Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:55 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_010123APB_FTO_167124
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 Garbada GJ-23-004-008-001/956468302-B
(Chharchhoda) 		1123004000NRG23311220221087562 01/01/2023 BHABHOR RAJUBHAI SAMUBHAI 1123004WL051530 BHABHOR RAJUBHAI SAMUBHAI 00045 BARB0CHADAH 745 745 Processed 04/01/2023 7638474970 RAJUBHAI SAMUBHAI BHABHOR BANK OF BARODA(606985)
2 Garbada GJ-23-004-008-001/9994686464
(Chharchhoda) 		1123004000NRG23311220221087568 01/01/2023 BHABHOR SAMSU VARSING 1123004WL051530 BHABHOR SAMSU VARSING 00045 BARB0CHADAH 555 555 Processed 04/01/2023 7638474969 SAMUBHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
3 Garbada GJ-23-004-008-001/9994686621
(Chharchhoda) 		1123004000NRG23311220221087569 01/01/2023 RINKALBEN MEHULBHAI BHABHOR 1123004WL051530 RINKALBEN MEHULBHAI BHABHOR 00045 BARB0CHADAH 555 555 Processed 04/01/2023 7638474972 BHABHOR RINKALBEN MEHULBHAI BANK OF BARODA(606985)
4 Garbada GJ-23-004-008-001/9994686673
(Chharchhoda) 		1123004000NRG23311220221087570 01/01/2023 MEHUL JAVSINH 1123004WL051530 MEHUL JAVSINH 00045 BARB0CHADAH 555 555 Processed 04/01/2023 7638474965 MEHULBHAI JAVSINGBHAI BHABHOR BANK OF BARODA(606985)
5 Garbada GJ-23-004-008-001/9994686695
(Chharchhoda) 		1123004000NRG23301220221078676 01/01/2023 BHABHOR JASVANTBHAI CHHAGANBHAI 1123004WL051086 BHABHOR JASVANTBHAI CHHAGANBHAI 00045 BARB0CHADAH 885 885 Processed 04/01/2023 7638474966 JASHVANTBHAI CHHAGANLAL BHABHOR BANK OF BARODA(606985)
6 Garbada GJ-23-004-008-001/9994686837
(Chharchhoda) 		1123004000NRG23311220221087572 01/01/2023 BHABHOR SUMITRABEN JAVSING 1123004WL051530 BHABHOR SUMITRABEN JAVSING 00045 BARB0CHADAH 555 555 Processed 04/01/2023 7638474973 SUMITRABEN JAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garbada GJ-23-004-031-001/95655586
(Vajelav) 		1123004000NRG23301220221080735 01/01/2023 LALIBEN 1123004WL051146 LALIBEN 00045 BARB0CHADAH 710 710 Processed 04/01/2023 7638474957 Laliben Somabhai Chauhan BANK OF BARODA(606985)
8 Garbada GJ-23-004-031-001/95655607
(Vajelav) 		1123004000NRG23301220221080737 01/01/2023 chauhan parvatiben bhalabhai 1123004WL051146 chauhan parvatiben bhalabhai 00045 BARB0CHADAH 710 710 Processed 04/01/2023 7638474956 Parvatiben Bhalabhai Chauhan BANK OF BARODA(606985)
9 Garbada GJ-23-004-031-001/9565577650
(Vajelav) 		1123004000NRG23301220221080668 01/01/2023 Savitaben 1123004WL051145 Savitaben 00045 BARB0CHADAH 1358 1358 Processed 04/01/2023 7638474968 Savitaben Badiyabhai Ganava BANK OF BARODA(606985)
10 Garbada GJ-23-004-031-001/9565577704
(Vajelav) 		1123004000NRG23301220221080741 01/01/2023 GITABEN RAMESHBHAI 1123004WL051146 GITABEN RAMESHBHAI 00045 BARB0CHADAH 726 726 Processed 04/01/2023 7638474955 Vahuniya Gitaben Rameshbhai BANK OF BARODA(606985)
11 Garbada GJ-23-004-031-001/9565577704
(Vajelav) 		1123004000NRG23301220221080740 01/01/2023 VAHONIYA RAMESHBHAI NARSUBHAI 1123004WL051146 VAHONIYA RAMESHBHAI NARSUBHAI 00045 BARB0CHADAH 710 710 Processed 04/01/2023 7638474954 Rameshbhai Narsubhai Vahuniya BANK OF BARODA(606985)
12 Garbada GJ-23-004-031-001/9565577730
(Vajelav) 		1123004000NRG23301220221080680 01/01/2023 GANAVA ZUMLIBEN HIMRABHAI 1123004WL051145 GANAVA ZUMLIBEN HIMRABHAI 00045 BARB0CHADAH 1379 1379 Processed 04/01/2023 7638474971 ZUMLIBEN HIMLABHAI GANAVA BANK OF BARODA(606985)
SubTotal 9443 9443
13 Garbada GJ-23-004-024-001/9565557192
(Panchwada) 		1123004000NRG23311220221089283 01/01/2023 GARVAL BALUBHAI MAGAN 1123004WL051589 GARVAL BALUBHAI MAGAN 00045 BARB0CHANDW 1050 1050 Processed 04/01/2023 7638474964 BALUBHAI MAGANBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1050 1050
14 Garbada GJ-23-004-024-001/9565557173
(Panchwada) 		1123004000NRG23311220221089282 01/01/2023 madiben karan 1123004WL051589 madiben karan 00045 BARB0DOHADX 1050 1050 Processed 04/01/2023 7638474878 MADIBEN KARANBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-024-001/9996798139
(Panchwada) 		1123004000NRG23311220221089287 01/01/2023 GARVAL MUKESHBHAI RAMESHBHAI 1123004WL051589 GARVAL MUKESHBHAI RAMESHBHAI 00045 BARB0DOHADX 1050 1050 Processed 04/01/2023 7638475021 GARAVAL MUKESHBHAI RAMESHBHAI BANK OF BARODA(606985)
16 Garbada GJ-23-004-024-001/9996798143
(Panchwada) 		1123004000NRG23311220221089288 01/01/2023 GARVAL RATANBHAI RAVJI 1123004WL051589 GARVAL RATANBHAI RAVJI 00045 BARB0DOHADX 1050 1050 Processed 04/01/2023 7638474877 SANGEETABEN RATANSIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG23311220221089289 01/01/2023 GARVAL DEVABHAI MAGAN 1123004WL051589 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1050 1050 Processed 04/01/2023 7638475019 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23311220221089291 01/01/2023 GUNDIYA DINESH DHULA 1123004WL051589 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 1050 1050 Processed 04/01/2023 7638474875 GUNDIYA DINESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23311220221089292 01/01/2023 GUNDIYA DINESH DHULA 1123004WL051589 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 1050 1050 Processed 04/01/2023 7638474876 GUNDIYA SHARDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-024-001/9996798162
(Panchwada) 		1123004000NRG23311220221089293 01/01/2023 GARVAL BABU MANSING 1123004WL051589 GARVAL BABU MANSING 00045 BARB0DOHADX 1050 1050 Processed 04/01/2023 7638474874 GARVAL BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-024-001/9996798220
(Panchwada) 		1123004000NRG23311220221089297 01/01/2023 Garwal Kalpeshbhai Maknabhai 1123004WL051589 Garwal Kalpeshbhai Maknabhai 00045 BARB0DOHADX 1050 1050 Processed 04/01/2023 7638475020 KALPESHBHAI MAKNABHAI GARWAL BANK OF BARODA(606985)
22 Garbada GJ-23-004-031-001/95655689
(Vajelav) 		1123004000NRG23311220221089529 01/01/2023 LILA BEN dasharatbhai 1123004WL051598 LILA BEN dasharatbhai 00045 BARB0DOHADX 925 925 Processed 04/01/2023 7638474967 Parmar Lilaben Dashratbhai BANK OF BARODA(606985)
23 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG23301220221080818 01/01/2023 mavi dinu sena 1123004WL051148 mavi dinu sena 00045 BARB0DOHADX 1330 1330 Processed 04/01/2023 7638474953 Mavi Dineshbhai Senabhai BANK OF BARODA(606985)
24 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG23301220221080819 01/01/2023 sumitra dinu 1123004WL051148 sumitra dinu 00045 BARB0DOHADX 1330 1330 Processed 04/01/2023 7638474952 Mavi Sumitraben Dineshbhai BANK OF BARODA(606985)
25 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG23301220221080828 01/01/2023 mavi lalabhai kamabhai 1123004WL051148 mavi lalabhai kamabhai 00045 BARB0DOHADX 1330 1330 Processed 04/01/2023 7638474950 Mavi Lalabhai Kamabhai BANK OF BARODA(606985)
26 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG23301220221080829 01/01/2023 mavi madhuben l 1123004WL051148 mavi madhuben l 00045 BARB0DOHADX 1330 1330 Processed 04/01/2023 7638474951 Mavi Madhuben Lalabhai BANK OF BARODA(606985)
SubTotal 14645 14645
27 Garbada GJ-23-004-008-001/9994686520
(Chharchhoda) 		1123004000NRG23301220221078675 01/01/2023 Bhabhor Hanshaben Chandubhai 1123004WL051086 Bhabhor Hanshaben Chandubhai 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474936 Harshaben Chandubhai Bhabhor BANK OF BARODA(606985)
28 Garbada GJ-23-004-018-001/9567375879
(Minakyar) 		1123004000NRG23311220221088825 01/01/2023 kachiben babu 1123004WL051572 kachiben babu 00045 BARB0GODIRD 1145 1145 Processed 04/01/2023 7638474899 Parmar Kashniben Babubhai BANK OF BARODA(606985)
29 Garbada GJ-23-004-021-001/96380174-C
(Nandva) 		1123004000NRG23301220221079779 01/01/2023 bhabhor manubhai navalsinh 1123004WL051113 bhabhor manubhai navalsinh 00045 BARB0GODIRD 1110 1110 Processed 04/01/2023 7638474938 MANUBHAI NAVALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-021-001/96380175-C
(Nandva) 		1123004000NRG23301220221079780 01/01/2023 rathod keshvabai devabhai 1123004WL051113 rathod keshvabai devabhai 00045 BARB0GODIRD 1110 1110 Processed 04/01/2023 7638474904 JIGNESHKUMAR KESHAVBAHI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-027-001/95653617
(Sahada) 		1123004000NRG23301220221080032 01/01/2023 RATHOD PARVATIBEN BHAGA 1123004WL051120 RATHOD PARVATIBEN BHAGA 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474931 Rathod Parvatiben Bhagabhai BANK OF BARODA(606985)
32 Garbada GJ-23-004-027-001/95653617
(Sahada) 		1123004000NRG23301220221080033 01/01/2023 RATHOD SHUSHILA MAHESH 1123004WL051120 RATHOD SHUSHILA MAHESH 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474932 Rathod Shushilaben BANK OF BARODA(606985)
33 Garbada GJ-23-004-027-001/95653618
(Sahada) 		1123004000NRG23301220221080035 01/01/2023 dilipkumar 1123004WL051120 dilipkumar 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474934 DILIPKUMAR HIRABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
34 Garbada GJ-23-004-027-001/95653618
(Sahada) 		1123004000NRG23301220221080034 01/01/2023 NALVAYA VANITABEN DILIP 1123004WL051120 NALVAYA VANITABEN DILIP 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474933 Nalvaya Vanitaben Dilipbhai BANK OF BARODA(606985)
35 Garbada GJ-23-004-027-001/95653621
(Sahada) 		1123004000NRG23301220221080036 01/01/2023 NALVAYA KHATRABHAI SOMABHAI 1123004WL051120 NALVAYA KHATRABHAI SOMABHAI 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474929 NALVAYA KHATARABHAI SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-027-001/95653621
(Sahada) 		1123004000NRG23301220221080037 01/01/2023 NALVAYA MADHUBEN KHATRABHAI 1123004WL051120 NALVAYA MADHUBEN KHATRABHAI 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474930 MADHUBEN KHATARABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
37 Garbada GJ-23-004-027-001/95653629
(Sahada) 		1123004000NRG23301220221080039 01/01/2023 RATHOD SATISH DHULA 1123004WL051120 RATHOD SATISH DHULA 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474924 SATISHKUMAR DHULABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
38 Garbada GJ-23-004-027-001/95653629
(Sahada) 		1123004000NRG23301220221080040 01/01/2023 RATHOD SHITAL SATISH 1123004WL051120 RATHOD SHITAL SATISH 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474925 SHITALBEN MATHURBHAI RATHOD BANK OF BARODA(606985)
39 Garbada GJ-23-004-027-001/95653630
(Sahada) 		1123004000NRG23301220221080041 01/01/2023 RATHDO MANHAR JOKHABHAI 1123004WL051120 RATHDO MANHAR JOKHABHAI 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474927 Rathod Manaharbhai Jokhabhai BANK OF BARODA(606985)
40 Garbada GJ-23-004-027-001/95653630
(Sahada) 		1123004000NRG23301220221080042 01/01/2023 RATHDO SUMITRABEN MANHAR 1123004WL051120 RATHDO SUMITRABEN MANHAR 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474928 SUMITRABEN MANHARBHAI RATHOD BANK OF BARODA(606985)
41 Garbada GJ-23-004-027-001/95653631
(Sahada) 		1123004000NRG23301220221080043 01/01/2023 RATHDO LEELABEN KANEBHAI 1123004WL051120 RATHDO LEELABEN KANEBHAI 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474926 Rathod Lilaben Kanubhai BANK OF BARODA(606985)
42 Garbada GJ-23-004-027-001/95653690
(Sahada) 		1123004000NRG23301220221080044 01/01/2023 VAGHJI 1123004WL051120 VAGHJI 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474937 SAVITABEN VAGHJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-027-001/95653693
(Sahada) 		1123004000NRG23301220221080045 01/01/2023 GANAVA SENIYABHAI BADIYABHAI 1123004WL051120 GANAVA SENIYABHAI BADIYABHAI 00045 BARB0GODIRD 1065 1065 Processed 04/01/2023 7638474923 CHENIYABHAI BADIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-032-001/9867677381
(Zari Bujarg) 		1123004000NRG23301220221080832 01/01/2023 Rathod Rameshbhai Shakrabhai 1123004WL051148 Rathod Rameshbhai Shakrabhai 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638474935 RATHOD RAMESHBHAI SHAKRAB ICICI BANK LTD(508534)
SubTotal 19934 19934
45 Garbada GJ-23-004-015-001/95698052
(Jambua) 		1123004000NRG23311220221088570 01/01/2023 BHABHOR MANSINGBHAI NATHIYABHAI 1123004WL051563 BHABHOR MANSINGBHAI NATHIYABHAI 00048 BKID0002082 1100 1100 Processed 04/01/2023 7638474882 MANSINGBHAI NATHIYABHAI BHABHOR BANK OF INDIA(508505)
46 Garbada GJ-23-004-015-001/95698053
(Jambua) 		1123004000NRG23311220221088572 01/01/2023 NIRUBEN SAILESHBHAI 1123004WL051563 NIRUBEN SAILESHBHAI 00048 BKID0002082 1100 1100 Processed 04/01/2023 7638474883 NIRUBEN SAILESHBHAI BHABHOR BANK OF INDIA(508505)
47 Garbada GJ-23-004-032-001/9876678145
(Zari Bujarg) 		1123004000NRG23301220221080839 01/01/2023 GANAVA SANJAYKUMAR LALUBHAI 1123004WL051148 GANAVA SANJAYKUMAR LALUBHAI 00048 BKID0002082 1100 1100 Processed 04/01/2023 7638474881 SANJAY LALUBHAI GANAVA BANK OF INDIA(508505)
SubTotal 3300 3300
48 Garbada GJ-23-004-018-001/9567375864
(Minakyar) 		1123004000NRG23311220221088824 01/01/2023 parmar lilaben manubhai 1123004WL051572 parmar lilaben manubhai 00057 BARB0BGGBXX 1145 1145 Processed 04/01/2023 7638474916 PARMAR LILABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Garbada GJ-23-004-021-001/956586573
(Nandva) 		1123004000NRG23301220221079760 01/01/2023 RATHOD RAMANBHAI CHAGANBHAI 1123004WL051113 RATHOD RAMANBHAI CHAGANBHAI 00057 BARB0BGGBXX 1112 1112 Processed 04/01/2023 7638474896 RATHOD RAMANBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Garbada GJ-23-004-021-001/956586574
(Nandva) 		1123004000NRG23301220221079761 01/01/2023 RATHOD HANSABEN RAMANBHAI 1123004WL051113 RATHOD HANSABEN RAMANBHAI 00057 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638474897 RATHOD HANSHABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Garbada GJ-23-004-021-001/956586575
(Nandva) 		1123004000NRG23301220221079762 01/01/2023 RATHOD ARVIND CHAGANBHAI 1123004WL051113 RATHOD ARVIND CHAGANBHAI 00057 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638474901 ARVINDBHAI CHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
52 Garbada GJ-23-004-021-001/956586580
(Nandva) 		1123004000NRG23301220221079763 01/01/2023 RATHOD MADUBHAI SOMAJI 1123004WL051113 RATHOD MADUBHAI SOMAJI 00057 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638474898 RATHOD MADUBHAI SOMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-021-001/956586584
(Nandva) 		1123004000NRG23301220221079765 01/01/2023 PARMAR RAMESH VALCHAND 1123004WL051113 PARMAR RAMESH VALCHAND 00057 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638474895 RAMESHBHAI VALCHAND PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 Garbada GJ-23-004-031-001/95655704
(Vajelav) 		1123004000NRG23311220221089533 01/01/2023 SAVITABEN BHURABHAi 1123004WL051598 SAVITABEN BHURABHAi 00057 BARB0BGGBXX 925 925 Processed 04/01/2023 7638474887 Parmar Savitaben Bhurabhai BANK OF BARODA(606985)
55 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG23301220221080857 01/01/2023 GANAVA BASANTIBEN SANJAYKUMAR 1123004WL051149 GANAVA BASANTIBEN SANJAYKUMAR 00057 BARB0BGGBXX 1065 1065 Processed 04/01/2023 7638474911 BASANTIBEN SANJAYKUMAR GANAVA BARODA GUJARAT GRAMIN BANK(606995)
56 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG23301220221080858 01/01/2023 GANAVA NEHABEN SANJAYKUMAR 1123004WL051149 GANAVA NEHABEN SANJAYKUMAR 00057 BARB0BGGBXX 1069 1069 Processed 04/01/2023 7638474917 GANAVA NEHABEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG23301220221080856 01/01/2023 GANAVA SANJAYKUMAR RAMSINH 1123004WL051149 GANAVA SANJAYKUMAR RAMSINH 00057 BARB0BGGBXX 1065 1065 Processed 04/01/2023 7638474915 GANAVA SANJAYKUMAR RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
58 Garbada GJ-23-004-032-001/9876678145
(Zari Bujarg) 		1123004000NRG23301220221080840 01/01/2023 GANAVA RAMILABEN SANJAYKUMAR 1123004WL051148 GANAVA RAMILABEN SANJAYKUMAR 00057 BARB0BGGBXX 1126 1126 Processed 04/01/2023 7638474918 Ramilaben Virsingbhai Bhabhor BANK OF BARODA(606985)
59 Garbada GJ-23-004-032-001/9876678574
(Zari Bujarg) 		1123004000NRG23301220221080846 01/01/2023 Ganava Arvindkumar Balamsinh 1123004WL051148 Ganava Arvindkumar Balamsinh 00057 BARB0BGGBXX 1661 1661 Processed 04/01/2023 7638474919 GANAVA ARVINDKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13608 13608
60 Garbada GJ-23-004-021-001/956586591
(Nandva) 		1123004000NRG23301220221079767 01/01/2023 SOLANKI KOMALBEN PRAVINBHA 1123004WL051113 SOLANKI KOMALBEN PRAVINBHA 00078 CNRB0003308 1110 1110 Processed 04/01/2023 7638474903 KOMALBEN PRAVINBHAI SOLANKI CANARA BANK(508532)
SubTotal 1110 1110
61 Garbada GJ-23-004-008-001/220050-A
(Chharchhoda) 		1123004000NRG23301220221078668 01/01/2023 kasnabhai tersing 1123004WL051086 kasnabhai tersing 00089 CBIN0281647 1065 1065 Processed 04/01/2023 7638474880 Kasnabhai Tersingbhai Bhabhor BANK OF BARODA(606985)
62 Garbada GJ-23-004-008-001/956467905
(Chharchhoda) 		1123004000NRG23311220221087555 01/01/2023 BHABHOR ASHABEN HITESHBHAI 1123004WL051530 BHABHOR ASHABEN HITESHBHAI 00089 CBIN0281647 740 740 Processed 04/01/2023 7638474908 Mrs. ASHABN HITESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
63 Garbada GJ-23-004-008-001/98250199
(Chharchhoda) 		1123004000NRG23311220221087566 01/01/2023 bhabhor kamaben chandubhai 1123004WL051530 bhabhor kamaben chandubhai 00089 CBIN0281647 555 555 Processed 04/01/2023 7638474906 Mrs. KAMABEN BHABHOR CENTRAL BANK OF INDIA(607115)
64 Garbada GJ-23-004-008-001/9994686837
(Chharchhoda) 		1123004000NRG23311220221087571 01/01/2023 BHABHOR JAVSINH CHANDIBHAI 1123004WL051530 BHABHOR JAVSINH CHANDIBHAI 00089 CBIN0281647 555 555 Processed 04/01/2023 7638474884 Mr. JAVSINGBHAI CHANDUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Garbada GJ-23-004-008-001/9994689120
(Chharchhoda) 		1123004000NRG23301220221078681 01/01/2023 BHABHOR RASULBHAI BIJIYABHAI 1123004WL051086 BHABHOR RASULBHAI BIJIYABHAI 00089 CBIN0281647 885 885 Processed 04/01/2023 7638474961 Mr. RASULBHAI BILIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
66 Garbada GJ-23-004-008-001/9994689174
(Chharchhoda) 		1123004000NRG23311220221087592 01/01/2023 BHABHOR SAMUDIBEN BABU 1123004WL051530 BHABHOR SAMUDIBEN BABU 00089 CBIN0281647 1045 1045 Processed 04/01/2023 7638474885 Mrs. SHAMUDIBEN BABUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
67 Garbada GJ-23-004-031-001/9565194
(Vajelav) 		1123004000NRG23301220221080718 01/01/2023 CHAUHAN LILABEN JAVSINGBHAI 1123004WL051146 CHAUHAN LILABEN JAVSINGBHAI 00089 CBIN0281647 710 710 Processed 04/01/2023 7638474893 LILABEN JAVSIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
68 Garbada GJ-23-004-031-001/9565199
(Vajelav) 		1123004000NRG23301220221080720 01/01/2023 CHAUHAN NANIBEN LALCHAND 1123004WL051146 CHAUHAN NANIBEN LALCHAND 00089 CBIN0281647 710 710 Processed 04/01/2023 7638474892 Nankiben Lalchandbhai Chauhan BANK OF BARODA(606985)
69 Garbada GJ-23-004-031-001/9565199
(Vajelav) 		1123004000NRG23301220221080719 01/01/2023 lalchandbhai 1123004WL051146 lalchandbhai 00089 CBIN0281647 710 710 Processed 04/01/2023 7638475002 Mr. LALCHANDBHAI SHAKRABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
70 Garbada GJ-23-004-031-001/95655579
(Vajelav) 		1123004000NRG23301220221080731 01/01/2023 VAHONIYA BHARATA NARSU 1123004WL051146 VAHONIYA BHARATA NARSU 00089 CBIN0281647 710 710 Processed 04/01/2023 7638474889 Vahuniya Bhartbhai Narsubhai BANK OF BARODA(606985)
71 Garbada GJ-23-004-031-001/95655579
(Vajelav) 		1123004000NRG23301220221080732 01/01/2023 vahoniya gangaben bharatbhai 1123004WL051146 vahoniya gangaben bharatbhai 00089 CBIN0281647 710 710 Processed 04/01/2023 7638474894 Gangaben Bharatbhai Vahuniya BANK OF BARODA(606985)
72 Garbada GJ-23-004-031-001/95655583
(Vajelav) 		1123004000NRG23301220221080733 01/01/2023 LILABHAI BABUBHAI 1123004WL051146 LILABHAI BABUBHAI 00089 CBIN0281647 710 710 Processed 04/01/2023 7638475003 Mrs. LILABEN BABUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
73 Garbada GJ-23-004-031-001/95655605
(Vajelav) 		1123004000NRG23301220221080736 01/01/2023 VALIBEN MUKESHBHAI 1123004WL051146 VALIBEN MUKESHBHAI 00089 CBIN0281647 710 710 Processed 04/01/2023 7638475012 Valiben Mukeshbhai Chauhan BANK OF BARODA(606985)
74 Garbada GJ-23-004-031-001/95655608
(Vajelav) 		1123004000NRG23301220221080738 01/01/2023 CHAUHAN KANU KUWARA 1123004WL051146 CHAUHAN KANU KUWARA 00089 CBIN0281647 710 710 Processed 04/01/2023 7638474891 Mr. KANUBHAI KUNWARA CHAUHAN CENTRAL BANK OF INDIA(607115)
75 Garbada GJ-23-004-031-001/95655682
(Vajelav) 		1123004000NRG23311220221089527 01/01/2023 KAILASHBEN KAMLESHBHAI 1123004WL051598 KAILASHBEN KAMLESHBHAI 00089 CBIN0281647 925 925 Processed 04/01/2023 7638474941 Mrs. KAILASHBEN KAMLESHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
76 Garbada GJ-23-004-031-001/95655682
(Vajelav) 		1123004000NRG23311220221089526 01/01/2023 KAMLESHBHAI RATNABHAI 1123004WL051598 KAMLESHBHAI RATNABHAI 00089 CBIN0281647 925 925 Processed 04/01/2023 7638474949 Mr. MINAMA KAMLESHBHAI RATNABHAI CENTRAL BANK OF INDIA(607115)
77 Garbada GJ-23-004-031-001/95655689
(Vajelav) 		1123004000NRG23311220221089528 01/01/2023 PARMAR DASHARATHBHAI BHURABHAI 1123004WL051598 PARMAR DASHARATHBHAI BHURABHAI 00089 CBIN0281647 925 925 Processed 04/01/2023 7638474879 Mr. DASHRATHBHAI BHURABHAI PARMAR CENTRAL BANK OF INDIA(607115)
78 Garbada GJ-23-004-031-001/95655689
(Vajelav) 		1123004000NRG23311220221089530 01/01/2023 PARMAR PRAKASHBHAI DHASHRATBHAI 1123004WL051598 PARMAR PRAKASHBHAI DHASHRATBHAI 00089 CBIN0281647 925 925 Processed 04/01/2023 7638474910 Mr. PRAKASHBHAI DASHRTHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
79 Garbada GJ-23-004-031-001/9565577650
(Vajelav) 		1123004000NRG23301220221080667 01/01/2023 Ganava Badiyabhai Kalabhai 1123004WL051145 Ganava Badiyabhai Kalabhai 00089 CBIN0281647 1358 1358 Processed 04/01/2023 7638474959 Mr. BADIYABHAI KALABHAI GANAVA CENTRAL BANK OF INDIA(607115)
80 Garbada GJ-23-004-031-001/9565577661
(Vajelav) 		1123004000NRG23301220221080670 01/01/2023 Daxaben 1123004WL051145 Daxaben 00089 CBIN0281647 1358 1358 Rejected 05/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Garbada GJ-23-004-031-001/9565577700
(Vajelav) 		1123004000NRG23311220221089535 01/01/2023 GORKIBEN SAMABHAI 1123004WL051598 GORKIBEN SAMABHAI 00089 CBIN0281647 946 946 Processed 04/01/2023 7638474907 Mrs. GORKIBEN SAMABHAI MINAMA CENTRAL BANK OF INDIA(607115)
82 Garbada GJ-23-004-031-001/9565577700
(Vajelav) 		1123004000NRG23311220221089534 01/01/2023 MINAMA SAMABHAI NARASUBHAI 1123004WL051598 MINAMA SAMABHAI NARASUBHAI 00089 CBIN0281647 925 925 Processed 04/01/2023 7638474948 Mr. MINAMA SAMABHAI NARSUBHAI . . CENTRAL BANK OF INDIA(607115)
83 Garbada GJ-23-004-031-001/9565577733
(Vajelav) 		1123004000NRG23301220221080681 01/01/2023 DAMOR SUMLIBEN DHANABHAI 1123004WL051145 DAMOR SUMLIBEN DHANABHAI 00089 CBIN0281647 1388 1388 Processed 04/01/2023 7638474905 SUMALIBEN DHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20200 20200
84 Garbada GJ-23-004-031-001/95655586
(Vajelav) 		1123004000NRG23301220221080734 01/01/2023 SOMABHAI 1123004WL051146 SOMABHAI 00415 SBIN0000368 710 710 Processed 04/01/2023 7638474900 Mr. SOMABHAI KUWRABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 710 710
85 Garbada GJ-23-004-032-001/9565928
(Zari Bujarg) 		1123004000NRG23301220221080800 01/01/2023 ANESINGBHAI 1123004WL051148 ANESINGBHAI 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474962 MEDA ANSHUBHAI BHURABHAI BANK OF BARODA(606985)
86 Garbada GJ-23-004-032-001/9565928
(Zari Bujarg) 		1123004000NRG23301220221080801 01/01/2023 LILABEN 1123004WL051148 LILABEN 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474963 MEDA LILABEN AANSHUBHAI BANK OF BARODA(606985)
87 Garbada GJ-23-004-032-001/9565958
(Zari Bujarg) 		1123004000NRG23301220221080802 01/01/2023 MADHUBHAI 1123004WL051148 MADHUBHAI 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474943 MR MADHUSING BHURASING MEDA STATE BANK OF INDIA(508548)
88 Garbada GJ-23-004-032-001/9565958
(Zari Bujarg) 		1123004000NRG23301220221080803 01/01/2023 REMABEN 1123004WL051148 REMABEN 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474913 MRS REMABEN MADHUSING MEDA STATE BANK OF INDIA(508548)
89 Garbada GJ-23-004-032-001/9566058
(Zari Bujarg) 		1123004000NRG23301220221080804 01/01/2023 SURTIBEN 1123004WL051148 SURTIBEN 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474945 MR SURAJBEN KASNABHAI GANAVA STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-032-001/9567667609
(Zari Bujarg) 		1123004000NRG23301220221080812 01/01/2023 GANAVA LALUBHAI RATANABHAI 1123004WL051148 GANAVA LALUBHAI RATANABHAI 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474942 MR LALUBHAI RATANABHAI GANAVA STATE BANK OF INDIA(508548)
91 Garbada GJ-23-004-032-001/9567667618
(Zari Bujarg) 		1123004000NRG23301220221080813 01/01/2023 rumal 1123004WL051148 rumal 00415 SBIN0002645 1126 1126 Processed 04/01/2023 7638474909 MR RUMALBHAI KHEDABHAI MEDA STATE BANK OF INDIA(508548)
92 Garbada GJ-23-004-032-001/9567670082
(Zari Bujarg) 		1123004000NRG23301220221080820 01/01/2023 PARMAR BHAMARSING KHUMSING 1123004WL051148 PARMAR BHAMARSING KHUMSING 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474944 MR BHAMARSINGBHAI KHUMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
93 Garbada GJ-23-004-032-001/9567670082
(Zari Bujarg) 		1123004000NRG23301220221080821 01/01/2023 SUKALIBEN 1123004WL051148 SUKALIBEN 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474922 MRS SUKLIBEN BHMMARBHAI PARMAR STATE BANK OF INDIA(508548)
94 Garbada GJ-23-004-032-001/9568150
(Zari Bujarg) 		1123004000NRG23301220221080822 01/01/2023 BSMNIYA RAMESH BHAI BASU BHAI 1123004WL051148 BSMNIYA RAMESH BHAI BASU BHAI 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474920 MRS GANAVA JEMABEN HINMATBHAI STATE BANK OF INDIA(508548)
95 Garbada GJ-23-004-032-001/9867677107
(Zari Bujarg) 		1123004000NRG23301220221080824 01/01/2023 ganava balamsinh navlabhai 1123004WL051148 ganava balamsinh navlabhai 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638474940 MR BALAMSINH NAVALABHAI GANAVA STATE BANK OF INDIA(508548)
96 Garbada GJ-23-004-032-001/9867677107
(Zari Bujarg) 		1123004000NRG23301220221080825 01/01/2023 ganava savitaben balamsinh 1123004WL051148 ganava savitaben balamsinh 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638474939 MRS GANAVA SAVITABEN BALABHAI STATE BANK OF INDIA(508548)
97 Garbada GJ-23-004-032-001/9867677221
(Zari Bujarg) 		1123004000NRG23301220221080826 01/01/2023 kavinbhai balamsing Ganava 1123004WL051148 kavinbhai balamsing Ganava 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638474886 MR KAVINBHAI BALAMSINH GANAVA STATE BANK OF INDIA(508548)
98 Garbada GJ-23-004-032-001/9867677221
(Zari Bujarg) 		1123004000NRG23301220221080827 01/01/2023 lilaben kavinbhai Ganava 1123004WL051148 lilaben kavinbhai Ganava 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638474888 MRS LILABEN KAVINBHAI GANAVA STATE BANK OF INDIA(508548)
99 Garbada GJ-23-004-032-001/9867677377
(Zari Bujarg) 		1123004000NRG23301220221080830 01/01/2023 Rathod Kasudiben Senabhai 1123004WL051148 Rathod Kasudiben Senabhai 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638474946 MRS KASUDIBEN SHENABHAI RATHOD STATE BANK OF INDIA(508548)
100 Garbada GJ-23-004-032-001/9867677379
(Zari Bujarg) 		1123004000NRG23301220221080831 01/01/2023 Rathod Ramilaben Rameshbhai 1123004WL051148 Rathod Ramilaben Rameshbhai 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638474921 RATHOD RAMILABEN RAMESHBH ICICI BANK LTD(508534)
101 Garbada GJ-23-004-032-001/9867677381
(Zari Bujarg) 		1123004000NRG23301220221080833 01/01/2023 Rathod Laxmiben Rameshbhai 1123004WL051148 Rathod Laxmiben Rameshbhai 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638474914 RATHOD LAXMIBEN RAMESHBHA ICICI BANK LTD(508534)
102 Garbada GJ-23-004-032-001/9867677460
(Zari Bujarg) 		1123004000NRG23301220221080835 01/01/2023 BHABHOR HARIESHBHAI LIMBABHAI 1123004WL051148 BHABHOR HARIESHBHAI LIMBABHAI 00415 SBIN0002645 1330 1330 Processed 04/01/2023 7638474890 HARISHBHAI LIMBABHAI BHABHOR BANK OF BARODA(606985)
103 Garbada GJ-23-004-032-001/9876678125
(Zari Bujarg) 		1123004000NRG23301220221080836 01/01/2023 MEDA CHHATRASINGBHAI BHURABHAI 1123004WL051148 MEDA CHHATRASINGBHAI BHURABHAI 00415 SBIN0002645 1100 1100 Processed 04/01/2023 7638474947 MR MEDA CHHATASINGBHAI BHURABHAI STATE BANK OF INDIA(508548)
SubTotal 25069 25069
104 Garbada GJ-23-004-021-001/956586581
(Nandva) 		1123004000NRG23301220221079764 01/01/2023 PANGLABHAI 1123004WL051113 PANGLABHAI 00462 UCBA0003168 1110 1110 Processed 04/01/2023 7638474902 PANGALABHAI GALABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 1110 1110
105 Garbada GJ-23-004-008-001/9996798423
(Chharchhoda) 		1123004000NRG23311220221087598 01/01/2023 PALAS MUKESHBHAI DIPABHAI 1123004WL051530 PALAS MUKESHBHAI DIPABHAI 00468 UBIN0531049 1062 1062 Processed 04/01/2023 7638474912 Mr. MUKESHBHAI DIPABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Garbada GJ-23-004-021-001/956586586
(Nandva) 		1123004000NRG23301220221079766 01/01/2023 PASAYA GAVRABHAI SOMAJIBHA 1123004WL051113 PASAYA GAVRABHAI SOMAJIBHA 00468 UBIN0531049 1110 1110 Processed 04/01/2023 7638474958 GAVRABHAIHUMLABHAIPASAYA BANK OF BARODA(606985)
SubTotal 2172 2172
107 Garbada GJ-23-004-008-001/95646760
(Chharchhoda) 		1123004000NRG23311220221087553 01/01/2023 BHABHOR PANKESHBHAI KALUBHAI 1123004WL051530 BHABHOR PANKESHBHAI KALUBHAI 00691 IPOS0000001 740 740 Processed 04/01/2023 7638475000 PANKESHBHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
108 Garbada GJ-23-004-008-001/956468016
(Chharchhoda) 		1123004000NRG23311220221087556 01/01/2023 BHABHOR PAMUBEN VINUBHAI 1123004WL051530 BHABHOR PAMUBEN VINUBHAI 00691 IPOS0000001 740 740 Processed 04/01/2023 7638474998 Miss. Bhabhor Pamuben Vinubhai CENTRAL BANK OF INDIA(607115)
109 Garbada GJ-23-004-008-001/956468223
(Chharchhoda) 		1123004000NRG23311220221087560 01/01/2023 BHABHOR GANGABEN NILESHBHAI 1123004WL051530 BHABHOR GANGABEN NILESHBHAI 00691 IPOS0000001 740 740 Processed 04/01/2023 7638474994 BHABHOR GANGABEN NILESHBHAI BANK OF BARODA(606985)
110 Garbada GJ-23-004-008-001/956468223
(Chharchhoda) 		1123004000NRG23311220221087559 01/01/2023 BHABHOR NILESHBHAI MAGANBHAI 1123004WL051530 BHABHOR NILESHBHAI MAGANBHAI 00691 IPOS0000001 740 740 Processed 04/01/2023 7638474999 NILESHBHAI MAGANBHAI BHABHOR BANK OF BARODA(606985)
111 Garbada GJ-23-004-008-001/956468246
(Chharchhoda) 		1123004000NRG23311220221087561 01/01/2023 KHARAD NAYNABEN SHAILESHBHAI 1123004WL051530 KHARAD NAYNABEN SHAILESHBHAI 00691 IPOS0000001 740 740 Processed 04/01/2023 7638474990 KHARAD NAYANABEN SHAILESHBHAI BANK OF BARODA(606985)
112 Garbada GJ-23-004-008-001/956468454
(Chharchhoda) 		1123004000NRG23301220221078674 01/01/2023 NANDABEN VIPULBHAI BHABHOR 1123004WL051086 NANDABEN VIPULBHAI BHABHOR 00691 IPOS0000001 1065 1065 Processed 04/01/2023 7638474977 NANDABEN VIPULBHAI BHABHOR BANK OF BARODA(606985)
113 Garbada GJ-23-004-008-001/956482382
(Chharchhoda) 		1123004000NRG23311220221087564 01/01/2023 PALAS BADUBEN NARESHBHAI 1123004WL051530 PALAS BADUBEN NARESHBHAI 00691 IPOS0000001 747 747 Processed 04/01/2023 7638474983 BADUBEN NARESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-008-001/959468569
(Chharchhoda) 		1123004000NRG23311220221087565 01/01/2023 BHABHOR SAGIBEN PRAKASHBHAI 1123004WL051530 BHABHOR SAGIBEN PRAKASHBHAI 00691 IPOS0000001 555 555 Processed 04/01/2023 7638474997 BHABHOR SANGIBEN PRAKASHBHAI BANK OF BARODA(606985)
115 Garbada GJ-23-004-008-001/9994686715
(Chharchhoda) 		1123004000NRG23301220221078677 01/01/2023 BHABHOR GALIBEN S 1123004WL051086 BHABHOR GALIBEN S 00691 IPOS0000001 1065 1065 Processed 04/01/2023 7638474978 GALIBEN SUKRAMBHAI BHABHOR BANK OF BARODA(606985)
116 Garbada GJ-23-004-008-001/9994686839
(Chharchhoda) 		1123004000NRG23311220221087573 01/01/2023 BHABHOR MANJUBEN SARDARBHAI 1123004WL051530 BHABHOR MANJUBEN SARDARBHAI 00691 IPOS0000001 555 555 Processed 04/01/2023 7638474982 MANJUBEN SARDARBHAI BHABHOR BANK OF BARODA(606985)
117 Garbada GJ-23-004-008-001/9994686846
(Chharchhoda) 		1123004000NRG23311220221087575 01/01/2023 KHARAD RANJUBEN HITESHBHAI 1123004WL051530 KHARAD RANJUBEN HITESHBHAI 00691 IPOS0000001 555 555 Processed 04/01/2023 7638474993 KHARAD RANJUBEN HITESHBHAI BANK OF BARODA(606985)
118 Garbada GJ-23-004-008-001/9994686863
(Chharchhoda) 		1123004000NRG23311220221087577 01/01/2023 BHABHOR USHABEN CHETANBHAI 1123004WL051530 BHABHOR USHABEN CHETANBHAI 00691 IPOS0000001 565 565 Processed 04/01/2023 7638474989 BHABHOR USHABEN CHETANBHAI BANK OF BARODA(606985)
119 Garbada GJ-23-004-008-001/9994686872
(Chharchhoda) 		1123004000NRG23311220221087578 01/01/2023 BHABHOR KALPNABEN ARVIND 1123004WL051530 BHABHOR KALPNABEN ARVIND 00691 IPOS0000001 1045 1045 Processed 04/01/2023 7638474988 KALPANABEN ARVINDBHAI BHABHOR BANK OF BARODA(606985)
120 Garbada GJ-23-004-008-001/9994686968
(Chharchhoda) 		1123004000NRG23311220221087579 01/01/2023 BHABHOR NARESHBHAI KALUBHAI 1123004WL051530 BHABHOR NARESHBHAI KALUBHAI 00691 IPOS0000001 1045 1045 Processed 04/01/2023 7638474995 NARESHBHAI K BHABHOR BANK OF BARODA(606985)
121 Garbada GJ-23-004-008-001/9994686970
(Chharchhoda) 		1123004000NRG23301220221078678 01/01/2023 bhabhor kamlaben ashvinbhai 1123004WL051086 bhabhor kamlaben ashvinbhai 00691 IPOS0000001 1065 1065 Processed 04/01/2023 7638474976 Kamalaben Ashvinbhai Bhabhor BANK OF BARODA(606985)
122 Garbada GJ-23-004-008-001/9994689082
(Chharchhoda) 		1123004000NRG23311220221087582 01/01/2023 LALITABEN MUKESHBHAI 1123004WL051530 LALITABEN MUKESHBHAI 00691 IPOS0000001 1045 1045 Processed 04/01/2023 7638474981 PALASLALITABENMUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
123 Garbada GJ-23-004-008-001/9994689172
(Chharchhoda) 		1123004000NRG23311220221087591 01/01/2023 SARIKABEN 1123004WL051530 SARIKABEN 00691 IPOS0000001 1045 1045 Processed 04/01/2023 7638474996 SARIKABEN DALSINGBHAI BHABHOR BANK OF BARODA(606985)
124 Garbada GJ-23-004-008-001/9996798167
(Chharchhoda) 		1123004000NRG23301220221078683 01/01/2023 BHABHOR SAVITABEN PANGLABHAI 1123004WL051086 BHABHOR SAVITABEN PANGLABHAI 00691 IPOS0000001 885 885 Processed 04/01/2023 7638474979 Savitaben Panglabhai Bhabhor BANK OF BARODA(606985)
125 Garbada GJ-23-004-008-001/9996798418
(Chharchhoda) 		1123004000NRG23311220221087596 01/01/2023 BHABHOR RAHULBHAI BABUBHAI 1123004WL051530 BHABHOR RAHULBHAI BABUBHAI 00691 IPOS0000001 1045 1045 Processed 04/01/2023 7638474980 MR RAHULBHAI BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
126 Garbada GJ-23-004-008-001/9996798422
(Chharchhoda) 		1123004000NRG23311220221087597 01/01/2023 MINAMA VARSHABEN UDESING 1123004WL051530 MINAMA VARSHABEN UDESING 00691 IPOS0000001 1060 1060 Processed 04/01/2023 7638474987 MINAMA VARSHABEN UDESINGBHAI UNION BANK OF INDIA(508500)
127 Garbada GJ-23-004-018-001/9567376112
(Minakyar) 		1123004000NRG23311220221088829 01/01/2023 NALVAYA ARJUNBHAI GALABHAI 1123004WL051572 NALVAYA ARJUNBHAI GALABHAI 00691 IPOS0000001 1145 1145 Processed 04/01/2023 7638474985 NALVAYA ARJUNBHAI GALABHA ICICI BANK LTD(508534)
128 Garbada GJ-23-004-018-001/9567376112
(Minakyar) 		1123004000NRG23311220221088830 01/01/2023 NALVAYA URVASHIBEN ARJUNBHAI 1123004WL051572 NALVAYA URVASHIBEN ARJUNBHAI 00691 IPOS0000001 1145 1145 Processed 04/01/2023 7638474974 NALAVAYA URVASHIBEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Garbada GJ-23-004-018-001/9567376132
(Minakyar) 		1123004000NRG23311220221088838 01/01/2023 Parmar Trushalbhai Pashvabhai 1123004WL051572 Parmar Trushalbhai Pashvabhai 00691 IPOS0000001 1145 1145 Processed 04/01/2023 7638474975 PARMARTRUSHALBHAIPASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-031-001/9565577685
(Vajelav) 		1123004000NRG23301220221080672 01/01/2023 BHURIYA MANJULABEN NARESHBHAI 1123004WL051145 BHURIYA MANJULABEN NARESHBHAI 00691 IPOS0000001 1358 1358 Processed 04/01/2023 7638475016 BHURIYA MANJUBEN NARESHBHAI BANK OF BARODA(606985)
131 Garbada GJ-23-004-031-001/9565577685
(Vajelav) 		1123004000NRG23301220221080671 01/01/2023 BHURIYA NARESHBHAI MANSING 1123004WL051145 BHURIYA NARESHBHAI MANSING 00691 IPOS0000001 1358 1358 Processed 04/01/2023 7638475001 BHURIYA NARESHBHAI MANSINGBHAI BANK OF BARODA(606985)
132 Garbada GJ-23-004-031-001/9565577714
(Vajelav) 		1123004000NRG23301220221080673 01/01/2023 PARMAR MAJUBHAI CHANUBHAI 1123004WL051145 PARMAR MAJUBHAI CHANUBHAI 00691 IPOS0000001 1358 1358 Processed 04/01/2023 7638475017 MAJUBHAI SHANUBHAI PARMAR BANK OF BARODA(606985)
133 Garbada GJ-23-004-031-001/9565577727
(Vajelav) 		1123004000NRG23301220221080675 01/01/2023 PARMAR DHARMESHBHAI DHASHRAT 1123004WL051145 PARMAR DHARMESHBHAI DHASHRAT 00691 IPOS0000001 1358 1358 Processed 04/01/2023 7638475018 DHARMESHBHAI DASHARTHBHAI PARMAR BANK OF BARODA(606985)
134 Garbada GJ-23-004-031-001/9565577727
(Vajelav) 		1123004000NRG23301220221080674 01/01/2023 PARMAR SANGITABEN NARESHBHAI 1123004WL051145 PARMAR SANGITABEN NARESHBHAI 00691 IPOS0000001 1358 1358 Processed 04/01/2023 7638474984 SANGITABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
135 Garbada GJ-23-004-031-001/9565577728
(Vajelav) 		1123004000NRG23301220221080676 01/01/2023 MAKWANA DILIPBHAI RAMSING 1123004WL051145 MAKWANA DILIPBHAI RAMSING 00691 IPOS0000001 1358 1358 Processed 04/01/2023 7638474991 MAKVANA DILIPBHAI RAMSINGBHAI BANK OF BARODA(606985)
136 Garbada GJ-23-004-031-001/9565577729
(Vajelav) 		1123004000NRG23301220221080678 01/01/2023 MAKWANA RAMESHBHAI RAMSING 1123004WL051145 MAKWANA RAMESHBHAI RAMSING 00691 IPOS0000001 1379 1379 Processed 04/01/2023 7638474992 Mr. RAMESHBHAI RAMSINH MAKVANA CENTRAL BANK OF INDIA(607115)
137 Garbada GJ-23-004-032-001/9565885
(Zari Bujarg) 		1123004000NRG23301220221080850 01/01/2023 BENABEN 1123004WL051149 BENABEN 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638475006 MRS BAMANIY BENABEN UDESINGBHAI STATE BANK OF INDIA(508548)
138 Garbada GJ-23-004-032-001/9567670167
(Zari Bujarg) 		1123004000NRG23301220221080852 01/01/2023 bamaniya lala mula 1123004WL051149 bamaniya lala mula 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638475004 MR LALABHAI MULABHAI BAMANYA STATE BANK OF INDIA(508548)
139 Garbada GJ-23-004-032-001/9567729
(Zari Bujarg) 		1123004000NRG23301220221080854 01/01/2023 Bamaniya Sandipbhai Karamsingbhai 1123004WL051149 Bamaniya Sandipbhai Karamsingbhai 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638475008 MR SANDIPBHAI KARAMSING BAMANIYA STATE BANK OF INDIA(508548)
140 Garbada GJ-23-004-032-001/9867677327
(Zari Bujarg) 		1123004000NRG23301220221080855 01/01/2023 mavi sumitra kaji 1123004WL051149 mavi sumitra kaji 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638474986 MRS SUMITRABEN KAJIBHAI MAVI STATE BANK OF INDIA(508548)
141 Garbada GJ-23-004-032-001/9876678132
(Zari Bujarg) 		1123004000NRG23301220221080860 01/01/2023 BAMANIYA SAVSINGBHAI KHIMABHAI 1123004WL051149 BAMANIYA SAVSINGBHAI KHIMABHAI 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638475009 MR SAVSINGBHAI BHEEMABHAI BAMANYA STATE BANK OF INDIA(508548)
142 Garbada GJ-23-004-032-001/9876678169
(Zari Bujarg) 		1123004000NRG23301220221080861 01/01/2023 BAMANIYA RAMANBHAI BHIMABHAI 1123004WL051149 BAMANIYA RAMANBHAI BHIMABHAI 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638475007 MR BAMANYA RAMANBHAI BHIMABHAI STATE BANK OF INDIA(508548)
143 Garbada GJ-23-004-032-001/9876678172
(Zari Bujarg) 		1123004000NRG23301220221080862 01/01/2023 BAMANIYA KAMLESHBHAI UDESINGBHAI 1123004WL051149 BAMANIYA KAMLESHBHAI UDESINGBHAI 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638475005 MR BAMANYA KAMLESHBHAI UDESING STATE BANK OF INDIA(508548)
144 Garbada GJ-23-004-032-001/9876678202
(Zari Bujarg) 		1123004000NRG23301220221080864 01/01/2023 BAMANIYA SANGITABEN GORCHANDBHAI 1123004WL051149 BAMANIYA SANGITABEN GORCHANDBHAI 00691 IPOS0000001 1100 1100 Processed 04/01/2023 7638475010 MRS BAMANYA SANGITABEN GORCHANDBHAI STATE BANK OF INDIA(508548)
145 Garbada GJ-23-004-032-001/9876678621
(Zari Bujarg) 		1123004000NRG23301220221080866 01/01/2023 Bamanya Pankajbhai Savalabhai 1123004WL051149 Bamanya Pankajbhai Savalabhai 00691 IPOS0000001 1119 1119 Processed 04/01/2023 7638475011 MR BAMANYA PANKAJBHAI SAVALABHAI STATE BANK OF INDIA(508548)
146 Garbada GJ-23-004-032-001/9876678658
(Zari Bujarg) 		1123004000NRG23301220221080847 01/01/2023 Mavi Hiteshbhai Lalahai 1123004WL051148 Mavi Hiteshbhai Lalahai 00691 IPOS0000001 1330 1330 Processed 04/01/2023 7638475013 Mr. HITESHBHAI LALABHAI MAVI CENTRAL BANK OF INDIA(607115)
147 Garbada GJ-23-004-032-001/9876678659
(Zari Bujarg) 		1123004000NRG23301220221080849 01/01/2023 Bhuriya Badudiben Rahulbhai 1123004WL051148 Bhuriya Badudiben Rahulbhai 00691 IPOS0000001 1356 1356 Processed 04/01/2023 7638475015 BHURIYA BADUDIBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-032-001/9876678659
(Zari Bujarg) 		1123004000NRG23301220221080848 01/01/2023 Bhuriya Rahulbhai Maganbhai 1123004WL051148 Bhuriya Rahulbhai Maganbhai 00691 IPOS0000001 1330 1330 Processed 04/01/2023 7638475014 BHURIYA RAHULBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43939 43939
Total 156290 156290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_010123APB_FTO_167124 Bank of Baroda BARB0CHADAH CHANDWADA 9443
2 Garbada GJ1123004_010123APB_FTO_167124 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1050
3 Garbada GJ1123004_010123APB_FTO_167124 Bank of Baroda BARB0DOHADX DOHAD BRANCH 14645
4 Garbada GJ1123004_010123APB_FTO_167124 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 19934
5 Garbada GJ1123004_010123APB_FTO_167124 Bank of India BKID0002082 DAHOD BRANCH 3300
6 Garbada GJ1123004_010123APB_FTO_167124 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 925
7 Garbada GJ1123004_010123APB_FTO_167124 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 6617
8 Garbada GJ1123004_010123APB_FTO_167124 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 4940
9 Garbada GJ1123004_010123APB_FTO_167124 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghala 1126
10 Garbada GJ1123004_010123APB_FTO_167124 Canara Bank CNRB0003308 DAHOD 1110
11 Garbada GJ1123004_010123APB_FTO_167124 Central Bank Of India CBIN0281647 JASWADA 20200
12 Garbada GJ1123004_010123APB_FTO_167124 State Bank of India SBIN0000368 DAHOD 710
13 Garbada GJ1123004_010123APB_FTO_167124 State Bank of India SBIN0002645 GARBADA 25069
14 Garbada GJ1123004_010123APB_FTO_167124 UCO Bank UCBA0003168 Dahod 1110
15 Garbada GJ1123004_010123APB_FTO_167124 Union Bank of India UBIN0531049 DOHAD 2172
16 Garbada GJ1123004_010123APB_FTO_167124 India Post Payments Bank IPOS0000001 DAHOD 43939

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