Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:47 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_280422FTO_17946
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-09-004-001-001/5019
(Agiya) 		1109004000NRG23280420220020482 28/04/2022 BARESHBHAI JORABHAI ANGARI 1109004WL001049 BARESHBHAI JORABHAI ANGARI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106404 BARESHBHAIJORABHAIANGARI ()
2 KHEDBRAHMA GJ-09-004-001-001/5019
(Agiya) 		1109004000NRG23280420220020483 28/04/2022 BARESHBHAI JORABHAI ANGARI 1109004WL001049 BARESHBHAI JORABHAI ANGARI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106405 BARESHBHAIJORABHAIANGARI ()
3 KHEDBRAHMA GJ-09-004-001-001/5021
(Agiya) 		1109004000NRG23280420220020484 28/04/2022 JITENDRABHAI UJMABHAI ANGARI 1109004WL001049 JITENDRABHAI UJMABHAI ANGARI 00045 BARB0DBAGIY 1145 1145 Processed 13/05/2022 1156106388 JITENDRABHAIUJMABHAIANGARI ()
4 KHEDBRAHMA GJ-09-004-001-001/5021
(Agiya) 		1109004000NRG23280420220020485 28/04/2022 JITENDRABHAI UJMABHAI ANGARI 1109004WL001049 JITENDRABHAI UJMABHAI ANGARI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106389 JITENDRABHAIUJMABHAIANGARI ()
5 KHEDBRAHMA GJ-09-004-001-001/5056
(Agiya) 		1109004000NRG23280420220020445 28/04/2022 KALUBHAI HONABHAI DABHI 1109004WL001047 KALUBHAI HONABHAI DABHI 00045 BARB0DBAGIY 1145 1145 Processed 13/05/2022 1156106419 KALUBHAIHONABHAIDABHI ()
6 KHEDBRAHMA GJ-09-004-001-001/5056
(Agiya) 		1109004000NRG23280420220020446 28/04/2022 SANGITABEN KALUBHAI DABHI 1109004WL001047 SANGITABEN KALUBHAI DABHI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106413 SANGITABENKALUBHAIDABHI ()
7 KHEDBRAHMA GJ-09-004-001-001/793123
(Agiya) 		1109004000NRG23280420220020447 28/04/2022 DEVJIBHAI BADHABHAI PARGHI 1109004WL001047 DEVJIBHAI BADHABHAI PARGHI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106397 DEVJIBHAIBADHABHAIPARGHI ()
8 KHEDBRAHMA GJ-09-004-001-001/793123
(Agiya) 		1109004000NRG23280420220020448 28/04/2022 RANGILABEN DEVJIBHAI PARGHI 1109004WL001047 RANGILABEN DEVJIBHAI PARGHI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106407 RANGILABENDEVJIBHAIPARGHI ()
9 KHEDBRAHMA GJ-09-004-001-001/7935780
(Agiya) 		1109004000NRG23280420220020422 28/04/2022 SHAMALBHAI 1109004WL001044 SHAMALBHAI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106386 SHAMALBHAI ()
10 KHEDBRAHMA GJ-09-004-001-001/7941115
(Agiya) 		1109004000NRG23280420220020423 28/04/2022 VANKAR LALABHAI RAMABHAI 1109004WL001044 VANKAR LALABHAI RAMABHAI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106412 VANKARLALABHAIRAMABHAI ()
11 KHEDBRAHMA GJ-09-004-001-001/79555655
(Agiya) 		1109004000NRG23280420220020428 28/04/2022 CHAUHAN JAYENDRASINH MAHNARSINH 1109004WL001045 CHAUHAN JAYENDRASINH MAHNARSINH 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106410 CHAUHANJAYENDRASINHMAHNARSINH ()
12 KHEDBRAHMA GJ-09-004-001-001/7955717
(Agiya) 		1109004000NRG23280420220020449 28/04/2022 BANSIBHAI ANTUBHAI PARGHI 1109004WL001047 BANSIBHAI ANTUBHAI PARGHI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106408 BANSIBHAIANTUBHAIPARGHI ()
13 KHEDBRAHMA GJ-09-004-001-001/7955717
(Agiya) 		1109004000NRG23280420220020450 28/04/2022 JAMNABEN BANSHIBHAI PARGHI 1109004WL001047 JAMNABEN BANSHIBHAI PARGHI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106418 JAMNABENBANSHIBHAIPARGHI ()
14 KHEDBRAHMA GJ-09-004-001-001/807918
(Agiya) 		1109004000NRG23280420220020486 28/04/2022 VIKRAMBHAI LADHABHAI BUBADIYA 1109004WL001049 VIKRAMBHAI LADHABHAI BUBADIYA 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106399 VIKRAMBHAILADHABHAIBUBADIYA ()
15 KHEDBRAHMA GJ-09-004-001-001/807920
(Agiya) 		1109004000NRG23280420220020436 28/04/2022 BUBADIYA MUKESHBHAI PABUBHAI 1109004WL001046 BUBADIYA MUKESHBHAI PABUBHAI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106409 BUBADIYAMUKESHBHAIPABUBHAI ()
16 KHEDBRAHMA GJ-09-004-001-001/955575039
(Agiya) 		1109004000NRG23280420220020437 28/04/2022 CHANDUBHAI NAVABHAI BUBADIYA 1109004WL001046 CHANDUBHAI NAVABHAI BUBADIYA 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106394 CHANDUBHAINAVABHAIBUBADIYA ()
17 KHEDBRAHMA GJ-09-004-001-001/9555750626
(Agiya) 		1109004000NRG23280420220021035 28/04/2022 VANKAR RAKESHBHAI KACHARABHAI 1109004WL001059 VANKAR RAKESHBHAI KACHARABHAI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106393 VANKARRAKESHBHAIKACHARABHAI ()
18 KHEDBRAHMA GJ-09-004-001-001/9755750764
(Agiya) 		1109004000NRG23280420220020429 28/04/2022 Makvana Vilasba Pravinsinh 1109004WL001045 Makvana Vilasba Pravinsinh 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106395 MakvanaVilasbaPravinsinh ()
19 KHEDBRAHMA GJ-09-004-001-001/9755750789
(Agiya) 		1109004000NRG23280420220020438 28/04/2022 PRADIPBHAI NARANBHAI PARMAR 1109004WL001046 PRADIPBHAI NARANBHAI PARMAR 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106396 PRADIPBHAINARANBHAIPARMAR ()
20 KHEDBRAHMA GJ-09-004-001-001/9755750790
(Agiya) 		1109004000NRG23280420220020439 28/04/2022 JASHUBHAI HURABHAI BUBADIYA 1109004WL001046 JASHUBHAI HURABHAI BUBADIYA 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106391 JASHUBHAIHURABHAIBUBADIYA ()
21 KHEDBRAHMA GJ-09-004-001-001/9755750790
(Agiya) 		1109004000NRG23280420220020440 28/04/2022 JASHUBHAI HURABHAI BUBADIYA 1109004WL001046 JASHUBHAI HURABHAI BUBADIYA 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106392 JASHUBHAIHURABHAIBUBADIYA ()
22 KHEDBRAHMA GJ-09-004-001-001/9755750792
(Agiya) 		1109004000NRG23280420220020425 28/04/2022 VAGHELA NAINABA DRUPATSINH 1109004WL001044 VAGHELA NAINABA DRUPATSINH 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106402 VAGHELANAINABADRUPATSINH ()
23 KHEDBRAHMA GJ-09-004-001-001/9755750799
(Agiya) 		1109004000NRG23280420220020432 28/04/2022 DEVABHAI MAKNABHAI PATEL 1109004WL001045 DEVABHAI MAKNABHAI PATEL 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106414 DEVABHAIMAKNABHAIPATEL ()
24 KHEDBRAHMA GJ-09-004-001-001/9755750800
(Agiya) 		1109004000NRG23280420220020433 28/04/2022 DEVDA DILIPSINH NATHUSINH 1109004WL001045 DEVDA DILIPSINH NATHUSINH 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106411 DEVDADILIPSINHNATHUSINH ()
25 KHEDBRAHMA GJ-09-004-001-001/9755750802
(Agiya) 		1109004000NRG23280420220020441 28/04/2022 DEVDA NATVARSINH KISHORSINH 1109004WL001046 DEVDA NATVARSINH KISHORSINH 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106398 DEVDANATVARSINHKISHORSINH ()
26 KHEDBRAHMA GJ-09-004-001-001/9755750803
(Agiya) 		1109004000NRG23280420220020434 28/04/2022 MAKVANA HANSABA KANUSINH 1109004WL001045 MAKVANA HANSABA KANUSINH 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106403 MAKVANAHANSABAKANUSINH ()
27 KHEDBRAHMA GJ-09-004-001-001/9755750813
(Agiya) 		1109004000NRG23280420220020426 28/04/2022 KIRITKUMAR KALYANBHAI PARMAR 1109004WL001044 KIRITKUMAR KALYANBHAI PARMAR 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106375 KIRITKUMARKALYANBHAIPARMAR ()
28 KHEDBRAHMA GJ-09-004-001-001/9755750815
(Agiya) 		1109004000NRG23280420220020435 28/04/2022 DEVDA JAYENDRASINH AJITSINH 1109004WL001045 DEVDA JAYENDRASINH AJITSINH 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106417 DEVDAJAYENDRASINHAJITSINH ()
29 KHEDBRAHMA GJ-09-004-001-001/9755750819
(Agiya) 		1109004000NRG23280420220020442 28/04/2022 VAGHELA RAJENDRASINH DEVISINH 1109004WL001046 VAGHELA RAJENDRASINH DEVISINH 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106416 VAGHELARAJENDRASINHDEVISINH ()
30 KHEDBRAHMA GJ-09-004-001-001/9755750824
(Agiya) 		1109004000NRG23280420220020444 28/04/2022 SILPABEN VIKRAMBHAI TARAL 1109004WL001046 SILPABEN VIKRAMBHAI TARAL 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106400 SILPABENVIKRAMBHAITARAL ()
31 KHEDBRAHMA GJ-09-004-001-001/9755750824
(Agiya) 		1109004000NRG23280420220020443 28/04/2022 VIKRAMBHAI SHAKRABHAI TARAL 1109004WL001046 VIKRAMBHAI SHAKRABHAI TARAL 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106387 VIKRAMBHAISHAKRABHAITARAL ()
32 KHEDBRAHMA GJ-09-004-001-001/9755750834
(Agiya) 		1109004000NRG23280420220020427 28/04/2022 PREMSINH HIMMATSINH RATHOD 1109004WL001044 PREMSINH HIMMATSINH RATHOD 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106415 PREMSINHHIMMATSINHRATHOD ()
33 KHEDBRAHMA GJ-09-004-001-001/9755750843
(Agiya) 		1109004000NRG23280420220020487 28/04/2022 ASVINBHAI LALLUBHAI BUBADIYA 1109004WL001049 ASVINBHAI LALLUBHAI BUBADIYA 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106401 ASVINBHAILALLUBHAIBUBADIYA ()
34 KHEDBRAHMA GJ-09-004-001-001/9755750848
(Agiya) 		1109004000NRG23280420220020488 28/04/2022 BHOLABHAI JATABHAI ANGARI 1109004WL001049 BHOLABHAI JATABHAI ANGARI 00045 BARB0DBAGIY 687 687 Processed 13/05/2022 1156106406 BHOLABHAIJATABHAIANGARI ()
35 KHEDBRAHMA GJ-09-004-001-001/9755750876
(Agiya) 		1109004000NRG23280420220020455 28/04/2022 JAMNABEN VINODBHAI DABHI 1109004WL001047 JAMNABEN VINODBHAI DABHI 00045 BARB0DBAGIY 1603 1603 Processed 13/05/2022 1156106390 JAMNABENVINODBHAIDABHI ()
SubTotal 54273 54273
36 KHEDBRAHMA GJ-09-004-001-001/9755750767
(Agiya) 		1109004000NRG23280420220020431 28/04/2022 DAVE MANJULABEN DILIPBHAI 1109004WL001045 DAVE MANJULABEN DILIPBHAI 00045 BARB0KHEDBR 1603 1603 Processed 13/05/2022 1156106421 DAVEMANJULABENDILIPBHAI ()
37 KHEDBRAHMA GJ-09-004-001-001/9755750767
(Agiya) 		1109004000NRG23280420220020430 28/04/2022 DILIPBHAI MOHANBHAI DAVE 1109004WL001045 DILIPBHAI MOHANBHAI DAVE 00045 BARB0KHEDBR 1603 1603 Processed 13/05/2022 1156106420 DILIPBHAIMOHANBHAIDAVE ()
SubTotal 3206 3206
38 KHEDBRAHMA GJ-09-004-044-001/79649537
(Valran) 		1109004000NRG23280420220020325 28/04/2022 ANILBHAI DHARABHAI MAKVANA 1109004WL001039 ANILBHAI DHARABHAI MAKVANA 00048 BKID0002404 1603 1603 Processed 13/05/2022 1156106427 ANILBHAIDHARABHAIMAKVANA ()
SubTotal 1603 1603
39 KHEDBRAHMA GJ-09-004-035-003/7937064-A
(Paroya) 		1109004000NRG23280420220020345 28/04/2022 JAYKISHANBHAI KANUBHAI ODIYA 1109004WL001042 JAYKISHANBHAI KANUBHAI ODIYA 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106377 JAYKISHANBHAIKANUBHAIODIYA ()
40 KHEDBRAHMA GJ-09-004-035-003/7937064-A
(Paroya) 		1109004000NRG23280420220020346 28/04/2022 SHITALBEN JAYKISHANBHAI ODIYA 1109004WL001042 SHITALBEN JAYKISHANBHAI ODIYA 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106378 SHITALBENJAYKISHANBHAIODIYA ()
41 KHEDBRAHMA GJ-09-004-035-003/7937105
(Paroya) 		1109004000NRG23280420220020334 28/04/2022 PARGI MIRKHANBHAI BHIKHABHAI 1109004WL001041 PARGI MIRKHANBHAI BHIKHABHAI 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106385 PARGIMIRKHANBHAIBHIKHABHAI ()
42 KHEDBRAHMA GJ-09-004-035-003/7937121
(Paroya) 		1109004000NRG23280420220020347 28/04/2022 PATHUJI DHARAJI ODIYA 1109004WL001042 PATHUJI DHARAJI ODIYA 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106376 PATHUJIDHARAJIODIYA ()
43 KHEDBRAHMA GJ-09-004-035-003/7937223
(Paroya) 		1109004000NRG23280420220020352 28/04/2022 BAMANIYA BHURABHAI JAMABHAI 1109004WL001042 BAMANIYA BHURABHAI JAMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106381 BAMANIYABHURABHAIJAMABHAI ()
44 KHEDBRAHMA GJ-09-004-035-003/7952364
(Paroya) 		1109004000NRG23280420220020355 28/04/2022 KANGVA RAMESHBHAI KHODARBHAI 1109004WL001042 KANGVA RAMESHBHAI KHODARBHAI 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106379 KANGVARAMESHBHAIKHODARBHAI ()
45 KHEDBRAHMA GJ-09-004-035-003/7952364
(Paroya) 		1109004000NRG23280420220020356 28/04/2022 KANGVA VARSHABEN RAMESHBHAI KODARBHAI 1109004WL001042 KANGVA VARSHABEN RAMESHBHAI KODARBHAI 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106380 KANGVAVARSHABENRAMESHBHAIKODARBHAI ()
46 KHEDBRAHMA GJ-09-004-044-001/79469500
(Valran) 		1109004000NRG23280420220020328 28/04/2022 AMRATBHAI DHULABHAI MAKVANA 1109004WL001040 AMRATBHAI DHULABHAI MAKVANA 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106382 AMRATBHAIDHULABHAIMAKVANA ()
47 KHEDBRAHMA GJ-09-004-044-001/79649436
(Valran) 		1109004000NRG23280420220020329 28/04/2022 CHAUHAN DAHYABHAI KALJIBHAI 1109004WL001040 CHAUHAN DAHYABHAI KALJIBHAI 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106384 CHAUHANDAHYABHAIKALJIBHAI ()
48 KHEDBRAHMA GJ-09-004-044-001/79649592
(Valran) 		1109004000NRG23280420220020326 28/04/2022 BACHUBHAI PANABHAI DHRANGI 1109004WL001039 BACHUBHAI PANABHAI DHRANGI 00057 BARB0BGGBXX 1603 1603 Processed 13/05/2022 1156106383 BACHUBHAIPANABHAIDHRANGI ()
SubTotal 16030 16030
49 KHEDBRAHMA GJ-09-004-001-001/5051
(Agiya) 		1109004000NRG23280420220021034 28/04/2022 PARGI VINTABEN MOHANBHAI 1109004WL001059 PARGI VINTABEN MOHANBHAI 00415 SBIN0001255 1603 1603 Processed 13/05/2022 1156106367 MR MOHANBHAI MAKTABHAI PRAGHI ()
50 KHEDBRAHMA GJ-09-004-001-001/9555750631
(Agiya) 		1109004000NRG23280420220021037 28/04/2022 VANKAR GITABEN MANUBHAI 1109004WL001059 VANKAR GITABEN MANUBHAI 00415 SBIN0001255 1603 1603 Processed 13/05/2022 1156106373 MR GEETABEN MANUBHAI VANKAR ()
51 KHEDBRAHMA GJ-09-004-001-001/9755750876
(Agiya) 		1109004000NRG23280420220020454 28/04/2022 VINODBHAI KONABHAI DABHI 1109004WL001047 VINODBHAI KONABHAI DABHI 00415 SBIN0001255 1603 1603 Processed 13/05/2022 1156106368 MR VINODBHAI KANABHAI DABHI ()
52 KHEDBRAHMA GJ-09-004-044-001/7946495
(Valran) 		1109004000NRG23280420220020327 28/04/2022 BABUBHAI BHURABHAI CHAUHAN 1109004WL001040 BABUBHAI BHURABHAI CHAUHAN 00415 SBIN0001255 1603 1603 Processed 13/05/2022 1156106431 MR BABUBHAI BHURABHAI CHAUHAN ()
SubTotal 6412 6412
53 KHEDBRAHMA GJ-09-004-001-001/5051
(Agiya) 		1109004000NRG23280420220021033 28/04/2022 MOHANBHAI MAKNABHAI PARGHI 1109004WL001059 MOHANBHAI MAKNABHAI PARGHI 00415 SBIN0007630 1603 1603 Processed 13/05/2022 1156106372 MR MOHANBHAI MAKTABHAI PRAGHI ()
54 KHEDBRAHMA GJ-09-004-001-001/9555750746
(Agiya) 		1109004000NRG23280420220020451 28/04/2022 DINESHBHAI PUNJABHAI PARGHI 1109004WL001047 DINESHBHAI PUNJABHAI PARGHI 00415 SBIN0007630 1603 1603 Processed 13/05/2022 1156106369 MR DINESHBHAI PUNJABHAI PARGHI ()
55 KHEDBRAHMA GJ-09-004-001-001/9755750825
(Agiya) 		1109004000NRG23280420220020452 28/04/2022 RAMESHBHAI MULABHAI RABARI 1109004WL001047 RAMESHBHAI MULABHAI RABARI 00415 SBIN0007630 1603 1603 Processed 13/05/2022 1156106371 MR RAMESHBHAI MULABHAI RABARI ()
56 KHEDBRAHMA GJ-09-004-001-001/9755750826
(Agiya) 		1109004000NRG23280420220020453 28/04/2022 BHAGABHAI MULABHAI RABARI 1109004WL001047 BHAGABHAI MULABHAI RABARI 00415 SBIN0007630 1603 1603 Processed 13/05/2022 1156106370 MR BHAGVANBHAI MULABHAI RABARI ()
SubTotal 6412 6412
57 KHEDBRAHMA GJ-09-004-001-001/9555750631
(Agiya) 		1109004000NRG23280420220021036 28/04/2022 VANKAR MANUBHAI SHAMALBHAI 1109004WL001059 VANKAR MANUBHAI SHAMALBHAI 00502 BKDN0700000 1603 1603 Rejected 13/05/2022 1156106422 No Such Account
58 KHEDBRAHMA GJ-09-004-035-003/7937106
(Paroya) 		1109004000NRG23280420220020336 28/04/2022 NISHABEN SABARBHAI PARGI 1109004WL001041 NISHABEN SABARBHAI PARGI 00502 BKDN0700000 1603 1603 Processed 13/05/2022 1156106425 NISHABENSABARBHAIPARGI ()
59 KHEDBRAHMA GJ-09-004-035-003/7937145
(Paroya) 		1109004000NRG23280420220020351 28/04/2022 MANGUBEN BHURAJI ODIYA 1109004WL001042 MANGUBEN BHURAJI ODIYA 00502 BKDN0700000 1603 1603 Processed 13/05/2022 1156106423 MANGUBENBHURAJIODIYA ()
60 KHEDBRAHMA GJ-09-004-035-003/7937203
(Paroya) 		1109004000NRG23280420220020340 28/04/2022 JAMNABEN ALKHABHAI ODIYA 1109004WL001041 JAMNABEN ALKHABHAI ODIYA 00502 BKDN0700000 1603 1603 Processed 13/05/2022 1156106424 JAMNABENALKHABHAIODIYA ()
61 KHEDBRAHMA GJ-09-004-035-004/7952300
(Paroya) 		1109004000NRG23280420220020343 28/04/2022 DABHI KODIBEN LILABHAI 1109004WL001041 DABHI KODIBEN LILABHAI 00502 BKDN0700000 1603 1603 Processed 13/05/2022 1156106374 DABHIKODIBENLILABHAI ()
62 KHEDBRAHMA GJ-09-004-035-004/7952754
(Paroya) 		1109004000NRG23280420220020344 28/04/2022 DABHI AMTHIBEN BAKABHAI 1109004WL001041 DABHI AMTHIBEN BAKABHAI 00502 BKDN0700000 1603 1603 Processed 13/05/2022 1156106426 DABHIAMTHIBENBAKABHAI ()
SubTotal 9618 9618
63 KHEDBRAHMA GJ-09-004-035-003/7937105
(Paroya) 		1109004000NRG23280420220020333 28/04/2022 MANJUBEN MIRKHANBHAI PARGI 1109004WL001041 MANJUBEN MIRKHANBHAI PARGI 00691 IPOS0000001 1603 1603 Processed 13/05/2022 1156106428 MANJUBENMIRKHANBHAIPARGI ()
64 KHEDBRAHMA GJ-09-004-035-003/7937151
(Paroya) 		1109004000NRG23280420220020337 28/04/2022 MIRABEN INDRESHBHAI ODIYA 1109004WL001041 MIRABEN INDRESHBHAI ODIYA 00691 IPOS0000001 1603 1603 Processed 13/05/2022 1156106429 MIRABENINDRESHBHAIODIYA ()
65 KHEDBRAHMA GJ-09-004-035-003/7937151
(Paroya) 		1109004000NRG23280420220020338 28/04/2022 MIRABEN INDRESHBHAI ODIYA 1109004WL001041 MIRABEN INDRESHBHAI ODIYA 00691 IPOS0000001 1603 1603 Processed 13/05/2022 1156106430 MIRABENINDRESHBHAIODIYA ()
SubTotal 4809 4809
Total 102363 102363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_280422FTO_17946 Bank of Baroda BARB0DBAGIY AGIYA 54273
2 KHEDBRAHMA GJ1109004_280422FTO_17946 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3206
3 KHEDBRAHMA GJ1109004_280422FTO_17946 Bank of India BKID0002404 KHEDBRAHMA 1603
4 KHEDBRAHMA GJ1109004_280422FTO_17946 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 16030
5 KHEDBRAHMA GJ1109004_280422FTO_17946 State Bank of India SBIN0001255 KHEDBRAHMA 6412
6 KHEDBRAHMA GJ1109004_280422FTO_17946 State Bank of India SBIN0007630 UNCHI DHANAL 6412
7 KHEDBRAHMA GJ1109004_280422FTO_17946 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9618
8 KHEDBRAHMA GJ1109004_280422FTO_17946 India Post Payments Bank IPOS0000001 HIMATNAGAR 4809

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