Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:49 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030523APB_FTO_17123
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 SANKHEDA GJ-15-007-034-001/11160956
() 		1115007000NRG24030520230015945 03/05/2023 Bhil Kokilaben Ramdasbhai 1115007WL001497 Bhil Kokilaben Ramdasbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506260 KOKILABEN RAMDASBHAI BHIL BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/11162167
() 		1115007000NRG24030520230015946 03/05/2023 Bhil Vastaram Sanabhai 1115007WL001497 Bhil Vastaram Sanabhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506279 VASTARAM SHANABHAI BHIL BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-034-001/111621985
() 		1115007000NRG24030520230015947 03/05/2023 Tadvi Ushaben Rasikbhai 1115007WL001497 Tadvi Ushaben Rasikbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506258 USHABEN RASIKBHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-034-001/11162880
() 		1115007000NRG24030520230015949 03/05/2023 Tadavi Anasuyaben Asvinbhai 1115007WL001497 Tadavi Anasuyaben Asvinbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506286 Tadvi Anasuyaben BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-001/11162880
() 		1115007000NRG24030520230015948 03/05/2023 Tadavi Vidhayaben Kashiram 1115007WL001497 Tadavi Vidhayaben Kashiram 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506281 VIDYABENKASHIRAMTADAVI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-034-001/11162953
() 		1115007000NRG24030520230015950 03/05/2023 Vasava Manishaben Dilipbhai 1115007WL001497 Vasava Manishaben Dilipbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506283 MANISHBEN DILIPBHAI VASAVA BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-034-002/11162244
() 		1115007000NRG24030520230015965 03/05/2023 Rathva Narsingbhai Fatubhai 1115007WL001497 Rathva Narsingbhai Fatubhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506276 RAMANBHAI FATUBHAI RATHAVA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-034-003/11160942
() 		1115007000NRG24030520230015978 03/05/2023 Bhil Dipakbhai Sarjubhai 1115007WL001497 Bhil Dipakbhai Sarjubhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506271 Mr. DIPAKBHAI SARJUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-034-003/11160954
() 		1115007000NRG24030520230015979 03/05/2023 Bhil Manharbhai Chimanbhai 1115007WL001497 Bhil Manharbhai Chimanbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506259 Mr. MANHARBHAI CHIMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-034-003/11160954
() 		1115007000NRG24030520230015980 03/05/2023 Bhil Ramilaben Manharbhai 1115007WL001497 Bhil Ramilaben Manharbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506282 RAMILABEN MANHARBHAI BHIL BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-034-003/11160976
() 		1115007000NRG24030520230015981 03/05/2023 Bhil Sumitraben Maheshbhai 1115007WL001497 Bhil Sumitraben Maheshbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506278 SUMITRABEN MAHESHBHAI BHIL BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-034-003/11161965
() 		1115007000NRG24030520230015982 03/05/2023 BHIL BABLIBENPRAVINBHAI 1115007WL001497 BHIL BABLIBENPRAVINBHAI 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506298 BABIBEN PRAVINBHAI BHIL BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-034-003/11161975
() 		1115007000NRG24030520230015983 03/05/2023 BHIL NAGINBHAI MODHAJIBHAI 1115007WL001497 BHIL NAGINBHAI MODHAJIBHAI 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506299 NAGINBHAI MOGJIBHAI BHIL BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-034-003/11162055
() 		1115007000NRG24030520230015984 03/05/2023 BHIL SANABHAI JIBHAIBHAI 1115007WL001497 BHIL SANABHAI JIBHAIBHAI 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506265 BHIL SHANABHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-034-003/11162061
() 		1115007000NRG24030520230015986 03/05/2023 BHIL SANIBEN UKEDBHAI 1115007WL001497 BHIL SANIBEN UKEDBHAI 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506261 SANIBEN UKEDBHAI BHIL BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-034-003/11162061
() 		1115007000NRG24030520230015985 03/05/2023 BHIL UKEDBHAI BHIKABHAI 1115007WL001497 BHIL UKEDBHAI BHIKABHAI 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506263 UKEDBHAI BHIKHABHAI BHIL BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-034-003/11162062
() 		1115007000NRG24030520230015987 03/05/2023 BHIL DHEDIYABHAI KALUBHAI 1115007WL001497 BHIL DHEDIYABHAI KALUBHAI 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506268 DHEDIABHAI KALUBHAI BHIL BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-034-003/11162062
() 		1115007000NRG24030520230015988 03/05/2023 BHIL JEDHIBEN DHEDIYABHAI 1115007WL001497 BHIL JEDHIBEN DHEDIYABHAI 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506264 JETHIBEN DHEDIYABHAI BHIL BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-034-003/11162174
() 		1115007000NRG24030520230015989 03/05/2023 Bhil Geetaben Sanabhai 1115007WL001497 Bhil Geetaben Sanabhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506262 GITABEN SANABHAI BHIL BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-034-003/11162176
() 		1115007000NRG24030520230015990 03/05/2023 Bhil Jasodaben Arvindbhai 1115007WL001497 Bhil Jasodaben Arvindbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506297 JASODABEN VINODBHAI BHIL BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-034-003/11162177
() 		1115007000NRG24030520230015991 03/05/2023 Bhil Anjuben Dipakbhai 1115007WL001497 Bhil Anjuben Dipakbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506280 ANJUBENDIPAKBHAIBHIL BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-034-003/11162178
() 		1115007000NRG24030520230015992 03/05/2023 Bhil Sarjudas Jibhaibhai 1115007WL001497 Bhil Sarjudas Jibhaibhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506266 SARJUDASBHAI JIBHAI BHIL BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-034-003/111622030
() 		1115007000NRG24030520230015994 03/05/2023 Bhil Urmilaben Chimanbhai 1115007WL001497 Bhil Urmilaben Chimanbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506300 BHIL URMILABEN CHIMANBHAI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-034-003/11162287
() 		1115007000NRG24030520230015995 03/05/2023 Bhil Naykiben Vijaybhai 1115007WL001497 Bhil Naykiben Vijaybhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506284 NAYKIBEN VIJAYBHAI BHIL BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-034-003/11162398
() 		1115007000NRG24030520230015996 03/05/2023 Bhil Puspaben Lalubhai 1115007WL001497 Bhil Puspaben Lalubhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506290 Bhil Pushpaben BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-034-003/11162399
() 		1115007000NRG24030520230015997 03/05/2023 Bhil Savitaben Bhagawandas 1115007WL001497 Bhil Savitaben Bhagawandas 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506296 Bhil Savitaben BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-034-003/11162400
() 		1115007000NRG24030520230015998 03/05/2023 Bhil Hanshaben Gopalbhai 1115007WL001497 Bhil Hanshaben Gopalbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506292 Bhil Hansaben BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-034-003/11162401
() 		1115007000NRG24030520230015999 03/05/2023 Bhil Chimanbhai Shantilal 1115007WL001497 Bhil Chimanbhai Shantilal 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506289 BHIL CHIMANBHAI SHANTILAL BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-034-003/11162404
() 		1115007000NRG24030520230016000 03/05/2023 Bhil Mukeshbhai Subhashbhai 1115007WL001497 Bhil Mukeshbhai Subhashbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506295 Mr. MUKESHBHAI SUBHASHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 SANKHEDA GJ-15-007-034-003/11162407
() 		1115007000NRG24030520230016001 03/05/2023 Bhil Punabhai Chhatrasinh 1115007WL001497 Bhil Punabhai Chhatrasinh 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506294 BHIL PUNABHAI CHHATRASINH BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-034-003/11162409
() 		1115007000NRG24030520230016002 03/05/2023 Bhil Ranjanben Punabhai 1115007WL001497 Bhil Ranjanben Punabhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506293 BHIL RANJANBEN PUNABHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-034-003/11162410
() 		1115007000NRG24030520230016003 03/05/2023 Bhil Ravidas Maheshbhai 1115007WL001497 Bhil Ravidas Maheshbhai 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479506291 Bhil Ravidasbhai BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-034-003/11162411
() 		1115007000NRG24030520230016004 03/05/2023 Bhil Anshoyaben Dashrathbhai 1115007WL001497 Bhil Anshoyaben Dashrathbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506288 BHIL ANSOYABEN DASHARATHBHAI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-034-003/11162414
() 		1115007000NRG24030520230016005 03/05/2023 Bhil Anitaben Banshibhai 1115007WL001497 Bhil Anitaben Banshibhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506287 Bhil Anitaben BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-034-003/11162416
() 		1115007000NRG24030520230016006 03/05/2023 Bhil Vipinbhai Remanbhai 1115007WL001497 Bhil Vipinbhai Remanbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506277 VIPINBHAI RAMANBHAI BHIL BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-034-003/11162419
() 		1115007000NRG24030520230016007 03/05/2023 Bhil Manjuben Kiranbhai 1115007WL001497 Bhil Manjuben Kiranbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506285 Bhil Manjuben Kiranbhai BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-034-003/11162431
() 		1115007000NRG24030520230016008 03/05/2023 Bhil Chaturbhai Kacharabhai 1115007WL001497 Bhil Chaturbhai Kacharabhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506267 Mr. CHATURBHAI KACHARABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-034-003/11162500
() 		1115007000NRG24030520230016009 03/05/2023 Bhil Kesurbhai Ranchhodbhai 1115007WL001497 Bhil Kesurbhai Ranchhodbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506270 Mr. KESURBHAI RANCHODBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 SANKHEDA GJ-15-007-034-003/11162501
() 		1115007000NRG24030520230016010 03/05/2023 Bhil Dilipbhai Kashirambhai 1115007WL001497 Bhil Dilipbhai Kashirambhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506269 DILIPBHAI KASHIRAMBHAI BHIL BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-034-003/11162502
() 		1115007000NRG24030520230016011 03/05/2023 Bhil Renukaben Vechatbhai 1115007WL001497 Bhil Renukaben Vechatbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506303 BHIL RENUKABEN VECHATBHAI BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-034-003/11162503
() 		1115007000NRG24030520230016012 03/05/2023 Bhil Kapilaben Kesurbhai 1115007WL001497 Bhil Kapilaben Kesurbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506301 Bhil Kapilaben BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-034-003/11162504
() 		1115007000NRG24030520230016013 03/05/2023 Bhil Vechatbhai Kesurbhai 1115007WL001497 Bhil Vechatbhai Kesurbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506302 BHIL VECHATBHAI KESURBHAI BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-034-003/11162877
() 		1115007000NRG24030520230016014 03/05/2023 Bhil Pushpaben Vastaram 1115007WL001497 Bhil Pushpaben Vastaram 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506304 MISS PUSHPABEN DINESHBHAI BHIL STATE BANK OF INDIA(508548)
44 SANKHEDA GJ-15-007-034-003/11162948
() 		1115007000NRG24030520230016015 03/05/2023 Bhil Vershaben Manharbhai 1115007WL001497 Bhil Vershaben Manharbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506272 VARSHABEN(M)BY F&NG MANHARBHAI AND MANHA BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-034-003/11162949
() 		1115007000NRG24030520230016016 03/05/2023 Bhil Magiben Kamleshbhai 1115007WL001497 Bhil Magiben Kamleshbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506273 Bhil Magiben BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-034-003/11162950
() 		1115007000NRG24030520230016017 03/05/2023 Bhil Jashubhai Ashokbhai 1115007WL001497 Bhil Jashubhai Ashokbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506274 Bhil Jashubhai BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-034-003/11162951
() 		1115007000NRG24030520230016018 03/05/2023 Bhil Anilbhai Ashokbhai 1115007WL001497 Bhil Anilbhai Ashokbhai 00045 BARB0KALEDI 2304 2304 Processed 12/05/2023 1479506275 Mr. ANILKUMAR ASHOKBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 132864 132864
48 SANKHEDA GJ-15-007-034-002/11161662
() 		1115007000NRG24030520230015952 03/05/2023 Rathava Kavitaben Bharatbhai 1115007WL001497 Rathava Kavitaben Bharatbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506321 Rathva Kavitaben BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-034-002/11161678
() 		1115007000NRG24030520230015954 03/05/2023 Rathava Jiviben Laxmanbhai 1115007WL001497 Rathava Jiviben Laxmanbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506320 Rathva Jiviben BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-034-002/11161678
() 		1115007000NRG24030520230015953 03/05/2023 Rathava Laxmanbhai Nanabhai 1115007WL001497 Rathava Laxmanbhai Nanabhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506309 LAXMANBHAI NANABHAI RATHWA BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-034-002/11162192
() 		1115007000NRG24030520230015956 03/05/2023 Rathva Alpeshbhai Ramanbhai 1115007WL001497 Rathva Alpeshbhai Ramanbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506307 ALPESHKUMAR RAMANBHAI RATHWA BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-034-002/111621986
() 		1115007000NRG24030520230015958 03/05/2023 Rathva Vaishaliben Pravinbhai 1115007WL001497 Rathva Vaishaliben Pravinbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506317 Rathva Vaishaliben BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-034-002/111621988
() 		1115007000NRG24030520230015959 03/05/2023 Rathva Bhavikaben Pravinbhai 1115007WL001497 Rathva Bhavikaben Pravinbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506323 Rathva Bhavikaben BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-034-002/11162200
() 		1115007000NRG24030520230015961 03/05/2023 Rathva Kailashben Ramanbhai 1115007WL001497 Rathva Kailashben Ramanbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506314 KAYLASBEN RAMANBHAI RATHAVA BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-034-002/11162200
() 		1115007000NRG24030520230015960 03/05/2023 Rathva Ramanbhai Bhurabhai 1115007WL001497 Rathva Ramanbhai Bhurabhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506305 RAMANBHAI BHURABHAI RATHWA BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-034-002/11162201
() 		1115007000NRG24030520230015963 03/05/2023 Rathva JIniben Rakeshbhai 1115007WL001497 Rathva JIniben Rakeshbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506315 ZINABEN RAKESHABHAI RATH BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-034-002/11162201
() 		1115007000NRG24030520230015962 03/05/2023 Rathva Rakeshbhai Popatbhai 1115007WL001497 Rathva Rakeshbhai Popatbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506308 RAKESHBHAI POPATBHAI RATHVA BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-034-002/11162202
() 		1115007000NRG24030520230015964 03/05/2023 Rathva Shantaben Popatbhai 1115007WL001497 Rathva Shantaben Popatbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506319 SHANTABEN POPTBHAI RATHVA BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-034-002/11162429
() 		1115007000NRG24030520230015966 03/05/2023 Rathava Ansingbhai Tersingbhai 1115007WL001497 Rathava Ansingbhai Tersingbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506306 AANSINGBHAI TERSING BHAI RATHW BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-034-002/11162676
() 		1115007000NRG24030520230015968 03/05/2023 Rathava Ansuyaben Ashokbhai 1115007WL001497 Rathava Ansuyaben Ashokbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506310 ANSUYABEN BHAVSINGBHAI RATHVAS BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-034-002/11162676
() 		1115007000NRG24030520230015967 03/05/2023 Rathva Ashokbhai Bharatbhai 1115007WL001497 Rathva Ashokbhai Bharatbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506322 RATHVA ASHOKBHAI BHARATBHAI BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-034-002/11162679
() 		1115007000NRG24030520230015970 03/05/2023 Rathava Vinaben Prakashbhai 1115007WL001497 Rathava Vinaben Prakashbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506313 VINABEN PRAKASBHAI RATHVA BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-034-002/11162679
() 		1115007000NRG24030520230015969 03/05/2023 Rathva Prakashbhai Pravinbhai 1115007WL001497 Rathva Prakashbhai Pravinbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506312 PRAKASBHAI PRAVINBHAI RATHVA BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-034-002/11162681
() 		1115007000NRG24030520230015971 03/05/2023 Rathva Ramanbhai Bhimabhai 1115007WL001497 Rathva Ramanbhai Bhimabhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506318 RAMANBHAI BHIMABHAI RATHVA IDBI BANK(607095)
65 SANKHEDA GJ-15-007-034-002/11162860
() 		1115007000NRG24030520230015972 03/05/2023 Bariya Kaminaben Vipinbhai 1115007WL001497 Bariya Kaminaben Vipinbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506311 BARIYA KAMINIBEN VIPINBHAI BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-034-002/11162935
() 		1115007000NRG24030520230015975 03/05/2023 Rathva Kavitaben Ramanbhai 1115007WL001497 Rathva Kavitaben Ramanbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506324 RATHVA KAVITABEN RAMANBHAI BANK OF BARODA(606985)
67 SANKHEDA GJ-15-007-034-002/11162936
() 		1115007000NRG24030520230015976 03/05/2023 Rathva Sukaliben Ansingbhai 1115007WL001497 Rathva Sukaliben Ansingbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506316 SUKIBEN ANSIGBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 61440 61440
68 SANKHEDA GJ-15-007-034-002/11162189
() 		1115007000NRG24030520230015955 03/05/2023 Rathva Narendrasinh Karansingbhai 1115007WL001497 Rathva Narendrasinh Karansingbhai 00089 CBIN0280496 3072 3072 Processed 12/05/2023 1479506327 MR NARENDRASINH KARANSINH RATHVA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
69 SANKHEDA GJ-15-007-034-002/11162952
() 		1115007000NRG24030520230015977 03/05/2023 Vasava Dilipbhai Bakorbhai 1115007WL001497 Vasava Dilipbhai Bakorbhai 00114 GSCB0BRD001 3072 3072 Processed 12/05/2023 1479506325 Mr. DILIPBHAI BAKORBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3072 3072
70 SANKHEDA GJ-15-007-034-002/11162197
() 		1115007000NRG24030520230015957 03/05/2023 Rathva Kailashben Pravinbhai 1115007WL001497 Rathva Kailashben Pravinbhai 00415 SBIN0003322 3072 3072 Processed 12/05/2023 1479506326 MRS KAILASHBEN PRAVINBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 203520 203520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030523APB_FTO_17123 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 132864
2 SANKHEDA GJ1115007_030523APB_FTO_17123 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 61440
3 SANKHEDA GJ1115007_030523APB_FTO_17123 Central Bank Of India CBIN0280496 NASWADI 3072
4 SANKHEDA GJ1115007_030523APB_FTO_17123 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3072
5 SANKHEDA GJ1115007_030523APB_FTO_17123 State Bank of India SBIN0003322 KOSINDRA 3072

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