Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:49:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_240823APB_FTO_123687
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-15-007-037-005/111162189
() 		1115007000NRG24240820230124568 24/08/2023 Bariya Pravinbhai Himmatbhai 1115007WL015089 Bariya Pravinbhai Himmatbhai 00032 UTIB0001726 1536 1536 Processed 20/09/2023 5774444174 Mr. PRAVINBHAI HIMmantbhai BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-037-005/111162190
() 		1115007000NRG24240820230124569 24/08/2023 Bariya Bavabhai Himmatbhai 1115007WL015089 Bariya Bavabhai Himmatbhai 00032 UTIB0001726 1536 1536 Processed 20/09/2023 5774444175 BARIYA BAVABHAI HIMA BANK OF BARODA(606985)
SubTotal 3072 3072
3 SANKHEDA GJ-15-007-037-005/111162317
() 		1115007000NRG24240820230124571 24/08/2023 Bariya Lilaben Shanabhai 1115007WL015089 Bariya Lilaben Shanabhai 00045 BARB0GUNDIC 1536 1536 Processed 20/09/2023 5774444161 Mrs. LILABEN SHANABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-037-005/111162318
() 		1115007000NRG24240820230124572 24/08/2023 Bariya Vishnubhai Khumanbhai 1115007WL015089 Bariya Vishnubhai Khumanbhai 00045 BARB0GUNDIC 1536 1536 Processed 20/09/2023 5774444159 VISHNUBHAI KHUMANSIN BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-037-005/111162345
() 		1115007000NRG24240820230124573 24/08/2023 Bariya Amarsing Shanabhai 1115007WL015089 Bariya Amarsing Shanabhai 00045 BARB0GUNDIC 1536 1536 Processed 20/09/2023 5774444160 AMARSINGHBHAI SHANABHAI BARIYA BANK OF INDIA(508505)
SubTotal 4608 4608
6 SANKHEDA GJ-15-007-048-001/11161228
() 		1115007000NRG24240820230124327 24/08/2023 Tadvi Natvarbhai Ambubhai 1115007WL015040 Tadvi Natvarbhai Ambubhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774444157 Mr. NATVARBHAI AMBUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-048-001/11161231
() 		1115007000NRG24240820230124328 24/08/2023 Tadvi Babubhai Dalsukhbhai 1115007WL015040 Tadvi Babubhai Dalsukhbhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774444158 MR TADAVI BABUBHAI STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-048-001/11161232
() 		1115007000NRG24240820230124332 24/08/2023 Tadvi Bakorbhai Vitthalbhai 1115007WL015041 Tadvi Bakorbhai Vitthalbhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774444132 Mr. BAKORBHAI VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-048-001/11161251
() 		1115007000NRG24240820230124330 24/08/2023 Tadvi Ukedibe Bhatarbhai 1115007WL015040 Tadvi Ukedibe Bhatarbhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774444156 UKEDIBEN BHARATBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-048-001/11161252
() 		1115007000NRG24240820230124331 24/08/2023 Tadvi Urmilaben Vallbhabhai 1115007WL015040 Tadvi Urmilaben Vallbhabhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774444178 Mrs. URMIBEN VALLABHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 17920 17920
11 SANKHEDA GJ-15-007-003-001/111611370
() 		1115007000NRG24240820230124508 24/08/2023 Tarabada Arpankumar Bharatbhai 1115007WL015077 Tarabada Arpankumar Bharatbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444131 Tarabada Arpankumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
12 SANKHEDA GJ-15-007-012-001/11160903
() 		1115007000NRG24240820230124482 24/08/2023 Baria Bhuriben Balubhai 1115007WL015073 Baria Bhuriben Balubhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774444155 MRS BHURIBEN BALUBHAI BARIYA STATE BANK OF INDIA(508548)
13 SANKHEDA GJ-15-007-012-001/11160905
() 		1115007000NRG24240820230124531 24/08/2023 Baria Maheshbhai Hirabhai 1115007WL015082 Baria Maheshbhai Hirabhai 00045 BARB0SANKHE 3346 3346 Rejected 20/09/2023 5774444140 Aadhaar Number not Mapped to Account Number
14 SANKHEDA GJ-15-007-012-001/11160908
() 		1115007000NRG24240820230124489 24/08/2023 Tadvi Kantibhai Jentibhai 1115007WL015074 Tadvi Kantibhai Jentibhai 00045 BARB0SANKHE 3206 3206 Rejected 20/09/2023 5774444135 Aadhaar Number not Mapped to Account Number
15 SANKHEDA GJ-15-007-012-001/11160943
() 		1115007000NRG24240820230124532 24/08/2023 Tadvi Maheshbhai Vaghjibhai 1115007WL015082 Tadvi Maheshbhai Vaghjibhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444124 MAHESHBHAI V TADVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-012-001/11160945
() 		1115007000NRG24240820230124491 24/08/2023 Tadvi Jivanbhai Amirbhai 1115007WL015074 Tadvi Jivanbhai Amirbhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774444133 Mr. JIVANBHAI HAMIRBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-012-001/11162038
() 		1115007000NRG24240820230124483 24/08/2023 Baria Anilbhai Ukedbhai 1115007WL015073 Baria Anilbhai Ukedbhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774444118 ANILKUMAR UKEDBHAI B BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-012-001/11162041
() 		1115007000NRG24240820230124493 24/08/2023 Bariya Kantibhai Chaganbhai 1115007WL015074 Bariya Kantibhai Chaganbhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774444139 Mr. KANTIBHAI CHHGANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 SANKHEDA GJ-15-007-012-001/11162046
() 		1115007000NRG24240820230124533 24/08/2023 Parmar Maniben Prshotambhai 1115007WL015082 Parmar Maniben Prshotambhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444114 MANIBEN PURSHATTAMBH BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-012-001/11162049
() 		1115007000NRG24240820230124535 24/08/2023 Parmar Ramaishchandra Ishvarbhai 1115007WL015082 Parmar Ramaishchandra Ishvarbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444134 Mr. RAMESHCHANDRA ISHVARBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-012-001/11162054
() 		1115007000NRG24240820230124542 24/08/2023 Tadvi Vinodbhai Muljibhai 1115007WL015084 Tadvi Vinodbhai Muljibhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444108 VINODBHAI MULJIBHAI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-012-001/11162064
() 		1115007000NRG24240820230124543 24/08/2023 Tadvi Ashwinbhai Govindbhai 1115007WL015084 Tadvi Ashwinbhai Govindbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444136 ASHRVINBHAI GOVINDBH BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-012-001/11162089
() 		1115007000NRG24240820230124545 24/08/2023 Tadvi Pravinbhai Ramjibhai 1115007WL015084 Tadvi Pravinbhai Ramjibhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444129 PRAVINBHAI RAMJIBHAI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-012-001/11162090
() 		1115007000NRG24240820230124546 24/08/2023 Tadvi Rinkuben Sanjaybhai 1115007WL015084 Tadvi Rinkuben Sanjaybhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444142 RINKUBEN SANJAYBHAI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-012-001/11162092
() 		1115007000NRG24240820230124485 24/08/2023 Bariya Jitendrabhai Rajubhai 1115007WL015073 Bariya Jitendrabhai Rajubhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774444154 Mr. JITENDRABHAI RAJUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 SANKHEDA GJ-15-007-012-002/11162045
() 		1115007000NRG24240820230124486 24/08/2023 Tadvi Ratilal Devjibhai 1115007WL015073 Tadvi Ratilal Devjibhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774444116 Mr. RATILAL DEVJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 SANKHEDA GJ-15-007-012-002/11162049
() 		1115007000NRG24240820230124494 24/08/2023 Tadvi Saileshbhai Ashokbhai 1115007WL015074 Tadvi Saileshbhai Ashokbhai 00045 BARB0SANKHE 1414 1414 Processed 20/09/2023 5774444126 SHAILESHBHAI ASHOKBH BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-012-003/11160855
() 		1115007000NRG24240820230124520 24/08/2023 Tadvi Kalpeshbhai Babubhai 1115007WL015080 Tadvi Kalpeshbhai Babubhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444148 TADVI KALPESHBHAI BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-012-003/11160860
() 		1115007000NRG24240820230124521 24/08/2023 Lalabhai 1115007WL015080 Lalabhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444151 TADVI LALABHAI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-012-003/11160863
() 		1115007000NRG24240820230124487 24/08/2023 Tadvi Arvindbhai Chandubhai 1115007WL015073 Tadvi Arvindbhai Chandubhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774444117 ARVINDBHAI CHANDUBHA BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-012-003/11160987
() 		1115007000NRG24240820230124488 24/08/2023 Tadvi Sanjaybhai Govindbhai 1115007WL015073 Tadvi Sanjaybhai Govindbhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774444128 SANJAYBHAI GOVINDBHA BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-012-003/11161007
() 		1115007000NRG24240820230124522 24/08/2023 Tadvi Gopalbhai Maganbhai 1115007WL015080 Tadvi Gopalbhai Maganbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444150 Mr. GOPALBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 SANKHEDA GJ-15-007-012-003/11161010
() 		1115007000NRG24240820230124523 24/08/2023 Tadvi Kishanbhai Jayantibhai 1115007WL015080 Tadvi Kishanbhai Jayantibhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444107 KISHANBHAI TADVI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-012-003/11161013
() 		1115007000NRG24240820230124525 24/08/2023 Tadvi Ramilaben Chhaganbhai 1115007WL015080 Tadvi Ramilaben Chhaganbhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774444149 MR YOGESHBHAI RANJITBHAI TADVI STATE BANK OF INDIA(508548)
35 SANKHEDA GJ-15-007-012-003/11161018
() 		1115007000NRG24240820230124495 24/08/2023 Tadvi Udesingbhai Pochhabhai 1115007WL015074 Tadvi Udesingbhai Pochhabhai 00045 BARB0SANKHE 3206 3206 Processed 20/09/2023 5774444130 UDESINGHBHAI TADVI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-083-001/111160974
() 		1115007000NRG24240820230124477 24/08/2023 BHOI RITABEN RAMESHBHAI 1115007WL015072 BHOI RITABEN RAMESHBHAI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444111 BHOI RITABEN HDFC BANK LTD(607152)
37 SANKHEDA GJ-15-007-083-001/111160976
() 		1115007000NRG24240820230124526 24/08/2023 BHOI USHABEN GOPALBHAI 1115007WL015081 BHOI USHABEN GOPALBHAI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444105 BHOI HUSA BEN BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-083-001/111160994
() 		1115007000NRG24240820230124527 24/08/2023 BHOI NAYNABEN DENISHBHAI 1115007WL015081 BHOI NAYNABEN DENISHBHAI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444147 NAYANABEN DINESHBHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-083-001/111161055
() 		1115007000NRG24240820230124501 24/08/2023 TADAVI TINUBEN BABARBHAI 1115007WL015076 TADAVI TINUBEN BABARBHAI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444102 TINABEN BABARBHAI TA BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-083-001/111161188
() 		1115007000NRG24240820230124496 24/08/2023 bariya nitaben budhisagar 1115007WL015075 bariya nitaben budhisagar 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444141 NEETABEN BUDHISAGAR BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-083-001/111161193
() 		1115007000NRG24240820230124510 24/08/2023 bariya jitendrabhai arvindbhai 1115007WL015078 bariya jitendrabhai arvindbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444103 Mr. JITENDRABHAI ARVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 SANKHEDA GJ-15-007-083-001/111161197
() 		1115007000NRG24240820230124528 24/08/2023 bariya vijaybhai santilal 1115007WL015081 bariya vijaybhai santilal 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444101 VIJAYBHAI SHANTILAL BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-083-001/111161309
() 		1115007000NRG24240820230124497 24/08/2023 Tadvi Vidhyaben Maheshbhai 1115007WL015075 Tadvi Vidhyaben Maheshbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444121 VIDHYABEN MAHESHBHAI BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-083-001/111161346
() 		1115007000NRG24240820230124502 24/08/2023 Raval Sangitaben Manilalbhai 1115007WL015076 Raval Sangitaben Manilalbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444120 SANGITABEN MANILAL R BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-083-001/111161350
() 		1115007000NRG24240820230124498 24/08/2023 Tadvi Vinodbhai Babarbhai 1115007WL015075 Tadvi Vinodbhai Babarbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444119 VINODKUMAR BABARBHAI BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-083-001/111161358
() 		1115007000NRG24240820230124515 24/08/2023 Tadvi Rakeshbhai Lalabhai 1115007WL015079 Tadvi Rakeshbhai Lalabhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444125 MR RAKESHBHAI LALABHAI TADVI STATE BANK OF INDIA(508548)
47 SANKHEDA GJ-15-007-083-001/111161390
() 		1115007000NRG24240820230124503 24/08/2023 BHOI BHARATBHAI SADUBHAI 1115007WL015076 BHOI BHARATBHAI SADUBHAI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444100 BHOI BHARATBHAI SADU BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-083-001/111161395
() 		1115007000NRG24240820230124516 24/08/2023 BHOI MANISHABEN ANILBHAI 1115007WL015079 BHOI MANISHABEN ANILBHAI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444127 MANISHABEN ANILBHAI BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-083-001/111161396
() 		1115007000NRG24240820230124479 24/08/2023 BHOI JYOTIBEN SHANABHAI 1115007WL015072 BHOI JYOTIBEN SHANABHAI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444137 BHOI JYOTIBEN BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-083-001/111161398
() 		1115007000NRG24240820230124537 24/08/2023 BHOI BEBIBEN ANANDBHAI 1115007WL015083 BHOI BEBIBEN ANANDBHAI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444138 BEBIBEN ANANDBHAI BH BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-083-001/111161413
() 		1115007000NRG24240820230124480 24/08/2023 BHOI RUPABEN MAHESHBHAI 1115007WL015072 BHOI RUPABEN MAHESHBHAI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444112 RUPABEN MAHESHBHAI B BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-083-001/111161571
() 		1115007000NRG24240820230124511 24/08/2023 Bariya Shantaben Kantilal 1115007WL015078 Bariya Shantaben Kantilal 00045 BARB0SANKHE 2048 2048 Processed 20/09/2023 5774444145 SHANTABEN KANTILAL B BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-083-001/111161581
() 		1115007000NRG24240820230124529 24/08/2023 Tadvi Jyotsnaben Jagdishbhai 1115007WL015081 Tadvi Jyotsnaben Jagdishbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444144 JYOSTANABEN JAGDISHB BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-083-001/111161614
() 		1115007000NRG24240820230124481 24/08/2023 Tadvi Laxmiben Mukeshbhai 1115007WL015072 Tadvi Laxmiben Mukeshbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444122 LAXMIBEN MUKESHBHAI BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-083-001/111161632
() 		1115007000NRG24240820230124512 24/08/2023 Vasava Kailashben Babubhai 1115007WL015078 Vasava Kailashben Babubhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444152 VASAVA KAILASBEN BAB BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-083-001/111161638
() 		1115007000NRG24240820230124530 24/08/2023 Bariya Jayntibhai 1115007WL015081 Bariya Jayntibhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444153 BARIYA JAYNTIBHAI BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-083-001/111161719
() 		1115007000NRG24240820230124539 24/08/2023 Tadvi Ankuben Gopalbhai 1115007WL015083 Tadvi Ankuben Gopalbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444110 AKUBEN TADAVI BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-083-001/111161747
() 		1115007000NRG24240820230124540 24/08/2023 KUSUMBEN SURESHBHAI TADVI 1115007WL015083 KUSUMBEN SURESHBHAI TADVI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444106 KUSUMBEN SURESHBHAI BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-083-001/111161769
() 		1115007000NRG24240820230124499 24/08/2023 JAGDISHBHAI HARIBHAI TADAVI 1115007WL015075 JAGDISHBHAI HARIBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444115 TADAVI JAGDISHBHAI HARIBHAI UNION BANK OF INDIA(508500)
60 SANKHEDA GJ-15-007-083-001/111161821
() 		1115007000NRG24240820230124500 24/08/2023 Vaghari Savitaben Nareshbhai 1115007WL015075 Vaghari Savitaben Nareshbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774444146 VAGHARI SAVITABEN NA BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-083-001/111161831
() 		1115007000NRG24240820230124474 24/08/2023 REKHABEN GOVINDBHAI VAGHRI 1115007WL015071 REKHABEN GOVINDBHAI VAGHRI 00045 BARB0SANKHE 1236 1236 Processed 20/09/2023 5774444143 REKHABEN GOVINDBHAI BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-083-001/11160843
() 		1115007000NRG24240820230124514 24/08/2023 HASMUKHBHAI CHANDUBHAI TADVI 1115007WL015078 HASMUKHBHAI CHANDUBHAI TADVI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444109 HASMUKHBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
63 SANKHEDA GJ-15-007-083-001/11160903
() 		1115007000NRG24240820230124475 24/08/2023 SOMABHAI KESHURBHAI TADAVI 1115007WL015071 SOMABHAI KESHURBHAI TADAVI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444113 Mr. SOMABHAI KESHURBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 SANKHEDA GJ-15-007-083-001/11160931
() 		1115007000NRG24240820230124476 24/08/2023 Tadvi Bhikhiben Punabhai 1115007WL015071 Tadvi Bhikhiben Punabhai 00045 BARB0SANKHE 2522 2522 Processed 20/09/2023 5774444104 BHIKHIBEN PUJABHAI T BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-083-001/11160940
() 		1115007000NRG24240820230124519 24/08/2023 SHARDABEN JHINABHAI TADVI 1115007WL015079 SHARDABEN JHINABHAI TADVI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774444123 SHARDABEN JHINABHAI BANK OF BARODA(606985)
SubTotal 178778 178778
66 SANKHEDA GJ-15-007-048-001/11161247
() 		1115007000NRG24240820230124333 24/08/2023 Tadvi Ramanbhai Vechatbhai 1115007WL015041 Tadvi Ramanbhai Vechatbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774444167 MR RAMANBHAI VECHATBHAI TADAVI STATE BANK OF INDIA(508548)
67 SANKHEDA GJ-15-007-048-001/11161249
() 		1115007000NRG24240820230124334 24/08/2023 Tadvi Sureshbhai Thakorbhai 1115007WL015041 Tadvi Sureshbhai Thakorbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774444172 Mr. SURESHBHAI THAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 SANKHEDA GJ-15-007-048-001/11161250
() 		1115007000NRG24240820230124329 24/08/2023 Tadvi Taraben Mendrabhai 1115007WL015040 Tadvi Taraben Mendrabhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774444163 MRS TARABEN MAHENDRABHAI TADAVI STATE BANK OF INDIA(508548)
69 SANKHEDA GJ-15-007-048-001/11161254
() 		1115007000NRG24240820230124336 24/08/2023 Tadvi Vasantbhai Chandubhai 1115007WL015041 Tadvi Vasantbhai Chandubhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774444171 Mr. VASANTBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14336 14336
70 SANKHEDA GJ-15-007-037-005/111162317
() 		1115007000NRG24240820230124570 24/08/2023 Bariya Shanabhai Harkhabhai 1115007WL015089 Bariya Shanabhai Harkhabhai 00415 SBIN0003497 1536 1536 Processed 20/09/2023 5774444170 SHANABHAI HARKHABHAI BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-083-001/111161253
() 		1115007000NRG24240820230124478 24/08/2023 PARMAR SHILABEN NATVARSING 1115007WL015072 PARMAR SHILABEN NATVARSING 00415 SBIN0003497 3328 3328 Processed 20/09/2023 5774444176 MRS SHILABEN NATVARSINH PARMAR STATE BANK OF INDIA(508548)
72 SANKHEDA GJ-15-007-083-001/111161434
() 		1115007000NRG24240820230124504 24/08/2023 Tadvi Revaben Mangubhai 1115007WL015076 Tadvi Revaben Mangubhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774444168 MRS TADVI REVA BEN STATE BANK OF INDIA(508548)
73 SANKHEDA GJ-15-007-083-001/111161487
() 		1115007000NRG24240820230124505 24/08/2023 Tadvi Somiben Ratilalbhai 1115007WL015076 Tadvi Somiben Ratilalbhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774444165 MR SOMIBEN TADVI STATE BANK OF INDIA(508548)
74 SANKHEDA GJ-15-007-083-001/111161616
() 		1115007000NRG24240820230124538 24/08/2023 Mochi Kamleshbhai Bhagavanbhai 1115007WL015083 Mochi Kamleshbhai Bhagavanbhai 00415 SBIN0003497 3072 3072 Processed 20/09/2023 5774444166 MR KAMLESHBHAI BHAGWANDAS MOCHI STATE BANK OF INDIA(508548)
75 SANKHEDA GJ-15-007-083-001/111161646
() 		1115007000NRG24240820230124472 24/08/2023 Bhangi Nathubhai Nagjibhai 1115007WL015071 Bhangi Nathubhai Nagjibhai 00415 SBIN0003497 2977 2977 Processed 20/09/2023 5774444177 MR NATHABHAI NAGAJIBHAI BHANGI STATE BANK OF INDIA(508548)
76 SANKHEDA GJ-15-007-083-001/111161648
() 		1115007000NRG24240820230124473 24/08/2023 Bhangi Budhyabhai Naykabhai 1115007WL015071 Bhangi Budhyabhai Naykabhai 00415 SBIN0003497 2977 2977 Processed 20/09/2023 5774444164 MR BHANGI BUDHIYABHAI NAYKABHAI STATE BANK OF INDIA(508548)
77 SANKHEDA GJ-15-007-083-001/111161792
() 		1115007000NRG24240820230124513 24/08/2023 Tadvi Sureshbhai Bachubhai 1115007WL015078 Tadvi Sureshbhai Bachubhai 00415 SBIN0003497 3328 3328 Processed 20/09/2023 5774444169 MR SURESHBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 24386 24386
78 SANKHEDA GJ-15-007-003-001/11161111
() 		1115007000NRG24240820230124506 24/08/2023 tarbada kanubhai jivanbhai 1115007WL015077 tarbada kanubhai jivanbhai 00415 SBIN0003891 3584 3584 Processed 20/09/2023 5774444179 Mr. KANUBHAI JIVANBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
79 SANKHEDA GJ-15-007-048-001/11161253
() 		1115007000NRG24240820230124335 24/08/2023 Tadvi Varshaben Prabhatbhai 1115007WL015041 Tadvi Varshaben Prabhatbhai 00468 UBIN0560821 3584 3584 Processed 20/09/2023 5774444173 TADAVI VARSHABEN UNION BANK OF INDIA(508500)
SubTotal 3584 3584
80 SANKHEDA GJ-15-007-012-001/1116123
() 		1115007000NRG24240820230124492 24/08/2023 Tadvi Vinaben Arjunbhai 1115007WL015074 Tadvi Vinaben Arjunbhai 00468 UBIN0930792 3206 3206 Processed 20/09/2023 5774444162 TADVI VINABEN ARJUNB BANK OF BARODA(606985)
SubTotal 3206 3206
Total 253474 253474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_240823APB_FTO_123687 AXIS BANK UTIB0001726 VEGA, DAHOI 3072
2 SANKHEDA GJ1115007_240823APB_FTO_123687 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 4608
3 SANKHEDA GJ1115007_240823APB_FTO_123687 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 17920
4 SANKHEDA GJ1115007_240823APB_FTO_123687 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 178778
5 SANKHEDA GJ1115007_240823APB_FTO_123687 State Bank of India SBIN0003324 BHATPUR 14336
6 SANKHEDA GJ1115007_240823APB_FTO_123687 State Bank of India SBIN0003497 SANKHEDA 24386
7 SANKHEDA GJ1115007_240823APB_FTO_123687 State Bank of India SBIN0003891 MANKANI 3584
8 SANKHEDA GJ1115007_240823APB_FTO_123687 Union Bank of India UBIN0560821 BODELI 3584
9 SANKHEDA GJ1115007_240823APB_FTO_123687 Union Bank of India UBIN0930792 SANKHEDA 3206

Download In Excel