Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_181023APB_FTO_157057
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-15-007-001-002/1116134477
() 		1115007000NRG24181020230145058 18/10/2023 Tadvi Ukedbhai Chakakarbhai 1115007WL019164 Tadvi Ukedbhai Chakakarbhai 00045 BARB0BODELI 3072 3072 Processed 03/11/2023 6991152633 TADVI UKEDBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-001-002/1116134479
() 		1115007000NRG24181020230145048 18/10/2023 Tadvi Mahendrabhai Jivanbhai 1115007WL019162 Tadvi Mahendrabhai Jivanbhai 00045 BARB0BODELI 450 450 Processed 03/11/2023 6991152635 MR MAHENDRABHAI JIVANBHAI TADAVI STATE BANK OF INDIA(508548)
3 SANKHEDA GJ-15-007-001-002/1116134481
() 		1115007000NRG24181020230144997 18/10/2023 Tadvi Anilbhai Ukedbhai 1115007WL019151 Tadvi Anilbhai Ukedbhai 00045 BARB0BODELI 3072 3072 Processed 03/11/2023 6991152634 Mr. ANILBHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-048-002/11161263
() 		1115007000NRG24181020230144905 18/10/2023 Tadvi Sanjaybhai Dolatbhai 1115007WL019135 Tadvi Sanjaybhai Dolatbhai 00045 BARB0BODELI 3072 3072 Processed 03/11/2023 6991152529 SANJAYBHAI DOLATBHAI BANK OF BARODA(606985)
SubTotal 9666 9666
5 SANKHEDA GJ-15-007-004-001/111161111
() 		1115007000NRG24161020230144004 18/10/2023 Tadvi Ravindrabhai Amrsingbhai 1115007WL018950 Tadvi Ravindrabhai Amrsingbhai 00045 BARB0GUNDIC 2868 2868 Processed 03/11/2023 6991152628 Mr. RAVINDRAKUMAR AMARSINH TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-004-001/111161132
() 		1115007000NRG24161020230144014 18/10/2023 Tadvi Sanjaykumar Vitthalbhai 1115007WL018951 Tadvi Sanjaykumar Vitthalbhai 00045 BARB0GUNDIC 3072 3072 Processed 03/11/2023 6991152629 Mr. SANJAYKUMAR VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-004-001/111161134
() 		1115007000NRG24161020230144005 18/10/2023 Tadvi Sampatbhai Ganpatbhai 1115007WL018950 Tadvi Sampatbhai Ganpatbhai 00045 BARB0GUNDIC 2868 2868 Processed 03/11/2023 6991152630 Mr. SAMPATBHAI GANPATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-004-001/111161136
() 		1115007000NRG24161020230144007 18/10/2023 Tadvi Rahulkumar Manilal 1115007WL018950 Tadvi Rahulkumar Manilal 00045 BARB0GUNDIC 2868 2868 Processed 03/11/2023 6991152627 Mr. RAHULBHAI MANILAL TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-036-001/1116010080
() 		1115007000NRG24181020230144924 18/10/2023 Kothiya Manuben Bhagvanbhai 1115007WL019140 Kothiya Manuben Bhagvanbhai 00045 BARB0GUNDIC 3072 3072 Processed 03/11/2023 6991152632 KOTHIYA MANUBEN BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-036-001/1116010094
() 		1115007000NRG24181020230144925 18/10/2023 Naranbhai Rupabhai Tadavi 1115007WL019140 Naranbhai Rupabhai Tadavi 00045 BARB0GUNDIC 2640 2640 Processed 03/11/2023 6991152631 Mr. NARANBHAI RUPABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-036-001/1116010171
() 		1115007000NRG24181020230144926 18/10/2023 Kothiya Gananben Balvantainh 1115007WL019140 Kothiya Gananben Balvantainh 00045 BARB0GUNDIC 3072 3072 Processed 03/11/2023 6991152689 GANANBEN BALVANTSINH BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-036-001/11160847
() 		1115007000NRG24181020230144927 18/10/2023 Bhatiya Vitthalbhai Ramsingbhai 1115007WL019140 Bhatiya Vitthalbhai Ramsingbhai 00045 BARB0GUNDIC 3072 3072 Processed 03/11/2023 6991152626 VITHALBHAI RAMBHAI B BANK OF BARODA(606985)
SubTotal 23532 23532
13 SANKHEDA GJ-15-007-048-001/11161231
() 		1115007000NRG24181020230144896 18/10/2023 Tadvi Babubhai Dalsukhbhai 1115007WL019134 Tadvi Babubhai Dalsukhbhai 00045 BARB0INDRAL 3072 3072 Processed 03/11/2023 6991152625 MR TADAVI BABUBHAI STATE BANK OF INDIA(508548)
14 SANKHEDA GJ-15-007-048-005/11160933
() 		1115007000NRG24181020230144923 18/10/2023 Tadvi Gordhanbhai Iswarbhai 1115007WL019139 Tadvi Gordhanbhai Iswarbhai 00045 BARB0INDRAL 3072 3072 Processed 03/11/2023 6991152622 GORDHANBHAI ISHWARBH BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-048-005/11161240
() 		1115007000NRG24181020230144913 18/10/2023 Tadvi Jigneshbhai Dolatbhai 1115007WL019137 Tadvi Jigneshbhai Dolatbhai 00045 BARB0INDRAL 3072 3072 Processed 03/11/2023 6991152624 TADVI JIGNESHBHAI DO BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-085-001/11160846
() 		1115007000NRG24171020230144588 18/10/2023 Tadvi Manojbhai Kalidasbhai 1115007WL019077 Tadvi Manojbhai Kalidasbhai 00045 BARB0INDRAL 2304 2304 Processed 03/11/2023 6991152690 TADVI MANOJBHAI KALI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-085-001/11162081
() 		1115007000NRG24171020230144591 18/10/2023 TADAVI SURAJKUMAR 1115007WL019077 TADAVI SURAJKUMAR 00045 BARB0INDRAL 3072 3072 Processed 03/11/2023 6991152623 MASTER SURAJKUMAR ARVINDBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
18 SANKHEDA GJ-15-007-034-001/11161056
() 		1115007000NRG24181020230145060 18/10/2023 Tadvi Kapilaben Himmatbhai 1115007WL019165 Tadvi Kapilaben Himmatbhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152587 KAPILABEN HIMMATBHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-034-001/11161060
() 		1115007000NRG24181020230145090 18/10/2023 Tadvi Mangiben Ramanbhai 1115007WL019170 Tadvi Mangiben Ramanbhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152583 MANGIBEN RAMANBHAI T BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-034-001/11161071
() 		1115007000NRG24181020230145067 18/10/2023 Tadvi Jagdishbhai Jayantibhai 1115007WL019166 Tadvi Jagdishbhai Jayantibhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152593 TADVI JAGDISHBHAI JA BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-034-001/11161491
() 		1115007000NRG24181020230145083 18/10/2023 Rajput Ganpatsinh Mathursinh 1115007WL019169 Rajput Ganpatsinh Mathursinh 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152585 Mr. GANPATSINH MATHURBHAI RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-034-001/11161506
() 		1115007000NRG24181020230145068 18/10/2023 Tadvi Bharatbhai Himmatbhai 1115007WL019166 Tadvi Bharatbhai Himmatbhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152589 BHARATBHAIHIMATBHAIT BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-034-001/11162182
() 		1115007000NRG24181020230145086 18/10/2023 Tadvi Tinuben Chaktarbhai 1115007WL019169 Tadvi Tinuben Chaktarbhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152696 TINUBEN CHHAKTARBHAI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-034-001/111622037
() 		1115007000NRG24181020230145070 18/10/2023 Tadvi Bachiben Lallubhai 1115007WL019166 Tadvi Bachiben Lallubhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152582 ACHBEN LALLUBHAI TA BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-034-001/111622038
() 		1115007000NRG24181020230145088 18/10/2023 Rajput Bhavnaben Sanjaysinh 1115007WL019169 Rajput Bhavnaben Sanjaysinh 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152586 BHAVANABEN SANJAYSIN BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-034-001/11162667
() 		1115007000NRG24181020230145062 18/10/2023 Koli Narendrkumar Dahyabhai 1115007WL019165 Koli Narendrkumar Dahyabhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152584 Mr. NARENDRAKUMAR DAHYABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 SANKHEDA GJ-15-007-034-001/11162766
() 		1115007000NRG24181020230145063 18/10/2023 Solanki Damansinh Bhimsinh 1115007WL019165 Solanki Damansinh Bhimsinh 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152591 Mr. DAMANSINH BHIMSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 SANKHEDA GJ-15-007-034-001/11162792
() 		1115007000NRG24181020230145064 18/10/2023 Rajput Natvarsinh Chhitusinh 1115007WL019165 Rajput Natvarsinh Chhitusinh 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152590 Mr. NATAVARSINH CHITUSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-034-001/11162800
() 		1115007000NRG24181020230145065 18/10/2023 Rohit Maniben Haribhai 1115007WL019165 Rohit Maniben Haribhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152700 MANIBEN HARIBHAI ROH BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-034-001/11162817
() 		1115007000NRG24181020230145089 18/10/2023 Tadvi Dalpatbhai Raysingbhai 1115007WL019169 Tadvi Dalpatbhai Raysingbhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152592 Mr. DALPATBHAI RAYSINHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 SANKHEDA GJ-15-007-034-003/11162055
() 		1115007000NRG24181020230145066 18/10/2023 BHIL SANABHAI JIBHAIBHAI 1115007WL019165 BHIL SANABHAI JIBHAIBHAI 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152698 BHIL SHANABHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-034-003/11162176
() 		1115007000NRG24181020230145073 18/10/2023 Bhil Jasodaben Arvindbhai 1115007WL019166 Bhil Jasodaben Arvindbhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152699 ASODABEN VINODBHAI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-034-003/11162177
() 		1115007000NRG24181020230145074 18/10/2023 Bhil Anjuben Dipakbhai 1115007WL019166 Bhil Anjuben Dipakbhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152588 ANJUBENDIPAKBHAIBHIL BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-034-003/11162178
() 		1115007000NRG24181020230145075 18/10/2023 Bhil Sarjudas Jibhaibhai 1115007WL019166 Bhil Sarjudas Jibhaibhai 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6991152697 SARJUDASBHAI JIBHAI BANK OF BARODA(606985)
SubTotal 47872 47872
35 SANKHEDA GJ-15-007-050-001/11161255
() 		1115007000NRG24181020230145004 18/10/2023 Vasava Maheshbhai Gurujibhai 1115007WL019152 Vasava Maheshbhai Gurujibhai 00045 BARB0NASWAD 2816 2816 Processed 03/11/2023 6991152581 VASAVA MAHESHBHAI GU BANK OF BARODA(606985)
SubTotal 2816 2816
36 SANKHEDA GJ-15-007-001-001/11161003
() 		1115007000NRG24181020230145156 18/10/2023 Tadvi Dineshbhai Bikhabhai 1115007WL019181 Tadvi Dineshbhai Bikhabhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152548 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SANKHEDA GJ-15-007-001-001/11161261
() 		1115007000NRG24181020230145056 18/10/2023 tadvi arjunbhai laxamanbhai 1115007WL019164 tadvi arjunbhai laxamanbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152539 Mr. ARJUNBHAI LAXMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-001-001/11161278
() 		1115007000NRG24181020230144994 18/10/2023 Tadvi Bhailalbhai Jethabhai 1115007WL019151 Tadvi Bhailalbhai Jethabhai 00045 BARB0SANKHE 2400 2400 Processed 03/11/2023 6991152602 MR BHAILALBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
39 SANKHEDA GJ-15-007-001-001/1116134490
() 		1115007000NRG24181020230145158 18/10/2023 Tadvi Amrutbhai Sanabhai 1115007WL019181 Tadvi Amrutbhai Sanabhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152574 Mr. AMRUTBHAI SANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 SANKHEDA GJ-15-007-001-001/1116134502
() 		1115007000NRG24181020230145057 18/10/2023 Tadvi Lilaben Kanchanbhai 1115007WL019164 Tadvi Lilaben Kanchanbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152540 LILABEN KANCHANBHAI BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-001-001/1116134503
() 		1115007000NRG24181020230145163 18/10/2023 Tadvi Manharbhai Dalsukhbhai 1115007WL019182 Tadvi Manharbhai Dalsukhbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152530 MANHARBHHAI DALSUKHB BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-001-001/1116134511
() 		1115007000NRG24181020230145051 18/10/2023 Tadvi Ramchand Sankarbhai 1115007WL019163 Tadvi Ramchand Sankarbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152533 TADVI RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANKHEDA GJ-15-007-001-001/1116134519
() 		1115007000NRG24181020230145159 18/10/2023 Tadvi Tinaben Dalpatbhai 1115007WL019181 Tadvi Tinaben Dalpatbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152558 TINABEN DALPATBHAI T BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-001-001/1116134539
() 		1115007000NRG24181020230145165 18/10/2023 Tadvi Ambaben jagdishbhai 1115007WL019182 Tadvi Ambaben jagdishbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152556 AMBABEN JAGDISHBHAI BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-001-001/1116134546
() 		1115007000NRG24181020230144995 18/10/2023 Bariya Navinbhai Sureshbhai 1115007WL019151 Bariya Navinbhai Sureshbhai 00045 BARB0SANKHE 2400 2400 Processed 03/11/2023 6991152546 BARIYA NAVINBAHI BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-001-002/11160848
() 		1115007000NRG24181020230145182 18/10/2023 Tadvi Jyotsanaben Kanubhai 1115007WL019186 Tadvi Jyotsanaben Kanubhai 00045 BARB0SANKHE 1600 1600 Processed 03/11/2023 6991152601 JYOSHNABEN KANUBHAI BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-001-002/11160880
() 		1115007000NRG24181020230145183 18/10/2023 Tadvi Dilipbhai Bhimsingbhai 1115007WL019186 Tadvi Dilipbhai Bhimsingbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152573 Mr. DILIPBHAI BHIMSINH TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 SANKHEDA GJ-15-007-001-002/111613315
() 		1115007000NRG24181020230145119 18/10/2023 Nayka Shantaben Chhaganbhai 1115007WL019175 Nayka Shantaben Chhaganbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152702 NAYKA SHANTABEN CHHA BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-001-002/111613317
() 		1115007000NRG24181020230145052 18/10/2023 Nayka Pritiben Damanbhai 1115007WL019163 Nayka Pritiben Damanbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152561 NAYKA PRITIBEN DAMAN BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-001-002/111613329
() 		1115007000NRG24181020230145186 18/10/2023 Tadvi Babubhai Bhikhabhai 1115007WL019186 Tadvi Babubhai Bhikhabhai 00045 BARB0SANKHE 1280 1280 Processed 03/11/2023 6991152535 Mr. BABUBHAI BHIKHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 SANKHEDA GJ-15-007-001-002/111613333
() 		1115007000NRG24181020230145110 18/10/2023 Tadvi Kalidasbhai Jesingbhai 1115007WL019174 Tadvi Kalidasbhai Jesingbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152567 TADAVI KALIDASHBHAI BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-001-002/111613334
() 		1115007000NRG24181020230145111 18/10/2023 Tadvi Sumitraben Arjunbhai 1115007WL019174 Tadvi Sumitraben Arjunbhai 00045 BARB0SANKHE 1024 1024 Processed 03/11/2023 6991152565 TADVI SUMITRABEN ARJ BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-001-002/111613336
() 		1115007000NRG24181020230145112 18/10/2023 Tadvi Dalpatbhai Meljibhai 1115007WL019174 Tadvi Dalpatbhai Meljibhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152566 MR DALPATBHAI MELAJIBHAI TADAVI STATE BANK OF INDIA(508548)
54 SANKHEDA GJ-15-007-001-002/111613337
() 		1115007000NRG24181020230144996 18/10/2023 Tadvi Jivanbhai Desaibhai 1115007WL019151 Tadvi Jivanbhai Desaibhai 00045 BARB0SANKHE 500 500 Processed 03/11/2023 6991152562 MR JIVANBHAI DESAIBHAI TADAVI STATE BANK OF INDIA(508548)
55 SANKHEDA GJ-15-007-001-002/111613351
() 		1115007000NRG24181020230145113 18/10/2023 Tadvi Kamleshbhai Jentibhai 1115007WL019174 Tadvi Kamleshbhai Jentibhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152571 MR KAMLESHBHAI JAYANTIBHAI TADAVI STATE BANK OF INDIA(508548)
56 SANKHEDA GJ-15-007-001-002/111613361
() 		1115007000NRG24181020230145193 18/10/2023 Tadvi Bhagvandas Ramdas 1115007WL019187 Tadvi Bhagvandas Ramdas 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152534 MR BHAGWANDAS RAMDAS TADVI STATE BANK OF INDIA(508548)
57 SANKHEDA GJ-15-007-001-002/111613379
() 		1115007000NRG24181020230145120 18/10/2023 Tadvi Rajeshbhai Gopalbhai 1115007WL019175 Tadvi Rajeshbhai Gopalbhai 00045 BARB0SANKHE 800 800 Processed 03/11/2023 6991152569 RAJESHBHAI GOPALBHAI BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-001-002/111613412
() 		1115007000NRG24181020230145115 18/10/2023 Tarbada Hashmukhbhai Bhimabhai 1115007WL019174 Tarbada Hashmukhbhai Bhimabhai 00045 BARB0SANKHE 1200 1200 Processed 03/11/2023 6991152575 TARABADA HASMUKHBHAI BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-001-002/111613412
() 		1115007000NRG24181020230145116 18/10/2023 Tarbada Varshben Hashmukhbhai 1115007WL019174 Tarbada Varshben Hashmukhbhai 00045 BARB0SANKHE 1200 1200 Processed 03/11/2023 6991152576 KOLACHA VARSHABEN HA BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-001-002/1116134499
() 		1115007000NRG24181020230145194 18/10/2023 Tadvi Bhupendrabhai Pachabhai 1115007WL019187 Tadvi Bhupendrabhai Pachabhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152563 TADAVI BHUPENDRBHAI BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-001-002/1116134522
() 		1115007000NRG24181020230145187 18/10/2023 Tadvi Rakeshbhai Kanubhai 1115007WL019186 Tadvi Rakeshbhai Kanubhai 00045 BARB0SANKHE 1000 1000 Processed 03/11/2023 6991152701 TADAVI RAKESHBHAI BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-001-003/11161067
() 		1115007000NRG24181020230145049 18/10/2023 tadvi lilaben 1115007WL019162 tadvi lilaben 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152532 TADVI LILABEN MAGANB BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-001-003/111613386
() 		1115007000NRG24181020230145167 18/10/2023 Tadvi Geetaben Somabhai 1115007WL019182 Tadvi Geetaben Somabhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152559 TADVI GITABEN SOMABH BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-001-003/111613389
() 		1115007000NRG24181020230145168 18/10/2023 Tadvi Rajubhai Ratanbhai 1115007WL019182 Tadvi Rajubhai Ratanbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152560 TADVI RAJUBHAI RATAN BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-001-004/11161107
() 		1115007000NRG24181020230144990 18/10/2023 Tadvi Dineshbhai Hasmukhbhai 1115007WL019150 Tadvi Dineshbhai Hasmukhbhai 00045 BARB0SANKHE 2400 2400 Processed 03/11/2023 6991152603 MISS TEJALBEN DINESHBHAI TADAVI STATE BANK OF INDIA(508548)
66 SANKHEDA GJ-15-007-001-004/111613249
() 		1115007000NRG24181020230145123 18/10/2023 Tadvi Sudhaben Sajanbhai 1115007WL019175 Tadvi Sudhaben Sajanbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152557 SUDHABEN SAJANBHAI T BANK OF BARODA(606985)
67 SANKHEDA GJ-15-007-001-004/111613252
() 		1115007000NRG24181020230145054 18/10/2023 Tadvi Kamlaben Laxmanbhai 1115007WL019163 Tadvi Kamlaben Laxmanbhai 00045 BARB0SANKHE 2400 2400 Processed 03/11/2023 6991152542 KAMLABEN LAXMANBHAI BANK OF BARODA(606985)
68 SANKHEDA GJ-15-007-003-001/111611264
() 		1115007000NRG24181020230144966 18/10/2023 Koli Sureshbhai Ambubhai 1115007WL019146 Koli Sureshbhai Ambubhai 00045 BARB0SANKHE 800 800 Processed 03/11/2023 6991152604 Mr. SURESHBHAI AMBUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 SANKHEDA GJ-15-007-004-001/111161038
() 		1115007000NRG24161020230144003 18/10/2023 Baria Pintuben Aswinbhai 1115007WL018950 Baria Pintuben Aswinbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152536 Ms. PINTUBEN ASHVINBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 SANKHEDA GJ-15-007-004-001/111161078
() 		1115007000NRG24161020230144009 18/10/2023 Tadvi Jigneshbhai Ghansyambhai 1115007WL018951 Tadvi Jigneshbhai Ghansyambhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152552 JIGNESHBHAI GANSYAMB BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-004-001/111161082
() 		1115007000NRG24161020230144010 18/10/2023 Tadvi Rahulbhai Kanchanbhai 1115007WL018951 Tadvi Rahulbhai Kanchanbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152541 RAHULBHAI KANCHANBHA BANK OF BARODA(606985)
72 SANKHEDA GJ-15-007-004-001/111161128
() 		1115007000NRG24161020230144013 18/10/2023 Tadvi Naranbhai Rupabhai 1115007WL018951 Tadvi Naranbhai Rupabhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152555 Mr. NARANBHAI RUPABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 SANKHEDA GJ-15-007-012-001/11160903
() 		1115007000NRG24181020230145242 18/10/2023 Baria Bhuriben Balubhai 1115007WL019197 Baria Bhuriben Balubhai 00045 BARB0SANKHE 2061 2061 Processed 03/11/2023 6991152578 MRS BHURIBEN BALUBHAI BARIYA STATE BANK OF INDIA(508548)
74 SANKHEDA GJ-15-007-012-001/11160908
() 		1115007000NRG24181020230145243 18/10/2023 Tadvi Kantibhai Jentibhai 1115007WL019197 Tadvi Kantibhai Jentibhai 00045 BARB0SANKHE 1908 1908 Rejected 03/11/2023 6991152551 Aadhaar Number not Mapped to Account Number
75 SANKHEDA GJ-15-007-012-001/11160943
() 		1115007000NRG24181020230145256 18/10/2023 Tadvi Maheshbhai Vaghjibhai 1115007WL019199 Tadvi Maheshbhai Vaghjibhai 00045 BARB0SANKHE 2151 2151 Processed 03/11/2023 6991152543 MAHESHBHAI V TADVI BANK OF BARODA(606985)
76 SANKHEDA GJ-15-007-012-001/11160945
() 		1115007000NRG24181020230145249 18/10/2023 Tadvi Jivanbhai Amirbhai 1115007WL019198 Tadvi Jivanbhai Amirbhai 00045 BARB0SANKHE 2061 2061 Processed 03/11/2023 6991152549 Mr. JIVANBHAI HAMIRBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 SANKHEDA GJ-15-007-012-001/11162041
() 		1115007000NRG24181020230145245 18/10/2023 Bariya Kantibhai Chaganbhai 1115007WL019197 Bariya Kantibhai Chaganbhai 00045 BARB0SANKHE 2061 2061 Processed 03/11/2023 6991152554 Mr. KANTIBHAI CHHGANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 SANKHEDA GJ-15-007-012-001/11162046
() 		1115007000NRG24181020230145257 18/10/2023 Parmar Maniben Prshotambhai 1115007WL019199 Parmar Maniben Prshotambhai 00045 BARB0SANKHE 2151 2151 Processed 03/11/2023 6991152537 MANIBEN PURSHATTAMBH BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-012-001/11162049
() 		1115007000NRG24181020230145259 18/10/2023 Parmar Ramaishchandra Ishvarbhai 1115007WL019199 Parmar Ramaishchandra Ishvarbhai 00045 BARB0SANKHE 2151 2151 Processed 03/11/2023 6991152550 Mr. RAMESHCHANDRA ISHVARBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 SANKHEDA GJ-15-007-012-002/11162045
() 		1115007000NRG24181020230145247 18/10/2023 Tadvi Ratilal Devjibhai 1115007WL019197 Tadvi Ratilal Devjibhai 00045 BARB0SANKHE 2061 2061 Processed 03/11/2023 6991152538 Mr. RATILAL DEVJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 SANKHEDA GJ-15-007-012-003/11160855
() 		1115007000NRG24181020230145260 18/10/2023 Tadvi Kalpeshbhai Babubhai 1115007WL019199 Tadvi Kalpeshbhai Babubhai 00045 BARB0SANKHE 2151 2151 Processed 03/11/2023 6991152564 TADVI KALPESHBHAI BANK OF BARODA(606985)
82 SANKHEDA GJ-15-007-012-003/11160860
() 		1115007000NRG24181020230145250 18/10/2023 Lalabhai 1115007WL019198 Lalabhai 00045 BARB0SANKHE 2151 2151 Processed 03/11/2023 6991152572 TADVI LALABHAI BANK OF BARODA(606985)
83 SANKHEDA GJ-15-007-012-003/11160987
() 		1115007000NRG24181020230145248 18/10/2023 Tadvi Sanjaybhai Govindbhai 1115007WL019197 Tadvi Sanjaybhai Govindbhai 00045 BARB0SANKHE 2061 2061 Processed 03/11/2023 6991152544 SANJAYBHAI GOVINDBHA BANK OF BARODA(606985)
84 SANKHEDA GJ-15-007-012-003/11161007
() 		1115007000NRG24181020230145251 18/10/2023 Tadvi Gopalbhai Maganbhai 1115007WL019198 Tadvi Gopalbhai Maganbhai 00045 BARB0SANKHE 2151 2151 Processed 03/11/2023 6991152570 Mr. GOPALBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 SANKHEDA GJ-15-007-012-003/11161010
() 		1115007000NRG24181020230145252 18/10/2023 Tadvi Kishanbhai Jayantibhai 1115007WL019198 Tadvi Kishanbhai Jayantibhai 00045 BARB0SANKHE 2151 2151 Processed 03/11/2023 6991152531 KISHANBHAI TADVI BANK OF BARODA(606985)
86 SANKHEDA GJ-15-007-012-003/11161013
() 		1115007000NRG24181020230145254 18/10/2023 Tadvi Ramilaben Chhaganbhai 1115007WL019198 Tadvi Ramilaben Chhaganbhai 00045 BARB0SANKHE 2151 2151 Processed 03/11/2023 6991152568 MR YOGESHBHAI RANJITBHAI TADVI STATE BANK OF INDIA(508548)
87 SANKHEDA GJ-15-007-012-003/11161018
() 		1115007000NRG24181020230145255 18/10/2023 Tadvi Udesingbhai Pochhabhai 1115007WL019198 Tadvi Udesingbhai Pochhabhai 00045 BARB0SANKHE 2061 2061 Processed 03/11/2023 6991152545 UDESINGHBHAI TADVI BANK OF BARODA(606985)
88 SANKHEDA GJ-15-007-019-002/11161000
() 		1115007000NRG24171020230144308 18/10/2023 Bariya Sumanbhai Gokalbhai 1115007WL019020 Bariya Sumanbhai Gokalbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152577 SUMANBHAI GOKALBHAI BARIYA IDBI BANK(607095)
89 SANKHEDA GJ-15-007-048-001/11161232
() 		1115007000NRG24181020230144901 18/10/2023 Tadvi Bakorbhai Vitthalbhai 1115007WL019135 Tadvi Bakorbhai Vitthalbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152547 Mr. BAKORBHAI VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 SANKHEDA GJ-15-007-048-005/11161236
() 		1115007000NRG24181020230144918 18/10/2023 Tadvi Dhanjibhai Himmatbhai 1115007WL019138 Tadvi Dhanjibhai Himmatbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152580 MR DHANAJIBHAI HIMANTBHAI TADAVI STATE BANK OF INDIA(508548)
91 SANKHEDA GJ-15-007-048-005/11161244
() 		1115007000NRG24181020230144920 18/10/2023 Tadvi Manharbhai Gordhanbhai 1115007WL019138 Tadvi Manharbhai Gordhanbhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152579 Mr. MANHARBHAI GORDHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 SANKHEDA GJ-15-007-085-001/11161884
() 		1115007000NRG24171020230144589 18/10/2023 Bariya Jayantibhai 1115007WL019077 Bariya Jayantibhai 00045 BARB0SANKHE 3072 3072 Processed 03/11/2023 6991152553 BARIYA JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 139574 139574
93 SANKHEDA GJ-15-007-034-001/11161998
() 		1115007000NRG24181020230145091 18/10/2023 Rajput Siddhrajsinh Pravinsinh 1115007WL019170 Rajput Siddhrajsinh Pravinsinh 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152610 SIDDHRAJSINH PRAVINS BANK OF BARODA(606985)
94 SANKHEDA GJ-15-007-034-001/11162038
() 		1115007000NRG24181020230145061 18/10/2023 RAJPUT AMARATBEN TAKHATSINH 1115007WL019165 RAJPUT AMARATBEN TAKHATSINH 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152608 AMARATBEN TAKHTSINH BANK OF BARODA(606985)
95 SANKHEDA GJ-15-007-034-001/11162148
() 		1115007000NRG24181020230145084 18/10/2023 Tadvi Rasikbhai Maganbhai 1115007WL019169 Tadvi Rasikbhai Maganbhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152692 RASHIKBHAI MAGANBHAI BANK OF BARODA(606985)
96 SANKHEDA GJ-15-007-034-001/11162164
() 		1115007000NRG24181020230145085 18/10/2023 Rajput Nirixaben Bhavasinh 1115007WL019169 Rajput Nirixaben Bhavasinh 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152600 NIRIXABEN BANK OF BARODA(606985)
97 SANKHEDA GJ-15-007-034-001/11162380
() 		1115007000NRG24181020230145071 18/10/2023 Rajput Karansinh Shivsinh 1115007WL019166 Rajput Karansinh Shivsinh 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152605 KARANSINH SHIVASINH BANK OF BARODA(606985)
98 SANKHEDA GJ-15-007-034-002/11161936
() 		1115007000NRG24181020230145092 18/10/2023 Tadavi Savitaben Kamjibhai 1115007WL019170 Tadavi Savitaben Kamjibhai 00045 BARB0VASNAX 800 800 Processed 03/11/2023 6991152693 SHAVITABENTADVI BANK OF BARODA(606985)
99 SANKHEDA GJ-15-007-034-003/11160975
() 		1115007000NRG24181020230145072 18/10/2023 Bhil Naginbhai Mohanbhai 1115007WL019166 Bhil Naginbhai Mohanbhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152599 NAGINBHAI MOHANBHAI BANK OF BARODA(606985)
100 SANKHEDA GJ-15-007-048-002/11161222
() 		1115007000NRG24181020230144900 18/10/2023 Koli Vitthalbhi Jethabhai 1115007WL019134 Koli Vitthalbhi Jethabhai 00045 BARB0VASNAX 3072 3072 Processed 03/11/2023 6991152614 KOLI VITTHALBHAI BANK OF BARODA(606985)
101 SANKHEDA GJ-15-007-050-001/111161867
() 		1115007000NRG24181020230145009 18/10/2023 Rajput Natvarsinh Udesinh 1115007WL019154 Rajput Natvarsinh Udesinh 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152597 Mr. NATAVARSINH UDESINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 SANKHEDA GJ-15-007-050-001/111161979
() 		1115007000NRG24181020230145010 18/10/2023 Rajput Kirpalsinh Udesinh 1115007WL019154 Rajput Kirpalsinh Udesinh 00045 BARB0VASNAX 2816 2816 Rejected 03/11/2023 6991152607 Aadhaar Number not Mapped to Account Number
103 SANKHEDA GJ-15-007-050-001/111161986
() 		1115007000NRG24181020230144999 18/10/2023 Rajput Dhavalsinh Vakhatsinh 1115007WL019152 Rajput Dhavalsinh Vakhatsinh 00045 BARB0VASNAX 2816 2816 Rejected 03/11/2023 6991152596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SANKHEDA GJ-15-007-050-001/111162010
() 		1115007000NRG24181020230145001 18/10/2023 Bhil Ambubhai Chandubhai 1115007WL019152 Bhil Ambubhai Chandubhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152615 BHIL AMBUBHAI BANK OF BARODA(606985)
105 SANKHEDA GJ-15-007-050-001/111162022
() 		1115007000NRG24181020230145002 18/10/2023 Rajput Jyotshnaben Jayrajsinh 1115007WL019152 Rajput Jyotshnaben Jayrajsinh 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152606 JAYOTSNABEN JAYRAJSI BANK OF BARODA(606985)
106 SANKHEDA GJ-15-007-050-001/111162023
() 		1115007000NRG24181020230145011 18/10/2023 Parmar Tarunaben Bhupendrasinh 1115007WL019154 Parmar Tarunaben Bhupendrasinh 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152616 PARMAR TARUNABEN BANK OF BARODA(606985)
107 SANKHEDA GJ-15-007-050-001/11161237
() 		1115007000NRG24181020230145003 18/10/2023 Vasava Sanjaybhai Kantibhai 1115007WL019152 Vasava Sanjaybhai Kantibhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152598 SANJAYBHAI KANTIBHAI BANK OF BARODA(606985)
108 SANKHEDA GJ-15-007-050-001/11161485
() 		1115007000NRG24181020230145012 18/10/2023 Tadvi Bhimabhai Himmatbhai 1115007WL019154 Tadvi Bhimabhai Himmatbhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152595 BHIMABHAI HIMMATBHAI BANK OF BARODA(606985)
109 SANKHEDA GJ-15-007-050-001/11161492
() 		1115007000NRG24181020230145013 18/10/2023 Tadvi Bhuriben Ramabhai 1115007WL019154 Tadvi Bhuriben Ramabhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152612 TADAVI BHURIBEN BANK OF BARODA(606985)
110 SANKHEDA GJ-15-007-050-001/11161541
() 		1115007000NRG24181020230145005 18/10/2023 Parmar Babarbhai Madhavbhai 1115007WL019152 Parmar Babarbhai Madhavbhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152613 PARMAR BABARBHAI BANK OF BARODA(606985)
111 SANKHEDA GJ-15-007-050-002/111161995
() 		1115007000NRG24181020230145006 18/10/2023 Tadvi Kaileshben Gopalbhai 1115007WL019153 Tadvi Kaileshben Gopalbhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152617 Tadvi Kaileshben Gopalbhai INDUSIND BANK(607189)
112 SANKHEDA GJ-15-007-050-002/111161999
() 		1115007000NRG24181020230145014 18/10/2023 Bhil Nanduben Manilalabhai 1115007WL019154 Bhil Nanduben Manilalabhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152609 NANDUBEN MANILAL BHI BANK OF BARODA(606985)
113 SANKHEDA GJ-15-007-050-002/111162027
() 		1115007000NRG24181020230145007 18/10/2023 Tadvi Puniben Madiyabhai 1115007WL019153 Tadvi Puniben Madiyabhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152619 TADVI PUNIBEN BANK OF BARODA(606985)
114 SANKHEDA GJ-15-007-050-002/11161157
() 		1115007000NRG24181020230145015 18/10/2023 Tadvi Ramilaben Dhirubhai 1115007WL019154 Tadvi Ramilaben Dhirubhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152611 TADVI RAMILABEN BANK OF BARODA(606985)
115 SANKHEDA GJ-15-007-050-002/11161169
() 		1115007000NRG24181020230145008 18/10/2023 Tadvi Amrutbhai Shivabhai 1115007WL019153 Tadvi Amrutbhai Shivabhai 00045 BARB0VASNAX 2816 2816 Processed 03/11/2023 6991152594 AMRATBHAI SHIVABHAI BANK OF BARODA(606985)
116 SANKHEDA GJ-15-007-084-001/11160862
() 		1115007000NRG24171020230144341 18/10/2023 Rajput Karansinh Gemalsinh 1115007WL019027 Rajput Karansinh Gemalsinh 00045 BARB0VASNAX 1536 1536 Processed 03/11/2023 6991152695 Mr. KARANSINH GEMALSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
117 SANKHEDA GJ-15-007-084-001/11160876
() 		1115007000NRG24171020230144342 18/10/2023 Rajput Kailasben Mahendrasinh 1115007WL019027 Rajput Kailasben Mahendrasinh 00045 BARB0VASNAX 3072 3072 Processed 03/11/2023 6991152694 RAJPUT KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 SANKHEDA GJ-15-007-084-001/11162182
() 		1115007000NRG24171020230144344 18/10/2023 Bhil Kailashben Nareshbhai 1115007WL019027 Bhil Kailashben Nareshbhai 00045 BARB0VASNAX 3072 3072 Processed 03/11/2023 6991152618 BHIL KAILASHBEN NARE BANK OF BARODA(606985)
119 SANKHEDA GJ-15-007-084-001/11162183
() 		1115007000NRG24171020230144345 18/10/2023 Bhil Gambhirbhai Chandubhai 1115007WL019027 Bhil Gambhirbhai Chandubhai 00045 BARB0VASNAX 3072 3072 Processed 03/11/2023 6991152691 BHIL G CHANDUBHAI BANK OF BARODA(606985)
SubTotal 73760 73760
120 SANKHEDA GJ-15-007-048-002/11161181
() 		1115007000NRG24181020230144902 18/10/2023 Tadvi Arjunbhai Govindbhai 1115007WL019135 Tadvi Arjunbhai Govindbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6991152681 Mr. ARJUNBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
121 SANKHEDA GJ-15-007-048-002/11161182
() 		1115007000NRG24181020230144921 18/10/2023 Tadvi Arvindbhai Govindbhai 1115007WL019139 Tadvi Arvindbhai Govindbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6991152652 Mr. ARVINDBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
122 SANKHEDA GJ-15-007-048-002/11161202
() 		1115007000NRG24181020230144903 18/10/2023 Tadvi Vipinbhai Jesangbhai 1115007WL019135 Tadvi Vipinbhai Jesangbhai 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6991152653 TADAVI VIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 SANKHEDA GJ-15-007-048-005/11161149
() 		1115007000NRG24181020230144908 18/10/2023 Tadvi Tinaben Eswarbhai 1115007WL019136 Tadvi Tinaben Eswarbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6991152651 MISS TADVI TINABEN ISHWARBHAI STATE BANK OF INDIA(508548)
SubTotal 12288 12288
124 SANKHEDA GJ-15-007-003-001/111611326
() 		1115007000NRG24181020230144971 18/10/2023 Tarbada Miteshbhai Mangubhai 1115007WL019146 Tarbada Miteshbhai Mangubhai 00114 GSCB0BRD001 1200 1200 Processed 03/11/2023 6991152620 Mr. MITESHBHAI MANGUBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
125 SANKHEDA GJ-15-007-003-001/111611363
() 		1115007000NRG24181020230144973 18/10/2023 Koli Navnitkumar Kanyalal 1115007WL019146 Koli Navnitkumar Kanyalal 00114 GSCB0BRD001 1200 1200 Processed 03/11/2023 6991152621 Mr. NAVNITKUMAR KANAIAYALAL KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2400 2400
126 SANKHEDA GJ-15-007-034-001/11161539
() 		1115007000NRG24181020230145076 18/10/2023 Tadvi Vitthalbhai Mohanbhai 1115007WL019167 Tadvi Vitthalbhai Mohanbhai 00415 SBIN0003322 2816 2816 Processed 03/11/2023 6991152656 VITHALBHAI TADVI BANK OF BARODA(606985)
SubTotal 2816 2816
127 SANKHEDA GJ-15-007-001-002/111613275
() 		1115007000NRG24181020230145185 18/10/2023 Tadvi Premabhai Hirabhai 1115007WL019186 Tadvi Premabhai Hirabhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152663 MR PREMABHAI HIRABHAI TADAVI STATE BANK OF INDIA(508548)
128 SANKHEDA GJ-15-007-048-001/11161247
() 		1115007000NRG24181020230144897 18/10/2023 Tadvi Ramanbhai Vechatbhai 1115007WL019134 Tadvi Ramanbhai Vechatbhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152664 MR RAMANBHAI VECHATBHAI TADAVI STATE BANK OF INDIA(508548)
129 SANKHEDA GJ-15-007-048-001/11161249
() 		1115007000NRG24181020230144909 18/10/2023 Tadvi Sureshbhai Thakorbhai 1115007WL019137 Tadvi Sureshbhai Thakorbhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152674 Mr. SURESHBHAI THAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
130 SANKHEDA GJ-15-007-048-001/11161250
() 		1115007000NRG24181020230144898 18/10/2023 Tadvi Taraben Mendrabhai 1115007WL019134 Tadvi Taraben Mendrabhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152660 MRS TARABEN MAHENDRABHAI TADAVI STATE BANK OF INDIA(508548)
131 SANKHEDA GJ-15-007-048-001/11161254
() 		1115007000NRG24181020230144899 18/10/2023 Tadvi Vasantbhai Chandubhai 1115007WL019134 Tadvi Vasantbhai Chandubhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152668 Mr. VASANTBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 SANKHEDA GJ-15-007-048-002/11161246
() 		1115007000NRG24181020230144904 18/10/2023 Tadvi Rajubhai Babubhai 1115007WL019135 Tadvi Rajubhai Babubhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152665 MR TADAVI RAJUBHAI STATE BANK OF INDIA(508548)
133 SANKHEDA GJ-15-007-048-002/11161264
() 		1115007000NRG24181020230144915 18/10/2023 Tadvi Sukiben Chhotabhai 1115007WL019138 Tadvi Sukiben Chhotabhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152669 SUKIBEN CHHOTABHAI TADVI BANK OF INDIA(508505)
134 SANKHEDA GJ-15-007-048-005/11160893
() 		1115007000NRG24181020230144916 18/10/2023 Tadvi Shardaben Naranbhai 1115007WL019138 Tadvi Shardaben Naranbhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152667 MISS TADVI SHARADABEN STATE BANK OF INDIA(508548)
135 SANKHEDA GJ-15-007-048-005/11160923
() 		1115007000NRG24181020230144907 18/10/2023 Tadvi Niruben Kishorbhai 1115007WL019135 Tadvi Niruben Kishorbhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152659 NIRUBEN KISHORBHAI T BANK OF BARODA(606985)
136 SANKHEDA GJ-15-007-048-005/11161233
() 		1115007000NRG24181020230144917 18/10/2023 Tadvi Baldevbhai Rajendrabhai 1115007WL019138 Tadvi Baldevbhai Rajendrabhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152661 Mr. BALDEVBHAI RAJENDRABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
137 SANKHEDA GJ-15-007-048-005/11161235
() 		1115007000NRG24181020230144911 18/10/2023 Tadvi Chaturbhai Karsanbhai 1115007WL019137 Tadvi Chaturbhai Karsanbhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152670 MR TADAVI CHATURBHAI STATE BANK OF INDIA(508548)
138 SANKHEDA GJ-15-007-048-005/11161238
() 		1115007000NRG24181020230144912 18/10/2023 Tadvi Geetaben Visnubbhai 1115007WL019137 Tadvi Geetaben Visnubbhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152671 TadviGitabenVishnubhai FINCARE SMALL FINANCE BANK LTD(608304)
139 SANKHEDA GJ-15-007-048-005/11161241
() 		1115007000NRG24181020230144914 18/10/2023 Tadvi Kantibhai Ramabhai 1115007WL019137 Tadvi Kantibhai Ramabhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152673 Mr. KANTIBHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
140 SANKHEDA GJ-15-007-048-005/11161242
() 		1115007000NRG24181020230144919 18/10/2023 Tadvi Kapilaben iIswarbhai 1115007WL019138 Tadvi Kapilaben iIswarbhai 00415 SBIN0003324 3072 3072 Processed 03/11/2023 6991152672 MISS TADVI KAPILABEN STATE BANK OF INDIA(508548)
SubTotal 43008 43008
141 SANKHEDA GJ-15-007-001-001/1116134505
() 		1115007000NRG24181020230145164 18/10/2023 Tadvi Minaben Bhagvanbhai 1115007WL019182 Tadvi Minaben Bhagvanbhai 00415 SBIN0003497 3072 3072 Processed 03/11/2023 6991152655 Mrs. MEENABEN BHAGVANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
142 SANKHEDA GJ-15-007-001-002/111613356
() 		1115007000NRG24181020230145114 18/10/2023 Tarbada TAraben Amrutbhai 1115007WL019174 Tarbada TAraben Amrutbhai 00415 SBIN0003497 1200 1200 Processed 03/11/2023 6991152666 MRS TARABEN AMRUTBHAI TARBDA STATE BANK OF INDIA(508548)
143 SANKHEDA GJ-15-007-001-004/11161143
() 		1115007000NRG24181020230145161 18/10/2023 Tadvi Vidhiyaben Ramnbhai 1115007WL019181 Tadvi Vidhiyaben Ramnbhai 00415 SBIN0003497 3072 3072 Processed 03/11/2023 6991152650 MRS VIDHYABEN RAMANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
144 SANKHEDA GJ-15-007-003-001/111611279
() 		1115007000NRG24181020230144967 18/10/2023 Tarbada Hemantbhai Vijaybhai 1115007WL019146 Tarbada Hemantbhai Vijaybhai 00415 SBIN0003891 800 800 Processed 03/11/2023 6991152662 MR HEMANTKUMAR VIJAYBHAI TARABADA STATE BANK OF INDIA(508548)
145 SANKHEDA GJ-15-007-003-001/111611292
() 		1115007000NRG24181020230144969 18/10/2023 tarabada sunilbhai ganpatbhai 1115007WL019146 tarabada sunilbhai ganpatbhai 00415 SBIN0003891 1200 1200 Processed 03/11/2023 6991152657 MR TARABADA SUNILBHAI GANAPATBHAI STATE BANK OF INDIA(508548)
146 SANKHEDA GJ-15-007-003-001/111611362
() 		1115007000NRG24181020230144972 18/10/2023 Tarabada Mittalben Jekanbhai 1115007WL019146 Tarabada Mittalben Jekanbhai 00415 SBIN0003891 1200 1200 Processed 03/11/2023 6991152658 MITTALBEN JEKANBHAI BANK OF BARODA(606985)
SubTotal 3200 3200
147 SANKHEDA GJ-15-007-084-001/11162075
() 		1115007000NRG24171020230144343 18/10/2023 Rajput Karansinh Chandrasinh 1115007WL019027 Rajput Karansinh Chandrasinh 00415 SBIN0003964 3072 3072 Processed 03/11/2023 6991152654 MR KARANSINH CHANDRASINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 3072 3072
148 SANKHEDA GJ-15-007-050-001/111161988
() 		1115007000NRG24181020230145000 18/10/2023 Belim Saynabanu 1115007WL019152 Belim Saynabanu 00415 SBIN0013020 2816 2816 Processed 03/11/2023 6991152675 Belim Saynabanu Zakir Husen FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2816 2816
149 SANKHEDA GJ-15-007-001-001/1116134524
() 		1115007000NRG24181020230145192 18/10/2023 Rabari Sajanben Fuljibhai 1115007WL019187 Rabari Sajanben Fuljibhai 00468 UBIN0560821 3072 3072 Processed 03/11/2023 6991152679 RABARI SAJANBEN UNION BANK OF INDIA(508500)
150 SANKHEDA GJ-15-007-048-001/11161253
() 		1115007000NRG24181020230144910 18/10/2023 Tadvi Varshaben Prabhatbhai 1115007WL019137 Tadvi Varshaben Prabhatbhai 00468 UBIN0560821 3072 3072 Processed 03/11/2023 6991152678 TADAVI VARSHABEN UNION BANK OF INDIA(508500)
SubTotal 6144 6144
151 SANKHEDA GJ-15-007-001-001/11160980
() 		1115007000NRG24181020230145155 18/10/2023 Bharavad Dhanabhai Mehabhai 1115007WL019181 Bharavad Dhanabhai Mehabhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152676 BHARVAD DANABHAI KEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SANKHEDA GJ-15-007-001-001/11161100
() 		1115007000NRG24181020230145157 18/10/2023 Bharvad Jasubhai Ranchhodbhai 1115007WL019181 Bharvad Jasubhai Ranchhodbhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152688 BHARVAD JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SANKHEDA GJ-15-007-001-001/11161257
() 		1115007000NRG24181020230144993 18/10/2023 tadvi rajubhai jeshingbhai 1115007WL019151 tadvi rajubhai jeshingbhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152640 TADVI RAJUBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SANKHEDA GJ-15-007-001-001/11161277
() 		1115007000NRG24181020230145045 18/10/2023 Tadvi Sanjaybhai Dalubhai 1115007WL019162 Tadvi Sanjaybhai Dalubhai 00468 UBIN0930792 2400 2400 Processed 03/11/2023 6991152684 TADVI SANJAYBHAI BANK OF BARODA(606985)
155 SANKHEDA GJ-15-007-001-001/11161300
() 		1115007000NRG24181020230145189 18/10/2023 Tadvi Manojbhai Rameshbhai 1115007WL019187 Tadvi Manojbhai Rameshbhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152639 TADVI MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SANKHEDA GJ-15-007-001-001/111613243
() 		1115007000NRG24181020230145190 18/10/2023 Tadvi parvatiben sureshbhai 1115007WL019187 Tadvi parvatiben sureshbhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152648 TADVI PARVATIBEN SUR BANK OF BARODA(606985)
157 SANKHEDA GJ-15-007-001-001/1116134461
() 		1115007000NRG24181020230145046 18/10/2023 bharatbhai 1115007WL019162 bharatbhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152638 Mr. BHARATBHAI MAFATBHAI BHARVAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
158 SANKHEDA GJ-15-007-001-001/1116134466
() 		1115007000NRG24181020230144987 18/10/2023 amarsiinhbhai 1115007WL019150 amarsiinhbhai 00468 UBIN0930792 2400 2400 Processed 03/11/2023 6991152685 Mr. AMARSINH MAGANBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
159 SANKHEDA GJ-15-007-001-002/11160848
() 		1115007000NRG24181020230145181 18/10/2023 Tadvi Kanubhai Veerabhaii Veerabhai 1115007WL019186 Tadvi Kanubhai Veerabhaii Veerabhai 00468 UBIN0930792 1600 1600 Processed 03/11/2023 6991152677 TADVI KANUBHAI VIRAB BANK OF BARODA(606985)
160 SANKHEDA GJ-15-007-001-002/11161186
() 		1115007000NRG24181020230145047 18/10/2023 Tadvi Babubhai Jingabhai 1115007WL019162 Tadvi Babubhai Jingabhai 00468 UBIN0930792 800 800 Processed 03/11/2023 6991152682 TADVI BABUBHAI AU SMALL FINANCE BANK LTD(608088)
161 SANKHEDA GJ-15-007-001-002/11161283
() 		1115007000NRG24181020230145160 18/10/2023 Tadvi Somabhai Kuberbhai 1115007WL019181 Tadvi Somabhai Kuberbhai 00468 UBIN0930792 400 400 Processed 03/11/2023 6991152683 Mr. SOMABHAI KUBERBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
162 SANKHEDA GJ-15-007-001-002/1116134487
() 		1115007000NRG24181020230145121 18/10/2023 Tarbada Utkarshbhai Mahendrabhai 1115007WL019175 Tarbada Utkarshbhai Mahendrabhai 00468 UBIN0930792 800 800 Processed 03/11/2023 6991152646 TARABADA UTKARSHBHAI BANK OF BARODA(606985)
163 SANKHEDA GJ-15-007-001-004/11161117
() 		1115007000NRG24181020230145050 18/10/2023 Tadvi Dilipbhai Gopalbhai 1115007WL019162 Tadvi Dilipbhai Gopalbhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152686 TADVI DILIPBHAI ICICI BANK LTD(508534)
164 SANKHEDA GJ-15-007-001-004/11161123
() 		1115007000NRG24181020230145053 18/10/2023 Tadvi Dineshbhai Gopalbhai 1115007WL019163 Tadvi Dineshbhai Gopalbhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152687 Mr. DINESHBHAI GOPALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
165 SANKHEDA GJ-15-007-001-004/11161132
() 		1115007000NRG24181020230145122 18/10/2023 Tadvi Satishbhai Maganbhai 1115007WL019175 Tadvi Satishbhai Maganbhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152642 SATISH MAGANBHAI TAD BANK OF BARODA(606985)
166 SANKHEDA GJ-15-007-001-004/11161133
() 		1115007000NRG24181020230145188 18/10/2023 Tadvi Rasikbhai Aravindbhai 1115007WL019186 Tadvi Rasikbhai Aravindbhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152644 TADVI RASIKBHAI ICICI BANK LTD(508534)
167 SANKHEDA GJ-15-007-001-004/11161146
() 		1115007000NRG24181020230144998 18/10/2023 Tadvi Kavitaben Sanabhai 1115007WL019151 Tadvi Kavitaben Sanabhai 00468 UBIN0930792 2400 2400 Processed 03/11/2023 6991152641 TADVI KAVITHABEN BANK OF BARODA(606985)
168 SANKHEDA GJ-15-007-001-004/11161175
() 		1115007000NRG24181020230145195 18/10/2023 Tadvi Atulbhai Manubhai 1115007WL019187 Tadvi Atulbhai Manubhai 00468 UBIN0930792 3072 3072 Processed 03/11/2023 6991152645 TADVI ATULBHAI MANUB BANK OF BARODA(606985)
169 SANKHEDA GJ-15-007-001-004/11161179
() 		1115007000NRG24181020230144991 18/10/2023 Tadvi Ravjibhai Chhaganbhai 1115007WL019150 Tadvi Ravjibhai Chhaganbhai 00468 UBIN0930792 2400 2400 Processed 03/11/2023 6991152647 RAVAJIBHAI CHHAGANBH BANK OF BARODA(606985)
170 SANKHEDA GJ-15-007-001-004/11161182
() 		1115007000NRG24181020230144992 18/10/2023 Tadvi Vinuben Arajunbhai 1115007WL019150 Tadvi Vinuben Arajunbhai 00468 UBIN0930792 400 400 Processed 03/11/2023 6991152643 VINUBEN ARJUNBHAI TA BANK OF BARODA(606985)
171 SANKHEDA GJ-15-007-012-001/1116123
() 		1115007000NRG24181020230145244 18/10/2023 Tadvi Vinaben Arjunbhai 1115007WL019197 Tadvi Vinaben Arjunbhai 00468 UBIN0930792 2061 2061 Processed 03/11/2023 6991152649 TADVI VINABEN ARJUNB BANK OF BARODA(606985)
172 SANKHEDA GJ-15-007-012-001/11162031
() 		1115007000NRG24181020230145241 18/10/2023 paramar rameshbhai arvindbhai 1115007WL019196 paramar rameshbhai arvindbhai 00468 UBIN0930792 2304 2304 Processed 03/11/2023 6991152680 RAMESHBHAI ARVINDBHA BANK OF BARODA(606985)
SubTotal 51757 51757
173 SANKHEDA GJ-15-007-003-001/111611380
() 		1115007000NRG24181020230144974 18/10/2023 Tarabada Shashikant Narendrabhai 1115007WL019146 Tarabada Shashikant Narendrabhai 00688 FINO0001001 1200 1200 Processed 03/11/2023 6991152636 Tarabada Shashikant Narendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
174 SANKHEDA GJ-15-007-048-005/11160905
() 		1115007000NRG24181020230144922 18/10/2023 Tadvi Harjibhai Jethabhai 1115007WL019139 Tadvi Harjibhai Jethabhai 00689 AUBL0002130 3072 3072 Processed 03/11/2023 6991152637 Tadvi Harjibhai Jethabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3072 3072
Total 450929 450929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_181023APB_FTO_157057 Bank of Baroda BARB0BODELI BODELI 9666
2 SANKHEDA GJ1115007_181023APB_FTO_157057 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 23532
3 SANKHEDA GJ1115007_181023APB_FTO_157057 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 14592
4 SANKHEDA GJ1115007_181023APB_FTO_157057 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 47872
5 SANKHEDA GJ1115007_181023APB_FTO_157057 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 2816
6 SANKHEDA GJ1115007_181023APB_FTO_157057 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 139574
7 SANKHEDA GJ1115007_181023APB_FTO_157057 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 73760
8 SANKHEDA GJ1115007_181023APB_FTO_157057 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 12288
9 SANKHEDA GJ1115007_181023APB_FTO_157057 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2400
10 SANKHEDA GJ1115007_181023APB_FTO_157057 State Bank of India SBIN0003322 KOSINDRA 2816
11 SANKHEDA GJ1115007_181023APB_FTO_157057 State Bank of India SBIN0003324 BHATPUR 43008
12 SANKHEDA GJ1115007_181023APB_FTO_157057 State Bank of India SBIN0003497 SANKHEDA 7344
13 SANKHEDA GJ1115007_181023APB_FTO_157057 State Bank of India SBIN0003891 MANKANI 3200
14 SANKHEDA GJ1115007_181023APB_FTO_157057 State Bank of India SBIN0003964 KAYAVAROHAN 3072
15 SANKHEDA GJ1115007_181023APB_FTO_157057 State Bank of India SBIN0013020 NASWADI 2816
16 SANKHEDA GJ1115007_181023APB_FTO_157057 Union Bank of India UBIN0560821 BODELI 6144
17 SANKHEDA GJ1115007_181023APB_FTO_157057 Union Bank of India UBIN0930792 SANKHEDA 51757
18 SANKHEDA GJ1115007_181023APB_FTO_157057 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1200
19 SANKHEDA GJ1115007_181023APB_FTO_157057 AU Small Finance Bank Limited AUBL0002130 BODELI 3072

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