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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:59 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_180622APB_FTO_66252
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-09-003-002-001/9605243
(Ankala) 		1109003000NRG23160620220337454 18/06/2022 KAILASBEN MAHESHBHAI BHAMBHI 1109003WL006262 KAILASBEN MAHESHBHAI BHAMBHI 00045 BARB0DBBSAR 995 995 Processed 07/10/2022 5307133956 Mr. MAHESHBHAI VALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 995 995
2 IDAR GJ-09-003-078-001/9600830
(Ruderdi) 		1109003000NRG23150620220334201 18/06/2022 VANKAR ARAVINDBHAI KALABHAI 1109003WL006185 VANKAR ARAVINDBHAI KALABHAI 00045 BARB0DBJADA 202 202 Processed 07/10/2022 5307133940 ARVINDBHAI KALABHAI VANKAR BANK OF BARODA(606985)
3 IDAR GJ-09-003-078-001/9607385
(Ruderdi) 		1109003000NRG23150620220334205 18/06/2022 VANKAR MUKESHKUMAR KODARBHAI 1109003WL006185 VANKAR MUKESHKUMAR KODARBHAI 00045 BARB0DBJADA 202 202 Processed 07/10/2022 5307133948 MUKESHKUMAR KODARBHAI VANKAR BANK OF BARODA(606985)
4 IDAR GJ-09-003-078-001/9607395
(Ruderdi) 		1109003000NRG23150620220334208 18/06/2022 VANKAR GITABEN BHIKHABHI 1109003WL006185 VANKAR GITABEN BHIKHABHI 00045 BARB0DBJADA 202 202 Processed 07/10/2022 5307133950 GITABEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
5 IDAR GJ-09-003-078-001/9607397
(Ruderdi) 		1109003000NRG23150620220334209 18/06/2022 VANKAR MAGANBHAI SHAMALBHAI 1109003WL006185 VANKAR MAGANBHAI SHAMALBHAI 00045 BARB0DBJADA 202 202 Processed 07/10/2022 5307133942 MAGANBHAI SHAMALBHAI VANKAR BANK OF BARODA(606985)
6 IDAR GJ-09-003-078-001/9607398
(Ruderdi) 		1109003000NRG23150620220334210 18/06/2022 VANKAR JASHIBEN NATAVARBHAI 1109003WL006185 VANKAR JASHIBEN NATAVARBHAI 00045 BARB0DBJADA 202 202 Processed 07/10/2022 5307133951 JASHIBEN NATVARBHAI VANKAR BANK OF BARODA(606985)
7 IDAR GJ-09-003-078-001/9607400
(Ruderdi) 		1109003000NRG23150620220334211 18/06/2022 VANKAR PRAVINBHAI RATNABHAI 1109003WL006185 VANKAR PRAVINBHAI RATNABHAI 00045 BARB0DBJADA 202 202 Processed 07/10/2022 5307133947 PRAVIN RATNABHAI VANKAR BANK OF BARODA(606985)
8 IDAR GJ-09-003-078-001/9607402
(Ruderdi) 		1109003000NRG23150620220334212 18/06/2022 VANKAR VASANTKUMAR RATABHAI 1109003WL006185 VANKAR VASANTKUMAR RATABHAI 00045 BARB0DBJADA 202 202 Processed 07/10/2022 5307133952 VASANTKUMAR RATABHAI VANKAR BANK OF BARODA(606985)
9 IDAR GJ-09-003-078-001/9607408
(Ruderdi) 		1109003000NRG23150620220334215 18/06/2022 VANKAR VALABHAI KANABHAI 1109003WL006185 VANKAR VALABHAI KANABHAI 00045 BARB0DBJADA 202 202 Processed 07/10/2022 5307133961 VALABHAI KANABHAI VANKAR BANK OF BARODA(606985)
10 IDAR GJ-09-003-078-001/9607425
(Ruderdi) 		1109003000NRG23150620220334219 18/06/2022 VANKAR MANJULABEN KACHARBHAI 1109003WL006185 VANKAR MANJULABEN KACHARBHAI 00045 BARB0DBJADA 202 202 Processed 07/10/2022 5307133949 MANJULABEN KACHARABHAI VANKAR BANK OF BARODA(606985)
SubTotal 1818 1818
11 IDAR GJ-09-003-002-001/9604971
(Ankala) 		1109003000NRG23160620220337448 18/06/2022 BHAMBHI GEETABEN ARAVINDBHAI 1109003WL006262 BHAMBHI GEETABEN ARAVINDBHAI 00045 BARB0DBKUKA 983 983 Processed 07/10/2022 5307133962 GITABEN ARVINDBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 983 983
12 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG23150620220329830 18/06/2022 Parmar Manjulaben Ravindrbhai 1109003WL006110 Parmar Manjulaben Ravindrbhai 00045 BARB0DESHOT 1434 1434 Processed 07/10/2022 5307133922 MANJULABEN PARMAR RATNAKAR BANK(607393)
13 IDAR GJ-09-003-082-001/9596250
(Santol) 		1109003000NRG23150620220329829 18/06/2022 PARMAR RAVINDRABHAI HIRABHAI 1109003WL006110 PARMAR RAVINDRABHAI HIRABHAI 00045 BARB0DESHOT 1434 1434 Processed 07/10/2022 5307133927 RAVINDRAKUMAR HIRABHAI PARMAR BANK OF BARODA(606985)
14 IDAR GJ-09-003-082-001/9596262
(Santol) 		1109003000NRG23150620220329834 18/06/2022 THAKOR LILABEN KALAJI 1109003WL006110 THAKOR LILABEN KALAJI 00045 BARB0DESHOT 1434 1434 Processed 07/10/2022 5307133928 LILABEN CHUHAN RATNAKAR BANK(607393)
15 IDAR GJ-09-003-082-001/9596271
(Santol) 		1109003000NRG23150620220329836 18/06/2022 CHENVA SAVITABEN KHEMABHAI 1109003WL006110 CHENVA SAVITABEN KHEMABHAI 00045 BARB0DESHOT 1004 1004 Processed 07/10/2022 5307133923 SAVITABEN MITHABHAI CHENVA BANK OF BARODA(606985)
16 IDAR GJ-09-003-082-001/9596276
(Santol) 		1109003000NRG23150620220329837 18/06/2022 CHENVA BHAVNABEN KALABHAI 1109003WL006110 CHENVA BHAVNABEN KALABHAI 00045 BARB0DESHOT 1004 1004 Processed 07/10/2022 5307133924 BHAVNABEN KALABHAI CHENAVA BANK OF BARODA(606985)
17 IDAR GJ-09-003-082-001/995966321
(Santol) 		1109003000NRG23150620220329839 18/06/2022 CHENAVA DAHIBEN PARVINBHAI 1109003WL006110 CHENAVA DAHIBEN PARVINBHAI 00045 BARB0DESHOT 1004 1004 Processed 07/10/2022 5307133921 PINKI (M) M & G DAHIBEN PRAVINBHAI CHENV BANK OF BARODA(606985)
18 IDAR GJ-09-003-082-001/995966324
(Santol) 		1109003000NRG23150620220329840 18/06/2022 CHAUHAN KALYANSINH RADHUJI 1109003WL006110 CHAUHAN KALYANSINH RADHUJI 00045 BARB0DESHOT 837 837 Processed 07/10/2022 5307133925 KALYANJI RAGHUJI THAKARDA BANK OF BARODA(606985)
19 IDAR GJ-09-003-082-001/995966328
(Santol) 		1109003000NRG23150620220329842 18/06/2022 CHENVA HANSABEN RAMESHBHAI 1109003WL006110 CHENVA HANSABEN RAMESHBHAI 00045 BARB0DESHOT 1004 1004 Processed 07/10/2022 5307133935 HANSABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
20 IDAR GJ-09-003-082-001/995966331
(Santol) 		1109003000NRG23150620220329843 18/06/2022 PARMAR SUREKHABEN DINESHBHAI 1109003WL006110 PARMAR SUREKHABEN DINESHBHAI 00045 BARB0DESHOT 1004 1004 Processed 07/10/2022 5307133930 SUREKHABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
21 IDAR GJ-09-003-082-001/995966332
(Santol) 		1109003000NRG23150620220329844 18/06/2022 BHAMBHI KOKILABEN DAHYABHAI 1109003WL006110 BHAMBHI KOKILABEN DAHYABHAI 00045 BARB0DESHOT 1004 1004 Processed 07/10/2022 5307133931 KOKEELABEN DAHYABHAI PARMAR BANK OF BARODA(606985)
SubTotal 11163 11163
22 IDAR GJ-09-003-002-001/9605235
(Ankala) 		1109003000NRG23160620220337449 18/06/2022 BABUBHAI KARSHANBHAI BHAMBHI 1109003WL006262 BABUBHAI KARSHANBHAI BHAMBHI 00045 BARB0JAWANP 983 983 Processed 07/10/2022 5307133920 BABUBHAI KARSANBHAI BHAMBHI.ANKALA. BANK OF BARODA(606985)
SubTotal 983 983
23 IDAR GJ-09-003-037-002/9602919
(Jaliya) 		1109003000NRG23160620220341168 18/06/2022 CHAUHAN PRADHANJI KACHARAJI 1109003WL006338 CHAUHAN PRADHANJI KACHARAJI 00045 BARB0NAVAMA 1020 1020 Processed 07/10/2022 5307133946 PRADHANJI KACHARAJI CHAUHAN BANK OF BARODA(606985)
24 IDAR GJ-09-003-037-002/9602929
(Jaliya) 		1109003000NRG23160620220341171 18/06/2022 CHAUHAN VIKARMAJI BHIKHAJI 1109003WL006338 CHAUHAN VIKARMAJI BHIKHAJI 00045 BARB0NAVAMA 1020 1020 Processed 07/10/2022 5307133945 VIKRAMJI BHIKHAJI CHAUHAN BANK OF BARODA(606985)
25 IDAR GJ-09-003-037-002/9603013
(Jaliya) 		1109003000NRG23160620220341186 18/06/2022 CHAUHAN DAHYAJI NAVAJI 1109003WL006338 CHAUHAN DAHYAJI NAVAJI 00045 BARB0NAVAMA 1374 1374 Processed 07/10/2022 5307133944 DAHYAJI NAVAJI CHAUHAN BANK OF BARODA(606985)
SubTotal 3414 3414
26 IDAR GJ-09-003-068-001/9601892
(Oda) 		1109003000NRG23160620220339001 18/06/2022 VANKAR DIMPALBEN PRAVINBHAI 1109003WL006303 VANKAR DIMPALBEN PRAVINBHAI 00089 CBIN0280479 1138 1138 Processed 07/10/2022 5307133953 DAHIBEN PRAVINBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 IDAR GJ-09-003-068-001/9601900
(Oda) 		1109003000NRG23160620220339002 18/06/2022 BHAMBHI SHAMALBHAI KOHYABHAI 1109003WL006303 BHAMBHI SHAMALBHAI KOHYABHAI 00089 CBIN0280479 1134 1134 Processed 07/10/2022 5307133955 SHAMALBHAI KANHYABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
28 IDAR GJ-09-003-068-001/9601909
(Oda) 		1109003000NRG23160620220339005 18/06/2022 BHAMBHI MULABHAI RANCHHODBHAI 1109003WL006303 BHAMBHI MULABHAI RANCHHODBHAI 00089 CBIN0280479 930 930 Processed 07/10/2022 5307133933 Mr. MULJIBHAI RANCHHODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
29 IDAR GJ-09-003-068-001/9601937
(Oda) 		1109003000NRG23160620220339010 18/06/2022 BHAMBHI KOKILABEN RAKESHBHAI 1109003WL006303 BHAMBHI KOKILABEN RAKESHBHAI 00089 CBIN0280479 1139 1139 Processed 07/10/2022 5307133941 Mrs. KOKILABEN RAKESHBHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
30 IDAR GJ-09-003-068-001/9601937
(Oda) 		1109003000NRG23160620220339009 18/06/2022 BHAMBHI RAKESHBHAI SHAMABHAI 1109003WL006303 BHAMBHI RAKESHBHAI SHAMABHAI 00089 CBIN0280479 1139 1139 Processed 07/10/2022 5307133936 RAKESHBHAI SHAMALBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 IDAR GJ-09-003-068-001/9601951
(Oda) 		1109003000NRG23160620220339013 18/06/2022 BHAMBHI ROHITBHAI KHEMABHAI 1109003WL006303 BHAMBHI ROHITBHAI KHEMABHAI 00089 CBIN0280479 1131 1131 Processed 07/10/2022 5307133937 Mr. ROHITKUMAR KHEMABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
32 IDAR GJ-09-003-068-001/9602133
(Oda) 		1109003000NRG23160620220339020 18/06/2022 PANDYA CHETANABEN RAMESHCHANDRA 1109003WL006303 PANDYA CHETANABEN RAMESHCHANDRA 00089 CBIN0280479 1374 1374 Processed 07/10/2022 5307133929 CHETANABEN RAMESHCHANDRA PANDYA RATNAKAR BANK(607393)
33 IDAR GJ-09-003-068-001/9602134
(Oda) 		1109003000NRG23160620220339021 18/06/2022 PANDYA PRAKASHCHANDRA MANILAL 1109003WL006303 PANDYA PRAKASHCHANDRA MANILAL 00089 CBIN0280479 1374 1374 Processed 07/10/2022 5307133967 MR PRAKASHCHANDRA MANILAL PANDYA STATE BANK OF INDIA(508548)
34 IDAR GJ-09-003-068-001/9602142
(Oda) 		1109003000NRG23160620220339029 18/06/2022 BHAMBHI ANITABEN DINESHBHAI 1109003WL006303 BHAMBHI ANITABEN DINESHBHAI 00089 CBIN0280479 1142 1142 Processed 07/10/2022 5307133954 BHAMBHI ANITABEN DINESHBHAI UNION BANK OF INDIA(508500)
35 IDAR GJ-09-003-068-001/9602147
(Oda) 		1109003000NRG23160620220339032 18/06/2022 BHAMBHAI JAYABEN SHAMALBHAI 1109003WL006303 BHAMBHAI JAYABEN SHAMALBHAI 00089 CBIN0280479 1138 1138 Processed 07/10/2022 5307133934 Mrs. JAYABEN SHAMALBHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
36 IDAR GJ-09-003-068-001/9602147
(Oda) 		1109003000NRG23160620220339031 18/06/2022 BHAMBHAI SHAMALBHAI RATABHAI 1109003WL006303 BHAMBHAI SHAMALBHAI RATABHAI 00089 CBIN0280479 1140 1140 Processed 07/10/2022 5307133918 Mr. SHAMALBHAI RATABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
37 IDAR GJ-09-003-068-001/9602192
(Oda) 		1109003000NRG23160620220339039 18/06/2022 THAKARDA HARESHKUMAR SARDARJI 1109003WL006303 THAKARDA HARESHKUMAR SARDARJI 00089 CBIN0280479 188 188 Processed 07/10/2022 5307133939 SOLANKI HARESHJI NATHAJI UNION BANK OF INDIA(508500)
38 IDAR GJ-09-003-068-001/9602255
(Oda) 		1109003000NRG23160620220339040 18/06/2022 BHAMBHI RAMILABEN MAHENDRABHAI 1109003WL006303 BHAMBHI RAMILABEN MAHENDRABHAI 00089 CBIN0280479 1117 1117 Processed 07/10/2022 5307133919 RAMILABEN MAHENDRABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
SubTotal 14084 14084
39 IDAR GJ-09-003-078-001/9607415
(Ruderdi) 		1109003000NRG23150620220334217 18/06/2022 VANKAR JAYANTIBHAI DALABHAI 1109003WL006185 VANKAR JAYANTIBHAI DALABHAI 00114 GSCB0SKB001 202 202 Processed 07/10/2022 5307133916 Mr. JAYANTIBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 IDAR GJ-09-003-082-001/9596258
(Santol) 		1109003000NRG23150620220329833 18/06/2022 parmar champaben narayanbhai 1109003WL006110 parmar champaben narayanbhai 00114 GSCB0SKB001 1004 1004 Processed 07/10/2022 5307133917 CHAMPABEN NARAYANBHAI BHAMBHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1206 1206
41 IDAR GJ-09-003-002-001/9605259
(Ankala) 		1109003000NRG23160620220337456 18/06/2022 CHIMANBHAI AMRUTBHAI PARMAR 1109003WL006262 CHIMANBHAI AMRUTBHAI PARMAR 00415 SBIN0000385 1434 1434 Processed 07/10/2022 5307133938 MR CHIMANBHAI AMRUTBHAI PARMAR STATE BANK OF INDIA(508548)
42 IDAR GJ-09-003-068-001/9601892
(Oda) 		1109003000NRG23160620220339000 18/06/2022 VANKAR PRAVINBHAI JIVABHAI 1109003WL006303 VANKAR PRAVINBHAI JIVABHAI 00415 SBIN0000385 1138 1138 Processed 07/10/2022 5307133932 Mr. PRAVINKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2572 2572
43 IDAR GJ-09-003-078-001/9607347
(Ruderdi) 		1109003000NRG23150620220334194 18/06/2022 VANKAR ARVINDBHAI SHAMALBHAI 1109003WL006184 VANKAR ARVINDBHAI SHAMALBHAI 00415 SBIN0060369 1603 1603 Processed 07/10/2022 5307133926 MR ARVINDKUMAR SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 1603 1603
44 IDAR GJ-09-003-084-001/9607589
(Singha) 		1109003000NRG23160620220338967 18/06/2022 THAKARDA VIJYABEN GIRAJI 1109003WL006302 THAKARDA VIJYABEN GIRAJI 00468 UBIN0541281 1012 1012 Processed 07/10/2022 5307133966 Mr. GIRAJI DHULAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 IDAR GJ-09-003-084-001/9607612
(Singha) 		1109003000NRG23160620220338974 18/06/2022 THAKARDA SUBHADRABEN RAMAJI 1109003WL006302 THAKARDA SUBHADRABEN RAMAJI 00468 UBIN0541281 1012 1012 Processed 07/10/2022 5307133965 SUBHADRABEN RAMAJI THAKARDA UNION BANK OF INDIA(508500)
46 IDAR GJ-09-003-084-001/9607626
(Singha) 		1109003000NRG23160620220338979 18/06/2022 CHAUHAN KAMUBEN JASVANTSINH 1109003WL006302 CHAUHAN KAMUBEN JASVANTSINH 00468 UBIN0541281 1012 1012 Processed 07/10/2022 5307133958 KAMUBEN JASHVANTSINH CHAUHAN UNION BANK OF INDIA(508500)
47 IDAR GJ-09-003-084-001/9607626
(Singha) 		1109003000NRG23160620220338978 18/06/2022 CHUHAN JASHVANTSHIH KODARSHIH 1109003WL006302 CHUHAN JASHVANTSHIH KODARSHIH 00468 UBIN0541281 505 505 Processed 07/10/2022 5307133957 Mr. JASUJI KODAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 IDAR GJ-09-003-084-001/9607646
(Singha) 		1109003000NRG23160620220338982 18/06/2022 CHAUHAN JAYNTIJI DHULAJI 1109003WL006302 CHAUHAN JAYNTIJI DHULAJI 00468 UBIN0541281 1012 1012 Processed 07/10/2022 5307133963 JAYANTIJI DHULAJI CHAUHAN UNION BANK OF INDIA(508500)
49 IDAR GJ-09-003-084-001/9607649
(Singha) 		1109003000NRG23160620220338983 18/06/2022 THAKARDA RAMILABEN PRAHLADJI 1109003WL006302 THAKARDA RAMILABEN PRAHLADJI 00468 UBIN0541281 1012 1012 Processed 07/10/2022 5307133968 RAMILABEN PRAHLADJI THAKARDA UNION BANK OF INDIA(508500)
50 IDAR GJ-09-003-084-001/9607651
(Singha) 		1109003000NRG23160620220338984 18/06/2022 RAVAL ARVINDBHAI ISHVARBHAI 1109003WL006302 RAVAL ARVINDBHAI ISHVARBHAI 00468 UBIN0541281 1012 1012 Processed 07/10/2022 5307133964 Mr. ARVINDBHAI ISHVARBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 IDAR GJ-09-003-084-001/9607656
(Singha) 		1109003000NRG23160620220338987 18/06/2022 CHAUHAN HANSABEN PRUTHVISINH 1109003WL006302 CHAUHAN HANSABEN PRUTHVISINH 00468 UBIN0541281 1012 1012 Processed 07/10/2022 5307133959 HANSABEN PARTHISINH CHAUHAN UNION BANK OF INDIA(508500)
52 IDAR GJ-09-003-084-001/9607656
(Singha) 		1109003000NRG23160620220338988 18/06/2022 CHAUHAN PARTHISINH JASVANTSINH 1109003WL006302 CHAUHAN PARTHISINH JASVANTSINH 00468 UBIN0541281 1012 1012 Processed 07/10/2022 5307133960 PARTHISINH JASAVANTSINH CHAUHAN UNION BANK OF INDIA(508500)
53 IDAR GJ-09-003-084-001/9607657
(Singha) 		1109003000NRG23160620220338989 18/06/2022 THAKARDA RANAJI SHANKARJI 1109003WL006302 THAKARDA RANAJI SHANKARJI 00468 UBIN0541281 1012 1012 Processed 07/10/2022 5307133943 Mr. RANAJI SHANKARJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9613 9613
Total 48434 48434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_180622APB_FTO_66252 Bank of Baroda BARB0DBBSAR BHADRESAR 995
2 IDAR GJ1109003_180622APB_FTO_66252 Bank of Baroda BARB0DBJADA JADAR 1818
3 IDAR GJ1109003_180622APB_FTO_66252 Bank of Baroda BARB0DBKUKA KUKADIA 983
4 IDAR GJ1109003_180622APB_FTO_66252 Bank of Baroda BARB0DESHOT DESHOTAR 4876
5 IDAR GJ1109003_180622APB_FTO_66252 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 6287
6 IDAR GJ1109003_180622APB_FTO_66252 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 983
7 IDAR GJ1109003_180622APB_FTO_66252 Bank of Baroda BARB0NAVAMA Nava Madhva 3414
8 IDAR GJ1109003_180622APB_FTO_66252 Central Bank Of India CBIN0280479 IDAR 14084
9 IDAR GJ1109003_180622APB_FTO_66252 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1206
10 IDAR GJ1109003_180622APB_FTO_66252 State Bank of India SBIN0000385 IDAR 2572
11 IDAR GJ1109003_180622APB_FTO_66252 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1603
12 IDAR GJ1109003_180622APB_FTO_66252 Union Bank of India UBIN0541281 DAVAD 9613

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