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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:38 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_280623APB_FTO_76829
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-15-007-042-001/11161063
() 		1115007000NRG24280620230086447 28/06/2023 Parmar Kanaksinh Bhavsinh 1115007WL009088 Parmar Kanaksinh Bhavsinh 00045 BARB0BODELI 3584 3584 Processed 05/07/2023 3065678124 Mr. KANAKSINH BHAVSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-042-001/11161064
() 		1115007000NRG24280620230086448 28/06/2023 Tadvi Pravinbhai Bhimabhai 1115007WL009088 Tadvi Pravinbhai Bhimabhai 00045 BARB0INDRAL 3584 3584 Processed 05/07/2023 3065678167 Mr. PRAVINBHAI BHIKHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-042-001/11161135
() 		1115007000NRG24280620230086530 28/06/2023 Tadvi Meenaben Subhashbhai 1115007WL009091 Tadvi Meenaben Subhashbhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678155 Tadvi Minaben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-042-001/11161137
() 		1115007000NRG24280620230086531 28/06/2023 Tadvi Revaben Maheshbhai 1115007WL009091 Tadvi Revaben Maheshbhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678156 Tadvi Revaben BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-042-001/11161153
() 		1115007000NRG24280620230086533 28/06/2023 Tadvi Nareshbhai Bhimabhai 1115007WL009091 Tadvi Nareshbhai Bhimabhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678157 TADVI NARESHBHAI BHIMABHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-042-001/11161155
() 		1115007000NRG24280620230086534 28/06/2023 Tadvi Anilbhai Balubhai 1115007WL009091 Tadvi Anilbhai Balubhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678158 Tadvi Anilbhai BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-042-001/11161177
() 		1115007000NRG24280620230086535 28/06/2023 Tadvi Rekhaben Aswinbhai 1115007WL009091 Tadvi Rekhaben Aswinbhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678159 TADVI REKHABEN ASWINBHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-042-001/11161182
() 		1115007000NRG24280620230086536 28/06/2023 Tadvi Kesurbhai Himmatbhai 1115007WL009091 Tadvi Kesurbhai Himmatbhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678160 Tadvi Kesurbhai BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161249
() 		1115007000NRG24280620230086537 28/06/2023 Tadvi Kaushikkumar Eswarbhai 1115007WL009091 Tadvi Kaushikkumar Eswarbhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678161 TADAVI KAUSHIKKUMAR ISHVARBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161251
() 		1115007000NRG24280620230086538 28/06/2023 Tadvi Alpeshbhai Ambubhai 1115007WL009091 Tadvi Alpeshbhai Ambubhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678163 TADAVI ALPESHABHAI ANBUBHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-001/11161254
() 		1115007000NRG24280620230086539 28/06/2023 Tadvi Aswinbhai Kanchanbhai 1115007WL009091 Tadvi Aswinbhai Kanchanbhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678162 TADVI ASWINBHAI KANCHANBHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-042-001/11161292
() 		1115007000NRG24280620230086540 28/06/2023 Tadvi Bhavnaben Pramodbhai 1115007WL009091 Tadvi Bhavnaben Pramodbhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678168 TADVI BHAVANAVBEN PRAMODBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-042-001/11161293
() 		1115007000NRG24280620230086541 28/06/2023 Tadvi Bhimabhai Himmatbhai 1115007WL009091 Tadvi Bhimabhai Himmatbhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678154 TADVI BHIMABHAI HIMMATBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-042-001/11161294
() 		1115007000NRG24280620230086542 28/06/2023 Tadvi Niruben Balubhai 1115007WL009091 Tadvi Niruben Balubhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678153 TADVI NIRUBEN BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-042-001/11161297
() 		1115007000NRG24280620230086543 28/06/2023 Tadvi Baliben Rameshbhai 1115007WL009091 Tadvi Baliben Rameshbhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678169 Tadvi Baliben BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-042-001/11161298
() 		1115007000NRG24280620230086544 28/06/2023 Tadvi Ushaben Rameshbahi 1115007WL009091 Tadvi Ushaben Rameshbahi 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678152 TADVI USHABEN BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-042-001/11161299
() 		1115007000NRG24280620230086545 28/06/2023 Tadvi Amitbhai Jasubhai 1115007WL009091 Tadvi Amitbhai Jasubhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678165 TADVI AMITBHAI JASHUBHAI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-042-001/11161300
() 		1115007000NRG24280620230086546 28/06/2023 Tadvi Mukeshbhai Bhimabhai 1115007WL009091 Tadvi Mukeshbhai Bhimabhai 00045 BARB0INDRAL 3072 3072 Processed 05/07/2023 3065678164 Tadvi Mukeshbhai BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-042-001/11161304
() 		1115007000NRG24280620230086483 28/06/2023 Tadvi Vikrambhai Rajubhai 1115007WL009088 Tadvi Vikrambhai Rajubhai 00045 BARB0INDRAL 3584 3584 Processed 05/07/2023 3065678166 Tadvi Vikrambhai BANK OF BARODA(606985)
SubTotal 56320 56320
20 SANKHEDA GJ-15-007-042-002/11161448
() 		1115007000NRG24280620230086506 28/06/2023 Tarabda Miteshbhai Ganpatbhai 1115007WL009088 Tarabda Miteshbhai Ganpatbhai 00045 BARB0SANKHE 3584 3584 Processed 05/07/2023 3065678125 Tarabda Miteshbhai BANK OF BARODA(606985)
SubTotal 3584 3584
21 SANKHEDA GJ-15-007-042-001/11161411
() 		1115007000NRG24280620230086491 28/06/2023 Tadvi Maganbhai Jethabhai 1115007WL009088 Tadvi Maganbhai Jethabhai 00045 BARB0TALSAT 3584 3584 Processed 05/07/2023 3065678180 TADVI MAGANBHAI JETHABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
22 SANKHEDA GJ-15-007-042-001/11160841
() 		1115007000NRG24280620230086439 28/06/2023 Tadvi Shiviben Khumanbhai 1115007WL009088 Tadvi Shiviben Khumanbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678129 Tadvi Shiviben BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-042-001/11161008
() 		1115007000NRG24280620230086444 28/06/2023 PARMAR SAROJBEN PRABHATSINH 1115007WL009088 PARMAR SAROJBEN PRABHATSINH 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678136 PARMAR SAROJBEN PRABHATSINH BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-042-001/11161060
() 		1115007000NRG24280620230086446 28/06/2023 Tadvi Tejalben Hemrajbhai 1115007WL009088 Tadvi Tejalben Hemrajbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678138 Tadvi Tejalben BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-042-001/11161090
() 		1115007000NRG24280620230086452 28/06/2023 Rathod Dilipsinh Pradhumansinh 1115007WL009088 Rathod Dilipsinh Pradhumansinh 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678126 DILIPSINH P RATHOD BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-042-001/11161091
() 		1115007000NRG24280620230086453 28/06/2023 Rathod Takhatben Yogendrasiinh 1115007WL009088 Rathod Takhatben Yogendrasiinh 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678127 TAKHATBEN YOGENDRASINH RATHOD BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-042-001/11161186
() 		1115007000NRG24280620230086459 28/06/2023 Parmar Bhikhiben Kanaksinh 1115007WL009088 Parmar Bhikhiben Kanaksinh 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678130 PARMAR BHIKHIBEN KANAKSINH BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-042-001/11161190
() 		1115007000NRG24280620230086461 28/06/2023 Rathod Nimishaben Kiritsinh 1115007WL009088 Rathod Nimishaben Kiritsinh 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678132 RATHOD NIMISHABEN KIRITSINH BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-042-001/11161195
() 		1115007000NRG24280620230086462 28/06/2023 Chuhan Induben Balvantsinh 1115007WL009088 Chuhan Induben Balvantsinh 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678133 Chauhan Induben BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-042-001/11161210
() 		1115007000NRG24280620230086464 28/06/2023 Tadvi Shanabhai Mansukhbhai 1115007WL009088 Tadvi Shanabhai Mansukhbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678134 TADVI SHANABHAI MANSUKHBHAI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-042-001/11161273
() 		1115007000NRG24280620230086480 28/06/2023 Solanki Bhuneschandrasinh Manharsinh 1115007WL009088 Solanki Bhuneschandrasinh Manharsinh 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678139 Solanki Bhuneshchandrasinh FINO PAYMENTS BANK LTD(608001)
32 SANKHEDA GJ-15-007-042-001/11161277
() 		1115007000NRG24280620230086481 28/06/2023 Tadvi Raysibhai Abhesinh 1115007WL009088 Tadvi Raysibhai Abhesinh 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678137 Mr. RAYSINGBHAI ABHESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 SANKHEDA GJ-15-007-042-001/11161281
() 		1115007000NRG24280620230086482 28/06/2023 Parmar Mahendrasinh Takhatsinh 1115007WL009088 Parmar Mahendrasinh Takhatsinh 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678147 MR MAHENDRASINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
34 SANKHEDA GJ-15-007-042-001/11161305
() 		1115007000NRG24280620230086484 28/06/2023 Tadvi Ramanbhai Jethabhai 1115007WL009088 Tadvi Ramanbhai Jethabhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678143 TADVI RAMANBHAI JETHABHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-042-001/11161306
() 		1115007000NRG24280620230086485 28/06/2023 Rohoit Manjulaben Manilalbhai 1115007WL009088 Rohoit Manjulaben Manilalbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678142 ROHIT MANJULABEN MANILAL BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-042-001/11161414
() 		1115007000NRG24280620230086492 28/06/2023 Tadvi Vilashben Ishwarbhai 1115007WL009088 Tadvi Vilashben Ishwarbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678144 TADVI VILASHBEN ISHWARBHAI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-042-001/11161415
() 		1115007000NRG24280620230086493 28/06/2023 Tadvi Ashvinbhai Arjunbhai 1115007WL009088 Tadvi Ashvinbhai Arjunbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678146 Tadvi Ashvinbhai BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-042-001/11161416
() 		1115007000NRG24280620230086494 28/06/2023 Tadvi Pravinbhai Budhabhai 1115007WL009088 Tadvi Pravinbhai Budhabhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678131 TADVI PRAVINBHAI BUDHABHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-042-001/11161417
() 		1115007000NRG24280620230086495 28/06/2023 Tadvi Suryakantbhai Pravinbhai 1115007WL009088 Tadvi Suryakantbhai Pravinbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678145 Tadvi Suryakantbhai BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-042-002/11160987
() 		1115007000NRG24280620230086499 28/06/2023 TADVI RAGABHAI BHAGABHAI 1115007WL009088 TADVI RAGABHAI BHAGABHAI 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678135 TADVI RAGHABHAI BHAGABHAI BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-042-002/11161424
() 		1115007000NRG24280620230086503 28/06/2023 Tarabada Kailashben Dineshbhai 1115007WL009088 Tarabada Kailashben Dineshbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678128 Tarabda Kailashaben BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-042-002/11161428
() 		1115007000NRG24280620230086505 28/06/2023 Tadvi Ashaben Ranjitbhai 1115007WL009088 Tadvi Ashaben Ranjitbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678141 Tadavi Aashaben BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-042-002/11161448
() 		1115007000NRG24280620230086507 28/06/2023 Tarabda Bhavnaen Miteshbhai 1115007WL009088 Tarabda Bhavnaen Miteshbhai 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3065678140 Koli Bhavnaben BANK OF BARODA(606985)
SubTotal 78848 78848
44 SANKHEDA GJ-15-007-042-001/11161397
() 		1115007000NRG24280620230086489 28/06/2023 Chauhan Satyamsinh Gajendrasinh 1115007WL009088 Chauhan Satyamsinh Gajendrasinh 00114 GSCB0BRD001 3584 3584 Processed 05/07/2023 3065678150 Mr. SATYAMSINH GAJENDRASINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 SANKHEDA GJ-15-007-042-002/11160973
() 		1115007000NRG24280620230086497 28/06/2023 TADVI MANHARBHAI VITHTHALBHAI 1115007WL009088 TADVI MANHARBHAI VITHTHALBHAI 00114 GSCB0BRD001 3584 3584 Processed 05/07/2023 3065678182 Mr. VITTHALBHAI BHIMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 SANKHEDA GJ-15-007-042-002/11160976
() 		1115007000NRG24280620230086498 28/06/2023 TADVI MANGUBHAI BHAGABHAI 1115007WL009088 TADVI MANGUBHAI BHAGABHAI 00114 GSCB0BRD001 3584 3584 Processed 05/07/2023 3065678181 MR MANGUBHAI BHAGABHAI TADAVI STATE BANK OF INDIA(508548)
47 SANKHEDA GJ-15-007-042-002/11161399
() 		1115007000NRG24280620230086500 28/06/2023 Chauhan Kiritsinh Naransinh 1115007WL009088 Chauhan Kiritsinh Naransinh 00114 GSCB0BRD001 3584 3584 Processed 05/07/2023 3065678148 Mr. KIRITSINH NARSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 SANKHEDA GJ-15-007-042-002/11161423
() 		1115007000NRG24280620230086502 28/06/2023 Tarabada Dineshbhai Motibhai 1115007WL009088 Tarabada Dineshbhai Motibhai 00114 GSCB0BRD001 3584 3584 Processed 05/07/2023 3065678151 Mr. DINESHBHAI MOTIBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 SANKHEDA GJ-15-007-042-002/11161426
() 		1115007000NRG24280620230086504 28/06/2023 Tadvi Rahulbhai Raghabhai 1115007WL009088 Tadvi Rahulbhai Raghabhai 00114 GSCB0BRD001 3584 3584 Processed 05/07/2023 3065678149 Mr. RAHULBHAI RAGHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 21504 21504
50 SANKHEDA GJ-15-007-042-001/11161398
() 		1115007000NRG24280620230086490 28/06/2023 Chauhan Gajendrasinh Narpatsinh 1115007WL009088 Chauhan Gajendrasinh Narpatsinh 00415 SBIN0002638 3584 3584 Processed 05/07/2023 3065678172 MR GAJENDRA SINH NARPAT SINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3584 3584
51 SANKHEDA GJ-15-007-042-001/11160871
() 		1115007000NRG24280620230086440 28/06/2023 Tadvi Somiben Budhabhai 1115007WL009088 Tadvi Somiben Budhabhai 00415 SBIN0003324 3584 3584 Processed 05/07/2023 3065678173 TADVI SOMIBEN BUDHABHAI BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-042-001/11161023
() 		1115007000NRG24280620230086445 28/06/2023 Rathod Kiritsinh Pradhumansinh 1115007WL009088 Rathod Kiritsinh Pradhumansinh 00415 SBIN0003324 3584 3584 Processed 05/07/2023 3065678171 MR KIRITSINH PRADUMANSINH RATHOD STATE BANK OF INDIA(508548)
53 SANKHEDA GJ-15-007-042-001/11161033
() 		1115007000NRG24280620230086529 28/06/2023 Tadvi Ambubhai Chhaganbhai 1115007WL009091 Tadvi Ambubhai Chhaganbhai 00415 SBIN0003324 3072 3072 Processed 05/07/2023 3065678175 Mr. AMBUBHAI CHHAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 SANKHEDA GJ-15-007-042-001/11161083
() 		1115007000NRG24280620230086449 28/06/2023 Tadvi Sureshbhai Ukedbhai 1115007WL009088 Tadvi Sureshbhai Ukedbhai 00415 SBIN0003324 3584 3584 Processed 05/07/2023 3065678178 Mr. SURESHBHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 SANKHEDA GJ-15-007-042-001/11161087
() 		1115007000NRG24280620230086450 28/06/2023 Rohit Manilal Madhavbhai 1115007WL009088 Rohit Manilal Madhavbhai 00415 SBIN0003324 3584 3584 Processed 05/07/2023 3065678174 MR MANILAL MADHAVBHAI ROHIT STATE BANK OF INDIA(508548)
56 SANKHEDA GJ-15-007-042-001/11161088
() 		1115007000NRG24280620230086451 28/06/2023 Rohit Ambalal Chitabhai 1115007WL009088 Rohit Ambalal Chitabhai 00415 SBIN0003324 3584 3584 Processed 05/07/2023 3065678170 ROHIT AMBALAL CHITABHAI UNION BANK OF INDIA(508500)
57 SANKHEDA GJ-15-007-042-001/11161145
() 		1115007000NRG24280620230086457 28/06/2023 Maharaul Digvijasinh Dashathsinh 1115007WL009088 Maharaul Digvijasinh Dashathsinh 00415 SBIN0003324 3584 3584 Processed 05/07/2023 3065678176 MAHARAULJI DIGVIJAYSINH DASHRATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SANKHEDA GJ-15-007-042-001/11161146
() 		1115007000NRG24280620230086458 28/06/2023 Maharaul Dxaben Digvijasinh 1115007WL009088 Maharaul Dxaben Digvijasinh 00415 SBIN0003324 3584 3584 Processed 05/07/2023 3065678177 MRS DAXABEN DIGVIJAYSINH MAHARAUL STATE BANK OF INDIA(508548)
59 SANKHEDA GJ-15-007-042-001/11161206
() 		1115007000NRG24280620230086463 28/06/2023 Tadvi Arjunbhai Prabhatbhai 1115007WL009088 Tadvi Arjunbhai Prabhatbhai 00415 SBIN0003324 3584 3584 Processed 05/07/2023 3065678179 MRS ARJUNBHAI PRABHATBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 31744 31744
Total 202752 202752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280623APB_FTO_76829 Bank of Baroda BARB0BODELI BODELI 3584
2 SANKHEDA GJ1115007_280623APB_FTO_76829 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 56320
3 SANKHEDA GJ1115007_280623APB_FTO_76829 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
4 SANKHEDA GJ1115007_280623APB_FTO_76829 Bank of Baroda BARB0TALSAT TALSAT 3584
5 SANKHEDA GJ1115007_280623APB_FTO_76829 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 78848
6 SANKHEDA GJ1115007_280623APB_FTO_76829 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 21504
7 SANKHEDA GJ1115007_280623APB_FTO_76829 State Bank of India SBIN0002638 BODELI 3584
8 SANKHEDA GJ1115007_280623APB_FTO_76829 State Bank of India SBIN0003324 BHATPUR 31744

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