Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:53:42 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_190424APB_FTO_4104
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-15-007-066-001/11160987
() 		1115007000NRG25190420240001663 19/04/2024 Parva Huratabhai Vaniyabhai 1115007WL000342 Parva Huratabhai Vaniyabhai 00032 UTIB0001726 2304 2304 Processed 29/04/2024 3364574385 HURTABHAI VANIYABHAI BANK OF BARODA(606985)
SubTotal 2304 2304
2 SANKHEDA GJ-15-007-006-001/11161090
() 		1115007000NRG25190420240001658 19/04/2024 Bariya Vinodbhai Ishwarbhai 1115007WL000339 Bariya Vinodbhai Ishwarbhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574408 VINODBHAI ISHVARBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-068-001/111611133
() 		1115007000NRG25190420240001692 19/04/2024 Bhilal Saysingh 1115007WL000357 Bhilal Saysingh 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574376 HEENABEN(M) BY F & G SAYSINGBHAI B BHILA BARODA GUJARAT GRAMIN BANK(606995)
4 SANKHEDA GJ-15-007-068-001/111611139
() 		1115007000NRG25190420240001747 19/04/2024 Bhilala Royliben Jatanbhai 1115007WL000369 Bhilala Royliben Jatanbhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574369 BHILALA ROYLIBEN JAT BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-068-001/111611159
() 		1115007000NRG25190420240001693 19/04/2024 Bhil Sunilbhai Khatariyabhai 1115007WL000357 Bhil Sunilbhai Khatariyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574370 BHIL SUNILBHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-068-001/111611167
() 		1115007000NRG25190420240001694 19/04/2024 BHILALA BUDHIBEN JAGANBHAI 1115007WL000357 BHILALA BUDHIBEN JAGANBHAI 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574402 BHILALA BUDHIBEN JAG BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-068-002/11161049
() 		1115007000NRG25190420240001726 19/04/2024 Bhil Ramanbhai Khetiyabhai 1115007WL000365 Bhil Ramanbhai Khetiyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574424 Mr. RAMANBHAI KHETIYABHAI DUMBHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-068-002/111611047
() 		1115007000NRG25190420240001719 19/04/2024 DUBHIL HITESH BHAI 1115007WL000363 DUBHIL HITESH BHAI 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574383 HITESHBHAI LIMJIBHAI DUMBHIL BARODA GUJARAT GRAMIN BANK(606995)
9 SANKHEDA GJ-15-007-068-002/111611050
() 		1115007000NRG25190420240001754 19/04/2024 Dubhil Raltiyabhai 1115007WL000370 Dubhil Raltiyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574371 DU BHIL RALATIYABHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-068-002/111611145
() 		1115007000NRG25190420240001755 19/04/2024 Bhil Navsibhai Chaniyabhai 1115007WL000370 Bhil Navsibhai Chaniyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574364 BHIL NAVSIBHAI CHANI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-068-002/111611146
() 		1115007000NRG25190420240001720 19/04/2024 Bhil Kishanbhai 1115007WL000363 Bhil Kishanbhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574398 BHIL KISHANBHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-068-002/111611148
() 		1115007000NRG25190420240001721 19/04/2024 Dubhil Kamsingbhai Volabhai 1115007WL000363 Dubhil Kamsingbhai Volabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574365 DUMBHIL KAMSINGABHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-068-002/111611151
() 		1115007000NRG25190420240001722 19/04/2024 Vasava Sanjaybhai Saniyabhai 1115007WL000363 Vasava Sanjaybhai Saniyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574401 VASAVA SANJAYBHAI SA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-068-002/111611152
() 		1115007000NRG25190420240001748 19/04/2024 Bhil Rineshbhai 1115007WL000369 Bhil Rineshbhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574399 BHIL RINESHBHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-068-002/111611153
() 		1115007000NRG25190420240001749 19/04/2024 Dungarabhil Anishbhai Bhangiyabhai 1115007WL000369 Dungarabhil Anishbhai Bhangiyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574377 DUNGARABHIL ANISHBHA BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-068-002/111611157
() 		1115007000NRG25190420240001751 19/04/2024 Dubhil Sevlabhai Gardiyabhai 1115007WL000369 Dubhil Sevlabhai Gardiyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574368 DUBHIL SEVALBHAI GAR BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-068-002/111611158
() 		1115007000NRG25190420240001752 19/04/2024 Bhil Vikrambhai 1115007WL000369 Bhil Vikrambhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574363 BHIL VIKRAMBHAI AXIS BANK(607153)
18 SANKHEDA GJ-15-007-068-002/111611159
() 		1115007000NRG25190420240001753 19/04/2024 Bhil Raveshbhai 1115007WL000369 Bhil Raveshbhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574419 BHIL RAVESHBHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-068-002/111611160
() 		1115007000NRG25190420240001727 19/04/2024 Duranbhail Kavish 1115007WL000365 Duranbhail Kavish 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574373 DURANBHIL KAVISH BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-068-002/111611162
() 		1115007000NRG25190420240001699 19/04/2024 Bhil Zhiriyabhai Vaniyabhai 1115007WL000358 Bhil Zhiriyabhai Vaniyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574423 BHIL ZHIRIYABHAI VAN BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-068-003/11161095
() 		1115007000NRG25190420240001723 19/04/2024 Vasava Hiteshbhai Ashokbhai 1115007WL000363 Vasava Hiteshbhai Ashokbhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574357 HITESHKUMAR ASHOKBHA BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-068-003/111611051
() 		1115007000NRG25190420240001696 19/04/2024 Bhilala Rahulbhai Vikrambhai 1115007WL000357 Bhilala Rahulbhai Vikrambhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574422 BHILALA RAHULBHAI VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
23 SANKHEDA GJ-15-007-068-003/1116128
() 		1115007000NRG25190420240001724 19/04/2024 Bhil Shaileshbhai Huniyabhai 1115007WL000363 Bhil Shaileshbhai Huniyabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574425 BHIL SAILESHBHAI HUN BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-068-003/1116154
() 		1115007000NRG25190420240001697 19/04/2024 Rathava Bhurabhai Mathabhai 1115007WL000357 Rathava Bhurabhai Mathabhai 00045 BARB0BAHADA 2816 2816 Processed 29/04/2024 3364574426 BHURABHAI MATHABHAI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-070-001/11161069
() 		1115007000NRG25190420240001910 19/04/2024 Patel Jagdishbhai Ambalal 1115007WL000404 Patel Jagdishbhai Ambalal 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574360 JAGADISHBHAI AMBALAL BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-070-001/11161078
() 		1115007000NRG25190420240001891 19/04/2024 BHAGYESH NARANBHAI PTEL 1115007WL000403 BHAGYESH NARANBHAI PTEL 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574409 PATEL BHAGYESHBHAI BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-070-001/11161078
() 		1115007000NRG25190420240001892 19/04/2024 Patel Anjaliben 1115007WL000403 Patel Anjaliben 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574375 PATEL ANJALIBEN BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-070-001/11161083
() 		1115007000NRG25190420240001893 19/04/2024 Tadvi Avichalkumar Rajubhai 1115007WL000403 Tadvi Avichalkumar Rajubhai 00045 BARB0BAHADA 2816 2816 Rejected 29/04/2024 3364574410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SANKHEDA GJ-15-007-070-001/11161084
() 		1115007000NRG25190420240001894 19/04/2024 Chauhan Dharmendrasinh Dilipsinh 1115007WL000403 Chauhan Dharmendrasinh Dilipsinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574362 CHAUHAN DHARMENDRASI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-070-001/11161085
() 		1115007000NRG25190420240001895 19/04/2024 JIGNESHBHAI RASIKBHAI PATEL 1115007WL000403 JIGNESHBHAI RASIKBHAI PATEL 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574421 PATEL JIGNESHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SANKHEDA GJ-15-007-070-002/11160955
() 		1115007000NRG25190420240001897 19/04/2024 PARMAR DHAVALSINH NARENDRASINH 1115007WL000403 PARMAR DHAVALSINH NARENDRASINH 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574366 PARMAR DHAVALSINH HA BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-070-002/11160955
() 		1115007000NRG25190420240001896 19/04/2024 Parmar Harendrasingh balvantsingh 1115007WL000403 Parmar Harendrasingh balvantsingh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574414 HARENDRASINH BALVANT BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-070-002/11160969
() 		1115007000NRG25190420240001899 19/04/2024 PARMAR KUSUMBEN 1115007WL000403 PARMAR KUSUMBEN 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574374 PRAMAR KUSUMBEN BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-070-002/11160969
() 		1115007000NRG25190420240001898 19/04/2024 Parmar Rajendrasinh Balvantsingh 1115007WL000403 Parmar Rajendrasinh Balvantsingh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574411 RAJENDRASINH BALWANT BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-070-002/11161006
() 		1115007000NRG25190420240001688 19/04/2024 Solanki Sarojben Balvantsingh 1115007WL000356 Solanki Sarojben Balvantsingh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574367 Mrs. SAROJBEN BALVANTSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 SANKHEDA GJ-15-007-070-002/11161008
() 		1115007000NRG25190420240001689 19/04/2024 vikramsingh 1115007WL000356 vikramsingh 00045 BARB0BAHADA 3107 3107 Processed 29/04/2024 3364574361 Mr. VIKRAMSINH DALAPATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 SANKHEDA GJ-15-007-070-002/11161025
() 		1115007000NRG25190420240001900 19/04/2024 Chauhan Dilipsinh Sardarsinh 1115007WL000403 Chauhan Dilipsinh Sardarsinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574358 CHAUHAN DILIPSINH BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-070-002/11161035
() 		1115007000NRG25190420240001690 19/04/2024 Solanki Himmatsinh 1115007WL000356 Solanki Himmatsinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574415 Mr. HIMATSINH DOLATSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 SANKHEDA GJ-15-007-070-002/11161037
() 		1115007000NRG25190420240001901 19/04/2024 Parmar Navalsing Motisinh 1115007WL000403 Parmar Navalsing Motisinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574359 PARMAR NAVALSINH BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-070-002/11161039
() 		1115007000NRG25190420240001902 19/04/2024 Rathod Rekhaben Pratapsinh 1115007WL000403 Rathod Rekhaben Pratapsinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574412 REKHABEN PRATAPSINH BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-070-002/11161047
() 		1115007000NRG25190420240001903 19/04/2024 Parmar Chandrasigh Motisigh 1115007WL000403 Parmar Chandrasigh Motisigh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574416 Mr. CHANDRSINH MOTISINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 SANKHEDA GJ-15-007-070-002/11161048
() 		1115007000NRG25190420240001904 19/04/2024 Rathod Pratapsinh Bhupatsinh 1115007WL000403 Rathod Pratapsinh Bhupatsinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574413 Mr. BHUPATSINH BHIMSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 SANKHEDA GJ-15-007-070-002/11161049
() 		1115007000NRG25190420240001905 19/04/2024 Chauhan Manjulaben Dilipsinh 1115007WL000403 Chauhan Manjulaben Dilipsinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574418 MANJULABEN DILIPSINH BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-070-002/11161050
() 		1115007000NRG25190420240001906 19/04/2024 Chauhan Hetalben Dharmendrasinh 1115007WL000403 Chauhan Hetalben Dharmendrasinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574381 CHAUHAN HETALBEN BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-070-002/11161051
() 		1115007000NRG25190420240001907 19/04/2024 Rathod Minaben Khumansinh 1115007WL000403 Rathod Minaben Khumansinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574417 Mrs. MINABEN KHUMANSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 SANKHEDA GJ-15-007-070-002/11161052
() 		1115007000NRG25190420240001908 19/04/2024 Parmar Natvatsinh 1115007WL000403 Parmar Natvatsinh 00045 BARB0BAHADA 3328 3328 Processed 29/04/2024 3364574420 Mr. NATVARSINH CHANDRASINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 SANKHEDA GJ-15-007-076-001/11161092
() 		1115007000NRG25190420240001659 19/04/2024 Vasava Dineshbhai 1115007WL000340 Vasava Dineshbhai 00045 BARB0BAHADA 2560 2560 Processed 29/04/2024 3364574372 VASAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139811 139811
48 SANKHEDA GJ-15-007-048-001/11161251
() 		1115007000NRG25190420240001912 19/04/2024 Tadvi Ukedibe Bhatarbhai 1115007WL000405 Tadvi Ukedibe Bhatarbhai 00045 BARB0INDRAL 2816 2816 Processed 29/04/2024 3364574392 UKEDIBEN BHARATBHAI BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-048-001/11161252
() 		1115007000NRG25190420240001913 19/04/2024 Tadvi Urmilaben Vallbhabhai 1115007WL000405 Tadvi Urmilaben Vallbhabhai 00045 BARB0INDRAL 2816 2816 Processed 29/04/2024 3364574387 Mrs. URMIBEN VALLABHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 SANKHEDA GJ-15-007-066-001/11160941
() 		1115007000NRG25190420240001661 19/04/2024 Tadvi Pravinbhai Himmatbhai 1115007WL000342 Tadvi Pravinbhai Himmatbhai 00045 BARB0INDRAL 2304 2304 Processed 29/04/2024 3364574379 Mr. PRAVINBHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 SANKHEDA GJ-15-007-066-001/11160987
() 		1115007000NRG25190420240001662 19/04/2024 Parva Dineshbhai Vaniyabhai 1115007WL000342 Parva Dineshbhai Vaniyabhai 00045 BARB0INDRAL 2304 2304 Processed 29/04/2024 3364574384 DINESHBHAI VANIYABHA BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-066-001/11161003
() 		1115007000NRG25190420240001664 19/04/2024 Tadvi Rameshbhai Jethabhai 1115007WL000342 Tadvi Rameshbhai Jethabhai 00045 BARB0INDRAL 2304 2304 Processed 29/04/2024 3364574380 MASTER VIKRAMBHAI RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
53 SANKHEDA GJ-15-007-066-001/11161076
() 		1115007000NRG25190420240001665 19/04/2024 Parmar Harjibhai Vitthalbhai 1115007WL000342 Parmar Harjibhai Vitthalbhai 00045 BARB0INDRAL 2304 2304 Processed 29/04/2024 3364574389 Mr. HARJIBHAI VITTHALBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 SANKHEDA GJ-15-007-066-001/11161099
() 		1115007000NRG25190420240001666 19/04/2024 Gosai Sonalben Bhagvanbhai 1115007WL000342 Gosai Sonalben Bhagvanbhai 00045 BARB0INDRAL 2304 2304 Processed 29/04/2024 3364574404 SONALBEN BHAGVANBHAI BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-066-001/11161100
() 		1115007000NRG25190420240001667 19/04/2024 Parmar Chimanbhai Hirabhai 1115007WL000342 Parmar Chimanbhai Hirabhai 00045 BARB0INDRAL 2304 2304 Processed 29/04/2024 3364574406 PARAMAR CHIMANBHAI BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-085-001/11162068
() 		1115007000NRG25190420240001660 19/04/2024 TADVI SUNILBHAI HANUMANBHAI 1115007WL000341 TADVI SUNILBHAI HANUMANBHAI 00045 BARB0INDRAL 3072 3072 Processed 29/04/2024 3364574382 TADVI SUNILBHAI UNION BANK OF INDIA(508500)
SubTotal 22528 22528
57 SANKHEDA GJ-15-007-048-001/11161232
() 		1115007000NRG25190420240001924 19/04/2024 Tadvi Bakorbhai Vitthalbhai 1115007WL000407 Tadvi Bakorbhai Vitthalbhai 00045 BARB0SANKHE 2816 2816 Processed 29/04/2024 3364574391 Mr. BAKORBHAI VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2816 2816
58 SANKHEDA GJ-15-007-070-002/11161052
() 		1115007000NRG25190420240001909 19/04/2024 Kanchanben Natvarbhai Parmar 1115007WL000403 Kanchanben Natvarbhai Parmar 00415 SBIN0001333 3328 3328 Processed 29/04/2024 3364574386 MRS KANCHANBEN NATWARSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3328 3328
59 SANKHEDA GJ-15-007-048-001/11161249
() 		1115007000NRG25190420240001911 19/04/2024 Tadvi Sureshbhai Thakorbhai 1115007WL000405 Tadvi Sureshbhai Thakorbhai 00415 SBIN0003324 2816 2816 Processed 29/04/2024 3364574394 Mr. SURESHBHAI THAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 SANKHEDA GJ-15-007-048-001/11161254
() 		1115007000NRG25190420240001915 19/04/2024 Tadvi Vasantbhai Chandubhai 1115007WL000405 Tadvi Vasantbhai Chandubhai 00415 SBIN0003324 2816 2816 Processed 29/04/2024 3364574393 Mr. VASANTBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 SANKHEDA GJ-15-007-048-005/11160923
() 		1115007000NRG25190420240001925 19/04/2024 Tadvi Niruben Kishorbhai 1115007WL000407 Tadvi Niruben Kishorbhai 00415 SBIN0003324 2816 2816 Processed 29/04/2024 3364574395 NIRUBEN KISHORBHAI T BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-048-005/11161003
() 		1115007000NRG25190420240001917 19/04/2024 Tadvi Parvatiben Amrutbhai 1115007WL000405 Tadvi Parvatiben Amrutbhai 00415 SBIN0003324 2816 2816 Processed 29/04/2024 3364574378 MRS PARVATIBEN AMRUTBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 11264 11264
63 SANKHEDA GJ-15-007-006-001/11161088
() 		1115007000NRG25190420240001657 19/04/2024 Mukeshbhai Ishwarbhai Bariya 1115007WL000339 Mukeshbhai Ishwarbhai Bariya 00415 SBIN0003497 2816 2816 Processed 29/04/2024 3364574397 MR MUKESHBHAI ISHWARBHAI BARIA STATE BANK OF INDIA(508548)
64 SANKHEDA GJ-15-007-068-001/11160986
() 		1115007000NRG25190420240001718 19/04/2024 Desmukh Padmaben Ranchhodbhai 1115007WL000363 Desmukh Padmaben Ranchhodbhai 00415 SBIN0003497 2816 2816 Processed 29/04/2024 3364574403 Mrs. PADMABEN RANCHHODBHAI DESMUKH THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 SANKHEDA GJ-15-007-068-001/111611155
() 		1115007000NRG25190420240001698 19/04/2024 Anopsinh Navalsinh Chauhan 1115007WL000358 Anopsinh Navalsinh Chauhan 00415 SBIN0003497 2816 2816 Processed 29/04/2024 3364574400 Mr. ANOPSING NAVALSING CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 SANKHEDA GJ-15-007-068-002/111611155
() 		1115007000NRG25190420240001695 19/04/2024 Gurujibhai Dubhil 1115007WL000357 Gurujibhai Dubhil 00415 SBIN0003497 1024 1024 Processed 29/04/2024 3364574396 GURUJIBHAI LIMJIBHAI DUGRABHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9472 9472
67 SANKHEDA GJ-15-007-048-001/11161253
() 		1115007000NRG25190420240001914 19/04/2024 Tadvi Varshaben Prabhatbhai 1115007WL000405 Tadvi Varshaben Prabhatbhai 00468 UBIN0560821 2816 2816 Processed 29/04/2024 3364574388 TADAVI VARSHABEN UNION BANK OF INDIA(508500)
68 SANKHEDA GJ-15-007-068-001/111611131
() 		1115007000NRG25190420240001691 19/04/2024 Bhil Aatiyabhai 1115007WL000357 Bhil Aatiyabhai 00468 UBIN0560821 2816 2816 Processed 29/04/2024 3364574405 BHIL AATIYABHAI BANK OF BARODA(606985)
SubTotal 5632 5632
69 SANKHEDA GJ-15-007-048-005/11160905
() 		1115007000NRG25190420240001916 19/04/2024 Tadvi Harjibhai Jethabhai 1115007WL000405 Tadvi Harjibhai Jethabhai 00689 AUBL0002130 2048 2048 Processed 29/04/2024 3364574390 Tadvi Harjibhai Jethabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 2048 2048
70 SANKHEDA GJ-15-007-068-002/111611156
() 		1115007000NRG25190420240001750 19/04/2024 DuBhil Kemabhai Garadiyabhai 1115007WL000369 DuBhil Kemabhai Garadiyabhai 00691 IPOS0000001 2816 2816 Processed 29/04/2024 3364574407 DUBHIL KEMABHAI GARDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
Total 202019 202019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190424APB_FTO_4104 AXIS BANK UTIB0001726 VEGA, DAHOI 2304
2 SANKHEDA GJ1115007_190424APB_FTO_4104 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 139811
3 SANKHEDA GJ1115007_190424APB_FTO_4104 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 22528
4 SANKHEDA GJ1115007_190424APB_FTO_4104 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2816
5 SANKHEDA GJ1115007_190424APB_FTO_4104 State Bank of India SBIN0001333 ATLADRA 3328
6 SANKHEDA GJ1115007_190424APB_FTO_4104 State Bank of India SBIN0003324 BHATPUR 11264
7 SANKHEDA GJ1115007_190424APB_FTO_4104 State Bank of India SBIN0003497 SANKHEDA 9472
8 SANKHEDA GJ1115007_190424APB_FTO_4104 Union Bank of India UBIN0560821 BODELI 5632
9 SANKHEDA GJ1115007_190424APB_FTO_4104 AU Small Finance Bank Limited AUBL0002130 BODELI 2048
10 SANKHEDA GJ1115007_190424APB_FTO_4104 India Post Payments Bank IPOS0000001 VADODARA 2816

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