Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:07 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_200523APB_FTO_35050
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 SANKHEDA GJ-15-007-050-001/111162125
() 		1115007000NRG24200520230038484 20/05/2023 Tadvi Jyotikaben Pravinbhai 1115007WL003888 Tadvi Jyotikaben Pravinbhai 00032 UTIB0001947 3500 3500 Processed 25/05/2023 1858073722 JYOTIKABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
SubTotal 3500 3500
2 SANKHEDA GJ-15-007-050-001/111162088
() 		1115007000NRG24200520230038449 20/05/2023 Parmar Dharmendrasinh Bharatsinh 1115007WL003888 Parmar Dharmendrasinh Bharatsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073734 DHARMENDRASINH BHARATSINH PARMAR BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-050-001/111162089
() 		1115007000NRG24200520230038450 20/05/2023 Parmar Ranjitsinh Prabhatsinh 1115007WL003888 Parmar Ranjitsinh Prabhatsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073704 Parmar Ranjitsinh FINO PAYMENTS BANK LTD(608001)
4 SANKHEDA GJ-15-007-050-001/111162090
() 		1115007000NRG24200520230038451 20/05/2023 Parmar Jaydipsinh Bharatsinh 1115007WL003888 Parmar Jaydipsinh Bharatsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073707 JAYDEEPSINH BHARATSINH PARMAR BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-050-001/111162091
() 		1115007000NRG24200520230038452 20/05/2023 Parmar Josanaben Jaydipsinh 1115007WL003888 Parmar Josanaben Jaydipsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073744 JOSANABEN JAYDIPSINH PARAMAR BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-050-001/111162092
() 		1115007000NRG24200520230038453 20/05/2023 Parmar Ajaysinh Ranjitsinh 1115007WL003888 Parmar Ajaysinh Ranjitsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073731 AJAYSINH RANJITSINH PARMAR BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-050-001/111162093
() 		1115007000NRG24200520230038454 20/05/2023 Parmar Sonalben Bhavansinh 1115007WL003888 Parmar Sonalben Bhavansinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073715 Parmar Sonalben BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-050-001/111162094
() 		1115007000NRG24200520230038455 20/05/2023 Ghori Aminabibi Rafhudin 1115007WL003888 Ghori Aminabibi Rafhudin 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073749 GHORIAMINABIBI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-050-001/111162095
() 		1115007000NRG24200520230038456 20/05/2023 Rathva Rasilaben Nileshbhai 1115007WL003888 Rathva Rasilaben Nileshbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073719 RATHVA RASILABEN NILESHBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-050-001/111162096
() 		1115007000NRG24200520230038457 20/05/2023 Parmar Mahendrasinh Ratansinh 1115007WL003888 Parmar Mahendrasinh Ratansinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073723 MR MAHENDRASINH RATANSINGH PARMAR STATE BANK OF INDIA(508548)
11 SANKHEDA GJ-15-007-050-001/111162097
() 		1115007000NRG24200520230038458 20/05/2023 Ghori Rafhudin Valimahmad 1115007WL003888 Ghori Rafhudin Valimahmad 00045 BARB0VASNAX 3500 3500 Rejected 25/05/2023 1858073750 Aadhaar Number not Mapped to Account Number
12 SANKHEDA GJ-15-007-050-001/111162098
() 		1115007000NRG24200520230038459 20/05/2023 Parmar Nikitaben Mahendrasinh 1115007WL003888 Parmar Nikitaben Mahendrasinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073740 NIKITABEN MAHENDRASINH PARMAR BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-050-001/111162099
() 		1115007000NRG24200520230038460 20/05/2023 Fakir Sahistaben Altafpsha 1115007WL003888 Fakir Sahistaben Altafpsha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073747 FAKIR SAHISTABEN ALTAFPSHA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-050-001/111162100
() 		1115007000NRG24200520230038461 20/05/2023 Fakir Altapsha Rajjabsha 1115007WL003888 Fakir Altapsha Rajjabsha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073703 ALTAPSHA RAJJABSHA FAKIR BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-050-001/111162101
() 		1115007000NRG24200520230038462 20/05/2023 Fakir Sikandarsha Rajjabsha 1115007WL003888 Fakir Sikandarsha Rajjabsha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073754 SIKANDARSHA RAJABSHA FAKIR BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-050-001/111162103
() 		1115007000NRG24200520230038463 20/05/2023 Fakir Irfansha Ayyubsha 1115007WL003888 Fakir Irfansha Ayyubsha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073716 Fakir Irfansha BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-050-001/111162104
() 		1115007000NRG24200520230038464 20/05/2023 Fakir Javidsha Ayyubsha 1115007WL003888 Fakir Javidsha Ayyubsha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073756 FAKIR JAVIDSHA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-050-001/111162105
() 		1115007000NRG24200520230038465 20/05/2023 Fakir Yasminabanu Akramsha 1115007WL003888 Fakir Yasminabanu Akramsha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073708 YASMINBANU AKRAMSHA FAKIR BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-050-001/111162106
() 		1115007000NRG24200520230038466 20/05/2023 Fakir Akramsha Shubratisha 1115007WL003888 Fakir Akramsha Shubratisha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073724 FAKIR A SHUBRATISHA BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-050-001/111162107
() 		1115007000NRG24200520230038467 20/05/2023 Fakir Hsinabibi Subritisha 1115007WL003888 Fakir Hsinabibi Subritisha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073727 HASINABIBI S FAKIR BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-050-001/111162108
() 		1115007000NRG24200520230038468 20/05/2023 Ghori Mahmadkaif Rafyudin 1115007WL003888 Ghori Mahmadkaif Rafyudin 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073755 MAHMADKAIFRAFYUDINBHAI RAFYUDINBHAI GHOR BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-050-001/111162109
() 		1115007000NRG24200520230038469 20/05/2023 Sekh AbdulSamad Abdulhamid 1115007WL003888 Sekh AbdulSamad Abdulhamid 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073710 SEKH ABDUL SAMAD ABDULHAMID BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-050-001/111162111
() 		1115007000NRG24200520230038470 20/05/2023 Parmar Rekhaben Gajendrasinh 1115007WL003888 Parmar Rekhaben Gajendrasinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073739 REKHABEN GAJENDRASINH PARMAR BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-050-001/111162112
() 		1115007000NRG24200520230038471 20/05/2023 Parmar Nayanaben Anilsinh 1115007WL003888 Parmar Nayanaben Anilsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073717 Parmar Nayanaben BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-050-001/111162113
() 		1115007000NRG24200520230038472 20/05/2023 Parmar Umedsinh Gopalsinh 1115007WL003888 Parmar Umedsinh Gopalsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073742 PARMAR UMEDSINH GOPALSINH BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-050-001/111162114
() 		1115007000NRG24200520230038473 20/05/2023 Parmar Hinaben Umedsinh 1115007WL003888 Parmar Hinaben Umedsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073714 PARMAR HINABEN UMEDSINH BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-050-001/111162115
() 		1115007000NRG24200520230038474 20/05/2023 Parmar Dolatsinh Ratansinh 1115007WL003888 Parmar Dolatsinh Ratansinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073729 DOLATSINH RATANSINH RAJPUT BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-050-001/111162116
() 		1115007000NRG24200520230038475 20/05/2023 Parmar Sangeetaben Dolatsinh 1115007WL003888 Parmar Sangeetaben Dolatsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073753 SANGITABEN DOLATSINH RAJPUT BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-050-001/111162117
() 		1115007000NRG24200520230038476 20/05/2023 Parmar Surendrsinh Dolatsinh 1115007WL003888 Parmar Surendrsinh Dolatsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073737 SURENDRASINH DOLATSINH PARMAR BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-050-001/111162118
() 		1115007000NRG24200520230038477 20/05/2023 Rajput Manharsinh Rangitsinh 1115007WL003888 Rajput Manharsinh Rangitsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073757 MANHARSINH RANGITSINH RAJPUT BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-050-001/111162119
() 		1115007000NRG24200520230038478 20/05/2023 Parmar Induben Rangitsinh 1115007WL003888 Parmar Induben Rangitsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073758 Ms. INDUBEN RANGITSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 SANKHEDA GJ-15-007-050-001/111162120
() 		1115007000NRG24200520230038479 20/05/2023 Parmar Rangitsinh Gemalsinh 1115007WL003888 Parmar Rangitsinh Gemalsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073701 Mr. RANGITSINH GEMALSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 SANKHEDA GJ-15-007-050-001/111162121
() 		1115007000NRG24200520230038480 20/05/2023 Bhil Sangitaben Alkeshbhai 1115007WL003888 Bhil Sangitaben Alkeshbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073706 SANGITABEN ALKESHBHAI BHIL BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-050-001/111162122
() 		1115007000NRG24200520230038481 20/05/2023 Bhil Pravinbhai Alkeshbhai 1115007WL003888 Bhil Pravinbhai Alkeshbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073735 PRAVINBHAI ALKESHBHAI BHIL BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-050-001/111162123
() 		1115007000NRG24200520230038482 20/05/2023 Bhil Alkeshbhai Bhailalbhai 1115007WL003888 Bhil Alkeshbhai Bhailalbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073711 ALKESHBHAI BHAILALBHAI BHIL BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-050-001/111162139
() 		1115007000NRG24200520230038486 20/05/2023 Rajput Ranjitsinh Chatrsinh 1115007WL003888 Rajput Ranjitsinh Chatrsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073730 RANJITSINH CHATRSINH RAJPUT BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-050-001/111162140
() 		1115007000NRG24200520230038487 20/05/2023 Rajput Priyankaben Dashrathsinh 1115007WL003888 Rajput Priyankaben Dashrathsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073738 PRIYANKABEN DASHARTHSINH RAJPUT BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-050-001/111162142
() 		1115007000NRG24200520230038488 20/05/2023 Rajput Virpalsinh Narpatsinh 1115007WL003888 Rajput Virpalsinh Narpatsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073732 VIRPALSINH NARPATSINH RAJPUT BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-050-001/111162143
() 		1115007000NRG24200520230038489 20/05/2023 Parmar Mitendrasinh Indrasinh 1115007WL003888 Parmar Mitendrasinh Indrasinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073746 PARMAR MITENDRASINH BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-050-001/111162145
() 		1115007000NRG24200520230038490 20/05/2023 Rajput Amartben Gopalsinh 1115007WL003888 Rajput Amartben Gopalsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073698 Rajput Amartben FINCARE SMALL FINANCE BANK LTD(608304)
41 SANKHEDA GJ-15-007-050-001/111162146
() 		1115007000NRG24200520230038491 20/05/2023 Tadavi Vandanaben Maganbhai 1115007WL003888 Tadavi Vandanaben Maganbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073696 Tadavi Vandanaben BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-050-001/111162147
() 		1115007000NRG24200520230038492 20/05/2023 Rajput Chhatrasinh Bhimasinh 1115007WL003888 Rajput Chhatrasinh Bhimasinh 00045 BARB0VASNAX 3500 3500 Rejected 25/05/2023 1858073725 Aadhaar Number not Mapped to Account Number
43 SANKHEDA GJ-15-007-050-001/111162148
() 		1115007000NRG24200520230038493 20/05/2023 Rajput Kamalaben Kanaksinh 1115007WL003888 Rajput Kamalaben Kanaksinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073709 KAMLABEN KANAKSINH RAJPUT BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-050-001/111162149
() 		1115007000NRG24200520230038494 20/05/2023 Rajput Indrasinh Somsinh 1115007WL003888 Rajput Indrasinh Somsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073736 Mr. INDRSINH SOMSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 SANKHEDA GJ-15-007-050-001/111162150
() 		1115007000NRG24200520230038495 20/05/2023 Tadavi Harichndra Satishbhai 1115007WL003888 Tadavi Harichndra Satishbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073745 TADAVI HARICHNDRA BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-050-001/111162151
() 		1115007000NRG24200520230038496 20/05/2023 Parmar Dharmishtaben Dharmendrasinh 1115007WL003888 Parmar Dharmishtaben Dharmendrasinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073700 DHARMISTHABEN DHARM ENDRASINH BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-050-001/111162165
() 		1115007000NRG24200520230038497 20/05/2023 Rajput Bhavanaben Vikaramsinh 1115007WL003888 Rajput Bhavanaben Vikaramsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073752 RAJPUT BHAVNABEN BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-050-001/111162166
() 		1115007000NRG24200520230038498 20/05/2023 Rajput Akshaysinh Vikramsinh 1115007WL003888 Rajput Akshaysinh Vikramsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073726 RAJPUT AKSHAYSINH BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-050-001/111162175
() 		1115007000NRG24200520230038499 20/05/2023 Mansuri Salmanbhai Anvarbhai 1115007WL003888 Mansuri Salmanbhai Anvarbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073718 MR MANSURI SALMANBHAI STATE BANK OF INDIA(508548)
50 SANKHEDA GJ-15-007-050-001/111162176
() 		1115007000NRG24200520230038500 20/05/2023 Mansuri Khatijabibi Anvarbhai 1115007WL003888 Mansuri Khatijabibi Anvarbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073705 Mansuri Khatijabibi FINCARE SMALL FINANCE BANK LTD(608304)
51 SANKHEDA GJ-15-007-050-001/111162178
() 		1115007000NRG24200520230038501 20/05/2023 Mansuri Paravinbanu Imranbhai 1115007WL003888 Mansuri Paravinbanu Imranbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073751 PARVINBANU IMRANBHAI MANSURI BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-050-001/111162179
() 		1115007000NRG24200520230038502 20/05/2023 Ghori Sakiraben Ishakbhai 1115007WL003888 Ghori Sakiraben Ishakbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073728 Ghori Shakeraben FINO PAYMENTS BANK LTD(608001)
53 SANKHEDA GJ-15-007-050-001/111162180
() 		1115007000NRG24200520230038503 20/05/2023 Ghori Sejadhaibhai Ishakbhai 1115007WL003888 Ghori Sejadhaibhai Ishakbhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073733 Ghori Sejadbhai FINO PAYMENTS BANK LTD(608001)
54 SANKHEDA GJ-15-007-050-001/111162188
() 		1115007000NRG24200520230038505 20/05/2023 Fakir Sarfarajha Subratisha 1115007WL003888 Fakir Sarfarajha Subratisha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073697 FAKIRS SARFRAJSHA SUBRATISHA BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-050-001/111162192
() 		1115007000NRG24200520230038507 20/05/2023 Gohil Sonalben Alpeshsinh 1115007WL003888 Gohil Sonalben Alpeshsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073702 CHAVADA SONALBEN KANAKSINGH BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-050-001/111162194
() 		1115007000NRG24200520230038509 20/05/2023 Parmar Vanrajsinh Arvindsinh 1115007WL003888 Parmar Vanrajsinh Arvindsinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073743 VANRAJSINH ARVINDSINH PARMAR BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-050-001/111162195
() 		1115007000NRG24200520230038510 20/05/2023 Fakir Kajal ben Ramjansha 1115007WL003888 Fakir Kajal ben Ramjansha 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073748 FAKIR KAJALBEN BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-050-001/111162197
() 		1115007000NRG24200520230038512 20/05/2023 Rajput Minaben Karansinh 1115007WL003888 Rajput Minaben Karansinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073720 RAJPUT MINABEN KARANSINH BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-050-001/111162198
() 		1115007000NRG24200520230038513 20/05/2023 Parmar Vijaysinh Fatesinh 1115007WL003888 Parmar Vijaysinh Fatesinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073712 VIJAYSINH FATESINH PARMAR BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-050-001/111162199
() 		1115007000NRG24200520230038514 20/05/2023 Parmar Kailashben Vijaysinh 1115007WL003888 Parmar Kailashben Vijaysinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073699 ParmarKailashben FINCARE SMALL FINANCE BANK LTD(608304)
61 SANKHEDA GJ-15-007-050-001/111162200
() 		1115007000NRG24200520230038515 20/05/2023 Parmar Jaspalsinh Vijaysinh 1115007WL003888 Parmar Jaspalsinh Vijaysinh 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073741 JASHPALSINH VIJAYSINH PARMAR BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-050-001/11161430
() 		1115007000NRG24200520230038516 20/05/2023 Tadvi Madhuben Budhabhai 1115007WL003888 Tadvi Madhuben Budhabhai 00045 BARB0VASNAX 3500 3500 Processed 25/05/2023 1858073695 MADHUBEN BUDDHISAGAR TADVI BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-050-001/11161489
() 		1115007000NRG24200520230038517 20/05/2023 Tadvi Maganbhai Budhabhai 1115007WL003888 Tadvi Maganbhai Budhabhai 00045 BARB0VASNAX 3500 3500 Rejected 25/05/2023 1858073713 Aadhaar Number not Mapped to Account Number
SubTotal 217000 217000
64 SANKHEDA GJ-15-007-050-001/111162124
() 		1115007000NRG24200520230038483 20/05/2023 Tadavi Manishbhai Sukhrambhai 1115007WL003888 Tadavi Manishbhai Sukhrambhai 00415 SBIN0003322 3500 3500 Processed 25/05/2023 1858073721 MR TADAVI MANISHBHAI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
Total 224000 224000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_200523APB_FTO_35050 AXIS BANK UTIB0001947 Alipura 3500
2 SANKHEDA GJ1115007_200523APB_FTO_35050 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 217000
3 SANKHEDA GJ1115007_200523APB_FTO_35050 State Bank of India SBIN0003322 KOSINDRA 3500

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