Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:13 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_051023APB_FTO_148246
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-15-007-014-001/11160887
() 		1115007000NRG24051020230142667 05/10/2023 Tadvi Menaben Dashrathbhai 1115007WL018647 Tadvi Menaben Dashrathbhai 00045 BARB0BAHADA 1273 1273 Processed 03/11/2023 6990565714 Mrs. MENABEN DASHARATHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-014-001/11160941
() 		1115007000NRG24051020230142668 05/10/2023 Tadvi Dashrathbhai 1115007WL018647 Tadvi Dashrathbhai 00045 BARB0BAHADA 1273 1273 Processed 03/11/2023 6990565715 DASHRATHBHAI MANILAL BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-014-001/11161068
() 		1115007000NRG24051020230142669 05/10/2023 Tadvi Vipulkumar Jashubhai 1115007WL018647 Tadvi Vipulkumar Jashubhai 00045 BARB0BAHADA 1273 1273 Processed 03/11/2023 6990565617 VIPULKUMAR JASHUBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-025-001/11161227
() 		1115007000NRG24051020230142734 05/10/2023 Tadvi Prahladbhai Ravajibhai 1115007WL018660 Tadvi Prahladbhai Ravajibhai 00045 BARB0BAHADA 2560 2560 Processed 04/11/2023 6990565618 PRAHLADBHAI RAVJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 SANKHEDA GJ-15-007-025-001/11161235
() 		1115007000NRG24051020230142736 05/10/2023 Tadvi Arvindbhai Jentibhai 1115007WL018660 Tadvi Arvindbhai Jentibhai 00045 BARB0BAHADA 2560 2560 Processed 03/11/2023 6990565620 Mr. ARVINDBHAI JENTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-025-002/11161138
() 		1115007000NRG24051020230142740 05/10/2023 Tadvi Prabhatbhai Babarbhai 1115007WL018660 Tadvi Prabhatbhai Babarbhai 00045 BARB0BAHADA 2560 2560 Processed 03/11/2023 6990565619 Mr. PRABHATBHAI BABARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11499 11499
7 SANKHEDA GJ-15-007-048-002/11161263
() 		1115007000NRG24051020230142799 05/10/2023 Tadvi Sanjaybhai Dolatbhai 1115007WL018673 Tadvi Sanjaybhai Dolatbhai 00045 BARB0BODELI 2560 2560 Processed 03/11/2023 6990565621 SANJAYBHAI DOLATBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
8 SANKHEDA GJ-15-007-021-003/11161094
() 		1115007000NRG24051020230141917 05/10/2023 Bhil Pankajbhai Jiralbhai 1115007WL018524 Bhil Pankajbhai Jiralbhai 00045 BARB0INDRAL 3328 3328 Processed 03/11/2023 6990565632 PANKAJBHAI JIRALBHAI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-048-001/11161231
() 		1115007000NRG24051020230142761 05/10/2023 Tadvi Babubhai Dalsukhbhai 1115007WL018666 Tadvi Babubhai Dalsukhbhai 00045 BARB0INDRAL 2560 2560 Processed 03/11/2023 6990565635 MR TADAVI BABUBHAI STATE BANK OF INDIA(508548)
10 SANKHEDA GJ-15-007-048-005/11160933
() 		1115007000NRG24051020230142800 05/10/2023 Tadvi Gordhanbhai Iswarbhai 1115007WL018673 Tadvi Gordhanbhai Iswarbhai 00045 BARB0INDRAL 2560 2560 Processed 03/11/2023 6990565633 GORDHANBHAI ISHWARBH BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-048-005/11161240
() 		1115007000NRG24051020230142784 05/10/2023 Tadvi Jigneshbhai Dolatbhai 1115007WL018670 Tadvi Jigneshbhai Dolatbhai 00045 BARB0INDRAL 2560 2560 Processed 03/11/2023 6990565634 TADVI JIGNESHBHAI DO BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-067-001/11161048
() 		1115007000NRG24051020230142634 05/10/2023 Bhil Khushbuben Dineshbhai 1115007WL018639 Bhil Khushbuben Dineshbhai 00045 BARB0INDRAL 3584 3584 Processed 03/11/2023 6990565614 BHIL KHUSHBUBEN BANK OF BARODA(606985)
SubTotal 14592 14592
13 SANKHEDA GJ-15-007-050-002/111161850
() 		1115007000NRG24051020230142284 05/10/2023 Rathava Rupsing Bhimsing 1115007WL018588 Rathava Rupsing Bhimsing 00045 BARB0JABUGA 2400 2400 Processed 03/11/2023 6990565651 RUPSINGBHAI BHIMSHIN BANK OF BARODA(606985)
SubTotal 2400 2400
14 SANKHEDA GJ-15-007-034-001/11161056
() 		1115007000NRG24051020230142038 05/10/2023 Tadvi Kapilaben Himmatbhai 1115007WL018544 Tadvi Kapilaben Himmatbhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565660 KAPILABEN HIMMATBHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-034-001/11161060
() 		1115007000NRG24051020230142032 05/10/2023 Tadvi Mangiben Ramanbhai 1115007WL018543 Tadvi Mangiben Ramanbhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565656 MANGIBEN RAMANBHAI T BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-034-001/11161071
() 		1115007000NRG24051020230142039 05/10/2023 Tadvi Jagdishbhai Jayantibhai 1115007WL018544 Tadvi Jagdishbhai Jayantibhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565668 TADVI JAGDISHBHAI JA BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-034-001/11161491
() 		1115007000NRG24051020230141999 05/10/2023 Rajput Ganpatsinh Mathursinh 1115007WL018537 Rajput Ganpatsinh Mathursinh 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565658 Mr. GANPATSINH MATHURBHAI RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-034-001/11161506
() 		1115007000NRG24051020230142141 05/10/2023 Tadvi Bharatbhai Himmatbhai 1115007WL018561 Tadvi Bharatbhai Himmatbhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565662 BHARATBHAIHIMATBHAIT BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-034-001/11162182
() 		1115007000NRG24051020230142010 05/10/2023 Tadvi Tinuben Chaktarbhai 1115007WL018538 Tadvi Tinuben Chaktarbhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565666 TINUBEN CHHAKTARBHAI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-034-001/111622037
() 		1115007000NRG24051020230142041 05/10/2023 Tadvi Bachiben Lallubhai 1115007WL018544 Tadvi Bachiben Lallubhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565652 ACHBEN LALLUBHAI TA BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-034-001/111622038
() 		1115007000NRG24051020230142003 05/10/2023 Rajput Bhavnaben Sanjaysinh 1115007WL018537 Rajput Bhavnaben Sanjaysinh 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565659 BHAVANABEN SANJAYSIN BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-034-001/11162607
() 		1115007000NRG24051020230142011 05/10/2023 Tadavi Mukeshbhai Govindbhai 1115007WL018538 Tadavi Mukeshbhai Govindbhai 00045 BARB0KALEDI 2000 2000 Processed 03/11/2023 6990565667 TADVI MUKESHBHAI GOV BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-034-001/11162667
() 		1115007000NRG24051020230142034 05/10/2023 Koli Narendrkumar Dahyabhai 1115007WL018543 Koli Narendrkumar Dahyabhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565657 Mr. NARENDRAKUMAR DAHYABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-034-001/11162766
() 		1115007000NRG24051020230142042 05/10/2023 Solanki Damansinh Bhimsinh 1115007WL018544 Solanki Damansinh Bhimsinh 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565664 Mr. DAMANSINH BHIMSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 SANKHEDA GJ-15-007-034-001/11162792
() 		1115007000NRG24051020230142035 05/10/2023 Rajput Natvarsinh Chhitusinh 1115007WL018543 Rajput Natvarsinh Chhitusinh 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565663 Mr. NATAVARSINH CHITUSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 SANKHEDA GJ-15-007-034-001/11162800
() 		1115007000NRG24051020230142043 05/10/2023 Rohit Maniben Haribhai 1115007WL018544 Rohit Maniben Haribhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565653 MANIBEN HARIBHAI ROH BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-034-001/11162817
() 		1115007000NRG24051020230142012 05/10/2023 Tadvi Dalpatbhai Raysingbhai 1115007WL018538 Tadvi Dalpatbhai Raysingbhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565665 Mr. DALPATBHAI RAYSINHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 SANKHEDA GJ-15-007-034-003/11162055
() 		1115007000NRG24051020230142037 05/10/2023 BHIL SANABHAI JIBHAIBHAI 1115007WL018543 BHIL SANABHAI JIBHAIBHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565712 BHIL SHANABHAI BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-034-003/11162176
() 		1115007000NRG24051020230142146 05/10/2023 Bhil Jasodaben Arvindbhai 1115007WL018561 Bhil Jasodaben Arvindbhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565654 ASODABEN VINODBHAI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-034-003/11162177
() 		1115007000NRG24051020230142147 05/10/2023 Bhil Anjuben Dipakbhai 1115007WL018561 Bhil Anjuben Dipakbhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565661 ANJUBENDIPAKBHAIBHIL BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-034-003/11162178
() 		1115007000NRG24051020230142148 05/10/2023 Bhil Sarjudas Jibhaibhai 1115007WL018561 Bhil Sarjudas Jibhaibhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565655 SARJUDASBHAI JIBHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-034-003/111621984
() 		1115007000NRG24051020230142149 05/10/2023 Bhil Ramsing Vipinbhai 1115007WL018561 Bhil Ramsing Vipinbhai 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990565669 BHIL RAMSING BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-034-003/11162397
() 		1115007000NRG24051020230142150 05/10/2023 Bhil Lalubhai Bhavsingbhai 1115007WL018561 Bhil Lalubhai Bhavsingbhai 00045 BARB0KALEDI 1650 1650 Rejected 03/11/2023 6990565713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68162 68162
34 SANKHEDA GJ-15-007-050-001/11161255
() 		1115007000NRG24051020230142282 05/10/2023 Vasava Maheshbhai Gurujibhai 1115007WL018588 Vasava Maheshbhai Gurujibhai 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990565650 VASAVA MAHESHBHAI GU BANK OF BARODA(606985)
SubTotal 3584 3584
35 SANKHEDA GJ-15-007-015-001/11161084
() 		1115007000NRG24051020230141896 05/10/2023 Bariya Jagdishbhai Shankarbhai 1115007WL018520 Bariya Jagdishbhai Shankarbhai 00045 BARB0SANKHE 1536 1536 Rejected 03/11/2023 6990565622 Aadhaar Number not Mapped to Account Number
36 SANKHEDA GJ-15-007-015-001/11161113
() 		1115007000NRG24051020230141897 05/10/2023 Tadvi Sanjaybhai Damanbhai 1115007WL018520 Tadvi Sanjaybhai Damanbhai 00045 BARB0SANKHE 1280 1280 Processed 03/11/2023 6990565623 TADAVI SANJAYBHAI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-025-001/11161304
() 		1115007000NRG24051020230142738 05/10/2023 Tadvi Minnaben Shaileshbhai 1115007WL018660 Tadvi Minnaben Shaileshbhai 00045 BARB0SANKHE 2560 2560 Processed 03/11/2023 6990565694 TADVI MINABEN SHAILE BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-048-005/11161236
() 		1115007000NRG24051020230142792 05/10/2023 Tadvi Dhanjibhai Himmatbhai 1115007WL018671 Tadvi Dhanjibhai Himmatbhai 00045 BARB0SANKHE 2560 2560 Processed 03/11/2023 6990565649 MR DHANAJIBHAI HIMANTBHAI TADAVI STATE BANK OF INDIA(508548)
39 SANKHEDA GJ-15-007-048-005/11161244
() 		1115007000NRG24051020230142787 05/10/2023 Tadvi Manharbhai Gordhanbhai 1115007WL018670 Tadvi Manharbhai Gordhanbhai 00045 BARB0SANKHE 2560 2560 Processed 03/11/2023 6990565648 Mr. MANHARBHAI GORDHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10496 10496
40 SANKHEDA GJ-15-007-021-001/11161185
() 		1115007000NRG24051020230141940 05/10/2023 BHIL BHUPATBHAI JAYNTIBHAI 1115007WL018529 BHIL BHUPATBHAI JAYNTIBHAI 00045 BARB0VASNAX 1024 1024 Processed 03/11/2023 6990565593 BHUPATBHAI JAYANTIBH BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-021-001/11161229
() 		1115007000NRG24051020230141907 05/10/2023 Rathava Rameshbhai Hariyabhai 1115007WL018523 Rathava Rameshbhai Hariyabhai 00045 BARB0VASNAX 2977 2977 Processed 03/11/2023 6990565707 RAMESHBHAIRATHVA BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-021-001/11161312
() 		1115007000NRG24051020230141913 05/10/2023 Bhil Alpeshbhai Vakhatbhai 1115007WL018524 Bhil Alpeshbhai Vakhatbhai 00045 BARB0VASNAX 3328 3328 Processed 03/11/2023 6990565616 BHIL ALPESHBHAI BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-021-001/11161319
() 		1115007000NRG24051020230141941 05/10/2023 Bhil Vipinbhai Jayantibhai 1115007WL018529 Bhil Vipinbhai Jayantibhai 00045 BARB0VASNAX 1024 1024 Processed 03/11/2023 6990565702 BHIL VIPINBHAI JAYAN BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-021-001/11161320
() 		1115007000NRG24051020230141942 05/10/2023 Bhil Sumanbhai Vipinbhai 1115007WL018529 Bhil Sumanbhai Vipinbhai 00045 BARB0VASNAX 1024 1024 Processed 03/11/2023 6990565629 BHIL SUMANBHAI BIPIN BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-021-001/11161365
() 		1115007000NRG24051020230141945 05/10/2023 Bhil Prakashbhai Bachubhai 1115007WL018529 Bhil Prakashbhai Bachubhai 00045 BARB0VASNAX 1024 1024 Processed 03/11/2023 6990565627 BHIL PRAKASHBHAI BAC BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-021-001/11161443
() 		1115007000NRG24051020230141946 05/10/2023 Bhil Devendrabhai Sailesbhai 1115007WL018529 Bhil Devendrabhai Sailesbhai 00045 BARB0VASNAX 1024 1024 Processed 03/11/2023 6990565701 DEVENDRABHAI SHAILES BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-021-002/11160983
() 		1115007000NRG24051020230141908 05/10/2023 Koli Ilaben Ajitbhai 1115007WL018523 Koli Ilaben Ajitbhai 00045 BARB0VASNAX 3107 3107 Processed 03/11/2023 6990565615 KOLI ILABEN HIRABHAI BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-021-002/11161013
() 		1115007000NRG24051020230141930 05/10/2023 Koli Manjulaben Rameshbhai 1115007WL018527 Koli Manjulaben Rameshbhai 00045 BARB0VASNAX 3328 3328 Processed 03/11/2023 6990565706 KOLI MANJULABEN BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-021-002/11161013
() 		1115007000NRG24051020230141929 05/10/2023 Koli Rameshbhai Bhaylalbhai 1115007WL018527 Koli Rameshbhai Bhaylalbhai 00045 BARB0VASNAX 3328 3328 Processed 03/11/2023 6990565711 KOLIRAMESHBHAI BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-021-002/11161028
() 		1115007000NRG24051020230141909 05/10/2023 Koli Divyeshbhai Ganpatbhai 1115007WL018523 Koli Divyeshbhai Ganpatbhai 00045 BARB0VASNAX 3107 3107 Processed 03/11/2023 6990565708 MR DIVESHBHAI GANPATBHAI KOLI STATE BANK OF INDIA(508548)
51 SANKHEDA GJ-15-007-021-002/11161036
() 		1115007000NRG24051020230141910 05/10/2023 Koli Surajben Nanabhai 1115007WL018523 Koli Surajben Nanabhai 00045 BARB0VASNAX 3107 3107 Processed 03/11/2023 6990565612 Mrs. SURAJBEN NANABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 SANKHEDA GJ-15-007-021-002/11161041
() 		1115007000NRG24051020230141911 05/10/2023 Rajput Kokilaben Naransinh 1115007WL018523 Rajput Kokilaben Naransinh 00045 BARB0VASNAX 3107 3107 Processed 03/11/2023 6990565704 Mrs. KOKILABEN NARANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 SANKHEDA GJ-15-007-021-002/11161072
() 		1115007000NRG24051020230141912 05/10/2023 Tadvi Tiniben Dineshbhai 1115007WL018523 Tadvi Tiniben Dineshbhai 00045 BARB0VASNAX 3107 3107 Processed 03/11/2023 6990565613 TADVI MINABEN BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-034-001/11161998
() 		1115007000NRG24051020230142033 05/10/2023 Rajput Siddhrajsinh Pravinsinh 1115007WL018543 Rajput Siddhrajsinh Pravinsinh 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565607 SIDDHRAJSINH PRAVINS BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-034-001/11162038
() 		1115007000NRG24051020230142040 05/10/2023 RAJPUT AMARATBEN TAKHATSINH 1115007WL018544 RAJPUT AMARATBEN TAKHATSINH 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565605 AMARATBEN TAKHTSINH BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-034-001/11162140
() 		1115007000NRG24051020230142001 05/10/2023 Rajput Bhupendrasinh Kesarsinh 1115007WL018537 Rajput Bhupendrasinh Kesarsinh 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565710 BHUPENDRASINH KESARS BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-034-001/11162141
() 		1115007000NRG24051020230142006 05/10/2023 Rajput Rajpalsinh Dharmsinh 1115007WL018538 Rajput Rajpalsinh Dharmsinh 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565705 RAJPALSINH DHARAMSINH RAJPUT BANK OF INDIA(508505)
58 SANKHEDA GJ-15-007-034-001/11162147
() 		1115007000NRG24051020230142007 05/10/2023 Rajput Bhupatsinh Vadesinh 1115007WL018538 Rajput Bhupatsinh Vadesinh 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565709 BHUPATSINH RAJPUT BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-034-001/11162148
() 		1115007000NRG24051020230142008 05/10/2023 Tadvi Rasikbhai Maganbhai 1115007WL018538 Tadvi Rasikbhai Maganbhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565604 RASHIKBHAI MAGANBHAI BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-034-001/11162164
() 		1115007000NRG24051020230142009 05/10/2023 Rajput Nirixaben Bhavasinh 1115007WL018538 Rajput Nirixaben Bhavasinh 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565600 NIRIXABEN BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-034-001/11162380
() 		1115007000NRG24051020230142144 05/10/2023 Rajput Karansinh Shivsinh 1115007WL018561 Rajput Karansinh Shivsinh 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565716 KARANSINH SHIVASINH BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-034-002/11161936
() 		1115007000NRG24051020230142004 05/10/2023 Tadavi Savitaben Kamjibhai 1115007WL018537 Tadavi Savitaben Kamjibhai 00045 BARB0VASNAX 1400 1400 Processed 03/11/2023 6990565599 SHAVITABENTADVI BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-034-002/11162788
() 		1115007000NRG24051020230142036 05/10/2023 Tadavi Revaben Ukedbhai 1115007WL018543 Tadavi Revaben Ukedbhai 00045 BARB0VASNAX 2048 2048 Processed 03/11/2023 6990565703 REVABEN UKEDBHAI TAD BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-034-003/11160975
() 		1115007000NRG24051020230142145 05/10/2023 Bhil Naginbhai Mohanbhai 1115007WL018561 Bhil Naginbhai Mohanbhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565598 NAGINBHAI MOHANBHAI BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-048-002/11161222
() 		1115007000NRG24051020230142765 05/10/2023 Koli Vitthalbhi Jethabhai 1115007WL018666 Koli Vitthalbhi Jethabhai 00045 BARB0VASNAX 2560 2560 Processed 03/11/2023 6990565624 KOLI VITTHALBHAI BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-050-001/111161867
() 		1115007000NRG24051020230142458 05/10/2023 Rajput Natvarsinh Udesinh 1115007WL018612 Rajput Natvarsinh Udesinh 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565595 Mr. NATAVARSINH UDESINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 SANKHEDA GJ-15-007-050-001/111161979
() 		1115007000NRG24051020230142460 05/10/2023 Rajput Kirpalsinh Udesinh 1115007WL018612 Rajput Kirpalsinh Udesinh 00045 BARB0VASNAX 3584 3584 Rejected 03/11/2023 6990565602 Aadhaar Number not Mapped to Account Number
68 SANKHEDA GJ-15-007-050-001/111161986
() 		1115007000NRG24051020230142286 05/10/2023 Rajput Dhavalsinh Vakhatsinh 1115007WL018589 Rajput Dhavalsinh Vakhatsinh 00045 BARB0VASNAX 3584 3584 Rejected 03/11/2023 6990565594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SANKHEDA GJ-15-007-050-001/111162010
() 		1115007000NRG24051020230142280 05/10/2023 Bhil Ambubhai Chandubhai 1115007WL018588 Bhil Ambubhai Chandubhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565625 BHIL AMBUBHAI BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-050-001/111162022
() 		1115007000NRG24051020230142288 05/10/2023 Rajput Jyotshnaben Jayrajsinh 1115007WL018589 Rajput Jyotshnaben Jayrajsinh 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565601 JAYOTSNABEN JAYRAJSI BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-050-001/111162023
() 		1115007000NRG24051020230142461 05/10/2023 Parmar Tarunaben Bhupendrasinh 1115007WL018612 Parmar Tarunaben Bhupendrasinh 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565626 PARMAR TARUNABEN BANK OF BARODA(606985)
72 SANKHEDA GJ-15-007-050-001/11161237
() 		1115007000NRG24051020230142281 05/10/2023 Vasava Sanjaybhai Kantibhai 1115007WL018588 Vasava Sanjaybhai Kantibhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565597 SANJAYBHAI KANTIBHAI BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-050-001/11161485
() 		1115007000NRG24051020230142462 05/10/2023 Tadvi Bhimabhai Himmatbhai 1115007WL018612 Tadvi Bhimabhai Himmatbhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565671 BHIMABHAI HIMMATBHAI BANK OF BARODA(606985)
74 SANKHEDA GJ-15-007-050-001/11161492
() 		1115007000NRG24051020230142463 05/10/2023 Tadvi Bhuriben Ramabhai 1115007WL018612 Tadvi Bhuriben Ramabhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565609 TADAVI BHURIBEN BANK OF BARODA(606985)
75 SANKHEDA GJ-15-007-050-001/11161541
() 		1115007000NRG24051020230142283 05/10/2023 Parmar Babarbhai Madhavbhai 1115007WL018588 Parmar Babarbhai Madhavbhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565611 PARMAR BABARBHAI BANK OF BARODA(606985)
76 SANKHEDA GJ-15-007-050-002/111161853
() 		1115007000NRG24051020230142289 05/10/2023 Bhil Satishbhai Biharibhai 1115007WL018589 Bhil Satishbhai Biharibhai 00045 BARB0VASNAX 2400 2400 Processed 03/11/2023 6990565603 BHIL SATISHBHAI BANK OF BARODA(606985)
77 SANKHEDA GJ-15-007-050-002/111161908
() 		1115007000NRG24051020230142290 05/10/2023 Bhil Ukedbhai Manabhai 1115007WL018589 Bhil Ukedbhai Manabhai 00045 BARB0VASNAX 2400 2400 Processed 03/11/2023 6990565610 BHIL UKEDBHAI BANK OF BARODA(606985)
78 SANKHEDA GJ-15-007-050-002/111161991
() 		1115007000NRG24051020230142330 05/10/2023 Bhil Sukarambhai Shankarbhai 1115007WL018596 Bhil Sukarambhai Shankarbhai 00045 BARB0VASNAX 3072 3072 Processed 03/11/2023 6990565596 SHUKABHAI SHANKARBHA BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-050-002/111161995
() 		1115007000NRG24051020230142331 05/10/2023 Tadvi Kaileshben Gopalbhai 1115007WL018596 Tadvi Kaileshben Gopalbhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565628 Tadvi Kaileshben Gopalbhai INDUSIND BANK(607189)
80 SANKHEDA GJ-15-007-050-002/111161999
() 		1115007000NRG24051020230142332 05/10/2023 Bhil Nanduben Manilalabhai 1115007WL018596 Bhil Nanduben Manilalabhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565606 NANDUBEN MANILAL BHI BANK OF BARODA(606985)
81 SANKHEDA GJ-15-007-050-002/111162027
() 		1115007000NRG24051020230142333 05/10/2023 Tadvi Puniben Madiyabhai 1115007WL018596 Tadvi Puniben Madiyabhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565630 TADVI PUNIBEN BANK OF BARODA(606985)
82 SANKHEDA GJ-15-007-050-002/11161157
() 		1115007000NRG24051020230142464 05/10/2023 Tadvi Ramilaben Dhirubhai 1115007WL018612 Tadvi Ramilaben Dhirubhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565608 TADVI RAMILABEN BANK OF BARODA(606985)
83 SANKHEDA GJ-15-007-050-002/11161169
() 		1115007000NRG24051020230142334 05/10/2023 Tadvi Amrutbhai Shivabhai 1115007WL018596 Tadvi Amrutbhai Shivabhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6990565670 AMRATBHAI SHIVABHAI BANK OF BARODA(606985)
SubTotal 133512 133512
84 SANKHEDA GJ-15-007-048-002/11161181
() 		1115007000NRG24051020230142795 05/10/2023 Tadvi Arjunbhai Govindbhai 1115007WL018673 Tadvi Arjunbhai Govindbhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6990565641 Mr. ARJUNBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 SANKHEDA GJ-15-007-048-002/11161182
() 		1115007000NRG24051020230142796 05/10/2023 Tadvi Arvindbhai Govindbhai 1115007WL018673 Tadvi Arvindbhai Govindbhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6990565642 Mr. ARVINDBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 SANKHEDA GJ-15-007-048-002/11161202
() 		1115007000NRG24051020230142797 05/10/2023 Tadvi Vipinbhai Jesangbhai 1115007WL018673 Tadvi Vipinbhai Jesangbhai 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990565643 TADAVI VIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 SANKHEDA GJ-15-007-048-005/11161149
() 		1115007000NRG24051020230142803 05/10/2023 Tadvi Tinaben Eswarbhai 1115007WL018674 Tadvi Tinaben Eswarbhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6990565640 MISS TADVI TINABEN ISHWARBHAI STATE BANK OF INDIA(508548)
SubTotal 10240 10240
88 SANKHEDA GJ-15-007-034-001/11161539
() 		1115007000NRG24051020230142142 05/10/2023 Tadvi Vitthalbhai Mohanbhai 1115007WL018561 Tadvi Vitthalbhai Mohanbhai 00415 SBIN0003322 3584 3584 Processed 03/11/2023 6990565645 VITHALBHAI TADVI BANK OF BARODA(606985)
89 SANKHEDA GJ-15-007-034-001/11162138
() 		1115007000NRG24051020230142000 05/10/2023 Rajput Sawrupben Vakhatsinh 1115007WL018537 Rajput Sawrupben Vakhatsinh 00415 SBIN0003322 400 400 Processed 03/11/2023 6990565646 RAJPUT SWARUPBEN BANK OF BARODA(606985)
SubTotal 3984 3984
90 SANKHEDA GJ-15-007-021-001/11161263
() 		1115007000NRG24051020230141922 05/10/2023 Nayaka Ganpatbhai Hirabhai 1115007WL018526 Nayaka Ganpatbhai Hirabhai 00415 SBIN0003324 3328 3328 Processed 03/11/2023 6990565690 NAYKA GANPATBHAI HIR BANK OF BARODA(606985)
91 SANKHEDA GJ-15-007-021-001/11161321
() 		1115007000NRG24051020230141914 05/10/2023 Nayaka Jasvantbhai Ravjibhai 1115007WL018524 Nayaka Jasvantbhai Ravjibhai 00415 SBIN0003324 3328 3328 Processed 03/11/2023 6990565688 NAYAKA JASVANTBHAI R BANK OF BARODA(606985)
92 SANKHEDA GJ-15-007-021-001/11161323
() 		1115007000NRG24051020230141928 05/10/2023 Nayaka Prakashbhai Jekanbhai 1115007WL018527 Nayaka Prakashbhai Jekanbhai 00415 SBIN0003324 3328 3328 Processed 03/11/2023 6990565689 NAYAKA PRAKASHBHAI J BANK OF BARODA(606985)
93 SANKHEDA GJ-15-007-021-001/11161324
() 		1115007000NRG24051020230141915 05/10/2023 Rathva Bavlabhai Hariyabhai 1115007WL018524 Rathva Bavlabhai Hariyabhai 00415 SBIN0003324 3328 3328 Processed 03/11/2023 6990565696 BAVLABHAI HARIYABHAI BANK OF BARODA(606985)
94 SANKHEDA GJ-15-007-021-001/11161342
() 		1115007000NRG24051020230141944 05/10/2023 Bhil Nimeshbhai Nadlalbhai 1115007WL018529 Bhil Nimeshbhai Nadlalbhai 00415 SBIN0003324 1024 1024 Processed 03/11/2023 6990565672 MR NIMESHBHAI NANDLALBHAI BHIL STATE BANK OF INDIA(508548)
95 SANKHEDA GJ-15-007-021-001/11161430
() 		1115007000NRG24051020230141926 05/10/2023 Rathva Ambubhai Kaglabhai 1115007WL018526 Rathva Ambubhai Kaglabhai 00415 SBIN0003324 3328 3328 Processed 03/11/2023 6990565636 AMBUBHAI KAGDABHAI R BANK OF BARODA(606985)
96 SANKHEDA GJ-15-007-048-001/11161247
() 		1115007000NRG24051020230142762 05/10/2023 Tadvi Ramanbhai Vechatbhai 1115007WL018666 Tadvi Ramanbhai Vechatbhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565680 MR RAMANBHAI VECHATBHAI TADAVI STATE BANK OF INDIA(508548)
97 SANKHEDA GJ-15-007-048-001/11161250
() 		1115007000NRG24051020230142763 05/10/2023 Tadvi Taraben Mendrabhai 1115007WL018666 Tadvi Taraben Mendrabhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565699 MRS TARABEN MAHENDRABHAI TADAVI STATE BANK OF INDIA(508548)
98 SANKHEDA GJ-15-007-048-002/11161246
() 		1115007000NRG24051020230142798 05/10/2023 Tadvi Rajubhai Babubhai 1115007WL018673 Tadvi Rajubhai Babubhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565681 MR TADAVI RAJUBHAI STATE BANK OF INDIA(508548)
99 SANKHEDA GJ-15-007-048-002/11161264
() 		1115007000NRG24051020230142788 05/10/2023 Tadvi Sukiben Chhotabhai 1115007WL018671 Tadvi Sukiben Chhotabhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565684 SUKIBEN CHHOTABHAI TADVI BANK OF INDIA(508505)
100 SANKHEDA GJ-15-007-048-005/11160893
() 		1115007000NRG24051020230142789 05/10/2023 Tadvi Shardaben Naranbhai 1115007WL018671 Tadvi Shardaben Naranbhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565683 MISS TADVI SHARADABEN STATE BANK OF INDIA(508548)
101 SANKHEDA GJ-15-007-048-005/11160923
() 		1115007000NRG24051020230142802 05/10/2023 Tadvi Niruben Kishorbhai 1115007WL018674 Tadvi Niruben Kishorbhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565647 NIRUBEN KISHORBHAI T BANK OF BARODA(606985)
102 SANKHEDA GJ-15-007-048-005/11161233
() 		1115007000NRG24051020230142791 05/10/2023 Tadvi Baldevbhai Rajendrabhai 1115007WL018671 Tadvi Baldevbhai Rajendrabhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565675 Mr. BALDEVBHAI RAJENDRABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
103 SANKHEDA GJ-15-007-048-005/11161235
() 		1115007000NRG24051020230142782 05/10/2023 Tadvi Chaturbhai Karsanbhai 1115007WL018670 Tadvi Chaturbhai Karsanbhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565685 MR TADAVI CHATURBHAI STATE BANK OF INDIA(508548)
104 SANKHEDA GJ-15-007-048-005/11161238
() 		1115007000NRG24051020230142783 05/10/2023 Tadvi Geetaben Visnubbhai 1115007WL018670 Tadvi Geetaben Visnubbhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565686 TadviGitabenVishnubhai FINCARE SMALL FINANCE BANK LTD(608304)
105 SANKHEDA GJ-15-007-048-005/11161241
() 		1115007000NRG24051020230142785 05/10/2023 Tadvi Kantibhai Ramabhai 1115007WL018670 Tadvi Kantibhai Ramabhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565691 Mr. KANTIBHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 SANKHEDA GJ-15-007-048-005/11161242
() 		1115007000NRG24051020230142786 05/10/2023 Tadvi Kapilaben iIswarbhai 1115007WL018670 Tadvi Kapilaben iIswarbhai 00415 SBIN0003324 2560 2560 Processed 03/11/2023 6990565687 MISS TADVI KAPILABEN STATE BANK OF INDIA(508548)
107 SANKHEDA GJ-15-007-056-001/11160938
() 		1115007000NRG24051020230142627 05/10/2023 Rohit Madhuben Pragjibhai 1115007WL018638 Rohit Madhuben Pragjibhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565644 MRS MADHUBEN PARAGBHAI ROHIT STATE BANK OF INDIA(508548)
108 SANKHEDA GJ-15-007-056-001/11161010
() 		1115007000NRG24051020230142628 05/10/2023 Tadvi Natubhai Isvarbhai 1115007WL018638 Tadvi Natubhai Isvarbhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565679 MR NATUBHAI ISHVARBHAI TADAVI STATE BANK OF INDIA(508548)
109 SANKHEDA GJ-15-007-056-001/11161011
() 		1115007000NRG24051020230142621 05/10/2023 Tadvi Kailasben Bhikhabhai 1115007WL018637 Tadvi Kailasben Bhikhabhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565673 MRS KAILASHBEN BHIKHABEN TADAVI STATE BANK OF INDIA(508548)
110 SANKHEDA GJ-15-007-056-001/11161014
() 		1115007000NRG24051020230142622 05/10/2023 Tadvi Jashubhai Nanabhai 1115007WL018637 Tadvi Jashubhai Nanabhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565677 MR JASHUBHAI NANABHAI TADAVI STATE BANK OF INDIA(508548)
111 SANKHEDA GJ-15-007-056-001/11161104
() 		1115007000NRG24051020230142623 05/10/2023 Rohit kapilaben Manshukhbhai 1115007WL018637 Rohit kapilaben Manshukhbhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565678 MRS ROHIT KAPILABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
112 SANKHEDA GJ-15-007-056-001/11161130
() 		1115007000NRG24051020230142624 05/10/2023 Parmar Manojbhai Bapudabhai 1115007WL018637 Parmar Manojbhai Bapudabhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565682 MR MANOJBHAI BAPUDABHAI PARMAR STATE BANK OF INDIA(508548)
113 SANKHEDA GJ-15-007-056-001/11161131
() 		1115007000NRG24051020230142625 05/10/2023 Bhangi Sanjaybhai Bhailabhai 1115007WL018637 Bhangi Sanjaybhai Bhailabhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565698 MR BHANGI SANJAYBHAI STATE BANK OF INDIA(508548)
114 SANKHEDA GJ-15-007-056-001/11161197
() 		1115007000NRG24051020230142672 05/10/2023 Tadavi Anilbhai Jayantibhai 1115007WL018648 Tadavi Anilbhai Jayantibhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565631 TADVI ANILBHAI JAYAN BANK OF BARODA(606985)
115 SANKHEDA GJ-15-007-056-001/11161225
() 		1115007000NRG24051020230142673 05/10/2023 Tadvi Hiraben Gopalbhai 1115007WL018648 Tadvi Hiraben Gopalbhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565674 MRS HIRABEN GOPALBHAI TADAVI STATE BANK OF INDIA(508548)
116 SANKHEDA GJ-15-007-067-001/11161030
() 		1115007000NRG24051020230142633 05/10/2023 Bhil Anilbhai Sureshbhai 1115007WL018639 Bhil Anilbhai Sureshbhai 00415 SBIN0003324 3584 3584 Processed 03/11/2023 6990565676 MR ANILBHAI SURESHBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 81664 81664
117 SANKHEDA GJ-15-007-015-001/11161082
() 		1115007000NRG24051020230141895 05/10/2023 TADVI SAILESHKUMAR RAGHUBHAI 1115007WL018520 TADVI SAILESHKUMAR RAGHUBHAI 00415 SBIN0003497 3328 3328 Processed 03/11/2023 6990565637 MR SHAILESHKUMAR RAGHUBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
118 SANKHEDA GJ-15-007-025-001/11160997
() 		1115007000NRG24051020230142733 05/10/2023 Rabari karsanbhai Ranchhodbhai 1115007WL018660 Rabari karsanbhai Ranchhodbhai 00415 SBIN0010996 2560 2560 Processed 03/11/2023 6990565700 Mr. KARSANBHAI RANCHHODBHAI RABARI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
119 SANKHEDA GJ-15-007-025-001/11161233
() 		1115007000NRG24051020230142735 05/10/2023 Tadvi Rameshbhai Kalidashbhai 1115007WL018660 Tadvi Rameshbhai Kalidashbhai 00415 SBIN0010996 2560 2560 Processed 03/11/2023 6990565692 MASTER ANKITKUMAR RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
120 SANKHEDA GJ-15-007-025-002/11160959
() 		1115007000NRG24051020230142739 05/10/2023 tadvi somabhai isawrbhai 1115007WL018660 tadvi somabhai isawrbhai 00415 SBIN0010996 2560 2560 Processed 03/11/2023 6990565697 Mr. SOMABHAI ISHVARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7680 7680
121 SANKHEDA GJ-15-007-050-001/111161988
() 		1115007000NRG24051020230142287 05/10/2023 Belim Saynabanu 1115007WL018589 Belim Saynabanu 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990565693 Belim Saynabanu Zakir Husen FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3584 3584
122 SANKHEDA GJ-15-007-048-001/11161253
() 		1115007000NRG24051020230142764 05/10/2023 Tadvi Varshaben Prabhatbhai 1115007WL018666 Tadvi Varshaben Prabhatbhai 00468 UBIN0560821 2560 2560 Processed 03/11/2023 6990565695 TADAVI VARSHABEN UNION BANK OF INDIA(508500)
SubTotal 2560 2560
123 SANKHEDA GJ-15-007-021-001/11161353
() 		1115007000NRG24051020230141923 05/10/2023 Nayaka Dilipbhai Hirabhai 1115007WL018526 Nayaka Dilipbhai Hirabhai 00468 UBIN0930792 3328 3328 Processed 03/11/2023 6990565639 DILIPBHAIHIRABHAINAY BANK OF BARODA(606985)
SubTotal 3328 3328
124 SANKHEDA GJ-15-007-048-005/11160905
() 		1115007000NRG24051020230142790 05/10/2023 Tadvi Harjibhai Jethabhai 1115007WL018671 Tadvi Harjibhai Jethabhai 00689 AUBL0002130 2560 2560 Processed 03/11/2023 6990565638 Tadvi Harjibhai Jethabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 2560 2560
Total 365733 365733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_051023APB_FTO_148246 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 11499
2 SANKHEDA GJ1115007_051023APB_FTO_148246 Bank of Baroda BARB0BODELI BODELI 2560
3 SANKHEDA GJ1115007_051023APB_FTO_148246 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 14592
4 SANKHEDA GJ1115007_051023APB_FTO_148246 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2400
5 SANKHEDA GJ1115007_051023APB_FTO_148246 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 68162
6 SANKHEDA GJ1115007_051023APB_FTO_148246 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3584
7 SANKHEDA GJ1115007_051023APB_FTO_148246 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 10496
8 SANKHEDA GJ1115007_051023APB_FTO_148246 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 133512
9 SANKHEDA GJ1115007_051023APB_FTO_148246 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 10240
10 SANKHEDA GJ1115007_051023APB_FTO_148246 State Bank of India SBIN0003322 KOSINDRA 3984
11 SANKHEDA GJ1115007_051023APB_FTO_148246 State Bank of India SBIN0003324 BHATPUR 81664
12 SANKHEDA GJ1115007_051023APB_FTO_148246 State Bank of India SBIN0003497 SANKHEDA 3328
13 SANKHEDA GJ1115007_051023APB_FTO_148246 State Bank of India SBIN0010996 MANJROL 7680
14 SANKHEDA GJ1115007_051023APB_FTO_148246 State Bank of India SBIN0013020 NASWADI 3584
15 SANKHEDA GJ1115007_051023APB_FTO_148246 Union Bank of India UBIN0560821 BODELI 2560
16 SANKHEDA GJ1115007_051023APB_FTO_148246 Union Bank of India UBIN0930792 SANKHEDA 3328
17 SANKHEDA GJ1115007_051023APB_FTO_148246 AU Small Finance Bank Limited AUBL0002130 BODELI 2560

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