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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:09 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_310523APB_FTO_44922
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-15-007-042-001/11161063
() 		1115007000NRG24310520230048533 31/05/2023 Parmar Kanaksinh Bhavsinh 1115007WL004950 Parmar Kanaksinh Bhavsinh 00045 BARB0BODELI 3072 3072 Processed 03/06/2023 2081571996 Mr. KANAKSINH BHAVSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-042-001/11161183
() 		1115007000NRG24310520230048568 31/05/2023 Maharaul Pramodsinh Pruthvirajsinh 1115007WL004955 Maharaul Pramodsinh Pruthvirajsinh 00045 BARB0BODELI 3584 3584 Processed 03/06/2023 2081571997 PRAMODSINH PRITHWIRAJSINH MAHA BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-042-001/11161321
() 		1115007000NRG24310520230048550 31/05/2023 Hhauhan Dharmendrasinh Mulrajsinh 1115007WL004953 Hhauhan Dharmendrasinh Mulrajsinh 00045 BARB0BODELI 3584 3584 Processed 03/06/2023 2081572005 HEMRAJSINH MULRAJSINH RAULJI BANK OF BARODA(606985)
SubTotal 10240 10240
4 SANKHEDA GJ-15-007-042-001/11160901
() 		1115007000NRG24310520230048563 31/05/2023 TADVI RAMANBHAI SHIVABHAI 1115007WL004955 TADVI RAMANBHAI SHIVABHAI 00045 BARB0INDRAL 3584 3584 Processed 03/06/2023 2081572011 Mr. REVABHAI SHIVABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-042-001/11161064
() 		1115007000NRG24310520230048534 31/05/2023 Tadvi Pravinbhai Bhimabhai 1115007WL004950 Tadvi Pravinbhai Bhimabhai 00045 BARB0INDRAL 3072 3072 Processed 03/06/2023 2081572009 Mr. PRAVINBHAI BHIKHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-042-001/11161108
() 		1115007000NRG24310520230048565 31/05/2023 Tadvi Ranjitbhai Kantibhai 1115007WL004955 Tadvi Ranjitbhai Kantibhai 00045 BARB0INDRAL 3584 3584 Processed 03/06/2023 2081572000 TADVI RANJITBHAI KANTIBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-042-001/11161122
() 		1115007000NRG24310520230048556 31/05/2023 Tadvi Dipakbhai Jivanbhai 1115007WL004954 Tadvi Dipakbhai Jivanbhai 00045 BARB0INDRAL 3584 3584 Processed 03/06/2023 2081571999 TADVI DIPAKBHAI JIVANBHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-042-001/11161134
() 		1115007000NRG24310520230048566 31/05/2023 Tadvi Shubhashbhai Jesngbhai 1115007WL004955 Tadvi Shubhashbhai Jesngbhai 00045 BARB0INDRAL 3584 3584 Processed 03/06/2023 2081571998 Tadvi Subhasbhai BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161154
() 		1115007000NRG24310520230048567 31/05/2023 Tadvi Tejiben Ramanbhai 1115007WL004955 Tadvi Tejiben Ramanbhai 00045 BARB0INDRAL 3584 3584 Processed 03/06/2023 2081572002 TADVI TEJIBEN RAMANBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161160
() 		1115007000NRG24310520230048557 31/05/2023 Tadvi Premilaben Dipakbhai 1115007WL004954 Tadvi Premilaben Dipakbhai 00045 BARB0INDRAL 3584 3584 Processed 03/06/2023 2081572001 TADVI PREMILABEN DIPAKBHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-001/11161226
() 		1115007000NRG24310520230048559 31/05/2023 Tadvi Lalitaben Babarbhai 1115007WL004954 Tadvi Lalitaben Babarbhai 00045 BARB0INDRAL 3584 3584 Processed 03/06/2023 2081571935 Tadavi Lalitaben BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-042-001/11161236
() 		1115007000NRG24310520230048561 31/05/2023 Tadvi Kailashben Maheshbhai 1115007WL004954 Tadvi Kailashben Maheshbhai 00045 BARB0INDRAL 3584 3584 Processed 03/06/2023 2081571936 TADVI KAILASHBEN MAHESHBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-042-001/11161236
() 		1115007000NRG24310520230048560 31/05/2023 Tadvi Maheshbhai Dahyabhai 1115007WL004954 Tadvi Maheshbhai Dahyabhai 00045 BARB0INDRAL 3584 3584 Processed 03/06/2023 2081571934 Tadvi Maheshbhai BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-042-001/11161303
() 		1115007000NRG24310520230048486 31/05/2023 Maharul Dilipsinh Vikramsinh 1115007WL004948 Maharul Dilipsinh Vikramsinh 00045 BARB0INDRAL 3328 3328 Processed 03/06/2023 2081572004 Mr. DILIPSINH VIKRAMSINH MAHARAUL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-042-001/11161303
() 		1115007000NRG24310520230048487 31/05/2023 Maharul Ranjanben Dilipsinh 1115007WL004948 Maharul Ranjanben Dilipsinh 00045 BARB0INDRAL 3328 3328 Processed 03/06/2023 2081572007 MAHARAULJI RANJANBEN DILIPSINH BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-042-001/11161304
() 		1115007000NRG24310520230048488 31/05/2023 Tadvi Vikrambhai Rajubhai 1115007WL004948 Tadvi Vikrambhai Rajubhai 00045 BARB0INDRAL 3328 3328 Processed 03/06/2023 2081572008 Tadvi Vikrambhai BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-042-001/11161307
() 		1115007000NRG24310520230048491 31/05/2023 Chuhan Rameshbhai Dipsinh 1115007WL004948 Chuhan Rameshbhai Dipsinh 00045 BARB0INDRAL 3328 3328 Processed 03/06/2023 2081572010 CHAUHAN RAMESHBHAI DIPSINH BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-042-001/11161309
() 		1115007000NRG24310520230048492 31/05/2023 Parmar Maniben Himmatsinh 1115007WL004948 Parmar Maniben Himmatsinh 00045 BARB0INDRAL 3328 3328 Processed 03/06/2023 2081572003 PARMAR MANIBEN HIMATSINH BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-042-001/11161420
() 		1115007000NRG24310520230048525 31/05/2023 Rathod Chetnaben Dilipsinh 1115007WL004949 Rathod Chetnaben Dilipsinh 00045 BARB0INDRAL 3072 3072 Processed 03/06/2023 2081571984 RATHOD CHETNABEN DILIPSINH BANK OF BARODA(606985)
SubTotal 55040 55040
20 SANKHEDA GJ-15-007-042-001/11161411
() 		1115007000NRG24310520230048522 31/05/2023 Tadvi Maganbhai Jethabhai 1115007WL004949 Tadvi Maganbhai Jethabhai 00045 BARB0TALSAT 3072 3072 Processed 03/06/2023 2081572030 TADVI MAGANBHAI JETHABHAI BANK OF BARODA(606985)
SubTotal 3072 3072
21 SANKHEDA GJ-15-007-042-001/11160841
() 		1115007000NRG24310520230048462 31/05/2023 Tadvi Shiviben Khumanbhai 1115007WL004948 Tadvi Shiviben Khumanbhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571991 Tadvi Shiviben BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-042-001/11160870
() 		1115007000NRG24310520230048544 31/05/2023 Tadvi Bharatbhai Laxmanbhai 1115007WL004952 Tadvi Bharatbhai Laxmanbhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081571967 TADVI BHARATBHAI LAXMANBHAI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-042-001/11160881
() 		1115007000NRG24310520230048537 31/05/2023 Tadvi Hemrajbhai Raisingbhai 1115007WL004951 Tadvi Hemrajbhai Raisingbhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081571950 MR TADVI HEMRAJBHAI RAYSINH STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-042-001/11160895
() 		1115007000NRG24310520230048538 31/05/2023 Raval Jirendrasinh Sursingbhai 1115007WL004951 Raval Jirendrasinh Sursingbhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081571937 Raval Jirendrasinh BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-042-001/11161008
() 		1115007000NRG24310520230048465 31/05/2023 PARMAR SAROJBEN PRABHATSINH 1115007WL004948 PARMAR SAROJBEN PRABHATSINH 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571943 PARMAR SAROJBEN PRABHATSINH BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-042-001/11161060
() 		1115007000NRG24310520230048532 31/05/2023 Tadvi Tejalben Hemrajbhai 1115007WL004950 Tadvi Tejalben Hemrajbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571985 Tadvi Tejalben BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-042-001/11161090
() 		1115007000NRG24310520230048505 31/05/2023 Rathod Dilipsinh Pradhumansinh 1115007WL004949 Rathod Dilipsinh Pradhumansinh 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571931 DILIPSINH P RATHOD BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-042-001/11161091
() 		1115007000NRG24310520230048466 31/05/2023 Rathod Takhatben Yogendrasiinh 1115007WL004948 Rathod Takhatben Yogendrasiinh 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571995 TAKHATBEN YOGENDRASINH RATHOD BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-042-001/11161186
() 		1115007000NRG24310520230048470 31/05/2023 Parmar Bhikhiben Kanaksinh 1115007WL004948 Parmar Bhikhiben Kanaksinh 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571990 PARMAR BHIKHIBEN KANAKSINH BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-042-001/11161190
() 		1115007000NRG24310520230048471 31/05/2023 Rathod Nimishaben Kiritsinh 1115007WL004948 Rathod Nimishaben Kiritsinh 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571988 RATHOD NIMISHABEN KIRITSINH BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-042-001/11161195
() 		1115007000NRG24310520230048472 31/05/2023 Chuhan Induben Balvantsinh 1115007WL004948 Chuhan Induben Balvantsinh 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571932 Chauhan Induben BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-042-001/11161211
() 		1115007000NRG24310520230048473 31/05/2023 Nayka Vishnubhai Somabhai 1115007WL004948 Nayka Vishnubhai Somabhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571940 NAYAKA VISHNUBHAI SOMABHAI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-042-001/11161216
() 		1115007000NRG24310520230048474 31/05/2023 Tadvi Amratbhai Popatbhai 1115007WL004948 Tadvi Amratbhai Popatbhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571938 TADVI AMRATBHAI POPATBHAI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-042-001/11161217
() 		1115007000NRG24310520230048475 31/05/2023 Maharaul Chayakumari Pramodsinh 1115007WL004948 Maharaul Chayakumari Pramodsinh 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571939 MR CHAYAKUMARI PRAMODSINH MAHARAUL STATE BANK OF INDIA(508548)
35 SANKHEDA GJ-15-007-042-001/11161255
() 		1115007000NRG24310520230048476 31/05/2023 Tadvi Arvindbhai Somabhai 1115007WL004948 Tadvi Arvindbhai Somabhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571986 Mr. ARVINDBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 SANKHEDA GJ-15-007-042-001/11161257
() 		1115007000NRG24310520230048477 31/05/2023 Tadvi Maheshbhai Vitthalbhai 1115007WL004948 Tadvi Maheshbhai Vitthalbhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571948 TADVI MAHESHBHAI VITTHALBHAI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-042-001/11161258
() 		1115007000NRG24310520230048478 31/05/2023 Tadvi Sanjaybhai Kalubhai 1115007WL004948 Tadvi Sanjaybhai Kalubhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571949 TADVI SANJAYBHAI KALUBHAI BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-042-001/11161261
() 		1115007000NRG24310520230048506 31/05/2023 Rohit Alpeshbhai Dahyabhai 1115007WL004949 Rohit Alpeshbhai Dahyabhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571957 ROHIT ALPESHBHAI DAHYABHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-042-001/11161263
() 		1115007000NRG24310520230048507 31/05/2023 Tadvi Jagabhai Jethabhai 1115007WL004949 Tadvi Jagabhai Jethabhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571952 TADVI JAGABHAI JETHABHAI BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-042-001/11161264
() 		1115007000NRG24310520230048508 31/05/2023 Raval Lalsinh Sursinh 1115007WL004949 Raval Lalsinh Sursinh 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571951 MR LALSING SURSING RAVAL STATE BANK OF INDIA(508548)
41 SANKHEDA GJ-15-007-042-001/11161265
() 		1115007000NRG24310520230048509 31/05/2023 Chauhan Sanjaysinh Bharatsinh 1115007WL004949 Chauhan Sanjaysinh Bharatsinh 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571989 Chauhan Sanjayshih BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-042-001/11161266
() 		1115007000NRG24310520230048510 31/05/2023 Tadvi Jaydipbhai Jasubhai 1115007WL004949 Tadvi Jaydipbhai Jasubhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571953 Tadvi Jaydipbhai BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-042-001/11161268
() 		1115007000NRG24310520230048479 31/05/2023 Parmar Gajendrasinh Takhatsinh 1115007WL004948 Parmar Gajendrasinh Takhatsinh 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571958 PARMAR GAJENDRASINH TAKHATSINH BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-042-001/11161269
() 		1115007000NRG24310520230048480 31/05/2023 Tadvi Jausreeben Vikrambhai 1115007WL004948 Tadvi Jausreeben Vikrambhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571944 TADVI JAYSHREEBEN VIKRAMBHAI BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-042-001/11161273
() 		1115007000NRG24310520230048481 31/05/2023 Solanki Bhuneschandrasinh Manharsinh 1115007WL004948 Solanki Bhuneschandrasinh Manharsinh 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571959 Solanki Bhuneshchandrasinh FINO PAYMENTS BANK LTD(608001)
46 SANKHEDA GJ-15-007-042-001/11161277
() 		1115007000NRG24310520230048482 31/05/2023 Tadvi Raysibhai Abhesinh 1115007WL004948 Tadvi Raysibhai Abhesinh 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571946 Mr. RAYSINGBHAI ABHESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 SANKHEDA GJ-15-007-042-001/11161281
() 		1115007000NRG24310520230048485 31/05/2023 Parmar Mahendrasinh Takhatsinh 1115007WL004948 Parmar Mahendrasinh Takhatsinh 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571978 MR MAHENDRASINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
48 SANKHEDA GJ-15-007-042-001/11161287
() 		1115007000NRG24310520230048545 31/05/2023 Tadvi Hamirbhai Bijalbhai 1115007WL004952 Tadvi Hamirbhai Bijalbhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081571933 Tadvi Amirabhai BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-042-001/11161302
() 		1115007000NRG24310520230048540 31/05/2023 Nayka Bakorbhai Balubhai 1115007WL004951 Nayka Bakorbhai Balubhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081571945 Mr. BAKORBHAI BALABHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 SANKHEDA GJ-15-007-042-001/11161305
() 		1115007000NRG24310520230048489 31/05/2023 Tadvi Ramanbhai Jethabhai 1115007WL004948 Tadvi Ramanbhai Jethabhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571962 TADVI RAMANBHAI JETHABHAI BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-042-001/11161306
() 		1115007000NRG24310520230048490 31/05/2023 Rohoit Manjulaben Manilalbhai 1115007WL004948 Rohoit Manjulaben Manilalbhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571961 ROHIT MANJULABEN MANILAL BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-042-001/11161323
() 		1115007000NRG24310520230048552 31/05/2023 Tadvi Kantaben Natubhai 1115007WL004953 Tadvi Kantaben Natubhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081571964 TADVI KANTABEN NATUBHAI BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-042-001/11161338
() 		1115007000NRG24310520230048554 31/05/2023 Tadvi Arjunbhai Bijalbhai 1115007WL004953 Tadvi Arjunbhai Bijalbhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081571975 Tadvi Arjunbhai BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-042-001/11161340
() 		1115007000NRG24310520230048543 31/05/2023 Tadvi Damanbhai Ramabhai 1115007WL004951 Tadvi Damanbhai Ramabhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081571930 DAMANBHAI RAMABHAI TADVI IDBI BANK(607095)
55 SANKHEDA GJ-15-007-042-001/11161341
() 		1115007000NRG24310520230048547 31/05/2023 Tadvi Dilipbhai Nanabhai 1115007WL004952 Tadvi Dilipbhai Nanabhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081572006 TADVI DILIPBHAI NANABHAI BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-042-001/11161350
() 		1115007000NRG24310520230048511 31/05/2023 Tadvi Jashubhai Mohanbhai 1115007WL004949 Tadvi Jashubhai Mohanbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571969 Mr. JASUBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 SANKHEDA GJ-15-007-042-001/11161355
() 		1115007000NRG24310520230048512 31/05/2023 Nayka Arvindbhai Bhulabhai 1115007WL004949 Nayka Arvindbhai Bhulabhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571973 Nayaka Arvindbhai BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-042-001/11161356
() 		1115007000NRG24310520230048513 31/05/2023 Nayka Manjulaben Arvindbhai 1115007WL004949 Nayka Manjulaben Arvindbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571972 Nayaka Manjulaben BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-042-001/11161357
() 		1115007000NRG24310520230048514 31/05/2023 Tadvi Shantaben Budhabhai 1115007WL004949 Tadvi Shantaben Budhabhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571970 MISS SHANTABEN BUDHABHAI TADAVI STATE BANK OF INDIA(508548)
60 SANKHEDA GJ-15-007-042-001/11161359
() 		1115007000NRG24310520230048515 31/05/2023 Tadvi Khodabhai Fatabhai 1115007WL004949 Tadvi Khodabhai Fatabhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571971 Tadvi Khodabhai BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-042-001/11161363
() 		1115007000NRG24310520230048555 31/05/2023 Parmar Shantaben Takhatsinh 1115007WL004953 Parmar Shantaben Takhatsinh 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081571968 PARMAR SHANTABEN TAKHATSINH BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-042-001/11161365
() 		1115007000NRG24310520230048516 31/05/2023 Tadvi Madhuben Raysingbhai 1115007WL004949 Tadvi Madhuben Raysingbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571963 Tadvi Madhuben BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-042-001/11161367
() 		1115007000NRG24310520230048517 31/05/2023 Tadvi Jashodaben Sursingbhai 1115007WL004949 Tadvi Jashodaben Sursingbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571987 Raval Jashodaben BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-042-001/11161368
() 		1115007000NRG24310520230048518 31/05/2023 Tadvi Deviben Muljibhai 1115007WL004949 Tadvi Deviben Muljibhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571947 Tadvi Deviben BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-042-001/11161371
() 		1115007000NRG24310520230048519 31/05/2023 Tadvi Arunaben Jasubhai 1115007WL004949 Tadvi Arunaben Jasubhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571974 TADVI ARUNABEN JASHUBHAI BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-042-001/11161376
() 		1115007000NRG24310520230048520 31/05/2023 Tadvi Niruben Sanjaybhai 1115007WL004949 Tadvi Niruben Sanjaybhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571966 TADVI NIRUBEN SANJAYBHAI BANK OF BARODA(606985)
67 SANKHEDA GJ-15-007-042-001/11161386
() 		1115007000NRG24310520230048521 31/05/2023 Tadvi Subhashbhai Chhaganbhai 1115007WL004949 Tadvi Subhashbhai Chhaganbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571994 Tadvi Subhashbhai Chaganbhai BANK OF BARODA(606985)
68 SANKHEDA GJ-15-007-042-001/11161414
() 		1115007000NRG24310520230048523 31/05/2023 Tadvi Vilashben Ishwarbhai 1115007WL004949 Tadvi Vilashben Ishwarbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571976 TADVI VILASHBEN ISHWARBHAI BANK OF BARODA(606985)
69 SANKHEDA GJ-15-007-042-001/11161415
() 		1115007000NRG24310520230048524 31/05/2023 Tadvi Ashvinbhai Arjunbhai 1115007WL004949 Tadvi Ashvinbhai Arjunbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571977 Tadvi Ashvinbhai BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-042-001/11161421
() 		1115007000NRG24310520230048526 31/05/2023 Parmar Jasvantsinh Bhimsinh 1115007WL004949 Parmar Jasvantsinh Bhimsinh 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571993 MR PARMAR JASHAVANTSINH BHIMSINH STATE BANK OF INDIA(508548)
71 SANKHEDA GJ-15-007-042-001/11161429
() 		1115007000NRG24310520230048527 31/05/2023 Tadvi Arvindbhai Bijalbhai 1115007WL004949 Tadvi Arvindbhai Bijalbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571942 TADVI AARVINDABHAI BIJALABHAI BANK OF BARODA(606985)
72 SANKHEDA GJ-15-007-042-001/11161430
() 		1115007000NRG24310520230048528 31/05/2023 Tadvi Urmilaben Arjunbhai 1115007WL004949 Tadvi Urmilaben Arjunbhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571965 TADVI URMILABEN ARVIDABHAI BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-042-001/11161434
() 		1115007000NRG24310520230048529 31/05/2023 Tadvi Ashvinbhai Jayantibhai 1115007WL004949 Tadvi Ashvinbhai Jayantibhai 00045 BARB0VASNAX 3072 3072 Processed 03/06/2023 2081571979 Tadvi Ashvinbhai BANK OF BARODA(606985)
74 SANKHEDA GJ-15-007-042-002/11160987
() 		1115007000NRG24310520230048497 31/05/2023 TADVI RAGABHAI BHAGABHAI 1115007WL004948 TADVI RAGABHAI BHAGABHAI 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571941 TADVI RAGHABHAI BHAGABHAI BANK OF BARODA(606985)
75 SANKHEDA GJ-15-007-042-002/11161424
() 		1115007000NRG24310520230048501 31/05/2023 Tarabada Kailashben Dineshbhai 1115007WL004948 Tarabada Kailashben Dineshbhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571992 Tarabda Kailashaben BANK OF BARODA(606985)
76 SANKHEDA GJ-15-007-042-002/11161428
() 		1115007000NRG24310520230048503 31/05/2023 Tadvi Ashaben Ranjitbhai 1115007WL004948 Tadvi Ashaben Ranjitbhai 00045 BARB0VASNAX 3328 3328 Processed 03/06/2023 2081571960 Tadavi Aashaben BANK OF BARODA(606985)
SubTotal 182784 182784
77 SANKHEDA GJ-15-007-042-001/11161397
() 		1115007000NRG24310520230048493 31/05/2023 Chauhan Satyamsinh Gajendrasinh 1115007WL004948 Chauhan Satyamsinh Gajendrasinh 00114 GSCB0BRD001 3328 3328 Processed 03/06/2023 2081571982 Mr. SATYAMSINH GAJENDRASINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 SANKHEDA GJ-15-007-042-002/11160973
() 		1115007000NRG24310520230048495 31/05/2023 TADVI MANHARBHAI VITHTHALBHAI 1115007WL004948 TADVI MANHARBHAI VITHTHALBHAI 00114 GSCB0BRD001 3328 3328 Processed 03/06/2023 2081571955 Mr. VITTHALBHAI BHIMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 SANKHEDA GJ-15-007-042-002/11160976
() 		1115007000NRG24310520230048496 31/05/2023 TADVI MANGUBHAI BHAGABHAI 1115007WL004948 TADVI MANGUBHAI BHAGABHAI 00114 GSCB0BRD001 3328 3328 Processed 03/06/2023 2081571954 MR MANGUBHAI BHAGABHAI TADAVI STATE BANK OF INDIA(508548)
80 SANKHEDA GJ-15-007-042-002/11161399
() 		1115007000NRG24310520230048498 31/05/2023 Chauhan Kiritsinh Naransinh 1115007WL004948 Chauhan Kiritsinh Naransinh 00114 GSCB0BRD001 3328 3328 Processed 03/06/2023 2081571980 Mr. KIRITSINH NARSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 SANKHEDA GJ-15-007-042-002/11161423
() 		1115007000NRG24310520230048500 31/05/2023 Tarabada Dineshbhai Motibhai 1115007WL004948 Tarabada Dineshbhai Motibhai 00114 GSCB0BRD001 3328 3328 Processed 03/06/2023 2081571983 Mr. DINESHBHAI MOTIBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
82 SANKHEDA GJ-15-007-042-002/11161426
() 		1115007000NRG24310520230048502 31/05/2023 Tadvi Rahulbhai Raghabhai 1115007WL004948 Tadvi Rahulbhai Raghabhai 00114 GSCB0BRD001 3328 3328 Processed 03/06/2023 2081571981 Mr. RAHULBHAI RAGHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 19968 19968
83 SANKHEDA GJ-15-007-042-001/11161322
() 		1115007000NRG24310520230048551 31/05/2023 Chavda Kirpalsinh Pravinsinh 1115007WL004953 Chavda Kirpalsinh Pravinsinh 00415 SBIN0001035 3584 3584 Processed 03/06/2023 2081572018 MR KRIPALSINH PRAVINSINH CHAVADA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
84 SANKHEDA GJ-15-007-042-001/11161315
() 		1115007000NRG24310520230048546 31/05/2023 Tadvi Kantaben Manharbhai 1115007WL004952 Tadvi Kantaben Manharbhai 00415 SBIN0002638 3584 3584 Processed 03/06/2023 2081572020 KANTABEN MANHARBHAI TADAVI BANK OF BARODA(606985)
85 SANKHEDA GJ-15-007-042-001/11161398
() 		1115007000NRG24310520230048494 31/05/2023 Chauhan Gajendrasinh Narpatsinh 1115007WL004948 Chauhan Gajendrasinh Narpatsinh 00415 SBIN0002638 3328 3328 Processed 03/06/2023 2081572017 MR GAJENDRA SINH NARPAT SINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6912 6912
86 SANKHEDA GJ-15-007-042-001/11161328
() 		1115007000NRG24310520230048553 31/05/2023 Tadvi Mohanbhai Sanabhai 1115007WL004953 Tadvi Mohanbhai Sanabhai 00415 SBIN0003322 3584 3584 Processed 03/06/2023 2081572021 MR MOHANBHAI SHANABHAI TADAVI STATE BANK OF INDIA(508548)
87 SANKHEDA GJ-15-007-042-001/11161331
() 		1115007000NRG24310520230048541 31/05/2023 Maharaul Virendrasinh Manharsinh 1115007WL004951 Maharaul Virendrasinh Manharsinh 00415 SBIN0003322 3584 3584 Processed 03/06/2023 2081572019 Mr. VIRENDRASINH MAHENDRASINH MAHARAULJI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7168 7168
88 SANKHEDA GJ-15-007-042-001/11160871
() 		1115007000NRG24310520230048463 31/05/2023 Tadvi Somiben Budhabhai 1115007WL004948 Tadvi Somiben Budhabhai 00415 SBIN0003324 3328 3328 Processed 03/06/2023 2081572023 TADVI SOMIBEN BUDHABHAI BANK OF BARODA(606985)
89 SANKHEDA GJ-15-007-042-001/11161023
() 		1115007000NRG24310520230048530 31/05/2023 Rathod Kiritsinh Pradhumansinh 1115007WL004950 Rathod Kiritsinh Pradhumansinh 00415 SBIN0003324 3072 3072 Processed 03/06/2023 2081572015 MR KIRITSINH PRADUMANSINH RATHOD STATE BANK OF INDIA(508548)
90 SANKHEDA GJ-15-007-042-001/11161025
() 		1115007000NRG24310520230048531 31/05/2023 Rathod Arjunsinh Yogendrasinh 1115007WL004950 Rathod Arjunsinh Yogendrasinh 00415 SBIN0003324 3072 3072 Processed 03/06/2023 2081572014 MR ARJUNSINH YOGENDRASINH RATHOD STATE BANK OF INDIA(508548)
91 SANKHEDA GJ-15-007-042-001/11161083
() 		1115007000NRG24310520230048535 31/05/2023 Tadvi Sureshbhai Ukedbhai 1115007WL004950 Tadvi Sureshbhai Ukedbhai 00415 SBIN0003324 3072 3072 Processed 03/06/2023 2081572029 Mr. SURESHBHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 SANKHEDA GJ-15-007-042-001/11161087
() 		1115007000NRG24310520230048536 31/05/2023 Rohit Manilal Madhavbhai 1115007WL004950 Rohit Manilal Madhavbhai 00415 SBIN0003324 3072 3072 Processed 03/06/2023 2081572024 MR MANILAL MADHAVBHAI ROHIT STATE BANK OF INDIA(508548)
93 SANKHEDA GJ-15-007-042-001/11161088
() 		1115007000NRG24310520230048504 31/05/2023 Rohit Ambalal Chitabhai 1115007WL004949 Rohit Ambalal Chitabhai 00415 SBIN0003324 3072 3072 Processed 03/06/2023 2081572012 ROHIT AMBALAL CHITABHAI UNION BANK OF INDIA(508500)
94 SANKHEDA GJ-15-007-042-001/11161095
() 		1115007000NRG24310520230048539 31/05/2023 Maharaul Vijendrasinh Narendrasinh 1115007WL004951 Maharaul Vijendrasinh Narendrasinh 00415 SBIN0003324 3584 3584 Processed 03/06/2023 2081572022 Mr. VIJENDRASINH NARENDRASINH MAHARAULJI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 SANKHEDA GJ-15-007-042-001/11161143
() 		1115007000NRG24310520230048467 31/05/2023 Parmar Pratapsinh Somsinh 1115007WL004948 Parmar Pratapsinh Somsinh 00415 SBIN0003324 3328 3328 Processed 03/06/2023 2081572028 Mr. PRATAPSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 SANKHEDA GJ-15-007-042-001/11161145
() 		1115007000NRG24310520230048468 31/05/2023 Maharaul Digvijasinh Dashathsinh 1115007WL004948 Maharaul Digvijasinh Dashathsinh 00415 SBIN0003324 3328 3328 Processed 03/06/2023 2081572025 MAHARAULJI DIGVIJAYSINH DASHRATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SANKHEDA GJ-15-007-042-001/11161146
() 		1115007000NRG24310520230048469 31/05/2023 Maharaul Dxaben Digvijasinh 1115007WL004948 Maharaul Dxaben Digvijasinh 00415 SBIN0003324 3328 3328 Processed 03/06/2023 2081572027 MRS DAXABEN DIGVIJAYSINH MAHARAUL STATE BANK OF INDIA(508548)
98 SANKHEDA GJ-15-007-042-001/11161278
() 		1115007000NRG24310520230048484 31/05/2023 Rathod Jyotsnaben Pradyumansinh 1115007WL004948 Rathod Jyotsnaben Pradyumansinh 00415 SBIN0003324 3328 3328 Processed 03/06/2023 2081572016 MRS JYOTSANABEN PADYUMANSINH RATHOD STATE BANK OF INDIA(508548)
99 SANKHEDA GJ-15-007-042-001/11161317
() 		1115007000NRG24310520230048562 31/05/2023 Tadvi Laxmanbhai Vitthalbhai 1115007WL004954 Tadvi Laxmanbhai Vitthalbhai 00415 SBIN0003324 3584 3584 Processed 03/06/2023 2081572013 HINABEN LAXMANBHAI TADVI BANK OF BARODA(606985)
100 SANKHEDA GJ-15-007-042-001/11161332
() 		1115007000NRG24310520230048542 31/05/2023 Maharaul Kiritsinh Narendrasinh 1115007WL004951 Maharaul Kiritsinh Narendrasinh 00415 SBIN0003324 3584 3584 Processed 03/06/2023 2081572026 MR KIRITSINH NARENDRASINH MAHARAUL STATE BANK OF INDIA(508548)
SubTotal 42752 42752
101 SANKHEDA GJ-15-007-042-001/11160999
() 		1115007000NRG24310520230048548 31/05/2023 SOLANKI DIVYANARAYANSINH BHAVANSINH 1115007WL004953 SOLANKI DIVYANARAYANSINH BHAVANSINH 00468 UBIN0560821 3584 3584 Processed 03/06/2023 2081571956 MR GAJENDRASINH BHAVANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 335104 335104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310523APB_FTO_44922 Bank of Baroda BARB0BODELI BODELI 10240
2 SANKHEDA GJ1115007_310523APB_FTO_44922 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 55040
3 SANKHEDA GJ1115007_310523APB_FTO_44922 Bank of Baroda BARB0TALSAT TALSAT 3072
4 SANKHEDA GJ1115007_310523APB_FTO_44922 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 182784
5 SANKHEDA GJ1115007_310523APB_FTO_44922 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 19968
6 SANKHEDA GJ1115007_310523APB_FTO_44922 State Bank of India SBIN0001035 MIYAGAM KARJAN 3584
7 SANKHEDA GJ1115007_310523APB_FTO_44922 State Bank of India SBIN0002638 BODELI 6912
8 SANKHEDA GJ1115007_310523APB_FTO_44922 State Bank of India SBIN0003322 KOSINDRA 7168
9 SANKHEDA GJ1115007_310523APB_FTO_44922 State Bank of India SBIN0003324 BHATPUR 42752
10 SANKHEDA GJ1115007_310523APB_FTO_44922 Union Bank of India UBIN0560821 BODELI 3584

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