Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:54:16 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_270423APB_FTO_11579
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 KHERALU GJ-10-008-011-001/129901
(Davol) 		1110008000NRG24260420230000793 27/04/2023 Prajapati Jyantibhai Hirabhai 1110008WL000162 Prajapati Jyantibhai Hirabhai 00045 BARB0CHANSO 3510 3510 Processed 10/05/2023 1402326472 JAYANTIBHAI HIRABHAI PRAJAPATI BANK OF BARODA(606985)
2 KHERALU GJ-10-008-011-001/129902-A
(Davol) 		1110008000NRG24260420230000794 27/04/2023 nayi mukeshbhai manilal 1110008WL000162 nayi mukeshbhai manilal 00045 BARB0CHANSO 3510 3510 Processed 10/05/2023 1402326482 MUKESHKUMAR MANILAL NAYEE BANK OF BARODA(606985)
3 KHERALU GJ-10-008-011-001/129931
(Davol) 		1110008000NRG24260420230000796 27/04/2023 Nareshkumar valjibhai chaudhari 1110008WL000162 Nareshkumar valjibhai chaudhari 00045 BARB0CHANSO 3510 3510 Processed 10/05/2023 1402326475 NARESHBHAI VALJIBHAI CHAUDHARY BANK OF BARODA(606985)
4 KHERALU GJ-10-008-011-001/129974
(Davol) 		1110008000NRG24260420230000798 27/04/2023 PRAJAPATI JOIITABHAI GANESHBHAI 1110008WL000162 PRAJAPATI JOIITABHAI GANESHBHAI 00045 BARB0CHANSO 3510 3510 Rejected 10/05/2023 1402326480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHERALU GJ-10-008-011-001/129998
(Davol) 		1110008000NRG24260420230000801 27/04/2023 CHAUDHARI RAMESHBHAI LALJIBHAI 1110008WL000162 CHAUDHARI RAMESHBHAI LALJIBHAI 00045 BARB0CHANSO 3510 3510 Processed 10/05/2023 1402326477 RAMESHKUMAR LALJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
6 KHERALU GJ-10-008-011-001/142624
(Davol) 		1110008000NRG24260420230000808 27/04/2023 CHAUDHARI LALJIBHAI LAVJIBHAI 1110008WL000162 CHAUDHARI LALJIBHAI LAVJIBHAI 00045 BARB0CHANSO 3525 3525 Processed 10/05/2023 1402326487 LALJIBHAI LAVJIBHAI CHAUDHARI BANK OF INDIA(508505)
7 KHERALU GJ-10-008-011-001/142626
(Davol) 		1110008000NRG24260420230000810 27/04/2023 CHAUDHARI HARSHIDABEN DHIRUBHAI 1110008WL000162 CHAUDHARI HARSHIDABEN DHIRUBHAI 00045 BARB0CHANSO 3525 3525 Processed 10/05/2023 1402326484 HARSHIDABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
8 KHERALU GJ-10-008-011-001/142639
(Davol) 		1110008000NRG24260420230000813 27/04/2023 CHAUDHARI NITABEN ROHITBHAI 1110008WL000162 CHAUDHARI NITABEN ROHITBHAI 00045 BARB0CHANSO 3495 3495 Processed 10/05/2023 1402326492 CHAUDHARI NITABEN ROHITBHAI BANK OF BARODA(606985)
9 KHERALU GJ-10-008-011-001/211148
(Davol) 		1110008000NRG24260420230000816 27/04/2023 THAKOR JAYESHJI PARTHIJI 1110008WL000162 THAKOR JAYESHJI PARTHIJI 00045 BARB0CHANSO 3495 3495 Processed 10/05/2023 1402326479 JAYESHJI PARTHIJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 KHERALU GJ-10-008-011-001/211148
(Davol) 		1110008000NRG24260420230000817 27/04/2023 THAKOR PARTHIJI BAJUJI 1110008WL000162 THAKOR PARTHIJI BAJUJI 00045 BARB0CHANSO 3495 3495 Processed 10/05/2023 1402326474 PARTHIJI BAJUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
11 KHERALU GJ-10-008-011-001/211148
(Davol) 		1110008000NRG24260420230000819 27/04/2023 THAKOR TINUBEN JAYESHJI 1110008WL000162 THAKOR TINUBEN JAYESHJI 00045 BARB0CHANSO 3495 3495 Processed 10/05/2023 1402326494 TINUBEN SEDHAJI VAGHELA HDFC BANK LTD(607152)
12 KHERALU GJ-10-008-011-001/24009
(Davol) 		1110008000NRG24260420230000822 27/04/2023 CHAUDHARI SHAILESHBHAI GODADBHAI 1110008WL000162 CHAUDHARI SHAILESHBHAI GODADBHAI 00045 BARB0CHANSO 3495 3495 Processed 10/05/2023 1402326488 SHAILESHKUMAR GODADBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
13 KHERALU GJ-10-008-011-001/56114
(Davol) 		1110008000NRG24260420230000828 27/04/2023 DALJIBHAI KESHARBHAI CHAUDHARI 1110008WL000162 DALJIBHAI KESHARBHAI CHAUDHARI 00045 BARB0CHANSO 3248 3248 Processed 10/05/2023 1402326473 DALJIBHAI KESHARBHAI CHAUDHARI BANK OF BARODA(606985)
14 KHERALU GJ-10-008-011-001/56117
(Davol) 		1110008000NRG24260420230000832 27/04/2023 KANAJI KALAJI THAKOR 1110008WL000162 KANAJI KALAJI THAKOR 00045 BARB0CHANSO 3248 3248 Processed 10/05/2023 1402326490 Konaji Kalaji Thakor BANK OF BARODA(606985)
15 KHERALU GJ-10-008-011-001/56119
(Davol) 		1110008000NRG24260420230000833 27/04/2023 CHAUDHARI VIRAMBHAI MOGHJIBHAI 1110008WL000162 CHAUDHARI VIRAMBHAI MOGHJIBHAI 00045 BARB0CHANSO 3540 3540 Processed 10/05/2023 1402326486 VIRAMKUMAR MAGHAJIBHAI CHAUDHARI BANK OF BARODA(606985)
16 KHERALU GJ-10-008-011-001/56120
(Davol) 		1110008000NRG24260420230000834 27/04/2023 PRAVINBHAI RAGHJIBHAI CHAUDHARI 1110008WL000162 PRAVINBHAI RAGHJIBHAI CHAUDHARI 00045 BARB0CHANSO 3540 3540 Processed 10/05/2023 1402326478 PRAVINKUMAR RAGHAJIBHAI CHAUDHARI BANK OF BARODA(606985)
17 KHERALU GJ-10-008-011-001/56121
(Davol) 		1110008000NRG24260420230000835 27/04/2023 KAMLESHKUMAR KARSHANBHAI CHAUDHARI 1110008WL000162 KAMLESHKUMAR KARSHANBHAI CHAUDHARI 00045 BARB0CHANSO 3540 3540 Processed 10/05/2023 1402326483 KAMLESHKUMAR KARSHANBHAI CHAUDHARI BANK OF BARODA(606985)
18 KHERALU GJ-10-008-011-001/56122
(Davol) 		1110008000NRG24260420230000837 27/04/2023 HITESHBHAI RAGHAJIBHAI CHAUDHARI 1110008WL000162 HITESHBHAI RAGHAJIBHAI CHAUDHARI 00045 BARB0CHANSO 3540 3540 Processed 10/05/2023 1402326485 HITESH RAGHAJIBHAI CHAUHDHARI BANK OF BARODA(606985)
19 KHERALU GJ-10-008-011-001/56128
(Davol) 		1110008000NRG24260420230000846 27/04/2023 PRAJAPATI MAHENDRABHAI MADHABHAI 1110008WL000162 PRAJAPATI MAHENDRABHAI MADHABHAI 00045 BARB0CHANSO 3465 3465 Processed 10/05/2023 1402326489 Prajapati Mahendrakumar Madhab BANK OF BARODA(606985)
20 KHERALU GJ-10-008-011-001/56131
(Davol) 		1110008000NRG24260420230000853 27/04/2023 MAHIPATSINH GAJENDRASINH DEVDA 1110008WL000162 MAHIPATSINH GAJENDRASINH DEVDA 00045 BARB0CHANSO 3525 3525 Processed 10/05/2023 1402326491 MAHIPATSINH GAJENDRSINH DEVDA BANK OF BARODA(606985)
21 KHERALU GJ-10-008-011-001/98010-A
(Davol) 		1110008000NRG24260420230000854 27/04/2023 PARMAR DASHRATHBHAI HEMABHAI 1110008WL000162 PARMAR DASHRATHBHAI HEMABHAI 00045 BARB0CHANSO 3525 3525 Processed 10/05/2023 1402326493 Dashrathbhai Hemabhai Parmar BANK OF BARODA(606985)
22 KHERALU GJ-10-008-011-001/98053
(Davol) 		1110008000NRG24260420230000855 27/04/2023 PRAJAPATI DINESHBHAI RANSODBHAI 1110008WL000162 PRAJAPATI DINESHBHAI RANSODBHAI 00045 BARB0CHANSO 3525 3525 Rejected 10/05/2023 1402326481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 76771 76771
23 KHERALU GJ-10-008-011-001/142603
(Davol) 		1110008000NRG24260420230000802 27/04/2023 CHAUDHARI PRATIKKUMAR MANGAJIBHAI 1110008WL000162 CHAUDHARI PRATIKKUMAR MANGAJIBHAI 00045 BARB0KHERAL 3510 3510 Processed 10/05/2023 1402326460 MR PRATIKKUMAR MONGHJIBHAI CHAUDHARY STATE BANK OF INDIA(508548)
24 KHERALU GJ-10-008-011-001/142626
(Davol) 		1110008000NRG24260420230000809 27/04/2023 CHAUDHARI DHIRUBHA 1110008WL000162 CHAUDHARI DHIRUBHA 00045 BARB0KHERAL 3525 3525 Processed 10/05/2023 1402326476 DHIRUBHAI HIRABHAI CHAU8DHARY BANK OF BARODA(606985)
25 KHERALU GJ-10-008-011-001/211148
(Davol) 		1110008000NRG24260420230000818 27/04/2023 THAKOR KESHIBEN PARTHIJI 1110008WL000162 THAKOR KESHIBEN PARTHIJI 00045 BARB0KHERAL 3495 3495 Processed 10/05/2023 1402326462 PARTHIJI BAJUJI THAKOR BANK OF BARODA(606985)
26 KHERALU GJ-10-008-011-001/21273
(Davol) 		1110008000NRG24260420230000820 27/04/2023 CHAUDHARI HARESHBHAI GALBABHAI 1110008WL000162 CHAUDHARI HARESHBHAI GALBABHAI 00045 BARB0KHERAL 3495 3495 Processed 10/05/2023 1402326461 HARESHBHAI GALBABHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
27 KHERALU GJ-10-008-011-001/56130
(Davol) 		1110008000NRG24260420230000851 27/04/2023 KAJALBEN LAXMANBHAI PRAJAPATI 1110008WL000162 KAJALBEN LAXMANBHAI PRAJAPATI 00045 BARB0KHERAL 3465 3465 Processed 10/05/2023 1402326459 KAJALBEN LAXMANBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 17490 17490
28 KHERALU GJ-10-008-011-001/142621
(Davol) 		1110008000NRG24260420230000807 27/04/2023 CHAUDHARI GOVINDBHAI MEGABHAI 1110008WL000162 CHAUDHARI GOVINDBHAI MEGABHAI 00048 BKID0002219 3525 3525 Processed 10/05/2023 1402326470 MEGHABHAI KARSHANBHAI CHAUDHRI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
29 KHERALU GJ-10-008-011-001/142627
(Davol) 		1110008000NRG24260420230000811 27/04/2023 CHAUDHARI BHEMJIBHAI PETHABHIA 1110008WL000162 CHAUDHARI BHEMJIBHAI PETHABHIA 00048 BKID0002219 3525 3525 Processed 10/05/2023 1402326467 BHEMJIBHAI PETHABHAI CHAUDHARI BANK OF INDIA(508505)
30 KHERALU GJ-10-008-011-001/142638
(Davol) 		1110008000NRG24260420230000812 27/04/2023 Vijaykumar kanjibhai chaudhari 1110008WL000162 Vijaykumar kanjibhai chaudhari 00048 BKID0002219 3525 3525 Processed 10/05/2023 1402326468 VIJAYKUMAR KANJIBHAI CHAUDHARI BANK OF INDIA(508505)
31 KHERALU GJ-10-008-011-001/142640
(Davol) 		1110008000NRG24260420230000814 27/04/2023 Hirabha meghabhai chaudhari 1110008WL000162 Hirabha meghabhai chaudhari 00048 BKID0002219 3495 3495 Processed 10/05/2023 1402326469 HIRABHAI MEGHABHAI CHAUDHARI BANK OF INDIA(508505)
32 KHERALU GJ-10-008-011-001/24007
(Davol) 		1110008000NRG24260420230000821 27/04/2023 CHAUDHARI GOVINDBHAI VALJIBHAI 1110008WL000162 CHAUDHARI GOVINDBHAI VALJIBHAI 00048 BKID0002219 3495 3495 Processed 10/05/2023 1402326466 GOVINDBHAI VALJIBHAI CHAUDHARI BANK OF INDIA(508505)
33 KHERALU GJ-10-008-011-001/24014
(Davol) 		1110008000NRG24260420230000823 27/04/2023 NAYI NILESHKUMAR RAMESHBHAI 1110008WL000162 NAYI NILESHKUMAR RAMESHBHAI 00048 BKID0002219 3248 3248 Processed 10/05/2023 1402326465 NILESHKUMAR RAMESHBHAI NAYI BANK OF INDIA(508505)
34 KHERALU GJ-10-008-011-001/24027
(Davol) 		1110008000NRG24260420230000824 27/04/2023 PANKAJBHAI HIRABHAI CHAUDHARI 1110008WL000162 PANKAJBHAI HIRABHAI CHAUDHARI 00048 BKID0002219 3248 3248 Processed 10/05/2023 1402326464 PANKAJKUMAR HIRABHAI CHAUDHARI BANK OF INDIA(508505)
35 KHERALU GJ-10-008-011-001/2481
(Davol) 		1110008000NRG24260420230000825 27/04/2023 CHAUDHARI RAGHAJIBHAI FHALABHAI 1110008WL000162 CHAUDHARI RAGHAJIBHAI FHALABHAI 00048 BKID0002219 3248 3248 Processed 10/05/2023 1402326471 RAGHJIBHAI FALABHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 27309 27309
36 KHERALU GJ-10-008-011-001/142616
(Davol) 		1110008000NRG24260420230000805 27/04/2023 PRAJAPATI HARSHADBHAI LALAJIBHAI 1110008WL000162 PRAJAPATI HARSHADBHAI LALAJIBHAI 00051 MAHB0001545 3525 3525 Processed 10/05/2023 1402326497 Mr. HARSHADKUMAR LALJIBHAI PRAJAPATI BANK OF MAHARASHTRA(607387)
SubTotal 3525 3525
37 KHERALU GJ-10-008-011-001/142608
(Davol) 		1110008000NRG24260420230000804 27/04/2023 CHAUDHARI GALABABHAI KESHARBHAI 1110008WL000162 CHAUDHARI GALABABHAI KESHARBHAI 00057 BARB0BGGBXX 3525 3525 Processed 10/05/2023 1402326500 GALABABHAI KESHARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
38 KHERALU GJ-10-008-011-001/142617
(Davol) 		1110008000NRG24260420230000806 27/04/2023 CHAUDHARI LAXMANBHAI GODADBHAI 1110008WL000162 CHAUDHARI LAXMANBHAI GODADBHAI 00057 BARB0BGGBXX 3525 3525 Processed 10/05/2023 1402326499 LAXAMANBHAI GODALBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
39 KHERALU GJ-10-008-011-001/56124
(Davol) 		1110008000NRG24260420230000843 27/04/2023 VIJAYBHAI SHIVABHAI PRAJAPATI 1110008WL000162 VIJAYBHAI SHIVABHAI PRAJAPATI 00057 BARB0BGGBXX 3465 3465 Processed 10/05/2023 1402326501 VIJAYKUMAR SHIVABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
40 KHERALU GJ-10-008-011-001/56130
(Davol) 		1110008000NRG24260420230000848 27/04/2023 LAXMANBHAI GANESHBHAI PRAJAPATI 1110008WL000162 LAXMANBHAI GANESHBHAI PRAJAPATI 00057 BARB0BGGBXX 3465 3465 Processed 10/05/2023 1402326498 MR LAXMANBHAI GANESHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 13980 13980
41 KHERALU GJ-10-008-011-001/129902-A
(Davol) 		1110008000NRG24260420230000795 27/04/2023 nayi nitaben mukeshbhai 1110008WL000162 nayi nitaben mukeshbhai 00354 PUNB0929200 3510 3510 Processed 10/05/2023 1402326516 NITABEN DAHYABHAI NAYI BANK OF BARODA(606985)
42 KHERALU GJ-10-008-011-001/129942
(Davol) 		1110008000NRG24260420230000797 27/04/2023 CHAUDHARI GANESHBHAI KESARBHAI 1110008WL000162 CHAUDHARI GANESHBHAI KESARBHAI 00354 PUNB0929200 3510 3510 Processed 10/05/2023 1402326503 GANESHBHAI KESHARBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
43 KHERALU GJ-10-008-011-001/129974
(Davol) 		1110008000NRG24260420230000799 27/04/2023 PRAJAPATI NARMADABEN JOIITABHAI 1110008WL000162 PRAJAPATI NARMADABEN JOIITABHAI 00354 PUNB0929200 3510 3510 Processed 10/05/2023 1402326520 NARMADABEN JOITABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
44 KHERALU GJ-10-008-011-001/142607
(Davol) 		1110008000NRG24260420230000803 27/04/2023 CHAUDHARI KAPILABEN SHAMJIBHAI 1110008WL000162 CHAUDHARI KAPILABEN SHAMJIBHAI 00354 PUNB0929200 3525 3525 Processed 10/05/2023 1402326502 KAPILABEN FALJIBHAI CHAUDAHRY BANK OF BARODA(606985)
45 KHERALU GJ-10-008-011-001/211108
(Davol) 		1110008000NRG24260420230000815 27/04/2023 PRAJAPATI MEHULKUMAR JOITABHAI 1110008WL000162 PRAJAPATI MEHULKUMAR JOITABHAI 00354 PUNB0929200 3495 3495 Processed 10/05/2023 1402326521 MEHULKUMAR JOITABHAI PRAJAPATI BANK OF INDIA(508505)
46 KHERALU GJ-10-008-011-001/56113
(Davol) 		1110008000NRG24260420230000826 27/04/2023 KESHIBEN KANJIBHAI CHAUDHARI 1110008WL000162 KESHIBEN KANJIBHAI CHAUDHARI 00354 PUNB0929200 3248 3248 Processed 10/05/2023 1402326507 KESHIBEN KANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
47 KHERALU GJ-10-008-011-001/56114
(Davol) 		1110008000NRG24260420230000827 27/04/2023 VALJIBHAI KESHARBHAI CHAUDHARI 1110008WL000162 VALJIBHAI KESHARBHAI CHAUDHARI 00354 PUNB0929200 3248 3248 Processed 10/05/2023 1402326505 VALJIBHAI KESHARBHAI CHAUDHARY BANK OF BARODA(606985)
48 KHERALU GJ-10-008-011-001/56115
(Davol) 		1110008000NRG24260420230000829 27/04/2023 SANGITABEN JIGNESHBHAI VAGHARI 1110008WL000162 SANGITABEN JIGNESHBHAI VAGHARI 00354 PUNB0929200 3248 3248 Processed 10/05/2023 1402326508 SANGITABEN JIGNESHBHAI VAGHARI BANK OF BARODA(606985)
49 KHERALU GJ-10-008-011-001/56116
(Davol) 		1110008000NRG24260420230000831 27/04/2023 AMBABEN MOGHJIBHAI CHAUDHARI 1110008WL000162 AMBABEN MOGHJIBHAI CHAUDHARI 00354 PUNB0929200 3248 3248 Processed 10/05/2023 1402326509 AMBABEN MOGHJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
50 KHERALU GJ-10-008-011-001/56116
(Davol) 		1110008000NRG24260420230000830 27/04/2023 MOGHJIBHAI RAMJIBHAI CHAUDHARI 1110008WL000162 MOGHJIBHAI RAMJIBHAI CHAUDHARI 00354 PUNB0929200 3248 3248 Processed 10/05/2023 1402326512 RAMJIBHAI GALABABHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
51 KHERALU GJ-10-008-011-001/56122
(Davol) 		1110008000NRG24260420230000836 27/04/2023 HIRABEN RAGHJIBHAI CHAUDHARI 1110008WL000162 HIRABEN RAGHJIBHAI CHAUDHARI 00354 PUNB0929200 3540 3540 Processed 10/05/2023 1402326517 HIRABEN RAGHAJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
52 KHERALU GJ-10-008-011-001/56123
(Davol) 		1110008000NRG24260420230000841 27/04/2023 CHAUDHARI MIT NATHUBHAI 1110008WL000162 CHAUDHARI MIT NATHUBHAI 00354 PUNB0929200 3540 3540 Processed 10/05/2023 1402326519 MIT NATHUBHAI CHAUDHARI BANK OF INDIA(508505)
53 KHERALU GJ-10-008-011-001/56123
(Davol) 		1110008000NRG24260420230000839 27/04/2023 MADHUBEN NATHUBHAI CHAUDHARI 1110008WL000162 MADHUBEN NATHUBHAI CHAUDHARI 00354 PUNB0929200 3540 3540 Processed 10/05/2023 1402326504 MADHUBEN NATHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
54 KHERALU GJ-10-008-011-001/56123
(Davol) 		1110008000NRG24260420230000838 27/04/2023 NATHUBHAI MEGHABHAI CHAUDHARI 1110008WL000162 NATHUBHAI MEGHABHAI CHAUDHARI 00354 PUNB0929200 3540 3540 Processed 10/05/2023 1402326506 MR NATHUBHAI MEGHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
55 KHERALU GJ-10-008-011-001/56125
(Davol) 		1110008000NRG24260420230000844 27/04/2023 KANJIBHAI LALJIBHAI CHAUDHARI 1110008WL000162 KANJIBHAI LALJIBHAI CHAUDHARI 00354 PUNB0929200 3465 3465 Processed 10/05/2023 1402326510 KANJIBHAI LALAJIBHAI CHAUDHARI BANK OF BARODA(606985)
56 KHERALU GJ-10-008-011-001/56126
(Davol) 		1110008000NRG24260420230000845 27/04/2023 CHAUDHARI GITABEN LALABHAI 1110008WL000162 CHAUDHARI GITABEN LALABHAI 00354 PUNB0929200 3465 3465 Processed 10/05/2023 1402326515 GEETABEN PARTHIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
57 KHERALU GJ-10-008-011-001/56129
(Davol) 		1110008000NRG24260420230000847 27/04/2023 JORABHAI GODADBHAI CHAUDHARI 1110008WL000162 JORABHAI GODADBHAI CHAUDHARI 00354 PUNB0929200 3465 3465 Processed 10/05/2023 1402326511 JORABHAI GODADBHAI CHAUDHARY BANK OF BARODA(606985)
58 KHERALU GJ-10-008-011-001/56130
(Davol) 		1110008000NRG24260420230000849 27/04/2023 JASHIBEN LAXMANBHAI PRAJAPATI 1110008WL000162 JASHIBEN LAXMANBHAI PRAJAPATI 00354 PUNB0929200 3465 3465 Processed 10/05/2023 1402326514 JASHIBEN LAXMANBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
59 KHERALU GJ-10-008-011-001/56130
(Davol) 		1110008000NRG24260420230000850 27/04/2023 KALPESHBHAI LAXMANBHAI PRAJAPATI 1110008WL000162 KALPESHBHAI LAXMANBHAI PRAJAPATI 00354 PUNB0929200 3465 3465 Processed 10/05/2023 1402326513 KALPESHKUMAR LAXMANBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
60 KHERALU GJ-10-008-011-001/56131
(Davol) 		1110008000NRG24260420230000852 27/04/2023 MAHAVIRSINH GAJENDRASINH DEVDA 1110008WL000162 MAHAVIRSINH GAJENDRASINH DEVDA 00354 PUNB0929200 3465 3465 Processed 10/05/2023 1402326518 MAHAVIRSINH GAJENDRASINH DEVDA BANK OF BARODA(606985)
SubTotal 68740 68740
61 KHERALU GJ-10-008-011-001/129984-A
(Davol) 		1110008000NRG24260420230000800 27/04/2023 NAYI VASANTKUMAR DASHARATHBHAI 1110008WL000162 NAYI VASANTKUMAR DASHARATHBHAI 00415 SBIN0013464 3510 3510 Processed 10/05/2023 1402326495 VASANTKUMAR DASHARATHBHAI LIMBACHIYA BANK OF BARODA(606985)
62 KHERALU GJ-10-008-011-001/56123
(Davol) 		1110008000NRG24260420230000840 27/04/2023 PARAGBHAI NATHUBHAI CHAUDHARI 1110008WL000162 PARAGBHAI NATHUBHAI CHAUDHARI 00415 SBIN0013464 3540 3540 Processed 10/05/2023 1402326496 PARAGKUMAR NATHUBHAI CHAUDHARI BANK OF BARODA(606985)
63 KHERALU GJ-10-008-011-001/56124
(Davol) 		1110008000NRG24260420230000842 27/04/2023 RAKESHBHAI SHIVABHAI PRAJAPATI 1110008WL000162 RAKESHBHAI SHIVABHAI PRAJAPATI 00415 SBIN0013464 3540 3540 Processed 10/05/2023 1402326463 MR RAKESHBHAI SHIVABHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 10590 10590
Total 218405 218405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_270423APB_FTO_11579 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 76771
2 KHERALU GJ1110008_270423APB_FTO_11579 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 17490
3 KHERALU GJ1110008_270423APB_FTO_11579 Bank of India BKID0002219 KHERALU 27309
4 KHERALU GJ1110008_270423APB_FTO_11579 Bank of Maharastra MAHB0001545 VADNAGAR 3525
5 KHERALU GJ1110008_270423APB_FTO_11579 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 13980
6 KHERALU GJ1110008_270423APB_FTO_11579 Punjab National Bank PUNB0929200 Kheralu 68740
7 KHERALU GJ1110008_270423APB_FTO_11579 State Bank of India SBIN0013464 KHERALU 10590

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