Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:03 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_250424APB_FTO_7325
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 BHILODA GJ-09-006-002-003/8847539
() 		1109006000NRG25250420240062749 25/04/2024 malviya pravinbhai vijaybhai 1109006WL001045 malviya pravinbhai vijaybhai 00045 BARB0DBTORD 1125 1125 Processed 30/04/2024 3398133844 PRAVINBHAI VIJAYBHAI BANK OF BARODA(606985)
2 BHILODA GJ-09-006-002-003/8847551
() 		1109006000NRG25250420240062750 25/04/2024 malviya ashokbhai babubhai 1109006WL001045 malviya ashokbhai babubhai 00045 BARB0DBTORD 1126 1126 Processed 30/04/2024 3398133837 ASHOKBHAI BABUBHAI M BANK OF BARODA(606985)
3 BHILODA GJ-09-006-002-003/8847564
() 		1109006000NRG25250420240062751 25/04/2024 SURMAJI 1109006WL001045 SURMAJI 00045 BARB0DBTORD 1125 1125 Processed 30/04/2024 3398133866 SURMAJI KANAJI BHAGO BANK OF BARODA(606985)
4 BHILODA GJ-09-006-002-003/8847572
() 		1109006000NRG25250420240062752 25/04/2024 BHAGORA BABUBHAI GOMABHAI 1109006WL001045 BHAGORA BABUBHAI GOMABHAI 00045 BARB0DBTORD 1126 1126 Processed 30/04/2024 3398133916 BABUBHAI GOMAJI BHAG BANK OF BARODA(606985)
5 BHILODA GJ-09-006-002-003/8847573
() 		1109006000NRG25250420240062753 25/04/2024 BHAGORA SAVAJIBHAI MARATAJI 1109006WL001045 BHAGORA SAVAJIBHAI MARATAJI 00045 BARB0DBTORD 1126 1126 Processed 30/04/2024 3398133915 SAVJIBHAI MARTAJI BH BANK OF BARODA(606985)
6 BHILODA GJ-09-006-002-003/8847629
() 		1109006000NRG25250420240062754 25/04/2024 TABIYAR TINABEN BHARATBHAI 1109006WL001045 TABIYAR TINABEN BHARATBHAI 00045 BARB0DBTORD 1128 1128 Processed 30/04/2024 3398133901 TIMABEN BHARATBHAI T BANK OF BARODA(606985)
7 BHILODA GJ-09-006-002-003/8847640
() 		1109006000NRG25250420240062755 25/04/2024 TABIYAR KACHARAJI LALJI 1109006WL001045 TABIYAR KACHARAJI LALJI 00045 BARB0DBTORD 1127 1127 Processed 30/04/2024 3398133853 KACHARABHAI LALAJI T BANK OF BARODA(606985)
8 BHILODA GJ-09-006-002-003/8847653
() 		1109006000NRG25250420240062756 25/04/2024 TABIYAR BHURAJIBHAI K 1109006WL001045 TABIYAR BHURAJIBHAI K 00045 BARB0DBTORD 1127 1127 Processed 30/04/2024 3398133897 BHURJIBHAI KUSHKAJI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-002-003/8847688
() 		1109006000NRG25250420240062757 25/04/2024 TABIYAR KANTABEN DINESHBHAI 1109006WL001045 TABIYAR KANTABEN DINESHBHAI 00045 BARB0DBTORD 1127 1127 Processed 30/04/2024 3398133846 KANTABEN DINESHBHAI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-002-003/8847705
() 		1109006000NRG25250420240062758 25/04/2024 SHANTABEN 1109006WL001045 SHANTABEN 00045 BARB0DBTORD 1127 1127 Processed 30/04/2024 3398133908 TABIYAR SHANTABEN LA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-002-003/8847784
() 		1109006000NRG25250420240062759 25/04/2024 NINAMA SANGITABEN B 1109006WL001045 NINAMA SANGITABEN B 00045 BARB0DBTORD 1121 1121 Processed 30/04/2024 3398133914 SANGITABEN BABUBHAI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-002-003/8852117
() 		1109006000NRG25250420240062760 25/04/2024 Tabiyar Balubhai Marataji 1109006WL001045 Tabiyar Balubhai Marataji 00045 BARB0DBTORD 1121 1121 Processed 30/04/2024 3398133855 BABUBHAI MARTAJI TAB BANK OF BARODA(606985)
13 BHILODA GJ-09-006-002-003/885222574
() 		1109006000NRG25250420240062761 25/04/2024 asari kokilaben jivabhai 1109006WL001045 asari kokilaben jivabhai 00045 BARB0DBTORD 1122 1122 Processed 30/04/2024 3398133868 KOKILABEN JIVAJI ASA BANK OF BARODA(606985)
14 BHILODA GJ-09-006-002-003/885222577
() 		1109006000NRG25250420240062762 25/04/2024 TABIYAR SHARDABEN SHANKARBHAI 1109006WL001045 TABIYAR SHARDABEN SHANKARBHAI 00045 BARB0DBTORD 1122 1122 Processed 30/04/2024 3398133839 TABIYAR SHARDABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 BHILODA GJ-09-006-002-003/885222579
() 		1109006000NRG25250420240062763 25/04/2024 TABIYAR SANIBEN BABUBHAI 1109006WL001045 TABIYAR SANIBEN BABUBHAI 00045 BARB0DBTORD 1122 1122 Processed 30/04/2024 3398133892 TABIYAR SHANIBEN BAB BANK OF BARODA(606985)
16 BHILODA GJ-09-006-002-003/8852225793
() 		1109006000NRG25250420240062764 25/04/2024 TABIYAR AJITBHAI BALUBHAI 1109006WL001045 TABIYAR AJITBHAI BALUBHAI 00045 BARB0DBTORD 1133 1133 Processed 30/04/2024 3398133862 AJITBHAI BALUBHAI TA BANK OF BARODA(606985)
17 BHILODA GJ-09-006-002-003/8852225793
() 		1109006000NRG25250420240062765 25/04/2024 TABIYAR KRISHANBEN DILIPBHAI 1109006WL001045 TABIYAR KRISHANBEN DILIPBHAI 00045 BARB0DBTORD 1133 1133 Processed 30/04/2024 3398133898 KRISHNABEN DILIPBHAI BANK OF BARODA(606985)
18 BHILODA GJ-09-006-002-003/8852225799
() 		1109006000NRG25250420240062766 25/04/2024 TABIYAR LAXMANBHA 1109006WL001045 TABIYAR LAXMANBHA 00045 BARB0DBTORD 1133 1133 Processed 30/04/2024 3398133905 LAXAMAN NANJI TABIYA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-002-003/8852225821
() 		1109006000NRG25250420240062767 25/04/2024 TABIYAR ASHMITABEN POPATBHAI 1109006WL001045 TABIYAR ASHMITABEN POPATBHAI 00045 BARB0DBTORD 1133 1133 Processed 30/04/2024 3398133904 ASMITABEN POPATBHAI BANK OF BARODA(606985)
20 BHILODA GJ-09-006-002-003/8852225860
() 		1109006000NRG25250420240062768 25/04/2024 TABIYAR RAMILABEN RAJAJI 1109006WL001045 TABIYAR RAMILABEN RAJAJI 00045 BARB0DBTORD 1133 1133 Processed 30/04/2024 3398133867 RAMILABEN RAJABHAI T BANK OF BARODA(606985)
21 BHILODA GJ-09-006-002-003/8852225868
() 		1109006000NRG25250420240062769 25/04/2024 TABIYAR NARSINHBHAI SURAJIBHAI 1109006WL001045 TABIYAR NARSINHBHAI SURAJIBHAI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133910 NARSINHBHAI SURJIBHA BANK OF BARODA(606985)
22 BHILODA GJ-09-006-002-003/8852225881
() 		1109006000NRG25250420240062770 25/04/2024 ASARI LALJIBHAI KODARBHAI 1109006WL001045 ASARI LALJIBHAI KODARBHAI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133860 LALJIBHAI KOFARBHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-002-003/8852225894
() 		1109006000NRG25250420240062771 25/04/2024 TABIYAR BABUBHAI CHANDUBHAI 1109006WL001045 TABIYAR BABUBHAI CHANDUBHAI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133878 BABUBHAI CHANDUBHAI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-002-003/8852225932
() 		1109006000NRG25250420240062772 25/04/2024 TABIYAR ILABEN CHANDUBHAI 1109006WL001045 TABIYAR ILABEN CHANDUBHAI 00045 BARB0DBTORD 1098 1098 Processed 30/04/2024 3398133913 ILABEN CHANDUBHAI TA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-002-003/8852225942
() 		1109006000NRG25250420240062773 25/04/2024 TABIYAR NARSHIHBHAI THAVRAJI 1109006WL001045 TABIYAR NARSHIHBHAI THAVRAJI 00045 BARB0DBTORD 1098 1098 Processed 30/04/2024 3398133918 NARSHIBHAI THAVRAJI BANK OF BARODA(606985)
26 BHILODA GJ-09-006-002-003/8852225942
() 		1109006000NRG25250420240062774 25/04/2024 TABIYAR RAJILABEN NARSHIHBHAI 1109006WL001045 TABIYAR RAJILABEN NARSHIHBHAI 00045 BARB0DBTORD 1070 1070 Processed 30/04/2024 3398133841 RAJILABEN NARSHIBHAI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-002-003/8852225945
() 		1109006000NRG25250420240062775 25/04/2024 TABIYAR SANTABEN KANUBHAI 1109006WL001045 TABIYAR SANTABEN KANUBHAI 00045 BARB0DBTORD 1070 1070 Processed 30/04/2024 3398133875 SHANTABEN KANUBHAI T BANK OF BARODA(606985)
28 BHILODA GJ-09-006-002-003/8852225951
() 		1109006000NRG25250420240062776 25/04/2024 TABIYAR RAMESHBHAI DITAJI 1109006WL001045 TABIYAR RAMESHBHAI DITAJI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133851 MR MAHENDRASINH RATANSINH UDAVAT STATE BANK OF INDIA(508548)
29 BHILODA GJ-09-006-002-003/8852226009
() 		1109006000NRG25250420240062777 25/04/2024 bhagora kokilaben kiritbhai 1109006WL001045 bhagora kokilaben kiritbhai 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133877 KOKILABEN KIRITBHAI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-002-003/8852226035
() 		1109006000NRG25250420240062778 25/04/2024 TABIYAD POPATBHAI KACHARAJI 1109006WL001045 TABIYAD POPATBHAI KACHARAJI 00045 BARB0DBTORD 1069 1069 Processed 30/04/2024 3398133854 POPATBHAI KACHARABHA BANK OF BARODA(606985)
31 BHILODA GJ-09-006-002-003/8852226040
() 		1109006000NRG25250420240062779 25/04/2024 TABIYAD PARKASHBHAI KANUBHAI 1109006WL001045 TABIYAD PARKASHBHAI KANUBHAI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133857 TABIYAR PRAKASHBHAI BANK OF BARODA(606985)
32 BHILODA GJ-09-006-002-003/8852226040
() 		1109006000NRG25250420240062780 25/04/2024 TABIYAD SARALABEN PARKASHBHAI 1109006WL001045 TABIYAD SARALABEN PARKASHBHAI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133895 TABIYAR SARLABEN PRA BANK OF BARODA(606985)
33 BHILODA GJ-09-006-002-003/8852226043
() 		1109006000NRG25250420240062781 25/04/2024 BHAGORA MANJULABEN BANSHILAL 1109006WL001045 BHAGORA MANJULABEN BANSHILAL 00045 BARB0DBTORD 1069 1069 Processed 30/04/2024 3398133888 MANJULABEN BANSILAL BANK OF BARODA(606985)
34 BHILODA GJ-09-006-002-003/8852226258
() 		1109006000NRG25250420240062782 25/04/2024 BHAGORA RAYCHANDBHAI RUPAJI 1109006WL001045 BHAGORA RAYCHANDBHAI RUPAJI 00045 BARB0DBTORD 1145 1145 Processed 30/04/2024 3398133874 RAYCHAND RUPAJI BHAG BANK OF BARODA(606985)
35 BHILODA GJ-09-006-002-003/8852226259
() 		1109006000NRG25250420240062783 25/04/2024 TABIYAR PRAVINBHAI SALUBHAI 1109006WL001045 TABIYAR PRAVINBHAI SALUBHAI 00045 BARB0DBTORD 1145 1145 Processed 30/04/2024 3398133911 PRAVINBHAI SALUJI TA BANK OF BARODA(606985)
36 BHILODA GJ-09-006-002-003/8852226264
() 		1109006000NRG25250420240062784 25/04/2024 TABIYAR NIRUBEN ANILBHAI 1109006WL001045 TABIYAR NIRUBEN ANILBHAI 00045 BARB0DBTORD 1069 1069 Processed 30/04/2024 3398133891 NIRUBEN ANILBHAI TAB BANK OF BARODA(606985)
37 BHILODA GJ-09-006-002-003/8852226265
() 		1109006000NRG25250420240062785 25/04/2024 NINAMA URMILABEN NARANBHAI 1109006WL001045 NINAMA URMILABEN NARANBHAI 00045 BARB0DBTORD 1144 1144 Processed 30/04/2024 3398133887 URMILABEN NARAYANBH BANK OF BARODA(606985)
38 BHILODA GJ-09-006-002-003/8852226268
() 		1109006000NRG25250420240062786 25/04/2024 TABIYAR GANGABEN VIRJIBHAI 1109006WL001045 TABIYAR GANGABEN VIRJIBHAI 00045 BARB0DBTORD 1144 1144 Processed 30/04/2024 3398133869 GANGABAHEN VIRAJIBHA BANK OF BARODA(606985)
39 BHILODA GJ-09-006-002-003/8852226269
() 		1109006000NRG25250420240062787 25/04/2024 ASARI NIRUBEN SANJAJI 1109006WL001045 ASARI NIRUBEN SANJAJI 00045 BARB0DBTORD 912 912 Processed 30/04/2024 3398133848 Mrs. NIRUBEN SAJAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BHILODA GJ-09-006-002-003/8852226274
() 		1109006000NRG25250420240062788 25/04/2024 TABIYAR KHEMAJI SALUBHAI 1109006WL001045 TABIYAR KHEMAJI SALUBHAI 00045 BARB0DBTORD 1094 1094 Processed 30/04/2024 3398133863 KHEMAJI SALUJI TABIY BANK OF BARODA(606985)
41 BHILODA GJ-09-006-002-003/8852226277
() 		1109006000NRG25250420240062790 25/04/2024 TABIYAR ASHBEN SURESHBHAI 1109006WL001045 TABIYAR ASHBEN SURESHBHAI 00045 BARB0DBTORD 1094 1094 Processed 30/04/2024 3398133921 ASHABEN SURESHBHAI T BANK OF BARODA(606985)
42 BHILODA GJ-09-006-002-003/8852226277
() 		1109006000NRG25250420240062789 25/04/2024 TABIYAR SURESHBHAI BABUBHAI 1109006WL001045 TABIYAR SURESHBHAI BABUBHAI 00045 BARB0DBTORD 1104 1104 Processed 30/04/2024 3398133852 SURESHBHAI BABUBHAI BANK OF BARODA(606985)
43 BHILODA GJ-09-006-002-003/8852226283
() 		1109006000NRG25250420240062791 25/04/2024 NINAMA MANJULABEN NAVJIBHAI 1109006WL001045 NINAMA MANJULABEN NAVJIBHAI 00045 BARB0DBTORD 1093 1093 Processed 30/04/2024 3398133847 MANJULABEN NAVJIBHAI BANK OF BARODA(606985)
44 BHILODA GJ-09-006-002-003/8852226285
() 		1109006000NRG25250420240062792 25/04/2024 TABIYAR KOKILABEN ISHVARBHAI 1109006WL001045 TABIYAR KOKILABEN ISHVARBHAI 00045 BARB0DBTORD 1093 1093 Processed 30/04/2024 3398133838 KOKILABEN ISHVARBHAI BANK OF BARODA(606985)
45 BHILODA GJ-09-006-002-003/8852226287
() 		1109006000NRG25250420240062793 25/04/2024 TABIYAR LILABEN KODARBHAI 1109006WL001045 TABIYAR LILABEN KODARBHAI 00045 BARB0DBTORD 1093 1093 Processed 30/04/2024 3398133845 LILABEN KODARBHAI TA BANK OF BARODA(606985)
46 BHILODA GJ-09-006-002-003/8852226288
() 		1109006000NRG25250420240062794 25/04/2024 NINAMA GITABEN VISHRAM 1109006WL001045 NINAMA GITABEN VISHRAM 00045 BARB0DBTORD 1070 1070 Processed 30/04/2024 3398133883 GITABEN VISHRAMBHAI BANK OF BARODA(606985)
47 BHILODA GJ-09-006-002-003/8852226288
() 		1109006000NRG25250420240062795 25/04/2024 NINAMA RAJNIKANTBHAI VISHARAMBHAI 1109006WL001045 NINAMA RAJNIKANTBHAI VISHARAMBHAI 00045 BARB0DBTORD 1088 1088 Processed 30/04/2024 3398133842 RAJNIKANTBHAI VISHRA BANK OF BARODA(606985)
48 BHILODA GJ-09-006-002-003/8852226292
() 		1109006000NRG25250420240062796 25/04/2024 MALAVIYA NAVAJIBHAI RAMAJI 1109006WL001045 MALAVIYA NAVAJIBHAI RAMAJI 00045 BARB0DBTORD 1070 1070 Processed 30/04/2024 3398133881 MALVIYA NAVAJIBHAI R BANK OF BARODA(606985)
49 BHILODA GJ-09-006-002-003/8852226295
() 		1109006000NRG25250420240062797 25/04/2024 TABIYAR JAYANTIBHAI KAMJIBHAI 1109006WL001045 TABIYAR JAYANTIBHAI KAMJIBHAI 00045 BARB0DBTORD 1088 1088 Processed 30/04/2024 3398133840 JAYANTIBHAI KAMAJIBH BANK OF BARODA(606985)
50 BHILODA GJ-09-006-002-003/8852226295
() 		1109006000NRG25250420240062798 25/04/2024 TABIYAR RAMILABEN JAYANTIBHAI 1109006WL001045 TABIYAR RAMILABEN JAYANTIBHAI 00045 BARB0DBTORD 1069 1069 Processed 30/04/2024 3398133836 RAMILABEN JAYANTIBHA BANK OF BARODA(606985)
51 BHILODA GJ-09-006-002-003/8852226296
() 		1109006000NRG25250420240062799 25/04/2024 TABIYAR KALIBEN RAMESHBHAI 1109006WL001045 TABIYAR KALIBEN RAMESHBHAI 00045 BARB0DBTORD 1069 1069 Processed 30/04/2024 3398133894 KALIBEN RAMESHBHAI T BANK OF BARODA(606985)
52 BHILODA GJ-09-006-002-003/8852226297
() 		1109006000NRG25250420240062800 25/04/2024 TABIYARKOKILABEN DEVAJIBHAI 1109006WL001045 TABIYARKOKILABEN DEVAJIBHAI 00045 BARB0DBTORD 1069 1069 Processed 30/04/2024 3398133864 DEVJIBHAI KHATUJI TA BANK OF BARODA(606985)
53 BHILODA GJ-09-006-002-003/8852226304
() 		1109006000NRG25250420240062801 25/04/2024 TABIYAR KARAN KUMAR ARJUNBHAI 1109006WL001045 TABIYAR KARAN KUMAR ARJUNBHAI 00045 BARB0DBTORD 1087 1087 Processed 30/04/2024 3398133873 KARANBHAI ARJUNBHAI BANK OF BARODA(606985)
54 BHILODA GJ-09-006-002-003/8852226316
() 		1109006000NRG25250420240062802 25/04/2024 NINAMA JAMANABEN KAMAJIBHAI 1109006WL001045 NINAMA JAMANABEN KAMAJIBHAI 00045 BARB0DBTORD 1087 1087 Processed 30/04/2024 3398133872 JAMANABEN KAMAJIBHAI BANK OF BARODA(606985)
55 BHILODA GJ-09-006-002-003/8852226316
() 		1109006000NRG25250420240062803 25/04/2024 TABIYAR LALITABEN NARSIBHAI 1109006WL001045 TABIYAR LALITABEN NARSIBHAI 00045 BARB0DBTORD 1087 1087 Processed 30/04/2024 3398133902 SHARDABEN MUKESHBHAI BANK OF BARODA(606985)
56 BHILODA GJ-09-006-002-003/8852226324
() 		1109006000NRG25250420240062804 25/04/2024 TABIYAD LAKSHAMIBEN MUKESHBHAI 1109006WL001045 TABIYAD LAKSHAMIBEN MUKESHBHAI 00045 BARB0DBTORD 1100 1100 Processed 30/04/2024 3398133886 LAXMIBEN MUKESHBHAI BANK OF BARODA(606985)
57 BHILODA GJ-09-006-002-003/8852226348
() 		1109006000NRG25250420240062806 25/04/2024 tabiyar taraben prakashbhai 1109006WL001045 tabiyar taraben prakashbhai 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133884 TARABEN PRAKASHBEN T BANK OF BARODA(606985)
58 BHILODA GJ-09-006-002-003/8852226352
() 		1109006000NRG25250420240062807 25/04/2024 tabiyar ushaben ranchodbhai 1109006WL001045 tabiyar ushaben ranchodbhai 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133893 USHABEN RANCHHODBHAI BANK OF BARODA(606985)
59 BHILODA GJ-09-006-002-003/8852226359
() 		1109006000NRG25250420240062808 25/04/2024 ninama vijaybhai amarabhai 1109006WL001045 ninama vijaybhai amarabhai 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133907 MR NINAMA VIJAYBHAI AMRABHAI STATE BANK OF INDIA(508548)
60 BHILODA GJ-09-006-002-003/8852226362
() 		1109006000NRG25250420240062809 25/04/2024 tabiyar babuben lavajibhai 1109006WL001045 tabiyar babuben lavajibhai 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133885 TABIYAR BABUBAHEN LA BANK OF BARODA(606985)
61 BHILODA GJ-09-006-002-003/8852226365
() 		1109006000NRG25250420240062810 25/04/2024 malviya bachubhai jivabhai 1109006WL001045 malviya bachubhai jivabhai 00045 BARB0DBTORD 1101 1101 Processed 30/04/2024 3398133861 ACHUBHAI JIVAJI MAL BANK OF BARODA(606985)
62 BHILODA GJ-09-006-002-003/8852226367
() 		1109006000NRG25250420240062811 25/04/2024 malviya rakeshbhai vijaybhai 1109006WL001045 malviya rakeshbhai vijaybhai 00045 BARB0DBTORD 1280 1280 Processed 30/04/2024 3398133879 MR RAKESHBHAI VIJAYBHAI MALAVIYA STATE BANK OF INDIA(508548)
63 BHILODA GJ-09-006-002-003/8852226371
() 		1109006000NRG25250420240062812 25/04/2024 tabiyar ajaykumar dhuljibhai 1109006WL001045 tabiyar ajaykumar dhuljibhai 00045 BARB0DBTORD 1101 1101 Processed 30/04/2024 3398133889 AJAYKUMAR DHULJIBHAI BANK OF BARODA(606985)
64 BHILODA GJ-09-006-002-003/8852226375
() 		1109006000NRG25250420240062813 25/04/2024 TABIYAR RAKESHBHAI KANTIBHAI 1109006WL001045 TABIYAR RAKESHBHAI KANTIBHAI 00045 BARB0DBTORD 456 456 Processed 30/04/2024 3398133843 RAKESHKUMAR KANTIBHA BANK OF BARODA(606985)
65 BHILODA GJ-09-006-002-003/8852226377
() 		1109006000NRG25250420240062814 25/04/2024 tabiyar dineshbhai virajibhai 1109006WL001045 tabiyar dineshbhai virajibhai 00045 BARB0DBTORD 1101 1101 Processed 30/04/2024 3398133903 DINESHBHAI VIRJIBHAI BANK OF BARODA(606985)
66 BHILODA GJ-09-006-002-003/8852226385
() 		1109006000NRG25250420240062816 25/04/2024 tabiyar mahedrabhai tivarilal 1109006WL001045 tabiyar mahedrabhai tivarilal 00045 BARB0DBTORD 1101 1101 Processed 30/04/2024 3398133835 MAHENDRABHAI TIWARIL BANK OF BARODA(606985)
67 BHILODA GJ-09-006-002-003/8852226385
() 		1109006000NRG25250420240062815 25/04/2024 tabiyara nayanaben mahedrbhai 1109006WL001045 tabiyara nayanaben mahedrbhai 00045 BARB0DBTORD 1280 1280 Processed 30/04/2024 3398133899 NAYANABEN MAHENDRBHI BANK OF BARODA(606985)
68 BHILODA GJ-09-006-002-003/8852239
() 		1109006000NRG25250420240062817 25/04/2024 KAILAS TABIYAR 1109006WL001045 KAILAS TABIYAR 00045 BARB0DBTORD 1100 1100 Processed 30/04/2024 3398133880 TABIYAR KAILASHBHAI BANK OF BARODA(606985)
69 BHILODA GJ-09-006-002-003/885225
() 		1109006000NRG25250420240062818 25/04/2024 TABIYAR MATHURBHAI DHANAJI 1109006WL001045 TABIYAR MATHURBHAI DHANAJI 00045 BARB0DBTORD 1100 1100 Processed 30/04/2024 3398133917 MATHURBHAI DHANAJI T BANK OF BARODA(606985)
70 BHILODA GJ-09-006-002-003/885225
() 		1109006000NRG25250420240062819 25/04/2024 TABIYAR SONALBEN KALIDAS 1109006WL001045 TABIYAR SONALBEN KALIDAS 00045 BARB0DBTORD 1067 1067 Processed 30/04/2024 3398133896 SONALBEN KALIDAS TAB BANK OF BARODA(606985)
71 BHILODA GJ-09-006-002-003/8852319
() 		1109006000NRG25250420240062820 25/04/2024 NAYNA 1109006WL001045 NAYNA 00045 BARB0DBTORD 1067 1067 Processed 30/04/2024 3398133876 TABIYAR NAYANABEN MUKESHBHI FINCARE SMALL FINANCE BANK LTD(608304)
72 BHILODA GJ-09-006-002-003/99523278
() 		1109006000NRG25250420240062821 25/04/2024 TABIYAR JASHODABEN GOVINDBHAI 1109006WL001045 TABIYAR JASHODABEN GOVINDBHAI 00045 BARB0DBTORD 912 912 Processed 30/04/2024 3398133890 TABIYAR JASODABEN GOVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
73 BHILODA GJ-09-006-002-003/99523320
() 		1109006000NRG25250420240062822 25/04/2024 TABIYAR MANISHABEN VASANT 1109006WL001045 TABIYAR MANISHABEN VASANT 00045 BARB0DBTORD 1066 1066 Processed 30/04/2024 3398133870 MANISHABEN VASANTBHA BANK OF BARODA(606985)
74 BHILODA GJ-09-006-002-003/99523320
() 		1109006000NRG25250420240062823 25/04/2024 TABIYAR VASANTBHAI NANJIBHAI 1109006WL001045 TABIYAR VASANTBHAI NANJIBHAI 00045 BARB0DBTORD 1066 1066 Processed 30/04/2024 3398133871 VASANTBHAI NANJIBHAI BANK OF BARODA(606985)
75 BHILODA GJ-09-006-002-003/99523350
() 		1109006000NRG25250420240062824 25/04/2024 TABIYAR BHURIBEN BALUBHAI 1109006WL001045 TABIYAR BHURIBEN BALUBHAI 00045 BARB0DBTORD 1066 1066 Processed 30/04/2024 3398133865 BHURIBHEN BALUBHAI T BANK OF BARODA(606985)
76 BHILODA GJ-09-006-002-003/99523372
() 		1109006000NRG25250420240062825 25/04/2024 TABIYAR ANILBHAI 1109006WL001045 TABIYAR ANILBHAI 00045 BARB0DBTORD 1144 1144 Processed 30/04/2024 3398133858 ANILBHAI KACHARAJI T BANK OF BARODA(606985)
77 BHILODA GJ-09-006-002-003/9952438
() 		1109006000NRG25250420240062827 25/04/2024 TABIYAD PREMILABEN ASHVINBHAI 1109006WL001045 TABIYAD PREMILABEN ASHVINBHAI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133906 PREMILABEN ASHWINBHA BANK OF BARODA(606985)
78 BHILODA GJ-09-006-002-003/9952438
() 		1109006000NRG25250420240062826 25/04/2024 TABIYAR ASHVINBHAI NANJIBHAI 1109006WL001045 TABIYAR ASHVINBHAI NANJIBHAI 00045 BARB0DBTORD 1100 1100 Processed 30/04/2024 3398133850 ASHWINBHAI NANJIBHAI BANK OF BARODA(606985)
79 BHILODA GJ-09-006-002-003/9952472
() 		1109006000NRG25250420240062828 25/04/2024 TABIYAR SUREKHABEN ARVINDBHAI 1109006WL001045 TABIYAR SUREKHABEN ARVINDBHAI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133912 SUREKHABEN ARVINDBHA BANK OF BARODA(606985)
80 BHILODA GJ-09-006-002-003/9952474
() 		1109006000NRG25250420240062829 25/04/2024 TABIYAR DINESHBHAI NANJIBHAI 1109006WL001045 TABIYAR DINESHBHAI NANJIBHAI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133859 TABIYAR DINESHBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHILODA GJ-09-006-002-003/9952513
() 		1109006000NRG25250420240062830 25/04/2024 ASARI ASHABEN DAHYABHAI 1109006WL001045 ASARI ASHABEN DAHYABHAI 00045 BARB0DBTORD 1099 1099 Processed 30/04/2024 3398133919 ASHABEN DAHYABHAI AS BANK OF BARODA(606985)
82 BHILODA GJ-09-006-002-003/9952518
() 		1109006000NRG25250420240062831 25/04/2024 TABIYAR SANJAJI MATHURBHAI 1109006WL001045 TABIYAR SANJAJI MATHURBHAI 00045 BARB0DBTORD 1140 1140 Processed 30/04/2024 3398133920 SANJAJI MATHURBHAI T BANK OF BARODA(606985)
83 BHILODA GJ-09-006-002-003/9952535
() 		1109006000NRG25250420240062832 25/04/2024 LAXMIBEN 1109006WL001045 LAXMIBEN 00045 BARB0DBTORD 1140 1140 Processed 30/04/2024 3398133909 LAKXMIBAHEN NATAVARB BANK OF BARODA(606985)
84 BHILODA GJ-09-006-002-003/9952586
() 		1109006000NRG25250420240062833 25/04/2024 MALAVIYA LALITABEN 1109006WL001045 MALAVIYA LALITABEN 00045 BARB0DBTORD 1140 1140 Processed 30/04/2024 3398133882 LALITABEN VIRJI MALA BANK OF BARODA(606985)
85 BHILODA GJ-09-006-002-003/9952586
() 		1109006000NRG25250420240062834 25/04/2024 MALVIYA KIRITBHAI VALJIBHAI 1109006WL001045 MALVIYA KIRITBHAI VALJIBHAI 00045 BARB0DBTORD 1100 1100 Processed 30/04/2024 3398133849 KIRITKUMAR VIRJIBHAI BANK OF BARODA(606985)
86 BHILODA GJ-09-006-002-003/9952624
() 		1109006000NRG25250420240062835 25/04/2024 BHAGORA VINABEN LALJIBHAI 1109006WL001045 BHAGORA VINABEN LALJIBHAI 00045 BARB0DBTORD 1066 1066 Processed 30/04/2024 3398133900 VINABEN PUNAJI BHAGO BANK OF BARODA(606985)
SubTotal 94204 94204
87 BHILODA GJ-09-006-002-003/8852226336
() 		1109006000NRG25250420240062805 25/04/2024 tabiyar chinmaybhai khatubhai 1109006WL001045 tabiyar chinmaybhai khatubhai 00415 SBIN0001043 1104 1104 Processed 30/04/2024 3398133856 CHINMAYBHAI KHATUBHAI TABIYAR UNION BANK OF INDIA(508500)
SubTotal 1104 1104
88 BHILODA GJ-09-006-002-003/8847539
() 		1109006000NRG25250420240062748 25/04/2024 MALVIYA LAXMIBEN VIJAYBHAI 1109006WL001045 MALVIYA LAXMIBEN VIJAYBHAI 00415 SBIN0060437 1280 1280 Processed 30/04/2024 3398133834 MR MALAVIYA LAXMIBEN VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 96588 96588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_250424APB_FTO_7325 Bank of Baroda BARB0DBTORD TORDA 94204
2 BHILODA GJ1109006_250424APB_FTO_7325 State Bank of India SBIN0001043 POLYTECHNIC 1104
3 BHILODA GJ1109006_250424APB_FTO_7325 State Bank of India SBIN0060437 BHILODA 1280

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