Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:04 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_290424APB_FTO_8445
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 SIDHPUR GJ-20-003-009-001/1053
(Dhumad ) 		1120003000NRG25290420240006190 29/04/2024 THAKOR MAHESHJI RAMESHJI 1120003WL000864 THAKOR MAHESHJI RAMESHJI 00045 BARB0DBKAKO 840 840 Processed 03/05/2024 3543970785 THAKOR MAHESHJI BANK OF BARODA(606985)
2 SIDHPUR GJ-20-003-009-001/1066
(Dhumad ) 		1120003000NRG25290420240006191 29/04/2024 THAKOR BHOMJIJI JAYANTIJI 1120003WL000864 THAKOR BHOMJIJI JAYANTIJI 00045 BARB0DBKAKO 840 840 Processed 03/05/2024 3543970782 THAKOR BHEMJIJI JAYA BANK OF BARODA(606985)
3 SIDHPUR GJ-20-003-009-001/1069
(Dhumad ) 		1120003000NRG25290420240006192 29/04/2024 THAKOR DHAYAJI CHOTHAJI 1120003WL000864 THAKOR DHAYAJI CHOTHAJI 00045 BARB0DBKAKO 840 840 Processed 03/05/2024 3543970786 DAHAYAJI CHOTHAJI TH BANK OF BARODA(606985)
4 SIDHPUR GJ-20-003-009-001/1074
(Dhumad ) 		1120003000NRG25290420240006193 29/04/2024 THAKOR KEVALJI MANDALJI 1120003WL000864 THAKOR KEVALJI MANDALJI 00045 BARB0DBKAKO 840 840 Processed 03/05/2024 3543970787 KEVALJI MANDANJI THA BANK OF BARODA(606985)
5 SIDHPUR GJ-20-003-017-001/1056
(Kakoshi ) 		1120003000NRG25290420240006203 29/04/2024 PARMAR RANJANBEN ANILKUMAR 1120003WL000866 PARMAR RANJANBEN ANILKUMAR 00045 BARB0DBKAKO 1120 1120 Processed 03/05/2024 3543970777 RANJANBEN ANILKUMAR BANK OF BARODA(606985)
6 SIDHPUR GJ-20-003-017-001/1158
(Kakoshi ) 		1120003000NRG25290420240006204 29/04/2024 PARMAR RASHIKKUMAR RAMJIBHAI 1120003WL000866 PARMAR RASHIKKUMAR RAMJIBHAI 00045 BARB0DBKAKO 1120 1120 Processed 03/05/2024 3543970778 RASIKKUMAR RAMJIBHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 SIDHPUR GJ-20-003-017-001/44
(Kakoshi ) 		1120003000NRG25290420240006206 29/04/2024 PARMAR MADHUBEN MANISHKUMAR 1120003WL000866 PARMAR MADHUBEN MANISHKUMAR 00045 BARB0DBKAKO 1120 1120 Processed 03/05/2024 3543970775 MADHUBEN MANISHKUMAR BANK OF BARODA(606985)
8 SIDHPUR GJ-20-003-017-001/44
(Kakoshi ) 		1120003000NRG25290420240006205 29/04/2024 PARMAR MANISHKUMAR SHIVRAMBHAI 1120003WL000866 PARMAR MANISHKUMAR SHIVRAMBHAI 00045 BARB0DBKAKO 1120 1120 Processed 03/05/2024 3543970776 MANISHKUMAR SHIVABHA BANK OF BARODA(606985)
9 SIDHPUR GJ-20-003-030-001/11214014-A
(Mamvada ) 		1120003000NRG25290420240006254 29/04/2024 KAMLABEN KANJIBHAI BHANGI 1120003WL000872 KAMLABEN KANJIBHAI BHANGI 00045 BARB0DBKAKO 3360 3360 Processed 03/05/2024 3543970791 KAMLABEN KANTIBHAI B BANK OF BARODA(606985)
10 SIDHPUR GJ-20-003-030-001/11214028-A
(Mamvada ) 		1120003000NRG25290420240006255 29/04/2024 BHANGI RAJIBEN JETHABHAI 1120003WL000872 BHANGI RAJIBEN JETHABHAI 00045 BARB0DBKAKO 3360 3360 Processed 03/05/2024 3543970790 RAJIBEN JETHABHAI BH BANK OF BARODA(606985)
11 SIDHPUR GJ-20-003-030-001/11214034-A
(Mamvada ) 		1120003000NRG25290420240006256 29/04/2024 BHANGI LAXMIBEN MANABHAI 1120003WL000872 BHANGI LAXMIBEN MANABHAI 00045 BARB0DBKAKO 3360 3360 Processed 03/05/2024 3543970789 LAKSHMIBEN MANIBHAI BANK OF BARODA(606985)
12 SIDHPUR GJ-20-003-030-001/11214039-A
(Mamvada ) 		1120003000NRG25290420240006257 29/04/2024 BHANGI AMRATBHAI CHETABHAI 1120003WL000872 BHANGI AMRATBHAI CHETABHAI 00045 BARB0DBKAKO 3360 3360 Processed 03/05/2024 3543970805 AMRUTBHAI CHELABHAI BANK OF BARODA(606985)
13 SIDHPUR GJ-20-003-030-001/501
(Mamvada ) 		1120003000NRG25290420240006259 29/04/2024 BHANGI RAMILABEN DIPAKBHAI 1120003WL000872 BHANGI RAMILABEN DIPAKBHAI 00045 BARB0DBKAKO 3360 3360 Processed 03/05/2024 3543970788 RAMILABEN DIPAKBHAI BANK OF BARODA(606985)
14 SIDHPUR GJ-20-003-030-001/505
(Mamvada ) 		1120003000NRG25290420240006261 29/04/2024 BHANGI CHANDRIKABEN MUKESHBHAI 1120003WL000872 BHANGI CHANDRIKABEN MUKESHBHAI 00045 BARB0DBKAKO 3360 3360 Processed 03/05/2024 3543970792 CHANDRIKABEN MUKESHB BANK OF BARODA(606985)
15 SIDHPUR GJ-20-003-039-001/2579411
(Nidroda ) 		1120003000NRG25290420240006183 29/04/2024 THAKOR SHANTABEN SARDARJI 1120003WL000863 THAKOR SHANTABEN SARDARJI 00045 BARB0DBKAKO 1120 1120 Processed 03/05/2024 3543970779 SHANTABEN SARDARJI T BANK OF BARODA(606985)
16 SIDHPUR GJ-20-003-039-001/259
(Nidroda ) 		1120003000NRG25290420240006185 29/04/2024 THAKOR JASHIBEN RAMAJI 1120003WL000863 THAKOR JASHIBEN RAMAJI 00045 BARB0DBKAKO 1120 1120 Processed 03/05/2024 3543970780 ASHIBEN RAMAJI THAK BANK OF BARODA(606985)
17 SIDHPUR GJ-20-003-039-001/2597470
(Nidroda ) 		1120003000NRG25290420240006186 29/04/2024 THAKOR KAJALBEN ASHOKJI 1120003WL000863 THAKOR KAJALBEN ASHOKJI 00045 BARB0DBKAKO 1120 1120 Processed 03/05/2024 3543970781 KAJALBEN ASHOKJI THA BANK OF BARODA(606985)
SubTotal 31360 31360
18 SIDHPUR GJ-20-003-030-001/337
(Mamvada ) 		1120003000NRG25290420240006258 29/04/2024 BHANGI MANISHABEN PRAVINBHAI 1120003WL000872 BHANGI MANISHABEN PRAVINBHAI 00045 BARB0DBMETA 3360 3360 Processed 03/05/2024 3543970784 MAKWANA MANISHABEN P BANK OF BARODA(606985)
19 SIDHPUR GJ-20-003-030-001/503
(Mamvada ) 		1120003000NRG25290420240006260 29/04/2024 BHANGI LAXMIBEN RAMJIBHAI 1120003WL000872 BHANGI LAXMIBEN RAMJIBHAI 00045 BARB0DBMETA 3360 3360 Processed 03/05/2024 3543970783 LAXMIBEN RAMJIBHAI M BANK OF BARODA(606985)
SubTotal 6720 6720
20 SIDHPUR GJ-20-003-003-001/72
(Chandansar ) 		1120003000NRG25290420240006244 29/04/2024 PINDHARA RUBINA IMAMMIYA 1120003WL000869 PINDHARA RUBINA IMAMMIYA 00045 BARB0KHAPAT 2240 2240 Processed 03/05/2024 3543970826 RUBINA PINDHARA BANK OF BARODA(606985)
SubTotal 2240 2240
21 SIDHPUR GJ-20-003-003-001/1058
(Chandansar ) 		1120003000NRG25290420240006234 29/04/2024 PINDHARA NURBANU ALLARKHA 1120003WL000869 PINDHARA NURBANU ALLARKHA 00045 BARB0LAXSID 1960 1960 Processed 03/05/2024 3543970764 NURBANU ALLARKHA PIN BANK OF BARODA(606985)
22 SIDHPUR GJ-20-003-003-001/11214019-A
(Chandansar ) 		1120003000NRG25290420240006235 29/04/2024 ZAKIRHUSEN LALUBHAI PINDHARA 1120003WL000869 ZAKIRHUSEN LALUBHAI PINDHARA 00045 BARB0LAXSID 1960 1960 Processed 03/05/2024 3543970763 ZAKIRHUSEN PINDHARA BANK OF BARODA(606985)
SubTotal 3920 3920
23 SIDHPUR GJ-20-003-039-001/259
(Nidroda ) 		1120003000NRG25290420240006184 29/04/2024 THAKOR RAMAJI NAGARJI 1120003WL000863 THAKOR RAMAJI NAGARJI 00045 BARB0PATANX 1120 1120 Processed 03/05/2024 3543970832 RAMAJI NAGARJI THAKO BANK OF BARODA(606985)
SubTotal 1120 1120
24 SIDHPUR GJ-20-003-003-001/1019-A
(Chandansar ) 		1120003000NRG25290420240006253 29/04/2024 PINDHARA SALMABANU SALAMBHAI 1120003WL000871 PINDHARA SALMABANU SALAMBHAI 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970813 SALMABANU SALAMBHAI BANK OF BARODA(606985)
25 SIDHPUR GJ-20-003-003-001/103
(Chandansar ) 		1120003000NRG25290420240006228 29/04/2024 PINDHARA IRFANA ABIDBHAI 1120003WL000869 PINDHARA IRFANA ABIDBHAI 00045 BARB0SIDHPU 1960 1960 Processed 03/05/2024 3543970809 PINDHARA IRFANA AABI BANK OF BARODA(606985)
26 SIDHPUR GJ-20-003-003-001/1033
(Chandansar ) 		1120003000NRG25290420240006229 29/04/2024 PINDHARA ABIDHUSEN SALAMBHAI 1120003WL000869 PINDHARA ABIDHUSEN SALAMBHAI 00045 BARB0SIDHPU 1960 1960 Processed 03/05/2024 3543970810 PINDHARA ABIDHUSEN S BANK OF BARODA(606985)
27 SIDHPUR GJ-20-003-003-001/1038
(Chandansar ) 		1120003000NRG25290420240006230 29/04/2024 PINDHARA MALEKABEN AKBARBHAI 1120003WL000869 PINDHARA MALEKABEN AKBARBHAI 00045 BARB0SIDHPU 1960 1960 Processed 03/05/2024 3543970819 MALEKABEN AKARAM PIN BANK OF BARODA(606985)
28 SIDHPUR GJ-20-003-003-001/1040
(Chandansar ) 		1120003000NRG25290420240006232 29/04/2024 PINDHARA ALMASBANU AMINHUSEN 1120003WL000869 PINDHARA ALMASBANU AMINHUSEN 00045 BARB0SIDHPU 1960 1960 Processed 03/05/2024 3543970814 PINDHARA AAIMASBANU BANK OF BARODA(606985)
29 SIDHPUR GJ-20-003-003-001/1043
(Chandansar ) 		1120003000NRG25290420240006233 29/04/2024 PINDHARA SAJAUDIN HASANBHAI 1120003WL000869 PINDHARA SAJAUDIN HASANBHAI 00045 BARB0SIDHPU 1960 1960 Processed 03/05/2024 3543970811 PINDHARA SAJAUDDIN H BANK OF BARODA(606985)
30 SIDHPUR GJ-20-003-003-001/11214077-A
(Chandansar ) 		1120003000NRG25290420240006236 29/04/2024 Sabnambanu Rahemanbhai Pindhara 1120003WL000869 Sabnambanu Rahemanbhai Pindhara 00045 BARB0SIDHPU 1960 1960 Processed 03/05/2024 3543970808 PINDHARA SABNAMBANU BANK OF BARODA(606985)
31 SIDHPUR GJ-20-003-003-001/125
(Chandansar ) 		1120003000NRG25290420240006237 29/04/2024 Pindhara Rahisabanu Kasambhai 1120003WL000869 Pindhara Rahisabanu Kasambhai 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970818 RAHISABANU KASMBHAI BANK OF BARODA(606985)
32 SIDHPUR GJ-20-003-003-001/136
(Chandansar ) 		1120003000NRG25290420240006238 29/04/2024 PINDHARA MUNIRABANU LIYAKAT 1120003WL000869 PINDHARA MUNIRABANU LIYAKAT 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970815 MUNIRABANU PINDHARA BANK OF BARODA(606985)
33 SIDHPUR GJ-20-003-003-001/145
(Chandansar ) 		1120003000NRG25290420240006240 29/04/2024 PINDHARA JIKARUNISHA MUSTAK 1120003WL000869 PINDHARA JIKARUNISHA MUSTAK 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970816 JIKARUNISHA PINDHARA RATNAKAR BANK(607393)
34 SIDHPUR GJ-20-003-003-001/146
(Chandansar ) 		1120003000NRG25290420240006241 29/04/2024 PINDHARA MAHENURISHA IKBALBHAI 1120003WL000869 PINDHARA MAHENURISHA IKBALBHAI 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970829 PINDHARA MAHERUNISHA BANK OF BARODA(606985)
35 SIDHPUR GJ-20-003-003-001/163
(Chandansar ) 		1120003000NRG25290420240006242 29/04/2024 PINDHARA MAHERBANU IBRAHIMBHAI 1120003WL000869 PINDHARA MAHERBANU IBRAHIMBHAI 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970830 PINDHARA MAHERBANU IBRAHIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SIDHPUR GJ-20-003-003-001/65
(Chandansar ) 		1120003000NRG25290420240006252 29/04/2024 PINDHARA SALAMBHAI RAJJBBHAI 1120003WL000870 PINDHARA SALAMBHAI RAJJBBHAI 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970822 SALAMBHAI RAJJABHAI BANK OF BARODA(606985)
37 SIDHPUR GJ-20-003-003-001/67
(Chandansar ) 		1120003000NRG25290420240006243 29/04/2024 PINDHARA SAYNABANU AIYUBBHAI 1120003WL000869 PINDHARA SAYNABANU AIYUBBHAI 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970831 SAYNABANU AIYUBBHAI BANK OF BARODA(606985)
38 SIDHPUR GJ-20-003-003-001/91
(Chandansar ) 		1120003000NRG25290420240006248 29/04/2024 PINDHARA SERBANU MAYUDIN 1120003WL000869 PINDHARA SERBANU MAYUDIN 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970820 SHERBANU MAYUDEEN PI BANK OF BARODA(606985)
39 SIDHPUR GJ-20-003-003-001/92
(Chandansar ) 		1120003000NRG25290420240006249 29/04/2024 MOBINA AZARUDIN PINDHARA 1120003WL000869 MOBINA AZARUDIN PINDHARA 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970817 MOBINA AJHRUDIN PIND BANK OF BARODA(606985)
40 SIDHPUR GJ-20-003-003-001/99
(Chandansar ) 		1120003000NRG25290420240006251 29/04/2024 PINDHARA AYESHABIBI SABBIRHUSEN 1120003WL000869 PINDHARA AYESHABIBI SABBIRHUSEN 00045 BARB0SIDHPU 2240 2240 Processed 03/05/2024 3543970812 PINDHARA AYESHABIBI BANK OF BARODA(606985)
41 SIDHPUR GJ-20-003-051-001/11203250
(Umru ) 		1120003000NRG25290420240006209 29/04/2024 Dineshbhai Babulal Kumhbar 1120003WL000866 Dineshbhai Babulal Kumhbar 00045 BARB0SIDHPU 1120 1120 Rejected 03/05/2024 3543970821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 37520 37520
42 SIDHPUR GJ-20-003-039-001/2597476
(Nidroda ) 		1120003000NRG25290420240006187 29/04/2024 RAMESHBHAI DHAESANGJI THAKOR 1120003WL000863 RAMESHBHAI DHAESANGJI THAKOR 00048 BKID0002300 1120 1120 Processed 03/05/2024 3543970757 RAMESHBHAI DHARSANGJI THAKOR BANK OF INDIA(508505)
SubTotal 1120 1120
43 SIDHPUR GJ-20-003-003-001/104
(Chandansar ) 		1120003000NRG25290420240006231 29/04/2024 PINDHARA HINABANU SALEMOHAMAD 1120003WL000869 PINDHARA HINABANU SALEMOHAMAD 00089 CBIN0280473 1960 1960 Processed 03/05/2024 3543970800 HINABANU PINDHARA BANK OF BARODA(606985)
44 SIDHPUR GJ-20-003-039-001/1059
(Nidroda ) 		1120003000NRG25290420240006180 29/04/2024 THAKOR MAMTABEN POPATJI 1120003WL000863 THAKOR MAMTABEN POPATJI 00089 CBIN0280473 1120 1120 Processed 03/05/2024 3543970761 Mrs. MUMTABEN POPATJI THAKOR CENTRAL BANK OF INDIA(607115)
45 SIDHPUR GJ-20-003-039-001/1223
(Nidroda ) 		1120003000NRG25290420240006181 29/04/2024 THAKOR VIRBHANJI DHARSANGJI 1120003WL000863 THAKOR VIRBHANJI DHARSANGJI 00089 CBIN0280473 1120 1120 Processed 03/05/2024 3543970797 Mr. VIRBHANJI DHARSHIJI THAKOR CENTRAL BANK OF INDIA(607115)
46 SIDHPUR GJ-20-003-039-001/2597497
(Nidroda ) 		1120003000NRG25290420240006188 29/04/2024 THAKOR DASHRATHJI SARDARJI 1120003WL000863 THAKOR DASHRATHJI SARDARJI 00089 CBIN0280473 1120 1120 Rejected 03/05/2024 3543970760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5320 5320
47 SIDHPUR GJ-20-003-026-001/4025
(Kunvara ) 		1120003000NRG25290420240006225 29/04/2024 PATEL KALPESHKUMAR DAHYALAL 1120003WL000868 PATEL KALPESHKUMAR DAHYALAL 00165 IBKL0001605 1960 1960 Processed 03/05/2024 3543970802 KALPESHKUMAR DAHYABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
48 SIDHPUR GJ-20-003-052-001/1010
(Vadhana ) 		1120003000NRG25290420240006212 29/04/2024 Thakor Velaji Bhavanji 1120003WL000866 Thakor Velaji Bhavanji 00165 IBKL0001605 1120 1120 Processed 03/05/2024 3543970803 VELAJI BHAVANJI THAKOR IDBI BANK(607095)
SubTotal 3080 3080
49 SIDHPUR GJ-20-003-009-001/11207397
(Dhumad ) 		1120003000NRG25290420240006194 29/04/2024 PARESHJI AMARSANGJI THAKOR 1120003WL000864 PARESHJI AMARSANGJI THAKOR 00415 SBIN0000486 840 840 Processed 03/05/2024 3543970796 MR PARESHJI AMARSANGJI THAKOR STATE BANK OF INDIA(508548)
50 SIDHPUR GJ-20-003-017-001/1056
(Kakoshi ) 		1120003000NRG25290420240006202 29/04/2024 PARMAR ANILKUMAR SHIVRAMBHAI 1120003WL000866 PARMAR ANILKUMAR SHIVRAMBHAI 00415 SBIN0000486 1120 1120 Processed 03/05/2024 3543970762 ANILKUMAR SHIVRANBHA BANK OF BARODA(606985)
51 SIDHPUR GJ-20-003-051-001/1001
(Umru ) 		1120003000NRG25290420240006208 29/04/2024 KUMBHAR SHAILESHBHAI BABUBHAI 1120003WL000866 KUMBHAR SHAILESHBHAI BABUBHAI 00415 SBIN0000486 1120 1120 Processed 03/05/2024 3543970824 MRS SHAILESH BABUBHAI KUMBHAR STATE BANK OF INDIA(508548)
52 SIDHPUR GJ-20-003-052-001/11555023-A
(Vadhana ) 		1120003000NRG25290420240006214 29/04/2024 DALIBEN BHAVANJI THAKOR 1120003WL000866 DALIBEN BHAVANJI THAKOR 00415 SBIN0000486 1120 1120 Processed 03/05/2024 3543970758 MRS DALIBEN BHAVANJI THAKOR STATE BANK OF INDIA(508548)
53 SIDHPUR GJ-20-003-052-001/11555023-A
(Vadhana ) 		1120003000NRG25290420240006213 29/04/2024 THAKOR BHAVANJI RANCHHODJI 1120003WL000866 THAKOR BHAVANJI RANCHHODJI 00415 SBIN0000486 1120 1120 Processed 03/05/2024 3543970828 THAKOR BHAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
54 SIDHPUR GJ-20-003-009-001/11255077-B
(Dhumad ) 		1120003000NRG25290420240006195 29/04/2024 THAKOR JAYESHJI JAYANTIJI 1120003WL000864 THAKOR JAYESHJI JAYANTIJI 00415 SBIN0010945 840 840 Processed 03/05/2024 3543970795 JAYESHJI JAYANTIJI T BANK OF BARODA(606985)
55 SIDHPUR GJ-20-003-026-001/4019
(Kunvara ) 		1120003000NRG25290420240006222 29/04/2024 RONAKKUMAR VINUBHAI PATEL 1120003WL000868 RONAKKUMAR VINUBHAI PATEL 00415 SBIN0010945 1960 1960 Processed 03/05/2024 3543970823 MR RONAKKUMAR VINUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2800 2800
56 SIDHPUR GJ-20-003-003-001/10038-A
(Chandansar ) 		1120003000NRG25290420240006227 29/04/2024 PINDHARA JAINBIBI NABIBAX 1120003WL000869 PINDHARA JAINBIBI NABIBAX 00437 TMBL0000332 1960 1960 Processed 03/05/2024 3543970825 PINDHARA JENBABI TAMILNAD MERCANTILE BANK LTD.(607187)
57 SIDHPUR GJ-20-003-003-001/141
(Chandansar ) 		1120003000NRG25290420240006239 29/04/2024 SIPAI SUMAIYABANU HAYATKHAN 1120003WL000869 SIPAI SUMAIYABANU HAYATKHAN 00437 TMBL0000332 2240 2240 Processed 03/05/2024 3543970759 SIPAI SUMEEYABANU TAMILNAD MERCANTILE BANK LTD.(607187)
58 SIDHPUR GJ-20-003-003-001/84
(Chandansar ) 		1120003000NRG25290420240006247 29/04/2024 PINDHARA BIBIBANU CHANDMIYA 1120003WL000869 PINDHARA BIBIBANU CHANDMIYA 00437 TMBL0000332 2240 2240 Processed 03/05/2024 3543970799 PINDHARA BIBIBANU TAMILNAD MERCANTILE BANK LTD.(607187)
59 SIDHPUR GJ-20-003-003-001/97
(Chandansar ) 		1120003000NRG25290420240006250 29/04/2024 PINDHARA AREFABEN SALIMBHAI 1120003WL000869 PINDHARA AREFABEN SALIMBHAI 00437 TMBL0000332 2240 2240 Processed 03/05/2024 3543970798 PINDHARA AREFABEN W/O SALIMBHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8680 8680
60 SIDHPUR GJ-20-003-026-001/1412
(Kunvara ) 		1120003000NRG25290420240006217 29/04/2024 PATEL RAMESHBHAI SHANKARBHAI 1120003WL000868 PATEL RAMESHBHAI SHANKARBHAI 00468 UBIN0929247 1960 1960 Processed 03/05/2024 3543970827 RAMESHBHAI SHANKARLAL PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
61 SIDHPUR GJ-20-003-026-001/4011
(Kunvara ) 		1120003000NRG25290420240006218 29/04/2024 PATEL VINODKUMAR AMTHABHAI 1120003WL000868 PATEL VINODKUMAR AMTHABHAI 00468 UBIN0929247 1960 1960 Processed 03/05/2024 3543970771 VINODKUMAR AMTHABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
62 SIDHPUR GJ-20-003-026-001/4014
(Kunvara ) 		1120003000NRG25290420240006219 29/04/2024 PATEL JITENDRAKUMAR HARGOVANBHAI 1120003WL000868 PATEL JITENDRAKUMAR HARGOVANBHAI 00468 UBIN0929247 1960 1960 Processed 03/05/2024 3543970801 JITENDRAKUMAR HARGOVANBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
63 SIDHPUR GJ-20-003-026-001/4016
(Kunvara ) 		1120003000NRG25290420240006220 29/04/2024 PATEL ARVINDKUMAR 1120003WL000868 PATEL ARVINDKUMAR 00468 UBIN0929247 1960 1960 Processed 03/05/2024 3543970767 ARVINDKUMAR VITTHALBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
64 SIDHPUR GJ-20-003-026-001/4017
(Kunvara ) 		1120003000NRG25290420240006221 29/04/2024 PATEL SURESHBHAI 1120003WL000868 PATEL SURESHBHAI 00468 UBIN0929247 1960 1960 Processed 03/05/2024 3543970770 PATEL SURESHBHAI RAMABHAI UNION BANK OF INDIA(508500)
65 SIDHPUR GJ-20-003-026-001/4021
(Kunvara ) 		1120003000NRG25290420240006223 29/04/2024 MUKESHBHAI MAFATLAL PATEL 1120003WL000868 MUKESHBHAI MAFATLAL PATEL 00468 UBIN0929247 1960 1960 Processed 03/05/2024 3543970769 PATEL MUKESHKUMAR MAFATLAL UNION BANK OF INDIA(508500)
66 SIDHPUR GJ-20-003-026-001/4023
(Kunvara ) 		1120003000NRG25290420240006224 29/04/2024 PATEL ZIL HARSHADKUMAR 1120003WL000868 PATEL ZIL HARSHADKUMAR 00468 UBIN0929247 1960 1960 Processed 03/05/2024 3543970768 PATEL ZIL HARSHADKUMAR UNION BANK OF INDIA(508500)
67 SIDHPUR GJ-20-003-026-001/4026
(Kunvara ) 		1120003000NRG25290420240006226 29/04/2024 PATEL SURESHKUMAR BHAGVANBHAI 1120003WL000868 PATEL SURESHKUMAR BHAGVANBHAI 00468 UBIN0929247 1960 1960 Processed 03/05/2024 3543970766 PATEL SURESHKUMAR BHAGWANBHAI UNION BANK OF INDIA(508500)
68 SIDHPUR GJ-20-003-033-001/11555001-A
(Metrana ) 		1120003000NRG25290420240006207 29/04/2024 THAKOR MANJUBEN RAMESHJI 1120003WL000866 THAKOR MANJUBEN RAMESHJI 00468 UBIN0929247 1120 1120 Processed 03/05/2024 3543970765 THAKOR MANJULABEN RAMESHJI UNION BANK OF INDIA(508500)
SubTotal 16800 16800
69 SIDHPUR GJ-20-003-003-001/76
(Chandansar ) 		1120003000NRG25290420240006246 29/04/2024 PINDHARA PARVINBANU SAMSUDDIN 1120003WL000869 PINDHARA PARVINBANU SAMSUDDIN 00502 BKDN0700000 2240 2240 Processed 03/05/2024 3543970793 PARVINBANU SAMSUDDIN BANK OF BARODA(606985)
70 SIDHPUR GJ-20-003-003-001/76
(Chandansar ) 		1120003000NRG25290420240006245 29/04/2024 PINDHARA SAMSUDDIN 1120003WL000869 PINDHARA SAMSUDDIN 00502 BKDN0700000 2240 2240 Processed 03/05/2024 3543970794 PINDHARA SAMSUDDIN BANK OF BARODA(606985)
71 SIDHPUR GJ-20-003-009-001/2591849
(Dhumad ) 		1120003000NRG25290420240006196 29/04/2024 VIKRAMJI DALAJI THAKOR 1120003WL000864 VIKRAMJI DALAJI THAKOR 00502 BKDN0700000 840 840 Processed 03/05/2024 3543970804 THAKOR VIKRAM JI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHPUR GJ-20-003-026-001/2581534
(Kunvara ) 		1120003000NRG25290420240006216 29/04/2024 BAGVANBHAI 1120003WL000867 BAGVANBHAI 00502 BKDN0700000 3585 3585 Processed 03/05/2024 3543970774 . BAGHVANBHAI MAGANBHAI DESAI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
73 SIDHPUR GJ-20-003-039-001/1223
(Nidroda ) 		1120003000NRG25290420240006182 29/04/2024 THAKOR MOGHIBEN VIRBHANJI 1120003WL000863 THAKOR MOGHIBEN VIRBHANJI 00502 BKDN0700000 1120 1120 Processed 03/05/2024 3543970756 MOGIBEN VIRBHANJI TH BANK OF BARODA(606985)
74 SIDHPUR GJ-20-003-051-001/11203250
(Umru ) 		1120003000NRG25290420240006210 29/04/2024 Kumbhar Varshaben Dineshbhai 1120003WL000866 Kumbhar Varshaben Dineshbhai 00502 BKDN0700000 1120 1120 Processed 03/05/2024 3543970772 VARSHABEN DINESHBHAI KUMBHAR IDBI BANK(607095)
75 SIDHPUR GJ-20-003-052-001/2582398
(Vadhana ) 		1120003000NRG25290420240006215 29/04/2024 IQBALBHAI 1120003WL000866 IQBALBHAI 00502 BKDN0700000 1120 1120 Processed 03/05/2024 3543970773 IQBALBHAI RASULBHAI BANK OF BARODA(606985)
SubTotal 12265 12265
76 SIDHPUR GJ-20-003-039-001/2597497
(Nidroda ) 		1120003000NRG25290420240006189 29/04/2024 THAKOR NITABEN DASHRATHJI 1120003WL000863 THAKOR NITABEN DASHRATHJI 00691 IPOS0000001 1120 1120 Processed 03/05/2024 3543970807 NITABEN DASHRATHJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHPUR GJ-20-003-052-001/1010
(Vadhana ) 		1120003000NRG25290420240006211 29/04/2024 VASANTABEN VELAJI THAKOR 1120003WL000866 VASANTABEN VELAJI THAKOR 00691 IPOS0000001 1120 1120 Processed 03/05/2024 3543970806 THAKOR VASANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
Total 140505 140505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_290424APB_FTO_8445 Bank of Baroda BARB0DBKAKO KAKOSHI 31360
2 SIDHPUR GJ1120003_290424APB_FTO_8445 Bank of Baroda BARB0DBMETA META 6720
3 SIDHPUR GJ1120003_290424APB_FTO_8445 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 2240
4 SIDHPUR GJ1120003_290424APB_FTO_8445 Bank of Baroda BARB0LAXSID SIDDHPUR 3920
5 SIDHPUR GJ1120003_290424APB_FTO_8445 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 1120
6 SIDHPUR GJ1120003_290424APB_FTO_8445 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 37520
7 SIDHPUR GJ1120003_290424APB_FTO_8445 Bank of India BKID0002300 PALANPUR 1120
8 SIDHPUR GJ1120003_290424APB_FTO_8445 Central Bank Of India CBIN0280473 SIDHPUR 5320
9 SIDHPUR GJ1120003_290424APB_FTO_8445 IDBI Bank IBKL0001605 SIDDHPUR 3080
10 SIDHPUR GJ1120003_290424APB_FTO_8445 State Bank of India SBIN0000486 SIDHPUR 5320
11 SIDHPUR GJ1120003_290424APB_FTO_8445 State Bank of India SBIN0010945 VAGDOD 2800
12 SIDHPUR GJ1120003_290424APB_FTO_8445 Tamilnadu Mercantile Bank TMBL0000332 SIDHPUR 8680
13 SIDHPUR GJ1120003_290424APB_FTO_8445 Union Bank of India UBIN0929247 KUVARA 16800
14 SIDHPUR GJ1120003_290424APB_FTO_8445 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12265
15 SIDHPUR GJ1120003_290424APB_FTO_8445 India Post Payments Bank IPOS0000001 PATAN 2240

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