Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:10 PM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_290323APB_FTO_218940
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 BARWALA GJ-12-008-002-001/2380228
() 		1112008000NRG23290320230096046 29/03/2023 KESHABHAI THAKARSHIBHAI VANJADIYA 1112008WL007097 KESHABHAI THAKARSHIBHAI VANJADIYA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027495 KESHUBHAI THAKARSHIBHAI VANJADIYA BANK OF BARODA(606985)
2 BARWALA GJ-12-008-002-001/2380228
() 		1112008000NRG23290320230096047 29/03/2023 KESHABHAI THAKARSHIBHAI VANJADIYA 1112008WL007097 KESHABHAI THAKARSHIBHAI VANJADIYA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027494 HANSABEN KESHUBHAI VANZADIYA BANK OF BARODA(606985)
3 BARWALA GJ-12-008-002-001/2380246
() 		1112008000NRG23290320230096048 29/03/2023 KANTIBHAI JADAVBHAI MAKHANA 1112008WL007097 KANTIBHAI JADAVBHAI MAKHANA 00045 BARB0DBSRNG 1594 1594 Processed 01/04/2023 0416027489 KANTIBHAI JADAVBHAI MAKHANA BANK OF BARODA(606985)
4 BARWALA GJ-12-008-002-001/2380246
() 		1112008000NRG23290320230096049 29/03/2023 KANTIBHAI JADAVBHAI MAKHANA 1112008WL007097 KANTIBHAI JADAVBHAI MAKHANA 00045 BARB0DBSRNG 1138 1138 Processed 01/04/2023 0416027488 SANGITABEN KANTIBHAI MAKHANA BANK OF BARODA(606985)
5 BARWALA GJ-12-008-002-001/2380262
() 		1112008000NRG23290320230096050 29/03/2023 RAGHAVBHAI KESHAVBHAI SHIHORA 1112008WL007097 RAGHAVBHAI KESHAVBHAI SHIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027507 RAGHAVBHAI KESHAVBHAI SHIHORA BANK OF BARODA(606985)
6 BARWALA GJ-12-008-002-001/2380262
() 		1112008000NRG23290320230096051 29/03/2023 RAGHAVBHAI KESHAVBHAI SHIHORA 1112008WL007097 RAGHAVBHAI KESHAVBHAI SHIHORA 00045 BARB0DBSRNG 683 683 Processed 01/04/2023 0416027506 LABHUBEN RAGHAVBHAI SHIHORA BANK OF BARODA(606985)
7 BARWALA GJ-12-008-002-001/2380272
() 		1112008000NRG23290320230096052 29/03/2023 PURIBEN JESHANGBHAI SIHORA 1112008WL007097 PURIBEN JESHANGBHAI SIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027501 PURIBEN JESINGBHAI SHIHORA BANK OF BARODA(606985)
8 BARWALA GJ-12-008-002-001/2380280
() 		1112008000NRG23290320230096053 29/03/2023 DHARMSHIBHAI OGHADBHAI SHIHORA 1112008WL007097 DHARMSHIBHAI OGHADBHAI SHIHORA 00045 BARB0DBSRNG 2049 2049 Processed 01/04/2023 0416027510 DHARMSHIBHAI OGHADBHAI SHIHORA BANK OF BARODA(606985)
9 BARWALA GJ-12-008-002-001/2380284
() 		1112008000NRG23290320230096054 29/03/2023 REKHABEN BATUKBHAI RATEJA 1112008WL007097 REKHABEN BATUKBHAI RATEJA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027512 REKHABEN BATUKBHAI RATEJA BANK OF BARODA(606985)
10 BARWALA GJ-12-008-002-001/2380284
() 		1112008000NRG23290320230096055 29/03/2023 REKHABEN BATUKBHAI RATEJA 1112008WL007097 REKHABEN BATUKBHAI RATEJA 00045 BARB0DBSRNG 1366 1366 Processed 01/04/2023 0416027511 ALPESHBHAI BATUKBHAI RATOJA BANK OF BARODA(606985)
11 BARWALA GJ-12-008-002-001/2380315
() 		1112008000NRG23290320230096056 29/03/2023 LAKHABHAI KABABHAI SHIHORA 1112008WL007097 LAKHABHAI KABABHAI SHIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027513 LAKHABHAI KABABHAI SHIHORA BANK OF BARODA(606985)
12 BARWALA GJ-12-008-002-001/2380315
() 		1112008000NRG23290320230096057 29/03/2023 SANJAYBHAI KABABHAI SIHORA 1112008WL007097 SANJAYBHAI KABABHAI SIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027517 SANJAYBHAI KABABHAI SHIHORA BANK OF BARODA(606985)
13 BARWALA GJ-12-008-002-001/2380326
() 		1112008000NRG23290320230096058 29/03/2023 VIKRAMBHAI SHIVABHAI SHIHORA 1112008WL007097 VIKRAMBHAI SHIVABHAI SHIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027505 VIKRAMBHAI SHIVABHAI SHIHORA BANK OF BARODA(606985)
14 BARWALA GJ-12-008-002-001/2380326
() 		1112008000NRG23290320230096059 29/03/2023 VIKRAMBHAI SHIVABHAI SHIHORA 1112008WL007097 VIKRAMBHAI SHIVABHAI SHIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027481 ARVINDBHAI SHIVABHAI SHIHORA BANK OF BARODA(606985)
15 BARWALA GJ-12-008-002-001/2380335
() 		1112008000NRG23290320230096060 29/03/2023 VASANTBEN HIMATBHAI VANZADIYA 1112008WL007097 VASANTBEN HIMATBHAI VANZADIYA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027477 VASANTBEN HIMATBHAI VANZADIYA BANK OF BARODA(606985)
16 BARWALA GJ-12-008-002-001/2380335
() 		1112008000NRG23290320230096061 29/03/2023 VASANTBEN HIMATBHAI VANZADIYA 1112008WL007097 VASANTBEN HIMATBHAI VANZADIYA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027473 HIMMATBHAI KESHAVBHAI VANZADIYA BANK OF BARODA(606985)
17 BARWALA GJ-12-008-002-001/2380359
() 		1112008000NRG23290320230096063 29/03/2023 MANGUBEN KABABHAI MAKHANA 1112008WL007097 MANGUBEN KABABHAI MAKHANA 00045 BARB0DBSRNG 1822 1822 Processed 01/04/2023 0416027518 MANGUBEN KABABHAI MAKHANA BANK OF BARODA(606985)
18 BARWALA GJ-12-008-002-001/2380372
() 		1112008000NRG23290320230096064 29/03/2023 BHOPABHAI MERUBHAI RAJODIYA 1112008WL007097 BHOPABHAI MERUBHAI RAJODIYA 00045 BARB0DBSRNG 1594 1594 Processed 01/04/2023 0416027478 BHOPABHAI MERUBHAI RAJODIYA BANK OF BARODA(606985)
19 BARWALA GJ-12-008-002-001/2380398
() 		1112008000NRG23290320230096065 29/03/2023 PAPPUBHAI NARUBHAI MITHAPARA 1112008WL007097 PAPPUBHAI NARUBHAI MITHAPARA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027471 PAPPUBHAI NARUBHAI MITHAPARA BANK OF BARODA(606985)
20 BARWALA GJ-12-008-002-001/2380439
() 		1112008000NRG23290320230096066 29/03/2023 KALTANIYA BABUBHAI HEMUBHAI 1112008WL007097 KALTANIYA BABUBHAI HEMUBHAI 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027470 KALTANIYA BABUBHAI HEMUBHAI BANK OF BARODA(606985)
21 BARWALA GJ-12-008-002-001/2380461
() 		1112008000NRG23290320230096067 29/03/2023 KARONIYA MEHULBHAI DILIPBHAI 1112008WL007097 KARONIYA MEHULBHAI DILIPBHAI 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027508 REKHABEN DILIPBHAI KARONIYA BANK OF BARODA(606985)
22 BARWALA GJ-12-008-002-001/2380461
() 		1112008000NRG23290320230096068 29/03/2023 KARONIYA MEHULBHAI DILIPBHAI 1112008WL007097 KARONIYA MEHULBHAI DILIPBHAI 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027484 KARONIYA MEHULBHAI DILIPBHAI BANK OF BARODA(606985)
23 BARWALA GJ-12-008-002-001/2380464
() 		1112008000NRG23290320230096070 29/03/2023 KALIBEN PRAVINBHAI MAKHANA 1112008WL007097 KALIBEN PRAVINBHAI MAKHANA 00045 BARB0DBSRNG 1366 1366 Processed 01/04/2023 0416027496 KALIBEN PRAVINBHAI MAKHANA BANK OF BARODA(606985)
24 BARWALA GJ-12-008-002-001/2380464
() 		1112008000NRG23290320230096069 29/03/2023 PRAVINBHAI GORDHANBHAI MAKHANA 1112008WL007097 PRAVINBHAI GORDHANBHAI MAKHANA 00045 BARB0DBSRNG 2049 2049 Processed 01/04/2023 0416027503 PRAVINBHAI GORDHANBHAI MAKHANA BANK OF BARODA(606985)
25 BARWALA GJ-12-008-002-001/2380465
() 		1112008000NRG23290320230096071 29/03/2023 GITABEN ARVINDBHAI KARONIYA 1112008WL007097 GITABEN ARVINDBHAI KARONIYA 00045 BARB0DBSRNG 2049 2049 Processed 01/04/2023 0416027467 KARONIYA ARVINDBHAI BANK OF BARODA(606985)
26 BARWALA GJ-12-008-002-001/2380466
() 		1112008000NRG23290320230096072 29/03/2023 SHANKARBHAI BHIMJIBHAI UGREJA 1112008WL007097 SHANKARBHAI BHIMJIBHAI UGREJA 00045 BARB0DBSRNG 2049 2049 Processed 01/04/2023 0416027504 SHANKARBHAI BHIMJIBHAI UGREJA BANK OF BARODA(606985)
27 BARWALA GJ-12-008-002-001/2380476
() 		1112008000NRG23290320230096073 29/03/2023 ARVINDBHAI CHATURBHAI PANARA 1112008WL007097 ARVINDBHAI CHATURBHAI PANARA 00045 BARB0DBSRNG 1822 1822 Processed 01/04/2023 0416027502 ARVINDBHAI CHATURBHAI PANARA BANK OF BARODA(606985)
28 BARWALA GJ-12-008-002-001/2380489
() 		1112008000NRG23290320230096075 29/03/2023 SONALBEN GOPALBHAI KOLADARA 1112008WL007097 SONALBEN GOPALBHAI KOLADARA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027476 SONALBEN GOPALBHAI KOLADARA BANK OF BARODA(606985)
29 BARWALA GJ-12-008-002-001/2380513
() 		1112008000NRG23290320230096077 29/03/2023 HEMUBHAI MANJIBHAI KHODADA 1112008WL007097 HEMUBHAI MANJIBHAI KHODADA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027482 HEMUBHAI MANJIBHAI KHODADA BANK OF BARODA(606985)
30 BARWALA GJ-12-008-002-001/2380516
() 		1112008000NRG23290320230096078 29/03/2023 BHIKHABHAI JASMATBHAI SHIHORA 1112008WL007097 BHIKHABHAI JASMATBHAI SHIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027498 BHIKHABHAI JASMATBHAI SHIHORA BANK OF BARODA(606985)
31 BARWALA GJ-12-008-002-001/2380517
() 		1112008000NRG23290320230096079 29/03/2023 PRAVINBHAI JASMATBHAI SHIHORA 1112008WL007097 PRAVINBHAI JASMATBHAI SHIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027497 PRAVINBHAI JASMATBHAI SHIHORA BANK OF BARODA(606985)
32 BARWALA GJ-12-008-002-001/2380517
() 		1112008000NRG23290320230096080 29/03/2023 PRAVINBHAI JASMATBHAI SHIHORA 1112008WL007097 PRAVINBHAI JASMATBHAI SHIHORA 00045 BARB0DBSRNG 1594 1594 Processed 01/04/2023 0416027500 MANISHABEN PRAVINBHAI SHIHORA BANK OF BARODA(606985)
33 BARWALA GJ-12-008-002-001/2380528
() 		1112008000NRG23290320230096081 29/03/2023 VIJAYBHAI KESHUBHAI KARONIYA 1112008WL007097 VIJAYBHAI KESHUBHAI KARONIYA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027516 VIJAYBHAI KESHUBHAI KARONIYA BANK OF BARODA(606985)
34 BARWALA GJ-12-008-002-001/2380528
() 		1112008000NRG23290320230096082 29/03/2023 VIJAYBHAI KESHUBHAI KARONIYA 1112008WL007097 VIJAYBHAI KESHUBHAI KARONIYA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027472 GITABEN VIYAYBHAI KARONIYA BANK OF BARODA(606985)
35 BARWALA GJ-12-008-002-001/2380529
() 		1112008000NRG23290320230096083 29/03/2023 AMRUTBHAI BHUPATBHAI SIHORA 1112008WL007097 AMRUTBHAI BHUPATBHAI SIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027486 AMRUTBHAI BHUPATBHAI SIHORA BANK OF BARODA(606985)
36 BARWALA GJ-12-008-002-001/2380529
() 		1112008000NRG23290320230096084 29/03/2023 AMRUTBHAI BHUPATBHAI SIHORA 1112008WL007097 AMRUTBHAI BHUPATBHAI SIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027485 GULALBEN AMRUTBHAI SHIHORA BANK OF BARODA(606985)
37 BARWALA GJ-12-008-002-001/2380557
() 		1112008000NRG23290320230096087 29/03/2023 VAISHALIBEN VALLABHBHAI KOLADARA 1112008WL007097 VAISHALIBEN VALLABHBHAI KOLADARA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027466 VAISHALIBEN VALLABHBHAI KOLADARA BANK OF BARODA(606985)
38 BARWALA GJ-12-008-002-001/2380560
() 		1112008000NRG23290320230096088 29/03/2023 ASHOKBHAI GORDHANBHAI NANDOLIYA 1112008WL007097 ASHOKBHAI GORDHANBHAI NANDOLIYA 00045 BARB0DBSRNG 1594 1594 Processed 01/04/2023 0416027487 ASHOKBHAI GORDHANBHAI NANDOLIYA BANK OF BARODA(606985)
39 BARWALA GJ-12-008-002-001/2380560
() 		1112008000NRG23290320230096089 29/03/2023 NANDOLIYA GITABEN ASHOKBHAI 1112008WL007097 NANDOLIYA GITABEN ASHOKBHAI 00045 BARB0DBSRNG 1594 1594 Processed 01/04/2023 0416027463 NANDOLIYA GITABEN ASHOKBHAI BANK OF BARODA(606985)
40 BARWALA GJ-12-008-002-001/2380581
() 		1112008000NRG23290320230096091 29/03/2023 DUNGARBHAI RAGHAVBHAI RATOJA 1112008WL007097 DUNGARBHAI RAGHAVBHAI RATOJA 00045 BARB0DBSRNG 1138 1138 Processed 01/04/2023 0416027492 DUNGARBHAI RAGHAVBHAI RATOJA BANK OF BARODA(606985)
41 BARWALA GJ-12-008-002-001/2380581
() 		1112008000NRG23290320230096090 29/03/2023 MINABEN DUNGARBHAI RATOJA 1112008WL007097 MINABEN DUNGARBHAI RATOJA 00045 BARB0DBSRNG 1822 1822 Processed 01/04/2023 0416027460 MINABEN DUNGARBHAI RATOJA BANK OF BARODA(606985)
42 BARWALA GJ-12-008-002-001/2380587
() 		1112008000NRG23290320230096092 29/03/2023 ARVINDBHAI SHIVABHAI PANARA 1112008WL007097 ARVINDBHAI SHIVABHAI PANARA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027461 ARVINDBHAI SHIVABHAI PANARA BANK OF BARODA(606985)
43 BARWALA GJ-12-008-002-001/2380594
() 		1112008000NRG23290320230096094 29/03/2023 RAMESHBHAI DHARAMSHIBHAI SHIHORA 1112008WL007097 RAMESHBHAI DHARAMSHIBHAI SHIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027459 RAMESHBHAI DHARAMSHIBHAI SHIHORA BANK OF BARODA(606985)
44 BARWALA GJ-12-008-002-001/2380604
() 		1112008000NRG23290320230096096 29/03/2023 BARAIYA DHIRABHAI NANUBHAI 1112008WL007097 BARAIYA DHIRABHAI NANUBHAI 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027462 MR DHIRUBHAI NANUBHAI BARAIYA STATE BANK OF INDIA(508548)
45 BARWALA GJ-12-008-002-001/2380604
() 		1112008000NRG23290320230096097 29/03/2023 BARAIYA MAYABEN DHIRUBHAI 1112008WL007097 BARAIYA MAYABEN DHIRUBHAI 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027458 BARAIYA MAYABEN DHIRUBHAI BANK OF BARODA(606985)
46 BARWALA GJ-12-008-002-001/2380612
() 		1112008000NRG23290320230096098 29/03/2023 MINABEN SURESHBHAI SHIHORA 1112008WL007097 MINABEN SURESHBHAI SHIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027469 SURESHBHAI SAGARBHAI SHIHORA BANK OF BARODA(606985)
47 BARWALA GJ-12-008-002-001/2380612
() 		1112008000NRG23290320230096099 29/03/2023 MINABEN SURESHBHAI SHIHORA 1112008WL007097 MINABEN SURESHBHAI SHIHORA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027468 MINABEN SURESHBHAI SHIHORA BANK OF BARODA(606985)
48 BARWALA GJ-12-008-002-001/2380617
() 		1112008000NRG23290320230096100 29/03/2023 SHILPABEN RAJUBHAIKARONIYA 1112008WL007097 SHILPABEN RAJUBHAIKARONIYA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027480 SHILPABEN RAJUBHAI KARONIA BANK OF BARODA(606985)
49 BARWALA GJ-12-008-002-001/2380633
() 		1112008000NRG23290320230096102 29/03/2023 SHIHORA MANJIBHAI JESINGBHAI 1112008WL007097 SHIHORA MANJIBHAI JESINGBHAI 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027465 SHIHORA MANJIBHAI JESHINGBHAI BANK OF BARODA(606985)
50 BARWALA GJ-12-008-002-001/2380633
() 		1112008000NRG23290320230096103 29/03/2023 SHIHORA MANJIBHAI JESINGBHAI 1112008WL007097 SHIHORA MANJIBHAI JESINGBHAI 00045 BARB0DBSRNG 1594 1594 Processed 01/04/2023 0416027464 SUMITABEN MANAJIBHAI SHIHORA BANK OF BARODA(606985)
51 BARWALA GJ-12-008-002-001/2380641
() 		1112008000NRG23290320230096107 29/03/2023 MAKHANA RAHULBHAI VALJIBHAI 1112008WL007097 MAKHANA RAHULBHAI VALJIBHAI 00045 BARB0DBSRNG 1822 1822 Processed 01/04/2023 0416027483 MANISHA NARANBHAI VADODARIYA BANK OF BARODA(606985)
52 BARWALA GJ-12-008-002-001/2380649
() 		1112008000NRG23290320230096110 29/03/2023 GHANABHAI DHUDABHAI SINDHAV 1112008WL007097 GHANABHAI DHUDABHAI SINDHAV 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027491 GHANABHAI DHUDABHAI SINDHAV BANK OF BARODA(606985)
53 BARWALA GJ-12-008-002-001/2380649
() 		1112008000NRG23290320230096111 29/03/2023 SHINDHAV GHANABHAI DHUDABHAI 1112008WL007097 SHINDHAV GHANABHAI DHUDABHAI 00045 BARB0DBSRNG 1138 1138 Processed 01/04/2023 0416027490 SINDHAV KANKUBEN DHANABHAI BANK OF BARODA(606985)
54 BARWALA GJ-12-008-002-001/25992-A
() 		1112008000NRG23290320230096112 29/03/2023 VIJUBEN PREMJIBHAI NANDOLIYA 1112008WL007097 VIJUBEN PREMJIBHAI NANDOLIYA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027499 VIJUBEN PREMAJIBHAI NANDOLIYA BANK OF BARODA(606985)
55 BARWALA GJ-12-008-002-001/60626
() 		1112008000NRG23290320230096114 29/03/2023 ISHVERBHAI UKABHAI 1112008WL007097 ISHVERBHAI UKABHAI 00045 BARB0DBSRNG 1594 1594 Processed 01/04/2023 0416027515 ISHWARBHAI U. PANARA BANK OF BARODA(606985)
56 BARWALA GJ-12-008-002-001/61504
() 		1112008000NRG23290320230096115 29/03/2023 LILABEN KHIMJIBHAI NANDOLIYA 1112008WL007097 LILABEN KHIMJIBHAI NANDOLIYA 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027479 LILABEN KHIMJIBHAI NANDOLIYA BANK OF BARODA(606985)
57 BARWALA GJ-12-008-002-001/61519
() 		1112008000NRG23290320230096116 29/03/2023 PRASANBEN DHANJIBHAI MAKHANA 1112008WL007097 PRASANBEN DHANJIBHAI MAKHANA 00045 BARB0DBSRNG 1822 1822 Processed 01/04/2023 0416027475 DHANJIBHAI JAGABHAI MAKHANA BANK OF BARODA(606985)
58 BARWALA GJ-12-008-002-001/61535-A
() 		1112008000NRG23290320230096117 29/03/2023 RAMESHBHAI MANSANGBHAI SIHORA 1112008WL007097 RAMESHBHAI MANSANGBHAI SIHORA 00045 BARB0DBSRNG 2049 2049 Processed 01/04/2023 0416027514 RAMESHBHAI MANSANGBHAI SHIHORA BANK OF BARODA(606985)
59 BARWALA GJ-12-008-002-001/61537
() 		1112008000NRG23290320230096118 29/03/2023 MAKHANA VARASHABEN RAJUBHAI 1112008WL007097 MAKHANA VARASHABEN RAJUBHAI 00045 BARB0DBSRNG 1366 1366 Processed 01/04/2023 0416027474 RAJUBHAI JADAVBHAI MAKHANA BANK OF BARODA(606985)
60 BARWALA GJ-12-008-002-001/61644
() 		1112008000NRG23290320230096119 29/03/2023 SHIHORA UKABHAI LAKHAMANBHAI 1112008WL007097 SHIHORA UKABHAI LAKHAMANBHAI 00045 BARB0DBSRNG 2277 2277 Processed 01/04/2023 0416027509 UKABHAI LAXMANBHAI SHIHORA BANK OF BARODA(606985)
SubTotal 120680 120680
61 BARWALA GJ-12-008-002-001/2380634
() 		1112008000NRG23290320230096104 29/03/2023 MAHESHBHAI BHUPATBHAI RAJODIYMAHESHBHAI BHUPATBHAI 1112008WL007097 MAHESHBHAI BHUPATBHAI RAJODIYMAHESHBHAI BHUPATBHAI 00415 SBIN0005946 2277 2277 Processed 01/04/2023 0416027493 MR RAJODIYA MAHESHBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
SubTotal 2277 2277
Total 122957 122957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_290323APB_FTO_218940 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 120680
2 BARWALA GJ1112008_290323APB_FTO_218940 State Bank of India SBIN0005946 BOTAD 2277

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