Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:26:57 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_010524APB_FTO_9377
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 TALOD GJ-09-012-002-001/2198197
(Aniod) 		1109012000NRG25010520240084089 01/05/2024 PRAJAPATI MULJIBHAI CHELABHAI 1109012WL001394 PRAJAPATI MULJIBHAI CHELABHAI 00045 BARB0DBANYO 1075 1075 Processed 04/05/2024 3630902810 MULABHAI CHELABHAI P BANK OF BARODA(606985)
2 TALOD GJ-09-012-002-001/2198197
(Aniod) 		1109012000NRG25010520240084090 01/05/2024 PRAJAPATI RAMILABEN MULJIBHAI 1109012WL001394 PRAJAPATI RAMILABEN MULJIBHAI 00045 BARB0DBANYO 1075 1075 Processed 04/05/2024 3630902846 RAMILABEN MULJIBHAI BANK OF BARODA(606985)
3 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG25010520240084094 01/05/2024 CHANDRIKABEN 1109012WL001394 CHANDRIKABEN 00045 BARB0DBANYO 852 852 Processed 04/05/2024 3630902809 CHANDRIKABEN RATEELA BANK OF BARODA(606985)
4 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG25010520240084093 01/05/2024 PANCHAL DIPESHAKUMAR 1109012WL001394 PANCHAL DIPESHAKUMAR 00045 BARB0DBANYO 1050 1050 Processed 04/05/2024 3630902808 PANCHAL DIPANSHKUMAR BANK OF BARODA(606985)
5 TALOD GJ-09-012-002-001/9748323785
(Aniod) 		1109012000NRG25010520240084095 01/05/2024 ZALA SONSINH BABSINH 1109012WL001394 ZALA SONSINH BABSINH 00045 BARB0DBANYO 1065 1065 Processed 04/05/2024 3630902806 SONSINH BABASINH ZAL BANK OF BARODA(606985)
6 TALOD GJ-09-012-002-001/9748323785
(Aniod) 		1109012000NRG25010520240084096 01/05/2024 ZALA VINUSINH 1109012WL001394 ZALA VINUSINH 00045 BARB0DBANYO 1050 1050 Processed 04/05/2024 3630902807 ZALA VINUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 TALOD GJ-09-012-002-001/9748323863
(Aniod) 		1109012000NRG25010520240084097 01/05/2024 ZALA JASVANTSINH HALUSINH 1109012WL001394 ZALA JASVANTSINH HALUSINH 00045 BARB0DBANYO 1060 1060 Processed 04/05/2024 3630902844 ASVANTSINH HALUSINH BANK OF BARODA(606985)
8 TALOD GJ-09-012-002-001/9748323904
(Aniod) 		1109012000NRG25010520240084099 01/05/2024 PARMAR KOKILABA SADHUSINH 1109012WL001394 PARMAR KOKILABA SADHUSINH 00045 BARB0DBANYO 1040 1040 Processed 04/05/2024 3630902848 PARMAR KOKILABA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TALOD GJ-09-012-002-001/9748323904
(Aniod) 		1109012000NRG25010520240084098 01/05/2024 PARMAR SADHUSINH AMARSINH 1109012WL001394 PARMAR SADHUSINH AMARSINH 00045 BARB0DBANYO 1075 1075 Processed 04/05/2024 3630902847 SADHUSINH AMARSINH P BANK OF BARODA(606985)
10 TALOD GJ-09-012-002-001/974832404
(Aniod) 		1109012000NRG25010520240084100 01/05/2024 ZALA ARJUNSINH DILIPSINH 1109012WL001394 ZALA ARJUNSINH DILIPSINH 00045 BARB0DBANYO 1040 1040 Processed 04/05/2024 3630902834 ZALA ARJUNSINH BANK OF BARODA(606985)
11 TALOD GJ-09-012-002-001/974832404
(Aniod) 		1109012000NRG25010520240084101 01/05/2024 ZALA SAPANABA ARJUNSINH 1109012WL001394 ZALA SAPANABA ARJUNSINH 00045 BARB0DBANYO 1045 1045 Processed 04/05/2024 3630902835 SAPANABA ARJUNSINH Z BANK OF BARODA(606985)
12 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG25010520240084102 01/05/2024 BHAT GITABEN KANUBAHI 1109012WL001394 BHAT GITABEN KANUBAHI 00045 BARB0DBANYO 1045 1045 Processed 04/05/2024 3630902805 BHATT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG25010520240084103 01/05/2024 BHAT RAKESHKUMAR KANUBHAI 1109012WL001394 BHAT RAKESHKUMAR KANUBHAI 00045 BARB0DBANYO 1040 1040 Processed 04/05/2024 3630902840 RAKESHKUMAR KANUBHAI BANK OF BARODA(606985)
14 TALOD GJ-09-012-002-001/9748324227
(Aniod) 		1109012000NRG25010520240084104 01/05/2024 PRAJAPATI SHARADABEN GORADHANBHAI 1109012WL001394 PRAJAPATI SHARADABEN GORADHANBHAI 00045 BARB0DBANYO 1040 1040 Processed 04/05/2024 3630902849 PRAJAPATI SHARADABEN BANK OF BARODA(606985)
15 TALOD GJ-09-012-002-001/9748324434
(Aniod) 		1109012000NRG25010520240084109 01/05/2024 PARMAR KALPESHSINH LALSINH 1109012WL001394 PARMAR KALPESHSINH LALSINH 00045 BARB0DBANYO 1060 1060 Processed 04/05/2024 3630902821 KALPESHSINH LALSINH BANK OF BARODA(606985)
16 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG25010520240084121 01/05/2024 BHAT GIRISHKUMAR KANUBHAI 1109012WL001394 BHAT GIRISHKUMAR KANUBHAI 00045 BARB0DBANYO 1050 1050 Processed 04/05/2024 3630902841 BHATT GIRISHKUMAR BANK OF BARODA(606985)
17 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG25010520240084122 01/05/2024 BHAT PREMILABEN GIRISHBHAI 1109012WL001394 BHAT PREMILABEN GIRISHBHAI 00045 BARB0DBANYO 1050 1050 Processed 04/05/2024 3630902842 PREMILABEN BHATT FINCARE SMALL FINANCE BANK LTD(608304)
18 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG25010520240084124 01/05/2024 ZALA AJAYSINH JASVANTSINH 1109012WL001394 ZALA AJAYSINH JASVANTSINH 00045 BARB0DBANYO 1055 1055 Processed 04/05/2024 3630902804 AJAYSINH JASVANTSINH BANK OF BARODA(606985)
19 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG25010520240084123 01/05/2024 ZALA ANILSINH JASVANTSINH 1109012WL001394 ZALA ANILSINH JASVANTSINH 00045 BARB0DBANYO 1055 1055 Processed 04/05/2024 3630902843 ANILSINH JASVANTSINH BANK OF BARODA(606985)
20 TALOD GJ-09-012-002-002/9748324688
(Aniod) 		1109012000NRG25010520240084177 01/05/2024 RATHOD AMARTABA PUTHVISINH 1109012WL001394 RATHOD AMARTABA PUTHVISINH 00045 BARB0DBANYO 1065 1065 Processed 04/05/2024 3630902822 AMARATBA PRUTHAVISIN BANK OF BARODA(606985)
21 TALOD GJ-09-012-002-002/9748324688
(Aniod) 		1109012000NRG25010520240084178 01/05/2024 RATHOD NEHABEN PUTHVISINH 1109012WL001394 RATHOD NEHABEN PUTHVISINH 00045 BARB0DBANYO 1065 1065 Processed 04/05/2024 3630902836 NEHABA PRUTHVISINH R BANK OF BARODA(606985)
22 TALOD GJ-09-012-002-002/9748324711
(Aniod) 		1109012000NRG25010520240084183 01/05/2024 RATHOD ASHABEN KARANSINH 1109012WL001394 RATHOD ASHABEN KARANSINH 00045 BARB0DBANYO 1050 1050 Processed 04/05/2024 3630902823 RATHOD ASHABEN KARAN BANK OF BARODA(606985)
23 TALOD GJ-09-012-002-002/9748324780
(Aniod) 		1109012000NRG25010520240084185 01/05/2024 Parmar Suryaba Kansinh 1109012WL001394 Parmar Suryaba Kansinh 00045 BARB0DBANYO 1045 1045 Processed 04/05/2024 3630902837 SURYABEN KANSINH PAR BANK OF BARODA(606985)
SubTotal 24047 24047
24 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG25010520240084091 01/05/2024 GANDHI PRAVINKUMAR AMRUTLAL 1109012WL001394 GANDHI PRAVINKUMAR AMRUTLAL 00045 BARB0DBHSOL 1080 1080 Processed 04/05/2024 3630902813 PRAVINKUMAR AMRUTLAL BANK OF BARODA(606985)
25 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG25010520240084092 01/05/2024 GANDHI SAPANABEN PRAVINKUMAR 1109012WL001394 GANDHI SAPANABEN PRAVINKUMAR 00045 BARB0DBHSOL 1080 1080 Processed 04/05/2024 3630902839 SAPNABEN PRAVINKUMAR BANK OF BARODA(606985)
26 TALOD GJ-09-012-002-001/9748324431
(Aniod) 		1109012000NRG25010520240084105 01/05/2024 ZALA DAXABA SHAKTISINH 1109012WL001394 ZALA DAXABA SHAKTISINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902768 ZALA DAXABEN SHAKTIS BANK OF BARODA(606985)
27 TALOD GJ-09-012-002-001/9748324433
(Aniod) 		1109012000NRG25010520240084106 01/05/2024 MAKVANA SITABEN GIRISHSINH 1109012WL001394 MAKVANA SITABEN GIRISHSINH 00045 BARB0DBHSOL 1050 1050 Rejected 04/05/2024 3630902775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 TALOD GJ-09-012-002-001/9748324434
(Aniod) 		1109012000NRG25010520240084108 01/05/2024 PARMAR KOKILABEN LALSINH 1109012WL001394 PARMAR KOKILABEN LALSINH 00045 BARB0DBHSOL 1055 1055 Processed 04/05/2024 3630902762 KOKILABEN LALSINH PA BANK OF BARODA(606985)
29 TALOD GJ-09-012-002-001/9748324435
(Aniod) 		1109012000NRG25010520240084110 01/05/2024 PARMAR DASRATSINH TAKHATSINH 1109012WL001394 PARMAR DASRATSINH TAKHATSINH 00045 BARB0DBHSOL 1060 1060 Processed 04/05/2024 3630902856 DASHRATHSINH TAKHATS BANK OF BARODA(606985)
30 TALOD GJ-09-012-002-001/9748324435
(Aniod) 		1109012000NRG25010520240084111 01/05/2024 PARMAR SUDHABEN DASARATSINH 1109012WL001394 PARMAR SUDHABEN DASARATSINH 00045 BARB0DBHSOL 1060 1060 Processed 04/05/2024 3630902857 SONALBEN DASRATSINH BANK OF BARODA(606985)
31 TALOD GJ-09-012-002-001/9748324440
(Aniod) 		1109012000NRG25010520240084119 01/05/2024 PARMAR RAKESHSINH KALUSINH 1109012WL001394 PARMAR RAKESHSINH KALUSINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902815 RAKESHSANG KALUSNAG BANK OF BARODA(606985)
32 TALOD GJ-09-012-002-001/9748324440
(Aniod) 		1109012000NRG25010520240084120 01/05/2024 PARMAR TINABEN RAKESHSINH 1109012WL001394 PARMAR TINABEN RAKESHSINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902829 Tinaben Rakeshsang Parmar FINCARE SMALL FINANCE BANK LTD(608304)
33 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG25010520240084128 01/05/2024 PARAMAR NAGARSANG 1109012WL001394 PARAMAR NAGARSANG 00045 BARB0DBHSOL 1065 1065 Processed 04/05/2024 3630902826 PARMAR NAGARSANG UDESINH BARODA GUJARAT GRAMIN BANK(606995)
34 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG25010520240084130 01/05/2024 PARMAR ALUSINH NAGARSINH 1109012WL001394 PARMAR ALUSINH NAGARSINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902828 PARMAR HALUSANG NAGA BANK OF BARODA(606985)
35 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG25010520240084129 01/05/2024 TAKHUBA 1109012WL001394 TAKHUBA 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902827 TAKHUBEN NAGARSINH P BANK OF BARODA(606985)
36 TALOD GJ-09-012-002-002/9748324452
(Aniod) 		1109012000NRG25010520240084132 01/05/2024 RATHOD HINABA VIKRAMSINH 1109012WL001394 RATHOD HINABA VIKRAMSINH 00045 BARB0DBHSOL 1055 1055 Processed 04/05/2024 3630902767 HINABENVIKRAMSINHPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
37 TALOD GJ-09-012-002-002/9748324452
(Aniod) 		1109012000NRG25010520240084131 01/05/2024 RATHOD KISNABA RANCHODSINH 1109012WL001394 RATHOD KISNABA RANCHODSINH 00045 BARB0DBHSOL 1055 1055 Processed 04/05/2024 3630902773 KRISHNABA RANCHODSIN BANK OF BARODA(606985)
38 TALOD GJ-09-012-002-002/9748324453
(Aniod) 		1109012000NRG25010520240084133 01/05/2024 PARMAR GULABABEN SURSINH 1109012WL001394 PARMAR GULABABEN SURSINH 00045 BARB0DBHSOL 1060 1060 Rejected 04/05/2024 3630902850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 TALOD GJ-09-012-002-002/9748324454
(Aniod) 		1109012000NRG25010520240084135 01/05/2024 PARMAR SHITALBEN KANTISINH 1109012WL001394 PARMAR SHITALBEN KANTISINH 00045 BARB0DBHSOL 1065 1065 Processed 04/05/2024 3630902832 SHITALBEN KANTISINH BANK OF BARODA(606985)
40 TALOD GJ-09-012-002-002/9748324454
(Aniod) 		1109012000NRG25010520240084134 01/05/2024 RATHOD URMILABEN GANUSINH 1109012WL001394 RATHOD URMILABEN GANUSINH 00045 BARB0DBHSOL 1060 1060 Processed 04/05/2024 3630902831 URMILABEN GANUSINH R BANK OF BARODA(606985)
41 TALOD GJ-09-012-002-002/9748324455
(Aniod) 		1109012000NRG25010520240084136 01/05/2024 RATHOD SHARDABEN SARDARSINH 1109012WL001394 RATHOD SHARDABEN SARDARSINH 00045 BARB0DBHSOL 1065 1065 Processed 04/05/2024 3630902765 SHARDABENBALUSANGRATHOD FINCARE SMALL FINANCE BANK LTD(608304)
42 TALOD GJ-09-012-002-002/9748324456
(Aniod) 		1109012000NRG25010520240084138 01/05/2024 PARMAR AMARSINH PRATAPSINH 1109012WL001394 PARMAR AMARSINH PRATAPSINH 00045 BARB0DBHSOL 1050 1050 Rejected 04/05/2024 3630902851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 TALOD GJ-09-012-002-002/9748324456
(Aniod) 		1109012000NRG25010520240084137 01/05/2024 RATHOD KANUBA AMARSINH 1109012WL001394 RATHOD KANUBA AMARSINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902766 KANUBA AMARSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 TALOD GJ-09-012-002-002/9748324458
(Aniod) 		1109012000NRG25010520240084140 01/05/2024 RATHOD ANITABEN PRAVINSINH 1109012WL001394 RATHOD ANITABEN PRAVINSINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902764 Anitaben Pravinsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
45 TALOD GJ-09-012-002-002/9748324458
(Aniod) 		1109012000NRG25010520240084139 01/05/2024 RATHOD VANABA KALYANSINH 1109012WL001394 RATHOD VANABA KALYANSINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902771 VANABA KALIYANSINH P BANK OF BARODA(606985)
46 TALOD GJ-09-012-002-002/9748324459
(Aniod) 		1109012000NRG25010520240084141 01/05/2024 PARMAR JINIBEN KANTISINH 1109012WL001394 PARMAR JINIBEN KANTISINH 00045 BARB0DBHSOL 1055 1055 Processed 04/05/2024 3630902763 Parmar Jilaben Kantising FINCARE SMALL FINANCE BANK LTD(608304)
47 TALOD GJ-09-012-002-002/9748324460
(Aniod) 		1109012000NRG25010520240084144 01/05/2024 RATHOD TEJUSINH GORADHANSINH 1109012WL001394 RATHOD TEJUSINH GORADHANSINH 00045 BARB0DBHSOL 1060 1060 Processed 04/05/2024 3630902772 ZALA TEJUBA GORDHAN BANK OF BARODA(606985)
48 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG25010520240084147 01/05/2024 PARMAR MAHESHSINH NATVARSINH 1109012WL001394 PARMAR MAHESHSINH NATVARSINH 00045 BARB0DBHSOL 1055 1055 Processed 04/05/2024 3630902825 PARMAR MAHESHSINH NA BANK OF BARODA(606985)
49 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG25010520240084145 01/05/2024 PARMAR MUNNABEN NAVARSINH 1109012WL001394 PARMAR MUNNABEN NAVARSINH 00045 BARB0DBHSOL 1065 1065 Processed 04/05/2024 3630902769 MUNABA NATVARSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
50 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG25010520240084146 01/05/2024 PARMAR NATVARSINH NANSINH 1109012WL001394 PARMAR NATVARSINH NANSINH 00045 BARB0DBHSOL 1065 1065 Processed 04/05/2024 3630902770 NATVARSINH NANSINH P BANK OF BARODA(606985)
51 TALOD GJ-09-012-002-002/9748324469
(Aniod) 		1109012000NRG25010520240084149 01/05/2024 PARMAR ANITABEN MANGALSINH 1109012WL001394 PARMAR ANITABEN MANGALSINH 00045 BARB0DBHSOL 1400 1400 Processed 04/05/2024 3630902818 ANITABEN MANGALSINH BANK OF BARODA(606985)
52 TALOD GJ-09-012-002-002/9748324469
(Aniod) 		1109012000NRG25010520240084148 01/05/2024 PARMAR MANGALSINH VARVUSINH 1109012WL001394 PARMAR MANGALSINH VARVUSINH 00045 BARB0DBHSOL 1400 1400 Processed 04/05/2024 3630902817 PARMAR MANGALSINH BANK OF BARODA(606985)
53 TALOD GJ-09-012-002-002/9748324471
(Aniod) 		1109012000NRG25010520240084152 01/05/2024 PARMAR KANTABA LALSINH 1109012WL001394 PARMAR KANTABA LALSINH 00045 BARB0DBHSOL 1055 1055 Processed 04/05/2024 3630902830 KANTABEN LALSANG PAR BANK OF BARODA(606985)
54 TALOD GJ-09-012-002-002/9748324475
(Aniod) 		1109012000NRG25010520240084155 01/05/2024 PARMAR VIKRAMSINH AMARSINH 1109012WL001394 PARMAR VIKRAMSINH AMARSINH 00045 BARB0DBHSOL 1040 1040 Processed 04/05/2024 3630902838 VIKRAMSANG AMARSANG BANK OF BARODA(606985)
55 TALOD GJ-09-012-002-002/9748324476
(Aniod) 		1109012000NRG25010520240084156 01/05/2024 PARMAR CHAMPAKSINH AMARSINH 1109012WL001394 PARMAR CHAMPAKSINH AMARSINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902853 MR CHAMPAKSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
56 TALOD GJ-09-012-002-002/9748324476
(Aniod) 		1109012000NRG25010520240084157 01/05/2024 PARMAR KAILASBEN CHAMPAKSINH 1109012WL001394 PARMAR KAILASBEN CHAMPAKSINH 00045 BARB0DBHSOL 1055 1055 Processed 04/05/2024 3630902854 Parmar Kailasben Champaksinh FINCARE SMALL FINANCE BANK LTD(608304)
57 TALOD GJ-09-012-002-002/9748324477
(Aniod) 		1109012000NRG25010520240084158 01/05/2024 PARMAR PRAVINSINH KALYANSINH 1109012WL001394 PARMAR PRAVINSINH KALYANSINH 00045 BARB0DBHSOL 1065 1065 Rejected 04/05/2024 3630902777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 TALOD GJ-09-012-002-002/9748324478
(Aniod) 		1109012000NRG25010520240084160 01/05/2024 PARMAR SADHUSINH JESANGSINH 1109012WL001394 PARMAR SADHUSINH JESANGSINH 00045 BARB0DBHSOL 1050 1050 Rejected 04/05/2024 3630902845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TALOD GJ-09-012-002-002/9748324479
(Aniod) 		1109012000NRG25010520240084161 01/05/2024 PARMAR KALUSINH SADHUSINH 1109012WL001394 PARMAR KALUSINH SADHUSINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902816 KALUSANG SADHUSANG P BANK OF BARODA(606985)
60 TALOD GJ-09-012-002-002/9748324481
(Aniod) 		1109012000NRG25010520240084164 01/05/2024 PARMAR ALKABEN RANGUSANG 1109012WL001394 PARMAR ALKABEN RANGUSANG 00045 BARB0DBHSOL 1060 1060 Processed 04/05/2024 3630902824 ALKABEN RANGUSINH PA BANK OF BARODA(606985)
61 TALOD GJ-09-012-002-002/9748324481
(Aniod) 		1109012000NRG25010520240084163 01/05/2024 PARMAR RANGUSANG NARSANG 1109012WL001394 PARMAR RANGUSANG NARSANG 00045 BARB0DBHSOL 1055 1055 Processed 04/05/2024 3630902814 MR RANGUSANG NAGARSANG PARMAR STATE BANK OF INDIA(508548)
62 TALOD GJ-09-012-002-002/9748324482
(Aniod) 		1109012000NRG25010520240084165 01/05/2024 PARMAR SAILESHSINH VAKTUSINH 1109012WL001394 PARMAR SAILESHSINH VAKTUSINH 00045 BARB0DBHSOL 1060 1060 Processed 04/05/2024 3630902820 SHAILESHSINH VAKTUSI BANK OF BARODA(606985)
63 TALOD GJ-09-012-002-002/9748324482
(Aniod) 		1109012000NRG25010520240084166 01/05/2024 PARMAR VISHALSINH VAKTUSINH 1109012WL001394 PARMAR VISHALSINH VAKTUSINH 00045 BARB0DBHSOL 1055 1055 Rejected 04/05/2024 3630902774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 TALOD GJ-09-012-002-002/9748324491
(Aniod) 		1109012000NRG25010520240084171 01/05/2024 PARMAR RADHABEN RANJITSINH 1109012WL001394 PARMAR RADHABEN RANJITSINH 00045 BARB0DBHSOL 1050 1050 Processed 04/05/2024 3630902761 PARMAR RADHABEN RANA BANK OF BARODA(606985)
65 TALOD GJ-09-012-002-002/9748324491
(Aniod) 		1109012000NRG25010520240084172 01/05/2024 PARMAR RANJITSINH DASHARATHASINH 1109012WL001394 PARMAR RANJITSINH DASHARATHASINH 00045 BARB0DBHSOL 1055 1055 Processed 04/05/2024 3630902776 Mr. RANJITSINH DASHRATHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 TALOD GJ-09-012-002-002/9748324492
(Aniod) 		1109012000NRG25010520240084173 01/05/2024 PARMAR ALPESHSINH BALVANTSINH 1109012WL001394 PARMAR ALPESHSINH BALVANTSINH 00045 BARB0DBHSOL 1055 1055 Rejected 04/05/2024 3630902852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 TALOD GJ-09-012-002-002/9748324492
(Aniod) 		1109012000NRG25010520240084174 01/05/2024 PARMAR KAILASBEN ALPESHSINH 1109012WL001394 PARMAR KAILASBEN ALPESHSINH 00045 BARB0DBHSOL 1060 1060 Processed 04/05/2024 3630902819 KAILASHBEN ALPESHSIN BANK OF BARODA(606985)
68 TALOD GJ-09-012-002-002/9748324493
(Aniod) 		1109012000NRG25010520240084176 01/05/2024 MAKVANA LAXMIBEN RANJITSINH 1109012WL001394 MAKVANA LAXMIBEN RANJITSINH 00045 BARB0DBHSOL 1040 1040 Processed 04/05/2024 3630902855 LAXMIBEN RANJITSINH BANK OF BARODA(606985)
69 TALOD GJ-09-012-002-002/9748324493
(Aniod) 		1109012000NRG25010520240084175 01/05/2024 MAKVANA SHARDABEN AMARSANG 1109012WL001394 MAKVANA SHARDABEN AMARSANG 00045 BARB0DBHSOL 1060 1060 Processed 04/05/2024 3630902833 MAKVANA SHARDABEN BANK OF BARODA(606985)
SubTotal 49275 49275
70 TALOD GJ-09-012-002-002/9748324459
(Aniod) 		1109012000NRG25010520240084142 01/05/2024 PARMAR DAXABEN KANTISINH 1109012WL001394 PARMAR DAXABEN KANTISINH 00045 BARB0DBTLOD 1055 1055 Processed 04/05/2024 3630902786 PARMAR KANTISANG VAJ BANK OF BARODA(606985)
71 TALOD GJ-09-012-002-002/9748324470
(Aniod) 		1109012000NRG25010520240084151 01/05/2024 PARMAR SONIBEN MADALSINH 1109012WL001394 PARMAR SONIBEN MADALSINH 00045 BARB0DBTLOD 1060 1060 Processed 04/05/2024 3630902784 PARMAR SONIBEN MADAL BANK OF BARODA(606985)
72 TALOD GJ-09-012-002-002/9748324470
(Aniod) 		1109012000NRG25010520240084150 01/05/2024 PARMAR SUSHILABEN BHAVESHSINH 1109012WL001394 PARMAR SUSHILABEN BHAVESHSINH 00045 BARB0DBTLOD 1060 1060 Processed 04/05/2024 3630902785 SUSHILABEN DHULABHAI BANK OF BARODA(606985)
73 TALOD GJ-09-012-002-002/9748324477
(Aniod) 		1109012000NRG25010520240084159 01/05/2024 PARMAR VIKRAMSINH KALYANSINH 1109012WL001394 PARMAR VIKRAMSINH KALYANSINH 00045 BARB0DBTLOD 1065 1065 Rejected 04/05/2024 3630902781 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4240 4240
74 TALOD GJ-09-012-002-001/9748324437
(Aniod) 		1109012000NRG25010520240084114 01/05/2024 PARMAR RATANSINH FATESINH 1109012WL001394 PARMAR RATANSINH FATESINH 00045 BARB0TALODX 1065 1065 Processed 04/05/2024 3630902782 RATANSINH FATEHSINH BANK OF BARODA(606985)
75 TALOD GJ-09-012-002-002/9748324484
(Aniod) 		1109012000NRG25010520240084168 01/05/2024 PARMAR VAJESINH MOHANSINH 1109012WL001394 PARMAR VAJESINH MOHANSINH 00045 BARB0TALODX 1055 1055 Processed 04/05/2024 3630902780 VAJESINH MOHANSINH P BANK OF BARODA(606985)
76 TALOD GJ-09-012-002-002/9748324485
(Aniod) 		1109012000NRG25010520240084169 01/05/2024 PARMAR VARAVUSINH MOHANSINH 1109012WL001394 PARMAR VARAVUSINH MOHANSINH 00045 BARB0TALODX 1050 1050 Processed 04/05/2024 3630902778 VARVUSINH MOHANSINH BANK OF BARODA(606985)
77 TALOD GJ-09-012-002-002/9748324780
(Aniod) 		1109012000NRG25010520240084184 01/05/2024 Parmar Kansinh Takhatsinh 1109012WL001394 Parmar Kansinh Takhatsinh 00045 BARB0TALODX 1055 1055 Rejected 04/05/2024 3630902779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4225 4225
78 TALOD GJ-09-012-002-001/9748324438
(Aniod) 		1109012000NRG25010520240084116 01/05/2024 PARMAR DHULSINH PUJSINH 1109012WL001394 PARMAR DHULSINH PUJSINH 00057 BARB0BGGBXX 1040 1040 Processed 04/05/2024 3630902788 Mr. DULSINH PUNJSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1040 1040
79 TALOD GJ-09-012-002-001/9748324437
(Aniod) 		1109012000NRG25010520240084115 01/05/2024 PARMAR VIJYABEN FATESINH 1109012WL001394 PARMAR VIJYABEN FATESINH 00089 CBIN0284870 1040 1040 Processed 04/05/2024 3630902798 Mrs. VIJAYABEN FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1040 1040
80 TALOD GJ-09-012-002-001/9748324433
(Aniod) 		1109012000NRG25010520240084107 01/05/2024 MAKVANA GIRISHSINH AMRUTSINH 1109012WL001394 MAKVANA GIRISHSINH AMRUTSINH 00114 GSCB0SKB001 1055 1055 Processed 04/05/2024 3630902801 Mr. GIRISHSANG AMARSANG MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 TALOD GJ-09-012-002-001/9748324436
(Aniod) 		1109012000NRG25010520240084113 01/05/2024 PARMAR PARSBA RAJUSINH 1109012WL001394 PARMAR PARSBA RAJUSINH 00114 GSCB0SKB001 1060 1060 Rejected 04/05/2024 3630902790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 TALOD GJ-09-012-002-001/9748324436
(Aniod) 		1109012000NRG25010520240084112 01/05/2024 PARMAR RAJUSINH FATESINH 1109012WL001394 PARMAR RAJUSINH FATESINH 00114 GSCB0SKB001 1065 1065 Processed 04/05/2024 3630902783 Mr. RAJUSANG FATESANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 TALOD GJ-09-012-002-001/9748324439
(Aniod) 		1109012000NRG25010520240084117 01/05/2024 PARMAR LILSINH MADANSINH 1109012WL001394 PARMAR LILSINH MADANSINH 00114 GSCB0SKB001 1045 1045 Rejected 04/05/2024 3630902791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 TALOD GJ-09-012-002-001/9748324439
(Aniod) 		1109012000NRG25010520240084118 01/05/2024 PARMAR TULSIBEN LILSINH 1109012WL001394 PARMAR TULSIBEN LILSINH 00114 GSCB0SKB001 1045 1045 Processed 04/05/2024 3630902792 PARMAR TULSIBEN LILS BANK OF BARODA(606985)
85 TALOD GJ-09-012-002-002/2198304
(Aniod) 		1109012000NRG25010520240084125 01/05/2024 ASHABEN 1109012WL001394 ASHABEN 00114 GSCB0SKB001 1055 1055 Processed 04/05/2024 3630902795 Mrs. ASHABEN HARJANBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 TALOD GJ-09-012-002-002/2198304
(Aniod) 		1109012000NRG25010520240084126 01/05/2024 RABARI HARJANBHAI 1109012WL001394 RABARI HARJANBHAI 00114 GSCB0SKB001 1060 1060 Processed 04/05/2024 3630902796 Mr. HARJANBHAI ISHVARBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 TALOD GJ-09-012-002-002/2198308
(Aniod) 		1109012000NRG25010520240084127 01/05/2024 PARMAR RANCHODSANG 1109012WL001394 PARMAR RANCHODSANG 00114 GSCB0SKB001 1060 1060 Processed 04/05/2024 3630902789 Mr. RANCHHODBHAI AMARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 TALOD GJ-09-012-002-002/9748324460
(Aniod) 		1109012000NRG25010520240084143 01/05/2024 RATHOD VAKTUSINH BHAVANSINH 1109012WL001394 RATHOD VAKTUSINH BHAVANSINH 00114 GSCB0SKB001 1060 1060 Processed 04/05/2024 3630902800 Mr. VAKTUSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 TALOD GJ-09-012-002-002/9748324473
(Aniod) 		1109012000NRG25010520240084153 01/05/2024 PARMAR JAGATSINH VARVUSINH 1109012WL001394 PARMAR JAGATSINH VARVUSINH 00114 GSCB0SKB001 1055 1055 Rejected 04/05/2024 3630902811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 TALOD GJ-09-012-002-002/9748324483
(Aniod) 		1109012000NRG25010520240084167 01/05/2024 PARMAR LALSINH KALUSINH 1109012WL001394 PARMAR LALSINH KALUSINH 00114 GSCB0SKB001 1060 1060 Processed 04/05/2024 3630902802 Mr. LALSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 TALOD GJ-09-012-002-002/9748324488
(Aniod) 		1109012000NRG25010520240084170 01/05/2024 PARMAR RUPABEN RAMSINH 1109012WL001394 PARMAR RUPABEN RAMSINH 00114 GSCB0SKB001 1050 1050 Processed 04/05/2024 3630902787 PARMAR RUPABEN FINCARE SMALL FINANCE BANK LTD(608304)
92 TALOD GJ-09-012-002-002/9748324693
(Aniod) 		1109012000NRG25010520240084181 01/05/2024 PARMAR BHURSINH SURSINH 1109012WL001394 PARMAR BHURSINH SURSINH 00114 GSCB0SKB001 1050 1050 Processed 04/05/2024 3630902797 MR BHURSANG SURSANG PARMAR STATE BANK OF INDIA(508548)
93 TALOD GJ-09-012-002-002/9748324693
(Aniod) 		1109012000NRG25010520240084182 01/05/2024 PARMAR DHARMISHTABEN BHURSINH 1109012WL001394 PARMAR DHARMISHTABEN BHURSINH 00114 GSCB0SKB001 1050 1050 Processed 04/05/2024 3630902803 PARMAR DHARMIBEN BHOORSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14770 14770
94 TALOD GJ-09-012-002-002/9748324479
(Aniod) 		1109012000NRG25010520240084162 01/05/2024 PARMAR SITABEN KALUSINH 1109012WL001394 PARMAR SITABEN KALUSINH 00152 HDFC0003007 1055 1055 Rejected 04/05/2024 3630902812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1055 1055
95 TALOD GJ-09-012-002-002/9748324689
(Aniod) 		1109012000NRG25010520240084180 01/05/2024 PARMAR KARANSINH DASHRATHSINH 1109012WL001394 PARMAR KARANSINH DASHRATHSINH 00415 SBIN0018273 1070 1070 Processed 04/05/2024 3630902794 MR KARANSINH DASHRATHSINH PARMAR STATE BANK OF INDIA(508548)
96 TALOD GJ-09-012-002-002/9748324689
(Aniod) 		1109012000NRG25010520240084179 01/05/2024 PARMAR RAMILABEN DASHRATHSINH 1109012WL001394 PARMAR RAMILABEN DASHRATHSINH 00415 SBIN0018273 1070 1070 Processed 04/05/2024 3630902793 PARMAR RAMILABEN DASHARTHSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2140 2140
97 TALOD GJ-09-012-002-002/9748324473
(Aniod) 		1109012000NRG25010520240084154 01/05/2024 Parmar Monaben Jagatsinh 1109012WL001394 Parmar Monaben Jagatsinh 00415 SBIN0060385 1050 1050 Processed 04/05/2024 3630902799 MRS PARMAR MONABEN JAGATSINH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 102882 102882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_010524APB_FTO_9377 Bank of Baroda BARB0DBANYO ANIYOD 24047
2 TALOD GJ1109012_010524APB_FTO_9377 Bank of Baroda BARB0DBHSOL HARSOL(SK) 49275
3 TALOD GJ1109012_010524APB_FTO_9377 Bank of Baroda BARB0DBTLOD TALOD 4240
4 TALOD GJ1109012_010524APB_FTO_9377 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 4225
5 TALOD GJ1109012_010524APB_FTO_9377 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1040
6 TALOD GJ1109012_010524APB_FTO_9377 Central Bank Of India CBIN0284870 PIPLAJ 1040
7 TALOD GJ1109012_010524APB_FTO_9377 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 14770
8 TALOD GJ1109012_010524APB_FTO_9377 H.D.F.C. Bank HDFC0003007 TALOD 1055
9 TALOD GJ1109012_010524APB_FTO_9377 State Bank of India SBIN0018273 PUNSARI 2140
10 TALOD GJ1109012_010524APB_FTO_9377 State Bank of India SBIN0060385 TALOD 1050

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