Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:59 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_020623APB_FTO_49000
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 MEHMEDABAD GJ-13-001-050-001/352
(Vaddla) 		1113001000NRG24020620230023941 02/06/2023 Jashiben Chandubhai Sodha 1113001WL002866 Jashiben Chandubhai Sodha 00045 BARB0DBNENP 3346 3346 Processed 09/06/2023 2339204003 JASHIBEN CHANDUBHAI SODHA BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-050-001/354
(Vaddla) 		1113001000NRG24020620230023942 02/06/2023 kabhai bhai gotabhai chauhan 1113001WL002866 kabhai bhai gotabhai chauhan 00045 BARB0DBNENP 3346 3346 Processed 09/06/2023 2339204004 KABHAIBHAI GANTABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 6692 6692
3 MEHMEDABAD GJ-13-001-024-001/10731-A
(Khambhali) 		1113001000NRG24020620230023835 02/06/2023 rohit ambalal naranbhai 1113001WL002837 rohit ambalal naranbhai 00045 BARB0DBVARS 1673 1673 Processed 09/06/2023 2339203996 AMBALAL NARANBHAI ROHIT BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-024-001/173015-A
(Khambhali) 		1113001000NRG24020620230023840 02/06/2023 DINESHBHAI PREMJIBHAI PARMAR 1113001WL002838 DINESHBHAI PREMJIBHAI PARMAR 00045 BARB0DBVARS 1673 1673 Processed 09/06/2023 2339203998 DINESHBHAI PREMJIBHAI PARMAR BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-024-001/2003-A
(Khambhali) 		1113001000NRG24020620230023841 02/06/2023 rathod Manubhai babubhai 1113001WL002838 rathod Manubhai babubhai 00045 BARB0DBVARS 1673 1673 Processed 09/06/2023 2339203949 MANUBHAI BABUBHAI INDUSIND BANK(607189)
6 MEHMEDABAD GJ-13-001-024-001/301-A
(Khambhali) 		1113001000NRG24020620230023838 02/06/2023 KANJIBHAI LALJIBHAI PARMAR 1113001WL002837 KANJIBHAI LALJIBHAI PARMAR 00045 BARB0DBVARS 1673 1673 Processed 09/06/2023 2339204002 KANJIBHAI LALJIBHAI PARMAR IDBI BANK(607095)
7 MEHMEDABAD GJ-13-001-024-001/401-A
(Khambhali) 		1113001000NRG24020620230023842 02/06/2023 VHORA FARUKBHAI NURMAHMAD 1113001WL002838 VHORA FARUKBHAI NURMAHMAD 00045 BARB0DBVARS 1673 1673 Processed 09/06/2023 2339203997 FARUKBHAI NURMAHAMADBHAI VHORA BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-024-001/4078
(Khambhali) 		1113001000NRG24020620230023843 02/06/2023 rathod Arvindbhai prabhatbhai 1113001WL002838 rathod Arvindbhai prabhatbhai 00045 BARB0DBVARS 1673 1673 Processed 09/06/2023 2339203999 RATHOD ARVINDBHAI AXIS BANK(607153)
9 MEHMEDABAD GJ-13-001-024-001/5091-A
(Khambhali) 		1113001000NRG24020620230023839 02/06/2023 RASIKBHAI GOVINDBHAI PARMAR 1113001WL002837 RASIKBHAI GOVINDBHAI PARMAR 00045 BARB0DBVARS 1673 1673 Processed 09/06/2023 2339204001 RASIKBHAI GOVINDBHAI PARMAR BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-055-001/527-A
(Varsola) 		1113001000NRG24020620230023944 02/06/2023 VAJESINH RUPSINH DABHI 1113001WL002867 VAJESINH RUPSINH DABHI 00045 BARB0DBVARS 2390 2390 Processed 09/06/2023 2339203995 VAJESINH RUPSINH DABHI BANK OF BARODA(606985)
SubTotal 14101 14101
11 MEHMEDABAD GJ-13-001-019-001/402-A
(Kachhai) 		1113001000NRG24020620230023816 02/06/2023 FATESINH PUJABHAI CHAUHAN 1113001WL002828 FATESINH PUJABHAI CHAUHAN 00045 BARB0MEHAMA 3346 3346 Processed 09/06/2023 2339203950 CHAUHAN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHMEDABAD GJ-13-001-019-001/404-A
(Kachhai) 		1113001000NRG24020620230023818 02/06/2023 DHARMENDRASINH TAKHATSINH CHAUHAN 1113001WL002828 DHARMENDRASINH TAKHATSINH CHAUHAN 00045 BARB0MEHAMA 2868 2868 Processed 09/06/2023 2339203953 DHARMENDRASINH TAKHATSINH CHAUHAN CANARA BANK(508532)
13 MEHMEDABAD GJ-13-001-019-001/406-A
(Kachhai) 		1113001000NRG24020620230023820 02/06/2023 SANJAYKUMAR RAVJIIBHAI CHAUHAN 1113001WL002829 SANJAYKUMAR RAVJIIBHAI CHAUHAN 00045 BARB0MEHAMA 239 239 Processed 09/06/2023 2339203952 SANJAYKUMAR RAVJIBHAI CHAUHAN BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-019-001/610-A
(Kachhai) 		1113001000NRG24020620230023824 02/06/2023 CHAUHAN KHODABHAI RAMABHAI 1113001WL002829 CHAUHAN KHODABHAI RAMABHAI 00045 BARB0MEHAMA 717 717 Processed 09/06/2023 2339203951 KHODABHAI RAMABHAI CHAUHAN BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-055-001/901-A
(Varsola) 		1113001000NRG24020620230023945 02/06/2023 CHAUHAN VIDHYABEN PRAVINBHAI 1113001WL002867 CHAUHAN VIDHYABEN PRAVINBHAI 00045 BARB0MEHAMA 2390 2390 Processed 09/06/2023 2339204000 VIDHYABEN PRAVINBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 9560 9560
16 MEHMEDABAD GJ-13-001-051-001/257-A
(Vamali) 		1113001000NRG24020620230024015 02/06/2023 chauhan ambalal melabhai 1113001WL002880 chauhan ambalal melabhai 00045 BARB0VANTHW 717 717 Processed 09/06/2023 2339203959 AMBALAL MELABHAI CHAUHAN BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-051-001/273-A
(Vamali) 		1113001000NRG24020620230024019 02/06/2023 Dabhi Kalidas somabhai 1113001WL002881 Dabhi Kalidas somabhai 00045 BARB0VANTHW 717 717 Processed 09/06/2023 2339203960 KALIDAS SOMABHAI DABHI BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-051-001/304-A
(Vamali) 		1113001000NRG24020620230024020 02/06/2023 CHAUHAN BHARATBHAI MELABHAI 1113001WL002881 CHAUHAN BHARATBHAI MELABHAI 00045 BARB0VANTHW 717 717 Processed 09/06/2023 2339203964 BHARATBHAI M CHAUHAN BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-051-001/317-A
(Vamali) 		1113001000NRG24020620230024021 02/06/2023 vajiben melabhai chauhan 1113001WL002881 vajiben melabhai chauhan 00045 BARB0VANTHW 717 717 Processed 09/06/2023 2339203965 VAJIBEN MELABHAI CHAUHAN BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-051-001/352-A
(Vamali) 		1113001000NRG24020620230024016 02/06/2023 SOMABHAI KHODABHAI DABHI 1113001WL002880 SOMABHAI KHODABHAI DABHI 00045 BARB0VANTHW 239 239 Processed 09/06/2023 2339203963 SOMABHAI KHODABHAI DABHI BANK OF BARODA(606985)
21 MEHMEDABAD GJ-13-001-051-001/368-A
(Vamali) 		1113001000NRG24020620230024017 02/06/2023 NAVNITBHAI ESHVERBHAI PATEL 1113001WL002880 NAVNITBHAI ESHVERBHAI PATEL 00045 BARB0VANTHW 717 717 Processed 09/06/2023 2339203961 NAVNITKUMAR ISHWARBHAI PATEL BANK OF BARODA(606985)
22 MEHMEDABAD GJ-13-001-051-001/370-A
(Vamali) 		1113001000NRG24020620230024018 02/06/2023 ARJUNBHAI BABABHAI CHAUHAN 1113001WL002880 ARJUNBHAI BABABHAI CHAUHAN 00045 BARB0VANTHW 717 717 Processed 09/06/2023 2339203962 ARJUNBHAI BABABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 4541 4541
23 MEHMEDABAD GJ-13-001-004-003/610-A
(Bar muvada) 		1113001000NRG24020620230023801 02/06/2023 Dabhi narsinhbhai Lalabhai 1113001WL002823 Dabhi narsinhbhai Lalabhai 00048 BKID0002069 3346 3346 Processed 09/06/2023 2339203966 DABHI NARSINHBHAI LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHMEDABAD GJ-13-001-032-001/108950-A
(Nani Adboli) 		1113001000NRG24020620230023872 02/06/2023 KANUBHAI BHUPATSINH 1113001WL002845 KANUBHAI BHUPATSINH 00048 BKID0002069 2390 2390 Processed 09/06/2023 2339203967 DABHI KANUBHAI BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5736 5736
25 MEHMEDABAD GJ-13-001-004-002/179085-B
(Bar muvada) 		1113001000NRG24020620230023782 02/06/2023 RATAJI NANAJI ZALA 1113001WL002820 RATAJI NANAJI ZALA 00048 BKID0002816 3346 3346 Processed 09/06/2023 2339203968 MR RATILAL NATHABHAI ZALA STATE BANK OF INDIA(508548)
26 MEHMEDABAD GJ-13-001-004-002/179254
(Bar muvada) 		1113001000NRG24020620230023791 02/06/2023 Zala Abhesinh Jesangbhai 1113001WL002821 Zala Abhesinh Jesangbhai 00048 BKID0002816 3346 3346 Processed 09/06/2023 2339203974 ABHESINGH JESANGBHAI ZALA BANK OF INDIA(508505)
27 MEHMEDABAD GJ-13-001-004-002/179258
(Bar muvada) 		1113001000NRG24020620230023794 02/06/2023 Zala Dilipsinh Melsinh 1113001WL002822 Zala Dilipsinh Melsinh 00048 BKID0002816 3346 3346 Processed 09/06/2023 2339203975 ZALA DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHMEDABAD GJ-13-001-004-002/179317-A
(Bar muvada) 		1113001000NRG24020620230023784 02/06/2023 ZALA KADUSINH DANSINH 1113001WL002820 ZALA KADUSINH DANSINH 00048 BKID0002816 3346 3346 Processed 09/06/2023 2339203970 KALUSINH DANSINH ZALA BANK OF INDIA(508505)
29 MEHMEDABAD GJ-13-001-004-002/5003-B
(Bar muvada) 		1113001000NRG24020620230023785 02/06/2023 KANUBHAI UDESINH ZALA 1113001WL002820 KANUBHAI UDESINH ZALA 00048 BKID0002816 3346 3346 Processed 09/06/2023 2339203972 ZALA KANUBHAI UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHMEDABAD GJ-13-001-004-003/1125-A
(Bar muvada) 		1113001000NRG24020620230023797 02/06/2023 GANGABEN BHIKHABHAI DABHI 1113001WL002823 GANGABEN BHIKHABHAI DABHI 00048 BKID0002816 3346 3346 Processed 09/06/2023 2339203969 GANGABEN BHIKHABHAIDABHI BANK OF INDIA(508505)
31 MEHMEDABAD GJ-13-001-004-003/179312-A
(Bar muvada) 		1113001000NRG24020620230023796 02/06/2023 BABHI RUMAL ATABHAI 1113001WL002822 BABHI RUMAL ATABHAI 00048 BKID0002816 3346 3346 Processed 09/06/2023 2339203976 DABHI RUMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHMEDABAD GJ-13-001-026-001/178897-A
(Kothipura) 		1113001000NRG24020620230023844 02/06/2023 PRADYUMANSINH GALABHAI 1113001WL002839 PRADYUMANSINH GALABHAI 00048 BKID0002816 2390 2390 Processed 09/06/2023 2339203971 PARMAR PRADYUMANSINH GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHMEDABAD GJ-13-001-026-001/700
(Kothipura) 		1113001000NRG24020620230023849 02/06/2023 PARMAR UDABHAI JESANGBHAI 1113001WL002840 PARMAR UDABHAI JESANGBHAI 00048 BKID0002816 2390 2390 Processed 09/06/2023 2339203973 UDABHAI JESANGBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 28202 28202
34 MEHMEDABAD GJ-13-001-024-001/2022
(Khambhali) 		1113001000NRG24020620230023837 02/06/2023 asishkumarrameshbhai parmar 1113001WL002837 asishkumarrameshbhai parmar 00048 BKID0002831 1673 1673 Processed 09/06/2023 2339203977 ASHISHKUMAR RAMESHBHAI PARMAR UCO BANK(607066)
SubTotal 1673 1673
35 MEHMEDABAD GJ-13-001-019-001/407-A
(Kachhai) 		1113001000NRG24020620230023821 02/06/2023 KYSHRISINH FULSINH CHAUHAN 1113001WL002829 KYSHRISINH FULSINH CHAUHAN 00114 YESB0KDCC01 717 717 Processed 09/06/2023 2339203990 CHAUHAN KESRISINH FULSINH BANK OF BARODA(606985)
36 MEHMEDABAD GJ-13-001-026-001/7414783
(Kothipura) 		1113001000NRG24020620230023845 02/06/2023 Sodhaparmar Rajubhai Laxmanbhai 1113001WL002839 Sodhaparmar Rajubhai Laxmanbhai 00114 YESB0KDCC01 2390 2390 Processed 09/06/2023 2339203994 Sodhaparmar Rajubhai IDFC BANK LIMITED(608117)
37 MEHMEDABAD GJ-13-001-026-001/7414787
(Kothipura) 		1113001000NRG24020620230023848 02/06/2023 Parmar Mangabhai Aitabhai 1113001WL002839 Parmar Mangabhai Aitabhai 00114 YESB0KDCC01 2390 2390 Processed 09/06/2023 2339203992 MR MANGABHAI AITABHAI PARMAR STATE BANK OF INDIA(508548)
38 MEHMEDABAD GJ-13-001-026-001/7414789
(Kothipura) 		1113001000NRG24020620230023850 02/06/2023 Parmar Kalabhai Jesangbhai 1113001WL002840 Parmar Kalabhai Jesangbhai 00114 YESB0KDCC01 2390 2390 Processed 09/06/2023 2339203993 MR KALABHAI JESANGBHAI PARMAR STATE BANK OF INDIA(508548)
39 MEHMEDABAD GJ-13-001-026-001/7474788
(Kothipura) 		1113001000NRG24020620230023851 02/06/2023 Parmar Rajeshbhai Fatabhai 1113001WL002840 Parmar Rajeshbhai Fatabhai 00114 YESB0KDCC01 2390 2390 Processed 09/06/2023 2339203991 MR RAJESHBHAI FATABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 10277 10277
40 MEHMEDABAD GJ-13-001-011-001/159-A
(Gadva) 		1113001000NRG24020620230024024 02/06/2023 RANJANBEN DEVUSINH PARMAR 1113001WL002883 RANJANBEN DEVUSINH PARMAR 00176 IDIB000D028 3346 3346 Processed 09/06/2023 2339203989 Mrs. RANJANBEN DEVSINH PARMAR INDIAN BANK(607105)
SubTotal 3346 3346
41 MEHMEDABAD GJ-13-001-032-001/108913-A
(Nani Adboli) 		1113001000NRG24020620230023879 02/06/2023 Dabhi Babubhai Javanbhai 1113001WL002847 Dabhi Babubhai Javanbhai 00415 SBIN0002646 2390 2390 Processed 09/06/2023 2339203984 MR BABUBHAI JAVANSINH DABHI STATE BANK OF INDIA(508548)
42 MEHMEDABAD GJ-13-001-032-001/108948-A
(Nani Adboli) 		1113001000NRG24020620230023871 02/06/2023 AMRUTBEN PRAVINBHAI 1113001WL002845 AMRUTBEN PRAVINBHAI 00415 SBIN0002646 2390 2390 Processed 09/06/2023 2339203985 MRS AMRUTBEN PRAVINSINH DABHI STATE BANK OF INDIA(508548)
43 MEHMEDABAD GJ-13-001-032-001/11136536
(Nani Adboli) 		1113001000NRG24020620230023873 02/06/2023 Dabhi Amarsinh Bhimsinh 1113001WL002845 Dabhi Amarsinh Bhimsinh 00415 SBIN0002646 2390 2390 Processed 09/06/2023 2339203957 AMARSINH BHIMSINH DABHI STATE BANK OF INDIA(508548)
44 MEHMEDABAD GJ-13-001-032-001/11136537
(Nani Adboli) 		1113001000NRG24020620230023880 02/06/2023 Dabhi Kanjibhai Parbatbhai 1113001WL002847 Dabhi Kanjibhai Parbatbhai 00415 SBIN0002646 2390 2390 Processed 09/06/2023 2339203986 DABHI KANJIBHAI PARBATBHAI FEDERAL BANK(607165)
45 MEHMEDABAD GJ-13-001-032-001/11136538
(Nani Adboli) 		1113001000NRG24020620230023874 02/06/2023 Dabhi Baldevsinh Parbatsinh 1113001WL002845 Dabhi Baldevsinh Parbatsinh 00415 SBIN0002646 2390 2390 Processed 09/06/2023 2339203980 MR BALDEVSINH PARBATSINH DABHI STATE BANK OF INDIA(508548)
46 MEHMEDABAD GJ-13-001-032-001/11136539
(Nani Adboli) 		1113001000NRG24020620230023876 02/06/2023 Dabhi Mahobatsinh Mafatsinh 1113001WL002846 Dabhi Mahobatsinh Mafatsinh 00415 SBIN0002646 2390 2390 Processed 09/06/2023 2339203981 MR MAHOBATSINH MAFATSINH DABHI STATE BANK OF INDIA(508548)
47 MEHMEDABAD GJ-13-001-032-001/1802-A
(Nani Adboli) 		1113001000NRG24020620230023877 02/06/2023 MANUBHAI BACHUBHAI DABHI 1113001WL002846 MANUBHAI BACHUBHAI DABHI 00415 SBIN0002646 2390 2390 Processed 09/06/2023 2339203958 MR MANUBHAI BACHUBHAI DABHI STATE BANK OF INDIA(508548)
48 MEHMEDABAD GJ-13-001-032-001/430-A
(Nani Adboli) 		1113001000NRG24020620230023875 02/06/2023 JAGDISHSINH KALUSINH 1113001WL002845 JAGDISHSINH KALUSINH 00415 SBIN0002646 2390 2390 Processed 09/06/2023 2339203979 DABHI JAGDISHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHMEDABAD GJ-13-001-032-001/921
(Nani Adboli) 		1113001000NRG24020620230023878 02/06/2023 Dabhi Shardaben 1113001WL002846 Dabhi Shardaben 00415 SBIN0002646 2390 2390 Processed 09/06/2023 2339203983 MRS SHARDABEN BADARSINH DABHI STATE BANK OF INDIA(508548)
SubTotal 21510 21510
50 MEHMEDABAD GJ-13-001-002-001/1144
(Aklacha) 		1113001000NRG24020620230023779 02/06/2023 champaben mangalbhai baraiya 1113001WL002819 champaben mangalbhai baraiya 00415 SBIN0013452 3346 3346 Processed 09/06/2023 2339203988 BARAIYA CHAMPABEN MANGALBHAI UNION BANK OF INDIA(508500)
51 MEHMEDABAD GJ-13-001-002-001/236-A
(Aklacha) 		1113001000NRG24020620230023780 02/06/2023 dineshbhai poonambhai solanki 1113001WL002819 dineshbhai poonambhai solanki 00415 SBIN0013452 3346 3346 Processed 09/06/2023 2339203982 MR DINESHBHAI PUNAMBHAI SOLANKI STATE BANK OF INDIA(508548)
52 MEHMEDABAD GJ-13-001-002-001/992
(Aklacha) 		1113001000NRG24020620230023781 02/06/2023 kanubhai somabhai mahida 1113001WL002819 kanubhai somabhai mahida 00415 SBIN0013452 3346 3346 Processed 09/06/2023 2339203987 MR KANUBHAI SOMABHAI MAHIDA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
53 MEHMEDABAD GJ-13-001-004-002/1001-A
(Bar muvada) 		1113001000NRG24020620230023787 02/06/2023 ZALA VAJESINH 1113001WL002821 ZALA VAJESINH 00415 SBIN0013753 3346 3346 Processed 09/06/2023 2339203978 MR VAJESINH ADESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
54 MEHMEDABAD GJ-13-001-019-001/401-A
(Kachhai) 		1113001000NRG24020620230023815 02/06/2023 GANPATBHAI MANGALBHAI CHAUHAN 1113001WL002828 GANPATBHAI MANGALBHAI CHAUHAN 00553 INDB0000634 717 717 Processed 09/06/2023 2339203954 CHOUHAN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHMEDABAD GJ-13-001-019-001/403-A
(Kachhai) 		1113001000NRG24020620230023817 02/06/2023 JUVANBHAI ANDARBHAI DABHI 1113001WL002828 JUVANBHAI ANDARBHAI DABHI 00553 INDB0000634 239 239 Processed 09/06/2023 2339203955 JAWANSINH A DABHI INDUSIND BANK(607189)
56 MEHMEDABAD GJ-13-001-019-001/405-A
(Kachhai) 		1113001000NRG24020620230023819 02/06/2023 MANGALBHAI SOMABHAI CHAUHAN 1113001WL002828 MANGALBHAI SOMABHAI CHAUHAN 00553 INDB0000634 717 717 Processed 09/06/2023 2339203956 MR MANGAJI SOMAJI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1673 1673
Total 120695 120695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_020623APB_FTO_49000 Bank of Baroda BARB0DBNENP NENPUR 6692
2 MEHMEDABAD GJ1113001_020623APB_FTO_49000 Bank of Baroda BARB0DBVARS VARSOLA 14101
3 MEHMEDABAD GJ1113001_020623APB_FTO_49000 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 9560
4 MEHMEDABAD GJ1113001_020623APB_FTO_49000 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 4541
5 MEHMEDABAD GJ1113001_020623APB_FTO_49000 Bank of India BKID0002069 BAR MUVADA 5736
6 MEHMEDABAD GJ1113001_020623APB_FTO_49000 Bank of India BKID0002816 HALDARVAS 28202
7 MEHMEDABAD GJ1113001_020623APB_FTO_49000 Bank of India BKID0002831 KHATRAJ 1673
8 MEHMEDABAD GJ1113001_020623APB_FTO_49000 Distt.Central Coop.Bank YESB0KDCC01 KDDC 10277
9 MEHMEDABAD GJ1113001_020623APB_FTO_49000 Indian Bank IDIB000D028 DAVDA 3346
10 MEHMEDABAD GJ1113001_020623APB_FTO_49000 State Bank of India SBIN0002646 GHODASAR 21510
11 MEHMEDABAD GJ1113001_020623APB_FTO_49000 State Bank of India SBIN0013452 AKLACHA 10038
12 MEHMEDABAD GJ1113001_020623APB_FTO_49000 State Bank of India SBIN0013753 GHODASAR 3346
13 MEHMEDABAD GJ1113001_020623APB_FTO_49000 IndusInd Bank Ltd. INDB0000634 KACHAI 1673

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