Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:25 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_191022FTO_130279
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-09-004-026-004/7950967
(Kheroj) 		1109004000NRG23181020220491768 19/10/2022 GAMAR JAGDISH SHAMALBHAI 1109004WL013060 GAMAR JAGDISH SHAMALBHAI 00045 BARB0DBAGIY 3435 3435 Processed 27/10/2022 5955082410 GAMAR JAGDISH SHAMALBHAI ()
2 KHEDBRAHMA GJ-09-004-040-001/7951902610
(Sembaliya (M)) 		1109004000NRG23191020220491806 19/10/2022 KATERIYA LALUBHAI DEVABHAI 1109004WL013066 KATERIYA LALUBHAI DEVABHAI 00045 BARB0DBAGIY 2290 2290 Processed 27/10/2022 5955082408 KATERIYA LALUBHAI DEVABHAI ()
3 KHEDBRAHMA GJ-09-004-040-001/7951902614
(Sembaliya (M)) 		1109004000NRG23191020220491810 19/10/2022 DABHI HINABEN PRAVINBHAI 1109004WL013066 DABHI HINABEN PRAVINBHAI 00045 BARB0DBAGIY 3206 3206 Processed 27/10/2022 5955082409 DABHI HINABEN PRAVINBHAI ()
4 KHEDBRAHMA GJ-09-004-040-001/7951902614
(Sembaliya (M)) 		1109004000NRG23191020220491809 19/10/2022 DABHI PRAVINBHAI JIVABHAI 1109004WL013066 DABHI PRAVINBHAI JIVABHAI 00045 BARB0DBAGIY 3206 3206 Processed 27/10/2022 5955082407 DABHI PRAVINBHAI JIVABHAI ()
5 KHEDBRAHMA GJ-09-004-040-001/7951902620
(Sembaliya (M)) 		1109004000NRG23191020220491811 19/10/2022 DABHI ASHOKBHAI DEVABHAI 1109004WL013066 DABHI ASHOKBHAI DEVABHAI 00045 BARB0DBAGIY 3206 3206 Processed 27/10/2022 5955082436 DABHI ASHOKBHAI DEVABHAI ()
6 KHEDBRAHMA GJ-09-004-040-005/7951902861
(Sembaliya (M)) 		1109004000NRG23191020220491813 19/10/2022 PARAMAR ANIL MANU 1109004WL013066 PARAMAR ANIL MANU 00045 BARB0DBAGIY 3206 3206 Processed 27/10/2022 5955082406 PARAMAR ANIL MANU ()
7 KHEDBRAHMA GJ-09-004-040-005/7951902861
(Sembaliya (M)) 		1109004000NRG23191020220491814 19/10/2022 PARMAR MEVABEN ANILBHAI 1109004WL013066 PARMAR MEVABEN ANILBHAI 00045 BARB0DBAGIY 3206 3206 Processed 27/10/2022 5955082411 PARMAR MEVABEN ANILBHAI ()
SubTotal 21755 21755
8 KHEDBRAHMA GJ-09-004-040-001/7951902620
(Sembaliya (M)) 		1109004000NRG23191020220491812 19/10/2022 DABHI JAMANABEN ASHOKBHAI 1109004WL013066 DABHI JAMANABEN ASHOKBHAI 00045 BARB0DBKBRM 3206 3206 Processed 27/10/2022 5955082412 DABHI JAMANABEN ASHOKBHAI ()
SubTotal 3206 3206
9 KHEDBRAHMA GJ-09-004-012-003/7994823047
(Didhiya) 		1109004000NRG23191020220491817 19/10/2022 DABHI NIRMABEN VIKRAMBHAI 1109004WL013067 DABHI NIRMABEN VIKRAMBHAI 00045 BARB0DBLPUR 2290 2290 Processed 27/10/2022 5955082418 DABHI NIRMABEN VIKRAMBHAI ()
10 KHEDBRAHMA GJ-09-004-012-003/7994823047
(Didhiya) 		1109004000NRG23191020220491816 19/10/2022 DABHI VIKRAMBHAI GALABHAI 1109004WL013067 DABHI VIKRAMBHAI GALABHAI 00045 BARB0DBLPUR 2290 2290 Processed 27/10/2022 5955082414 DABHI VIKRAMBHAI GALABHAI ()
11 KHEDBRAHMA GJ-09-004-012-003/7994823517
(Didhiya) 		1109004000NRG23191020220491818 19/10/2022 DABHI SHANKARBHAI GOBARBHAI 1109004WL013067 DABHI SHANKARBHAI GOBARBHAI 00045 BARB0DBLPUR 2290 2290 Processed 27/10/2022 5955082413 DABHI SHANKARBHAI GOBARBHAI ()
12 KHEDBRAHMA GJ-09-004-012-003/7998833597
(Didhiya) 		1109004000NRG23191020220491819 19/10/2022 DABHAI MANISHBHAI SHANKARBHAI 1109004WL013067 DABHAI MANISHBHAI SHANKARBHAI 00045 BARB0DBLPUR 2290 2290 Processed 27/10/2022 5955082415 DABHAI MANISHBHAI SHANKARBHAI ()
13 KHEDBRAHMA GJ-09-004-012-003/7998833597
(Didhiya) 		1109004000NRG23191020220491820 19/10/2022 DABHI VIKRAMBHAI SHANKARBHAI 1109004WL013067 DABHI VIKRAMBHAI SHANKARBHAI 00045 BARB0DBLPUR 2290 2290 Processed 27/10/2022 5955082416 DABHI VIKRAMBHAI SHANKARBHAI ()
14 KHEDBRAHMA GJ-09-004-012-003/7998833598
(Didhiya) 		1109004000NRG23191020220491822 19/10/2022 DABHI DILIPBHAI PASHABHAI 1109004WL013067 DABHI DILIPBHAI PASHABHAI 00045 BARB0DBLPUR 2290 2290 Processed 27/10/2022 5955082419 DABHI DILIPBHAI PASHABHAI ()
15 KHEDBRAHMA GJ-09-004-012-003/7998833637
(Didhiya) 		1109004000NRG23191020220491823 19/10/2022 Parmar prakash mava 1109004WL013067 Parmar prakash mava 00045 BARB0DBLPUR 2290 2290 Processed 27/10/2022 5955082417 Parmar prakash mava ()
16 KHEDBRAHMA GJ-09-004-012-003/7998833639
(Didhiya) 		1109004000NRG23191020220491824 19/10/2022 dabhi rajilabhai kantibhai 1109004WL013067 dabhi rajilabhai kantibhai 00045 BARB0DBLPUR 2290 2290 Processed 27/10/2022 5955082420 dabhi rajilabhai kantibhai ()
SubTotal 18320 18320
17 KHEDBRAHMA GJ-09-004-040-001/79518909
(Sembaliya (M)) 		1109004000NRG23191020220491804 19/10/2022 KATERIYA ANILBHAI BABUBHAI 1109004WL013066 KATERIYA ANILBHAI BABUBHAI 00045 BARB0KHEDBR 3206 3206 Processed 27/10/2022 5955082435 KATERIYA ANILBHAI BABUBHAI ()
18 KHEDBRAHMA GJ-09-004-040-001/7951902613
(Sembaliya (M)) 		1109004000NRG23191020220491807 19/10/2022 DABHI MAGANBHAI JIVABHAI 1109004WL013066 DABHI MAGANBHAI JIVABHAI 00045 BARB0KHEDBR 3206 3206 Rejected 27/10/2022 5955082421 A/c Blocked or Frozen
19 KHEDBRAHMA GJ-09-004-040-001/7951902613
(Sembaliya (M)) 		1109004000NRG23191020220491808 19/10/2022 DABHI TARABEN MAGANBHAI 1109004WL013066 DABHI TARABEN MAGANBHAI 00045 BARB0KHEDBR 3206 3206 Rejected 27/10/2022 5955082422 A/c Blocked or Frozen
SubTotal 9618 9618
20 KHEDBRAHMA GJ-09-004-026-004/784193
(Kheroj) 		1109004000NRG23181020220491761 19/10/2022 GAMAR JENKIBEN AMARATBHAI 1109004WL013060 GAMAR JENKIBEN AMARATBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082396 GAMAR JENKIBEN AMARATBHAI ()
21 KHEDBRAHMA GJ-09-004-026-004/784278
(Kheroj) 		1109004000NRG23181020220491750 19/10/2022 BHURABHAI HONABHAI GAMAR 1109004WL013059 BHURABHAI HONABHAI GAMAR 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082438 BHURABHAI HONABHAI GAMAR ()
22 KHEDBRAHMA GJ-09-004-026-004/784278
(Kheroj) 		1109004000NRG23181020220491751 19/10/2022 TARAL BIJARIBEN VIKRAMBHAI 1109004WL013059 TARAL BIJARIBEN VIKRAMBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082390 TARAL BIJARIBEN VIKRAMBHAI ()
23 KHEDBRAHMA GJ-09-004-026-004/7935824
(Kheroj) 		1109004000NRG23181020220491763 19/10/2022 NATUBHAI CHUNABHAI 1109004WL013060 NATUBHAI CHUNABHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082388 NATUBHAI CHUNABHAI ()
24 KHEDBRAHMA GJ-09-004-026-004/7935824
(Kheroj) 		1109004000NRG23181020220491762 19/10/2022 TARAL SITABEN NATUBHAI 1109004WL013060 TARAL SITABEN NATUBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082386 TARAL SITABEN NATUBHAI ()
25 KHEDBRAHMA GJ-09-004-026-004/7950957
(Kheroj) 		1109004000NRG23181020220491764 19/10/2022 TARAL DUNGRABHAI BHEMABHAI 1109004WL013060 TARAL DUNGRABHAI BHEMABHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082405 TARAL DUNGRABHAI BHEMABHAI ()
26 KHEDBRAHMA GJ-09-004-026-004/7950962
(Kheroj) 		1109004000NRG23181020220491767 19/10/2022 TARAL MANIBEN RUMALBHAI 1109004WL013060 TARAL MANIBEN RUMALBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082389 TARAL MANIBEN RUMALBHAI ()
27 KHEDBRAHMA GJ-09-004-026-004/7950962
(Kheroj) 		1109004000NRG23181020220491766 19/10/2022 TARAL RUMALBHAI BAKABHAI 1109004WL013060 TARAL RUMALBHAI BAKABHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082387 TARAL RUMALBHAI BAKABHAI ()
28 KHEDBRAHMA GJ-09-004-026-005/784493-A
(Kheroj) 		1109004000NRG23181020220491754 19/10/2022 RAMESHBHAI HOMIRABHAI TARAL 1109004WL013059 RAMESHBHAI HOMIRABHAI TARAL 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082393 RAMESHBHAI HOMIRABHAI TARAL ()
29 KHEDBRAHMA GJ-09-004-026-005/784493-A
(Kheroj) 		1109004000NRG23181020220491755 19/10/2022 SAKUBEN RAMESHBHAI TARAL 1109004WL013059 SAKUBEN RAMESHBHAI TARAL 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082391 SAKUBEN RAMESHBHAI TARAL ()
30 KHEDBRAHMA GJ-09-004-026-005/7944151
(Kheroj) 		1109004000NRG23181020220491756 19/10/2022 .CHAMPABEN 1109004WL013059 .CHAMPABEN 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082392 .CHAMPABEN ()
31 KHEDBRAHMA GJ-09-004-026-005/7944182
(Kheroj) 		1109004000NRG23181020220491758 19/10/2022 TARAL RAMESHBHAI RAJABHAI 1109004WL013059 TARAL RAMESHBHAI RAJABHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082394 TARAL RAMESHBHAI RAJABHAI ()
32 KHEDBRAHMA GJ-09-004-026-005/7944188-A
(Kheroj) 		1109004000NRG23181020220491759 19/10/2022 NARANBAHI 1109004WL013059 NARANBAHI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082395 NARANBAHI ()
33 KHEDBRAHMA GJ-09-004-026-005/7944188-A
(Kheroj) 		1109004000NRG23181020220491760 19/10/2022 TARAL REKHABEN NARANBHAI 1109004WL013059 TARAL REKHABEN NARANBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082385 TARAL REKHABEN NARANBHAI ()
34 KHEDBRAHMA GJ-09-004-026-005/7950942
(Kheroj) 		1109004000NRG23181020220491769 19/10/2022 TARAL MAHESHBHAI NOLABHAI 1109004WL013060 TARAL MAHESHBHAI NOLABHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082398 TARAL MAHESHBHAI NOLABHAI ()
35 KHEDBRAHMA GJ-09-004-026-005/7950951
(Kheroj) 		1109004000NRG23181020220491771 19/10/2022 TARAL AMIYABEN NANJIBHAI 1109004WL013060 TARAL AMIYABEN NANJIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082384 TARAL AMIYABEN NANJIBHAI ()
36 KHEDBRAHMA GJ-09-004-026-005/7950951
(Kheroj) 		1109004000NRG23181020220491770 19/10/2022 TARAL NANJIBHAI CHUNABHAI 1109004WL013060 TARAL NANJIBHAI CHUNABHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082383 TARAL NANJIBHAI CHUNABHAI ()
37 KHEDBRAHMA GJ-09-004-026-005/7950959
(Kheroj) 		1109004000NRG23181020220491774 19/10/2022 TARAL NAVJIBHAI JORABHAI 1109004WL013061 TARAL NAVJIBHAI JORABHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082399 TARAL NAVJIBHAI JORABHAI ()
38 KHEDBRAHMA GJ-09-004-026-005/7950959
(Kheroj) 		1109004000NRG23181020220491775 19/10/2022 TARAL NAYANABEN NAVJIBHAI 1109004WL013061 TARAL NAYANABEN NAVJIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082403 TARAL NAYANABEN NAVJIBHAI ()
39 KHEDBRAHMA GJ-09-004-026-006/786172
(Kheroj) 		1109004000NRG23181020220491776 19/10/2022 DABHI BALVANTBHAI RAYSNDBHAI 1109004WL013061 DABHI BALVANTBHAI RAYSNDBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082404 DABHI BALVANTBHAI RAYSNDBHAI ()
40 KHEDBRAHMA GJ-09-004-026-006/786172
(Kheroj) 		1109004000NRG23181020220491777 19/10/2022 DABHI NAYANABEN BALVANTBHAI 1109004WL013061 DABHI NAYANABEN BALVANTBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082400 DABHI NAYANABEN BALVANTBHAI ()
41 KHEDBRAHMA GJ-09-004-026-006/7941864
(Kheroj) 		1109004000NRG23181020220491778 19/10/2022 JAGDISHBHAI shakabhai 1109004WL013061 JAGDISHBHAI shakabhai 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082437 JAGDISHBHAI shakabhai ()
42 KHEDBRAHMA GJ-09-004-026-006/7941864
(Kheroj) 		1109004000NRG23181020220491779 19/10/2022 KAMUBEN 1109004WL013061 KAMUBEN 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082397 KAMUBEN ()
43 KHEDBRAHMA GJ-09-004-026-006/7951912
(Kheroj) 		1109004000NRG23181020220491780 19/10/2022 DABHI ANILBHAI HASABHAI 1109004WL013061 DABHI ANILBHAI HASABHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082401 DABHI ANILBHAI HASABHAI ()
44 KHEDBRAHMA GJ-09-004-026-006/7951912
(Kheroj) 		1109004000NRG23181020220491781 19/10/2022 DABHI LANKABEN ANILBHAI 1109004WL013061 DABHI LANKABEN ANILBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5955082402 DABHI LANKABEN ANILBHAI ()
SubTotal 85875 85875
45 KHEDBRAHMA GJ-09-004-026-004/7950954
(Kheroj) 		1109004000NRG23181020220491772 19/10/2022 KAPILABEN SHARAVANBHAI GAMAR 1109004WL013061 KAPILABEN SHARAVANBHAI GAMAR 00415 SBIN0001255 3664 3664 Processed 27/10/2022 5955082429 MRS KAPILABEN SHRAVANBHAI GAMAR ()
46 KHEDBRAHMA GJ-09-004-026-004/7950957
(Kheroj) 		1109004000NRG23181020220491765 19/10/2022 TARAL ALADIBEN DUNGRABHAI 1109004WL013060 TARAL ALADIBEN DUNGRABHAI 00415 SBIN0001255 3435 3435 Processed 27/10/2022 5955082430 MRS ALDIBEN DUNGARABHAI TARAL ()
SubTotal 7099 7099
47 KHEDBRAHMA GJ-09-004-043-003/793611244
(Unchi Dhanal) 		1109004000NRG23191020220492179 19/10/2022 THAKARDA NIRMABEN SAILESHBHAI 1109004WL013127 THAKARDA NIRMABEN SAILESHBHAI 00415 SBIN0007630 430 430 Processed 27/10/2022 5955082441 MR SAILESHKUMAR BHIKHABHAI DAKRDA ()
48 KHEDBRAHMA GJ-09-004-043-003/793611244
(Unchi Dhanal) 		1109004000NRG23191020220492178 19/10/2022 THAKARDA SAILESHBHAI BHIKHABHAI 1109004WL013127 THAKARDA SAILESHBHAI BHIKHABHAI 00415 SBIN0007630 430 430 Processed 27/10/2022 5955082440 MR BHIKHABHAI KALABHAI THAKRADA ()
49 KHEDBRAHMA GJ-09-004-043-003/793611245
(Unchi Dhanal) 		1109004000NRG23191020220492181 19/10/2022 THAKARDA BHANUBEN MAHESHBHAI 1109004WL013127 THAKARDA BHANUBEN MAHESHBHAI 00415 SBIN0007630 430 430 Processed 27/10/2022 5955082439 MRS BHANUBEN MAHESHBHAI THAKARDA ()
50 KHEDBRAHMA GJ-09-004-043-003/793611245
(Unchi Dhanal) 		1109004000NRG23191020220492180 19/10/2022 THAKARDA MAHESHBHAI BHIKHABHAI 1109004WL013127 THAKARDA MAHESHBHAI BHIKHABHAI 00415 SBIN0007630 430 430 Processed 27/10/2022 5955082442 MR MAHESHBHAI BHIKHABHAI THAKARADA ()
51 KHEDBRAHMA GJ-09-004-043-003/793611249
(Unchi Dhanal) 		1109004000NRG23191020220492182 19/10/2022 THAKARDA ISWARBHAI SHANKARBHAI 1109004WL013127 THAKARDA ISWARBHAI SHANKARBHAI 00415 SBIN0007630 437 437 Processed 27/10/2022 5955082443 MR ISHVARBHAI SHANKARBHAI HELOT ()
SubTotal 2157 2157
52 KHEDBRAHMA GJ-09-004-026-004/784163
(Kheroj) 		1109004000NRG23181020220491744 19/10/2022 TARAL HURATHABHAI NANABHAI 1109004WL013058 TARAL HURATHABHAI NANABHAI 00502 BKDN0700000 2977 2977 Processed 27/10/2022 5955082431 TARAL HURATHABHAI NANABHAI ()
53 KHEDBRAHMA GJ-09-004-026-004/784293
(Kheroj) 		1109004000NRG23181020220491752 19/10/2022 AMRTBHAI 1109004WL013059 AMRTBHAI 00502 BKDN0700000 3435 3435 Processed 27/10/2022 5955082434 AMRTBHAI ()
54 KHEDBRAHMA GJ-09-004-026-004/784293
(Kheroj) 		1109004000NRG23181020220491753 19/10/2022 LILABEN 1109004WL013059 LILABEN 00502 BKDN0700000 3435 3435 Processed 27/10/2022 5955082424 LILABEN ()
55 KHEDBRAHMA GJ-09-004-026-004/7941960
(Kheroj) 		1109004000NRG23181020220491745 19/10/2022 GAMAR THAVRABHAI KALUBHAI 1109004WL013058 GAMAR THAVRABHAI KALUBHAI 00502 BKDN0700000 2977 2977 Processed 27/10/2022 5955082432 GAMAR THAVRABHAI KALUBHAI ()
56 KHEDBRAHMA GJ-09-004-026-004/7950752
(Kheroj) 		1109004000NRG23181020220491746 19/10/2022 TARAL KOKILABEN KAMLESHABHAI 1109004WL013058 TARAL KOKILABEN KAMLESHABHAI 00502 BKDN0700000 2977 2977 Processed 27/10/2022 5955082425 TARAL KOKILABEN KAMLESHABHAI ()
57 KHEDBRAHMA GJ-09-004-026-004/7950753
(Kheroj) 		1109004000NRG23181020220491748 19/10/2022 TARAL DIVIBEN TEJABHAI 1109004WL013058 TARAL DIVIBEN TEJABHAI 00502 BKDN0700000 2977 2977 Processed 27/10/2022 5955082427 TARAL DIVIBEN TEJABHAI ()
58 KHEDBRAHMA GJ-09-004-026-004/7950753
(Kheroj) 		1109004000NRG23181020220491747 19/10/2022 TARAL TEJABHAI SAKARABHAI 1109004WL013058 TARAL TEJABHAI SAKARABHAI 00502 BKDN0700000 2977 2977 Processed 27/10/2022 5955082426 TARAL TEJABHAI SAKARABHAI ()
59 KHEDBRAHMA GJ-09-004-026-004/7950868
(Kheroj) 		1109004000NRG23181020220491749 19/10/2022 TARAL BHANUBHAI RAMABHAI 1109004WL013058 TARAL BHANUBHAI RAMABHAI 00502 BKDN0700000 3206 3206 Processed 27/10/2022 5955082428 TARAL BHANUBHAI RAMABHAI ()
60 KHEDBRAHMA GJ-09-004-026-005/7944162
(Kheroj) 		1109004000NRG23181020220491773 19/10/2022 TARAL MANUBHAI AMARATBHAI 1109004WL013061 TARAL MANUBHAI AMARATBHAI 00502 BKDN0700000 3435 3435 Processed 27/10/2022 5955082433 TARAL MANUBHAI AMARATBHAI ()
61 KHEDBRAHMA GJ-09-004-026-005/7944166
(Kheroj) 		1109004000NRG23181020220491757 19/10/2022 TARAL LAXMANBHAI JORABHAI 1109004WL013059 TARAL LAXMANBHAI JORABHAI 00502 BKDN0700000 3435 3435 Processed 27/10/2022 5955082423 TARAL LAXMANBHAI JORABHAI ()
SubTotal 31831 31831
Total 179861 179861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_191022FTO_130279 Bank of Baroda BARB0DBAGIY AGIYA 21755
2 KHEDBRAHMA GJ1109004_191022FTO_130279 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 3206
3 KHEDBRAHMA GJ1109004_191022FTO_130279 Bank of Baroda BARB0DBLPUR LAXMIPURA 18320
4 KHEDBRAHMA GJ1109004_191022FTO_130279 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 9618
5 KHEDBRAHMA GJ1109004_191022FTO_130279 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 85875
6 KHEDBRAHMA GJ1109004_191022FTO_130279 State Bank of India SBIN0001255 KHEDBRAHMA 7099
7 KHEDBRAHMA GJ1109004_191022FTO_130279 State Bank of India SBIN0007630 UNCHI DHANAL 2157
8 KHEDBRAHMA GJ1109004_191022FTO_130279 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 31831

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