Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:42 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_150123APB_FTO_181449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHEDBRAHMA GJ-09-004-021-001/7946758
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563688 15/01/2023 CHAMPABEN JASUBHAI KHAIR 1109004WL017461 CHAMPABEN JASUBHAI KHAIR 00045 BARB0DBAGIY 1434 1434 Processed 20/01/2023 8086733559 CHAMPABEN JASUBHAI KHAIR BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-021-001/7946771
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563689 15/01/2023 KHAIR RAMABHAI NANABHAI 1109004WL017461 KHAIR RAMABHAI NANABHAI 00045 BARB0DBAGIY 1434 1434 Processed 20/01/2023 8086733522 RAMABHAI NANABHAI KHAIR BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-021-001/7946771
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563690 15/01/2023 KHAIR SIBIBEN RAMABHAI 1109004WL017461 KHAIR SIBIBEN RAMABHAI 00045 BARB0DBAGIY 1226 1226 Processed 20/01/2023 8086733521 CHIBIBEN RAMABHAI KHAIR BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-021-001/7946773
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563691 15/01/2023 KALABHAI NETABHAI KHAIR 1109004WL017461 KALABHAI NETABHAI KHAIR 00045 BARB0DBAGIY 419 419 Processed 20/01/2023 8086733525 KALABHAI NETABHAI KHAIR BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-021-001/7946795
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563694 15/01/2023 RAPUBEN SAYBABHAI KHAIR 1109004WL017461 RAPUBEN SAYBABHAI KHAIR 00045 BARB0DBAGIY 1226 1226 Processed 20/01/2023 8086733568 Miss. RAMUBEN SAYBABHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 KHEDBRAHMA GJ-09-004-021-001/7946808
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563695 15/01/2023 KHAIR DIVABEN PRAKASHBHAI 1109004WL017461 KHAIR DIVABEN PRAKASHBHAI 00045 BARB0DBAGIY 1226 1226 Processed 20/01/2023 8086733561 DIVABEN PRAKASHBHAI KHAIR BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-021-001/7946815
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563697 15/01/2023 DILIPBHAI SHAKABHAI 1109004WL017461 DILIPBHAI SHAKABHAI 00045 BARB0DBAGIY 1240 1240 Processed 20/01/2023 8086733572 DILIPBHAI SHAKABHAI KHAIR BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-021-001/7946815
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563699 15/01/2023 DIVABEN DILIPBHAI KHAIR 1109004WL017461 DIVABEN DILIPBHAI KHAIR 00045 BARB0DBAGIY 1240 1240 Processed 20/01/2023 8086733515 DIVABEN DILIPBHAI KHAIR BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-021-001/7946815
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563698 15/01/2023 RAJUBHAI SAKABHAI KHAIR 1109004WL017461 RAJUBHAI SAKABHAI KHAIR 00045 BARB0DBAGIY 1240 1240 Processed 20/01/2023 8086733556 RAJUBHAI SHAKABHAI KHAIR BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-021-001/7946862
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563701 15/01/2023 SAMUBEN RAMANBHAI KHAIR 1109004WL017461 SAMUBEN RAMANBHAI KHAIR 00045 BARB0DBAGIY 1240 1240 Processed 20/01/2023 8086733519 SAMUBEN RAMANBHAI KHAIR BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-021-001/7946868
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563702 15/01/2023 KHAIR SUNRIBEN BIJALBHAI 1109004WL017461 KHAIR SUNRIBEN BIJALBHAI 00045 BARB0DBAGIY 1241 1241 Processed 20/01/2023 8086733554 SUNRIBEN BIJALBHAI KHAIR BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-021-001/7946870
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563703 15/01/2023 GITABEN FALAJIBHAI KHAIR 1109004WL017461 GITABEN FALAJIBHAI KHAIR 00045 BARB0DBAGIY 1248 1248 Processed 20/01/2023 8086733570 GITABEN FALAJIBHAI KHAIR BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-021-001/7946886
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563706 15/01/2023 Lilaben Revabhai 1109004WL017461 Lilaben Revabhai 00045 BARB0DBAGIY 1217 1217 Processed 20/01/2023 8086733565 LILABEN REVABHAI KHAIR BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-021-001/7946887
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563708 15/01/2023 RAJESHBHAI MEVABHAI KHAIR 1109004WL017461 RAJESHBHAI MEVABHAI KHAIR 00045 BARB0DBAGIY 1217 1217 Processed 20/01/2023 8086733552 RAJESHBHAI MEVABHAI KHAIR BANK OF INDIA(508505)
15 KHEDBRAHMA GJ-09-004-021-001/7946889
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563709 15/01/2023 NAVITABEN AMRATBHAI KHAIR 1109004WL017461 NAVITABEN AMRATBHAI KHAIR 00045 BARB0DBAGIY 1240 1240 Processed 20/01/2023 8086733562 NAVITABEN AMARATBHAI KHAIR BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-021-001/7946912
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563712 15/01/2023 GITABEN VITTHALBHAI KHAIR 1109004WL017461 GITABEN VITTHALBHAI KHAIR 00045 BARB0DBAGIY 1240 1240 Processed 20/01/2023 8086733537 GITABEN VITTHALBHAI KHAIR BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-021-001/7946912
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563711 15/01/2023 VITTHALBHAI GUJARABHAI KAIR 1109004WL017461 VITTHALBHAI GUJARABHAI KAIR 00045 BARB0DBAGIY 1240 1240 Processed 20/01/2023 8086733574 VITTHALBHAI GUJRABHAI HAIR BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-021-001/7946949
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563713 15/01/2023 MAHESHBHAI CHANDUBHAI KHAIR 1109004WL017461 MAHESHBHAI CHANDUBHAI KHAIR 00045 BARB0DBAGIY 1240 1240 Processed 20/01/2023 8086733558 MAHESHBHAI CHANDUBHAI KHAIR BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-021-001/7951595
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563716 15/01/2023 HIRABEN RAMESHBHAI KHAIR 1109004WL017461 HIRABEN RAMESHBHAI KHAIR 00045 BARB0DBAGIY 1219 1219 Processed 20/01/2023 8086733514 HIRABEN RAMESHBHAI KHAIR BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-021-001/9751587
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563717 15/01/2023 NARANBHAI SAJABHAI GAMAR 1109004WL017461 NARANBHAI SAJABHAI GAMAR 00045 BARB0DBAGIY 1040 1040 Processed 20/01/2023 8086733518 Mr. NARAYANBHAI SANJABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 KHEDBRAHMA GJ-09-004-021-001/9751741
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563720 15/01/2023 KHAIR LAXMANBHAI KHEMABHAI 1109004WL017461 KHAIR LAXMANBHAI KHEMABHAI 00045 BARB0DBAGIY 1434 1434 Processed 20/01/2023 8086733539 KHAIR LAXMANBHAI KHEMABHAI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-021-001/9751741
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563721 15/01/2023 KHAIR TINABEN LAXMANBHAI 1109004WL017461 KHAIR TINABEN LAXMANBHAI 00045 BARB0DBAGIY 1249 1249 Processed 20/01/2023 8086733564 TINABEN LAXMANBHAI KHAIR BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-021-001/9751835
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563724 15/01/2023 KANUBHAI LADHABHAI KHAIR 1109004WL017461 KANUBHAI LADHABHAI KHAIR 00045 BARB0DBAGIY 1249 1249 Processed 20/01/2023 8086733511 KANUBHAI LADHABHAI KHAIR BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-021-001/9751867
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563727 15/01/2023 Khair Rameshbhai Lalabhai 1109004WL017461 Khair Rameshbhai Lalabhai 00045 BARB0DBAGIY 1245 1245 Processed 20/01/2023 8086733569 RAMESHBHAI LALABHAI KHAIR BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-021-001/9751881
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563728 15/01/2023 PARGI KAMLESHBHAI KALABHAI 1109004WL017461 PARGI KAMLESHBHAI KALABHAI 00045 BARB0DBAGIY 1245 1245 Processed 20/01/2023 8086733571 KAMALESHBHAI KALUBHAI PARAGI BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-021-001/9751881
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563729 15/01/2023 PARGI SUMITRABEN KAMLESHBHAI 1109004WL017461 PARGI SUMITRABEN KAMLESHBHAI 00045 BARB0DBAGIY 1245 1245 Processed 20/01/2023 8086733563 SUMIBEN KAMALESHBHAI PARAGI BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-021-001/9751884
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563730 15/01/2023 PUSHPABEN BACHUBHAI PARGI 1109004WL017461 PUSHPABEN BACHUBHAI PARGI 00045 BARB0DBAGIY 1245 1245 Processed 20/01/2023 8086733566 PUSPABEN BACHUBHAI PARAGI BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-021-001/9751997
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563732 15/01/2023 JIGNABEN SHAMBHUBHAI KHAIR 1109004WL017461 JIGNABEN SHAMBHUBHAI KHAIR 00045 BARB0DBAGIY 1226 1226 Processed 20/01/2023 8086733557 JIGNABEN SHAMBHUBHAI KHAIR BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-021-001/9752004
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563734 15/01/2023 SARLABEN SHAMALBHAI KHAIR 1109004WL017461 SARLABEN SHAMALBHAI KHAIR 00045 BARB0DBAGIY 1226 1226 Processed 20/01/2023 8086733536 GAMAR SARLABEN LEMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 KHEDBRAHMA GJ-09-004-021-001/9752011
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563737 15/01/2023 khair ramilaben nathabhai 1109004WL017461 khair ramilaben nathabhai 00045 BARB0DBAGIY 1226 1226 Processed 20/01/2023 8086733512 RAMILABEN NATHABHAI KHAIR BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-021-001/9752016
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563738 15/01/2023 KHAIR MUNNIBEN MASHRUBHAI 1109004WL017461 KHAIR MUNNIBEN MASHRUBHAI 00045 BARB0DBAGIY 1227 1227 Processed 20/01/2023 8086733541 KHAIR MUNNIBEN MASHRUBHAI BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-021-001/9752072
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563740 15/01/2023 KHAIR BACHUBHAI SAVABHAI 1109004WL017461 KHAIR BACHUBHAI SAVABHAI 00045 BARB0DBAGIY 1214 1214 Processed 20/01/2023 8086733523 KHAIR BACHUBHAI SAVABHAI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-021-004/9751524-A
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563741 15/01/2023 KHAIR JINABEN RAJUBHAU 1109004WL017461 KHAIR JINABEN RAJUBHAU 00045 BARB0DBAGIY 1214 1214 Processed 20/01/2023 8086733533 KHER JINABEN RAJUBHAI BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-021-004/97520122
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563747 15/01/2023 DEVENDRABHAI BALUBHAI KHAIR 1109004WL017461 DEVENDRABHAI BALUBHAI KHAIR 00045 BARB0DBAGIY 1434 1434 Processed 20/01/2023 8086733538 DEVENDRABHAI BALUBHAI KHAIR BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-021-004/97520122
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563748 15/01/2023 KHAIR JANATABEN DEVENDRABHAI 1109004WL017461 KHAIR JANATABEN DEVENDRABHAI 00045 BARB0DBAGIY 1216 1216 Processed 20/01/2023 8086733517 KHAIR JANATABEN DEVENDRABHAI BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-021-004/9752020
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563749 15/01/2023 AMRUTBHAI MANABHAI KHAIR 1109004WL017461 AMRUTBHAI MANABHAI KHAIR 00045 BARB0DBAGIY 1248 1248 Processed 20/01/2023 8086733576 AMARUTBHAI MANABHAI KHAIR BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-021-004/9752020
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563750 15/01/2023 REKHABEN AMARATBHAI KHAIR 1109004WL017461 REKHABEN AMARATBHAI KHAIR 00045 BARB0DBAGIY 1248 1248 Processed 20/01/2023 8086733575 REKHABEN AMARATBHAI KHAIR BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-040-002/7938009
(Sembaliya (M)) 		1109004000NRG23130120230562923 15/01/2023 DAMOR LILABEN UDABHAI 1109004WL017431 DAMOR LILABEN UDABHAI 00045 BARB0DBAGIY 1056 1056 Processed 20/01/2023 8086733555 LILABEN UDABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
39 KHEDBRAHMA GJ-09-004-040-002/7938009
(Sembaliya (M)) 		1109004000NRG23130120230562922 15/01/2023 DAMOR UDABHAI CHAGANBHAI 1109004WL017431 DAMOR UDABHAI CHAGANBHAI 00045 BARB0DBAGIY 1056 1056 Processed 20/01/2023 8086733528 UDABHAI CHAGANBHAI DAMOR BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-040-002/7938026
(Sembaliya (M)) 		1109004000NRG23130120230562934 15/01/2023 SURTABEN KANJIBHAI DAMOR 1109004WL017431 SURTABEN KANJIBHAI DAMOR 00045 BARB0DBAGIY 1040 1040 Processed 20/01/2023 8086733535 SURTABEN KANJIBHAI DAMOR BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-040-002/7938028
(Sembaliya (M)) 		1109004000NRG23130120230562938 15/01/2023 REVABHAI ADABHAI 1109004WL017431 REVABHAI ADABHAI 00045 BARB0DBAGIY 1040 1040 Processed 20/01/2023 8086733534 REVAABHAI ANDAABHAI DAMOR BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-040-002/7951902780
(Sembaliya (M)) 		1109004000NRG23130120230563010 15/01/2023 DAMOR SAKILABEN MUKESHBHAI 1109004WL017431 DAMOR SAKILABEN MUKESHBHAI 00045 BARB0DBAGIY 1000 1000 Processed 20/01/2023 8086733553 SAKILABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-040-002/7951902907
(Sembaliya (M)) 		1109004000NRG23130120230563014 15/01/2023 BASIBEN SANKARBHAI 1109004WL017431 BASIBEN SANKARBHAI 00045 BARB0DBAGIY 1000 1000 Processed 20/01/2023 8086733540 BASIBEN SHANKARBHAI KHERA BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-040-002/7951903038
(Sembaliya (M)) 		1109004000NRG23130120230563020 15/01/2023 DAMOR MOHANBHAI LALABHAI 1109004WL017431 DAMOR MOHANBHAI LALABHAI 00045 BARB0DBAGIY 1040 1040 Processed 20/01/2023 8086733577 MOHANBHAI LALABHAI DAMOR BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-040-002/7951903066
(Sembaliya (M)) 		1109004000NRG23130120230563023 15/01/2023 DAMOR KAPILABEN CHANDUBHAI 1109004WL017431 DAMOR KAPILABEN CHANDUBHAI 00045 BARB0DBAGIY 1056 1056 Processed 20/01/2023 8086733567 KAPILABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-040-002/7951903076
(Sembaliya (M)) 		1109004000NRG23130120230563024 15/01/2023 DAMOR ASHOKBHAI MALJIBHAI 1109004WL017431 DAMOR ASHOKBHAI MALJIBHAI 00045 BARB0DBAGIY 1056 1056 Processed 20/01/2023 8086733560 ASHOKBHAI MALJIBHAI DAMOR BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-040-002/7951903084
(Sembaliya (M)) 		1109004000NRG23130120230563035 15/01/2023 DAMOR MANUBHAI DIVABHAI 1109004WL017431 DAMOR MANUBHAI DIVABHAI 00045 BARB0DBAGIY 1057 1057 Processed 20/01/2023 8086733516 DAMOR MANUBHAI DIVABHAI BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-040-002/7951903084
(Sembaliya (M)) 		1109004000NRG23130120230563036 15/01/2023 DAMOR NIRMABEN MANUBHAI 1109004WL017431 DAMOR NIRMABEN MANUBHAI 00045 BARB0DBAGIY 1057 1057 Processed 20/01/2023 8086733520 DAMOR NIRMABEN MANUBHAI BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-040-002/7951903088
(Sembaliya (M)) 		1109004000NRG23130120230563043 15/01/2023 DAMOR NIRMABEN LAXMANBHAI 1109004WL017431 DAMOR NIRMABEN LAXMANBHAI 00045 BARB0DBAGIY 1040 1040 Processed 20/01/2023 8086733531 DAMOR NIRMABEN LAXMANBHAI BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-040-002/7951903130
(Sembaliya (M)) 		1109004000NRG23130120230563061 15/01/2023 DAMOR URMILABEN ASHOKBHAI 1109004WL017431 DAMOR URMILABEN ASHOKBHAI 00045 BARB0DBAGIY 1082 1082 Processed 20/01/2023 8086733532 DAMOR URMILABEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 59038 59038
51 KHEDBRAHMA GJ-09-004-021-001/7946860
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563700 15/01/2023 SITABEN DEVENDR 1109004WL017461 SITABEN DEVENDR 00045 BARB0DBKBRM 1240 1240 Processed 20/01/2023 8086733551 SITABEN DEVENDRABHAI KHAIR BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-021-001/7946887
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563707 15/01/2023 VIRABHAI MEVABHAI KHAIR 1109004WL017461 VIRABHAI MEVABHAI KHAIR 00045 BARB0DBKBRM 1217 1217 Processed 20/01/2023 8086733548 VIRABHAI MEVABHAI KHAIR BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-021-001/794700
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563715 15/01/2023 SANABEN KANUBHAI SOLANKI 1109004WL017461 SANABEN KANUBHAI SOLANKI 00045 BARB0DBKBRM 1434 1434 Processed 20/01/2023 8086733547 SANABEN KANUBHAI SOLANKI BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-021-001/9751733
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563719 15/01/2023 NOLAKIBEN CHUNABHAI KHAIR 1109004WL017461 NOLAKIBEN CHUNABHAI KHAIR 00045 BARB0DBKBRM 1249 1249 Processed 20/01/2023 8086733573 NOLAKIBEN CHUNABHAI KHAIRA BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-021-001/9752002
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563733 15/01/2023 KHAIR SURTABEN BABUBHAI 1109004WL017461 KHAIR SURTABEN BABUBHAI 00045 BARB0DBKBRM 840 840 Processed 20/01/2023 8086733550 SURTABEN BABUBHAI KHER BANK OF BARODA(606985)
SubTotal 5980 5980
56 KHEDBRAHMA GJ-09-004-040-002/786431
(Sembaliya (M)) 		1109004000NRG23130120230562863 15/01/2023 DAMOR TARABEN LAKHAMABHAI 1109004WL017431 DAMOR TARABEN LAKHAMABHAI 00045 BARB0KHEDBR 1036 1036 Rejected 20/01/2023 8086733529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 KHEDBRAHMA GJ-09-004-040-002/786439
(Sembaliya (M)) 		1109004000NRG23130120230562866 15/01/2023 DAMOR RAJUBHAI BHOJABHAI 1109004WL017431 DAMOR RAJUBHAI BHOJABHAI 00045 BARB0KHEDBR 1057 1057 Processed 20/01/2023 8086733530 RAJUBHAI BHOJABHAI DAMOR BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-040-002/786439
(Sembaliya (M)) 		1109004000NRG23130120230562867 15/01/2023 DAMOR SONABEN RAJUBHAI 1109004WL017431 DAMOR SONABEN RAJUBHAI 00045 BARB0KHEDBR 1057 1057 Processed 20/01/2023 8086733549 SONAABEN RAJUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 3150 3150
59 KHEDBRAHMA GJ-09-004-021-001/9751587
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563718 15/01/2023 GAMAR KANKUBEN NARANBHAI 1109004WL017461 GAMAR KANKUBEN NARANBHAI 00048 BKID0002404 840 840 Processed 20/01/2023 8086733524 Miss. KANKUBEN NARANBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 840 840
60 KHEDBRAHMA GJ-09-004-015-001/79428396
(Gadhada Shamlaji) 		1109004000NRG23130120230564822 15/01/2023 MAHENDRABHAI PRABHUBHAI 1109004WL017486 MAHENDRABHAI PRABHUBHAI 00057 BARB0BGGBXX 406 406 Processed 20/01/2023 8086733542 BHAMBHI MAHENDRABHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 KHEDBRAHMA GJ-09-004-021-001/9751784
(Hingatiya (Khalsa)) 		1109004000NRG23130120230563722 15/01/2023 KHAIR SURESHBHAI MANUBHAI 1109004WL017461 KHAIR SURESHBHAI MANUBHAI 00057 BARB0BGGBXX 1249 1249 Processed 20/01/2023 8086733513 SURESHBHAI MANUBHAI KHAIR BANK OF BARODA(606985)
SubTotal 1655 1655
62 KHEDBRAHMA GJ-09-004-015-001/7942622
(Gadhada Shamlaji) 		1109004000NRG23130120230564795 15/01/2023 CHENVA NATAVARBHAI KACHARABHAI 1109004WL017486 CHENVA NATAVARBHAI KACHARABHAI 00114 GSCB0SKB001 1034 1034 Processed 20/01/2023 8086733526 MR DIGAVIJAYBHAI NATVARBHAI CHENVA STATE BANK OF INDIA(508548)
63 KHEDBRAHMA GJ-09-004-015-001/7942626
(Gadhada Shamlaji) 		1109004000NRG23130120230564799 15/01/2023 BHAMBHI BABUBHAI AMTHABHAI 1109004WL017486 BHAMBHI BABUBHAI AMTHABHAI 00114 GSCB0SKB001 1031 1031 Processed 20/01/2023 8086733527 MR BABUBHAI AMATHABHAI BHAMBHI STATE BANK OF INDIA(508548)
64 KHEDBRAHMA GJ-09-004-015-001/7942764
(Gadhada Shamlaji) 		1109004000NRG23130120230564807 15/01/2023 CHAUHAN NARENDRASINH RANJITSINH 1109004WL017486 CHAUHAN NARENDRASINH RANJITSINH 00114 GSCB0SKB001 1195 1195 Processed 20/01/2023 8086733544 MR SIDDHARAJSINH NARENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
65 KHEDBRAHMA GJ-09-004-015-001/799180
(Gadhada Shamlaji) 		1109004000NRG23130120230564835 15/01/2023 BHAMBHI VIJYABEN JIVABHAI 1109004WL017486 BHAMBHI VIJYABEN JIVABHAI 00114 GSCB0SKB001 1020 1020 Processed 20/01/2023 8086733543 VIJYABEN JIVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4280 4280
66 KHEDBRAHMA GJ-09-004-015-001/799180
(Gadhada Shamlaji) 		1109004000NRG23130120230564834 15/01/2023 BHAMBHI JIVABHAI VIRCHANDBHAI 1109004WL017486 BHAMBHI JIVABHAI VIRCHANDBHAI 00415 SBIN0001255 1020 1020 Processed 20/01/2023 8086733546 MR JIVABHAI VIRACHANDBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
67 KHEDBRAHMA GJ-09-004-015-001/7942524
(Gadhada Shamlaji) 		1109004000NRG23130120230564787 15/01/2023 BHAMBHI CHUNABHAI RAJABHAI 1109004WL017486 BHAMBHI CHUNABHAI RAJABHAI 00415 SBIN0007630 1016 1016 Processed 20/01/2023 8086733545 Chunabhai Rajabhai Bhambhi BANK OF BARODA(606985)
SubTotal 1016 1016
Total 76979 76979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_150123APB_FTO_181449 Bank of Baroda BARB0DBAGIY AGIYA 59038
2 KHEDBRAHMA GJ1109004_150123APB_FTO_181449 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 5980
3 KHEDBRAHMA GJ1109004_150123APB_FTO_181449 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3150
4 KHEDBRAHMA GJ1109004_150123APB_FTO_181449 Bank of India BKID0002404 KHEDBRAHMA 840
5 KHEDBRAHMA GJ1109004_150123APB_FTO_181449 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 1655
6 KHEDBRAHMA GJ1109004_150123APB_FTO_181449 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4280
7 KHEDBRAHMA GJ1109004_150123APB_FTO_181449 State Bank of India SBIN0001255 KHEDBRAHMA 1020
8 KHEDBRAHMA GJ1109004_150123APB_FTO_181449 State Bank of India SBIN0007630 UNCHI DHANAL 1016

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