Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:30 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020523APB_FTO_16224
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-15-007-009-001/11160840
() 		1115007000NRG24020520230013233 02/05/2023 Baria Manjulaben Vijaybhai 1115007WL001213 Baria Manjulaben Vijaybhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359353 manjubenbariya BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-009-001/11160865
() 		1115007000NRG24020520230013241 02/05/2023 Tadvi Manjulaben Maheshbhai 1115007WL001213 Tadvi Manjulaben Maheshbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359311 Mrs. MANJULABEN MAHESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-009-001/11160866
() 		1115007000NRG24020520230013242 02/05/2023 Tadvi Prabhatbhai Chitabhai 1115007WL001213 Tadvi Prabhatbhai Chitabhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359358 PRABHATBHAI CHHITABHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-009-001/11160866
() 		1115007000NRG24020520230013243 02/05/2023 Tadvi Ranjanben Prabhatbhai 1115007WL001213 Tadvi Ranjanben Prabhatbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359356 RANJANBEN PRABHATSINH TADAVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-009-001/11161042
() 		1115007000NRG24020520230013251 02/05/2023 Baria Arvindbhai Javerbhai 1115007WL001213 Baria Arvindbhai Javerbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359310 ARVINDBHAI ZAVERBHAI BARIA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-009-001/11161042
() 		1115007000NRG24020520230013252 02/05/2023 Baria Ramilaben Arvindbhai 1115007WL001213 Baria Ramilaben Arvindbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359363 Mrs. RAMILABEN ARVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-009-001/11161043
() 		1115007000NRG24020520230013253 02/05/2023 Pandya Hetalkumar Manharlal 1115007WL001213 Pandya Hetalkumar Manharlal 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359309 HETALBHAI MANHARLAL PANDYA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-009-001/11161044
() 		1115007000NRG24020520230013255 02/05/2023 Baria Javerbahi Balubahi 1115007WL001213 Baria Javerbahi Balubahi 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359359 JHAVERBHAI BALUBHAI BARIA BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-009-001/11161059
() 		1115007000NRG24020520230013259 02/05/2023 Bariya ParulBen SandipBhai 1115007WL001213 Bariya ParulBen SandipBhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359354 BARIYA PARULBEN SANDIPBHAI UNION BANK OF INDIA(508500)
10 SANKHEDA GJ-15-007-009-001/11161072
() 		1115007000NRG24020520230013261 02/05/2023 Bariya Nileshbhai Jentibhai 1115007WL001213 Bariya Nileshbhai Jentibhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359351 nileshbhaibariya BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-009-001/11161085
() 		1115007000NRG24020520230013264 02/05/2023 TADAVI JASHIBEN RAMABHAI 1115007WL001213 TADAVI JASHIBEN RAMABHAI 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359313 MR JASHIBEN RAMABHAI TADVI STATE BANK OF INDIA(508548)
12 SANKHEDA GJ-15-007-009-001/11161151
() 		1115007000NRG24020520230013266 02/05/2023 Bariya Rasikbhai Ishawarbhai 1115007WL001213 Bariya Rasikbhai Ishawarbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359352 BARIYA RASIKBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
13 SANKHEDA GJ-15-007-009-001/11161160
() 		1115007000NRG24020520230013271 02/05/2023 Bariya Dharmendrbhai Natubhai 1115007WL001213 Bariya Dharmendrbhai Natubhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359355 BARIYA DHARMENDRABHAI NATUBHAI UNION BANK OF INDIA(508500)
14 SANKHEDA GJ-15-007-009-001/11161179
() 		1115007000NRG24020520230013282 02/05/2023 TADVI BARATBHAI KANUBHAI 1115007WL001213 TADVI BARATBHAI KANUBHAI 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359357 bharatbhaitadvi BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-009-001/11161180
() 		1115007000NRG24020520230012906 02/05/2023 TADVI URAMILABEN DINESHBHAI 1115007WL001185 TADVI URAMILABEN DINESHBHAI 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359315 URMILABEN DINESHBHAI TADVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-009-001/11161189
() 		1115007000NRG24020520230012910 02/05/2023 TADVI REKHABEN RAVJIBHAI 1115007WL001185 TADVI REKHABEN RAVJIBHAI 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359314 Mrs. REKHABEN RAVJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-009-001/11161262
() 		1115007000NRG24020520230013284 02/05/2023 Bariya Ninaben Nileshbhai 1115007WL001213 Bariya Ninaben Nileshbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359350 Mrs. MINABEN NILESHBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-009-003/11160988
() 		1115007000NRG24020520230012916 02/05/2023 Tadvi Fuljibhai Bhailalbha 1115007WL001185 Tadvi Fuljibhai Bhailalbha 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359312 FULJIBHAI BHAILALBHAI TADAVI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-009-003/11160996
() 		1115007000NRG24020520230012919 02/05/2023 Tadvi Puspaben Thakorbhai 1115007WL001185 Tadvi Puspaben Thakorbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479359349 puspabentadvi BANK OF BARODA(606985)
SubTotal 68096 68096
20 SANKHEDA GJ-15-007-009-001/11160871
() 		1115007000NRG24020520230013246 02/05/2023 Baria Jamanaben Rameshbhai 1115007WL001213 Baria Jamanaben Rameshbhai 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1479359308 Bariya Jamnaben BANK OF BARODA(606985)
SubTotal 3584 3584
21 SANKHEDA GJ-15-007-009-003/11161175
() 		1115007000NRG24020520230013291 02/05/2023 Bariya Hasamukhbhai chimanbhai 1115007WL001213 Bariya Hasamukhbhai chimanbhai 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1479359362 BARIYA HASAMUKHBHAI CHIMANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
22 SANKHEDA GJ-15-007-009-001/11160871
() 		1115007000NRG24020520230013245 02/05/2023 Baria Rameshbhai Pujabhai 1115007WL001213 Baria Rameshbhai Pujabhai 00114 GSCB0BRD001 3584 3584 Processed 12/05/2023 1479359301 Mr. RAMESHBHAI PUJABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-009-001/11161247
() 		1115007000NRG24020520230012914 02/05/2023 Bariya Bhaniben Umedbhai 1115007WL001185 Bariya Bhaniben Umedbhai 00114 GSCB0BRD001 3584 3584 Processed 12/05/2023 1479359361 Mrs. BHANIBEN UMEDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-009-003/11160988
() 		1115007000NRG24020520230012917 02/05/2023 Tadvi Monghiben Fuljibhai 1115007WL001185 Tadvi Monghiben Fuljibhai 00114 GSCB0BRD001 3584 3584 Processed 12/05/2023 1479359300 Mrs. MAADHIBEN FULJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10752 10752
25 SANKHEDA GJ-15-007-009-001/11160845
() 		1115007000NRG24020520230013236 02/05/2023 Baria Rajendrabhai Bakorbhai 1115007WL001213 Baria Rajendrabhai Bakorbhai 00177 IOBA0001158 3584 3584 Processed 12/05/2023 1479359360 rajendrabhaibariya BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-009-001/11161057
() 		1115007000NRG24020520230013257 02/05/2023 BARIYA PRAKASHBHAI BHAGABHAI 1115007WL001213 BARIYA PRAKASHBHAI BHAGABHAI 00177 IOBA0001158 3584 3584 Processed 12/05/2023 1479359303 PRAKASHBHAI BHAGABAHI BARIYA BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-009-003/11161168
() 		1115007000NRG24020520230013285 02/05/2023 Bariya Balubhai Bhaljibhai 1115007WL001213 Bariya Balubhai Bhaljibhai 00177 IOBA0001158 3584 3584 Processed 12/05/2023 1479359305 BALUBHAI BHALJIBHAI BARIYA INDIAN OVERSEAS BANK(508541)
28 SANKHEDA GJ-15-007-009-003/11161170
() 		1115007000NRG24020520230013287 02/05/2023 Bariya Bharatbhai Himatbhai 1115007WL001213 Bariya Bharatbhai Himatbhai 00177 IOBA0001158 3584 3584 Processed 12/05/2023 1479359302 BHARATBHAI HIMATLAL BARIYA INDIAN OVERSEAS BANK(508541)
29 SANKHEDA GJ-15-007-009-003/11161172
() 		1115007000NRG24020520230013289 02/05/2023 Bariya Shatishkumar Arvindbhai 1115007WL001213 Bariya Shatishkumar Arvindbhai 00177 IOBA0001158 3584 3584 Processed 12/05/2023 1479359307 MR SATISHKUMAR ARVINDBHAI BARIYA STATE BANK OF INDIA(508548)
30 SANKHEDA GJ-15-007-009-003/11161176
() 		1115007000NRG24020520230013292 02/05/2023 Bariya Laxmanbhai Chimanbhai 1115007WL001213 Bariya Laxmanbhai Chimanbhai 00177 IOBA0001158 3584 3584 Processed 12/05/2023 1479359306 LAXMANBHAI C BARIYA INDIAN OVERSEAS BANK(508541)
31 SANKHEDA GJ-15-007-009-004/11160964
() 		1115007000NRG24020520230013295 02/05/2023 Bhaveshkumar 1115007WL001213 Bhaveshkumar 00177 IOBA0001158 3584 3584 Processed 12/05/2023 1479359304 BHAVESHKUMAR NAGINBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 25088 25088
32 SANKHEDA GJ-15-007-009-001/11161160
() 		1115007000NRG24020520230013270 02/05/2023 Bariya Jiviben Natvarbhai 1115007WL001213 Bariya Jiviben Natvarbhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1479359340 Mrs. JIVIBEN NATVARBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 SANKHEDA GJ-15-007-009-003/11161174
() 		1115007000NRG24020520230012920 02/05/2023 Bariya Dilipkumar Bharatbhai 1115007WL001185 Bariya Dilipkumar Bharatbhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1479359339 BARIYA DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
34 SANKHEDA GJ-15-007-009-001/11160840
() 		1115007000NRG24020520230013232 02/05/2023 Baria Sadaben Manharbhai 1115007WL001213 Baria Sadaben Manharbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359331 Mrs. SADABEN MANHARBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 SANKHEDA GJ-15-007-009-001/11160845
() 		1115007000NRG24020520230013234 02/05/2023 Baria Bakorbhai Dalsukhbhai 1115007WL001213 Baria Bakorbhai Dalsukhbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359327 BARIYA BAKORBHAI DALSUKHBHAI UNION BANK OF INDIA(508500)
36 SANKHEDA GJ-15-007-009-001/11160845
() 		1115007000NRG24020520230013235 02/05/2023 Baria Kashiben Bakorbhai 1115007WL001213 Baria Kashiben Bakorbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359328 Mrs. KASIBEN SOMABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 SANKHEDA GJ-15-007-009-001/11160848
() 		1115007000NRG24020520230013237 02/05/2023 Baria Jayantibhai Mansukhbhai 1115007WL001213 Baria Jayantibhai Mansukhbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359318 BARIYA JAYANTIBHAI MANSUKHBHAI UNION BANK OF INDIA(508500)
38 SANKHEDA GJ-15-007-009-001/11160849
() 		1115007000NRG24020520230013238 02/05/2023 Baria Jentibhai chandubhai 1115007WL001213 Baria Jentibhai chandubhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359319 BARIYA JAYANTIBHAI CHANDUBHAI UNION BANK OF INDIA(508500)
39 SANKHEDA GJ-15-007-009-001/11160849
() 		1115007000NRG24020520230013239 02/05/2023 Baria Uramilaben Jentibhai 1115007WL001213 Baria Uramilaben Jentibhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359332 BARIYA URMILABEN JAYANTIBHAI UNION BANK OF INDIA(508500)
40 SANKHEDA GJ-15-007-009-001/11160853
() 		1115007000NRG24020520230013240 02/05/2023 Baria Bhaniben Chandubhai 1115007WL001213 Baria Bhaniben Chandubhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359345 BARIYA BHANIBEN CHANDUBHAI UNION BANK OF INDIA(508500)
41 SANKHEDA GJ-15-007-009-001/11160869
() 		1115007000NRG24020520230013244 02/05/2023 Baria Sukiben Gopalbhai 1115007WL001213 Baria Sukiben Gopalbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359334 BARIYA SAKUBEN GOPALBHAI UNION BANK OF INDIA(508500)
42 SANKHEDA GJ-15-007-009-001/11160883
() 		1115007000NRG24020520230013247 02/05/2023 Baria Jentibhai Zaverbhai 1115007WL001213 Baria Jentibhai Zaverbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359344 Mr. JAYNTIBHAI ZAVERBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 SANKHEDA GJ-15-007-009-001/11161055
() 		1115007000NRG24020520230013256 02/05/2023 BARIYA MANILAL SANABHAI 1115007WL001213 BARIYA MANILAL SANABHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359337 MANILAL S BARIYA INDIAN OVERSEAS BANK(508541)
44 SANKHEDA GJ-15-007-009-001/11161059
() 		1115007000NRG24020520230013258 02/05/2023 Bariya SandipBhai ArvindBhai 1115007WL001213 Bariya SandipBhai ArvindBhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359320 BARIYA SANDIPBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
45 SANKHEDA GJ-15-007-009-001/11161063
() 		1115007000NRG24020520230013260 02/05/2023 Bariya Dilipbhai Esvarbhai 1115007WL001213 Bariya Dilipbhai Esvarbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359317 BARIYA DILIPBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
46 SANKHEDA GJ-15-007-009-001/11161077
() 		1115007000NRG24020520230013262 02/05/2023 BARIYA JYOTSNABEN ALPESHBHAI 1115007WL001213 BARIYA JYOTSNABEN ALPESHBHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359348 jyotsnabenbariya BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-009-001/11161089
() 		1115007000NRG24020520230013265 02/05/2023 Bariya Govindbhai bhikabhai 1115007WL001213 Bariya Govindbhai bhikabhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359335 GOVINDBHAI BHIKHABHAI BARIYA BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-009-001/11161155
() 		1115007000NRG24020520230013267 02/05/2023 Bariya Lakhiben Somabhai 1115007WL001213 Bariya Lakhiben Somabhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359316 MRS LAKHIBEN SOMABHAI BARIYA STATE BANK OF INDIA(508548)
49 SANKHEDA GJ-15-007-009-001/11161157
() 		1115007000NRG24020520230013268 02/05/2023 Bariya Ambaben Ganpatbhai 1115007WL001213 Bariya Ambaben Ganpatbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359330 BARIYA AMBABEN GANPATBHAI UNION BANK OF INDIA(508500)
50 SANKHEDA GJ-15-007-009-001/11161159
() 		1115007000NRG24020520230013269 02/05/2023 Bariya Chandubhai Ishavrbhai 1115007WL001213 Bariya Chandubhai Ishavrbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359333 BARIYA CHANDUBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
51 SANKHEDA GJ-15-007-009-001/11161164
() 		1115007000NRG24020520230013272 02/05/2023 bariya vipinbhai 1115007WL001213 bariya vipinbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359343 BARIYA VIPINBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
52 SANKHEDA GJ-15-007-009-001/11161169
() 		1115007000NRG24020520230013275 02/05/2023 TADVI JASHIBEN VITHALBHAI 1115007WL001213 TADVI JASHIBEN VITHALBHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359336 Mrs. JASIBEN VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 SANKHEDA GJ-15-007-009-001/11161170
() 		1115007000NRG24020520230013276 02/05/2023 TADVI VIRAMBHAI ARAVINDBHAI 1115007WL001213 TADVI VIRAMBHAI ARAVINDBHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359338 Tadvi Virambhai BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-009-001/11161171
() 		1115007000NRG24020520230013277 02/05/2023 TADVI LAXMANBHAI ARAVINDBHAI 1115007WL001213 TADVI LAXMANBHAI ARAVINDBHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359324 LAXMANBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-009-001/11161172
() 		1115007000NRG24020520230013278 02/05/2023 TADVI SANDIPBHAI MAHESHBHAI 1115007WL001213 TADVI SANDIPBHAI MAHESHBHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359341 TADAVI SANDIP BHAI BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-009-001/11161173
() 		1115007000NRG24020520230013280 02/05/2023 TADVI NILAMBEN VISHANUBHAI 1115007WL001213 TADVI NILAMBEN VISHANUBHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359323 Mrs. NILAMBEN VISHNUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 SANKHEDA GJ-15-007-009-001/11161173
() 		1115007000NRG24020520230013279 02/05/2023 TADVI VISHANUBHAI JAYNTIBHAI 1115007WL001213 TADVI VISHANUBHAI JAYNTIBHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359325 Tadvi Vishnubhai BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-009-001/11161179
() 		1115007000NRG24020520230013283 02/05/2023 TADVI LILABEN BARATBHAI 1115007WL001213 TADVI LILABEN BARATBHAI 00468 UBIN0930792 3584 3584 Rejected 12/05/2023 1479359321 A/c Blocked or Frozen
59 SANKHEDA GJ-15-007-009-001/11161189
() 		1115007000NRG24020520230012909 02/05/2023 TADVI RAVJIBHAI KHODABHAI 1115007WL001185 TADVI RAVJIBHAI KHODABHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359326 ravbibhaitadvi BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-009-001/11161193
() 		1115007000NRG24020520230012911 02/05/2023 TADVI KASHIBEN KANTIBHAI 1115007WL001185 TADVI KASHIBEN KANTIBHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359329 MRS KASHIBEN KANTIBHAI TADVI STATE BANK OF INDIA(508548)
61 SANKHEDA GJ-15-007-009-001/11161245
() 		1115007000NRG24020520230012912 02/05/2023 Bariya Chandikaben Thakorbhai 1115007WL001185 Bariya Chandikaben Thakorbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359322 chandrikabenbariya BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-009-001/11161247
() 		1115007000NRG24020520230012913 02/05/2023 Bariya Umedbhai Ranchodbhai 1115007WL001185 Bariya Umedbhai Ranchodbhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359342 BARIYA UMEDBHAI RANCHHODBHAI UNION BANK OF INDIA(508500)
63 SANKHEDA GJ-15-007-009-001/11161249
() 		1115007000NRG24020520230012915 02/05/2023 Bariya Santilal Chitabhai 1115007WL001185 Bariya Santilal Chitabhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359347 santilalbhaibariya BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-009-003/11160996
() 		1115007000NRG24020520230012918 02/05/2023 Tadvi Thakorbhai Hirabhai 1115007WL001185 Tadvi Thakorbhai Hirabhai 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1479359346 THAKORBHAI HIRABHAI TADVI BANK OF BARODA(606985)
SubTotal 111104 111104
Total 229376 229376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020523APB_FTO_16224 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 68096
2 SANKHEDA GJ1115007_020523APB_FTO_16224 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3584
3 SANKHEDA GJ1115007_020523APB_FTO_16224 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
4 SANKHEDA GJ1115007_020523APB_FTO_16224 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 10752
5 SANKHEDA GJ1115007_020523APB_FTO_16224 Indian Overseas Bank IOBA0001158 VORA 25088
6 SANKHEDA GJ1115007_020523APB_FTO_16224 State Bank of India SBIN0003497 SANKHEDA 7168
7 SANKHEDA GJ1115007_020523APB_FTO_16224 Union Bank of India UBIN0930792 SANKHEDA 111104

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