Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:39:25 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_130422APB_FTO_6154
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 IDAR GJ-09-003-060-002/581674
(Mathasur) 		1109003000NRG23130420220001406 13/04/2022 VANKAR GANAPATBHAI DALABHAI 1109003WL000203 VANKAR GANAPATBHAI DALABHAI 00045 BARB0DBIDAR 916 916 Processed 03/05/2022 0820693837 GANPATBHAI DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
2 IDAR GJ-09-003-060-002/9601710
(Mathasur) 		1109003000NRG23130420220001407 13/04/2022 CHENVA KANKUBEN DAHYABHAI 1109003WL000203 CHENVA KANKUBEN DAHYABHAI 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693840 KANKUBEN DAHYABHAI CHENVA BANK OF BARODA(606985)
3 IDAR GJ-09-003-060-002/9601736
(Mathasur) 		1109003000NRG23130420220001413 13/04/2022 VINABEN VIKRAMBHAI CHENVA 1109003WL000203 VINABEN VIKRAMBHAI CHENVA 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693870 VINABEN VIKRAMBHAI CHENVA BANK OF BARODA(606985)
4 IDAR GJ-09-003-060-002/9601741
(Mathasur) 		1109003000NRG23130420220001416 13/04/2022 NAYANABEN ARAVAINDBHAI CHENVA 1109003WL000203 NAYANABEN ARAVAINDBHAI CHENVA 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693880 NAYNABEN ARVINDBHAI CHENVA BANK OF BARODA(606985)
5 IDAR GJ-09-003-060-002/9601742
(Mathasur) 		1109003000NRG23130420220001418 13/04/2022 BHAVANABEN NARSIHBHAI CHENVA 1109003WL000203 BHAVANABEN NARSIHBHAI CHENVA 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693873 BHAVANABEN NARSIHBHAI CHENVA BANK OF BARODA(606985)
6 IDAR GJ-09-003-060-002/9601742
(Mathasur) 		1109003000NRG23130420220001417 13/04/2022 CHENVA NARSINGH GALABABHAI 1109003WL000203 CHENVA NARSINGH GALABABHAI 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693836 NARSINHBHAI GALABABHAI CHENVA BANK OF BARODA(606985)
7 IDAR GJ-09-003-060-002/9601745
(Mathasur) 		1109003000NRG23130420220001420 13/04/2022 CHENVA KAILASBEN SURESHBHAI 1109003WL000203 CHENVA KAILASBEN SURESHBHAI 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693839 KAILASHBEN SURESHBHAI CHENVA BANK OF BARODA(606985)
8 IDAR GJ-09-003-060-002/9601746
(Mathasur) 		1109003000NRG23130420220001421 13/04/2022 DAXABEN BHARATBHAI CHENVA 1109003WL000203 DAXABEN BHARATBHAI CHENVA 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693876 DAKSHABEN BHARATBHAI CHENVA BANK OF BARODA(606985)
9 IDAR GJ-09-003-060-002/9601748
(Mathasur) 		1109003000NRG23130420220001423 13/04/2022 RAVAT RAMILABEN KALPESHBHAI 1109003WL000203 RAVAT RAMILABEN KALPESHBHAI 00045 BARB0DBIDAR 916 916 Processed 03/05/2022 0820693877 RAVAT RAMILABEN KALPESBHAI BANK OF BARODA(606985)
10 IDAR GJ-09-003-060-002/9601750
(Mathasur) 		1109003000NRG23130420220001424 13/04/2022 CHENVA RANJANBEN NARAYANBHAI 1109003WL000203 CHENVA RANJANBEN NARAYANBHAI 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693889 RANJANBEN NARAYANBHAI CHENVA BANK OF BARODA(606985)
11 IDAR GJ-09-003-060-002/9601751
(Mathasur) 		1109003000NRG23130420220001426 13/04/2022 CHENVA JASHIBEN KAMALESHBHAI 1109003WL000203 CHENVA JASHIBEN KAMALESHBHAI 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693838 KAMLESHBHAI DHULABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
12 IDAR GJ-09-003-060-002/9601763
(Mathasur) 		1109003000NRG23130420220001283 13/04/2022 BABUBHAI MULABHAI BHAMBHI 1109003WL000198 BABUBHAI MULABHAI BHAMBHI 00045 BARB0DBIDAR 1145 1145 Processed 03/05/2022 0820693903 BABUBHAI MULABHAI BHAMBHI BANK OF BARODA(606985)
13 IDAR GJ-09-003-060-002/9601763
(Mathasur) 		1109003000NRG23130420220001284 13/04/2022 BHAMBHI DAXABEN BABUBHAI 1109003WL000198 BHAMBHI DAXABEN BABUBHAI 00045 BARB0DBIDAR 1145 1145 Processed 03/05/2022 0820693901 DAXABEN BABUBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
14 IDAR GJ-09-003-060-002/9601764
(Mathasur) 		1109003000NRG23130420220001428 13/04/2022 DALIBEN VITTHALBHAI BHAMBHI 1109003WL000203 DALIBEN VITTHALBHAI BHAMBHI 00045 BARB0DBIDAR 408 408 Processed 03/05/2022 0820693874 DALIBEN VITTHALBHAI BHAMBHI BANK OF BARODA(606985)
15 IDAR GJ-09-003-060-002/9607859
(Mathasur) 		1109003000NRG23130420220001285 13/04/2022 BHAMBHI NATHABHAI DHULABHAI 1109003WL000198 BHAMBHI NATHABHAI DHULABHAI 00045 BARB0DBIDAR 1145 1145 Processed 03/05/2022 0820693878 NATHABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
16 IDAR GJ-09-003-060-002/9607861
(Mathasur) 		1109003000NRG23130420220001436 13/04/2022 CHENVA BECHARBHAI SHAMALBHAI 1109003WL000203 CHENVA BECHARBHAI SHAMALBHAI 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693865 CHENVA BECHARBHAI SHAMALBHAI. BANK OF BARODA(606985)
17 IDAR GJ-09-003-060-002/9607861
(Mathasur) 		1109003000NRG23130420220001437 13/04/2022 SAVITABEN BECHARBHAI CHENVA 1109003WL000203 SAVITABEN BECHARBHAI CHENVA 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693869 SAVITABEN BECHARBHAI CHENVA BANK OF BARODA(606985)
18 IDAR GJ-09-003-060-002/9607905
(Mathasur) 		1109003000NRG23130420220001443 13/04/2022 MANJULABEN MAHESHBHAI CHENVA 1109003WL000203 MANJULABEN MAHESHBHAI CHENVA 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693875 MANJULABEN MAHESHBHAI CHENVA BANK OF BARODA(606985)
19 IDAR GJ-09-003-060-002/9607922
(Mathasur) 		1109003000NRG23130420220001444 13/04/2022 POPATBHAI DALABHAI JADAV 1109003WL000203 POPATBHAI DALABHAI JADAV 00045 BARB0DBIDAR 204 204 Processed 03/05/2022 0820693868 DALABHAI LALABHAI VANKAR P D VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 IDAR GJ-09-003-060-002/9607935
(Mathasur) 		1109003000NRG23130420220001447 13/04/2022 CHENVA DHARMENDRAKUMAR KODARBHAI 1109003WL000203 CHENVA DHARMENDRAKUMAR KODARBHAI 00045 BARB0DBIDAR 204 204 Processed 03/05/2022 0820693882 DHARMENDRA KODARBHAI CHENVA BANK OF BARODA(606985)
21 IDAR GJ-09-003-060-002/9607935
(Mathasur) 		1109003000NRG23130420220001445 13/04/2022 KODARBHAI RAMABHAI CHENVA 1109003WL000203 KODARBHAI RAMABHAI CHENVA 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693872 KODARBHAI RAMABHAI CHENVA BANK OF BARODA(606985)
22 IDAR GJ-09-003-060-002/9607935
(Mathasur) 		1109003000NRG23130420220001446 13/04/2022 MANJULABEN KODARBHAI CHENVA 1109003WL000203 MANJULABEN KODARBHAI CHENVA 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693871 MANJULABEN KODARBHAI CHENVA BANK OF BARODA(606985)
23 IDAR GJ-09-003-060-002/9607936
(Mathasur) 		1109003000NRG23130420220001449 13/04/2022 CHENVA GIJNABEN GOVINDBHAI 1109003WL000203 CHENVA GIJNABEN GOVINDBHAI 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693835 JIGNABEN GOVINBHAI CHENVA BANK OF BARODA(606985)
24 IDAR GJ-09-003-060-002/9607958
(Mathasur) 		1109003000NRG23130420220001454 13/04/2022 SAVITABEN BABUBHAI CHENVA 1109003WL000203 SAVITABEN BABUBHAI CHENVA 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693879 SAVITABEN BABUBHAI CHENVA BANK OF BARODA(606985)
25 IDAR GJ-09-003-060-002/9607962
(Mathasur) 		1109003000NRG23130420220001455 13/04/2022 SHANTABEN NAYENESHKUMAR RAVAT 1109003WL000203 SHANTABEN NAYENESHKUMAR RAVAT 00045 BARB0DBIDAR 816 816 Processed 03/05/2022 0820693900 SHANTABEN NAYNESHBHAI RAWAT BANK OF BARODA(606985)
SubTotal 19955 19955
26 IDAR GJ-09-003-011-001/9606651
(Budheli) 		1109003000NRG23130420220001246 13/04/2022 BHAMBHI RAMCHANDRABHAI KUBERBHAI 1109003WL000192 BHAMBHI RAMCHANDRABHAI KUBERBHAI 00045 BARB0DESHOT 916 916 Processed 03/05/2022 0820693896 ramchandbhaikuberbhaibhambhi BANK OF BARODA(606985)
27 IDAR GJ-09-003-011-001/9606659
(Budheli) 		1109003000NRG23130420220001250 13/04/2022 CHENVA KAMUBEN RAJUBHAI 1109003WL000193 CHENVA KAMUBEN RAJUBHAI 00045 BARB0DESHOT 916 916 Processed 03/05/2022 0820693847 KAMUBEN RAJUBHAI CHENAVA BANK OF BARODA(606985)
28 IDAR GJ-09-003-011-001/9606668
(Budheli) 		1109003000NRG23130420220001251 13/04/2022 CHENVA AMRUTBHAI BECHARBHAI 1109003WL000193 CHENVA AMRUTBHAI BECHARBHAI 00045 BARB0DESHOT 916 916 Processed 03/05/2022 0820693915 AMRUTBHAI BECHARBHAI CHENVA BANK OF BARODA(606985)
29 IDAR GJ-09-003-011-001/9606691
(Budheli) 		1109003000NRG23130420220001138 13/04/2022 THAKARDA FULAJI KUBERJI 1109003WL000183 THAKARDA FULAJI KUBERJI 00045 BARB0DESHOT 916 916 Processed 03/05/2022 0820693846 MR FULAJI KUBERJI THAKARDA STATE BANK OF INDIA(508548)
30 IDAR GJ-09-003-011-001/9606695
(Budheli) 		1109003000NRG23130420220001233 13/04/2022 THAKARDA SANGITABEN SATAJI 1109003WL000188 THAKARDA SANGITABEN SATAJI 00045 BARB0DESHOT 916 916 Processed 03/05/2022 0820693848 SANGITABEN SATAJI THAKARDA BANK OF BARODA(606985)
SubTotal 4580 4580
31 IDAR GJ-09-003-011-001/9606644
(Budheli) 		1109003000NRG23130420220001216 13/04/2022 THAKARDA KANTIJI LALAJI 1109003WL000185 THAKARDA KANTIJI LALAJI 00045 BARB0JAWANP 916 916 Processed 03/05/2022 0820693897 KANTIJI LALAJI THAKARDA BANK OF BARODA(606985)
32 IDAR GJ-09-003-011-001/9606653
(Budheli) 		1109003000NRG23130420220001230 13/04/2022 THAKARDA GIDHAJI SADAJI 1109003WL000188 THAKARDA GIDHAJI SADAJI 00045 BARB0JAWANP 916 916 Processed 03/05/2022 0820693898 GIDHAJI SADAJI THAKARDA BANK OF BARODA(606985)
33 IDAR GJ-09-003-039-001/9606884
(Jawanpura) 		1109003000NRG23130420220001259 13/04/2022 Vankar Ranchchodbhai Dalabhai 1109003WL000195 Vankar Ranchchodbhai Dalabhai 00045 BARB0JAWANP 1456 1456 Processed 03/05/2022 0820693899 RANCHODBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 IDAR GJ-09-003-039-001/9606925
(Jawanpura) 		1109003000NRG23130420220001263 13/04/2022 VANKAR HARSHIDABEN BHARATBHAI 1109003WL000195 VANKAR HARSHIDABEN BHARATBHAI 00045 BARB0JAWANP 1456 1456 Processed 03/05/2022 0820693842 Harshida Bharatbhai Vankar BANK OF BARODA(606985)
35 IDAR GJ-09-003-069-003/9608041
(Panol) 		1109003000NRG23130420220001269 13/04/2022 VANKAR JASHIBEN AMRUTBHAI 1109003WL000196 VANKAR JASHIBEN AMRUTBHAI 00045 BARB0JAWANP 1603 1603 Processed 03/05/2022 0820693843 MRS JASHIBEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
36 IDAR GJ-09-003-069-003/9608049
(Panol) 		1109003000NRG23130420220001271 13/04/2022 VANKAR DIPAKBHAI LEMBABHAI 1109003WL000196 VANKAR DIPAKBHAI LEMBABHAI 00045 BARB0JAWANP 1603 1603 Processed 03/05/2022 0820693916 Dipakbhai Lembabhai Vankar BANK OF BARODA(606985)
37 IDAR GJ-09-003-069-003/9608049
(Panol) 		1109003000NRG23130420220001272 13/04/2022 VANKAR GITABEN DIPAKBHAI 1109003WL000196 VANKAR GITABEN DIPAKBHAI 00045 BARB0JAWANP 1603 1603 Processed 03/05/2022 0820693844 Gitaben Dipakbhai Parmar BANK OF BARODA(606985)
38 IDAR GJ-09-003-069-003/9608081
(Panol) 		1109003000NRG23130420220001273 13/04/2022 THAKARDA BANOBEN AMRUTBHAI 1109003WL000196 THAKARDA BANOBEN AMRUTBHAI 00045 BARB0JAWANP 1603 1603 Processed 03/05/2022 0820693845 BANABEN AMRUTBHAI THAKARDA IDFC BANK LIMITED(608117)
SubTotal 11156 11156
39 IDAR GJ-09-003-060-002/9601715
(Mathasur) 		1109003000NRG23130420220001408 13/04/2022 LAXMIBEN GIRDHARBHAI JADAV 1109003WL000203 LAXMIBEN GIRDHARBHAI JADAV 00057 BARB0BGGBXX 816 816 Rejected 04/05/2022 0820693884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 IDAR GJ-09-003-060-002/9601716
(Mathasur) 		1109003000NRG23130420220001409 13/04/2022 BABUBHAI SAVABHAI JADAV 1109003WL000203 BABUBHAI SAVABHAI JADAV 00057 BARB0BGGBXX 204 204 Processed 03/05/2022 0820693887 BABUBHAI SAVABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 IDAR GJ-09-003-060-002/9601719
(Mathasur) 		1109003000NRG23130420220001411 13/04/2022 JADAV BINIINKUMAR KALABHAI 1109003WL000203 JADAV BINIINKUMAR KALABHAI 00057 BARB0BGGBXX 816 816 Processed 03/05/2022 0820693841 BINTINKUMAR KALABHAI JADAV BANK OF BARODA(606985)
42 IDAR GJ-09-003-060-002/9601719
(Mathasur) 		1109003000NRG23130420220001410 13/04/2022 VANKAR GITUBEN KADABHAI 1109003WL000203 VANKAR GITUBEN KADABHAI 00057 BARB0BGGBXX 816 816 Processed 03/05/2022 0820693902 JITUBEN KADABHAI VANKAR BANK OF BARODA(606985)
43 IDAR GJ-09-003-060-002/9601750
(Mathasur) 		1109003000NRG23130420220001425 13/04/2022 NARAYANBHAI RAMABHAI CHENVA 1109003WL000203 NARAYANBHAI RAMABHAI CHENVA 00057 BARB0BGGBXX 816 816 Processed 03/05/2022 0820693885 NARAYANBHAI RAMABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
44 IDAR GJ-09-003-060-002/9601764
(Mathasur) 		1109003000NRG23130420220001427 13/04/2022 VITTHALBHAI MULABHAI BHAMBHI 1109003WL000203 VITTHALBHAI MULABHAI BHAMBHI 00057 BARB0BGGBXX 816 816 Processed 03/05/2022 0820693867 VITHALBHAI MULABHI BHAMBHI BANK OF BARODA(606985)
45 IDAR GJ-09-003-060-002/9601775
(Mathasur) 		1109003000NRG23130420220001431 13/04/2022 SONALBEN SHAILESHBHAI BHAMBHI 1109003WL000203 SONALBEN SHAILESHBHAI BHAMBHI 00057 BARB0BGGBXX 816 816 Processed 03/05/2022 0820693866 SONALBEN SHAILESHBHAI BHAMBHI BANK OF BARODA(606985)
46 IDAR GJ-09-003-060-002/9601776
(Mathasur) 		1109003000NRG23130420220001433 13/04/2022 BHAMBHI PUJIBEN RAMESHBHAI 1109003WL000203 BHAMBHI PUJIBEN RAMESHBHAI 00057 BARB0BGGBXX 816 816 Processed 03/05/2022 0820693888 PUNJIBEN RAMESHBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
47 IDAR GJ-09-003-060-002/9607886
(Mathasur) 		1109003000NRG23130420220001441 13/04/2022 VALIBEN JASUBHAI BHAMBHI 1109003WL000203 VALIBEN JASUBHAI BHAMBHI 00057 BARB0BGGBXX 816 816 Processed 03/05/2022 0820693852 Mrs. VALIBEN JASUBHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
48 IDAR GJ-09-003-060-002/9607891
(Mathasur) 		1109003000NRG23130420220001442 13/04/2022 AMRATBHAI RAMABHAI CHENVA 1109003WL000203 AMRATBHAI RAMABHAI CHENVA 00057 BARB0BGGBXX 816 816 Processed 03/05/2022 0820693881 Mr. AMRUTBHAI RAMANBHAI CHENVA CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
49 IDAR GJ-09-003-011-001/9606690
(Budheli) 		1109003000NRG23130420220001244 13/04/2022 THAKARDA CHETANKUMAR JAYANTIJI 1109003WL000191 THAKARDA CHETANKUMAR JAYANTIJI 00078 CNRB0004538 916 916 Rejected 04/05/2022 0820693905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 916 916
50 IDAR GJ-09-003-011-001/9606631
(Budheli) 		1109003000NRG23130420220001136 13/04/2022 THAKARDA LILABEN REVAJI 1109003WL000183 THAKARDA LILABEN REVAJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693909 Mrs. LILABEN REVAJI THAKARDA CENTRAL BANK OF INDIA(607115)
51 IDAR GJ-09-003-011-001/9606639
(Budheli) 		1109003000NRG23130420220001243 13/04/2022 THAKARDA JAYANTIJI HEMTAJI 1109003WL000191 THAKARDA JAYANTIJI HEMTAJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693910 JAYANTIJI HEMATAJI THAKARADA CANARA BANK(508532)
52 IDAR GJ-09-003-011-001/9606640
(Budheli) 		1109003000NRG23130420220001214 13/04/2022 THAKARDA RAMABHAI SARDARJI 1109003WL000185 THAKARDA RAMABHAI SARDARJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693907 Mr. RAMABHAI SARDARJI THAKARDA CENTRAL BANK OF INDIA(607115)
53 IDAR GJ-09-003-011-001/9606647
(Budheli) 		1109003000NRG23130420220001234 13/04/2022 THAKARDA KAMUBEN AMAJI 1109003WL000189 THAKARDA KAMUBEN AMAJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693892 Mrs. KAMUBEN AMAJIHEMTAJI THAKARDA CENTRAL BANK OF INDIA(607115)
54 IDAR GJ-09-003-011-001/9606648
(Budheli) 		1109003000NRG23130420220001238 13/04/2022 THAKARDA BHARATBHAI HARIJI 1109003WL000190 THAKARDA BHARATBHAI HARIJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693855 Mr. BHARATJI HARIJI THAKARDA CENTRAL BANK OF INDIA(607115)
55 IDAR GJ-09-003-011-001/9606650
(Budheli) 		1109003000NRG23130420220001226 13/04/2022 THAKARDA TARABEN JAYANTIJI 1109003WL000187 THAKARDA TARABEN JAYANTIJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693895 Mr. TARABEN JAYANTIJI THAKARDA CENTRAL BANK OF INDIA(607115)
56 IDAR GJ-09-003-011-001/9606662
(Budheli) 		1109003000NRG23130420220001217 13/04/2022 THAKARDA KANAJI JIVAJI 1109003WL000185 THAKARDA KANAJI JIVAJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693908 Mr. KANAJI JIVAJI THAKARDA CENTRAL BANK OF INDIA(607115)
57 IDAR GJ-09-003-011-001/9606664
(Budheli) 		1109003000NRG23130420220001239 13/04/2022 THAKARDA BHAVNABEN AGRUJI 1109003WL000190 THAKARDA BHAVNABEN AGRUJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693862 Mrs. BHAVNABEN AGRUJI THALARDA CENTRAL BANK OF INDIA(607115)
58 IDAR GJ-09-003-011-001/9606670
(Budheli) 		1109003000NRG23130420220001240 13/04/2022 THAKARDA HINABEN UMEDJI 1109003WL000190 THAKARDA HINABEN UMEDJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693854 Mr. HINABEN UMEDJI THAKARDA CENTRAL BANK OF INDIA(607115)
59 IDAR GJ-09-003-011-001/9606676
(Budheli) 		1109003000NRG23130420220001231 13/04/2022 MADHIBEN BABUJI THAKARDA 1109003WL000188 MADHIBEN BABUJI THAKARDA 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693890 Mrs. MADHIBEN BABUJI THAKARDA CENTRAL BANK OF INDIA(607115)
60 IDAR GJ-09-003-011-001/9606684
(Budheli) 		1109003000NRG23130420220001227 13/04/2022 THAKARDA CHANDUJI JIVAJI 1109003WL000187 THAKARDA CHANDUJI JIVAJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693863 Mr. CHANDUJI JIVAJI THAKARDA CENTRAL BANK OF INDIA(607115)
61 IDAR GJ-09-003-011-001/9606696
(Budheli) 		1109003000NRG23130420220001228 13/04/2022 THAKARDA MANGUBEN SOMAJI 1109003WL000187 THAKARDA MANGUBEN SOMAJI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693891 Mrs. MANGUBEN SOMAJI THAKARDA CENTRAL BANK OF INDIA(607115)
62 IDAR GJ-09-003-011-001/9606698
(Budheli) 		1109003000NRG23130420220001229 13/04/2022 THAKARDA SHILPABEN JITENDRABHAI 1109003WL000187 THAKARDA SHILPABEN JITENDRABHAI 00089 CBIN0280479 916 916 Processed 03/05/2022 0820693893 Mrs. SHILPABEN JITENDRABHAI THAKARDA CENTRAL BANK OF INDIA(607115)
63 IDAR GJ-09-003-060-002/9601737
(Mathasur) 		1109003000NRG23130420220001414 13/04/2022 LAKHUBEN PRAVINBHAI CHENVA 1109003WL000203 LAKHUBEN PRAVINBHAI CHENVA 00089 CBIN0280479 816 816 Processed 03/05/2022 0820693849 Mrs. LAKHUBEN PRAVINBHAI CHENVA CENTRAL BANK OF INDIA(607115)
64 IDAR GJ-09-003-060-002/9601738
(Mathasur) 		1109003000NRG23130420220001415 13/04/2022 AMARATBEN PASHABHAI CHENVA 1109003WL000203 AMARATBEN PASHABHAI CHENVA 00089 CBIN0280479 816 816 Processed 03/05/2022 0820693850 Mrs. AMARATBEN PASHABHAI CHENVA CENTRAL BANK OF INDIA(607115)
65 IDAR GJ-09-003-060-002/9601777
(Mathasur) 		1109003000NRG23130420220001434 13/04/2022 PREMILABEN KISHANBHAI PARMAR 1109003WL000203 PREMILABEN KISHANBHAI PARMAR 00089 CBIN0280479 816 816 Processed 03/05/2022 0820693851 Mrs. PREMILABEN KISHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
66 IDAR GJ-09-003-060-002/9607864
(Mathasur) 		1109003000NRG23130420220001438 13/04/2022 BHIKHIBEN ASHOKBHAI 1109003WL000203 BHIKHIBEN ASHOKBHAI 00089 CBIN0280479 816 816 Processed 03/05/2022 0820693864 Mr. BHIKHIBEN ASHOKBHAI CHENVA CENTRAL BANK OF INDIA(607115)
67 IDAR GJ-09-003-060-002/9607878
(Mathasur) 		1109003000NRG23130420220001440 13/04/2022 RAMILABEN VAJABHAI JADAV 1109003WL000203 RAMILABEN VAJABHAI JADAV 00089 CBIN0280479 816 816 Processed 03/05/2022 0820693853 Mrs. RAMILABEN VAJABHAI JADAV CENTRAL BANK OF INDIA(607115)
SubTotal 15988 15988
68 IDAR GJ-09-003-011-001/9606704
(Budheli) 		1109003000NRG23130420220001139 13/04/2022 THAKARDA PRABHAJI LALAJI 1109003WL000183 THAKARDA PRABHAJI LALAJI 00415 SBIN0000385 916 916 Processed 03/05/2022 0820693856 PABHAJI LALAJI THAKARADA CANARA BANK(508532)
69 IDAR GJ-09-003-039-001/9606884
(Jawanpura) 		1109003000NRG23130420220001260 13/04/2022 Vankar Rajiben Ranchhodbhai 1109003WL000195 Vankar Rajiben Ranchhodbhai 00415 SBIN0000385 1456 1456 Processed 03/05/2022 0820693911 MRS RAJIBEN RANCHHODBHAI VANKAR STATE BANK OF INDIA(508548)
70 IDAR GJ-09-003-039-001/9606925
(Jawanpura) 		1109003000NRG23130420220001262 13/04/2022 Vankar Bharatbhai Govabhai 1109003WL000195 Vankar Bharatbhai Govabhai 00415 SBIN0000385 1456 1456 Processed 03/05/2022 0820693913 Bharatbhai Govabhai Vankar BANK OF BARODA(606985)
71 IDAR GJ-09-003-039-001/9607042
(Jawanpura) 		1109003000NRG23130420220001266 13/04/2022 VANKAR VIJYABEN HARESHBHAI 1109003WL000195 VANKAR VIJYABEN HARESHBHAI 00415 SBIN0000385 1456 1456 Processed 03/05/2022 0820693894 MRS VIJAYABEN HARESHBHAI VANKAR STATE BANK OF INDIA(508548)
72 IDAR GJ-09-003-060-002/9607943
(Mathasur) 		1109003000NRG23130420220001450 13/04/2022 CHENVA KAILASHBEN DINESHKUMAR 1109003WL000203 CHENVA KAILASHBEN DINESHKUMAR 00415 SBIN0000385 816 816 Processed 03/05/2022 0820693858 MRS KAILASHBEN DINESHKUMAR CHENVA STATE BANK OF INDIA(508548)
SubTotal 6100 6100
73 IDAR GJ-09-003-069-003/9608017
(Panol) 		1109003000NRG23130420220001268 13/04/2022 VANKAR SUSHILABEN MUKESHBHA 1109003WL000196 VANKAR SUSHILABEN MUKESHBHA 00415 SBIN0003765 1603 1603 Processed 03/05/2022 0820693914 MRS SUSHILABEN MUKESHBHAI VANKAR STATE BANK OF INDIA(508548)
74 IDAR GJ-09-003-069-003/9608041
(Panol) 		1109003000NRG23130420220001270 13/04/2022 VANKAR AMRUTBHAI BECHARBHAI 1109003WL000196 VANKAR AMRUTBHAI BECHARBHAI 00415 SBIN0003765 1603 1603 Processed 03/05/2022 0820693912 MR AMRATBHAI BECHARBHAI VANKA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
75 IDAR GJ-09-003-060-002/9601743
(Mathasur) 		1109003000NRG23130420220001419 13/04/2022 CHENVA DAXABEN PRAKASHBHAI 1109003WL000203 CHENVA DAXABEN PRAKASHBHAI 00415 SBIN0060369 816 816 Processed 03/05/2022 0820693861 MRS DAXABEN PRAKASHBHAI CHENVA STATE BANK OF INDIA(508548)
76 IDAR GJ-09-003-060-002/9607921
(Mathasur) 		1109003000NRG23130420220001287 13/04/2022 PARMAR SURESHBHAI LEMBABHAI 1109003WL000198 PARMAR SURESHBHAI LEMBABHAI 00415 SBIN0060369 1145 1145 Processed 03/05/2022 0820693857 NIRUBEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
77 IDAR GJ-09-003-060-002/9607957
(Mathasur) 		1109003000NRG23130420220001453 13/04/2022 CHENVA MITABEN NARESHBHAI 1109003WL000203 CHENVA MITABEN NARESHBHAI 00415 SBIN0060369 816 816 Processed 03/05/2022 0820693860 MS MITABEN NARESHBHAI CHENVA STATE BANK OF INDIA(508548)
78 IDAR GJ-09-003-060-002/9607963
(Mathasur) 		1109003000NRG23130420220001456 13/04/2022 CHENVA SHILPABEN BHARATBHAI 1109003WL000203 CHENVA SHILPABEN BHARATBHAI 00415 SBIN0060369 816 816 Processed 03/05/2022 0820693906 MRS SHILPABEN BHARATBHAI CHENVA STATE BANK OF INDIA(508548)
79 IDAR GJ-09-003-060-002/9607974
(Mathasur) 		1109003000NRG23130420220001457 13/04/2022 CHENVA RAMILABEN CHANDUBHAI 1109003WL000203 CHENVA RAMILABEN CHANDUBHAI 00415 SBIN0060369 816 816 Processed 03/05/2022 0820693859 MRS RAMILABEN CHANDUBHAI CHENAVA STATE BANK OF INDIA(508548)
SubTotal 4409 4409
80 IDAR GJ-09-003-011-001/9606671
(Budheli) 		1109003000NRG23130420220001252 13/04/2022 CHENVA KADVABHAI MOTIBHAI 1109003WL000193 CHENVA KADVABHAI MOTIBHAI 00502 BKDN0700000 916 916 Processed 03/05/2022 0820693883 CHENVA KADVABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 IDAR GJ-09-003-039-001/9606925
(Jawanpura) 		1109003000NRG23130420220001261 13/04/2022 Vankar Govabhai Kalabhai 1109003WL000195 Vankar Govabhai Kalabhai 00502 BKDN0700000 1456 1456 Processed 03/05/2022 0820693904 MR GOVABHAI KALABHAI VANKAR STATE BANK OF INDIA(508548)
82 IDAR GJ-09-003-060-002/9607994
(Mathasur) 		1109003000NRG23130420220001461 13/04/2022 JADAV MANISHKUMAR RAMCHANDBHAI 1109003WL000203 JADAV MANISHKUMAR RAMCHANDBHAI 00502 BKDN0700000 204 204 Processed 03/05/2022 0820693886 MANISHBHAI RAMCHANDBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2576 2576
Total 76434 76434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_130422APB_FTO_6154 Bank of Baroda BARB0DBIDAR IDAR 19955
2 IDAR GJ1109003_130422APB_FTO_6154 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 4580
3 IDAR GJ1109003_130422APB_FTO_6154 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 11156
4 IDAR GJ1109003_130422APB_FTO_6154 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 7548
5 IDAR GJ1109003_130422APB_FTO_6154 Canara Bank CNRB0004538 IDAR 916
6 IDAR GJ1109003_130422APB_FTO_6154 Central Bank Of India CBIN0280479 IDAR 15988
7 IDAR GJ1109003_130422APB_FTO_6154 State Bank of India SBIN0000385 IDAR 2372
8 IDAR GJ1109003_130422APB_FTO_6154 State Bank of India SBIN0000385 LALODA CSP 2912
9 IDAR GJ1109003_130422APB_FTO_6154 State Bank of India SBIN0000385 STATE BANK OF INDIA IDAR 816
10 IDAR GJ1109003_130422APB_FTO_6154 State Bank of India SBIN0003765 KADIYADRA 3206
11 IDAR GJ1109003_130422APB_FTO_6154 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 4409
12 IDAR GJ1109003_130422APB_FTO_6154 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2576

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