Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:53 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_040424APB_FTO_896
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 IDAR GJ-09-003-003-001/9605777
(Aroda) 		1109003000NRG24020420240873549 04/04/2024 RAMILABEN JASHVANTBHAI VANKAR 1109003WL027485 RAMILABEN JASHVANTBHAI VANKAR 00045 BARB0ARODAX 3584 3584 Processed 23/04/2024 3220365670 RAMILABEN JASHVANTBH BANK OF BARODA(606985)
2 IDAR GJ-09-003-003-001/9605778
(Aroda) 		1109003000NRG24020420240873551 04/04/2024 SUTARIYA MEGHABEN HARESHBHAI 1109003WL027485 SUTARIYA MEGHABEN HARESHBHAI 00045 BARB0ARODAX 3584 3584 Processed 23/04/2024 3220365668 Mrs. MEGHABEN HARESHKUMAR SUTARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7168 7168
3 IDAR GJ-09-003-070-001/96003101
(Poshina) 		1109003000NRG24020420240873382 04/04/2024 PARVATIBEN KANTIBHAI THAKARDA 1109003WL027467 PARVATIBEN KANTIBHAI THAKARDA 00045 BARB0DBCTRO 3584 3584 Processed 23/04/2024 3220365722 PARVATIBEN KANTIJI THAKARDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
4 IDAR GJ-09-003-070-001/96003338
(Poshina) 		1109003000NRG24020420240873383 04/04/2024 PANCHAL KAILASBEN NARESHBHAI 1109003WL027467 PANCHAL KAILASBEN NARESHBHAI 00045 BARB0DBCTRO 3584 3584 Processed 23/04/2024 3220365688 KAILASHBEN NARESHBHAI PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 IDAR GJ-09-003-070-001/96003465
(Poshina) 		1109003000NRG24020420240873386 04/04/2024 JAINESHBHAI MANCHABHAI ASARI 1109003WL027467 JAINESHBHAI MANCHABHAI ASARI 00045 BARB0DBCTRO 3584 3584 Processed 23/04/2024 3220365687 JAINESHKUMAR MANCHHA BANK OF BARODA(606985)
6 IDAR GJ-09-003-070-001/96003465
(Poshina) 		1109003000NRG24020420240873387 04/04/2024 SUREKHABEN AMRUTBHAI LATA 1109003WL027467 SUREKHABEN AMRUTBHAI LATA 00045 BARB0DBCTRO 3584 3584 Processed 23/04/2024 3220365724 SUREKHABEN AMRUTBHAI BANK OF BARODA(606985)
7 IDAR GJ-09-003-070-001/9603024
(Poshina) 		1109003000NRG24020420240873388 04/04/2024 Kacharbhai Kanabhai THAKARDA 1109003WL027467 Kacharbhai Kanabhai THAKARDA 00045 BARB0DBCTRO 3584 3584 Processed 23/04/2024 3220365721 KACHRAJI KANAJI THAK BANK OF BARODA(606985)
SubTotal 17920 17920
8 IDAR GJ-09-003-070-001/96003445
(Poshina) 		1109003000NRG24020420240873384 04/04/2024 JIGNESHKUMAR MAGANBHAI KATARA 1109003WL027467 JIGNESHKUMAR MAGANBHAI KATARA 00045 BARB0DBGANT 3584 3584 Processed 23/04/2024 3220365725 JIGNESHKUMAR MAGANBH BANK OF BARODA(606985)
9 IDAR GJ-09-003-070-001/96003447
(Poshina) 		1109003000NRG24020420240873385 04/04/2024 BHIKHAJI KACHRAJI THAKARDA 1109003WL027467 BHIKHAJI KACHRAJI THAKARDA 00045 BARB0DBGANT 3584 3584 Processed 23/04/2024 3220365726 Mr. BHIKHAJI KACHARAJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7168 7168
10 IDAR GJ-09-003-039-001/9607165
(Jawanpura) 		1109003000NRG24020420240873570 04/04/2024 HETVIBEN KISHORBHAI SAGAR 1109003WL027487 HETVIBEN KISHORBHAI SAGAR 00045 BARB0DBIDAR 3328 3328 Processed 23/04/2024 3220365707 HETVI KISHORBHAI SAG BANK OF BARODA(606985)
11 IDAR GJ-09-003-039-001/9607171
(Jawanpura) 		1109003000NRG24020420240873578 04/04/2024 SAGAR SONALBEN KISHORBHAI 1109003WL027487 SAGAR SONALBEN KISHORBHAI 00045 BARB0DBIDAR 3328 3328 Processed 23/04/2024 3220365709 SONALBEN KISORABHAI BANK OF BARODA(606985)
12 IDAR GJ-09-003-039-001/9607172
(Jawanpura) 		1109003000NRG24020420240873579 04/04/2024 VILASBA RAJENDRASINH UDAVAT 1109003WL027487 VILASBA RAJENDRASINH UDAVAT 00045 BARB0DBIDAR 3328 3328 Processed 23/04/2024 3220365708 VILASBA RAJENDRASINH BANK OF BARODA(606985)
SubTotal 9984 9984
13 IDAR GJ-09-003-012-002/9601232
(Chadasana) 		1109003000NRG24020420240873552 04/04/2024 MAKAVANA VIRSINGH KACHARUSINGH 1109003WL027486 MAKAVANA VIRSINGH KACHARUSINGH 00045 BARB0DBJADA 1536 1536 Processed 23/04/2024 3220365690 VIRSINH KACHARUSINH BANK OF BARODA(606985)
14 IDAR GJ-09-003-012-002/9601299
(Chadasana) 		1109003000NRG24020420240873553 04/04/2024 PARMAR MAHESHBHAI PRAKASHJI 1109003WL027486 PARMAR MAHESHBHAI PRAKASHJI 00045 BARB0DBJADA 1536 1536 Processed 23/04/2024 3220365714 MAHESHKUMAR PRAKASHJ BANK OF BARODA(606985)
SubTotal 3072 3072
15 IDAR GJ-09-003-016-001/9607480
(Chotasan) 		1109003000NRG24030420240874209 04/04/2024 Ijuben Bhikhabhai Patel 1109003WL027516 Ijuben Bhikhabhai Patel 00045 BARB0DBNREW 1536 1536 Processed 23/04/2024 3220365727 MR BHIKHABHAI CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
16 IDAR GJ-09-003-077-001/9674065
(Revas) 		1109003000NRG24030420240874155 04/04/2024 BHAMBHI HANSABEN ISHVARBHAI 1109003WL027506 BHAMBHI HANSABEN ISHVARBHAI 00045 BARB0DBNREW 3584 3584 Processed 23/04/2024 3220365689 HANSABEN ISHVARBHAI BANK OF BARODA(606985)
17 IDAR GJ-09-003-077-001/9674065
(Revas) 		1109003000NRG24030420240874156 04/04/2024 BHAMBHI ISHVARBHAI BECHARBHAI 1109003WL027506 BHAMBHI ISHVARBHAI BECHARBHAI 00045 BARB0DBNREW 3584 3584 Processed 23/04/2024 3220365655 ISHVARBHAI BECHARBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 IDAR GJ-09-003-077-001/9674065
(Revas) 		1109003000NRG24030420240874157 04/04/2024 BHAMBHI VIJAYBHAI ISHVARBHAI 1109003WL027506 BHAMBHI VIJAYBHAI ISHVARBHAI 00045 BARB0DBNREW 3584 3584 Processed 23/04/2024 3220365656 Mr. VIJAYKUMAR ISHVARBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 IDAR GJ-09-003-077-001/9674193
(Revas) 		1109003000NRG24030420240874158 04/04/2024 MAKVANA MADHUBEN DAHYABHAI 1109003WL027506 MAKVANA MADHUBEN DAHYABHAI 00045 BARB0DBNREW 3584 3584 Processed 23/04/2024 3220365693 MADHUBEN DAHYABHAI B BANK OF BARODA(606985)
SubTotal 15872 15872
20 IDAR GJ-09-003-094-001/165
(Umedpura) 		1109003000NRG24040420240874291 04/04/2024 Bhambhi Vinodbhai Pashabhai 1109003WL027531 Bhambhi Vinodbhai Pashabhai 00045 BARB0DBUMED 2048 2048 Processed 23/04/2024 3220365723 VINODKUMAR PASHABHAI BANK OF BARODA(606985)
21 IDAR GJ-09-003-094-001/165
(Umedpura) 		1109003000NRG24040420240874292 04/04/2024 PARMAR VINABEN VINODBHAI 1109003WL027531 PARMAR VINABEN VINODBHAI 00045 BARB0DBUMED 2048 2048 Processed 23/04/2024 3220365666 VINABEN VINODBHAI PA BANK OF BARODA(606985)
SubTotal 4096 4096
22 IDAR GJ-09-003-087-001/960042860
(Umedgadh) 		1109003000NRG24030420240874213 04/04/2024 PARAMAR LAXAMIBEN DINESHBHAI 1109003WL027517 PARAMAR LAXAMIBEN DINESHBHAI 00045 BARB0DESHOT 1536 1536 Processed 23/04/2024 3220365678 LAXMIBEN M M G K BANK OF BARODA(606985)
23 IDAR GJ-09-003-087-001/960042860
(Umedgadh) 		1109003000NRG24030420240874212 04/04/2024 PARMAR KAILASHBEN DINESHBHAI 1109003WL027517 PARMAR KAILASHBEN DINESHBHAI 00045 BARB0DESHOT 1536 1536 Processed 23/04/2024 3220365665 KAILASHBEN DINESHBH BANK OF BARODA(606985)
24 IDAR GJ-09-003-087-001/960043050
(Umedgadh) 		1109003000NRG24030420240874174 04/04/2024 FIROZABEN IMRANBHAI MANSURI 1109003WL027508 FIROZABEN IMRANBHAI MANSURI 00045 BARB0DESHOT 3584 3584 Processed 23/04/2024 3220365685 FIROZABEN IMRANBHAI BANK OF BARODA(606985)
25 IDAR GJ-09-003-087-001/960043050
(Umedgadh) 		1109003000NRG24030420240874173 04/04/2024 MANSURI IMRANBHAI ALIBHAI 1109003WL027508 MANSURI IMRANBHAI ALIBHAI 00045 BARB0DESHOT 3584 3584 Processed 23/04/2024 3220365683 IMRANBHAI ALIBHAI MA BANK OF BARODA(606985)
26 IDAR GJ-09-003-087-001/960043052
(Umedgadh) 		1109003000NRG24030420240874176 04/04/2024 MADHUBEN SANJAYBHAI RAVAL 1109003WL027508 MADHUBEN SANJAYBHAI RAVAL 00045 BARB0DESHOT 1536 1536 Processed 23/04/2024 3220365680 MADHUBEN SANJAYBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 IDAR GJ-09-003-087-001/960043052
(Umedgadh) 		1109003000NRG24030420240874175 04/04/2024 SANJAYKUMAR PRAVINBHAI RAVAL 1109003WL027508 SANJAYKUMAR PRAVINBHAI RAVAL 00045 BARB0DESHOT 1536 1536 Processed 23/04/2024 3220365679 Mr. SANJAYKUMAR PRAVINBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 IDAR GJ-09-003-087-001/960043059
(Umedgadh) 		1109003000NRG24030420240874177 04/04/2024 MANSURI IKABALBHAI ALIBHAI 1109003WL027508 MANSURI IKABALBHAI ALIBHAI 00045 BARB0DESHOT 3584 3584 Processed 23/04/2024 3220365682 IKBALBHAI ALIBHAI MA BANK OF BARODA(606985)
29 IDAR GJ-09-003-087-001/960043059
(Umedgadh) 		1109003000NRG24030420240874178 04/04/2024 MANSURI NIAJBANU IQBALBHAI 1109003WL027508 MANSURI NIAJBANU IQBALBHAI 00045 BARB0DESHOT 3584 3584 Processed 23/04/2024 3220365684 Ms. NIYAJBANU IQBALBHAI MANSURI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 20480 20480
30 IDAR GJ-09-003-039-001/9607164
(Jawanpura) 		1109003000NRG24020420240873567 04/04/2024 MINABA DIPSINH PARMAR 1109003WL027487 MINABA DIPSINH PARMAR 00045 BARB0JAWANP 3328 3328 Processed 23/04/2024 3220365664 MRS MINABA DIPSINH PARMAR STATE BANK OF INDIA(508548)
31 IDAR GJ-09-003-039-001/9607164
(Jawanpura) 		1109003000NRG24020420240873568 04/04/2024 PARMAR LAKSHDIPSINH DIPSINH 1109003WL027487 PARMAR LAKSHDIPSINH DIPSINH 00045 BARB0JAWANP 3328 3328 Processed 23/04/2024 3220365671 LAKSHDIPSINH DIPSINH BANK OF BARODA(606985)
32 IDAR GJ-09-003-039-001/9607169
(Jawanpura) 		1109003000NRG24020420240873575 04/04/2024 KOSHABEN MUKESHKUMAR PARMAR 1109003WL027487 KOSHABEN MUKESHKUMAR PARMAR 00045 BARB0JAWANP 3328 3328 Processed 23/04/2024 3220365663 PARMAR KOSHA MUKESHB BANK OF BARODA(606985)
33 IDAR GJ-09-003-039-001/9607169
(Jawanpura) 		1109003000NRG24020420240873574 04/04/2024 SMITABEN MUKESHBHAI PARMAR 1109003WL027487 SMITABEN MUKESHBHAI PARMAR 00045 BARB0JAWANP 3328 3328 Processed 23/04/2024 3220365662 SMITABEN MUKESHBHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 IDAR GJ-09-003-039-001/9607170
(Jawanpura) 		1109003000NRG24020420240873577 04/04/2024 SUTHAR PRIYALBEN DEVENDRAKUMAR 1109003WL027487 SUTHAR PRIYALBEN DEVENDRAKUMAR 00045 BARB0JAWANP 3328 3328 Processed 23/04/2024 3220365672 MISS PRIYAL DEVENDRABHAI SUTHAR STATE BANK OF INDIA(508548)
SubTotal 16640 16640
35 IDAR GJ-09-003-012-002/9601386
(Chadasana) 		1109003000NRG24020420240873555 04/04/2024 LILABEN VANRAJSINH MAKAVANA 1109003WL027486 LILABEN VANRAJSINH MAKAVANA 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365691 LILABEN VANRAJSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
36 IDAR GJ-09-003-012-002/9601386
(Chadasana) 		1109003000NRG24020420240873554 04/04/2024 MAKVANA VANRAJSINH UDESINH 1109003WL027486 MAKVANA VANRAJSINH UDESINH 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365692 VANRAJSINH UDESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
37 IDAR GJ-09-003-012-002/9602104
(Chadasana) 		1109003000NRG24020420240873556 04/04/2024 MAKWANA ASHABEN RANJITSINH 1109003WL027486 MAKWANA ASHABEN RANJITSINH 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365694 ASHABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
38 IDAR GJ-09-003-012-002/9602105
(Chadasana) 		1109003000NRG24020420240873557 04/04/2024 BHARATKUMAR JETHABHAI BAROT 1109003WL027486 BHARATKUMAR JETHABHAI BAROT 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365730 BRAHMBHATT BHARATKUM BANK OF BARODA(606985)
39 IDAR GJ-09-003-012-002/9602113
(Chadasana) 		1109003000NRG24020420240873558 04/04/2024 GAUTAMSINH PRATAPSINH MAKVANA 1109003WL027486 GAUTAMSINH PRATAPSINH MAKVANA 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365715 GAUTAMSINH PRATAPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
40 IDAR GJ-09-003-012-002/9602116
(Chadasana) 		1109003000NRG24020420240873559 04/04/2024 PATEL SITABEN GIRISHBHAI 1109003WL027486 PATEL SITABEN GIRISHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365696 SITABEN GIRISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 IDAR GJ-09-003-012-002/9602117
(Chadasana) 		1109003000NRG24020420240873560 04/04/2024 DAXABEN DALPATSINH THAKARADA 1109003WL027486 DAXABEN DALPATSINH THAKARADA 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365697 DAXABEN DALPATSINH THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
42 IDAR GJ-09-003-012-002/9602119
(Chadasana) 		1109003000NRG24020420240873561 04/04/2024 AKASHKUMAR BHIKHAJI PARMAR 1109003WL027486 AKASHKUMAR BHIKHAJI PARMAR 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365713 AKASHKUMAR BHIKHAJI BANK OF BARODA(606985)
43 IDAR GJ-09-003-012-002/9602120
(Chadasana) 		1109003000NRG24020420240873562 04/04/2024 YOGESHKUMAR BHIKHAJI PARMAR 1109003WL027486 YOGESHKUMAR BHIKHAJI PARMAR 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365711 YOGESHKUMAR BHIKHAJI BANK OF BARODA(606985)
44 IDAR GJ-09-003-012-002/9602126
(Chadasana) 		1109003000NRG24020420240873563 04/04/2024 PANKAJBHAI KACHARABHAI PATEL 1109003WL027486 PANKAJBHAI KACHARABHAI PATEL 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365712 PANKAJBHAI KACHARABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 IDAR GJ-09-003-012-003/9602097
(Chadasana) 		1109003000NRG24020420240873564 04/04/2024 RATHOD MADHUBEN PRATAPSINH 1109003WL027486 RATHOD MADHUBEN PRATAPSINH 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220365698 MADHUBEN RATHOD RATNAKAR BANK(607393)
46 IDAR GJ-09-003-039-001/9607163
(Jawanpura) 		1109003000NRG24020420240873566 04/04/2024 PANCHAL DHARMISHTHABEN MANOJKUMAR 1109003WL027487 PANCHAL DHARMISHTHABEN MANOJKUMAR 00057 BARB0BGGBXX 3328 3328 Processed 23/04/2024 3220365710 PANCHAL DHARMISHTHABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 IDAR GJ-09-003-062-001/6008466
(Mota Kotda) 		1109003000NRG24020420240873247 04/04/2024 SWETABEN NILESHBHAI CHAVDA 1109003WL027455 SWETABEN NILESHBHAI CHAVDA 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365706 CHAVDA SWETABEN NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
48 IDAR GJ-09-003-062-001/906008220
(Mota Kotda) 		1109003000NRG24020420240873248 04/04/2024 SUMITRABEN BHIKHAJI PARMAR 1109003WL027455 SUMITRABEN BHIKHAJI PARMAR 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365700 SUMITRABEN BHIKHAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
49 IDAR GJ-09-003-062-001/906008452
(Mota Kotda) 		1109003000NRG24020420240873251 04/04/2024 CHAVDA LINABEN RAJNISHBHAI 1109003WL027455 CHAVDA LINABEN RAJNISHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365704 CHAVADA LINABEN RAJNISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 IDAR GJ-09-003-062-001/906008454
(Mota Kotda) 		1109003000NRG24020420240873252 04/04/2024 PARAMAR NARESHSHIH RATAJI 1109003WL027455 PARAMAR NARESHSHIH RATAJI 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365719 PARMAR NARESHSINH RATAJI BARODA GUJARAT GRAMIN BANK(606995)
51 IDAR GJ-09-003-062-001/906008457
(Mota Kotda) 		1109003000NRG24020420240873253 04/04/2024 PARAMAR NIRUBEN VIKRAMSHIH 1109003WL027455 PARAMAR NIRUBEN VIKRAMSHIH 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365717 PARMAR NIRUBEN VIKRAMSINH HDFC BANK LTD(607152)
52 IDAR GJ-09-003-062-001/906008459
(Mota Kotda) 		1109003000NRG24020420240873255 04/04/2024 RAMILABEN ASHVINBHAI CHAVAD 1109003WL027455 RAMILABEN ASHVINBHAI CHAVAD 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365705 CHAVDA RAMILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 IDAR GJ-09-003-062-001/906008460
(Mota Kotda) 		1109003000NRG24020420240873256 04/04/2024 CHAVDA SHEHALBEN PANKAJBHAI 1109003WL027455 CHAVDA SHEHALBEN PANKAJBHAI 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365699 CHAVDA SNEHALBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 IDAR GJ-09-003-062-001/906008461
(Mota Kotda) 		1109003000NRG24020420240873257 04/04/2024 KANTABEN SHAMALBHAI CHAVDA 1109003WL027455 KANTABEN SHAMALBHAI CHAVDA 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365703 CHAVADA KANTABEN SHAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 IDAR GJ-09-003-062-001/906008464
(Mota Kotda) 		1109003000NRG24020420240873258 04/04/2024 JASHIBEN JITENDRABHAI CHAVDA 1109003WL027455 JASHIBEN JITENDRABHAI CHAVDA 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365702 ASHEEBEN JITENDRAKU BANK OF BARODA(606985)
56 IDAR GJ-09-003-062-001/906008466
(Mota Kotda) 		1109003000NRG24020420240873259 04/04/2024 JASHIBEN BABUBHAI VANKAR 1109003WL027455 JASHIBEN BABUBHAI VANKAR 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365701 JASHIBEN BABUBHAI VANKAE BARODA GUJARAT GRAMIN BANK(606995)
57 IDAR GJ-09-003-062-001/9597433
(Mota Kotda) 		1109003000NRG24020420240873260 04/04/2024 VANKAR KRISNABEN MULABHAI 1109003WL027455 VANKAR KRISNABEN MULABHAI 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365718 VANKAR KRISHNABEN MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 IDAR GJ-09-003-062-001/9597451
(Mota Kotda) 		1109003000NRG24020420240873262 04/04/2024 MUKESHBHAI MANILAL VANKAR 1109003WL027455 MUKESHBHAI MANILAL VANKAR 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365716 MUKESHKUMAR MANILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
59 IDAR GJ-09-003-062-001/96008149
(Mota Kotda) 		1109003000NRG24020420240873264 04/04/2024 CHAVDA JASHIBEN KHEMABHAI 1109003WL027455 CHAVDA JASHIBEN KHEMABHAI 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220365720 JASIBEN KHEMABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36864 36864
60 IDAR GJ-09-003-062-001/906008451
(Mota Kotda) 		1109003000NRG24020420240873250 04/04/2024 SHANTABEN KANJIBHAI VANKAR 1109003WL027455 SHANTABEN KANJIBHAI VANKAR 00114 GSCB0SKB001 1280 1280 Processed 23/04/2024 3220365661 SHANTABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
61 IDAR GJ-09-003-062-001/906008458
(Mota Kotda) 		1109003000NRG24020420240873254 04/04/2024 JAGDISHBHAI MULAJIBHAI VANKAR 1109003WL027455 JAGDISHBHAI MULAJIBHAI VANKAR 00114 GSCB0SKB001 1280 1280 Processed 23/04/2024 3220365658 VANKAR JAGDISHKUMAR MULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 IDAR GJ-09-003-062-001/9597448
(Mota Kotda) 		1109003000NRG24020420240873261 04/04/2024 PUSHPABEN RAMESHBHAI CHAVDA 1109003WL027455 PUSHPABEN RAMESHBHAI CHAVDA 00114 GSCB0SKB001 1280 1280 Processed 23/04/2024 3220365660 PUSHPABEN RAMESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
63 IDAR GJ-09-003-077-001/9674193
(Revas) 		1109003000NRG24030420240874159 04/04/2024 BHAMBHI DAHYABHAI PUNJABHAI 1109003WL027506 BHAMBHI DAHYABHAI PUNJABHAI 00114 GSCB0SKB001 3584 3584 Processed 23/04/2024 3220365659 Mr. DAHYABHAI PUNJABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7424 7424
64 IDAR GJ-09-003-071-001/9607889
(Pratapgadh) 		1109003000NRG24020420240873335 04/04/2024 KAMALABEN RAKESHBHAI CHAMAR 1109003WL027465 KAMALABEN RAKESHBHAI CHAMAR 00354 PUNB0722300 1536 1536 Processed 23/04/2024 3220365728 KAMLABEN RAKESHBHAI CHAMAR ICICI BANK LTD(508534)
65 IDAR GJ-09-003-071-001/9607889
(Pratapgadh) 		1109003000NRG24020420240873334 04/04/2024 RAKESHBHAI MAGANBHAI PARMAR 1109003WL027465 RAKESHBHAI MAGANBHAI PARMAR 00354 PUNB0722300 1536 1536 Processed 23/04/2024 3220365729 RAKESHBHAI MAGANBHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
66 IDAR GJ-09-003-003-001/9605777
(Aroda) 		1109003000NRG24020420240873548 04/04/2024 JASHVANTBHAI MULABHAI PARMAR 1109003WL027485 JASHVANTBHAI MULABHAI PARMAR 00415 SBIN0000385 3584 3584 Processed 23/04/2024 3220365686 MR JASHVANTBHAI MULABHAI PARMAR STATE BANK OF INDIA(508548)
67 IDAR GJ-09-003-039-001/9607123
(Jawanpura) 		1109003000NRG24020420240873565 04/04/2024 JAYABEN NAVINBHAI VANKAR 1109003WL027487 JAYABEN NAVINBHAI VANKAR 00415 SBIN0000385 3328 3328 Processed 23/04/2024 3220365667 MRS JAYABEN NAVINBHAI VANKAR STATE BANK OF INDIA(508548)
68 IDAR GJ-09-003-039-001/9607168
(Jawanpura) 		1109003000NRG24020420240873573 04/04/2024 KANCHANBEN GOPALBHAI SAGAR 1109003WL027487 KANCHANBEN GOPALBHAI SAGAR 00415 SBIN0000385 3328 3328 Processed 23/04/2024 3220365676 KANCHANBEN GOPALBHAI BANK OF BARODA(606985)
69 IDAR GJ-09-003-039-001/9607170
(Jawanpura) 		1109003000NRG24020420240873576 04/04/2024 DIVYA DEVENDRABHAI SUTHAR 1109003WL027487 DIVYA DEVENDRABHAI SUTHAR 00415 SBIN0000385 3328 3328 Processed 23/04/2024 3220365673 Miss. DIVYA DEVENDRABHAI SUTHAR CENTRAL BANK OF INDIA(607115)
70 IDAR GJ-09-003-062-001/9597466
(Mota Kotda) 		1109003000NRG24020420240873263 04/04/2024 CHETANABEN SHAILESHBHAI CHAVADA 1109003WL027455 CHETANABEN SHAILESHBHAI CHAVADA 00415 SBIN0000385 1280 1280 Processed 23/04/2024 3220365681 MRS CHETNABEN SHAILESHBHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 14848 14848
71 IDAR GJ-09-003-016-001/9607480
(Chotasan) 		1109003000NRG24030420240874211 04/04/2024 Bhikhabhai Chhaganbhai Patel 1109003WL027516 Bhikhabhai Chhaganbhai Patel 00415 SBIN0002639 1536 1536 Processed 23/04/2024 3220365657 BHIKHABHAI CHHAGANBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 IDAR GJ-09-003-016-001/9607480
(Chotasan) 		1109003000NRG24030420240874210 04/04/2024 Gangaben Chetanbhai Patel 1109003WL027516 Gangaben Chetanbhai Patel 00415 SBIN0002639 1536 1536 Processed 23/04/2024 3220365677 Mrs. GANGABEN CHETANBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3072 3072
73 IDAR GJ-09-003-003-001/9605777
(Aroda) 		1109003000NRG24020420240873550 04/04/2024 JAGRUTIBEN ANIKETKUMAR VANKAR 1109003WL027485 JAGRUTIBEN ANIKETKUMAR VANKAR 00415 SBIN0060369 3584 3584 Processed 23/04/2024 3220365669 MISS JAGRUTIBEN NANJIBHAI VANKAR STATE BANK OF INDIA(508548)
74 IDAR GJ-09-003-039-001/9607164
(Jawanpura) 		1109003000NRG24020420240873569 04/04/2024 MIDIPRAJ DIPSINH PARMAR 1109003WL027487 MIDIPRAJ DIPSINH PARMAR 00415 SBIN0060369 3328 3328 Processed 23/04/2024 3220365674 MIDIPRAJ DIPSINH PAR BANK OF BARODA(606985)
75 IDAR GJ-09-003-039-001/9607174
(Jawanpura) 		1109003000NRG24020420240873580 04/04/2024 SANGEETA MANILAL KHATRI 1109003WL027487 SANGEETA MANILAL KHATRI 00415 SBIN0060369 3328 3328 Processed 23/04/2024 3220365675 MRS SANGEETABEN MANILAL KHATRI STATE BANK OF INDIA(508548)
SubTotal 10240 10240
76 IDAR GJ-09-003-062-001/906008272
(Mota Kotda) 		1109003000NRG24020420240873249 04/04/2024 CHAVADA KAILASBEN MANUBHAI 1109003WL027455 CHAVADA KAILASBEN MANUBHAI 00502 BKDN0700000 1280 1280 Processed 23/04/2024 3220365695 KAILASBEN MANUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
77 IDAR GJ-09-003-039-001/9607166
(Jawanpura) 		1109003000NRG24020420240873571 04/04/2024 JAYABEN LALUBHAI PARMAR 1109003WL027487 JAYABEN LALUBHAI PARMAR 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220365653 JAYABEN LALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 IDAR GJ-09-003-039-001/9607167
(Jawanpura) 		1109003000NRG24020420240873572 04/04/2024 ROMABEN VIKRAMKUMAR PARMAR 1109003WL027487 ROMABEN VIKRAMKUMAR PARMAR 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220365654 ROMABEN VIKRAMKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
Total 185856 185856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_040424APB_FTO_896 Bank of Baroda BARB0ARODAX ARODA 7168
2 IDAR GJ1109003_040424APB_FTO_896 Bank of Baroda BARB0DBCTRO CHITRODA 17920
3 IDAR GJ1109003_040424APB_FTO_896 Bank of Baroda BARB0DBGANT GANTHIOL 7168
4 IDAR GJ1109003_040424APB_FTO_896 Bank of Baroda BARB0DBIDAR IDAR 9984
5 IDAR GJ1109003_040424APB_FTO_896 Bank of Baroda BARB0DBJADA JADAR 3072
6 IDAR GJ1109003_040424APB_FTO_896 Bank of Baroda BARB0DBNREW NAVA REWAS 15872
7 IDAR GJ1109003_040424APB_FTO_896 Bank of Baroda BARB0DBUMED UMEDPURA 4096
8 IDAR GJ1109003_040424APB_FTO_896 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 20480
9 IDAR GJ1109003_040424APB_FTO_896 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 16640
10 IDAR GJ1109003_040424APB_FTO_896 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 16896
11 IDAR GJ1109003_040424APB_FTO_896 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 3328
12 IDAR GJ1109003_040424APB_FTO_896 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 16640
13 IDAR GJ1109003_040424APB_FTO_896 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 7424
14 IDAR GJ1109003_040424APB_FTO_896 Punjab National Bank PUNB0722300 VIRPUR 3072
15 IDAR GJ1109003_040424APB_FTO_896 State Bank of India SBIN0000385 IDAR 14848
16 IDAR GJ1109003_040424APB_FTO_896 State Bank of India SBIN0002639 CHORIVAD 3072
17 IDAR GJ1109003_040424APB_FTO_896 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 10240
18 IDAR GJ1109003_040424APB_FTO_896 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1280
19 IDAR GJ1109003_040424APB_FTO_896 India Post Payments Bank IPOS0000001 HIMATNAGAR 6656

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