Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:27 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_160323FTO_209927
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-09-003-020-001/9606940
(Diyoli) 		1109003000NRG23160320230691736 16/03/2023 BHAMBHI SANGITABEN DINESHBHAI 1109003WL021446 BHAMBHI SANGITABEN DINESHBHAI 00045 BARB0DBIDAR 576 576 Processed 29/03/2023 0271711340 BHAMBHI SANGITABEN DINESHBHAI ()
2 IDAR GJ-09-003-054-001/9607659
(Lei) 		1109003000NRG23160320230692004 16/03/2023 BHAMBHI NATVARBHAI DAHYABHAI 1109003WL021455 BHAMBHI NATVARBHAI DAHYABHAI 00045 BARB0DBIDAR 1030 1030 Processed 29/03/2023 0271711338 BHAMBHI NATVARBHAI DAHYABHAI ()
3 IDAR GJ-09-003-083-001/9605549
(Sherpur) 		1109003000NRG23160320230692462 16/03/2023 CHENAVA CHNDRIKABEN RAKESHKUMA 1109003WL021466 CHENAVA CHNDRIKABEN RAKESHKUMA 00045 BARB0DBIDAR 700 700 Processed 29/03/2023 0271711337 CHENAVA CHNDRIKABEN RAKESHKUMA ()
4 IDAR GJ-09-003-083-001/9605553
(Sherpur) 		1109003000NRG23160320230692463 16/03/2023 CHENAVA TARABEN VINODBHAI 1109003WL021466 CHENAVA TARABEN VINODBHAI 00045 BARB0DBIDAR 700 700 Processed 29/03/2023 0271711339 CHENAVA TARABEN VINODBHAI ()
SubTotal 3006 3006
5 IDAR GJ-09-003-053-001/9607252
(Lalpur (Davad)) 		1109003000NRG23160320230691756 16/03/2023 PARMAR DALJITSINH BABARSINH 1109003WL021447 PARMAR DALJITSINH BABARSINH 00045 BARB0DBJADA 130 130 Processed 29/03/2023 0271711361 PARMAR DALJITSINH BABARSINH ()
6 IDAR GJ-09-003-053-001/9607255
(Lalpur (Davad)) 		1109003000NRG23160320230691759 16/03/2023 PARMAR DILIPSINH BABARSINH 1109003WL021447 PARMAR DILIPSINH BABARSINH 00045 BARB0DBJADA 130 130 Processed 29/03/2023 0271711360 PARMAR DILIPSINH BABARSINH ()
7 IDAR GJ-09-003-053-002/9607182
(Lalpur (Davad)) 		1109003000NRG23160320230691769 16/03/2023 PARMAR GIRISHJI MANAJI 1109003WL021447 PARMAR GIRISHJI MANAJI 00045 BARB0DBJADA 130 130 Processed 29/03/2023 0271711359 PARMAR GIRISHJI MANAJI ()
8 IDAR GJ-09-003-053-002/9607268
(Lalpur (Davad)) 		1109003000NRG23160320230691785 16/03/2023 NARESHKUMAR KESHAJI PARMAR 1109003WL021447 NARESHKUMAR KESHAJI PARMAR 00045 BARB0DBJADA 130 130 Processed 29/03/2023 0271711344 NARESHKUMAR KESHAJI PARMAR ()
9 IDAR GJ-09-003-078-001/9607392
(Ruderdi) 		1109003000NRG23150320230689405 16/03/2023 VANKAR MANCHIBEN AMRUTBHAI 1109003WL021355 VANKAR MANCHIBEN AMRUTBHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711346 VANKAR MANCHIBEN AMRUTBHAI ()
10 IDAR GJ-09-003-078-001/9607406
(Ruderdi) 		1109003000NRG23150320230689406 16/03/2023 VANKAR PARESHBHAI KODARBHAI 1109003WL021355 VANKAR PARESHBHAI KODARBHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711349 VANKAR PARESHBHAI KODARBHAI ()
11 IDAR GJ-09-003-078-001/9607434
(Ruderdi) 		1109003000NRG23150320230689411 16/03/2023 VANKAR GITABEN VINODBHAI 1109003WL021355 VANKAR GITABEN VINODBHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711356 VANKAR GITABEN VINODBHAI ()
12 IDAR GJ-09-003-078-001/9607436
(Ruderdi) 		1109003000NRG23150320230689412 16/03/2023 VANKAR SHAMALBHAI PUNJABHAI 1109003WL021355 VANKAR SHAMALBHAI PUNJABHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711341 VANKAR SHAMALBHAI PUNJABHAI ()
13 IDAR GJ-09-003-078-001/9607449
(Ruderdi) 		1109003000NRG23150320230689413 16/03/2023 VANKAR ISHVARBHAI RATABHAI 1109003WL021355 VANKAR ISHVARBHAI RATABHAI 00045 BARB0DBJADA 212 212 Processed 29/03/2023 0271711342 VANKAR ISHVARBHAI RATABHAI ()
14 IDAR GJ-09-003-078-001/9607461
(Ruderdi) 		1109003000NRG23150320230689415 16/03/2023 CHAUHAN HARISHBHAI RATNABHAI 1109003WL021355 CHAUHAN HARISHBHAI RATNABHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711345 CHAUHAN HARISHBHAI RATNABHAI ()
15 IDAR GJ-09-003-078-001/9607461
(Ruderdi) 		1109003000NRG23150320230689416 16/03/2023 CHAUHAN VALIBEN HARISHBHAI 1109003WL021355 CHAUHAN VALIBEN HARISHBHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711358 CHAUHAN VALIBEN HARISHBHAI ()
16 IDAR GJ-09-003-078-001/9607463
(Ruderdi) 		1109003000NRG23150320230689417 16/03/2023 VANKAR HINABEN NARESHBHAI 1109003WL021355 VANKAR HINABEN NARESHBHAI 00045 BARB0DBJADA 212 212 Processed 29/03/2023 0271711347 VANKAR HINABEN NARESHBHAI ()
17 IDAR GJ-09-003-078-001/9607464
(Ruderdi) 		1109003000NRG23150320230689418 16/03/2023 VANKAR HIRABEN MAHESHBHAI 1109003WL021355 VANKAR HIRABEN MAHESHBHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711343 VANKAR HIRABEN MAHESHBHAI ()
18 IDAR GJ-09-003-078-001/9607467
(Ruderdi) 		1109003000NRG23150320230689419 16/03/2023 VANKAR VINABEN NARENDRABHAI 1109003WL021355 VANKAR VINABEN NARENDRABHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711357 VANKAR VINABEN NARENDRABHAI ()
19 IDAR GJ-09-003-078-001/9607490
(Ruderdi) 		1109003000NRG23150320230689420 16/03/2023 VANKAR MANJULABEN GIRISHBHAI 1109003WL021355 VANKAR MANJULABEN GIRISHBHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711351 VANKAR MANJULABEN GIRISHBHAI ()
20 IDAR GJ-09-003-078-001/9607491
(Ruderdi) 		1109003000NRG23150320230689421 16/03/2023 VANKAR VINABEN SAILESHBHAI 1109003WL021355 VANKAR VINABEN SAILESHBHAI 00045 BARB0DBJADA 424 424 Processed 29/03/2023 0271711350 VANKAR VINABEN SAILESHBHAI ()
SubTotal 5184 5184
21 IDAR GJ-09-003-083-001/621856
(Sherpur) 		1109003000NRG23160320230692444 16/03/2023 BHAMBHI KAMALABEN BABUBHAI 1109003WL021466 BHAMBHI KAMALABEN BABUBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711353 BHAMBHI KAMALABEN BABUBHAI ()
22 IDAR GJ-09-003-083-001/9605398
(Sherpur) 		1109003000NRG23160320230692445 16/03/2023 VAISHALIBEN PRAKASHBHAI CHENVA 1109003WL021466 VAISHALIBEN PRAKASHBHAI CHENVA 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711378 VAISHALIBEN PRAKASHBHAI CHENVA ()
23 IDAR GJ-09-003-083-001/9605462
(Sherpur) 		1109003000NRG23160320230692448 16/03/2023 PARMAR SHARDABEN DEVCHANDBHAI 1109003WL021466 PARMAR SHARDABEN DEVCHANDBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711352 PARMAR SHARDABEN DEVCHANDBHAI ()
24 IDAR GJ-09-003-083-001/9605484
(Sherpur) 		1109003000NRG23160320230692451 16/03/2023 KANTABEN SURESHABHAI SUTARIYA 1109003WL021466 KANTABEN SURESHABHAI SUTARIYA 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711355 KANTABEN SURESHABHAI SUTARIYA ()
25 IDAR GJ-09-003-083-001/9605490
(Sherpur) 		1109003000NRG23160320230692452 16/03/2023 Dipikaben Shankarbhai Vankar 1109003WL021466 Dipikaben Shankarbhai Vankar 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711348 Dipikaben Shankarbhai Vankar ()
26 IDAR GJ-09-003-083-001/9605497
(Sherpur) 		1109003000NRG23160320230692453 16/03/2023 VANKAR NIRUBEN LALITBHAI 1109003WL021466 VANKAR NIRUBEN LALITBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711354 VANKAR NIRUBEN LALITBHAI ()
27 IDAR GJ-09-003-083-001/9605567
(Sherpur) 		1109003000NRG23160320230692466 16/03/2023 CHENVA RAMILABEN DAHYABHAI 1109003WL021466 CHENVA RAMILABEN DAHYABHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711375 CHENVA RAMILABEN DAHYABHAI ()
28 IDAR GJ-09-003-083-001/9605576
(Sherpur) 		1109003000NRG23160320230692467 16/03/2023 CHENVA ARVINDBHAI SHNKARBHAI 1109003WL021466 CHENVA ARVINDBHAI SHNKARBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711383 CHENVA ARVINDBHAI SHNKARBHAI ()
29 IDAR GJ-09-003-083-001/9605579
(Sherpur) 		1109003000NRG23160320230692470 16/03/2023 CHENVA KAMALABEN RAMESHKUMAR 1109003WL021466 CHENVA KAMALABEN RAMESHKUMAR 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711364 CHENVA KAMALABEN RAMESHKUMAR ()
30 IDAR GJ-09-003-083-001/9605580
(Sherpur) 		1109003000NRG23160320230692471 16/03/2023 CHENAVA REKHABEN PANKAJBHAI 1109003WL021466 CHENAVA REKHABEN PANKAJBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711365 CHENAVA REKHABEN PANKAJBHAI ()
31 IDAR GJ-09-003-083-001/9605590
(Sherpur) 		1109003000NRG23160320230692474 16/03/2023 CHENVA SAJANBEN SANJAYBHAI 1109003WL021466 CHENVA SAJANBEN SANJAYBHAI 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711384 CHENVA SAJANBEN SANJAYBHAI ()
32 IDAR GJ-09-003-083-001/9605600
(Sherpur) 		1109003000NRG23160320230692477 16/03/2023 KAILASBEN RAMESHBHAI CHENVA 1109003WL021466 KAILASBEN RAMESHBHAI CHENVA 00045 BARB0DBKUKA 280 280 Processed 29/03/2023 0271711366 KAILASBEN RAMESHBHAI CHENVA ()
33 IDAR GJ-09-003-083-001/9605603
(Sherpur) 		1109003000NRG23160320230692478 16/03/2023 SITABEN LAXMANBHAI CHENVA 1109003WL021466 SITABEN LAXMANBHAI CHENVA 00045 BARB0DBKUKA 280 280 Processed 29/03/2023 0271711382 SITABEN LAXMANBHAI CHENVA ()
34 IDAR GJ-09-003-083-001/9605624
(Sherpur) 		1109003000NRG23160320230692482 16/03/2023 MNJULABEN GIRDHARBHAI CHENVA 1109003WL021466 MNJULABEN GIRDHARBHAI CHENVA 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711376 MNJULABEN GIRDHARBHAI CHENVA ()
35 IDAR GJ-09-003-083-001/9605644
(Sherpur) 		1109003000NRG23160320230692486 16/03/2023 KANCHANBEN RAJENDRAPRASAD VANKAR 1109003WL021466 KANCHANBEN RAJENDRAPRASAD VANKAR 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711373 KANCHANBEN RAJENDRAPRASAD VANKAR ()
36 IDAR GJ-09-003-083-001/9605646
(Sherpur) 		1109003000NRG23160320230692488 16/03/2023 Kamalaben Kamleshbhai Vankar 1109003WL021466 Kamalaben Kamleshbhai Vankar 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711374 Kamalaben Kamleshbhai Vankar ()
37 IDAR GJ-09-003-083-001/9605671
(Sherpur) 		1109003000NRG23160320230692491 16/03/2023 Minaben Jitendrkumar Chenva 1109003WL021466 Minaben Jitendrkumar Chenva 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711377 Minaben Jitendrkumar Chenva ()
38 IDAR GJ-09-003-083-001/9605679
(Sherpur) 		1109003000NRG23160320230692495 16/03/2023 GANGABEN LEBABHAI VANKAR 1109003WL021466 GANGABEN LEBABHAI VANKAR 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711362 GANGABEN LEBABHAI VANKAR ()
39 IDAR GJ-09-003-083-001/9605681
(Sherpur) 		1109003000NRG23160320230692496 16/03/2023 PUNAMBEN SATISHBHAI CHENVA 1109003WL021466 PUNAMBEN SATISHBHAI CHENVA 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711379 PUNAMBEN SATISHBHAI CHENVA ()
40 IDAR GJ-09-003-083-001/9605686
(Sherpur) 		1109003000NRG23160320230692499 16/03/2023 KAILASHBEN BIPINKUMAR VANKAR 1109003WL021466 KAILASHBEN BIPINKUMAR VANKAR 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711363 KAILASHBEN BIPINKUMAR VANKAR ()
41 IDAR GJ-09-003-083-001/9608668
(Sherpur) 		1109003000NRG23160320230692500 16/03/2023 KIranben Dhyabhai Vankar 1109003WL021466 KIranben Dhyabhai Vankar 00045 BARB0DBKUKA 700 700 Processed 29/03/2023 0271711371 KIranben Dhyabhai Vankar ()
SubTotal 13860 13860
42 IDAR GJ-09-003-085-001/9600154
(Siyasan) 		1109003000NRG23150320230690437 16/03/2023 CHANDUBHAI SUKABHAI PALIYA 1109003WL021379 CHANDUBHAI SUKABHAI PALIYA 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711391 CHANDUBHAI SUKABHAI PALIYA ()
43 IDAR GJ-09-003-085-001/96063518
(Siyasan) 		1109003000NRG23150320230690431 16/03/2023 MANIBEN DHARMABHAI NINAMA 1109003WL021378 MANIBEN DHARMABHAI NINAMA 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711395 MANIBEN DHARMABHAI NINAMA ()
44 IDAR GJ-09-003-085-001/96063676
(Siyasan) 		1109003000NRG23150320230690432 16/03/2023 VANRAJBHAI DALJIBHAI ASARI 1109003WL021378 VANRAJBHAI DALJIBHAI ASARI 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711393 VANRAJBHAI DALJIBHAI ASARI ()
45 IDAR GJ-09-003-085-001/96063870
(Siyasan) 		1109003000NRG23150320230690438 16/03/2023 MANGIBEN NANJIBHAI PARGI 1109003WL021379 MANGIBEN NANJIBHAI PARGI 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711386 MANGIBEN NANJIBHAI PARGI ()
46 IDAR GJ-09-003-085-001/96063871
(Siyasan) 		1109003000NRG23150320230690439 16/03/2023 SURTABEN SALUBHAI PARGI 1109003WL021379 SURTABEN SALUBHAI PARGI 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711390 SURTABEN SALUBHAI PARGI ()
47 IDAR GJ-09-003-085-002/9600116
(Siyasan) 		1109003000NRG23150320230690433 16/03/2023 RAMESHBHAI DALJIBHAI NINAMA 1109003WL021378 RAMESHBHAI DALJIBHAI NINAMA 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711387 RAMESHBHAI DALJIBHAI NINAMA ()
48 IDAR GJ-09-003-085-002/96063866
(Siyasan) 		1109003000NRG23150320230690440 16/03/2023 SHANKARBHAI KHALJIBHAI GAMETI 1109003WL021379 SHANKARBHAI KHALJIBHAI GAMETI 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711397 SHANKARBHAI KHALJIBHAI GAMETI ()
49 IDAR GJ-09-003-085-003/96063569
(Siyasan) 		1109003000NRG23150320230690434 16/03/2023 KAMJIBHAI VALJIBHAI PARGI 1109003WL021378 KAMJIBHAI VALJIBHAI PARGI 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711385 KAMJIBHAI VALJIBHAI PARGI ()
50 IDAR GJ-09-003-085-003/96063929
(Siyasan) 		1109003000NRG23150320230690435 16/03/2023 PUNJIBEN PATHUBHAI NINAMA 1109003WL021378 PUNJIBEN PATHUBHAI NINAMA 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711389 PUNJIBEN PATHUBHAI NINAMA ()
51 IDAR GJ-09-003-085-004/9606172
(Siyasan) 		1109003000NRG23150320230690441 16/03/2023 LILABEN SHANTILAL GAMETI 1109003WL021379 LILABEN SHANTILAL GAMETI 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711396 LILABEN SHANTILAL GAMETI ()
52 IDAR GJ-09-003-085-004/96063823
(Siyasan) 		1109003000NRG23150320230690442 16/03/2023 DEVJIBHAI SHAKRABHAI VADERA 1109003WL021379 DEVJIBHAI SHAKRABHAI VADERA 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711388 DEVJIBHAI SHAKRABHAI VADERA ()
53 IDAR GJ-09-003-085-004/96063836
(Siyasan) 		1109003000NRG23150320230690436 16/03/2023 VINODBHAI DHANJIBHAI NINAMA 1109003WL021378 VINODBHAI DHANJIBHAI NINAMA 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711392 VINODBHAI DHANJIBHAI NINAMA ()
54 IDAR GJ-09-003-085-004/96063850
(Siyasan) 		1109003000NRG23150320230690311 16/03/2023 CHANUBEN SURMABHAI ASARI 1109003WL021375 CHANUBEN SURMABHAI ASARI 00045 BARB0DBMUDE 1603 1603 Processed 29/03/2023 0271711394 CHANUBEN SURMABHAI ASARI ()
SubTotal 20839 20839
55 IDAR GJ-09-003-080-001/9607393
(Sabalvad) 		1109003000NRG23160320230692048 16/03/2023 THAKARDA PREMILABEN PINTUBHAI 1109003WL021456 THAKARDA PREMILABEN PINTUBHAI 00045 BARB0DBUMED 585 585 Processed 29/03/2023 0271711372 THAKARDA PREMILABEN PINTUBHAI ()
SubTotal 585 585
56 IDAR GJ-09-003-091-001/9607051
(Verabar) 		1109003000NRG23160320230691712 16/03/2023 CHENVA SHAMALBHAI BECHARBHAI 1109003WL021445 CHENVA SHAMALBHAI BECHARBHAI 00045 BARB0DBVERA 465 465 Processed 29/03/2023 0271711380 CHENVA SHAMALBHAI BECHARBHAI ()
SubTotal 465 465
57 IDAR GJ-09-003-083-001/9605535
(Sherpur) 		1109003000NRG23160320230692459 16/03/2023 VANKAR KETANKUMAR GALABHAI 1109003WL021466 VANKAR KETANKUMAR GALABHAI 00152 HDFC0001699 700 700 Processed 29/03/2023 0271711381 VANKAR KETANKUMAR GALABHAI ()
SubTotal 700 700
58 IDAR GJ-09-003-083-001/9605631
(Sherpur) 		1109003000NRG23160320230692484 16/03/2023 Hinaben Sanjaybhai Chenva 1109003WL021466 Hinaben Sanjaybhai Chenva 00165 IBKL0001089 700 700 Processed 29/03/2023 0271711369 Hinaben Sanjaybhai Chenva ()
SubTotal 700 700
59 IDAR GJ-09-003-024-001/9607785
(Finchod) 		1109003000NRG23150320230690238 16/03/2023 CHENVA SANJAYKUMAR GIRDHARBHAI 1109003WL021372 CHENVA SANJAYKUMAR GIRDHARBHAI 00415 SBIN0000381 1195 1195 Processed 29/03/2023 0271711370 MR SANJAYKUMAR GIRDHARBHAI CHENVA ()
SubTotal 1195 1195
60 IDAR GJ-09-003-053-002/9607198
(Lalpur (Davad)) 		1109003000NRG23160320230691776 16/03/2023 PARMAR DHARMENDRASINH BHUPATSINH 1109003WL021447 PARMAR DHARMENDRASINH BHUPATSINH 00415 SBIN0000385 130 130 Processed 29/03/2023 0271711368 MR DHARMENDRASINH BHUPATSINH PARMAR ()
SubTotal 130 130
61 IDAR GJ-09-003-022-002/9607905
(Eklara) 		1109003000NRG23160320230691374 16/03/2023 BHAMBHI ARKHABHAI MOTIBHAI 1109003WL021429 BHAMBHI ARKHABHAI MOTIBHAI 00468 UBIN0541281 775 775 Processed 29/03/2023 0271711367 BHAMBHI ARKHABHAI MOTIBHAI ()
62 IDAR GJ-09-003-053-001/9607255
(Lalpur (Davad)) 		1109003000NRG23160320230691760 16/03/2023 PARMAR SUDHABEN DILIPSINH 1109003WL021447 PARMAR SUDHABEN DILIPSINH 00468 UBIN0541281 130 130 Processed 29/03/2023 0271711398 PARMAR SUDHABEN DILIPSINH ()
SubTotal 905 905
Total 47569 47569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_160323FTO_209927 Bank of Baroda BARB0DBIDAR IDAR 3006
2 IDAR GJ1109003_160323FTO_209927 Bank of Baroda BARB0DBJADA JADAR 5184
3 IDAR GJ1109003_160323FTO_209927 Bank of Baroda BARB0DBKUKA KUKADIA 13860
4 IDAR GJ1109003_160323FTO_209927 Bank of Baroda BARB0DBMUDE MUDETI 20839
5 IDAR GJ1109003_160323FTO_209927 Bank of Baroda BARB0DBUMED UMEDPURA 585
6 IDAR GJ1109003_160323FTO_209927 Bank of Baroda BARB0DBVERA VERABAR 465
7 IDAR GJ1109003_160323FTO_209927 H.D.F.C. Bank HDFC0001699 IDAR 700
8 IDAR GJ1109003_160323FTO_209927 IDBI Bank IBKL0001089 IDAR 700
9 IDAR GJ1109003_160323FTO_209927 State Bank of India SBIN0000381 HIMATNAGAR 1195
10 IDAR GJ1109003_160323FTO_209927 State Bank of India SBIN0000385 IDAR 130
11 IDAR GJ1109003_160323FTO_209927 Union Bank of India UBIN0541281 DAVAD 905

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