Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:21 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_191223APB_FTO_182004
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-15-007-025-002/11161137
() 		1115007000NRG24191220230161894 19/12/2023 Tadvi Amratbhai Fulsangbhai 1115007WL022314 Tadvi Amratbhai Fulsangbhai 00045 BARB0BAHADA 3584 3584 Processed 07/02/2024 0203478997 AMRATBHAI FULASANGBHAI TADAVI HDFC BANK LTD(607152)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-004-001/111160980
() 		1115007000NRG24191220230161885 19/12/2023 Tadvi Koyjibhai Mohanbhai 1115007WL022312 Tadvi Koyjibhai Mohanbhai 00045 BARB0DABHOI 2304 2304 Processed 07/02/2024 0203478996 Mr. KOYAJIBHAI MOHANBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2304 2304
3 SANKHEDA GJ-15-007-004-001/111161132
() 		1115007000NRG24191220230161887 19/12/2023 Tadvi Sanjaykumar Vitthalbhai 1115007WL022312 Tadvi Sanjaykumar Vitthalbhai 00045 BARB0GUNDIC 2048 2048 Processed 07/02/2024 0203479086 Mr. SANJAYKUMAR VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2048 2048
4 SANKHEDA GJ-15-007-013-001/111610432
() 		1115007000NRG24191220230161863 19/12/2023 Tadvi Akashbhai Ganpatbhai 1115007WL022308 Tadvi Akashbhai Ganpatbhai 00045 BARB0INDRAL 3072 3072 Processed 07/02/2024 0203479077 AKASHKUMAR MINOR FNG BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-013-001/111610442
() 		1115007000NRG24191220230161864 19/12/2023 Bariya Govindbhai Jivanbhai 1115007WL022308 Bariya Govindbhai Jivanbhai 00045 BARB0INDRAL 3328 3328 Processed 07/02/2024 0203479005 GOVINDBHAI J BARIYA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-042-001/11160847
() 		1115007000NRG24191220230161920 19/12/2023 Tadvi Ramanbhai Ramabhai 1115007WL022320 Tadvi Ramanbhai Ramabhai 00045 BARB0INDRAL 3584 3584 Processed 07/02/2024 0203479084 MR RAMANBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
7 SANKHEDA GJ-15-007-042-001/11161170
() 		1115007000NRG24191220230162022 19/12/2023 Tadvi Niruben Kiranbhai 1115007WL022327 Tadvi Niruben Kiranbhai 00045 BARB0INDRAL 3584 3584 Processed 07/02/2024 0203479087 TADVI NIRUBEN BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-042-001/11161309
() 		1115007000NRG24191220230161928 19/12/2023 Parmar Maniben Himmatsinh 1115007WL022320 Parmar Maniben Himmatsinh 00045 BARB0INDRAL 3584 3584 Processed 07/02/2024 0203479076 PARMAR MANIBEN HIMAT BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161310
() 		1115007000NRG24191220230161929 19/12/2023 Rohit Mithiben Ambalal 1115007WL022320 Rohit Mithiben Ambalal 00045 BARB0INDRAL 3584 3584 Processed 07/02/2024 0203479060 ROHIT MITHIBEN AMBAL BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161453
() 		1115007000NRG24191220230161940 19/12/2023 Tadvi Ushaben Arvindbhai 1115007WL022320 Tadvi Ushaben Arvindbhai 00045 BARB0INDRAL 3584 3584 Processed 07/02/2024 0203479085 TADAVI USHABEN ARVIN BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-074-001/11160881
() 		1115007000NRG24191220230161818 19/12/2023 Baria Hasmukhbhai Shukabhai 1115007WL022304 Baria Hasmukhbhai Shukabhai 00045 BARB0INDRAL 2816 2816 Processed 07/02/2024 0203479010 Mr. HASMUKHABHAI SUKHABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-074-001/11160985
() 		1115007000NRG24191220230161819 19/12/2023 Baria Babarbhai Kanchanbhai 1115007WL022304 Baria Babarbhai Kanchanbhai 00045 BARB0INDRAL 2816 2816 Processed 07/02/2024 0203479008 Mr. BABARBHAI KANCHANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-074-001/11161048
() 		1115007000NRG24191220230161821 19/12/2023 Bariya Urmilaben Hasmukhbhai 1115007WL022304 Bariya Urmilaben Hasmukhbhai 00045 BARB0INDRAL 2816 2816 Processed 07/02/2024 0203479058 URMILABEN HASMUKHBHA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-074-001/11161050
() 		1115007000NRG24191220230161822 19/12/2023 Bariya Kantaben Muljibhai 1115007WL022304 Bariya Kantaben Muljibhai 00045 BARB0INDRAL 2816 2816 Processed 07/02/2024 0203479062 KANTABEN MULJIBHAI B BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-074-001/111611626
() 		1115007000NRG24191220230161829 19/12/2023 Bariya Nayanaben Mahendrabhai 1115007WL022304 Bariya Nayanaben Mahendrabhai 00045 BARB0INDRAL 2816 2816 Processed 07/02/2024 0203479007 NAYANABEN MAHENDRABH BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-074-001/111611633
() 		1115007000NRG24191220230161834 19/12/2023 Bariya Mahendrabhai Kantibhai 1115007WL022304 Bariya Mahendrabhai Kantibhai 00045 BARB0INDRAL 2816 2816 Processed 07/02/2024 0203479063 MAHENDRABHAI KANTIBH BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-074-001/111611637
() 		1115007000NRG24191220230161835 19/12/2023 Baria Harkhaben Hasmukhbhai 1115007WL022304 Baria Harkhaben Hasmukhbhai 00045 BARB0INDRAL 2816 2816 Processed 07/02/2024 0203479009 HARKHABEN HASMUKH BA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-074-001/111611643
() 		1115007000NRG24191220230161839 19/12/2023 Tadvi Mukeshbhai Bchubhai 1115007WL022304 Tadvi Mukeshbhai Bchubhai 00045 BARB0INDRAL 2816 2816 Processed 07/02/2024 0203479064 MUKESHBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 46848 46848
19 SANKHEDA GJ-15-007-004-001/111161128
() 		1115007000NRG24191220230161886 19/12/2023 Tadvi Naranbhai Rupabhai 1115007WL022312 Tadvi Naranbhai Rupabhai 00045 BARB0SANKHE 2304 2304 Processed 07/02/2024 0203479049 Mr. NARANBHAI RUPABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-074-001/11160866
() 		1115007000NRG24191220230161815 19/12/2023 Baria Maganbhai Kanchanbhai 1115007WL022304 Baria Maganbhai Kanchanbhai 00045 BARB0SANKHE 2816 2816 Processed 07/02/2024 0203478998 MAGANBHAI KANCHANBHA BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-074-001/11161057
() 		1115007000NRG24191220230161823 19/12/2023 Bariya Bhailalbhai Maganbhai 1115007WL022304 Bariya Bhailalbhai Maganbhai 00045 BARB0SANKHE 2816 2816 Rejected 07/02/2024 0203478999 A/c Blocked or Frozen
22 SANKHEDA GJ-15-007-083-001/111161087
() 		1115007000NRG24191220230161909 19/12/2023 TADAVI RANJANBEN SHANKARBHAI 1115007WL022318 TADAVI RANJANBEN SHANKARBHAI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479044 TADVI RANJANBEN BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-083-001/111161262
() 		1115007000NRG24191220230161874 19/12/2023 TADVI SUDHABEN JAYESABHAI 1115007WL022310 TADVI SUDHABEN JAYESABHAI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479039 VAISHALIBEN M NG SUD BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-083-001/111161272
() 		1115007000NRG24191220230161880 19/12/2023 TADVI JIVIBEN RAMANBHAI 1115007WL022311 TADVI JIVIBEN RAMANBHAI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479021 JIVIBEN RAMANBHAI TA BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-083-001/111161309
() 		1115007000NRG24191220230161896 19/12/2023 Tadvi Vidhyaben Maheshbhai 1115007WL022315 Tadvi Vidhyaben Maheshbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479046 VIDHYABEN MAHESHBHAI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-083-001/111161353
() 		1115007000NRG24191220230161866 19/12/2023 Tadvi Sudhaben Ambalal 1115007WL022309 Tadvi Sudhaben Ambalal 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479027 SUDHABEN AMBALAL TAD BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-083-001/111161364
() 		1115007000NRG24191220230161903 19/12/2023 Bariya Dhavalbhai Sukdevbhai 1115007WL022316 Bariya Dhavalbhai Sukdevbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479052 DHAVALBHAI SUKHDEVBH BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-083-001/111161378
() 		1115007000NRG24191220230162083 19/12/2023 PARMAR LAXMIBEN RAJENDRASINH 1115007WL022343 PARMAR LAXMIBEN RAJENDRASINH 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479033 PARMAR LAXMIBEN RAJE BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-083-001/111161385
() 		1115007000NRG24191220230161867 19/12/2023 RABARI GOVINDBHAI SAVJIBHAI 1115007WL022309 RABARI GOVINDBHAI SAVJIBHAI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479002 Mr. GOVINDBHAI SAYJIBHAI RABARI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 SANKHEDA GJ-15-007-083-001/111161387
() 		1115007000NRG24191220230161869 19/12/2023 RAXABEN ASHISHKUMAR SOLANKI 1115007WL022309 RAXABEN ASHISHKUMAR SOLANKI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479022 RAXABEN AASHISHKUMAR BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-083-001/111161387
() 		1115007000NRG24191220230161868 19/12/2023 SOLANKI ASHISH RAMANBHAI 1115007WL022309 SOLANKI ASHISH RAMANBHAI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479001 MR AASHISHKUMAR RAMANLAL SOLANKI STATE BANK OF INDIA(508548)
32 SANKHEDA GJ-15-007-083-001/111161462
() 		1115007000NRG24191220230161910 19/12/2023 DUSHYANTKUMAR KANAIYALAL DESAI 1115007WL022318 DUSHYANTKUMAR KANAIYALAL DESAI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479000 DUSHYANTKUMAR KANAIY BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-083-001/111161481
() 		1115007000NRG24191220230161946 19/12/2023 Mansuri Femidabanu Hasanbhai 1115007WL022322 Mansuri Femidabanu Hasanbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479024 FEMIDABEN HASANBHAI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-083-001/111161505
() 		1115007000NRG24191220230162084 19/12/2023 Sindhi Ijazahemad Sirajahmed 1115007WL022343 Sindhi Ijazahemad Sirajahmed 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479034 SINDHI IJAZAHEMAD SI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-083-001/111161520
() 		1115007000NRG24191220230161904 19/12/2023 Tadvi Savitaben Sanabhai 1115007WL022316 Tadvi Savitaben Sanabhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479035 SAVITABEN SHANABHAI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-083-001/111161521
() 		1115007000NRG24191220230161875 19/12/2023 Vaghari Rayjibhai Vithalbhai 1115007WL022310 Vaghari Rayjibhai Vithalbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479050 RAYJIBHAI VITHALBHAI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-083-001/111161546
() 		1115007000NRG24191220230161947 19/12/2023 Rana Manjulaben Navinbhai 1115007WL022322 Rana Manjulaben Navinbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479051 MANJULABEN NAVNITBHA BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-083-001/111161590
() 		1115007000NRG24191220230161911 19/12/2023 Tadvi Bhuriben Rajnikantbhai 1115007WL022318 Tadvi Bhuriben Rajnikantbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479043 TADAVI BHURIBEN BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-083-001/111161625
() 		1115007000NRG24191220230161882 19/12/2023 Harijan Niruben Vitthalbhai 1115007WL022311 Harijan Niruben Vitthalbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479038 NIRUBEN VITHALBHAI H BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-083-001/111161732
() 		1115007000NRG24191220230161905 19/12/2023 GANGABEN NARANBHAI TADAVI 1115007WL022316 GANGABEN NARANBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479025 GANGABEN NARANBHAI T BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-083-001/111161734
() 		1115007000NRG24191220230161876 19/12/2023 Tadvi Geetaben Mukeshbhai 1115007WL022310 Tadvi Geetaben Mukeshbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479040 GITABEN MUKESHBHAI T BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-083-001/111161735
() 		1115007000NRG24191220230161899 19/12/2023 HANSABEN PRAVINBHAI TADAVI 1115007WL022315 HANSABEN PRAVINBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479004 HANSABEN PRAVINBHAI BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-083-001/111161741
() 		1115007000NRG24191220230161900 19/12/2023 Tadvi Jyotikaben Gunvantsinh 1115007WL022315 Tadvi Jyotikaben Gunvantsinh 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479053 JYOTIKABEN GUNVANTSI BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-083-001/111161750
() 		1115007000NRG24191220230161948 19/12/2023 Tadvi Maganbhai Subhashbhai 1115007WL022322 Tadvi Maganbhai Subhashbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479047 TADVI MAGANBHAI SUBH BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-083-001/111161765
() 		1115007000NRG24191220230161942 19/12/2023 Tadvi Niruben Vijaybhai 1115007WL022321 Tadvi Niruben Vijaybhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479041 NIRUBEN VIJAYBHAI TA BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-083-001/111161770
() 		1115007000NRG24191220230161906 19/12/2023 TADVI RAJESHBHAI RAMESHBHAI 1115007WL022316 TADVI RAJESHBHAI RAMESHBHAI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479042 TADVI RAJESHBHAI RAM BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-083-001/111161877
() 		1115007000NRG24191220230161873 19/12/2023 Vasava Kiran Prabhatbhai 1115007WL022309 Vasava Kiran Prabhatbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479023 KIRANBHAI PRABHATBHA BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-083-001/11160870
() 		1115007000NRG24191220230161917 19/12/2023 TADVI SUMITRABEN 1115007WL022319 TADVI SUMITRABEN 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479048 TADVI SUMITRA BEN BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-083-001/11160879
() 		1115007000NRG24191220230161877 19/12/2023 Baria Subhashbhai Shanabhai 1115007WL022310 Baria Subhashbhai Shanabhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479037 SUBHASHBHAI SHANABHA BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-083-001/11160891
() 		1115007000NRG24191220230161878 19/12/2023 Tadvi Navinbhai Rameshbhai 1115007WL022310 Tadvi Navinbhai Rameshbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479045 TADAVI NAVINBHAI RAM BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-083-001/11160903
() 		1115007000NRG24191220230162080 19/12/2023 SOMABHAI KESHURBHAI TADAVI 1115007WL022342 SOMABHAI KESHURBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203479003 Mr. SOMABHAI KESHURBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 115456 115456
52 SANKHEDA GJ-15-007-042-001/11161187
() 		1115007000NRG24191220230161924 19/12/2023 Parmar Motisinh Bhavasinh 1115007WL022320 Parmar Motisinh Bhavasinh 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479028 PARMAR MOTISINH BHAV BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-042-001/11161210
() 		1115007000NRG24191220230161925 19/12/2023 Tadvi Shanabhai Mansukhbhai 1115007WL022320 Tadvi Shanabhai Mansukhbhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479029 TADVI SHANABHAI MANS BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-042-001/11161212
() 		1115007000NRG24191220230161926 19/12/2023 Tadvi Nagajibhai Dipabhai 1115007WL022320 Tadvi Nagajibhai Dipabhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479026 TADVI NAGAJIBHAI BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-042-001/11161301
() 		1115007000NRG24191220230161927 19/12/2023 Nayaka Surajben Bakorbhai 1115007WL022320 Nayaka Surajben Bakorbhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479036 NAYAKA SURAJBEN BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-042-001/11161349
() 		1115007000NRG24191220230161930 19/12/2023 Raval Sanjaybhai Koyjibhai 1115007WL022320 Raval Sanjaybhai Koyjibhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479030 RAVAL SANJAYBHAI KOY BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-042-001/11161350
() 		1115007000NRG24191220230161931 19/12/2023 Tadvi Jashubhai Mohanbhai 1115007WL022320 Tadvi Jashubhai Mohanbhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479059 Mr. JASUBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 SANKHEDA GJ-15-007-042-001/11161356
() 		1115007000NRG24191220230161932 19/12/2023 Nayka Manjulaben Arvindbhai 1115007WL022320 Nayka Manjulaben Arvindbhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479074 NAYAKA MANJULABEN BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-042-001/11161357
() 		1115007000NRG24191220230161933 19/12/2023 Tadvi Shantaben Budhabhai 1115007WL022320 Tadvi Shantaben Budhabhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479072 MISS SHANTABEN BUDHABHAI TADAVI STATE BANK OF INDIA(508548)
60 SANKHEDA GJ-15-007-042-001/11161359
() 		1115007000NRG24191220230161934 19/12/2023 Tadvi Khodabhai Fatabhai 1115007WL022320 Tadvi Khodabhai Fatabhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479073 TADVI KHODABHAI BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-042-001/11161365
() 		1115007000NRG24191220230161935 19/12/2023 Tadvi Madhuben Raysingbhai 1115007WL022320 Tadvi Madhuben Raysingbhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479032 TADVI MADHUBEN BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-042-001/11161367
() 		1115007000NRG24191220230161936 19/12/2023 Tadvi Jashodaben Sursingbhai 1115007WL022320 Tadvi Jashodaben Sursingbhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479031 RAVAL JASHODABEN BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-042-001/11161371
() 		1115007000NRG24191220230161937 19/12/2023 Tadvi Arunaben Jasubhai 1115007WL022320 Tadvi Arunaben Jasubhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479075 TADVI ARUNABEN JASHU BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-042-001/11161372
() 		1115007000NRG24191220230161938 19/12/2023 Tadvi Jasubhai Jethabhai 1115007WL022320 Tadvi Jasubhai Jethabhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479083 MR JASHUBHAI JETHABHAI TADAVI STATE BANK OF INDIA(508548)
65 SANKHEDA GJ-15-007-042-001/11161383
() 		1115007000NRG24191220230161939 19/12/2023 Tadvi Mansukhbhai Bhikhabhai 1115007WL022320 Tadvi Mansukhbhai Bhikhabhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203479091 TADVI MANSUKHABHAI BANK OF BARODA(606985)
SubTotal 50176 50176
66 SANKHEDA GJ-15-007-083-001/111161187
() 		1115007000NRG24191220230161902 19/12/2023 Bariya Pushapaben S 1115007WL022316 Bariya Pushapaben S 00114 GSCB0BRD001 3584 3584 Processed 07/02/2024 0203479014 PUSHPABEN BARIYA BANK OF BARODA(606985)
SubTotal 3584 3584
67 SANKHEDA GJ-15-007-025-002/11161124
() 		1115007000NRG24191220230161888 19/12/2023 TADVI SATISHBHAI JASAVANTBHAI 1115007WL022313 TADVI SATISHBHAI JASAVANTBHAI 00152 HDFC0003530 2304 2304 Processed 07/02/2024 0203479081 TADVI SATISHBHAI JASHAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SANKHEDA GJ-15-007-025-002/11161124
() 		1115007000NRG24191220230161889 19/12/2023 TADVI URMILABEN SATISHBHAI 1115007WL022313 TADVI URMILABEN SATISHBHAI 00152 HDFC0003530 2560 2560 Rejected 07/02/2024 0203479082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SANKHEDA GJ-15-007-025-002/11161125
() 		1115007000NRG24191220230161890 19/12/2023 TADVI MANIBHAI RAMANBHAI 1115007WL022313 TADVI MANIBHAI RAMANBHAI 00152 HDFC0003530 2560 2560 Processed 07/02/2024 0203479070 MR MANIBHAI RAMANBHAI TADVI STATE BANK OF INDIA(508548)
70 SANKHEDA GJ-15-007-025-002/11161125
() 		1115007000NRG24191220230161891 19/12/2023 TADVI SANGITABEN MANIBHAI 1115007WL022313 TADVI SANGITABEN MANIBHAI 00152 HDFC0003530 2560 2560 Processed 07/02/2024 0203479071 MANIBHAI RAMANBHAI TADAVI HDFC BANK LTD(607152)
71 SANKHEDA GJ-15-007-025-002/11161126
() 		1115007000NRG24191220230161892 19/12/2023 TADVI RAMANBHAI FULSINGBHAI 1115007WL022313 TADVI RAMANBHAI FULSINGBHAI 00152 HDFC0003530 2560 2560 Processed 07/02/2024 0203479068 MR RAMANBHAI FULSINHBHAI TADVI STATE BANK OF INDIA(508548)
72 SANKHEDA GJ-15-007-025-002/11161126
() 		1115007000NRG24191220230161893 19/12/2023 TADVI REVABEN RAMANBHAI 1115007WL022313 TADVI REVABEN RAMANBHAI 00152 HDFC0003530 2560 2560 Processed 07/02/2024 0203479069 RAMANBHAI FULSINH TADVI HDFC BANK LTD(607152)
SubTotal 15104 15104
73 SANKHEDA GJ-15-007-042-001/11161331
() 		1115007000NRG24191220230162025 19/12/2023 Maharaul Virendrasinh Manharsinh 1115007WL022327 Maharaul Virendrasinh Manharsinh 00415 SBIN0003322 3584 3584 Processed 07/02/2024 0203479080 Mr. VIRENDRASINH MAHENDRASINH MAHARAULJI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
74 SANKHEDA GJ-15-007-042-001/11161143
() 		1115007000NRG24191220230161921 19/12/2023 Parmar Pratapsinh Somsinh 1115007WL022320 Parmar Pratapsinh Somsinh 00415 SBIN0003324 3584 3584 Processed 07/02/2024 0203479061 Mr. PRATAPSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 SANKHEDA GJ-15-007-042-001/11161145
() 		1115007000NRG24191220230161922 19/12/2023 Maharaul Digvijasinh Dashathsinh 1115007WL022320 Maharaul Digvijasinh Dashathsinh 00415 SBIN0003324 3584 3584 Processed 07/02/2024 0203479078 MAHARAULJI DIGVIJAYSINH DASHRATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SANKHEDA GJ-15-007-042-001/11161146
() 		1115007000NRG24191220230161923 19/12/2023 Maharaul Dxaben Digvijasinh 1115007WL022320 Maharaul Dxaben Digvijasinh 00415 SBIN0003324 3584 3584 Processed 07/02/2024 0203479079 MRS DAXABEN DIGVIJAYSINH MAHARAUL STATE BANK OF INDIA(508548)
77 SANKHEDA GJ-15-007-074-001/111611624
() 		1115007000NRG24191220230161827 19/12/2023 Bariya Kiranben Vipinbhai 1115007WL022304 Bariya Kiranben Vipinbhai 00415 SBIN0003324 2816 2816 Processed 07/02/2024 0203479066 Mrs. KIRANBEN VIPINBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 SANKHEDA GJ-15-007-074-001/111611625
() 		1115007000NRG24191220230161828 19/12/2023 Tadvi Ranjanben Sunilbhai 1115007WL022304 Tadvi Ranjanben Sunilbhai 00415 SBIN0003324 2816 2816 Processed 07/02/2024 0203479067 TadviRanjanbenSunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16384 16384
79 SANKHEDA GJ-15-007-018-002/1116099617
() 		1115007000NRG24191220230161803 19/12/2023 Bariya Kantibhai Kodarbhai 1115007WL022300 Bariya Kantibhai Kodarbhai 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479012 BARIYA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SANKHEDA GJ-15-007-024-001/11160951
() 		1115007000NRG24191220230161730 19/12/2023 Tadvi Sarojben Vitthalbhai 1115007WL022284 Tadvi Sarojben Vitthalbhai 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479056 Mrs. SAROJBEN VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 SANKHEDA GJ-15-007-024-001/11160951
() 		1115007000NRG24191220230161729 19/12/2023 Tadvi Vitthalbhai Nandubha 1115007WL022284 Tadvi Vitthalbhai Nandubha 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479054 MR VITHALBHAI NANDUBHAI TADAVI STATE BANK OF INDIA(508548)
82 SANKHEDA GJ-15-007-024-002/11160991
() 		1115007000NRG24191220230161733 19/12/2023 Bariya Mukeshbhai Maheshbhai 1115007WL022284 Bariya Mukeshbhai Maheshbhai 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479057 Bariya Mukeshbhai Maheshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SANKHEDA GJ-15-007-074-001/111611622
() 		1115007000NRG24191220230161825 19/12/2023 Vaghela Chetanaben Ghanshyamkumar 1115007WL022304 Vaghela Chetanaben Ghanshyamkumar 00415 SBIN0003497 2816 2816 Processed 07/02/2024 0203479065 VAGHELA CHETANABEN G BANK OF BARODA(606985)
84 SANKHEDA GJ-15-007-074-001/111611630
() 		1115007000NRG24191220230161832 19/12/2023 Vaghela Ghanshyambhai Parsottambhai 1115007WL022304 Vaghela Ghanshyambhai Parsottambhai 00415 SBIN0003497 2816 2816 Processed 07/02/2024 0203479092 MR GHANSHYAMBHAI PARSOTTAMBHAI VAGHELA STATE BANK OF INDIA(508548)
85 SANKHEDA GJ-15-007-083-001/111161061
() 		1115007000NRG24191220230161915 19/12/2023 TADAVI MANGUBEN VIJAYBHAI 1115007WL022319 TADAVI MANGUBEN VIJAYBHAI 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479089 MRS TADAVI MANGUBEN VIJAYBHAI STATE BANK OF INDIA(508548)
86 SANKHEDA GJ-15-007-083-001/111161238
() 		1115007000NRG24191220230161879 19/12/2023 TADVI SOMABHAI BHAILALBHAI 1115007WL022311 TADVI SOMABHAI BHAILALBHAI 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479019 MR SOMABHAI BHAILALBHAI TADVI STATE BANK OF INDIA(508548)
87 SANKHEDA GJ-15-007-083-001/111161449
() 		1115007000NRG24191220230162077 19/12/2023 VARMA MAHENDRABHAI JAGDISHBHAI 1115007WL022342 VARMA MAHENDRABHAI JAGDISHBHAI 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479016 MR MAHENDRABHAI JAGDISHBHAI VERMA STATE BANK OF INDIA(508548)
88 SANKHEDA GJ-15-007-083-001/111161513
() 		1115007000NRG24191220230162085 19/12/2023 Kachiya Manjulaben Govindbhai 1115007WL022343 Kachiya Manjulaben Govindbhai 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479018 MRS MANJULABEN GOVINDBHAI KACHHIYA STATE BANK OF INDIA(508548)
89 SANKHEDA GJ-15-007-083-001/111161514
() 		1115007000NRG24191220230162078 19/12/2023 Kachiya Kailashben Indravadanbhai 1115007WL022342 Kachiya Kailashben Indravadanbhai 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479088 MRS KAILASHBEN INDRAVADAN KACHHIYA STATE BANK OF INDIA(508548)
90 SANKHEDA GJ-15-007-083-001/111161601
() 		1115007000NRG24191220230161897 19/12/2023 Kharadi Aakashbhaiai Bhupendrabhai 1115007WL022315 Kharadi Aakashbhaiai Bhupendrabhai 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479017 MR AAKASHKUMAR BHUPENDRABHAI KHARADI STATE BANK OF INDIA(508548)
91 SANKHEDA GJ-15-007-083-001/111161616
() 		1115007000NRG24191220230161898 19/12/2023 Mochi Kamleshbhai Bhagavanbhai 1115007WL022315 Mochi Kamleshbhai Bhagavanbhai 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479090 MR KAMLESHBHAI BHAGWANDAS MOCHI STATE BANK OF INDIA(508548)
92 SANKHEDA GJ-15-007-083-001/111161701
() 		1115007000NRG24191220230161871 19/12/2023 Shekh Salman Kamruddin 1115007WL022309 Shekh Salman Kamruddin 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479013 MR SALMAN KAMRUDIN SHAIKH STATE BANK OF INDIA(508548)
93 SANKHEDA GJ-15-007-083-001/111161713
() 		1115007000NRG24191220230162079 19/12/2023 Satishbhai Naranbhai Solaki 1115007WL022342 Satishbhai Naranbhai Solaki 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479020 SATISHBHAI NARANBHAI BANK OF BARODA(606985)
94 SANKHEDA GJ-15-007-083-001/111161795
() 		1115007000NRG24191220230161872 19/12/2023 Tadvi Vidyaben Vipulbhai 1115007WL022309 Tadvi Vidyaben Vipulbhai 00415 SBIN0003497 3584 3584 Processed 07/02/2024 0203479011 TADVI VIDHYABEN ICICI BANK LTD(508534)
SubTotal 55808 55808
95 SANKHEDA GJ-15-007-024-001/11160963
() 		1115007000NRG24191220230161731 19/12/2023 Tadvi Kamleshbhai Vinodbhai 1115007WL022284 Tadvi Kamleshbhai Vinodbhai 00468 UBIN0930792 3584 3584 Processed 07/02/2024 0203479055 MR KAMLESHBHAI VINODBHAI TADAVI STATE BANK OF INDIA(508548)
96 SANKHEDA GJ-15-007-024-001/11160963
() 		1115007000NRG24191220230161732 19/12/2023 Tadvi Nayanaben Kamleshbhai 1115007WL022284 Tadvi Nayanaben Kamleshbhai 00468 UBIN0930792 3584 3584 Processed 07/02/2024 0203479015 TADVI NAYNABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
97 SANKHEDA GJ-15-007-083-001/111161572
() 		1115007000NRG24191220230161870 19/12/2023 PATHAN SHEHNAJABANUA MURTJABABA 1115007WL022309 PATHAN SHEHNAJABANUA MURTJABABA 00468 UBIN0930792 3584 3584 Processed 07/02/2024 0203479006 SHEHNAJBANU PATHAN RATNAKAR BANK(607393)
SubTotal 10752 10752
Total 325632 325632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_191223APB_FTO_182004 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3584
2 SANKHEDA GJ1115007_191223APB_FTO_182004 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 2304
3 SANKHEDA GJ1115007_191223APB_FTO_182004 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 2048
4 SANKHEDA GJ1115007_191223APB_FTO_182004 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 46848
5 SANKHEDA GJ1115007_191223APB_FTO_182004 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 115456
6 SANKHEDA GJ1115007_191223APB_FTO_182004 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 50176
7 SANKHEDA GJ1115007_191223APB_FTO_182004 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3584
8 SANKHEDA GJ1115007_191223APB_FTO_182004 H.D.F.C. Bank HDFC0003530 SIMALIYA 15104
9 SANKHEDA GJ1115007_191223APB_FTO_182004 State Bank of India SBIN0003322 KOSINDRA 3584
10 SANKHEDA GJ1115007_191223APB_FTO_182004 State Bank of India SBIN0003324 BHATPUR 16384
11 SANKHEDA GJ1115007_191223APB_FTO_182004 State Bank of India SBIN0003497 SANKHEDA 55808
12 SANKHEDA GJ1115007_191223APB_FTO_182004 Union Bank of India UBIN0930792 SANKHEDA 10752

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