Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:06 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_080923APB_FTO_133315
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-15-007-014-001/11160887
() 		1115007000NRG24080920230131539 08/09/2023 Tadvi Menaben Dashrathbhai 1115007WL016421 Tadvi Menaben Dashrathbhai 00045 BARB0BAHADA 512 512 Processed 19/09/2023 5742363779 Mrs. MENABEN DASHARATHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-014-001/11160941
() 		1115007000NRG24080920230131540 08/09/2023 Tadvi Dashrathbhai 1115007WL016421 Tadvi Dashrathbhai 00045 BARB0BAHADA 512 512 Processed 19/09/2023 5742363774 DASHRATHBHAI MANILAL BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-014-001/11161068
() 		1115007000NRG24080920230131541 08/09/2023 Tadvi Vipulkumar Jashubhai 1115007WL016421 Tadvi Vipulkumar Jashubhai 00045 BARB0BAHADA 512 512 Processed 19/09/2023 5742363780 VIPULKUMAR JASHUBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
4 SANKHEDA GJ-15-007-001-002/1116134477
() 		1115007000NRG24080920230131380 08/09/2023 Tadvi Ukedbhai Chakakarbhai 1115007WL016388 Tadvi Ukedbhai Chakakarbhai 00045 BARB0BODELI 3328 3328 Processed 19/09/2023 5742363714 TADVI UKEDBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
5 SANKHEDA GJ-15-007-042-001/11160904
() 		1115007000NRG24080920230131423 08/09/2023 TADVI SURESHBHAI BABARBHAI 1115007WL016397 TADVI SURESHBHAI BABARBHAI 00045 BARB0CHIKHO 3328 3328 Processed 19/09/2023 5742363817 AMITABEN M FNG SURE BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-050-001/111162036
() 		1115007000NRG24080920230131317 08/09/2023 Tadavi Rahulbhai Manilal 1115007WL016378 Tadavi Rahulbhai Manilal 00045 BARB0CHIKHO 2560 2560 Processed 19/09/2023 5742363778 TADVI RAHULBHAI BANK OF BARODA(606985)
SubTotal 5888 5888
7 SANKHEDA GJ-15-007-013-001/11160922
() 		1115007000NRG24080920230131528 08/09/2023 Tadvi Sushilaben Jagdishbhai 1115007WL016419 Tadvi Sushilaben Jagdishbhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363705 Mrs. SUSHILABEN JAGDISHBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-013-001/11160975
() 		1115007000NRG24080920230131534 08/09/2023 Baria Kantibhai Kevalbhai 1115007WL016420 Baria Kantibhai Kevalbhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363703 Mr. KANTIBHAI KEVALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-013-001/11160986
() 		1115007000NRG24080920230131506 08/09/2023 Baria Jashubhai Kalabhai 1115007WL016413 Baria Jashubhai Kalabhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363698 ASHUBHAI KALABHAI B BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-013-001/11161009
() 		1115007000NRG24080920230131511 08/09/2023 Baria Shanabhai Ramanbhai 1115007WL016414 Baria Shanabhai Ramanbhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363704 Mr. SANABHAI RAMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-013-001/11161027
() 		1115007000NRG24080920230131512 08/09/2023 Ranjitsinh 1115007WL016414 Ranjitsinh 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363699 Mr. RANJITSINH GAMBHIRSINH GHARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-013-001/111610377
() 		1115007000NRG24080920230131530 08/09/2023 Tadvi Vinubhai Babubhai 1115007WL016419 Tadvi Vinubhai Babubhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363700 VINUBHAI BABUBHAI TA BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-013-001/111610393
() 		1115007000NRG24080920230131536 08/09/2023 Tadvi Kashiben Bachubhai 1115007WL016420 Tadvi Kashiben Bachubhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363695 KASHIBEN BACHUBHAI T BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-013-002/111610119
() 		1115007000NRG24080920230131531 08/09/2023 TADAVI RAJUBHAI SIVABHAI 1115007WL016419 TADAVI RAJUBHAI SIVABHAI 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363702 TADAVI RAJUBHAI SHIV BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-013-002/111610385
() 		1115007000NRG24080920230131509 08/09/2023 Tadvi Hasmukhbhai Ramanbhai 1115007WL016413 Tadvi Hasmukhbhai Ramanbhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363706 HASMUKHBHAI R TADAVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-013-002/111610386
() 		1115007000NRG24080920230131514 08/09/2023 Tadvi Rajubhai Jinabhai 1115007WL016414 Tadvi Rajubhai Jinabhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363709 TADVI RAJUBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-013-002/111610387
() 		1115007000NRG24080920230131510 08/09/2023 Tadvi Sureshbhai Kantibhai 1115007WL016413 Tadvi Sureshbhai Kantibhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363696 Mr. SURESHBHAI KANTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-013-002/111610388
() 		1115007000NRG24080920230131537 08/09/2023 Tadvi Mohanbhai Devabhai 1115007WL016420 Tadvi Mohanbhai Devabhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363694 MOHANBHAI DEVABHAI T BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-013-002/11161081
() 		1115007000NRG24080920230131532 08/09/2023 BARIY UKEDBHAI DEVAJIBHAI 1115007WL016419 BARIY UKEDBHAI DEVAJIBHAI 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363707 UKEDBHAI DEVJIBHAI B BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-013-003/11160871
() 		1115007000NRG24080920230131533 08/09/2023 Tadvi Pravinbhai Somabhai 1115007WL016419 Tadvi Pravinbhai Somabhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363708 Mr. PRAVINBHAI SOMABHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-021-001/11161288
() 		1115007000NRG24080920230131439 08/09/2023 Tadvi Mukeshbhai Naginbhai 1115007WL016399 Tadvi Mukeshbhai Naginbhai 00045 BARB0INDRAL 458 458 Processed 19/09/2023 5742363701 MR TADVI MULAJIBHAI STATE BANK OF INDIA(508548)
22 SANKHEDA GJ-15-007-021-003/11161094
() 		1115007000NRG24080920230131450 08/09/2023 Bhil Pankajbhai Jiralbhai 1115007WL016400 Bhil Pankajbhai Jiralbhai 00045 BARB0INDRAL 3072 3072 Processed 19/09/2023 5742363697 PANKAJBHAI JIRALBHAI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-042-001/11161135
() 		1115007000NRG24080920230131415 08/09/2023 Tadvi Meenaben Subhashbhai 1115007WL016395 Tadvi Meenaben Subhashbhai 00045 BARB0INDRAL 1792 1792 Processed 19/09/2023 5742363710 TADVI MINABEN BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-042-001/11161162
() 		1115007000NRG24080920230131432 08/09/2023 Tadvi Kiranbhai Chimanbhai 1115007WL016398 Tadvi Kiranbhai Chimanbhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363712 TADVI KIRANBHAI CHIM BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-042-001/11161163
() 		1115007000NRG24080920230131433 08/09/2023 Tadvi Rameshbhai Jeshangbhai 1115007WL016398 Tadvi Rameshbhai Jeshangbhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363711 TADVI RAMESHBHAI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-042-001/11161170
() 		1115007000NRG24080920230131434 08/09/2023 Tadvi Niruben Kiranbhai 1115007WL016398 Tadvi Niruben Kiranbhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363713 TADVI NIRUBEN BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-042-001/11161238
() 		1115007000NRG24080920230131437 08/09/2023 Tadvi Varshaben Maheshbhai 1115007WL016398 Tadvi Varshaben Maheshbhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363855 TADVI VERSHABEN MAHE BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-042-001/11161243
() 		1115007000NRG24080920230131425 08/09/2023 Tadvi Dharmendrabhai Rameshbhai 1115007WL016397 Tadvi Dharmendrabhai Rameshbhai 00045 BARB0INDRAL 3328 3328 Processed 19/09/2023 5742363853 TADVI DHARMENDRABHAI BANK OF BARODA(606985)
SubTotal 68554 68554
29 SANKHEDA GJ-15-007-050-002/111161850
() 		1115007000NRG24080920230131321 08/09/2023 Rathava Rupsing Bhimsing 1115007WL016378 Rathava Rupsing Bhimsing 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742363818 RUPSINGBHAI BHIMSHIN BANK OF BARODA(606985)
SubTotal 2560 2560
30 SANKHEDA GJ-15-007-050-001/11161255
() 		1115007000NRG24080920230131319 08/09/2023 Vasava Maheshbhai Gurujibhai 1115007WL016378 Vasava Maheshbhai Gurujibhai 00045 BARB0NASWAD 2560 2560 Processed 19/09/2023 5742363769 VASAVA MAHESHBHAI GU BANK OF BARODA(606985)
SubTotal 2560 2560
31 SANKHEDA GJ-15-007-001-001/11161003
() 		1115007000NRG24080920230131394 08/09/2023 Tadvi Dineshbhai Bikhabhai 1115007WL016391 Tadvi Dineshbhai Bikhabhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363797 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SANKHEDA GJ-15-007-001-001/11161250
() 		1115007000NRG24080920230131348 08/09/2023 tadvi madhuben dasarathbhai 1115007WL016383 tadvi madhuben dasarathbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363789 TADVI MADHUBEN DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANKHEDA GJ-15-007-001-001/11161261
() 		1115007000NRG24080920230131366 08/09/2023 tadvi arjunbhai laxamanbhai 1115007WL016387 tadvi arjunbhai laxamanbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363790 Mr. ARJUNBHAI LAXMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 SANKHEDA GJ-15-007-001-001/1116134490
() 		1115007000NRG24080920230131395 08/09/2023 Tadvi Amrutbhai Sanabhai 1115007WL016391 Tadvi Amrutbhai Sanabhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363815 Mr. AMRUTBHAI SANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 SANKHEDA GJ-15-007-001-001/1116134502
() 		1115007000NRG24080920230131368 08/09/2023 Tadvi Lilaben Kanchanbhai 1115007WL016387 Tadvi Lilaben Kanchanbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363791 LILABEN KANCHANBHAI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-001-001/1116134503
() 		1115007000NRG24080920230131398 08/09/2023 Tadvi Manharbhai Dalsukhbhai 1115007WL016392 Tadvi Manharbhai Dalsukhbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363781 MANHARBHHAI DALSUKHB BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-001-001/1116134511
() 		1115007000NRG24080920230131369 08/09/2023 Tadvi Ramchand Sankarbhai 1115007WL016387 Tadvi Ramchand Sankarbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363783 TADVI RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANKHEDA GJ-15-007-001-001/1116134519
() 		1115007000NRG24080920230131388 08/09/2023 Tadvi Tinaben Dalpatbhai 1115007WL016390 Tadvi Tinaben Dalpatbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363800 TINABEN DALPATBHAI T BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-001-001/1116134539
() 		1115007000NRG24080920230131399 08/09/2023 Tadvi Ambaben jagdishbhai 1115007WL016392 Tadvi Ambaben jagdishbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363798 AMBABEN JAGDISHBHAI BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-001-001/1116134544
() 		1115007000NRG24080920230131376 08/09/2023 Tadvi Lilaben Maganbhai 1115007WL016388 Tadvi Lilaben Maganbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363793 LILABEN MAGANBHAI TA BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-001-001/1116134546
() 		1115007000NRG24080920230131357 08/09/2023 Bariya Navinbhai Sureshbhai 1115007WL016385 Bariya Navinbhai Sureshbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363794 BARIYA NAVINBAHI BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-001-002/11160880
() 		1115007000NRG24080920230131403 08/09/2023 Tadvi Dilipbhai Bhimsingbhai 1115007WL016393 Tadvi Dilipbhai Bhimsingbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363814 Mr. DILIPBHAI BHIMSINH TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 SANKHEDA GJ-15-007-001-002/111613286
() 		1115007000NRG24080920230131358 08/09/2023 Nayka Shardaben Kalubhai 1115007WL016385 Nayka Shardaben Kalubhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363810 NAYKA SHARDABEN KALU BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-001-002/111613290
() 		1115007000NRG24080920230131390 08/09/2023 Nayka Manjuben Pratapbhai 1115007WL016390 Nayka Manjuben Pratapbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363808 NAYAKA MANJUBEN BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-001-002/111613315
() 		1115007000NRG24080920230131383 08/09/2023 Nayka Shantaben Chhaganbhai 1115007WL016389 Nayka Shantaben Chhaganbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363806 NAYKA SHANTABEN CHHA BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-001-002/111613316
() 		1115007000NRG24080920230131355 08/09/2023 Nayka Sukiben Ghelabhai 1115007WL016384 Nayka Sukiben Ghelabhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363807 NAYAKA SUKIBEN BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-001-002/111613317
() 		1115007000NRG24080920230131371 08/09/2023 Nayka Pritiben Damanbhai 1115007WL016387 Nayka Pritiben Damanbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363805 NAYKA PRITIBEN DAMAN BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-001-002/111613333
() 		1115007000NRG24080920230131377 08/09/2023 Tadvi Kalidasbhai Jesingbhai 1115007WL016388 Tadvi Kalidasbhai Jesingbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363813 TADAVI KALIDASHBHAI BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-001-002/111613334
() 		1115007000NRG24080920230131378 08/09/2023 Tadvi Sumitraben Arjunbhai 1115007WL016388 Tadvi Sumitraben Arjunbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363811 TADVI SUMITRABEN ARJ BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-001-002/111613336
() 		1115007000NRG24080920230131379 08/09/2023 Tadvi Dalpatbhai Meljibhai 1115007WL016388 Tadvi Dalpatbhai Meljibhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363812 MR DALPATBHAI MELAJIBHAI TADAVI STATE BANK OF INDIA(508548)
51 SANKHEDA GJ-15-007-001-002/1116134499
() 		1115007000NRG24080920230131411 08/09/2023 Tadvi Bhupendrabhai Pachabhai 1115007WL016394 Tadvi Bhupendrabhai Pachabhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363809 TADAVI BHUPENDRBHAI BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-001-002/1116134522
() 		1115007000NRG24080920230131406 08/09/2023 Tadvi Rakeshbhai Kanubhai 1115007WL016393 Tadvi Rakeshbhai Kanubhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363771 TADAVI RAKESHBHAI BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-001-003/11161067
() 		1115007000NRG24080920230131364 08/09/2023 tadvi lilaben 1115007WL016386 tadvi lilaben 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363782 TADVI LILABEN MAGANB BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-001-003/111613386
() 		1115007000NRG24080920230131401 08/09/2023 Tadvi Geetaben Somabhai 1115007WL016392 Tadvi Geetaben Somabhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363803 TADVI GITABEN SOMABH BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-001-003/111613388
() 		1115007000NRG24080920230131359 08/09/2023 Tadvi Savitaben Ratanbhai 1115007WL016385 Tadvi Savitaben Ratanbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363773 TADAVI SAVITABEN RATANBHAI UNION BANK OF INDIA(508500)
56 SANKHEDA GJ-15-007-001-003/111613389
() 		1115007000NRG24080920230131402 08/09/2023 Tadvi Rajubhai Ratanbhai 1115007WL016392 Tadvi Rajubhai Ratanbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363804 TADVI RAJUBHAI RATAN BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-001-004/11161107
() 		1115007000NRG24080920230131356 08/09/2023 Tadvi Dineshbhai Hasmukhbhai 1115007WL016384 Tadvi Dineshbhai Hasmukhbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363772 MISS TEJALBEN DINESHBHAI TADAVI STATE BANK OF INDIA(508548)
58 SANKHEDA GJ-15-007-001-004/11161123
() 		1115007000NRG24080920230131372 08/09/2023 Tadvi Dineshbhai Gopalbhai 1115007WL016387 Tadvi Dineshbhai Gopalbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363752 Mr. DINESHBHAI GOPALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 SANKHEDA GJ-15-007-001-004/111613249
() 		1115007000NRG24080920230131385 08/09/2023 Tadvi Sudhaben Sajanbhai 1115007WL016389 Tadvi Sudhaben Sajanbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363799 SUDHABEN SAJANBHAI T BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-001-004/111613252
() 		1115007000NRG24080920230131374 08/09/2023 Tadvi Kamlaben Laxmanbhai 1115007WL016387 Tadvi Kamlaben Laxmanbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363792 KAMLABEN LAXMANBHAI BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-003-001/111611370
() 		1115007000NRG24080920230131345 08/09/2023 Tarabada Arpankumar Bharatbhai 1115007WL016382 Tarabada Arpankumar Bharatbhai 00045 BARB0SANKHE 2560 2560 Processed 19/09/2023 5742363795 Tarabada Arpankumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
62 SANKHEDA GJ-15-007-013-001/11160994
() 		1115007000NRG24080920230131529 08/09/2023 Tadvi Ramanbhai Himmatbhai 1115007WL016419 Tadvi Ramanbhai Himmatbhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363770 TADAVI RAMANBHAI BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-083-001/111161013
() 		1115007000NRG24080920230131501 08/09/2023 BHOI RAMELABEN BABUBHAI 1115007WL016412 BHOI RAMELABEN BABUBHAI 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363802 BHOI RAMILABEN BABUB BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-083-001/111161272
() 		1115007000NRG24080920230131502 08/09/2023 TADVI JIVIBEN RAMANBHAI 1115007WL016412 TADVI JIVIBEN RAMANBHAI 00045 BARB0SANKHE 3584 3584 Processed 19/09/2023 5742363788 JIVIBEN RAMANBHAI TA BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-083-001/111161387
() 		1115007000NRG24080920230131496 08/09/2023 SOLANKI ASHISH RAMANBHAI 1115007WL016411 SOLANKI ASHISH RAMANBHAI 00045 BARB0SANKHE 3584 3584 Processed 19/09/2023 5742363786 MR AASHISHKUMAR RAMANLAL SOLANKI STATE BANK OF INDIA(508548)
66 SANKHEDA GJ-15-007-083-001/111161435
() 		1115007000NRG24080920230131503 08/09/2023 RANA RAMILABEN RAJUBHAI 1115007WL016412 RANA RAMILABEN RAJUBHAI 00045 BARB0SANKHE 3072 3072 Processed 19/09/2023 5742363787 RAMILABEN RAJUBHAI R BANK OF BARODA(606985)
67 SANKHEDA GJ-15-007-083-001/111161462
() 		1115007000NRG24080920230131497 08/09/2023 DUSHYANTKUMAR KANAIYALAL DESAI 1115007WL016411 DUSHYANTKUMAR KANAIYALAL DESAI 00045 BARB0SANKHE 3584 3584 Processed 19/09/2023 5742363785 DUSHYANTKUMAR KANAIY BANK OF BARODA(606985)
68 SANKHEDA GJ-15-007-083-001/111161610
() 		1115007000NRG24080920230131504 08/09/2023 Solanki Maheshbhai Harkhabhai 1115007WL016412 Solanki Maheshbhai Harkhabhai 00045 BARB0SANKHE 3328 3328 Processed 19/09/2023 5742363784 HARIJAN MAHESHBHAI HARKHABHAI UNION BANK OF INDIA(508500)
69 SANKHEDA GJ-15-007-083-001/111161633
() 		1115007000NRG24080920230131498 08/09/2023 Bariya Chanchalben Vasudev 1115007WL016411 Bariya Chanchalben Vasudev 00045 BARB0SANKHE 3584 3584 Processed 19/09/2023 5742363801 CHANCHALBEN VASUDEV BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-083-001/111161750
() 		1115007000NRG24080920230131505 08/09/2023 Tadvi Maganbhai Subhashbhai 1115007WL016412 Tadvi Maganbhai Subhashbhai 00045 BARB0SANKHE 3584 3584 Processed 19/09/2023 5742363796 TADVI MAGANBHAI SUBH BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-083-001/11160870
() 		1115007000NRG24080920230131499 08/09/2023 TADVI SUMITRABEN 1115007WL016411 TADVI SUMITRABEN 00045 BARB0SANKHE 3584 3584 Processed 19/09/2023 5742363816 TADVI SUMITRA BEN BANK OF BARODA(606985)
SubTotal 136960 136960
72 SANKHEDA GJ-15-007-021-001/11160870
() 		1115007000NRG24080920230131456 08/09/2023 Nayka Arvindbhai Kalubhai 1115007WL016402 Nayka Arvindbhai Kalubhai 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363844 NAYKA ARVINDBHAI BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-021-001/11161312
() 		1115007000NRG24080920230131473 08/09/2023 Bhil Alpeshbhai Vakhatbhai 1115007WL016406 Bhil Alpeshbhai Vakhatbhai 00045 BARB0VASNAX 2816 2816 Processed 19/09/2023 5742363854 BHIL ALPESHBHAI BANK OF BARODA(606985)
74 SANKHEDA GJ-15-007-021-001/11161408
() 		1115007000NRG24080920230131446 08/09/2023 Bhil Jivanbhai Ramsingbhai 1115007WL016400 Bhil Jivanbhai Ramsingbhai 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363823 Mr. JIVANBHAI RAMASINGBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 SANKHEDA GJ-15-007-021-001/11161413
() 		1115007000NRG24080920230131458 08/09/2023 Tadavi jasiben Bhikhabhai 1115007WL016402 Tadavi jasiben Bhikhabhai 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363837 TADAVI JASHIBEN BANK OF BARODA(606985)
76 SANKHEDA GJ-15-007-021-001/11161419
() 		1115007000NRG24080920230131453 08/09/2023 Solanki Ramsinh Bhimasinh 1115007WL016401 Solanki Ramsinh Bhimasinh 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363835 RAMSINH BHIMSINH SOL BANK OF BARODA(606985)
77 SANKHEDA GJ-15-007-021-001/11161422
() 		1115007000NRG24080920230131447 08/09/2023 Solanki Manjulaben Natvarsinh 1115007WL016400 Solanki Manjulaben Natvarsinh 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363832 SOLANKI MANJULABEN NATVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SANKHEDA GJ-15-007-021-001/11161422
() 		1115007000NRG24080920230131448 08/09/2023 Thakor Bharatiben 1115007WL016400 Thakor Bharatiben 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363688 THAKOR BHARATIBEN BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-021-001/11161425
() 		1115007000NRG24080920230131454 08/09/2023 Solanki Ganpatsinh Rupsinh 1115007WL016401 Solanki Ganpatsinh Rupsinh 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363831 Mr. GANPATSINH RUPASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 SANKHEDA GJ-15-007-021-001/11161427
() 		1115007000NRG24080920230131459 08/09/2023 Bhil Sunjibhai Narsingbhai 1115007WL016402 Bhil Sunjibhai Narsingbhai 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363824 Mr. SUNJIBHAI NARSINGBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 SANKHEDA GJ-15-007-021-001/11161428
() 		1115007000NRG24080920230131449 08/09/2023 Tadavi Ramilaben Ramabhai 1115007WL016400 Tadavi Ramilaben Ramabhai 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363839 RAMILABEN RAMANBHAI BANK OF BARODA(606985)
82 SANKHEDA GJ-15-007-021-001/11161431
() 		1115007000NRG24080920230131455 08/09/2023 Rathwa Nareshbhai Jehlabhai 1115007WL016401 Rathwa Nareshbhai Jehlabhai 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363819 NARESHBHAI JEHALABHA BANK OF BARODA(606985)
83 SANKHEDA GJ-15-007-021-002/11160956
() 		1115007000NRG24080920230131475 08/09/2023 Tadvi Sarojben Sanabhai 1115007WL016406 Tadvi Sarojben Sanabhai 00045 BARB0VASNAX 1110 1110 Processed 19/09/2023 5742363764 TADVI SAROJBEN BANK OF BARODA(606985)
84 SANKHEDA GJ-15-007-021-002/11160981
() 		1115007000NRG24080920230131440 08/09/2023 Koli Navnitbhai Damanbhai 1115007WL016399 Koli Navnitbhai Damanbhai 00045 BARB0VASNAX 2328 2328 Processed 19/09/2023 5742363768 Mr. NAVNITBHAI DAMANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 SANKHEDA GJ-15-007-021-002/11161003
() 		1115007000NRG24080920230131476 08/09/2023 Koli Sanjaybhai Somabhai 1115007WL016406 Koli Sanjaybhai Somabhai 00045 BARB0VASNAX 478 478 Processed 19/09/2023 5742363777 Mr. SANJAYBHAI SOMABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 SANKHEDA GJ-15-007-021-002/11161010
() 		1115007000NRG24080920230131468 08/09/2023 Koli vipinbhai Prabhubhai 1115007WL016405 Koli vipinbhai Prabhubhai 00045 BARB0VASNAX 717 717 Processed 19/09/2023 5742363825 VIPINBHAI PRABHUBHAI BANK OF BARODA(606985)
87 SANKHEDA GJ-15-007-021-002/11161030
() 		1115007000NRG24080920230131461 08/09/2023 Koli Arvindbhai Babarbhai 1115007WL016402 Koli Arvindbhai Babarbhai 00045 BARB0VASNAX 3072 3072 Processed 19/09/2023 5742363776 Mr. ARVINDBHAI BABARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
88 SANKHEDA GJ-15-007-021-002/11161036
() 		1115007000NRG24080920230131469 08/09/2023 Koli Surajben Nanabhai 1115007WL016405 Koli Surajben Nanabhai 00045 BARB0VASNAX 717 717 Processed 19/09/2023 5742363847 Mrs. SURAJBEN NANABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
89 SANKHEDA GJ-15-007-021-002/11161041
() 		1115007000NRG24080920230131470 08/09/2023 Rajput Kokilaben Naransinh 1115007WL016405 Rajput Kokilaben Naransinh 00045 BARB0VASNAX 2629 2629 Processed 19/09/2023 5742363767 Mrs. KOKILABEN NARANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 SANKHEDA GJ-15-007-021-002/11161069
() 		1115007000NRG24080920230131471 08/09/2023 Tadvi Ganpatbhai Vitthalbhai 1115007WL016405 Tadvi Ganpatbhai Vitthalbhai 00045 BARB0VASNAX 717 717 Processed 19/09/2023 5742363842 Mr. GANPATBHAI VITHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 SANKHEDA GJ-15-007-021-002/11161072
() 		1115007000NRG24080920230131441 08/09/2023 Tadvi Tiniben Dineshbhai 1115007WL016399 Tadvi Tiniben Dineshbhai 00045 BARB0VASNAX 2868 2868 Processed 19/09/2023 5742363848 TADVI MINABEN BANK OF BARODA(606985)
92 SANKHEDA GJ-15-007-021-002/11161086
() 		1115007000NRG24080920230131442 08/09/2023 Koli Arunaben Damanbhai 1115007WL016399 Koli Arunaben Damanbhai 00045 BARB0VASNAX 2520 2520 Processed 19/09/2023 5742363830 KOLI ARUNABEN DAMANB BANK OF BARODA(606985)
93 SANKHEDA GJ-15-007-021-002/11161441
() 		1115007000NRG24080920230131472 08/09/2023 Tadvi Shamubhai Khesurbhai 1115007WL016405 Tadvi Shamubhai Khesurbhai 00045 BARB0VASNAX 1195 1195 Processed 19/09/2023 5742363852 TADAVI SHAMUBHAI BANK OF BARODA(606985)
94 SANKHEDA GJ-15-007-021-002/11161448
() 		1115007000NRG24080920230131443 08/09/2023 Tadavi Akshaybhai Pravinbhai 1115007WL016399 Tadavi Akshaybhai Pravinbhai 00045 BARB0VASNAX 2748 2748 Processed 19/09/2023 5742363762 TADAVI AKSHAYBHAI BANK OF BARODA(606985)
95 SANKHEDA GJ-15-007-042-001/11160870
() 		1115007000NRG24080920230131413 08/09/2023 Tadvi Bharatbhai Laxmanbhai 1115007WL016395 Tadvi Bharatbhai Laxmanbhai 00045 BARB0VASNAX 2816 2816 Processed 19/09/2023 5742363691 TADVI BHARATBHAI LAX BANK OF BARODA(606985)
96 SANKHEDA GJ-15-007-042-001/11161238
() 		1115007000NRG24080920230131436 08/09/2023 Tadvi Maheshbhai Arjunbhai 1115007WL016398 Tadvi Maheshbhai Arjunbhai 00045 BARB0VASNAX 3328 3328 Processed 19/09/2023 5742363765 Mr. MAHESHBHAI ARJUNBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 SANKHEDA GJ-15-007-042-001/11161302
() 		1115007000NRG24080920230131419 08/09/2023 Nayka Bakorbhai Balubhai 1115007WL016396 Nayka Bakorbhai Balubhai 00045 BARB0VASNAX 1536 1536 Processed 19/09/2023 5742363763 Mr. BAKORBHAI BALABHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 SANKHEDA GJ-15-007-042-001/11161312
() 		1115007000NRG24080920230131426 08/09/2023 Tadvi Dariyaben Shanabhai 1115007WL016397 Tadvi Dariyaben Shanabhai 00045 BARB0VASNAX 3328 3328 Processed 19/09/2023 5742363840 DARIYABEN SHANABHAI BANK OF BARODA(606985)
99 SANKHEDA GJ-15-007-042-001/11161335
() 		1115007000NRG24080920230131428 08/09/2023 Nayak Somabhai Shivabhai 1115007WL016397 Nayak Somabhai Shivabhai 00045 BARB0VASNAX 3328 3328 Processed 19/09/2023 5742363849 NAYKA SOMABHAI SIVAB BANK OF BARODA(606985)
100 SANKHEDA GJ-15-007-042-002/11160935
() 		1115007000NRG24080920230131422 08/09/2023 TARBADA ISHVARBHAI BHUKHANBHAI 1115007WL016396 TARBADA ISHVARBHAI BHUKHANBHAI 00045 BARB0VASNAX 1536 1536 Processed 19/09/2023 5742363689 TARABDA ISHWARBHAI BANK OF BARODA(606985)
101 SANKHEDA GJ-15-007-042-002/11161466
() 		1115007000NRG24080920230131429 08/09/2023 Chauhan Arjunsinh Puspsinh 1115007WL016397 Chauhan Arjunsinh Puspsinh 00045 BARB0VASNAX 3328 3328 Processed 19/09/2023 5742363850 Mr. ARJUNSINH PUSHPSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 SANKHEDA GJ-15-007-050-001/111161867
() 		1115007000NRG24080920230131328 08/09/2023 Rajput Natvarsinh Udesinh 1115007WL016380 Rajput Natvarsinh Udesinh 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363827 Mr. NATAVARSINH UDESINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
103 SANKHEDA GJ-15-007-050-001/111161979
() 		1115007000NRG24080920230131336 08/09/2023 Rajput Kirpalsinh Udesinh 1115007WL016381 Rajput Kirpalsinh Udesinh 00045 BARB0VASNAX 2560 2560 Rejected 19/09/2023 5742363834 Aadhaar Number not Mapped to Account Number
104 SANKHEDA GJ-15-007-050-001/111161986
() 		1115007000NRG24080920230131329 08/09/2023 Rajput Dhavalsinh Vakhatsinh 1115007WL016380 Rajput Dhavalsinh Vakhatsinh 00045 BARB0VASNAX 2560 2560 Rejected 19/09/2023 5742363826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SANKHEDA GJ-15-007-050-001/111162003
() 		1115007000NRG24080920230131337 08/09/2023 Rajput Sharmishthben Dilipsinh 1115007WL016381 Rajput Sharmishthben Dilipsinh 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363838 SHARMISTHABEN DILIPB BANK OF BARODA(606985)
106 SANKHEDA GJ-15-007-050-001/111162006
() 		1115007000NRG24080920230131338 08/09/2023 Tadavi Maheshbhai Bhaialabhai 1115007WL016381 Tadavi Maheshbhai Bhaialabhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363851 Tadvi Maheshbhai FINO PAYMENTS BANK LTD(608001)
107 SANKHEDA GJ-15-007-050-001/111162010
() 		1115007000NRG24080920230131316 08/09/2023 Bhil Ambubhai Chandubhai 1115007WL016378 Bhil Ambubhai Chandubhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363686 BHIL AMBUBHAI BANK OF BARODA(606985)
108 SANKHEDA GJ-15-007-050-001/111162022
() 		1115007000NRG24080920230131323 08/09/2023 Rajput Jyotshnaben Jayrajsinh 1115007WL016379 Rajput Jyotshnaben Jayrajsinh 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363833 JAYOTSNABEN JAYRAJSI BANK OF BARODA(606985)
109 SANKHEDA GJ-15-007-050-001/111162023
() 		1115007000NRG24080920230131339 08/09/2023 Parmar Tarunaben Bhupendrasinh 1115007WL016381 Parmar Tarunaben Bhupendrasinh 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363687 PARMAR TARUNABEN BANK OF BARODA(606985)
110 SANKHEDA GJ-15-007-050-001/11161237
() 		1115007000NRG24080920230131318 08/09/2023 Vasava Sanjaybhai Kantibhai 1115007WL016378 Vasava Sanjaybhai Kantibhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363829 SANJAYBHAI KANTIBHAI BANK OF BARODA(606985)
111 SANKHEDA GJ-15-007-050-001/11161421
() 		1115007000NRG24080920230131330 08/09/2023 Prajapati Pratapbhai Pasabhai 1115007WL016380 Prajapati Pratapbhai Pasabhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363822 PRAJAPATI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SANKHEDA GJ-15-007-050-001/11161485
() 		1115007000NRG24080920230131340 08/09/2023 Tadvi Bhimabhai Himmatbhai 1115007WL016381 Tadvi Bhimabhai Himmatbhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363821 BHIMABHAI HIMMATBHAI BANK OF BARODA(606985)
113 SANKHEDA GJ-15-007-050-001/11161492
() 		1115007000NRG24080920230131341 08/09/2023 Tadvi Bhuriben Ramabhai 1115007WL016381 Tadvi Bhuriben Ramabhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363843 TADAVI BHURIBEN BANK OF BARODA(606985)
114 SANKHEDA GJ-15-007-050-001/11161541
() 		1115007000NRG24080920230131320 08/09/2023 Parmar Babarbhai Madhavbhai 1115007WL016378 Parmar Babarbhai Madhavbhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363846 PARMAR BABARBHAI BANK OF BARODA(606985)
115 SANKHEDA GJ-15-007-050-002/111161853
() 		1115007000NRG24080920230131324 08/09/2023 Bhil Satishbhai Biharibhai 1115007WL016379 Bhil Satishbhai Biharibhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363836 BHIL SATISHBHAI BANK OF BARODA(606985)
116 SANKHEDA GJ-15-007-050-002/111161908
() 		1115007000NRG24080920230131325 08/09/2023 Bhil Ukedbhai Manabhai 1115007WL016379 Bhil Ukedbhai Manabhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363845 BHIL UKEDBHAI BANK OF BARODA(606985)
117 SANKHEDA GJ-15-007-050-002/111161991
() 		1115007000NRG24080920230131331 08/09/2023 Bhil Sukarambhai Shankarbhai 1115007WL016380 Bhil Sukarambhai Shankarbhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363828 SHUKABHAI SHANKARBHA BANK OF BARODA(606985)
118 SANKHEDA GJ-15-007-050-002/111161995
() 		1115007000NRG24080920230131332 08/09/2023 Tadvi Kaileshben Gopalbhai 1115007WL016380 Tadvi Kaileshben Gopalbhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363690 TADVI KAILASHBEN INDUSIND BANK(607189)
119 SANKHEDA GJ-15-007-050-002/111161999
() 		1115007000NRG24080920230131333 08/09/2023 Bhil Nanduben Manilalabhai 1115007WL016380 Bhil Nanduben Manilalabhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363766 NANDUBEN MANILAL BHI BANK OF BARODA(606985)
120 SANKHEDA GJ-15-007-050-002/111162027
() 		1115007000NRG24080920230131326 08/09/2023 Tadvi Puniben Madiyabhai 1115007WL016379 Tadvi Puniben Madiyabhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363692 TADVI PUNIBEN BANK OF BARODA(606985)
121 SANKHEDA GJ-15-007-050-002/11161157
() 		1115007000NRG24080920230131334 08/09/2023 Tadvi Ramilaben Dhirubhai 1115007WL016380 Tadvi Ramilaben Dhirubhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363841 TADVI RAMILABEN BANK OF BARODA(606985)
122 SANKHEDA GJ-15-007-050-002/11161169
() 		1115007000NRG24080920230131327 08/09/2023 Tadvi Amrutbhai Shivabhai 1115007WL016379 Tadvi Amrutbhai Shivabhai 00045 BARB0VASNAX 2560 2560 Processed 19/09/2023 5742363820 AMRATBHAI SHIVABHAI BANK OF BARODA(606985)
SubTotal 127595 127595
123 SANKHEDA GJ-15-007-003-001/11161030
() 		1115007000NRG24080920230131342 08/09/2023 tarbada koli Maniben 1115007WL016382 tarbada koli Maniben 00114 GSCB0BRD001 2560 2560 Processed 19/09/2023 5742363760 Mrs. MANIBEN LALJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
124 SANKHEDA GJ-15-007-001-001/1116134547
() 		1115007000NRG24080920230131370 08/09/2023 Bharvad jayeshbhai Mafatbhai 1115007WL016387 Bharvad jayeshbhai Mafatbhai 00168 ICIC0003824 3328 3328 Processed 19/09/2023 5742363740 BHARVAD JAYESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3328 3328
125 SANKHEDA GJ-15-007-013-001/111610394
() 		1115007000NRG24080920230131513 08/09/2023 Tadvi Sanjaybhai Ramabhai 1115007WL016414 Tadvi Sanjaybhai Ramabhai 00177 IOBA0001158 3328 3328 Processed 19/09/2023 5742363693 TADAVI SANJAYBHAI BANK OF BARODA(606985)
126 SANKHEDA GJ-15-007-013-002/111610275
() 		1115007000NRG24080920230131508 08/09/2023 TADAVI HARESHBHAI SOMABHAI 1115007WL016413 TADAVI HARESHBHAI SOMABHAI 00177 IOBA0001158 1105 1105 Processed 19/09/2023 5742363758 HARESHBHAI S TADVI INDIAN OVERSEAS BANK(508541)
127 SANKHEDA GJ-15-007-013-004/111610243
() 		1115007000NRG24080920230131538 08/09/2023 TADAVI SURESHBHAI KABAIBHAI 1115007WL016420 TADAVI SURESHBHAI KABAIBHAI 00177 IOBA0001158 3328 3328 Processed 19/09/2023 5742363759 Mr. SURESHBHAI KABHAIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7761 7761
128 SANKHEDA GJ-15-007-042-001/11161322
() 		1115007000NRG24080920230131416 08/09/2023 Chavda Kirpalsinh Pravinsinh 1115007WL016395 Chavda Kirpalsinh Pravinsinh 00415 SBIN0001035 2816 2816 Processed 19/09/2023 5742363729 CHAVDA KIRPALSINH PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
129 SANKHEDA GJ-15-007-042-001/11161348
() 		1115007000NRG24080920230131417 08/09/2023 Tadvi Sanjaybhai Ganpatbhai 1115007WL016395 Tadvi Sanjaybhai Ganpatbhai 00415 SBIN0003322 2816 2816 Processed 19/09/2023 5742363743 MR TADVI SANJAYBHAI GANPATBHAI STATE BANK OF INDIA(508548)
SubTotal 2816 2816
130 SANKHEDA GJ-15-007-001-002/111613275
() 		1115007000NRG24080920230131405 08/09/2023 Tadvi Premabhai Hirabhai 1115007WL016393 Tadvi Premabhai Hirabhai 00415 SBIN0003324 3328 3328 Processed 19/09/2023 5742363738 MR PREMABHAI HIRABHAI TADAVI STATE BANK OF INDIA(508548)
131 SANKHEDA GJ-15-007-021-001/11161321
() 		1115007000NRG24080920230131445 08/09/2023 Nayaka Jasvantbhai Ravjibhai 1115007WL016400 Nayaka Jasvantbhai Ravjibhai 00415 SBIN0003324 3072 3072 Processed 19/09/2023 5742363739 NAYAKA JASVANTBHAI R BANK OF BARODA(606985)
132 SANKHEDA GJ-15-007-042-001/11160998
() 		1115007000NRG24080920230131430 08/09/2023 SOLANKI GAJENDRASINH BHAVANSINH 1115007WL016398 SOLANKI GAJENDRASINH BHAVANSINH 00415 SBIN0003324 3328 3328 Processed 19/09/2023 5742363755 Mr. GAJENDRASINH BHAVANSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
133 SANKHEDA GJ-15-007-042-001/11161032
() 		1115007000NRG24080920230131414 08/09/2023 Tavdi Ramabhai Bhurabhai 1115007WL016395 Tavdi Ramabhai Bhurabhai 00415 SBIN0003324 2816 2816 Processed 19/09/2023 5742363775 MR RAMABHAI BHURABHAI TADVI STATE BANK OF INDIA(508548)
134 SANKHEDA GJ-15-007-042-001/11161089
() 		1115007000NRG24080920230131418 08/09/2023 Rohit Rajendrabhai Ambalal 1115007WL016396 Rohit Rajendrabhai Ambalal 00415 SBIN0003324 1536 1536 Processed 19/09/2023 5742363736 ROHIT RAJENDRABHAI AMBALAL PUNJAB NATIONAL BANK(508568)
135 SANKHEDA GJ-15-007-042-001/11161095
() 		1115007000NRG24080920230131424 08/09/2023 Maharaul Vijendrasinh Narendrasinh 1115007WL016397 Maharaul Vijendrasinh Narendrasinh 00415 SBIN0003324 3328 3328 Processed 19/09/2023 5742363735 Mr. VIJENDRASINH NARENDRASINH MAHARAULJI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
136 SANKHEDA GJ-15-007-042-001/11161132
() 		1115007000NRG24080920230131431 08/09/2023 Maharaulji Viswajitsinh Indrajitsinh 1115007WL016398 Maharaulji Viswajitsinh Indrajitsinh 00415 SBIN0003324 3328 3328 Processed 19/09/2023 5742363716 MR VISHVAJITSINH INDRAJEETSINH MAHARAUL STATE BANK OF INDIA(508548)
137 SANKHEDA GJ-15-007-056-001/11161111
() 		1115007000NRG24080920230131542 08/09/2023 Tadavi Mahendrabhai Devajibhai 1115007WL016422 Tadavi Mahendrabhai Devajibhai 00415 SBIN0003324 2816 2816 Processed 19/09/2023 5742363734 MR MAHENDRAKUMAR DEVJIBHAI TADAVI STATE BANK OF INDIA(508548)
138 SANKHEDA GJ-15-007-056-001/11161112
() 		1115007000NRG24080920230131543 08/09/2023 Tadavi Mehulbhai Kanchanbhai 1115007WL016422 Tadavi Mehulbhai Kanchanbhai 00415 SBIN0003324 2816 2816 Processed 19/09/2023 5742363733 MR MEHULBHAI KANCHANBHAI TADAVI STATE BANK OF INDIA(508548)
139 SANKHEDA GJ-15-007-056-001/11161113
() 		1115007000NRG24080920230131544 08/09/2023 Tadavi Laxmiben Mehulbhai 1115007WL016422 Tadavi Laxmiben Mehulbhai 00415 SBIN0003324 2816 2816 Processed 19/09/2023 5742363732 MRS LAXMIBEN MEHULBHAI TADAVI STATE BANK OF INDIA(508548)
140 SANKHEDA GJ-15-007-056-001/11161128
() 		1115007000NRG24080920230131545 08/09/2023 Tadavi Ajaykumar Jayentibhai 1115007WL016423 Tadavi Ajaykumar Jayentibhai 00415 SBIN0003324 2816 2816 Processed 19/09/2023 5742363756 MR AJAYKUMAR JAYENTIBHAI TADVI STATE BANK OF INDIA(508548)
141 SANKHEDA GJ-15-007-056-001/11161136
() 		1115007000NRG24080920230131546 08/09/2023 Tadavi Pinkalbhai Rajubhai 1115007WL016423 Tadavi Pinkalbhai Rajubhai 00415 SBIN0003324 2816 2816 Processed 19/09/2023 5742363737 TADVI PINKALBHAI BANK OF BARODA(606985)
142 SANKHEDA GJ-15-007-056-001/11161218
() 		1115007000NRG24080920230131547 08/09/2023 Tadavi Geetaben Pramodbhai 1115007WL016423 Tadavi Geetaben Pramodbhai 00415 SBIN0003324 2816 2816 Processed 19/09/2023 5742363741 MRS TADVI GEETABEN PRAMODBHAI STATE BANK OF INDIA(508548)
SubTotal 37632 37632
143 SANKHEDA GJ-15-007-001-001/1116134505
() 		1115007000NRG24080920230131396 08/09/2023 Tadvi Minaben Bhagvanbhai 1115007WL016391 Tadvi Minaben Bhagvanbhai 00415 SBIN0003497 3328 3328 Processed 19/09/2023 5742363731 Mrs. MEENABEN BHAGVANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
144 SANKHEDA GJ-15-007-001-004/11161143
() 		1115007000NRG24080920230131391 08/09/2023 Tadvi Vidhiyaben Ramnbhai 1115007WL016390 Tadvi Vidhiyaben Ramnbhai 00415 SBIN0003497 3328 3328 Processed 19/09/2023 5742363728 MRS VIDHYABEN RAMANBHAI TADVI STATE BANK OF INDIA(508548)
145 SANKHEDA GJ-15-007-013-001/111610387
() 		1115007000NRG24080920230131535 08/09/2023 Tadvi Gordhanbhai Bhagubhai 1115007WL016420 Tadvi Gordhanbhai Bhagubhai 00415 SBIN0003497 3328 3328 Processed 19/09/2023 5742363749 Mr. GORDHANBHAI BHAGUBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 SANKHEDA GJ-15-007-074-001/111611622
() 		1115007000NRG24080920230131576 08/09/2023 Vaghela Chetanaben Ghanshyamkumar 1115007WL016428 Vaghela Chetanaben Ghanshyamkumar 00415 SBIN0003497 768 768 Processed 19/09/2023 5742363757 VAGHELA CHETANABEN G BANK OF BARODA(606985)
147 SANKHEDA GJ-15-007-074-001/111611630
() 		1115007000NRG24080920230131579 08/09/2023 Vaghela Ghanshyambhai Parsottambhai 1115007WL016428 Vaghela Ghanshyambhai Parsottambhai 00415 SBIN0003497 768 768 Processed 19/09/2023 5742363730 MR GHANSHYAMBHAI PARSOTTAMBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
148 SANKHEDA GJ-15-007-003-001/11161111
() 		1115007000NRG24080920230131343 08/09/2023 tarbada kanubhai jivanbhai 1115007WL016382 tarbada kanubhai jivanbhai 00415 SBIN0003891 2560 2560 Processed 19/09/2023 5742363761 Mr. KANUBHAI JIVANBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
149 SANKHEDA GJ-15-007-050-001/111161988
() 		1115007000NRG24080920230131322 08/09/2023 Belim Saynabanu 1115007WL016379 Belim Saynabanu 00415 SBIN0013020 2560 2560 Processed 19/09/2023 5742363742 Belim Saynabanu Zakir Husen FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2560 2560
150 SANKHEDA GJ-15-007-001-001/1116134524
() 		1115007000NRG24080920230131375 08/09/2023 Rabari Sajanben Fuljibhai 1115007WL016388 Rabari Sajanben Fuljibhai 00468 UBIN0560821 3328 3328 Processed 19/09/2023 5742363745 RABARI SAJANBEN UNION BANK OF INDIA(508500)
SubTotal 3328 3328
151 SANKHEDA GJ-15-007-001-001/11160980
() 		1115007000NRG24080920230131392 08/09/2023 Bharavad Dhanabhai Mehabhai 1115007WL016391 Bharavad Dhanabhai Mehabhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363744 BHARVAD DANABHAI KEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SANKHEDA GJ-15-007-001-001/11161100
() 		1115007000NRG24080920230131387 08/09/2023 Bharvad Jasubhai Ranchhodbhai 1115007WL016390 Bharvad Jasubhai Ranchhodbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363753 BHARVAD JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SANKHEDA GJ-15-007-001-001/11161277
() 		1115007000NRG24080920230131363 08/09/2023 Tadvi Sanjaybhai Dalubhai 1115007WL016386 Tadvi Sanjaybhai Dalubhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363750 TADVI SANJAYBHAI BANK OF BARODA(606985)
154 SANKHEDA GJ-15-007-001-001/11161301
() 		1115007000NRG24080920230131349 08/09/2023 Tadvi Asawinbhai Manharbhai 1115007WL016383 Tadvi Asawinbhai Manharbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363719 TADVI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SANKHEDA GJ-15-007-001-001/111613243
() 		1115007000NRG24080920230131409 08/09/2023 Tadvi parvatiben sureshbhai 1115007WL016394 Tadvi parvatiben sureshbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363726 TADVI PARVATIBEN SUR BANK OF BARODA(606985)
156 SANKHEDA GJ-15-007-001-001/111613251
() 		1115007000NRG24080920230131397 08/09/2023 rabari jagdishbhai fuljibhai 1115007WL016392 rabari jagdishbhai fuljibhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363754 RABARI JAGDISHBHAI BANK OF BARODA(606985)
157 SANKHEDA GJ-15-007-001-001/1116134461
() 		1115007000NRG24080920230131367 08/09/2023 bharatbhai 1115007WL016387 bharatbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363718 Mr. BHARATBHAI MAFATBHAI BHARVAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
158 SANKHEDA GJ-15-007-001-001/1116134466
() 		1115007000NRG24080920230131351 08/09/2023 amarsiinhbhai 1115007WL016383 amarsiinhbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363717 Mr. AMARSINH MAGANBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
159 SANKHEDA GJ-15-007-001-004/11161072
() 		1115007000NRG24080920230131365 08/09/2023 Tadvi Virsingbhai Mafatbhai 1115007WL016386 Tadvi Virsingbhai Mafatbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363746 VIRSINGBHAI MAFATBHA BANK OF BARODA(606985)
160 SANKHEDA GJ-15-007-001-004/11161117
() 		1115007000NRG24080920230131360 08/09/2023 Tadvi Dilipbhai Gopalbhai 1115007WL016385 Tadvi Dilipbhai Gopalbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363751 TADVI DILIPBHAI ICICI BANK LTD(508534)
161 SANKHEDA GJ-15-007-001-004/11161132
() 		1115007000NRG24080920230131384 08/09/2023 Tadvi Satishbhai Maganbhai 1115007WL016389 Tadvi Satishbhai Maganbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363721 SATISH MAGANBHAI TAD BANK OF BARODA(606985)
162 SANKHEDA GJ-15-007-001-004/11161133
() 		1115007000NRG24080920230131407 08/09/2023 Tadvi Rasikbhai Aravindbhai 1115007WL016393 Tadvi Rasikbhai Aravindbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363723 TADVI RASIKBHAI ICICI BANK LTD(508534)
163 SANKHEDA GJ-15-007-001-004/11161146
() 		1115007000NRG24080920230131361 08/09/2023 Tadvi Kavitaben Sanabhai 1115007WL016385 Tadvi Kavitaben Sanabhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363720 TADVI KAVITHABEN BANK OF BARODA(606985)
164 SANKHEDA GJ-15-007-001-004/11161175
() 		1115007000NRG24080920230131373 08/09/2023 Tadvi Atulbhai Manubhai 1115007WL016387 Tadvi Atulbhai Manubhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363724 TADVI ATULBHAI MANUB BANK OF BARODA(606985)
165 SANKHEDA GJ-15-007-001-004/11161179
() 		1115007000NRG24080920230131352 08/09/2023 Tadvi Ravjibhai Chhaganbhai 1115007WL016383 Tadvi Ravjibhai Chhaganbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363725 RAVAJIBHAI CHHAGANBH BANK OF BARODA(606985)
166 SANKHEDA GJ-15-007-001-004/11161182
() 		1115007000NRG24080920230131353 08/09/2023 Tadvi Vinuben Arajunbhai 1115007WL016383 Tadvi Vinuben Arajunbhai 00468 UBIN0930792 3328 3328 Processed 19/09/2023 5742363722 VINUBEN ARJUNBHAI TA BANK OF BARODA(606985)
167 SANKHEDA GJ-15-007-021-003/11161434
() 		1115007000NRG24080920230131444 08/09/2023 Bhil Kashirambhai Chandubhai 1115007WL016399 Bhil Kashirambhai Chandubhai 00468 UBIN0930792 2424 2424 Processed 19/09/2023 5742363727 BHIL K CHANDUBHAI BANK OF BARODA(606985)
168 SANKHEDA GJ-15-007-032-001/11162103
() 		1115007000NRG24080920230131583 08/09/2023 Bhil Arvindbhai Bhikhabhai 1115007WL016429 Bhil Arvindbhai Bhikhabhai 00468 UBIN0930792 768 768 Processed 19/09/2023 5742363748 Mr. ARAVINDBHAI BHIKHABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
169 SANKHEDA GJ-15-007-032-001/11162104
() 		1115007000NRG24080920230131584 08/09/2023 Bhil Jasubhai Ganpatbhai 1115007WL016429 Bhil Jasubhai Ganpatbhai 00468 UBIN0930792 768 768 Processed 19/09/2023 5742363747 Mr. JASUBHAI GANPATBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 57208 57208
170 SANKHEDA GJ-15-007-003-001/111611380
() 		1115007000NRG24080920230131347 08/09/2023 Tarabada Shashikant Narendrabhai 1115007WL016382 Tarabada Shashikant Narendrabhai 00688 FINO0001001 2560 2560 Processed 19/09/2023 5742363715 Tarabada Shashikant Narendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
Total 485630 485630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_080923APB_FTO_133315 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 1536
2 SANKHEDA GJ1115007_080923APB_FTO_133315 Bank of Baroda BARB0BODELI BODELI 3328
3 SANKHEDA GJ1115007_080923APB_FTO_133315 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 5888
4 SANKHEDA GJ1115007_080923APB_FTO_133315 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 68554
5 SANKHEDA GJ1115007_080923APB_FTO_133315 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2560
6 SANKHEDA GJ1115007_080923APB_FTO_133315 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 2560
7 SANKHEDA GJ1115007_080923APB_FTO_133315 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 136960
8 SANKHEDA GJ1115007_080923APB_FTO_133315 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 127595
9 SANKHEDA GJ1115007_080923APB_FTO_133315 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2560
10 SANKHEDA GJ1115007_080923APB_FTO_133315 ICICI BANK ICIC0003824 SANKHEDA 3328
11 SANKHEDA GJ1115007_080923APB_FTO_133315 Indian Overseas Bank IOBA0001158 VORA 7761
12 SANKHEDA GJ1115007_080923APB_FTO_133315 State Bank of India SBIN0001035 MIYAGAM KARJAN 2816
13 SANKHEDA GJ1115007_080923APB_FTO_133315 State Bank of India SBIN0003322 KOSINDRA 2816
14 SANKHEDA GJ1115007_080923APB_FTO_133315 State Bank of India SBIN0003324 BHATPUR 37632
15 SANKHEDA GJ1115007_080923APB_FTO_133315 State Bank of India SBIN0003497 SANKHEDA 11520
16 SANKHEDA GJ1115007_080923APB_FTO_133315 State Bank of India SBIN0003891 MANKANI 2560
17 SANKHEDA GJ1115007_080923APB_FTO_133315 State Bank of India SBIN0013020 NASWADI 2560
18 SANKHEDA GJ1115007_080923APB_FTO_133315 Union Bank of India UBIN0560821 BODELI 3328
19 SANKHEDA GJ1115007_080923APB_FTO_133315 Union Bank of India UBIN0930792 SANKHEDA 57208
20 SANKHEDA GJ1115007_080923APB_FTO_133315 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560

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