Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:18 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_120723APB_FTO_91527
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
() 		1115007000NRG24120720230098731 12/07/2023 Parmar Kanaksinh Bhavsinh 1115007WL010674 Parmar Kanaksinh Bhavsinh 00045 BARB0BODELI 3584 3584 Processed 17/07/2023 3504214780 Mr. KANAKSINH BHAVSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-042-001/11160847
() 		1115007000NRG24120720230098722 12/07/2023 Tadvi Ramanbhai Ramabhai 1115007WL010674 Tadvi Ramanbhai Ramabhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214849 MR RAMANBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
3 SANKHEDA GJ-15-007-042-001/11161064
() 		1115007000NRG24120720230098732 12/07/2023 Tadvi Pravinbhai Bhimabhai 1115007WL010674 Tadvi Pravinbhai Bhimabhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214879 Mr. PRAVINBHAI BHIKHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-042-001/11161134
() 		1115007000NRG24120720230098751 12/07/2023 Tadvi Shubhashbhai Jesngbhai 1115007WL010679 Tadvi Shubhashbhai Jesngbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214818 Tadvi Subhasbhai BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-042-001/11161135
() 		1115007000NRG24120720230098752 12/07/2023 Tadvi Meenaben Subhashbhai 1115007WL010679 Tadvi Meenaben Subhashbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214819 Tadvi Minaben BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-042-001/11161137
() 		1115007000NRG24120720230098753 12/07/2023 Tadvi Revaben Maheshbhai 1115007WL010679 Tadvi Revaben Maheshbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214832 Tadvi Revaben BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-042-001/11161153
() 		1115007000NRG24120720230098754 12/07/2023 Tadvi Nareshbhai Bhimabhai 1115007WL010679 Tadvi Nareshbhai Bhimabhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214821 TADVI NARESHBHAI BHIMABHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-042-001/11161155
() 		1115007000NRG24120720230098755 12/07/2023 Tadvi Anilbhai Balubhai 1115007WL010679 Tadvi Anilbhai Balubhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214845 Tadvi Anilbhai BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161163
() 		1115007000NRG24120720230098281 12/07/2023 Tadvi Rameshbhai Jeshangbhai 1115007WL010611 Tadvi Rameshbhai Jeshangbhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214820 Tadvi Rameshbhai BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161177
() 		1115007000NRG24120720230098756 12/07/2023 Tadvi Rekhaben Aswinbhai 1115007WL010679 Tadvi Rekhaben Aswinbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214839 TADVI REKHABEN ASWINBHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-001/11161182
() 		1115007000NRG24120720230098757 12/07/2023 Tadvi Kesurbhai Himmatbhai 1115007WL010679 Tadvi Kesurbhai Himmatbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214846 Tadvi Kesurbhai BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-042-001/11161249
() 		1115007000NRG24120720230098758 12/07/2023 Tadvi Kaushikkumar Eswarbhai 1115007WL010679 Tadvi Kaushikkumar Eswarbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214822 TADAVI KAUSHIKKUMAR ISHVARBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-042-001/11161251
() 		1115007000NRG24120720230098759 12/07/2023 Tadvi Alpeshbhai Ambubhai 1115007WL010679 Tadvi Alpeshbhai Ambubhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214823 TADAVI ALPESHABHAI ANBUBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-042-001/11161254
() 		1115007000NRG24120720230098760 12/07/2023 Tadvi Aswinbhai Kanchanbhai 1115007WL010679 Tadvi Aswinbhai Kanchanbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214840 TADVI ASWINBHAI KANCHANBHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-042-001/11161292
() 		1115007000NRG24120720230098761 12/07/2023 Tadvi Bhavnaben Pramodbhai 1115007WL010679 Tadvi Bhavnaben Pramodbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214868 TADVI BHAVANAVBEN PRAMODBHAI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-042-001/11161293
() 		1115007000NRG24120720230098762 12/07/2023 Tadvi Bhimabhai Himmatbhai 1115007WL010679 Tadvi Bhimabhai Himmatbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214844 TADVI BHIMABHAI HIMMATBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-042-001/11161294
() 		1115007000NRG24120720230098763 12/07/2023 Tadvi Niruben Balubhai 1115007WL010679 Tadvi Niruben Balubhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214843 TADVI NIRUBEN BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-042-001/11161297
() 		1115007000NRG24120720230098764 12/07/2023 Tadvi Baliben Rameshbhai 1115007WL010679 Tadvi Baliben Rameshbhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214869 Tadvi Baliben BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-042-001/11161298
() 		1115007000NRG24120720230098765 12/07/2023 Tadvi Ushaben Rameshbahi 1115007WL010679 Tadvi Ushaben Rameshbahi 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214842 TADVI USHABEN BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-042-001/11161299
() 		1115007000NRG24120720230098766 12/07/2023 Tadvi Amitbhai Jasubhai 1115007WL010679 Tadvi Amitbhai Jasubhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214825 TADVI AMITBHAI JASHUBHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-042-001/11161300
() 		1115007000NRG24120720230098767 12/07/2023 Tadvi Mukeshbhai Bhimabhai 1115007WL010679 Tadvi Mukeshbhai Bhimabhai 00045 BARB0INDRAL 2304 2304 Processed 17/07/2023 3504214824 Tadvi Mukeshbhai BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-042-001/11161304
() 		1115007000NRG24120720230098676 12/07/2023 Tadvi Vikrambhai Rajubhai 1115007WL010672 Tadvi Vikrambhai Rajubhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214829 Tadvi Vikrambhai BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-042-001/11161310
() 		1115007000NRG24120720230098679 12/07/2023 Rohit Mithiben Ambalal 1115007WL010672 Rohit Mithiben Ambalal 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214828 ROHIT MITHIBEN AMBALAL BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-042-001/11161420
() 		1115007000NRG24120720230098690 12/07/2023 Rathod Chetnaben Dilipsinh 1115007WL010672 Rathod Chetnaben Dilipsinh 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214838 RATHOD CHETNABEN DILIPSINH BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-042-001/11161449
() 		1115007000NRG24120720230098695 12/07/2023 Tadvi Sukiben Kantibhai 1115007WL010672 Tadvi Sukiben Kantibhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214852 TADVI SUKIBEN BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-042-001/11161450
() 		1115007000NRG24120720230098696 12/07/2023 Tadvi Kantibhai Somabhai 1115007WL010672 Tadvi Kantibhai Somabhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214855 TADVI KANTIBHAI BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-042-001/11161451
() 		1115007000NRG24120720230098697 12/07/2023 Tadvi Sonaben Shanabhai 1115007WL010672 Tadvi Sonaben Shanabhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214860 TADVI SONABEN BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-042-001/11161452
() 		1115007000NRG24120720230098698 12/07/2023 Tadvi Arvindbhai Khumabhai 1115007WL010672 Tadvi Arvindbhai Khumabhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214854 TADAVI ARVINDBHAI KHUNABHAI BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-042-001/11161453
() 		1115007000NRG24120720230098699 12/07/2023 Tadvi Ushaben Arvindbhai 1115007WL010672 Tadvi Ushaben Arvindbhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214853 TADAVI USHABEN ARVINDBHAI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-042-001/11161454
() 		1115007000NRG24120720230098700 12/07/2023 Tadvi Dasharthabhai devabhai 1115007WL010672 Tadvi Dasharthabhai devabhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214850 TADVI DASHARATHABHAI DEVABHAI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-042-001/11161455
() 		1115007000NRG24120720230098701 12/07/2023 Tadvi Jitendrakumar Pravinbhai 1115007WL010672 Tadvi Jitendrakumar Pravinbhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214862 TADVI JITENDRAKUMAR PRAVINBHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-042-001/11161456
() 		1115007000NRG24120720230098702 12/07/2023 Tadvi Jyotikaben Vishnubhai 1115007WL010672 Tadvi Jyotikaben Vishnubhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214861 TADVI JYOTIKABEN VISHNUBHAI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-042-001/11161457
() 		1115007000NRG24120720230098703 12/07/2023 Tadvi Artiben Sanjaybhai 1115007WL010672 Tadvi Artiben Sanjaybhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214857 MS ARTIBEN SURESHBHAI TADAVI STATE BANK OF INDIA(508548)
34 SANKHEDA GJ-15-007-042-001/11161458
() 		1115007000NRG24120720230098704 12/07/2023 Tadvi Maganbhai Govindbhai 1115007WL010672 Tadvi Maganbhai Govindbhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214851 TADVI MAGANBHAI GOVINDBHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-042-001/11161461
() 		1115007000NRG24120720230098705 12/07/2023 Tadvi Gopalbhai Kesurbhai 1115007WL010672 Tadvi Gopalbhai Kesurbhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214863 TADVI GOPALBHAI KESURBHAI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-042-001/11161462
() 		1115007000NRG24120720230098706 12/07/2023 Nayka Tejalben Sanjaybhai 1115007WL010672 Nayka Tejalben Sanjaybhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214859 NAYKA TEJALBEN SANJAYBHAI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-042-001/11161464
() 		1115007000NRG24120720230098707 12/07/2023 Parmar Arjunsinh Vajesinh 1115007WL010672 Parmar Arjunsinh Vajesinh 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214856 PARMAR ARJUNSINH VIJESINH BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-042-001/11161465
() 		1115007000NRG24120720230098708 12/07/2023 Tadvi Taraben Ramanbhai 1115007WL010672 Tadvi Taraben Ramanbhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504214858 TADVI TARABEN RAMANBHAI BANK OF BARODA(606985)
SubTotal 110848 110848
39 SANKHEDA GJ-15-007-042-001/11161411
() 		1115007000NRG24120720230098685 12/07/2023 Tadvi Maganbhai Jethabhai 1115007WL010672 Tadvi Maganbhai Jethabhai 00045 BARB0TALSAT 3584 3584 Processed 17/07/2023 3504214876 TADVI MAGANBHAI JETHABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
40 SANKHEDA GJ-15-007-042-001/11160841
() 		1115007000NRG24120720230098721 12/07/2023 Tadvi Shiviben Khumanbhai 1115007WL010674 Tadvi Shiviben Khumanbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214786 Tadvi Shiviben BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-042-001/11160896
() 		1115007000NRG24120720230098725 12/07/2023 TADVI RAMANBHAI SOMABHAI 1115007WL010674 TADVI RAMANBHAI SOMABHAI 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214815 Tadvi Ramanbhai BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-042-001/11160896
() 		1115007000NRG24120720230098726 12/07/2023 TADVI RAMILABEN RAMANBHAI 1115007WL010674 TADVI RAMILABEN RAMANBHAI 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214814 Tadvi Ramilaben BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-042-001/11161008
() 		1115007000NRG24120720230098727 12/07/2023 PARMAR SAROJBEN PRABHATSINH 1115007WL010674 PARMAR SAROJBEN PRABHATSINH 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214793 PARMAR SAROJBEN PRABHATSINH BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-042-001/11161060
() 		1115007000NRG24120720230098730 12/07/2023 Tadvi Tejalben Hemrajbhai 1115007WL010674 Tadvi Tejalben Hemrajbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214810 Tadvi Tejalben BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-042-001/11161090
() 		1115007000NRG24120720230098736 12/07/2023 Rathod Dilipsinh Pradhumansinh 1115007WL010674 Rathod Dilipsinh Pradhumansinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214781 DILIPSINH P RATHOD BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-042-001/11161091
() 		1115007000NRG24120720230098737 12/07/2023 Rathod Takhatben Yogendrasiinh 1115007WL010674 Rathod Takhatben Yogendrasiinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214782 TAKHATBEN YOGENDRASINH RATHOD BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-042-001/11161186
() 		1115007000NRG24120720230098741 12/07/2023 Parmar Bhikhiben Kanaksinh 1115007WL010674 Parmar Bhikhiben Kanaksinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214787 PARMAR BHIKHIBEN KANAKSINH BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-042-001/11161187
() 		1115007000NRG24120720230098742 12/07/2023 Parmar Motisinh Bhavasinh 1115007WL010674 Parmar Motisinh Bhavasinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214788 PARMAR MOTISINH BHAVSINH BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-042-001/11161190
() 		1115007000NRG24120720230098743 12/07/2023 Rathod Nimishaben Kiritsinh 1115007WL010674 Rathod Nimishaben Kiritsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214791 RATHOD NIMISHABEN KIRITSINH BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-042-001/11161195
() 		1115007000NRG24120720230098655 12/07/2023 Chuhan Induben Balvantsinh 1115007WL010672 Chuhan Induben Balvantsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214811 Chauhan Induben BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-042-001/11161210
() 		1115007000NRG24120720230098657 12/07/2023 Tadvi Shanabhai Mansukhbhai 1115007WL010672 Tadvi Shanabhai Mansukhbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214798 TADVI SHANABHAI MANSUKHBHAI BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-042-001/11161211
() 		1115007000NRG24120720230098658 12/07/2023 Nayka Vishnubhai Somabhai 1115007WL010672 Nayka Vishnubhai Somabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214802 NAYAKA VISHNUBHAI SOMABHAI BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-042-001/11161212
() 		1115007000NRG24120720230098659 12/07/2023 Tadvi Nagajibhai Dipabhai 1115007WL010672 Tadvi Nagajibhai Dipabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214792 Tadvi Nagajibhai BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-042-001/11161213
() 		1115007000NRG24120720230098660 12/07/2023 Tadvi Sankarbhai Hamirbhai 1115007WL010672 Tadvi Sankarbhai Hamirbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214801 TADVI SHANKARBHAI HAMIRBHAI BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-042-001/11161216
() 		1115007000NRG24120720230098661 12/07/2023 Tadvi Amratbhai Popatbhai 1115007WL010672 Tadvi Amratbhai Popatbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214799 TADVI AMRATBHAI POPATBHAI BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-042-001/11161217
() 		1115007000NRG24120720230098662 12/07/2023 Maharaul Chayakumari Pramodsinh 1115007WL010672 Maharaul Chayakumari Pramodsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214800 MR CHAYAKUMARI PRAMODSINH MAHARAUL STATE BANK OF INDIA(508548)
57 SANKHEDA GJ-15-007-042-001/11161257
() 		1115007000NRG24120720230098663 12/07/2023 Tadvi Maheshbhai Vitthalbhai 1115007WL010672 Tadvi Maheshbhai Vitthalbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214794 TADVI MAHESHBHAI VITTHALBHAI BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-042-001/11161258
() 		1115007000NRG24120720230098664 12/07/2023 Tadvi Sanjaybhai Kalubhai 1115007WL010672 Tadvi Sanjaybhai Kalubhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214804 TADVI SANJAYBHAI KALUBHAI BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-042-001/11161261
() 		1115007000NRG24120720230098665 12/07/2023 Rohit Alpeshbhai Dahyabhai 1115007WL010672 Rohit Alpeshbhai Dahyabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214797 ROHIT ALPESHBHAI DAHYABHAI BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-042-001/11161263
() 		1115007000NRG24120720230098666 12/07/2023 Tadvi Jagabhai Jethabhai 1115007WL010672 Tadvi Jagabhai Jethabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214795 TADVI JAGABHAI JETHABHAI BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-042-001/11161264
() 		1115007000NRG24120720230098667 12/07/2023 Raval Lalsinh Sursinh 1115007WL010672 Raval Lalsinh Sursinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214809 MR LALSING SURSING RAVAL STATE BANK OF INDIA(508548)
62 SANKHEDA GJ-15-007-042-001/11161265
() 		1115007000NRG24120720230098668 12/07/2023 Chauhan Sanjaysinh Bharatsinh 1115007WL010672 Chauhan Sanjaysinh Bharatsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214790 Chauhan Sanjayshih BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-042-001/11161266
() 		1115007000NRG24120720230098669 12/07/2023 Tadvi Jaydipbhai Jasubhai 1115007WL010672 Tadvi Jaydipbhai Jasubhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214796 Tadvi Jaydipbhai BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-042-001/11161268
() 		1115007000NRG24120720230098670 12/07/2023 Parmar Gajendrasinh Takhatsinh 1115007WL010672 Parmar Gajendrasinh Takhatsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214805 PARMAR GAJENDRASINH TAKHATSINH BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-042-001/11161269
() 		1115007000NRG24120720230098671 12/07/2023 Tadvi Jausreeben Vikrambhai 1115007WL010672 Tadvi Jausreeben Vikrambhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214803 TADVI JAYSHREEBEN VIKRAMBHAI BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-042-001/11161273
() 		1115007000NRG24120720230098672 12/07/2023 Solanki Bhuneschandrasinh Manharsinh 1115007WL010672 Solanki Bhuneschandrasinh Manharsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214806 Solanki Bhuneshchandrasinh FINO PAYMENTS BANK LTD(608001)
67 SANKHEDA GJ-15-007-042-001/11161277
() 		1115007000NRG24120720230098673 12/07/2023 Tadvi Raysibhai Abhesinh 1115007WL010672 Tadvi Raysibhai Abhesinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214807 Mr. RAYSINGBHAI ABHESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 SANKHEDA GJ-15-007-042-001/11161281
() 		1115007000NRG24120720230098674 12/07/2023 Parmar Mahendrasinh Takhatsinh 1115007WL010672 Parmar Mahendrasinh Takhatsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214827 MR MAHENDRASINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
69 SANKHEDA GJ-15-007-042-001/11161301
() 		1115007000NRG24120720230098675 12/07/2023 Nayaka Surajben Bakorbhai 1115007WL010672 Nayaka Surajben Bakorbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214813 Nayaka Surajben BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-042-001/11161305
() 		1115007000NRG24120720230098677 12/07/2023 Tadvi Ramanbhai Jethabhai 1115007WL010672 Tadvi Ramanbhai Jethabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214826 TADVI RAMANBHAI JETHABHAI BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-042-001/11161306
() 		1115007000NRG24120720230098678 12/07/2023 Rohoit Manjulaben Manilalbhai 1115007WL010672 Rohoit Manjulaben Manilalbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214816 ROHIT MANJULABEN MANILAL BANK OF BARODA(606985)
72 SANKHEDA GJ-15-007-042-001/11161352
() 		1115007000NRG24120720230098680 12/07/2023 Tadvi Ajitbhai Bhayjibhai 1115007WL010672 Tadvi Ajitbhai Bhayjibhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214847 Tadvi Ajitbhai BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-042-001/11161371
() 		1115007000NRG24120720230098681 12/07/2023 Tadvi Arunaben Jasubhai 1115007WL010672 Tadvi Arunaben Jasubhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214841 TADVI ARUNABEN JASHUBHAI BANK OF BARODA(606985)
74 SANKHEDA GJ-15-007-042-001/11161372
() 		1115007000NRG24120720230098682 12/07/2023 Tadvi Jasubhai Jethabhai 1115007WL010672 Tadvi Jasubhai Jethabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214848 MR JASHUBHAI JETHABHAI TADAVI STATE BANK OF INDIA(508548)
75 SANKHEDA GJ-15-007-042-001/11161376
() 		1115007000NRG24120720230098683 12/07/2023 Tadvi Niruben Sanjaybhai 1115007WL010672 Tadvi Niruben Sanjaybhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214817 TADVI NIRUBEN SANJAYBHAI BANK OF BARODA(606985)
76 SANKHEDA GJ-15-007-042-001/11161386
() 		1115007000NRG24120720230098684 12/07/2023 Tadvi Subhashbhai Chhaganbhai 1115007WL010672 Tadvi Subhashbhai Chhaganbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214783 Tadvi Subhashbhai Chaganbhai BANK OF BARODA(606985)
77 SANKHEDA GJ-15-007-042-001/11161414
() 		1115007000NRG24120720230098686 12/07/2023 Tadvi Vilashben Ishwarbhai 1115007WL010672 Tadvi Vilashben Ishwarbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214830 TADVI VILASHBEN ISHWARBHAI BANK OF BARODA(606985)
78 SANKHEDA GJ-15-007-042-001/11161415
() 		1115007000NRG24120720230098687 12/07/2023 Tadvi Ashvinbhai Arjunbhai 1115007WL010672 Tadvi Ashvinbhai Arjunbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214831 Tadvi Ashvinbhai BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-042-001/11161416
() 		1115007000NRG24120720230098688 12/07/2023 Tadvi Pravinbhai Budhabhai 1115007WL010672 Tadvi Pravinbhai Budhabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214789 TADVI PRAVINBHAI BUDHABHAI BANK OF BARODA(606985)
80 SANKHEDA GJ-15-007-042-001/11161417
() 		1115007000NRG24120720230098689 12/07/2023 Tadvi Suryakantbhai Pravinbhai 1115007WL010672 Tadvi Suryakantbhai Pravinbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214835 Tadvi Suryakantbhai BANK OF BARODA(606985)
81 SANKHEDA GJ-15-007-042-001/11161421
() 		1115007000NRG24120720230098691 12/07/2023 Parmar Jasvantsinh Bhimsinh 1115007WL010672 Parmar Jasvantsinh Bhimsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214784 MR PARMAR JASHAVANTSINH BHIMSINH STATE BANK OF INDIA(508548)
82 SANKHEDA GJ-15-007-042-001/11161429
() 		1115007000NRG24120720230098692 12/07/2023 Tadvi Arvindbhai Bijalbhai 1115007WL010672 Tadvi Arvindbhai Bijalbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214812 TADVI AARVINDABHAI BIJALABHAI BANK OF BARODA(606985)
83 SANKHEDA GJ-15-007-042-001/11161430
() 		1115007000NRG24120720230098693 12/07/2023 Tadvi Urmilaben Arjunbhai 1115007WL010672 Tadvi Urmilaben Arjunbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214833 TADVI URMILABEN ARVIDABHAI BANK OF BARODA(606985)
84 SANKHEDA GJ-15-007-042-001/11161431
() 		1115007000NRG24120720230098694 12/07/2023 Tadvi Sandipbhai Prabhatbhai 1115007WL010672 Tadvi Sandipbhai Prabhatbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214834 TADAVI SANDIPBHAI PRABHATBHAI BANK OF BARODA(606985)
85 SANKHEDA GJ-15-007-042-002/11160987
() 		1115007000NRG24120720230098711 12/07/2023 TADVI RAGABHAI BHAGABHAI 1115007WL010672 TADVI RAGABHAI BHAGABHAI 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214808 TADVI RAGHABHAI BHAGABHAI BANK OF BARODA(606985)
86 SANKHEDA GJ-15-007-042-002/11161424
() 		1115007000NRG24120720230098713 12/07/2023 Tarabada Kailashben Dineshbhai 1115007WL010672 Tarabada Kailashben Dineshbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504214785 Tarabda Kailashaben BANK OF BARODA(606985)
SubTotal 168448 168448
87 SANKHEDA GJ-15-007-042-002/11160973
() 		1115007000NRG24120720230098709 12/07/2023 TADVI MANHARBHAI VITHTHALBHAI 1115007WL010672 TADVI MANHARBHAI VITHTHALBHAI 00114 GSCB0BRD001 3584 3584 Processed 17/07/2023 3504214878 Mr. VITTHALBHAI BHIMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
88 SANKHEDA GJ-15-007-042-002/11160976
() 		1115007000NRG24120720230098710 12/07/2023 TADVI MANGUBHAI BHAGABHAI 1115007WL010672 TADVI MANGUBHAI BHAGABHAI 00114 GSCB0BRD001 3584 3584 Processed 17/07/2023 3504214877 MR MANGUBHAI BHAGABHAI TADAVI STATE BANK OF INDIA(508548)
89 SANKHEDA GJ-15-007-042-002/11161423
() 		1115007000NRG24120720230098712 12/07/2023 Tarabada Dineshbhai Motibhai 1115007WL010672 Tarabada Dineshbhai Motibhai 00114 GSCB0BRD001 3584 3584 Processed 17/07/2023 3504214837 Mr. DINESHBHAI MOTIBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 SANKHEDA GJ-15-007-042-002/11161426
() 		1115007000NRG24120720230098714 12/07/2023 Tadvi Rahulbhai Raghabhai 1115007WL010672 Tadvi Rahulbhai Raghabhai 00114 GSCB0BRD001 3584 3584 Processed 17/07/2023 3504214836 Mr. RAHULBHAI RAGHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14336 14336
91 SANKHEDA GJ-15-007-042-001/11160869
() 		1115007000NRG24120720230098723 12/07/2023 Rohit Pravinbhai Ramabhai 1115007WL010674 Rohit Pravinbhai Ramabhai 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214866 Mr. PRAVINBHAI RAMABHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 SANKHEDA GJ-15-007-042-001/11160871
() 		1115007000NRG24120720230098724 12/07/2023 Tadvi Somiben Budhabhai 1115007WL010674 Tadvi Somiben Budhabhai 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214873 TADVI SOMIBEN BUDHABHAI BANK OF BARODA(606985)
93 SANKHEDA GJ-15-007-042-001/11161023
() 		1115007000NRG24120720230098728 12/07/2023 Rathod Kiritsinh Pradhumansinh 1115007WL010674 Rathod Kiritsinh Pradhumansinh 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214865 MR KIRITSINH PRADUMANSINH RATHOD STATE BANK OF INDIA(508548)
94 SANKHEDA GJ-15-007-042-001/11161025
() 		1115007000NRG24120720230098729 12/07/2023 Rathod Arjunsinh Yogendrasinh 1115007WL010674 Rathod Arjunsinh Yogendrasinh 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214864 MR ARJUNSINH YOGENDRASINH RATHOD STATE BANK OF INDIA(508548)
95 SANKHEDA GJ-15-007-042-001/11161033
() 		1115007000NRG24120720230098750 12/07/2023 Tadvi Ambubhai Chhaganbhai 1115007WL010679 Tadvi Ambubhai Chhaganbhai 00415 SBIN0003324 2304 2304 Processed 17/07/2023 3504214867 Mr. AMBUBHAI CHHAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 SANKHEDA GJ-15-007-042-001/11161083
() 		1115007000NRG24120720230098733 12/07/2023 Tadvi Sureshbhai Ukedbhai 1115007WL010674 Tadvi Sureshbhai Ukedbhai 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214875 Mr. SURESHBHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 SANKHEDA GJ-15-007-042-001/11161087
() 		1115007000NRG24120720230098734 12/07/2023 Rohit Manilal Madhavbhai 1115007WL010674 Rohit Manilal Madhavbhai 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214870 MR MANILAL MADHAVBHAI ROHIT STATE BANK OF INDIA(508548)
98 SANKHEDA GJ-15-007-042-001/11161088
() 		1115007000NRG24120720230098735 12/07/2023 Rohit Ambalal Chitabhai 1115007WL010674 Rohit Ambalal Chitabhai 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214872 ROHIT AMBALAL CHITABHAI UNION BANK OF INDIA(508500)
99 SANKHEDA GJ-15-007-042-001/11161143
() 		1115007000NRG24120720230098738 12/07/2023 Parmar Pratapsinh Somsinh 1115007WL010674 Parmar Pratapsinh Somsinh 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214874 Mr. PRATAPSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 SANKHEDA GJ-15-007-042-001/11161145
() 		1115007000NRG24120720230098739 12/07/2023 Maharaul Digvijasinh Dashathsinh 1115007WL010674 Maharaul Digvijasinh Dashathsinh 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214880 MAHARAULJI DIGVIJAYSINH DASHRATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SANKHEDA GJ-15-007-042-001/11161146
() 		1115007000NRG24120720230098740 12/07/2023 Maharaul Dxaben Digvijasinh 1115007WL010674 Maharaul Dxaben Digvijasinh 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214881 MRS DAXABEN DIGVIJAYSINH MAHARAUL STATE BANK OF INDIA(508548)
102 SANKHEDA GJ-15-007-042-001/11161206
() 		1115007000NRG24120720230098656 12/07/2023 Tadvi Arjunbhai Prabhatbhai 1115007WL010672 Tadvi Arjunbhai Prabhatbhai 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504214871 MRS ARJUNBHAI PRABHATBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 41728 41728
Total 342528 342528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_120723APB_FTO_91527 Bank of Baroda BARB0BODELI BODELI 3584
2 SANKHEDA GJ1115007_120723APB_FTO_91527 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 110848
3 SANKHEDA GJ1115007_120723APB_FTO_91527 Bank of Baroda BARB0TALSAT TALSAT 3584
4 SANKHEDA GJ1115007_120723APB_FTO_91527 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 168448
5 SANKHEDA GJ1115007_120723APB_FTO_91527 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 14336
6 SANKHEDA GJ1115007_120723APB_FTO_91527 State Bank of India SBIN0003324 BHATPUR 41728

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