Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_181023FTO_157362
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 Garbada GJ-23-004-008-001/9996798255
(Chharchhoda) 		1123004000NRG20230520231549591 18/10/2023 Parmar Rashilaben Dilipbhai 1123004WL0068670 Parmar Rashilaben Dilipbhai 00045 BARB0CHADAH 199 199 Processed 03/11/2023 6990693620 Parmar Rashilaben Dilipbhai ()
2 Garbada GJ-23-004-030-001/9998771967
(Vadva) 		1123004000NRG20230520231549607 18/10/2023 JASHUBEN 1123004WL0068677 JASHUBEN 00045 BARB0CHADAH 1233 1233 Processed 03/11/2023 6990693621 JASHUBEN ()
SubTotal 1432 1432
3 Garbada GJ-23-004-034-001/97613
(BHILWA (GARBADA)) 		1123004000NRG20160220211549081 18/10/2023 KAMALA MANJIBHAI 1123004WL068571 KAMALA MANJIBHAI 00045 BARB0CHAKRO 1274 1274 Processed 03/11/2023 6990693664 KAMALA MANJIBHAI ()
4 Garbada GJ-23-004-034-001/97613
(BHILWA (GARBADA)) 		1123004000NRG20160220211549082 18/10/2023 KAMALA MANJIBHAI 1123004WL068571 KAMALA MANJIBHAI 00045 BARB0CHAKRO 396 396 Processed 03/11/2023 6990693663 KAMALA MANJIBHAI ()
5 Garbada GJ-23-004-034-001/97613
(BHILWA (GARBADA)) 		1123004000NRG20160220211549083 18/10/2023 KAMALA MANJIBHAI 1123004WL068571 KAMALA MANJIBHAI 00045 BARB0CHAKRO 396 396 Processed 03/11/2023 6990693661 KAMALA MANJIBHAI ()
6 Garbada GJ-23-004-034-001/97613
(BHILWA (GARBADA)) 		1123004000NRG20160220211549084 18/10/2023 KAMALA MANJIBHAI 1123004WL068571 KAMALA MANJIBHAI 00045 BARB0CHAKRO 197 197 Processed 03/11/2023 6990693662 KAMALA MANJIBHAI ()
SubTotal 2263 2263
7 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549076 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 183 183 Processed 03/11/2023 6990693650 BARIYA SUKIYABHAI KALUBHAI ()
8 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549079 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 184 184 Processed 03/11/2023 6990693658 BARIYA SUKIYABHAI KALUBHAI ()
9 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549059 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 368 368 Processed 03/11/2023 6990693660 BARIYA SUKIYABHAI KALUBHAI ()
10 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549061 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693648 BARIYA SUKIYABHAI KALUBHAI ()
11 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549062 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 184 184 Processed 03/11/2023 6990693652 BARIYA SUKIYABHAI KALUBHAI ()
12 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549066 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 184 184 Processed 03/11/2023 6990693656 BARIYA SUKIYABHAI KALUBHAI ()
13 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549067 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693640 BARIYA SUKIYABHAI KALUBHAI ()
14 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549070 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693644 BARIYA SUKIYABHAI KALUBHAI ()
15 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549071 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693642 BARIYA SUKIYABHAI KALUBHAI ()
16 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549064 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 184 184 Processed 03/11/2023 6990693654 BARIYA SUKIYABHAI KALUBHAI ()
17 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549074 18/10/2023 BARIYA SUKIYABHAI KALUBHAI 1123004WL068571 BARIYA SUKIYABHAI KALUBHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693646 BARIYA SUKIYABHAI KALUBHAI ()
18 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549075 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 183 183 Processed 03/11/2023 6990693649 SARDABEN SUKIYABHAI ()
19 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549065 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 184 184 Processed 03/11/2023 6990693655 SARDABEN SUKIYABHAI ()
20 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549072 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693643 SARDABEN SUKIYABHAI ()
21 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549073 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693645 SARDABEN SUKIYABHAI ()
22 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549068 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693641 SARDABEN SUKIYABHAI ()
23 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549069 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693639 SARDABEN SUKIYABHAI ()
24 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549063 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 184 184 Processed 03/11/2023 6990693653 SARDABEN SUKIYABHAI ()
25 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549060 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 199 199 Processed 03/11/2023 6990693647 SARDABEN SUKIYABHAI ()
26 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549080 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 368 368 Processed 03/11/2023 6990693659 SARDABEN SUKIYABHAI ()
27 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549077 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 184 184 Processed 03/11/2023 6990693651 SARDABEN SUKIYABHAI ()
28 Garbada GJ-23-004-034-001/9567670376
(BHILWA (GARBADA)) 		1123004000NRG20160220211549078 18/10/2023 SARDABEN SUKIYABHAI 1123004WL068571 SARDABEN SUKIYABHAI 00045 BARB0DOHADX 184 184 Processed 03/11/2023 6990693657 SARDABEN SUKIYABHAI ()
SubTotal 4564 4564
29 Garbada GJ-23-004-013-001/9912348983
(Garbada) 		1123004000NRG20230520231549595 18/10/2023 BHURIYA SHAILESHBHAI FATIYABHAI 1123004WL0068672 BHURIYA SHAILESHBHAI FATIYABHAI 00045 BARB0GODIRD 764 764 Processed 03/11/2023 6990693622 BHURIYA SHAILESHBHAI FATIYABHAI ()
30 Garbada GJ-23-004-013-001/9912348983
(Garbada) 		1123004000NRG20230520231549596 18/10/2023 BHURIYA SHAILESHBHAI FATIYABHAI 1123004WL0068672 BHURIYA SHAILESHBHAI FATIYABHAI 00045 BARB0GODIRD 573 573 Processed 03/11/2023 6990693623 BHURIYA SHAILESHBHAI FATIYABHAI ()
SubTotal 1337 1337
31 Garbada GJ-23-004-015-001/95554107
(Jambua) 		1123004000NRG20230520231549602 18/10/2023 GEETABEN KAMLESH 1123004WL0068675 GEETABEN KAMLESH 00048 BKID0002082 180 180 Processed 03/11/2023 6990693624 GEETABEN KAMLESH ()
SubTotal 180 180
32 Garbada GJ-23-004-009-001/9564397
(Dadur) 		1123004000NRG20230520231549592 18/10/2023 NATHA VASANA 1123004WL0068671 NATHA VASANA 00057 BARB0BGGBXX 907 907 Processed 03/11/2023 6990693609 NATHA VASANA ()
33 Garbada GJ-23-004-013-001/9912349073
(Garbada) 		1123004000NRG20230520231549597 18/10/2023 RATHOD SHANKARBHAI KALUBHAI 1123004WL0068672 RATHOD SHANKARBHAI KALUBHAI 00057 BARB0BGGBXX 440 440 Processed 03/11/2023 6990693666 RATHOD SHANKARBHAI KALUBHAI ()
34 Garbada GJ-23-004-013-001/9912349073
(Garbada) 		1123004000NRG20230520231549598 18/10/2023 RATHOD SHANKARBHAI KALUBHAI 1123004WL0068672 RATHOD SHANKARBHAI KALUBHAI 00057 BARB0BGGBXX 333 333 Processed 03/11/2023 6990693665 RATHOD SHANKARBHAI KALUBHAI ()
35 Garbada GJ-23-004-014-001/9567375715
(Gulbar) 		1123004000NRG20230520231549599 18/10/2023 MANDOD HIMMAT SURJI 1123004WL0068673 MANDOD HIMMAT SURJI 00057 BARB0BGGBXX 1393 1393 Rejected 03/11/2023 6990693619 No Such Account
36 Garbada GJ-23-004-015-001/95554107
(Jambua) 		1123004000NRG20230520231549601 18/10/2023 Kamlesh 1123004WL0068675 Kamlesh 00057 BARB0BGGBXX 180 180 Rejected 03/11/2023 6990693618 No Such Account
37 Garbada GJ-23-004-025-001/965677268
(Pandadi) 		1123004000NRG20230520231549610 18/10/2023 DAMOR BABUBHAI 1123004WL0068679 DAMOR BABUBHAI 00057 BARB0BGGBXX 1194 1194 Processed 03/11/2023 6990693611 DAMOR BABUBHAI ()
38 Garbada GJ-23-004-025-001/9665774614
(Pandadi) 		1123004000NRG20230520231549611 18/10/2023 pasaya kanjibhai dalsingbhai 1123004WL0068679 pasaya kanjibhai dalsingbhai 00057 BARB0BGGBXX 1194 1194 Processed 03/11/2023 6990693613 pasaya kanjibhai dalsingbhai ()
39 Garbada GJ-23-004-025-001/9996798157
(Pandadi) 		1123004000NRG20230520231549612 18/10/2023 KHARADIYA HIRABHAI MANGABHAI 1123004WL0068679 KHARADIYA HIRABHAI MANGABHAI 00057 BARB0BGGBXX 995 995 Rejected 03/11/2023 6990693617 No Such Account
40 Garbada GJ-23-004-027-001/95653602
(Sahada) 		1123004000NRG20230520231549608 18/10/2023 Rathod kanubhai devabhai 1123004WL0068678 Rathod kanubhai devabhai 00057 BARB0BGGBXX 398 398 Processed 03/11/2023 6990693612 Rathod kanubhai devabhai ()
41 Garbada GJ-23-004-032-001/956760988
(Zari Bujarg) 		1123004000NRG20230520231549603 18/10/2023 palas maknabhai ratnabhai 1123004WL0068676 palas maknabhai ratnabhai 00057 BARB0BGGBXX 736 736 Processed 03/11/2023 6990693614 palas maknabhai ratnabhai ()
42 Garbada GJ-23-004-032-001/956760988
(Zari Bujarg) 		1123004000NRG20230520231549604 18/10/2023 palas maknabhai ratnabhai 1123004WL0068676 palas maknabhai ratnabhai 00057 BARB0BGGBXX 556 556 Processed 03/11/2023 6990693615 palas maknabhai ratnabhai ()
43 Garbada GJ-23-004-032-001/9867677199
(Zari Bujarg) 		1123004000NRG20230520231549605 18/10/2023 katara ramilaben madiyabhai 1123004WL0068676 katara ramilaben madiyabhai 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6990693616 katara ramilaben madiyabhai ()
44 Garbada GJ-23-004-035-001/9567670689
(GUNGARDI (GARBADA)) 		1123004000NRG20230520231549600 18/10/2023 RATNABHAI 1123004WL0068674 RATNABHAI 00057 BARB0BGGBXX 995 995 Processed 03/11/2023 6990693610 RATNABHAI ()
SubTotal 10089 10089
45 Garbada GJ-23-004-009-001/9564472
(Dadur) 		1123004000NRG20230520231549593 18/10/2023 MANUBHAI 1123004WL0068671 MANUBHAI 00415 SBIN0002645 428 428 Processed 03/11/2023 6990693635 MR MANUBHAI MANSINGBHAI BARIA ()
46 Garbada GJ-23-004-009-001/9564472
(Dadur) 		1123004000NRG20230520231549594 18/10/2023 MANUBHAI 1123004WL0068671 MANUBHAI 00415 SBIN0002645 558 558 Processed 03/11/2023 6990693636 MR MANUBHAI MANSINGBHAI BARIA ()
47 Garbada GJ-23-004-032-001/9876677578
(Zari Bujarg) 		1123004000NRG20230520231549606 18/10/2023 PARMAR RAJUBHAI JAVABHAI 1123004WL0068676 PARMAR RAJUBHAI JAVABHAI 00415 SBIN0002645 796 796 Processed 03/11/2023 6990693634 MR RAJUBHAI JAVABHAI PARMAR ()
48 Garbada GJ-23-004-033-001/9567670860
(BHILOI (GARBADA)) 		1123004000NRG20230520231549585 18/10/2023 BHURIYA RUMALBHAI MANGALIYA 1123004WL0068668 BHURIYA RUMALBHAI MANGALIYA 00415 SBIN0002645 995 995 Processed 03/11/2023 6990693629 MR RUMALBHAI MANGALIYABHAI BHURIYA ()
49 Garbada GJ-23-004-033-001/9567670860
(BHILOI (GARBADA)) 		1123004000NRG20230520231549586 18/10/2023 BHURIYA RUMALBHAI MANGALIYA 1123004WL0068668 BHURIYA RUMALBHAI MANGALIYA 00415 SBIN0002645 99 99 Processed 03/11/2023 6990693630 MR RUMALBHAI MANGALIYABHAI BHURIYA ()
50 Garbada GJ-23-004-033-001/9567670860
(BHILOI (GARBADA)) 		1123004000NRG20230520231549587 18/10/2023 BHURIYA RUMALBHAI MANGALIYA 1123004WL0068668 BHURIYA RUMALBHAI MANGALIYA 00415 SBIN0002645 732 732 Processed 03/11/2023 6990693631 MR RUMALBHAI MANGALIYABHAI BHURIYA ()
51 Garbada GJ-23-004-033-001/9567670860
(BHILOI (GARBADA)) 		1123004000NRG20230520231549588 18/10/2023 BHURIYA RUMALBHAI MANGALIYA 1123004WL0068668 BHURIYA RUMALBHAI MANGALIYA 00415 SBIN0002645 546 546 Processed 03/11/2023 6990693632 MR RUMALBHAI MANGALIYABHAI BHURIYA ()
52 Garbada GJ-23-004-034-001/9567670494
(BHILWA (GARBADA)) 		1123004000NRG20230520231549589 18/10/2023 KATARA AMALIBEN RAJU 1123004WL0068669 KATARA AMALIBEN RAJU 00415 SBIN0002645 1158 1158 Processed 03/11/2023 6990693633 MR RAJUBHAI BADIYABHAI KATARA ()
53 Garbada GJ-23-004-034-001/9567670822
(BHILWA (GARBADA)) 		1123004000NRG20160220211549086 18/10/2023 Dineshbhai 1123004WL068571 Dineshbhai 00415 SBIN0002645 995 995 Processed 03/11/2023 6990693668 MISS GITABEN DINESHBHAI BHURIYA ()
54 Garbada GJ-23-004-034-001/9567670822
(BHILWA (GARBADA)) 		1123004000NRG20160220211549087 18/10/2023 Dineshbhai 1123004WL068571 Dineshbhai 00415 SBIN0002645 796 796 Processed 03/11/2023 6990693667 MISS GITABEN DINESHBHAI BHURIYA ()
55 Garbada GJ-23-004-034-001/9567670822
(BHILWA (GARBADA)) 		1123004000NRG20160220211549088 18/10/2023 Dineshbhai 1123004WL068571 Dineshbhai 00415 SBIN0002645 597 597 Processed 03/11/2023 6990693669 MISS GITABEN DINESHBHAI BHURIYA ()
SubTotal 7700 7700
56 Garbada GJ-23-004-023-001/95676766
(Nimach) 		1123004000NRG20230520231549613 18/10/2023 samasu 1123004WL0068680 samasu 00691 IPOS0000001 1134 1134 Processed 03/11/2023 6990693627 samasu ()
57 Garbada GJ-23-004-023-001/95676766
(Nimach) 		1123004000NRG20230520231549614 18/10/2023 samasu 1123004WL0068680 samasu 00691 IPOS0000001 1190 1190 Processed 03/11/2023 6990693626 samasu ()
58 Garbada GJ-23-004-025-001/95677096
(Pandadi) 		1123004000NRG20230520231549609 18/10/2023 pasaya vipul parathi 1123004WL0068679 pasaya vipul parathi 00691 IPOS0000001 552 552 Processed 03/11/2023 6990693637 pasaya vipul parathi ()
59 Garbada GJ-23-004-029-002/9565867008
(Tunki Vaju) 		1123004000NRG20040120211548712 18/10/2023 MEDA RAJUBHAI CHHAGANBHAI 1123004WL068481 MEDA RAJUBHAI CHHAGANBHAI 00691 IPOS0000001 1194 1194 Rejected 03/11/2023 6990693672 No Such Account
60 Garbada GJ-23-004-029-002/9565867008
(Tunki Vaju) 		1123004000NRG20040120211548713 18/10/2023 MEDA RAJUBHAI CHHAGANBHAI 1123004WL068481 MEDA RAJUBHAI CHHAGANBHAI 00691 IPOS0000001 796 796 Rejected 03/11/2023 6990693671 No Such Account
61 Garbada GJ-23-004-029-002/9565867008
(Tunki Vaju) 		1123004000NRG20040120211548714 18/10/2023 MEDA RAJUBHAI CHHAGANBHAI 1123004WL068481 MEDA RAJUBHAI CHHAGANBHAI 00691 IPOS0000001 1393 1393 Rejected 03/11/2023 6990693670 No Such Account
62 Garbada GJ-23-004-034-001/956273
(BHILWA (GARBADA)) 		1123004000NRG20160220211549058 18/10/2023 basudiben bharatabhai 1123004WL068571 basudiben bharatabhai 00691 IPOS0000001 1056 1056 Processed 03/11/2023 6990693625 basudiben bharatabhai ()
63 Garbada GJ-23-004-034-001/9567670777
(BHILWA (GARBADA)) 		1123004000NRG20230520231549590 18/10/2023 CHUHAN MANSING KALUBHAI 1123004WL0068669 CHUHAN MANSING KALUBHAI 00691 IPOS0000001 199 199 Processed 03/11/2023 6990693628 CHUHAN MANSING KALUBHAI ()
64 Garbada GJ-23-004-034-001/98333
(BHILWA (GARBADA)) 		1123004000NRG20160220211549085 18/10/2023 SABUBHAI SHAKARIYA 1123004WL068571 SABUBHAI SHAKARIYA 00691 IPOS0000001 1020 1020 Processed 03/11/2023 6990693638 SABUBHAI SHAKARIYA ()
SubTotal 8534 8534
Total 36099 36099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_181023FTO_157362 Bank of Baroda BARB0CHADAH CHANDWADA 1432
2 Garbada GJ1123004_181023FTO_157362 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2263
3 Garbada GJ1123004_181023FTO_157362 Bank of Baroda BARB0DOHADX DOHAD BRANCH 4564
4 Garbada GJ1123004_181023FTO_157362 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1337
5 Garbada GJ1123004_181023FTO_157362 Bank of India BKID0002082 DAHOD BRANCH 180
6 Garbada GJ1123004_181023FTO_157362 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3781
7 Garbada GJ1123004_181023FTO_157362 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 578
8 Garbada GJ1123004_181023FTO_157362 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 1902
9 Garbada GJ1123004_181023FTO_157362 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 3828
10 Garbada GJ1123004_181023FTO_157362 State Bank of India SBIN0002645 GARBADA 7700
11 Garbada GJ1123004_181023FTO_157362 India Post Payments Bank IPOS0000001 DAHOD 8534

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