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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:58 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_090523APB_FTO_23761
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 BHACHAU GJ-07-008-050-001/12-A
(SHIKARPUR) 		1107008000NRG24080520230004297 09/05/2023 BHATI HARUN RAMZAN 1107008WL000575 BHATI HARUN RAMZAN 00045 BARB0SAMAKH 2017 2017 Processed 17/05/2023 1637114664 HARUN RAMJAN BHATTI BANK OF BARODA(606985)
2 BHACHAU GJ-07-008-050-001/232-B
(SHIKARPUR) 		1107008000NRG24080520230004299 09/05/2023 Myatra Kishan Pachan 1107008WL000575 Myatra Kishan Pachan 00045 BARB0SAMAKH 1592 1592 Processed 17/05/2023 1637114656 KISHAN PACHAN MAYATRA BANK OF BARODA(606985)
3 BHACHAU GJ-07-008-050-001/234-B
(SHIKARPUR) 		1107008000NRG24080520230004300 09/05/2023 Chavda Punjivben Bhachabhai 1107008WL000575 Chavda Punjivben Bhachabhai 00045 BARB0SAMAKH 1114 1114 Processed 17/05/2023 1637114667 PUJIBEN BHACHAUBHAI CHAVDA BANK OF BARODA(606985)
4 BHACHAU GJ-07-008-050-001/366-A
(SHIKARPUR) 		1107008000NRG24080520230004308 09/05/2023 Myatra Puniben Desharbhai 1107008WL000575 Myatra Puniben Desharbhai 00045 BARB0SAMAKH 1592 1592 Processed 17/05/2023 1637114662 PUNIBEN DESHAR MYATRA BANK OF BARODA(606985)
5 BHACHAU GJ-07-008-050-001/37-A
(SHIKARPUR) 		1107008000NRG24080520230004309 09/05/2023 TRAYA HARUN SURA 1107008WL000575 TRAYA HARUN SURA 00045 BARB0SAMAKH 1540 1540 Processed 17/05/2023 1637114650 HARUNBHAI SURABHAI TRAYA BANK OF BARODA(606985)
6 BHACHAU GJ-07-008-050-001/374-A
(SHIKARPUR) 		1107008000NRG24080520230004310 09/05/2023 Harijan Ramiben Govindbhai 1107008WL000575 Harijan Ramiben Govindbhai 00045 BARB0SAMAKH 2017 2017 Processed 17/05/2023 1637114653 RAMIBEN GOVIND VAGHELA / HARIJAN BANK OF BARODA(606985)
7 BHACHAU GJ-07-008-050-001/375-A
(SHIKARPUR) 		1107008000NRG24080520230004311 09/05/2023 PARSOTAMBHAI DANA VAGHELA 1107008WL000575 PARSOTAMBHAI DANA VAGHELA 00045 BARB0SAMAKH 2048 2048 Processed 17/05/2023 1637114649 PARSOTAMBHAI DANA VAGHELA BANK OF BARODA(606985)
8 BHACHAU GJ-07-008-050-001/375-A
(SHIKARPUR) 		1107008000NRG24080520230004312 09/05/2023 Vaghela Manishaben Parsotambhai 1107008WL000575 Vaghela Manishaben Parsotambhai 00045 BARB0SAMAKH 1857 1857 Processed 17/05/2023 1637114654 MANISHABEN PARSOTAM VAGHELA BANK OF BARODA(606985)
9 BHACHAU GJ-07-008-050-001/380-A
(SHIKARPUR) 		1107008000NRG24080520230004313 09/05/2023 Maytra Dayaben Valjibhai 1107008WL000575 Maytra Dayaben Valjibhai 00045 BARB0SAMAKH 1168 1168 Processed 17/05/2023 1637114666 MASTER ROHIT VELJI MYATRA STATE BANK OF INDIA(508548)
10 BHACHAU GJ-07-008-050-001/381-A
(SHIKARPUR) 		1107008000NRG24080520230004314 09/05/2023 Harijan Divaliben Ravjibhai 1107008WL000575 Harijan Divaliben Ravjibhai 00045 BARB0SAMAKH 1273 1273 Processed 17/05/2023 1637114663 DIVALIBEN RAVJIBHAI MYATRA BANK OF BARODA(606985)
11 BHACHAU GJ-07-008-050-001/382-A
(SHIKARPUR) 		1107008000NRG24080520230004315 09/05/2023 Harijan Kesar bhalabhai 1107008WL000575 Harijan Kesar bhalabhai 00045 BARB0SAMAKH 2017 2017 Processed 17/05/2023 1637114682 KESARBAI BHALA CHAVDA BANK OF BARODA(606985)
12 BHACHAU GJ-07-008-050-001/386-A
(SHIKARPUR) 		1107008000NRG24080520230004317 09/05/2023 Rabari Rudiben Punjabhai 1107008WL000575 Rabari Rudiben Punjabhai 00045 BARB0SAMAKH 2017 2017 Processed 17/05/2023 1637114647 MR RUDIBEN PUNJABHAI RABARI STATE BANK OF INDIA(508548)
13 BHACHAU GJ-07-008-050-001/388-A
(SHIKARPUR) 		1107008000NRG24080520230004318 09/05/2023 NAGALBEN MEGHA MYATRA 1107008WL000575 NAGALBEN MEGHA MYATRA 00045 BARB0SAMAKH 1463 1463 Processed 17/05/2023 1637114665 NAGALBAI MEGHA MYATRA BANK OF BARODA(606985)
14 BHACHAU GJ-07-008-050-001/403-A
(SHIKARPUR) 		1107008000NRG24080520230004325 09/05/2023 DAYA HAMIR MAYATRA 1107008WL000575 DAYA HAMIR MAYATRA 00045 BARB0SAMAKH 873 873 Processed 17/05/2023 1637114683 DAYA HAMIR MAYATRA BANK OF BARODA(606985)
15 BHACHAU GJ-07-008-050-001/409-A
(SHIKARPUR) 		1107008000NRG24080520230004326 09/05/2023 NITABEN SHAMBHU VAGHELA 1107008WL000575 NITABEN SHAMBHU VAGHELA 00045 BARB0SAMAKH 1985 1985 Processed 17/05/2023 1637114657 NITABEN SHAMBHU VAGHELA BANK OF BARODA(606985)
16 BHACHAU GJ-07-008-050-001/409-A
(SHIKARPUR) 		1107008000NRG24080520230004327 09/05/2023 SAMBHU RAJA VAGHELA 1107008WL000575 SAMBHU RAJA VAGHELA 00045 BARB0SAMAKH 1706 1706 Processed 17/05/2023 1637114668 SAMBHU RAJA VAGHELA BANK OF BARODA(606985)
17 BHACHAU GJ-07-008-050-001/416-A
(SHIKARPUR) 		1107008000NRG24080520230004331 09/05/2023 HANIF NURMAMAD RAJA 1107008WL000575 HANIF NURMAMAD RAJA 00045 BARB0SAMAKH 2048 2048 Processed 17/05/2023 1637114672 HANIF NURMAMAD RAJA BANK OF BARODA(606985)
18 BHACHAU GJ-07-008-050-001/426-A
(SHIKARPUR) 		1107008000NRG24080520230004332 09/05/2023 SAMJI PAMA VAGHELA 1107008WL000575 SAMJI PAMA VAGHELA 00045 BARB0SAMAKH 2017 2017 Processed 17/05/2023 1637114655 SAMJI PAMA VAGHELA BANK OF BARODA(606985)
19 BHACHAU GJ-07-008-050-001/436-A
(SHIKARPUR) 		1107008000NRG24080520230004335 09/05/2023 RAJA HAJABHAI IBRAHIMBHAI 1107008WL000575 RAJA HAJABHAI IBRAHIMBHAI 00045 BARB0SAMAKH 1985 1985 Processed 17/05/2023 1637114669 HAJABHAI IBRAHIMBHAI RAJA BANK OF BARODA(606985)
20 BHACHAU GJ-07-008-050-001/443-A
(SHIKARPUR) 		1107008000NRG24080520230004336 09/05/2023 BHAVNA PARBAT CHAVDA 1107008WL000575 BHAVNA PARBAT CHAVDA 00045 BARB0SAMAKH 696 696 Processed 17/05/2023 1637114642 BHAVNA PARBAT CHAVDA BANK OF BARODA(606985)
21 BHACHAU GJ-07-008-050-001/449-A
(SHIKARPUR) 		1107008000NRG24080520230004340 09/05/2023 ZABAI JANNAT ALI 1107008WL000575 ZABAI JANNAT ALI 00045 BARB0SAMAKH 1497 1497 Processed 17/05/2023 1637114640 ZABAI JANNAT ALI BANK OF BARODA(606985)
22 BHACHAU GJ-07-008-050-001/450-A
(SHIKARPUR) 		1107008000NRG24080520230004341 09/05/2023 SURESH JAGA CHAVDA 1107008WL000575 SURESH JAGA CHAVDA 00045 BARB0SAMAKH 805 805 Processed 17/05/2023 1637114648 SURESH JAGA CHAVDA BANK OF BARODA(606985)
23 BHACHAU GJ-07-008-050-001/451-A
(SHIKARPUR) 		1107008000NRG24080520230004342 09/05/2023 PARUBEN BHIKHABHAI CHAVDA 1107008WL000575 PARUBEN BHIKHABHAI CHAVDA 00045 BARB0SAMAKH 1188 1188 Processed 17/05/2023 1637114658 PARUBEN BHIKHABHAI CHAVDA BANK OF BARODA(606985)
24 BHACHAU GJ-07-008-050-001/452-A
(SHIKARPUR) 		1107008000NRG24080520230004344 09/05/2023 makvana bharatbhai kesharbhai 1107008WL000575 makvana bharatbhai kesharbhai 00045 BARB0SAMAKH 1910 1910 Processed 17/05/2023 1637114641 BHARATBHAI KESHARBHAI MAKVANA BANK OF BARODA(606985)
25 BHACHAU GJ-07-008-050-001/462-A
(SHIKARPUR) 		1107008000NRG24080520230004347 09/05/2023 MYATRA MONGHIBEN MOMAYA 1107008WL000575 MYATRA MONGHIBEN MOMAYA 00045 BARB0SAMAKH 1274 1274 Processed 17/05/2023 1637114643 MONGHIBEN M MYATRA BANK OF BARODA(606985)
26 BHACHAU GJ-07-008-050-001/466-A
(SHIKARPUR) 		1107008000NRG24080520230004348 09/05/2023 GARVA NITABEN HIRABHAI 1107008WL000575 GARVA NITABEN HIRABHAI 00045 BARB0SAMAKH 1522 1522 Processed 17/05/2023 1637114659 NITABEN HIRABHAI GARAVA BANK OF BARODA(606985)
27 BHACHAU GJ-07-008-050-001/476-A
(SHIKARPUR) 		1107008000NRG24080520230004349 09/05/2023 TRAYA KHERUNBEN RAHIM 1107008WL000575 TRAYA KHERUNBEN RAHIM 00045 BARB0SAMAKH 2048 2048 Processed 17/05/2023 1637114652 KHERUNBAI RAHIM TRAYA BANK OF BARODA(606985)
28 BHACHAU GJ-07-008-050-001/477-A
(SHIKARPUR) 		1107008000NRG24080520230004350 09/05/2023 KATIYA ZARINABEN IQBAL 1107008WL000575 KATIYA ZARINABEN IQBAL 00045 BARB0SAMAKH 2048 2048 Processed 17/05/2023 1637114673 KATIYA ZARINABEN IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHACHAU GJ-07-008-050-001/482-A
(SHIKARPUR) 		1107008000NRG24080520230004352 09/05/2023 GOHIL KARSHAN MERAMAN 1107008WL000575 GOHIL KARSHAN MERAMAN 00045 BARB0SAMAKH 716 716 Processed 17/05/2023 1637114674 KARSAN MERAMAN GOHIL BANK OF BARODA(606985)
30 BHACHAU GJ-07-008-050-001/485-A
(SHIKARPUR) 		1107008000NRG24080520230004355 09/05/2023 MAYATRA MANJULA CHAMANLAL 1107008WL000575 MAYATRA MANJULA CHAMANLAL 00045 BARB0SAMAKH 840 840 Processed 17/05/2023 1637114645 MANJULABEN CHAMANBHAI MYATRA BANK OF BARODA(606985)
31 BHACHAU GJ-07-008-050-001/489-A
(SHIKARPUR) 		1107008000NRG24080520230004357 09/05/2023 MYATRA HIRABHAI RAMA 1107008WL000575 MYATRA HIRABHAI RAMA 00045 BARB0SAMAKH 1472 1472 Processed 17/05/2023 1637114644 HIRABHAI RAMABHAI MYTRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHACHAU GJ-07-008-050-001/489-A
(SHIKARPUR) 		1107008000NRG24080520230004356 09/05/2023 MYATRA HIRIBEN HIRA 1107008WL000575 MYATRA HIRIBEN HIRA 00045 BARB0SAMAKH 1472 1472 Processed 17/05/2023 1637114676 HIRI HIRA MYATRA BANK OF BARODA(606985)
33 BHACHAU GJ-07-008-050-001/493-A
(SHIKARPUR) 		1107008000NRG24080520230004358 09/05/2023 CHAVDA JANNAT MUSABHAI 1107008WL000575 CHAVDA JANNAT MUSABHAI 00045 BARB0SAMAKH 597 597 Processed 17/05/2023 1637114678 JANNAT MUSABHAI CHAVDA BANK OF BARODA(606985)
34 BHACHAU GJ-07-008-050-001/498-A
(SHIKARPUR) 		1107008000NRG24080520230004359 09/05/2023 GARVA CHAMPABEN BABUBHAI 1107008WL000575 GARVA CHAMPABEN BABUBHAI 00045 BARB0SAMAKH 955 955 Processed 17/05/2023 1637114651 CHAMPABEN BABUBHAI GARVA BANK OF BARODA(606985)
35 BHACHAU GJ-07-008-050-001/548-A
(SHIKARPUR) 		1107008000NRG24080520230004360 09/05/2023 RAJA ABDUL OSMAN 1107008WL000575 RAJA ABDUL OSMAN 00045 BARB0SAMAKH 1990 1990 Processed 17/05/2023 1637114670 ABDUL OSHAMAN RAJA BANK OF BARODA(606985)
36 BHACHAU GJ-07-008-050-001/548-A
(SHIKARPUR) 		1107008000NRG24080520230004361 09/05/2023 RAJA MARIYAM ABDUL 1107008WL000575 RAJA MARIYAM ABDUL 00045 BARB0SAMAKH 2038 2038 Processed 17/05/2023 1637114671 MARIYAM ABDUL RAJA BANK OF BARODA(606985)
37 BHACHAU GJ-07-008-050-001/550-A
(SHIKARPUR) 		1107008000NRG24080520230004362 09/05/2023 MYATRA VELJI PATHUBHAI 1107008WL000575 MYATRA VELJI PATHUBHAI 00045 BARB0SAMAKH 845 845 Processed 17/05/2023 1637114677 VELJIBHAI PATHUBHAI MYATRA BANK OF BARODA(606985)
38 BHACHAU GJ-07-008-050-001/554-A
(SHIKARPUR) 		1107008000NRG24080520230004366 09/05/2023 ZABAI RAMZAN LANGHA 1107008WL000575 ZABAI RAMZAN LANGHA 00045 BARB0SAMAKH 2038 2038 Processed 17/05/2023 1637114661 RAMJAN LAGHA JABI BANK OF BARODA(606985)
39 BHACHAU GJ-07-008-050-001/555-A
(SHIKARPUR) 		1107008000NRG24080520230004368 09/05/2023 VAGHELA MITESH PARSHOTAM 1107008WL000575 VAGHELA MITESH PARSHOTAM 00045 BARB0SAMAKH 2048 2048 Processed 17/05/2023 1637114675 MITESH PURSHOTAM VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
40 BHACHAU GJ-07-008-050-001/85-A
(SHIKARPUR) 		1107008000NRG24080520230004371 09/05/2023 RABARI KANKUBEN VIRAM 1107008WL000575 RABARI KANKUBEN VIRAM 00045 BARB0SAMAKH 1906 1906 Processed 17/05/2023 1637114660 MR KAKUBEN VIRAM RABARI STATE BANK OF INDIA(508548)
41 BHACHAU GJ-07-008-050-001/92-A
(SHIKARPUR) 		1107008000NRG24080520230004372 09/05/2023 PURIBEN VADHU RABARI 1107008WL000575 PURIBEN VADHU RABARI 00045 BARB0SAMAKH 1906 1906 Processed 17/05/2023 1637114646 MRS PURIBEN VAGHUBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 64140 64140
42 BHACHAU GJ-07-008-050-001/433-A
(SHIKARPUR) 		1107008000NRG24080520230004334 09/05/2023 MAKWANA JASUBEN KESARA 1107008WL000575 MAKWANA JASUBEN KESARA 00057 BARB0BGGBXX 1028 1028 Processed 17/05/2023 1637114680 JASUBEN KESHRA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
43 BHACHAU GJ-07-008-050-001/445-A
(SHIKARPUR) 		1107008000NRG24080520230004338 09/05/2023 MYATRA MANDAN MEGHA 1107008WL000575 MYATRA MANDAN MEGHA 00057 BARB0BGGBXX 1374 1374 Processed 17/05/2023 1637114679 MANDAN MEGHA MYATRA BARODA GUJARAT GRAMIN BANK(606995)
44 BHACHAU GJ-07-008-050-001/482-A
(SHIKARPUR) 		1107008000NRG24080520230004353 09/05/2023 GOHIL MANABEN MERAMAN 1107008WL000575 GOHIL MANABEN MERAMAN 00057 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637114681 MANABEN MERAMAN GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3502 3502
45 BHACHAU GJ-07-008-050-001/234-B
(SHIKARPUR) 		1107008000NRG24080520230004301 09/05/2023 Bhachu Jaga Chavda 1107008WL000575 Bhachu Jaga Chavda 00415 SBIN0010188 1114 1114 Processed 17/05/2023 1637114684 MR BHACHU JAGA CHAVDA STATE BANK OF INDIA(508548)
46 BHACHAU GJ-07-008-050-001/29-A
(SHIKARPUR) 		1107008000NRG24080520230004302 09/05/2023 TRAYA NURBEN ABHRAM 1107008WL000575 TRAYA NURBEN ABHRAM 00415 SBIN0010188 597 597 Processed 17/05/2023 1637114634 TRAYA MUSKAN ABRAM BANK OF BARODA(606985)
47 BHACHAU GJ-07-008-050-001/330-A
(SHIKARPUR) 		1107008000NRG24080520230004304 09/05/2023 MEPABHAI 1107008WL000575 MEPABHAI 00415 SBIN0010188 1764 1764 Processed 17/05/2023 1637114686 MRS SABHIBAI MEPA RABARI STATE BANK OF INDIA(508548)
48 BHACHAU GJ-07-008-050-001/330-A
(SHIKARPUR) 		1107008000NRG24080520230004305 09/05/2023 SABHIBEN 1107008WL000575 SABHIBEN 00415 SBIN0010188 1540 1540 Processed 17/05/2023 1637114632 MRS SABHIBAI MEPA RABARI STATE BANK OF INDIA(508548)
49 BHACHAU GJ-07-008-050-001/386-A
(SHIKARPUR) 		1107008000NRG24080520230004316 09/05/2023 PUNJA HAJA RABARI 1107008WL000575 PUNJA HAJA RABARI 00415 SBIN0010188 2048 2048 Processed 17/05/2023 1637114635 MR PUNJA HAJA RABARI STATE BANK OF INDIA(508548)
50 BHACHAU GJ-07-008-050-001/401-A
(SHIKARPUR) 		1107008000NRG24080520230004323 09/05/2023 MANIBEN PETHA MYATRA 1107008WL000575 MANIBEN PETHA MYATRA 00415 SBIN0010188 870 870 Processed 17/05/2023 1637114638 MRS MANIBEN PETHA MYATRA STATE BANK OF INDIA(508548)
51 BHACHAU GJ-07-008-050-001/416-A
(SHIKARPUR) 		1107008000NRG24080520230004330 09/05/2023 RAJA NURMAMAD OSMAN 1107008WL000575 RAJA NURMAMAD OSMAN 00415 SBIN0010188 2048 2048 Processed 17/05/2023 1637114636 MR NURMAMAD AOSMAN RAJA STATE BANK OF INDIA(508548)
52 BHACHAU GJ-07-008-050-001/431-A
(SHIKARPUR) 		1107008000NRG24080520230004333 09/05/2023 RABARI CHAKUBHAI VIRAMBHAI 1107008WL000575 RABARI CHAKUBHAI VIRAMBHAI 00415 SBIN0010188 1184 1184 Processed 17/05/2023 1637114685 MR RABARI CHAKUBHAI STATE BANK OF INDIA(508548)
53 BHACHAU GJ-07-008-050-001/457-A
(SHIKARPUR) 		1107008000NRG24080520230004346 09/05/2023 RABARI PURIBEN BADHABHAI 1107008WL000575 RABARI PURIBEN BADHABHAI 00415 SBIN0010188 2017 2017 Processed 17/05/2023 1637114639 MRS PURIBEN BADHA RABARI STATE BANK OF INDIA(508548)
54 BHACHAU GJ-07-008-050-001/479-A
(SHIKARPUR) 		1107008000NRG24080520230004351 09/05/2023 RABARI RAMIBEN VIBHABHAI 1107008WL000575 RABARI RAMIBEN VIBHABHAI 00415 SBIN0010188 2038 2038 Processed 17/05/2023 1637114637 MRS RAMIBEN VIBHABHAI RABARI STATE BANK OF INDIA(508548)
55 BHACHAU GJ-07-008-050-001/67-A
(SHIKARPUR) 		1107008000NRG24080520230004370 09/05/2023 RABARI MANA DEVA 1107008WL000575 RABARI MANA DEVA 00415 SBIN0010188 2048 2048 Processed 17/05/2023 1637114633 MR MANABHAI DEVABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 17268 17268
56 BHACHAU GJ-07-008-050-001/413-A
(SHIKARPUR) 		1107008000NRG24080520230004328 09/05/2023 HUESNBHAI KASAMBHAI RAJA 1107008WL000575 HUESNBHAI KASAMBHAI RAJA 00691 IPOS0000001 895 895 Rejected 17/05/2023 1637114687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BHACHAU GJ-07-008-050-001/552-A
(SHIKARPUR) 		1107008000NRG24080520230004364 09/05/2023 RABARI VANITA DAYABHAI 1107008WL000575 RABARI VANITA DAYABHAI 00691 IPOS0000001 1184 1184 Processed 17/05/2023 1637114631 RABARI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHACHAU GJ-07-008-050-001/553-A
(SHIKARPUR) 		1107008000NRG24080520230004365 09/05/2023 ZABAI HASINABEN ALARAKHA 1107008WL000575 ZABAI HASINABEN ALARAKHA 00691 IPOS0000001 1388 1388 Processed 17/05/2023 1637114688 JABAI HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHACHAU GJ-07-008-050-001/554-A
(SHIKARPUR) 		1107008000NRG24080520230004367 09/05/2023 ZABAI GULAM RAMJAN 1107008WL000575 ZABAI GULAM RAMJAN 00691 IPOS0000001 2038 2038 Processed 17/05/2023 1637114630 GULAM RAMZAN ZABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5505 5505
Total 90415 90415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_090523APB_FTO_23761 Bank of Baroda BARB0SAMAKH Sama Khirai 64140
2 BHACHAU GJ1107008_090523APB_FTO_23761 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 1374
3 BHACHAU GJ1107008_090523APB_FTO_23761 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2128
4 BHACHAU GJ1107008_090523APB_FTO_23761 State Bank of India SBIN0010188 SAMAKHIALI 17268
5 BHACHAU GJ1107008_090523APB_FTO_23761 India Post Payments Bank IPOS0000001 BHUJ 5505

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