Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_090823APB_FTO_113032
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-15-007-025-001/11161220
() 		1115007000NRG24090820230114001 09/08/2023 Tadvi Sangitaben Bhupendrabhai 1115007WL013266 Tadvi Sangitaben Bhupendrabhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774478458 TADVI SANGITABEN BHU BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-025-001/11161224
() 		1115007000NRG24090820230113992 09/08/2023 Tadvi Mukeshbhai Ramanbhai 1115007WL013264 Tadvi Mukeshbhai Ramanbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774478455 TADAVI MUKESHBHAI RA BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-025-001/11161230
() 		1115007000NRG24090820230113993 09/08/2023 Tadvi Bhikhiben Kanchanbhai 1115007WL013264 Tadvi Bhikhiben Kanchanbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774478459 Mrs. BHIKHIBEN BACHUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-025-001/11161299
() 		1115007000NRG24090820230114006 09/08/2023 Rabari Dharmendrabhai Raymalbhai 1115007WL013266 Rabari Dharmendrabhai Raymalbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774478457 RABARI DHARMENDRABHA BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-025-002/11161135
() 		1115007000NRG24090820230114089 09/08/2023 Tadvi Jesangbhai Gordhanbhai 1115007WL013283 Tadvi Jesangbhai Gordhanbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774478456 TADVI JESANGBHAI GOR BANK OF BARODA(606985)
SubTotal 17920 17920
6 SANKHEDA GJ-15-007-012-003/11161022
() 		1115007000NRG24090820230114014 09/08/2023 Tadvi Naranbhai Kanchanbhai 1115007WL013268 Tadvi Naranbhai Kanchanbhai 00045 BARB0BODELI 3584 3584 Processed 20/09/2023 5774478460 NARANBHAI KANCHANBHA BANK OF BARODA(606985)
SubTotal 3584 3584
7 SANKHEDA GJ-15-007-034-001/11161054
() 		1115007000NRG24090820230113951 09/08/2023 Tadvi Arvindbhai Bhanabhai 1115007WL013255 Tadvi Arvindbhai Bhanabhai 00045 BARB0KALEDI 1000 1000 Processed 20/09/2023 5774478398 ARVINDBHAI BHANABHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-034-001/11161313
() 		1115007000NRG24090820230113856 09/08/2023 Tadvi Vikrambhai Ramjibhai 1115007WL013240 Tadvi Vikrambhai Ramjibhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478403 VIKRAMBHAI RAVAJIBHA BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-034-001/11161440
() 		1115007000NRG24090820230113880 09/08/2023 Rohit Khushalbhai Damanbhai 1115007WL013243 Rohit Khushalbhai Damanbhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478411 Mr. KHUSHALBHAI DAMANBHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-034-001/11161491
() 		1115007000NRG24090820230113910 09/08/2023 Rajput Ganpatsinh Mathursinh 1115007WL013247 Rajput Ganpatsinh Mathursinh 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478408 Mr. GANPATSINH MATHURBHAI RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-034-001/11161506
() 		1115007000NRG24090820230113881 09/08/2023 Tadvi Bharatbhai Himmatbhai 1115007WL013243 Tadvi Bharatbhai Himmatbhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478413 BHARATBHAIHIMATBHAIT BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-034-001/11162159
() 		1115007000NRG24090820230113864 09/08/2023 Baria Chiragkumar Sureshbhai 1115007WL013241 Baria Chiragkumar Sureshbhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478394 Mr. CHIRAGBHAI SURESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-034-001/111622036
() 		1115007000NRG24090820230113882 09/08/2023 Bariya Mahendrabhai 1115007WL013243 Bariya Mahendrabhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478393 Mr. MAHENDRABHAI LAXMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-034-001/111622037
() 		1115007000NRG24090820230113866 09/08/2023 Tadvi Bachiben Lallubhai 1115007WL013241 Tadvi Bachiben Lallubhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478391 ACHBEN LALLUBHAI TA BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-034-001/11162296
() 		1115007000NRG24090820230113955 09/08/2023 Ghachi Soyabbhai Rahimabhai 1115007WL013256 Ghachi Soyabbhai Rahimabhai 00045 BARB0KALEDI 1200 1200 Processed 20/09/2023 5774478404 SOYABBHAI R GHANCHI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-034-001/11162564
() 		1115007000NRG24090820230113859 09/08/2023 Tadavi Sanabhai Narsinhbhai 1115007WL013240 Tadavi Sanabhai Narsinhbhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478395 SHANABHAI NARSINHBHA BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-034-001/11162576
() 		1115007000NRG24090820230113851 09/08/2023 Rathod Vandanaben Vijaysinh 1115007WL013239 Rathod Vandanaben Vijaysinh 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478417 RATHOD VANDNABEN VIJ BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-034-001/11162582
() 		1115007000NRG24090820230113883 09/08/2023 Tadavi Buddhisagar Bhagabhai 1115007WL013243 Tadavi Buddhisagar Bhagabhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478410 BUDHISAGAR BHAGABHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-034-001/11162583
() 		1115007000NRG24090820230113952 09/08/2023 Solanki Chhtrasinh Chandrasinh 1115007WL013255 Solanki Chhtrasinh Chandrasinh 00045 BARB0KALEDI 550 550 Processed 20/09/2023 5774478406 SOLANKI CHATRASINH C BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-034-001/11162606
() 		1115007000NRG24090820230113860 09/08/2023 Tadavi Premabhai Ukedbhai 1115007WL013240 Tadavi Premabhai Ukedbhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478407 TADAVI PREMABHAI UKE BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-034-001/11162607
() 		1115007000NRG24090820230113861 09/08/2023 Tadavi Mukeshbhai Govindbhai 1115007WL013240 Tadavi Mukeshbhai Govindbhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478419 TADVI MUKESHBHAI GOV BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-034-001/11162623
() 		1115007000NRG24090820230113957 09/08/2023 Tadavi Naranbhai Mohanbhai 1115007WL013256 Tadavi Naranbhai Mohanbhai 00045 BARB0KALEDI 500 500 Processed 20/09/2023 5774478416 NARANBHAI MOHANBHAI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-034-001/11162633
() 		1115007000NRG24090820230113852 09/08/2023 Tadavi Govindbhai Motibhai 1115007WL013239 Tadavi Govindbhai Motibhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478409 GOVINDBHAI MOTIBHAI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-034-001/11162641
() 		1115007000NRG24090820230113862 09/08/2023 Vasava Shankarbhai Pachiyabhai 1115007WL013240 Vasava Shankarbhai Pachiyabhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478400 SHANKARBHAI PACHIYAB BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-034-001/11162654
() 		1115007000NRG24090820230113867 09/08/2023 Bariya Madhuben Narendrabhai 1115007WL013241 Bariya Madhuben Narendrabhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478399 MADHUBEN NARENDRABHA BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-034-001/11162667
() 		1115007000NRG24090820230113913 09/08/2023 Koli Narendrkumar Dahyabhai 1115007WL013247 Koli Narendrkumar Dahyabhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478402 Mr. NARENDRAKUMAR DAHYABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 SANKHEDA GJ-15-007-034-001/11162671
() 		1115007000NRG24090820230113884 09/08/2023 Baria Laxmanbhai Chhganbhai 1115007WL013243 Baria Laxmanbhai Chhganbhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478396 LAXMANBHAI CHAGANBHA BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-034-001/11162684
() 		1115007000NRG24090820230113868 09/08/2023 Tadavi Rameshbhai Udesinh 1115007WL013241 Tadavi Rameshbhai Udesinh 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478401 RAMESHBHAI UDESINGBH BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-034-001/11162707
() 		1115007000NRG24090820230113853 09/08/2023 Tadavi Lalitaben Karsanbhai 1115007WL013239 Tadavi Lalitaben Karsanbhai 00045 BARB0KALEDI 3220 3220 Processed 20/09/2023 5774478412 LALITABENKARASHANBHA BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-034-001/11162766
() 		1115007000NRG24090820230113917 09/08/2023 Solanki Damansinh Bhimsinh 1115007WL013248 Solanki Damansinh Bhimsinh 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478415 Mr. DAMANSINH BHIMSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 SANKHEDA GJ-15-007-034-001/11162780
() 		1115007000NRG24090820230113885 09/08/2023 Rajput Amarsinh Chandrasinh 1115007WL013243 Rajput Amarsinh Chandrasinh 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478405 Mr. AMRSINH CHANDRSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 SANKHEDA GJ-15-007-034-001/11162780
() 		1115007000NRG24090820230113886 09/08/2023 Rajput Lilaben Amarsinh 1115007WL013243 Rajput Lilaben Amarsinh 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478422 RAJPUT LILABEN BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-034-001/11162792
() 		1115007000NRG24090820230113914 09/08/2023 Rajput Natvarsinh Chhitusinh 1115007WL013247 Rajput Natvarsinh Chhitusinh 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478414 Mr. NATAVARSINH CHITUSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 SANKHEDA GJ-15-007-034-001/11162800
() 		1115007000NRG24090820230113870 09/08/2023 Rohit Maniben Haribhai 1115007WL013241 Rohit Maniben Haribhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478397 MANIBEN HARIBHAI ROH BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-034-002/11162751
() 		1115007000NRG24090820230113871 09/08/2023 Tadavi Vinubhai Dalsukhbhai 1115007WL013241 Tadavi Vinubhai Dalsukhbhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478421 Mr. VINUBHAI DALSUKHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 SANKHEDA GJ-15-007-034-003/11162287
() 		1115007000NRG24090820230113873 09/08/2023 Bhil Naykiben Vijaybhai 1115007WL013241 Bhil Naykiben Vijaybhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478418 NAYKIBEN VIJAYBHAI B BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-034-003/11162397
() 		1115007000NRG24090820230113887 09/08/2023 Bhil Lalubhai Bhavsingbhai 1115007WL013243 Bhil Lalubhai Bhavsingbhai 00045 BARB0KALEDI 3584 3584 Rejected 20/09/2023 5774478392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SANKHEDA GJ-15-007-034-003/11162719
() 		1115007000NRG24090820230113855 09/08/2023 Bhil Laxmanbhai Dineshbhai 1115007WL013239 Bhil Laxmanbhai Dineshbhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774478420 BHIL LAXMANBHAI BANK OF BARODA(606985)
SubTotal 103238 103238
39 SANKHEDA GJ-15-007-050-001/11161255
() 		1115007000NRG24090820230113642 09/08/2023 Vasava Maheshbhai Gurujibhai 1115007WL013203 Vasava Maheshbhai Gurujibhai 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774478508 VASAVA MAHESHBHAI GU BANK OF BARODA(606985)
SubTotal 3584 3584
40 SANKHEDA GJ-15-007-012-001/11160903
() 		1115007000NRG24090820230114092 09/08/2023 Baria Bhuriben Balubhai 1115007WL013284 Baria Bhuriben Balubhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478507 MRS BHURIBEN BALUBHAI BARIYA STATE BANK OF INDIA(508548)
41 SANKHEDA GJ-15-007-012-001/11160905
() 		1115007000NRG24090820230113929 09/08/2023 Baria Maheshbhai Hirabhai 1115007WL013251 Baria Maheshbhai Hirabhai 00045 BARB0SANKHE 3346 3346 Rejected 20/09/2023 5774478492 Aadhaar Number not Mapped to Account Number
42 SANKHEDA GJ-15-007-012-001/11160908
() 		1115007000NRG24090820230114093 09/08/2023 Tadvi Kantibhai Jentibhai 1115007WL013284 Tadvi Kantibhai Jentibhai 00045 BARB0SANKHE 3206 3206 Rejected 20/09/2023 5774478488 Aadhaar Number not Mapped to Account Number
43 SANKHEDA GJ-15-007-012-001/11160943
() 		1115007000NRG24090820230113930 09/08/2023 Tadvi Maheshbhai Vaghjibhai 1115007WL013251 Tadvi Maheshbhai Vaghjibhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478479 MAHESHBHAI V TADVI BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-012-001/11160945
() 		1115007000NRG24090820230114100 09/08/2023 Tadvi Jivanbhai Amirbhai 1115007WL013285 Tadvi Jivanbhai Amirbhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478486 Mr. JIVANBHAI HAMIRBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 SANKHEDA GJ-15-007-012-001/11160957
() 		1115007000NRG24090820230114106 09/08/2023 Tadvi Shamalbhai Bhikhabhai 1115007WL013286 Tadvi Shamalbhai Bhikhabhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478464 Mr. SHAMALBHAI BHIKHABHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 SANKHEDA GJ-15-007-012-001/11162038
() 		1115007000NRG24090820230114095 09/08/2023 Baria Anilbhai Ukedbhai 1115007WL013284 Baria Anilbhai Ukedbhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478475 ANILKUMAR UKEDBHAI B BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-012-001/11162041
() 		1115007000NRG24090820230114102 09/08/2023 Bariya Kantibhai Chaganbhai 1115007WL013285 Bariya Kantibhai Chaganbhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478491 Mr. KANTIBHAI CHHGANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 SANKHEDA GJ-15-007-012-001/11162046
() 		1115007000NRG24090820230114103 09/08/2023 Parmar Maniben Prshotambhai 1115007WL013285 Parmar Maniben Prshotambhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478468 MANIBEN PURSHATTAMBH BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-012-001/11162049
() 		1115007000NRG24090820230113925 09/08/2023 Parmar Ramaishchandra Ishvarbhai 1115007WL013250 Parmar Ramaishchandra Ishvarbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478487 Mr. RAMESHCHANDRA ISHVARBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 SANKHEDA GJ-15-007-012-001/11162054
() 		1115007000NRG24090820230113976 09/08/2023 Tadvi Vinodbhai Muljibhai 1115007WL013260 Tadvi Vinodbhai Muljibhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478462 VINODBHAI MULJIBHAI BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-012-001/11162055
() 		1115007000NRG24090820230114108 09/08/2023 Nayaka Ashwinbhai Ramanbhai 1115007WL013286 Nayaka Ashwinbhai Ramanbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478504 NAYAK ASHVINKUMAR RA BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-012-001/11162063
() 		1115007000NRG24090820230114109 09/08/2023 Tadvi Arjunbhai Kesurbhai 1115007WL013286 Tadvi Arjunbhai Kesurbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478473 TADAVI ARJUNBHAI BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-012-001/11162064
() 		1115007000NRG24090820230113977 09/08/2023 Tadvi Ashwinbhai Govindbhai 1115007WL013260 Tadvi Ashwinbhai Govindbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478490 ASHRVINBHAI GOVINDBH BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-012-001/11162082
() 		1115007000NRG24090820230114111 09/08/2023 Tadvi Maniben Ramjibhai 1115007WL013286 Tadvi Maniben Ramjibhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478494 MANIBEN RAMJIBHAI TA BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-012-001/11162089
() 		1115007000NRG24090820230113932 09/08/2023 Tadvi Pravinbhai Ramjibhai 1115007WL013251 Tadvi Pravinbhai Ramjibhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478484 PRAVINBHAI RAMJIBHAI BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-012-001/11162090
() 		1115007000NRG24090820230113978 09/08/2023 Tadvi Rinkuben Sanjaybhai 1115007WL013260 Tadvi Rinkuben Sanjaybhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478495 RINKUBEN SANJAYBHAI BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-012-001/11162092
() 		1115007000NRG24090820230114097 09/08/2023 Bariya Jitendrabhai Rajubhai 1115007WL013284 Bariya Jitendrabhai Rajubhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478505 Mr. JITENDRABHAI RAJUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 SANKHEDA GJ-15-007-012-002/11162042
() 		1115007000NRG24090820230114104 09/08/2023 Tadvi Jayantibhai Bhikhabhai 1115007WL013285 Tadvi Jayantibhai Bhikhabhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478483 JYANTIBHAI TADVI BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-012-002/11162045
() 		1115007000NRG24090820230114098 09/08/2023 Tadvi Ratilal Devjibhai 1115007WL013284 Tadvi Ratilal Devjibhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478471 Mr. RATILAL DEVJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 SANKHEDA GJ-15-007-012-002/11162049
() 		1115007000NRG24090820230114099 09/08/2023 Tadvi Saileshbhai Ashokbhai 1115007WL013284 Tadvi Saileshbhai Ashokbhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478481 SHAILESHBHAI ASHOKBH BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-012-003/11160855
() 		1115007000NRG24090820230113927 09/08/2023 Tadvi Kalpeshbhai Babubhai 1115007WL013250 Tadvi Kalpeshbhai Babubhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478498 TADVI KALPESHBHAI BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-012-003/11160860
() 		1115007000NRG24090820230113918 09/08/2023 Lalabhai 1115007WL013249 Lalabhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478502 TADVI LALABHAI BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-012-003/11160863
() 		1115007000NRG24090820230113919 09/08/2023 Tadvi Arvindbhai Chandubhai 1115007WL013249 Tadvi Arvindbhai Chandubhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478474 ARVINDBHAI CHANDUBHA BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-012-003/11160865
() 		1115007000NRG24090820230114010 09/08/2023 Tadvi Prahaladbhai Madhabhai 1115007WL013268 Tadvi Prahaladbhai Madhabhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478477 PRAHALADBHAI MADHABH BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-012-003/11160980
() 		1115007000NRG24090820230114011 09/08/2023 TadvI Kanuben Ramanbhai 1115007WL013268 TadvI Kanuben Ramanbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478469 KANUBEN RMANBHAI TAD BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-012-003/11160987
() 		1115007000NRG24090820230113920 09/08/2023 Tadvi Sanjaybhai Govindbhai 1115007WL013249 Tadvi Sanjaybhai Govindbhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478482 SANJAYBHAI GOVINDBHA BANK OF BARODA(606985)
67 SANKHEDA GJ-15-007-012-003/11160993
() 		1115007000NRG24090820230113979 09/08/2023 Tadvi Jivanbhai Ranchodbhai 1115007WL013260 Tadvi Jivanbhai Ranchodbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478472 Mr. JIVANBHAI RANCHHODBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 SANKHEDA GJ-15-007-012-003/11161006
() 		1115007000NRG24090820230114012 09/08/2023 Tadvi Devendrasinh Abhishing 1115007WL013268 Tadvi Devendrasinh Abhishing 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478506 Mr. DEVENDRASINH ABHESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 SANKHEDA GJ-15-007-012-003/11161007
() 		1115007000NRG24090820230113921 09/08/2023 Tadvi Gopalbhai Maganbhai 1115007WL013249 Tadvi Gopalbhai Maganbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478501 Mr. GOPALBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 SANKHEDA GJ-15-007-012-003/11161010
() 		1115007000NRG24090820230113942 09/08/2023 Tadvi Kishanbhai Jayantibhai 1115007WL013253 Tadvi Kishanbhai Jayantibhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478461 KISHANBHAI TADVI BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-012-003/11161013
() 		1115007000NRG24090820230113922 09/08/2023 Tadvi Ramilaben Chhaganbhai 1115007WL013249 Tadvi Ramilaben Chhaganbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478499 MR YOGESHBHAI RANJITBHAI TADVI STATE BANK OF INDIA(508548)
72 SANKHEDA GJ-15-007-012-003/11161014
() 		1115007000NRG24090820230113980 09/08/2023 Tadvi Ranjitbhai Ganpatbhai 1115007WL013260 Tadvi Ranjitbhai Ganpatbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478503 TADVI RANJITBHAI BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-012-003/11161018
() 		1115007000NRG24090820230113923 09/08/2023 Tadvi Udesingbhai Pochhabhai 1115007WL013249 Tadvi Udesingbhai Pochhabhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774478485 UDESINGHBHAI TADVI BANK OF BARODA(606985)
74 SANKHEDA GJ-15-007-012-003/11161023
() 		1115007000NRG24090820230113981 09/08/2023 Tadvi Rajubhai Kalabhai 1115007WL013260 Tadvi Rajubhai Kalabhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774478489 RAJUBHAI KALIDASBHAI BANK OF BARODA(606985)
75 SANKHEDA GJ-15-007-012-003/11161025
() 		1115007000NRG24090820230114015 09/08/2023 Tadvi Sureshbhai Ashokbhai 1115007WL013268 Tadvi Sureshbhai Ashokbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478500 TADVI SURESHBHAI ASHOKBHAI UNION BANK OF INDIA(508500)
76 SANKHEDA GJ-15-007-083-001/111160974
() 		1115007000NRG24090820230114051 09/08/2023 BHOI RITABEN RAMESHBHAI 1115007WL013276 BHOI RITABEN RAMESHBHAI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478465 BHOI RITABEN HDFC BANK LTD(607152)
77 SANKHEDA GJ-15-007-083-001/111161055
() 		1115007000NRG24090820230114072 09/08/2023 TADAVI TINUBEN BABARBHAI 1115007WL013280 TADAVI TINUBEN BABARBHAI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478478 TINABEN BABARBHAI TA BANK OF BARODA(606985)
78 SANKHEDA GJ-15-007-083-001/111161188
() 		1115007000NRG24090820230114073 09/08/2023 bariya nitaben budhisagar 1115007WL013280 bariya nitaben budhisagar 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478493 NEETABEN BUDHISAGAR BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-083-001/111161350
() 		1115007000NRG24090820230114074 09/08/2023 Tadvi Vinodbhai Babarbhai 1115007WL013280 Tadvi Vinodbhai Babarbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478476 VINODKUMAR BABARBHAI BANK OF BARODA(606985)
80 SANKHEDA GJ-15-007-083-001/111161358
() 		1115007000NRG24090820230114075 09/08/2023 Tadvi Rakeshbhai Lalabhai 1115007WL013280 Tadvi Rakeshbhai Lalabhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478480 MR RAKESHBHAI LALABHAI TADVI STATE BANK OF INDIA(508548)
81 SANKHEDA GJ-15-007-083-001/111161413
() 		1115007000NRG24090820230114052 09/08/2023 BHOI RUPABEN MAHESHBHAI 1115007WL013276 BHOI RUPABEN MAHESHBHAI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478466 RUPABEN MAHESHBHAI B BANK OF BARODA(606985)
82 SANKHEDA GJ-15-007-083-001/111161429
() 		1115007000NRG24090820230114045 09/08/2023 Tadvi Dasariben Mahendrabhai 1115007WL013275 Tadvi Dasariben Mahendrabhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478496 DASRIBEN MAHENDRABHA BANK OF BARODA(606985)
83 SANKHEDA GJ-15-007-083-001/111161512
() 		1115007000NRG24090820230114046 09/08/2023 Kachiya Jiganeshbhai Somabhai 1115007WL013275 Kachiya Jiganeshbhai Somabhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478463 JIGNESHBHAI SOMABHAI BANK OF BARODA(606985)
84 SANKHEDA GJ-15-007-083-001/111161769
() 		1115007000NRG24090820230114076 09/08/2023 JAGDISHBHAI HARIBHAI TADAVI 1115007WL013280 JAGDISHBHAI HARIBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478470 TADAVI JAGDISHBHAI HARIBHAI UNION BANK OF INDIA(508500)
85 SANKHEDA GJ-15-007-083-001/111161821
() 		1115007000NRG24090820230114048 09/08/2023 Vaghari Savitaben Nareshbhai 1115007WL013275 Vaghari Savitaben Nareshbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478497 VAGHARI SAVITABEN NA BANK OF BARODA(606985)
86 SANKHEDA GJ-15-007-083-001/11160903
() 		1115007000NRG24090820230114049 09/08/2023 SOMABHAI KESHURBHAI TADAVI 1115007WL013275 SOMABHAI KESHURBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774478467 Mr. SOMABHAI KESHURBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 159292 159292
87 SANKHEDA GJ-15-007-034-001/11162338
() 		1115007000NRG24090820230113858 09/08/2023 Tadavi Chandaben Govindbhai 1115007WL013240 Tadavi Chandaben Govindbhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478454 CHANDABEN GOVANDBHAI BANK OF BARODA(606985)
88 SANKHEDA GJ-15-007-034-001/11162374
() 		1115007000NRG24090820230113850 09/08/2023 Tadavi Takhatben Gopalbhai 1115007WL013239 Tadavi Takhatben Gopalbhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478453 TADVI TAKHATBEN BANK OF BARODA(606985)
89 SANKHEDA GJ-15-007-034-001/11162621
() 		1115007000NRG24090820230113956 09/08/2023 Tadavi Rekhaben Rajubhai 1115007WL013256 Tadavi Rekhaben Rajubhai 00045 BARB0VASNAX 1200 1200 Processed 20/09/2023 5774478434 TADVI REKHABEN BANK OF BARODA(606985)
90 SANKHEDA GJ-15-007-034-002/11162282
() 		1115007000NRG24090820230113958 09/08/2023 Tadavi Sharadaben Manilalbhai 1115007WL013256 Tadavi Sharadaben Manilalbhai 00045 BARB0VASNAX 500 500 Processed 20/09/2023 5774478430 SHARDABEN MANILALBHA BANK OF BARODA(606985)
91 SANKHEDA GJ-15-007-034-002/11162454
() 		1115007000NRG24090820230113854 09/08/2023 Tadavi Ajaybhai Amarsingbhai 1115007WL013239 Tadavi Ajaybhai Amarsingbhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478427 AJAYBHAITADVI BANK OF BARODA(606985)
92 SANKHEDA GJ-15-007-034-002/11162477
() 		1115007000NRG24090820230113915 09/08/2023 Tadavi Pravinbhai Gopalbhai 1115007WL013247 Tadavi Pravinbhai Gopalbhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478428 PRVINBHAI TADVI BANK OF BARODA(606985)
93 SANKHEDA GJ-15-007-034-002/11162737
() 		1115007000NRG24090820230113959 09/08/2023 Tadavi Ramanbhai Bachubhai 1115007WL013256 Tadavi Ramanbhai Bachubhai 00045 BARB0VASNAX 500 500 Processed 20/09/2023 5774478425 RAMANBHAI BACHUBHAI BANK OF BARODA(606985)
94 SANKHEDA GJ-15-007-034-002/11162746
() 		1115007000NRG24090820230113954 09/08/2023 Tadavi Manjulaben Punabhai 1115007WL013255 Tadavi Manjulaben Punabhai 00045 BARB0VASNAX 1100 1100 Processed 20/09/2023 5774478431 MANJULABEN PUNABHAI BANK OF BARODA(606985)
95 SANKHEDA GJ-15-007-050-001/111161867
() 		1115007000NRG24090820230113645 09/08/2023 Rajput Natvarsinh Udesinh 1115007WL013204 Rajput Natvarsinh Udesinh 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478424 Mr. NATAVARSINH UDESINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 SANKHEDA GJ-15-007-050-001/111162010
() 		1115007000NRG24090820230113639 09/08/2023 Bhil Ambubhai Chandubhai 1115007WL013203 Bhil Ambubhai Chandubhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478435 BHIL AMBUBHAI BANK OF BARODA(606985)
97 SANKHEDA GJ-15-007-050-001/111162022
() 		1115007000NRG24090820230113640 09/08/2023 Rajput Jyotshnaben Jayrajsinh 1115007WL013203 Rajput Jyotshnaben Jayrajsinh 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478429 JAYOTSNABEN JAYRAJSI BANK OF BARODA(606985)
98 SANKHEDA GJ-15-007-050-001/11161237
() 		1115007000NRG24090820230113641 09/08/2023 Vasava Sanjaybhai Kantibhai 1115007WL013203 Vasava Sanjaybhai Kantibhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478426 SANJAYBHAI KANTIBHAI BANK OF BARODA(606985)
99 SANKHEDA GJ-15-007-050-001/11161541
() 		1115007000NRG24090820230113644 09/08/2023 Parmar Babarbhai Madhavbhai 1115007WL013203 Parmar Babarbhai Madhavbhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478433 PARMAR BABARBHAI BANK OF BARODA(606985)
100 SANKHEDA GJ-15-007-050-002/11161157
() 		1115007000NRG24090820230113648 09/08/2023 Tadvi Ramilaben Dhirubhai 1115007WL013204 Tadvi Ramilaben Dhirubhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478432 TADVI RAMILABEN BANK OF BARODA(606985)
101 SANKHEDA GJ-15-007-050-002/11161169
() 		1115007000NRG24090820230113649 09/08/2023 Tadvi Amrutbhai Shivabhai 1115007WL013204 Tadvi Amrutbhai Shivabhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774478423 AMRATBHAI SHIVABHAI BANK OF BARODA(606985)
SubTotal 42724 42724
102 SANKHEDA GJ-15-007-025-002/11161127
() 		1115007000NRG24090820230114085 09/08/2023 TADVI HITESHBHAI MANGADBHAI 1115007WL013283 TADVI HITESHBHAI MANGADBHAI 00152 HDFC0003530 3584 3584 Processed 20/09/2023 5774478447 HITESHBHAI MANGALBHAI TADVI HDFC BANK LTD(607152)
103 SANKHEDA GJ-15-007-025-002/11161127
() 		1115007000NRG24090820230114086 09/08/2023 TADVI REKHABEN HITESHBHAI 1115007WL013283 TADVI REKHABEN HITESHBHAI 00152 HDFC0003530 3584 3584 Processed 20/09/2023 5774478448 HITESHBHAI MANGALBHAI TADVI HDFC BANK LTD(607152)
SubTotal 7168 7168
104 SANKHEDA GJ-15-007-034-001/11161539
() 		1115007000NRG24090820230113916 09/08/2023 Tadvi Vitthalbhai Mohanbhai 1115007WL013248 Tadvi Vitthalbhai Mohanbhai 00415 SBIN0003322 3584 3584 Processed 20/09/2023 5774478452 VITHALBHAI TADVI BANK OF BARODA(606985)
SubTotal 3584 3584
105 SANKHEDA GJ-15-007-012-001/11162047
() 		1115007000NRG24090820230114107 09/08/2023 Parmar Nandaben Shanabhai 1115007WL013286 Parmar Nandaben Shanabhai 00415 SBIN0003497 3346 3346 Processed 20/09/2023 5774478436 NANDABEN SHANABHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
106 SANKHEDA GJ-15-007-025-001/11161002
() 		1115007000NRG24090820230113988 09/08/2023 Dodiya Muktisinh Sardarsinh 1115007WL013264 Dodiya Muktisinh Sardarsinh 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478451 MR DODIYA MUKTI SINH STATE BANK OF INDIA(508548)
107 SANKHEDA GJ-15-007-025-001/11161063
() 		1115007000NRG24090820230113989 09/08/2023 Patanvadiya Rajubhai Ramnbhai 1115007WL013264 Patanvadiya Rajubhai Ramnbhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478438 MR RAJUBHAI RAMANBHAI PAVA STATE BANK OF INDIA(508548)
108 SANKHEDA GJ-15-007-025-001/11161075
() 		1115007000NRG24090820230113990 09/08/2023 Tadvi jitendarabhai satyanarayan 1115007WL013264 Tadvi jitendarabhai satyanarayan 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478437 MR JEETENDRABHAI SATYANARAYANBHAI TADAVI STATE BANK OF INDIA(508548)
109 SANKHEDA GJ-15-007-025-001/11161171
() 		1115007000NRG24090820230113998 09/08/2023 Rabari jayeshbhai Raymalbhai 1115007WL013266 Rabari jayeshbhai Raymalbhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478440 JAYESHBHAI RAYMALBHAI RABARI HDFC BANK LTD(607152)
110 SANKHEDA GJ-15-007-025-001/11161207
() 		1115007000NRG24090820230113991 09/08/2023 Tadvi Tiniben Ramchandrbhai 1115007WL013264 Tadvi Tiniben Ramchandrbhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478450 MRS TINIBEN RAMCHANDRABHAI TADVI STATE BANK OF INDIA(508548)
111 SANKHEDA GJ-15-007-025-001/11161220
() 		1115007000NRG24090820230114000 09/08/2023 Tadvi Bhupendrabhai Bhikhabhai 1115007WL013266 Tadvi Bhupendrabhai Bhikhabhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478442 MR BHUPENDRABHAI BHIKHABHAI TADVI STATE BANK OF INDIA(508548)
112 SANKHEDA GJ-15-007-025-001/11161232
() 		1115007000NRG24090820230113994 09/08/2023 Pava Nareshbhai Rameshbhai 1115007WL013264 Pava Nareshbhai Rameshbhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478445 PAVA NARESHBHAI RAME BANK OF BARODA(606985)
113 SANKHEDA GJ-15-007-025-001/11161233
() 		1115007000NRG24090820230113995 09/08/2023 Tadvi Rameshbhai Kalidashbhai 1115007WL013264 Tadvi Rameshbhai Kalidashbhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478446 MASTER ANKITKUMAR RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
114 SANKHEDA GJ-15-007-025-002/11160959
() 		1115007000NRG24090820230114084 09/08/2023 tadvi somabhai isawrbhai 1115007WL013283 tadvi somabhai isawrbhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478441 Mr. SOMABHAI ISHVARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
115 SANKHEDA GJ-15-007-025-002/11161128
() 		1115007000NRG24090820230114088 09/08/2023 TADVI HETALBEN PARAGBHAI 1115007WL013283 TADVI HETALBEN PARAGBHAI 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478444 PARAGBHAI RAJNIKANT TADVI HDFC BANK LTD(607152)
116 SANKHEDA GJ-15-007-025-002/11161128
() 		1115007000NRG24090820230114087 09/08/2023 TADVI PARAGBHAI RAJNIKANTBHAI 1115007WL013283 TADVI PARAGBHAI RAJNIKANTBHAI 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774478443 PARAG RAJNIKANT TADVI BANK OF INDIA(508505)
SubTotal 39424 39424
117 SANKHEDA GJ-15-007-012-001/1116123
() 		1115007000NRG24090820230114101 09/08/2023 Tadvi Vinaben Arjunbhai 1115007WL013285 Tadvi Vinaben Arjunbhai 00468 UBIN0930792 3206 3206 Processed 20/09/2023 5774478439 TADVI VINABEN ARJUNB BANK OF BARODA(606985)
118 SANKHEDA GJ-15-007-083-001/111160956
() 		1115007000NRG24090820230114050 09/08/2023 BHOI MANGIBEN KANTIBHAIIBHAI 1115007WL013276 BHOI MANGIBEN KANTIBHAIIBHAI 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774478449 BHOI MANJULABEN KANTIBHAI UNION BANK OF INDIA(508500)
SubTotal 6790 6790
Total 390654 390654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_090823APB_FTO_113032 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 17920
2 SANKHEDA GJ1115007_090823APB_FTO_113032 Bank of Baroda BARB0BODELI BODELI 3584
3 SANKHEDA GJ1115007_090823APB_FTO_113032 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 103238
4 SANKHEDA GJ1115007_090823APB_FTO_113032 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3584
5 SANKHEDA GJ1115007_090823APB_FTO_113032 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 159292
6 SANKHEDA GJ1115007_090823APB_FTO_113032 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 42724
7 SANKHEDA GJ1115007_090823APB_FTO_113032 H.D.F.C. Bank HDFC0003530 SIMALIYA 7168
8 SANKHEDA GJ1115007_090823APB_FTO_113032 State Bank of India SBIN0003322 KOSINDRA 3584
9 SANKHEDA GJ1115007_090823APB_FTO_113032 State Bank of India SBIN0003497 SANKHEDA 3346
10 SANKHEDA GJ1115007_090823APB_FTO_113032 State Bank of India SBIN0010996 MANJROL 39424
11 SANKHEDA GJ1115007_090823APB_FTO_113032 Union Bank of India UBIN0930792 SANKHEDA 6790

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