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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:53 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030523APB_FTO_17084
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-15-007-034-001/11161479
() 		1115007000NRG24030520230015509 03/05/2023 Tadvi Kanubhai Mohanbhai 1115007WL001471 Tadvi Kanubhai Mohanbhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372894 KANUBHAI MOHANBHAI TADAVI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/11161545
() 		1115007000NRG24030520230015510 03/05/2023 Tadvi Satishbhai Nathabhai 1115007WL001471 Tadvi Satishbhai Nathabhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372896 SATISHBHAI NATHABHAI TADAVI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-034-001/11161567
() 		1115007000NRG24030520230015516 03/05/2023 Tadvi Chimanbhai Somabhai 1115007WL001471 Tadvi Chimanbhai Somabhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372883 Mr. CHIMANBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-034-001/11161575
() 		1115007000NRG24030520230015518 03/05/2023 Rajput Mahendrasinh Fatesinh 1115007WL001471 Rajput Mahendrasinh Fatesinh 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372887 MAHENDRASINH FATESINH RAJPUT BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-001/11161819
() 		1115007000NRG24030520230016050 03/05/2023 Vasava Devajibhai Jivabhai 1115007WL001502 Vasava Devajibhai Jivabhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372885 DEVJIBHAI JINABHAI VASAVA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-034-001/11162017
() 		1115007000NRG24030520230015526 03/05/2023 RAJPUT AMARATBEN TAKHTASINH 1115007WL001471 RAJPUT AMARATBEN TAKHTASINH 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372886 AMRATBEN TAKHATSINH RAJPUT BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-034-001/11162068
() 		1115007000NRG24030520230015531 03/05/2023 tadvi rajubhai mansingbhai 1115007WL001471 tadvi rajubhai mansingbhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372884 Mr. RAJUBHAI MANSINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-034-001/11162072
() 		1115007000NRG24030520230015534 03/05/2023 RAJPUT CHANDRIKABEN RAJENDRASINH 1115007WL001471 RAJPUT CHANDRIKABEN RAJENDRASINH 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372897 CHANDRIKABEN RAJENRASINH RAJP BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-034-001/11162077
() 		1115007000NRG24030520230015538 03/05/2023 TADVI KOKILABEN RANCHHODBHAI 1115007WL001471 TADVI KOKILABEN RANCHHODBHAI 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372892 KOKILABEN RANCHODBHAI TADVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-034-001/11162089
() 		1115007000NRG24030520230015543 03/05/2023 Rajput Lakhansinh Ranjitsinh 1115007WL001471 Rajput Lakhansinh Ranjitsinh 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372888 Mr. LAKHANSINH RANJITSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-034-001/11162161
() 		1115007000NRG24030520230015566 03/05/2023 Solanki Swarajsinh Takhatsinh 1115007WL001471 Solanki Swarajsinh Takhatsinh 00045 BARB0KALEDI 3072 3072 Processed 12/05/2023 1479372893 SWARAJSINH TAKHATSINH SOLANKI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-034-001/11162182
() 		1115007000NRG24030520230015573 03/05/2023 Tadvi Tinuben Chaktarbhai 1115007WL001471 Tadvi Tinuben Chaktarbhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372895 TINUBEN CHHAKTARBHAI TADAVI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-034-001/111622010
() 		1115007000NRG24030520230015575 03/05/2023 Tadavi Ramilaben Jayantibhai 1115007WL001471 Tadavi Ramilaben Jayantibhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372901 Tadavi Ramilaben BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-034-001/111622011
() 		1115007000NRG24030520230015576 03/05/2023 Tadvi Manishbhai Jayntibhai 1115007WL001471 Tadvi Manishbhai Jayntibhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372890 TADVI MANISHBHAI AXIS BANK(607153)
15 SANKHEDA GJ-15-007-034-001/111622012
() 		1115007000NRG24030520230015577 03/05/2023 Tadvi Mamtaben Jayntibhai 1115007WL001471 Tadvi Mamtaben Jayntibhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372891 MAMTABEN (M) F&G JAYANTIBHAI BY JAYANTIB BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-034-003/11160941
() 		1115007000NRG24030520230016051 03/05/2023 Bhil Gopalbhai Prabhubhai 1115007WL001502 Bhil Gopalbhai Prabhubhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372889 Mr. GOPALBHAI PRABHUDAS BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-034-003/11162412
() 		1115007000NRG24030520230016052 03/05/2023 Bhil Hasmukhbhai Chhatasinh 1115007WL001502 Bhil Hasmukhbhai Chhatasinh 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372898 Mr. HASMUKHBHAI CHHATRASINHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-034-003/11162720
() 		1115007000NRG24030520230016053 03/05/2023 Bhil Hasmukhbhai Bhagvanbhai 1115007WL001502 Bhil Hasmukhbhai Bhagvanbhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372900 BHIL HASMUKHBHAI BHAGVANBHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-034-003/11162721
() 		1115007000NRG24030520230016054 03/05/2023 Bhil Shanabhai Fuljibhai 1115007WL001502 Bhil Shanabhai Fuljibhai 00045 BARB0KALEDI 3584 3584 Processed 12/05/2023 1479372899 Mr. SHANABHAI FULJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 67584 67584
20 SANKHEDA GJ-15-007-034-001/11161549
() 		1115007000NRG24030520230015511 03/05/2023 Tadvi Gopalbhai Nagjibhai 1115007WL001471 Tadvi Gopalbhai Nagjibhai 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372936 Tadvi Gopalbhai BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-034-001/11161561
() 		1115007000NRG24030520230015513 03/05/2023 Rajput Jyotsanaben Dharamsinh 1115007WL001471 Rajput Jyotsanaben Dharamsinh 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372918 Ms. JOYATSHNABEN DHARAMSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-034-001/11161562
() 		1115007000NRG24030520230015514 03/05/2023 Rajput Jamnaben Bharatsinh 1115007WL001471 Rajput Jamnaben Bharatsinh 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372912 JAMNABEN RAJPUT BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-034-001/11161564
() 		1115007000NRG24030520230015515 03/05/2023 Rajput Nayanaben Dharamsinh 1115007WL001471 Rajput Nayanaben Dharamsinh 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372911 Ms. NAYNABEN DHARAMSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-034-001/11161572
() 		1115007000NRG24030520230015517 03/05/2023 Rajput Kanuben Chandrasinh 1115007WL001471 Rajput Kanuben Chandrasinh 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372919 KANUBEN CHANNDRASIH RAJPUT BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-034-001/11161575
() 		1115007000NRG24030520230015519 03/05/2023 Rajput Sudhaben Mahendrasinh 1115007WL001471 Rajput Sudhaben Mahendrasinh 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372934 SUDHABEN MAHENDRASINH RAJPUT BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-034-001/11161993
() 		1115007000NRG24030520230015522 03/05/2023 RAJPUT URMILABEN DHARAMSINH 1115007WL001471 RAJPUT URMILABEN DHARAMSINH 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372915 URMILABEN DHARAMSINH RAJPUT BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-034-001/11161997
() 		1115007000NRG24030520230015524 03/05/2023 RAJPUT JATANBEN PRABHATSINH 1115007WL001471 RAJPUT JATANBEN PRABHATSINH 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372931 JATANBEN PRABHATSINH RAJPUT BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-034-001/11162016
() 		1115007000NRG24030520230015525 03/05/2023 TADAVI NANIBEN JIVANBHAI 1115007WL001471 TADAVI NANIBEN JIVANBHAI 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372929 NANIBEN JIVANBHAI TADVI BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-034-001/11162019
() 		1115007000NRG24030520230015527 03/05/2023 TADAVI SUDHABEN BHURABHAI 1115007WL001471 TADAVI SUDHABEN BHURABHAI 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372909 SUDHABEN BHURABHAI TADVI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-034-001/11162068
() 		1115007000NRG24030520230015532 03/05/2023 Tadvi Ranjanben Rajubhai 1115007WL001471 Tadvi Ranjanben Rajubhai 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372927 RANJANBEN BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-034-001/11162078
() 		1115007000NRG24030520230015539 03/05/2023 TADVI SANKARBHAI BHAGABHAI 1115007WL001471 TADVI SANKARBHAI BHAGABHAI 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372902 SANKARBHAI BHAGABHAI TADVI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-034-001/11162081
() 		1115007000NRG24030520230015540 03/05/2023 solanki nilamben jitendrasinh 1115007WL001471 solanki nilamben jitendrasinh 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372904 NILAMBEN JITENDRASINH SOLANKI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-034-001/11162091
() 		1115007000NRG24030520230015544 03/05/2023 Tadvi Ashokbhai Sajanbhai 1115007WL001471 Tadvi Ashokbhai Sajanbhai 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372905 ASHOKBHAI SAJANBHAI TADVI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-034-001/11162104
() 		1115007000NRG24030520230015545 03/05/2023 TADVI KALUBHAI BHANABHAI 1115007WL001471 TADVI KALUBHAI BHANABHAI 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372921 HITESH(M)F&G KALUBHAI TADVI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-034-001/11162105
() 		1115007000NRG24030520230015546 03/05/2023 TADVI KAMLESHBHAI GORDHANBHIA 1115007WL001471 TADVI KAMLESHBHAI GORDHANBHIA 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372926 KAMALESHBHAI GORDHANBHAI TADVI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-034-001/11162107
() 		1115007000NRG24030520230015547 03/05/2023 TADVI GOPALBAHAI JINABHAI 1115007WL001471 TADVI GOPALBAHAI JINABHAI 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372922 Mr. GOPALSINH JINABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 SANKHEDA GJ-15-007-034-001/11162112
() 		1115007000NRG24030520230015550 03/05/2023 RAJPUT DHARAMSINH NARPATSINH 1115007WL001471 RAJPUT DHARAMSINH NARPATSINH 00045 BARB0VASNAX 2560 2560 Processed 12/05/2023 1479372920 DHARAMSINH NARPATSINH RAJPUT BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-034-001/11162120
() 		1115007000NRG24030520230015552 03/05/2023 Rajput Vijaysinh Mohansinh 1115007WL001471 Rajput Vijaysinh Mohansinh 00045 BARB0VASNAX 2560 2560 Processed 12/05/2023 1479372924 VIJAYSINH BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-034-001/11162123
() 		1115007000NRG24030520230015553 03/05/2023 Rajput Indrasinh Damansinh 1115007WL001471 Rajput Indrasinh Damansinh 00045 BARB0VASNAX 2560 2560 Processed 12/05/2023 1479372903 HITENDRASINH (M) F&G INDRASINH RAJPUT BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-034-001/11162126
() 		1115007000NRG24030520230015554 03/05/2023 Rajput Sangitaben Indrasinh 1115007WL001471 Rajput Sangitaben Indrasinh 00045 BARB0VASNAX 2560 2560 Processed 12/05/2023 1479372908 SANGITABEN RAJPUT BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-034-001/11162134
() 		1115007000NRG24030520230015555 03/05/2023 Tadvi Chandubhai Mansingbhai 1115007WL001471 Tadvi Chandubhai Mansingbhai 00045 BARB0VASNAX 2560 2560 Processed 12/05/2023 1479372928 CHADU BHAI MANSHING BHAI BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-034-001/11162135
() 		1115007000NRG24030520230015556 03/05/2023 Rajput Niruben Vijaysinh 1115007WL001471 Rajput Niruben Vijaysinh 00045 BARB0VASNAX 2560 2560 Processed 12/05/2023 1479372906 NIRUBEN VIJAYSINH RAJPUT BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-034-001/11162140
() 		1115007000NRG24030520230015557 03/05/2023 Rajput Bhupendrasinh Kesarsinh 1115007WL001471 Rajput Bhupendrasinh Kesarsinh 00045 BARB0VASNAX 2560 2560 Processed 12/05/2023 1479372913 BHUPENDRASINH KESARSINH RAJPUT BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-034-001/11162141
() 		1115007000NRG24030520230015558 03/05/2023 Rajput Rajpalsinh Dharmsinh 1115007WL001471 Rajput Rajpalsinh Dharmsinh 00045 BARB0VASNAX 2560 2560 Processed 12/05/2023 1479372930 RAJPALSINH DHARAMSINH RAJPUT BANK OF INDIA(508505)
45 SANKHEDA GJ-15-007-034-001/11162142
() 		1115007000NRG24030520230015559 03/05/2023 Tadvi Vidhaben Rameshbhai 1115007WL001471 Tadvi Vidhaben Rameshbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479372925 VIDHABEN BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-034-001/11162147
() 		1115007000NRG24030520230015561 03/05/2023 Rajput Bhupatsinh Vadesinh 1115007WL001471 Rajput Bhupatsinh Vadesinh 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479372917 BHUPATSINH RAJPUT BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-034-001/11162149
() 		1115007000NRG24030520230015562 03/05/2023 Rajput Champaben Bhupatsinh 1115007WL001471 Rajput Champaben Bhupatsinh 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479372910 CHAMPABEN RAJPUT BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-034-001/11162154
() 		1115007000NRG24030520230015564 03/05/2023 Rajput Rajpalsinh Bhavsinh 1115007WL001471 Rajput Rajpalsinh Bhavsinh 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479372933 RAJPALSINH BHAVSINH RAJPUT BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-034-001/11162160
() 		1115007000NRG24030520230015565 03/05/2023 Rajput Sakuben Vakhatsinh 1115007WL001471 Rajput Sakuben Vakhatsinh 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479372914 SHAKUBEN VAKHATSINH RAJPUT BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-034-001/11162164
() 		1115007000NRG24030520230015567 03/05/2023 Rajput Nirixaben Bhavasinh 1115007WL001471 Rajput Nirixaben Bhavasinh 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479372923 NIRIXABEN BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-034-001/11162165
() 		1115007000NRG24030520230015568 03/05/2023 Rajput Hemendrasinh Bhupatsinh 1115007WL001471 Rajput Hemendrasinh Bhupatsinh 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479372935 RAJPUT HEMENDRASINH BHUPATSINH BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-034-001/11162169
() 		1115007000NRG24030520230015570 03/05/2023 Tadvi Ranjitbhai Iswarbhai 1115007WL001471 Tadvi Ranjitbhai Iswarbhai 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372907 RANJITBHAI TADVI BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-034-001/11162170
() 		1115007000NRG24030520230015571 03/05/2023 Rajput Bharatsinh Raysinh 1115007WL001471 Rajput Bharatsinh Raysinh 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372916 MR BHARATSINH RAYSINH RAJPUT STATE BANK OF INDIA(508548)
54 SANKHEDA GJ-15-007-034-001/11162171
() 		1115007000NRG24030520230015572 03/05/2023 Rajput Ritaben Ramchandrasinh 1115007WL001471 Rajput Ritaben Ramchandrasinh 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1479372932 RAJPUT RITABEN RAMCHANDRASINH BANK OF BARODA(606985)
SubTotal 113664 113664
55 SANKHEDA GJ-15-007-034-001/11161578
() 		1115007000NRG24030520230015520 03/05/2023 Solanki Ganpatsinh Pratapsinh 1115007WL001471 Solanki Ganpatsinh Pratapsinh 00415 SBIN0003322 3584 3584 Processed 12/05/2023 1479372938 GANPATSINH PRATAPSINH RAJPUT BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-034-001/11161993
() 		1115007000NRG24030520230015521 03/05/2023 RAJPUT DHARAMSINH NATHUSINH 1115007WL001471 RAJPUT DHARAMSINH NATHUSINH 00415 SBIN0003322 3584 3584 Processed 12/05/2023 1479372937 MR DHARAMSINH NATHUSINH RAJPUT STATE BANK OF INDIA(508548)
57 SANKHEDA GJ-15-007-034-001/11161996
() 		1115007000NRG24030520230015523 03/05/2023 TADAVI GANPATBHAI MATHURBHAI 1115007WL001471 TADAVI GANPATBHAI MATHURBHAI 00415 SBIN0003322 3584 3584 Processed 12/05/2023 1479372951 Tadvi Ganpatbhai BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-034-001/11162066
() 		1115007000NRG24030520230015530 03/05/2023 tadvi rameshbhai ganpatbhai 1115007WL001471 tadvi rameshbhai ganpatbhai 00415 SBIN0003322 3584 3584 Processed 12/05/2023 1479372949 RAMESABHAI GANPATBHAI TADVI BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-034-001/11162069
() 		1115007000NRG24030520230015533 03/05/2023 tadvi pravinbhai vajabhai 1115007WL001471 tadvi pravinbhai vajabhai 00415 SBIN0003322 3584 3584 Processed 12/05/2023 1479372948 MR PRAVINBHAI VAJABHAI TADVI STATE BANK OF INDIA(508548)
60 SANKHEDA GJ-15-007-034-001/11162077
() 		1115007000NRG24030520230015537 03/05/2023 TADVI RANCHHODBHAI BHANABHAI 1115007WL001471 TADVI RANCHHODBHAI BHANABHAI 00415 SBIN0003322 3584 3584 Processed 12/05/2023 1479372944 MR RANCHHODBHAI BHANABHAI TADVI STATE BANK OF INDIA(508548)
61 SANKHEDA GJ-15-007-034-001/11162083
() 		1115007000NRG24030520230015541 03/05/2023 tadvi narubhai mathurbhai 1115007WL001471 tadvi narubhai mathurbhai 00415 SBIN0003322 3584 3584 Processed 12/05/2023 1479372946 MR NARUBHAI MATHURBHAI TADVI STATE BANK OF INDIA(508548)
62 SANKHEDA GJ-15-007-034-001/11162085
() 		1115007000NRG24030520230015542 03/05/2023 tadvi ishwarbhai somabhai 1115007WL001471 tadvi ishwarbhai somabhai 00415 SBIN0003322 3584 3584 Processed 12/05/2023 1479372947 ISHVARBHAI TADVI BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-034-001/11162151
() 		1115007000NRG24030520230015563 03/05/2023 Tadvi Kajalben Rajubhai 1115007WL001471 Tadvi Kajalben Rajubhai 00415 SBIN0003322 3072 3072 Processed 12/05/2023 1479372952 Tadvi Kajalben BANK OF BARODA(606985)
SubTotal 31744 31744
64 SANKHEDA GJ-15-007-034-001/11161556
() 		1115007000NRG24030520230015512 03/05/2023 Rajput Arjunsinh Amarsinh 1115007WL001471 Rajput Arjunsinh Amarsinh 00415 SBIN0013020 3584 3584 Processed 12/05/2023 1479372942 MR ARJUNSINH AMARSINH RAJPUT STATE BANK OF INDIA(508548)
65 SANKHEDA GJ-15-007-034-001/11161810
() 		1115007000NRG24030520230016049 03/05/2023 Vasava Rameshbhai Shanabhai 1115007WL001502 Vasava Rameshbhai Shanabhai 00415 SBIN0013020 3584 3584 Processed 12/05/2023 1479372954 Mr. RAMESHBHAI SHANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 SANKHEDA GJ-15-007-034-001/11162042
() 		1115007000NRG24030520230015528 03/05/2023 RAJPUT ARJUNSINH NARAPATSINH 1115007WL001471 RAJPUT ARJUNSINH NARAPATSINH 00415 SBIN0013020 3584 3584 Processed 12/05/2023 1479372953 MR ARJUNSINGH NARPATSINGH RAJPUT STATE BANK OF INDIA(508548)
67 SANKHEDA GJ-15-007-034-001/11162045
() 		1115007000NRG24030520230015529 03/05/2023 RAJPUT TAKHTSINH FATESINH 1115007WL001471 RAJPUT TAKHTSINH FATESINH 00415 SBIN0013020 3584 3584 Processed 12/05/2023 1479372939 MR TAKHATSINH FATESINH RAJPUT STATE BANK OF INDIA(508548)
68 SANKHEDA GJ-15-007-034-001/11162074
() 		1115007000NRG24030520230015536 03/05/2023 RAJPUT JASUBEN BHAVSINH 1115007WL001471 RAJPUT JASUBEN BHAVSINH 00415 SBIN0013020 3584 3584 Processed 12/05/2023 1479372943 MRS JASHUBEN BHAVSINH RAJPUT STATE BANK OF INDIA(508548)
69 SANKHEDA GJ-15-007-034-001/11162109
() 		1115007000NRG24030520230015548 03/05/2023 TADVI JETHABHAI JAGABHAI 1115007WL001471 TADVI JETHABHAI JAGABHAI 00415 SBIN0013020 3584 3584 Processed 12/05/2023 1479372945 JETHABHAI JAGABHAI TADVI BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-034-001/11162111
() 		1115007000NRG24030520230015549 03/05/2023 TADVI MAHESHBHAI AMIRBHAI 1115007WL001471 TADVI MAHESHBHAI AMIRBHAI 00415 SBIN0013020 2560 2560 Processed 12/05/2023 1479372941 Mr. MAHESHBHAI AMERBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 SANKHEDA GJ-15-007-034-001/11162115
() 		1115007000NRG24030520230015551 03/05/2023 TADVI NAGINBHAI VAJABHAI 1115007WL001471 TADVI NAGINBHAI VAJABHAI 00415 SBIN0013020 2560 2560 Processed 12/05/2023 1479372940 MR NAGINBHAI VAJABHAI TADVI STATE BANK OF INDIA(508548)
72 SANKHEDA GJ-15-007-034-001/11162144
() 		1115007000NRG24030520230015560 03/05/2023 Rajput Narendrasinh Takhatsinh 1115007WL001471 Rajput Narendrasinh Takhatsinh 00415 SBIN0013020 3072 3072 Processed 12/05/2023 1479372950 MR NARENDRASINGH TAKHATSINGH RAJAPUT STATE BANK OF INDIA(508548)
SubTotal 29696 29696
Total 242688 242688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030523APB_FTO_17084 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 67584
2 SANKHEDA GJ1115007_030523APB_FTO_17084 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 113664
3 SANKHEDA GJ1115007_030523APB_FTO_17084 State Bank of India SBIN0003322 KOSINDRA 31744
4 SANKHEDA GJ1115007_030523APB_FTO_17084 State Bank of India SBIN0013020 NASWADI 29696

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