Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:41 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_200123APB_FTO_185797
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 KHEDBRAHMA GJ-09-004-026-005/7950997
(Kheroj) 		1109004000NRG23200120230588255 20/01/2023 TARAL LILABEN LAXMANBHAI 1109004WL018099 TARAL LILABEN LAXMANBHAI 00045 BARB0DBAGIY 991 991 Processed 25/01/2023 8167307942 LILABEN LAXMANBHAI TARAL BANK OF BARODA(606985)
SubTotal 991 991
2 KHEDBRAHMA GJ-09-004-026-005/7944373
(Kheroj) 		1109004000NRG23200120230588226 20/01/2023 TARAL VIKRAMBHAI JETHABHAI 1109004WL018099 TARAL VIKRAMBHAI JETHABHAI 00045 BARB0DBKBRM 991 991 Processed 25/01/2023 8167307936 VIKRAM JETHABHAII TARAL BANK OF BARODA(606985)
SubTotal 991 991
3 KHEDBRAHMA GJ-09-004-016-001/7940719
(Gadu) 		1109004000NRG23200120230588902 20/01/2023 Vanajara Nandubhai dhirubhai 1109004WL018115 Vanajara Nandubhai dhirubhai 00045 BARB0KHEDBR 555 555 Processed 25/01/2023 8167307932 NANDUKUMAR DHIRUBHAI VANJARA BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-016-001/7940726
(Gadu) 		1109004000NRG23200120230588909 20/01/2023 Vanjara indiraben Maheshbhai 1109004WL018115 Vanjara indiraben Maheshbhai 00045 BARB0KHEDBR 556 556 Processed 25/01/2023 8167307937 VANJARA INDIRABEN MAHESHBHAI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-016-001/7940726
(Gadu) 		1109004000NRG23200120230588908 20/01/2023 VANZARA BALUBEN BABUBHAI 1109004WL018115 VANZARA BALUBEN BABUBHAI 00045 BARB0KHEDBR 556 556 Processed 25/01/2023 8167307931 BABUBHAI FATESING VANJARA BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-016-001/7940745
(Gadu) 		1109004000NRG23200120230588924 20/01/2023 VANZARA MIRABEN JAGUBHAI 1109004WL018115 VANZARA MIRABEN JAGUBHAI 00045 BARB0KHEDBR 557 557 Processed 25/01/2023 8167307933 MIRABEN JAGUBHAI VANJARA BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-016-001/7940846
(Gadu) 		1109004000NRG23200120230588969 20/01/2023 vankar gitaben dahyabhai 1109004WL018115 vankar gitaben dahyabhai 00045 BARB0KHEDBR 557 557 Processed 25/01/2023 8167307934 Mrs. GITABEN DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 KHEDBRAHMA GJ-09-004-016-001/7940898
(Gadu) 		1109004000NRG23200120230588984 20/01/2023 vanjara GITABEN BHUPATBHAI 1109004WL018115 vanjara GITABEN BHUPATBHAI 00045 BARB0KHEDBR 556 556 Processed 25/01/2023 8167307935 GEETABEN BHUPATBHAI VANJARA BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-016-001/7940918
(Gadu) 		1109004000NRG23200120230589002 20/01/2023 Vanjara gayatriben Bavanbhai 1109004WL018115 Vanjara gayatriben Bavanbhai 00045 BARB0KHEDBR 460 460 Processed 25/01/2023 8167307938 GAYATRIBEN BAVANBHAI VANJARA BANK OF BARODA(606985)
SubTotal 3797 3797
10 KHEDBRAHMA GJ-09-004-016-001/7940735
(Gadu) 		1109004000NRG23200120230588917 20/01/2023 Vanjara Chetnaben sureshbha 1109004WL018115 Vanjara Chetnaben sureshbha 00048 BKID0002404 556 556 Processed 25/01/2023 8167307926 CHETNABEN SURESHBHAI VANJARA FINCARE SMALL FINANCE BANK LTD(608304)
11 KHEDBRAHMA GJ-09-004-016-001/7940920
(Gadu) 		1109004000NRG23200120230589003 20/01/2023 Vanjara Ravina Ben Dinesh bhai 1109004WL018115 Vanjara Ravina Ben Dinesh bhai 00048 BKID0002404 450 450 Processed 25/01/2023 8167307927 RAVINA NANU JADHAO UNION BANK OF INDIA(508500)
SubTotal 1006 1006
12 KHEDBRAHMA GJ-09-004-016-001/7940721
(Gadu) 		1109004000NRG23200120230588904 20/01/2023 VANZARA SONABEN SRAVANBHAI 1109004WL018115 VANZARA SONABEN SRAVANBHAI 00057 BARB0BGGBXX 555 555 Processed 25/01/2023 8167307946 SONABEN SHRAVANBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
13 KHEDBRAHMA GJ-09-004-016-001/7940734
(Gadu) 		1109004000NRG23200120230588915 20/01/2023 VANZARA KANKUBEN THAKURBHAI 1109004WL018115 VANZARA KANKUBEN THAKURBHAI 00057 BARB0BGGBXX 556 556 Processed 25/01/2023 8167307945 Mrs. KANKUBEN THAKARBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 KHEDBRAHMA GJ-09-004-016-001/7940912
(Gadu) 		1109004000NRG23200120230588998 20/01/2023 Vanzara Rekhaben meghabhai 1109004WL018115 Vanzara Rekhaben meghabhai 00057 BARB0BGGBXX 460 460 Processed 25/01/2023 8167307947 REKHABEN MEGHABHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
15 KHEDBRAHMA GJ-09-004-016-001/7940933
(Gadu) 		1109004000NRG23200120230589012 20/01/2023 Vanjara Ravinaben Nathubhai 1109004WL018115 Vanjara Ravinaben Nathubhai 00057 BARB0BGGBXX 450 450 Processed 25/01/2023 8167307951 RAVINABEN NATHABHAI VANJARA FINCARE SMALL FINANCE BANK LTD(608304)
16 KHEDBRAHMA GJ-09-004-026-005/784458
(Kheroj) 		1109004000NRG23200120230588161 20/01/2023 REKHABEN 1109004WL018099 REKHABEN 00057 BARB0BGGBXX 991 991 Processed 25/01/2023 8167307949 REKHABEN FALJIBHAI TARARL BARODA GUJARAT GRAMIN BANK(606995)
17 KHEDBRAHMA GJ-09-004-026-005/784536
(Kheroj) 		1109004000NRG23200120230588187 20/01/2023 SHILPABEN BAKABHAI TARAL 1109004WL018099 SHILPABEN BAKABHAI TARAL 00057 BARB0BGGBXX 991 991 Processed 25/01/2023 8167307950 TARAL SHILPABEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 KHEDBRAHMA GJ-09-004-026-005/784543
(Kheroj) 		1109004000NRG23200120230588190 20/01/2023 HANSABEN RAMABHAI TARAL 1109004WL018099 HANSABEN RAMABHAI TARAL 00057 BARB0BGGBXX 991 991 Processed 25/01/2023 8167307953 HANSA KUMARI PARGI ICICI BANK LTD(508534)
19 KHEDBRAHMA GJ-09-004-026-005/7950976
(Kheroj) 		1109004000NRG23200120230588246 20/01/2023 TARAL LANKABEN POPATBHAI 1109004WL018099 TARAL LANKABEN POPATBHAI 00057 BARB0BGGBXX 991 991 Processed 25/01/2023 8167307944 TARAL LANKABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 KHEDBRAHMA GJ-09-004-026-005/7950980
(Kheroj) 		1109004000NRG23200120230588249 20/01/2023 TARAL DAXABEN MALJIBHAI 1109004WL018099 TARAL DAXABEN MALJIBHAI 00057 BARB0BGGBXX 991 991 Processed 25/01/2023 8167307955 DAXABEN MALJIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
21 KHEDBRAHMA GJ-09-004-026-005/7950995
(Kheroj) 		1109004000NRG23200120230588253 20/01/2023 TARAL RAJKABEN KALUBHAI 1109004WL018099 TARAL RAJKABEN KALUBHAI 00057 BARB0BGGBXX 991 991 Processed 25/01/2023 8167307943 RAJKABEN KALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
22 KHEDBRAHMA GJ-09-004-026-005/7951024
(Kheroj) 		1109004000NRG23200120230588271 20/01/2023 TARAL SURESHBHAI RESHMABHAI 1109004WL018099 TARAL SURESHBHAI RESHMABHAI 00057 BARB0BGGBXX 991 991 Processed 25/01/2023 8167307948 SURESHBHAI RESHMAABHAI TARAAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8958 8958
23 KHEDBRAHMA GJ-09-004-016-001/7940688
(Gadu) 		1109004000NRG23200120230588900 20/01/2023 VANKAR MANIBEN 1109004WL018115 VANKAR MANIBEN 00114 GSCB0SKB001 555 555 Processed 25/01/2023 8167307890 Mrs. MANIBEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 KHEDBRAHMA GJ-09-004-016-001/7940722
(Gadu) 		1109004000NRG23200120230588906 20/01/2023 VANZARA LATABEN VIRSANGBHAI 1109004WL018115 VANZARA LATABEN VIRSANGBHAI 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307901 LATABEN VANJARA RATNAKAR BANK(607393)
25 KHEDBRAHMA GJ-09-004-016-001/7940722
(Gadu) 		1109004000NRG23200120230588905 20/01/2023 VANZARA MIRABEN THAKURBHAI 1109004WL018115 VANZARA MIRABEN THAKURBHAI 00114 GSCB0SKB001 555 555 Processed 25/01/2023 8167307900 MIRABEN VANJARA RATNAKAR BANK(607393)
26 KHEDBRAHMA GJ-09-004-016-001/7940724
(Gadu) 		1109004000NRG23200120230588907 20/01/2023 VANZARA GAJIBEN CHEHARBHAI 1109004WL018115 VANZARA GAJIBEN CHEHARBHAI 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307910 Mrs. GAJIBEN CHEHARBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 KHEDBRAHMA GJ-09-004-016-001/7940727
(Gadu) 		1109004000NRG23200120230588912 20/01/2023 VANKAR CHANDRIKABEN HASMUKHBHAI 1109004WL018115 VANKAR CHANDRIKABEN HASMUKHBHAI 00114 GSCB0SKB001 555 555 Processed 25/01/2023 8167307887 CHANDRIKABEN HASMUKHBHAI VANKAR BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-016-001/7940728
(Gadu) 		1109004000NRG23200120230588914 20/01/2023 VANKAR KANTIBHAI VIRABHAI 1109004WL018115 VANKAR KANTIBHAI VIRABHAI 00114 GSCB0SKB001 555 555 Processed 25/01/2023 8167307895 Mrs. KANTABEN VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 KHEDBRAHMA GJ-09-004-016-001/7940728
(Gadu) 		1109004000NRG23200120230588913 20/01/2023 VANKAR VIRABHAI VAJABHAI 1109004WL018115 VANKAR VIRABHAI VAJABHAI 00114 GSCB0SKB001 555 555 Processed 25/01/2023 8167307897 Mr. VIRABHAI VAJABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 KHEDBRAHMA GJ-09-004-016-001/7940735
(Gadu) 		1109004000NRG23200120230588916 20/01/2023 VANZARA SHANTABEN MADHURBHAI 1109004WL018115 VANZARA SHANTABEN MADHURBHAI 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307916 Mrs. SHANTABEN MADHURBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 KHEDBRAHMA GJ-09-004-016-001/7940740
(Gadu) 		1109004000NRG23200120230588919 20/01/2023 Vanazara Gitaben ganpatbhai 1109004WL018115 Vanazara Gitaben ganpatbhai 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307898 GITABEN VANJARA RATNAKAR BANK(607393)
32 KHEDBRAHMA GJ-09-004-016-001/7940741
(Gadu) 		1109004000NRG23200120230588920 20/01/2023 VANZARA LILABEN SARTANBHAI 1109004WL018115 VANZARA LILABEN SARTANBHAI 00114 GSCB0SKB001 557 557 Processed 25/01/2023 8167307905 Mrs. LILABEN SETANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 KHEDBRAHMA GJ-09-004-016-001/7940741
(Gadu) 		1109004000NRG23200120230588921 20/01/2023 Vanzara Sangitaben Mahendra bhai 1109004WL018115 Vanzara Sangitaben Mahendra bhai 00114 GSCB0SKB001 557 557 Processed 25/01/2023 8167307899 Mrs. SANGITABEN MAHENDRABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 KHEDBRAHMA GJ-09-004-016-001/7940744
(Gadu) 		1109004000NRG23200120230588923 20/01/2023 VANZARA HIRABEN PRAKASHBHAI 1109004WL018115 VANZARA HIRABEN PRAKASHBHAI 00114 GSCB0SKB001 557 557 Processed 25/01/2023 8167307912 HIRABEN VANJARA RATNAKAR BANK(607393)
35 KHEDBRAHMA GJ-09-004-016-001/7940745
(Gadu) 		1109004000NRG23200120230588925 20/01/2023 Vanajara Gitaben vikrambhai 1109004WL018115 Vanajara Gitaben vikrambhai 00114 GSCB0SKB001 557 557 Processed 25/01/2023 8167307915 GITABEN VANJARA RATNAKAR BANK(607393)
36 KHEDBRAHMA GJ-09-004-016-001/7940748
(Gadu) 		1109004000NRG23200120230588928 20/01/2023 Vanjara pinkiben pinkeshbhai 1109004WL018115 Vanjara pinkiben pinkeshbhai 00114 GSCB0SKB001 557 557 Processed 25/01/2023 8167307918 Mr. PANKESHKUMAR PARMABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 KHEDBRAHMA GJ-09-004-016-001/7940750
(Gadu) 		1109004000NRG23200120230588930 20/01/2023 VANZARA SANGITABEN ISHWARBHAi 1109004WL018115 VANZARA SANGITABEN ISHWARBHAi 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307913 Mrs. SANGITABEN ISHVARBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 KHEDBRAHMA GJ-09-004-016-001/7940765
(Gadu) 		1109004000NRG23200120230588938 20/01/2023 VANKAR DAXABEN DEVABHAI 1109004WL018115 VANKAR DAXABEN DEVABHAI 00114 GSCB0SKB001 555 555 Processed 25/01/2023 8167307894 Mrs. DAKXABEN DEVJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 KHEDBRAHMA GJ-09-004-016-001/7940766
(Gadu) 		1109004000NRG23200120230588939 20/01/2023 VANKAR SEJALBEN JAYESHBHAI 1109004WL018115 VANKAR SEJALBEN JAYESHBHAI 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307896 Mrs. SEJALBEN JAYESHKUMAR VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 KHEDBRAHMA GJ-09-004-016-001/7940787
(Gadu) 		1109004000NRG23200120230588951 20/01/2023 VANKAR KOKILABEN BABUBHAI 1109004WL018115 VANKAR KOKILABEN BABUBHAI 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307889 Mrs. KOKILABEN BABUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 KHEDBRAHMA GJ-09-004-016-001/7940788
(Gadu) 		1109004000NRG23200120230588952 20/01/2023 VANKAR DAHYABHAI LALABHAI 1109004WL018115 VANKAR DAHYABHAI LALABHAI 00114 GSCB0SKB001 560 560 Processed 25/01/2023 8167307939 Mr. DAHYABHAI LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 KHEDBRAHMA GJ-09-004-016-001/7940788
(Gadu) 		1109004000NRG23200120230588953 20/01/2023 Vankar savitaben dahyabhai 1109004WL018115 Vankar savitaben dahyabhai 00114 GSCB0SKB001 557 557 Processed 25/01/2023 8167307940 Mrs. SAVITABEN DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 KHEDBRAHMA GJ-09-004-016-001/7940803
(Gadu) 		1109004000NRG23200120230588962 20/01/2023 VANJARA SHANTABEN SRAVANBHAI 1109004WL018115 VANJARA SHANTABEN SRAVANBHAI 00114 GSCB0SKB001 555 555 Processed 25/01/2023 8167307911 Mr. SHRAVANBHAI KUNVARAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 KHEDBRAHMA GJ-09-004-016-001/7940811
(Gadu) 		1109004000NRG23200120230588964 20/01/2023 VANJARA KARSANBHAI NARSINHBHAI 1109004WL018115 VANJARA KARSANBHAI NARSINHBHAI 00114 GSCB0SKB001 555 555 Processed 25/01/2023 8167307886 Mr. KARSHANBHAI NARSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 KHEDBRAHMA GJ-09-004-016-001/7940811
(Gadu) 		1109004000NRG23200120230588965 20/01/2023 VANJARA KOKILABEN NARSINHBHAI 1109004WL018115 VANJARA KOKILABEN NARSINHBHAI 00114 GSCB0SKB001 555 555 Processed 25/01/2023 8167307919 VANAJARA KARSHANBHAI NARSIHBHA JANATA SAHAKARI BANK LTD.(607276)
46 KHEDBRAHMA GJ-09-004-016-001/7940814
(Gadu) 		1109004000NRG23200120230588966 20/01/2023 VANJARA MANJULABEN AMBALAL 1109004WL018115 VANJARA MANJULABEN AMBALAL 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307902 Mr. AMBALALBHAI MANSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 KHEDBRAHMA GJ-09-004-016-001/7940818
(Gadu) 		1109004000NRG23200120230588967 20/01/2023 VANKAR PUNJIBEN ROMABHAI 1109004WL018115 VANKAR PUNJIBEN ROMABHAI 00114 GSCB0SKB001 557 557 Processed 25/01/2023 8167307891 Mrs. PUNJIBEN RAMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 KHEDBRAHMA GJ-09-004-016-001/7940819
(Gadu) 		1109004000NRG23200120230588968 20/01/2023 VANJARA LILABEN JETABHAI 1109004WL018115 VANJARA LILABEN JETABHAI 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307885 Mrs. LILABEN JETABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 KHEDBRAHMA GJ-09-004-016-001/7940881
(Gadu) 		1109004000NRG23200120230588972 20/01/2023 vankar savitaben narsinhbhai 1109004WL018115 vankar savitaben narsinhbhai 00114 GSCB0SKB001 558 558 Processed 25/01/2023 8167307892 MRS SAVITABEN VANKAR STATE BANK OF INDIA(508548)
50 KHEDBRAHMA GJ-09-004-016-001/7940891
(Gadu) 		1109004000NRG23200120230588978 20/01/2023 parmar ramilaben dineshbhai 1109004WL018115 parmar ramilaben dineshbhai 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307888 Mrs. RAMILABEN DINESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 KHEDBRAHMA GJ-09-004-016-001/7940894
(Gadu) 		1109004000NRG23200120230588981 20/01/2023 vankar jamnaben gababhai 1109004WL018115 vankar jamnaben gababhai 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307893 Mrs. JAMNABEN GABABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 KHEDBRAHMA GJ-09-004-016-001/7940899
(Gadu) 		1109004000NRG23200120230588987 20/01/2023 Vanjara naynaben mukeshbhai 1109004WL018115 Vanjara naynaben mukeshbhai 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307920 VANZARA NAYANABEN RATNAKAR BANK(607393)
53 KHEDBRAHMA GJ-09-004-016-001/7940901
(Gadu) 		1109004000NRG23200120230588988 20/01/2023 Vanajara Dineshbhai ratansing 1109004WL018115 Vanajara Dineshbhai ratansing 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307906 Mr. DINESHBHAI RATANSING VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 KHEDBRAHMA GJ-09-004-016-001/7940901
(Gadu) 		1109004000NRG23200120230588989 20/01/2023 Vanajara Radhaben Dineshbhai 1109004WL018115 Vanajara Radhaben Dineshbhai 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307907 Mr. DINESHBHAI RATANSING VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 KHEDBRAHMA GJ-09-004-016-001/7940903
(Gadu) 		1109004000NRG23200120230588991 20/01/2023 Vanajara bhikhiben badesing 1109004WL018115 Vanajara bhikhiben badesing 00114 GSCB0SKB001 450 450 Processed 25/01/2023 8167307917 MRS BHIKHIBEN VANJARA STATE BANK OF INDIA(508548)
56 KHEDBRAHMA GJ-09-004-016-001/7940904
(Gadu) 		1109004000NRG23200120230588993 20/01/2023 Vanjara Baluben RatanSingh 1109004WL018115 Vanjara Baluben RatanSingh 00114 GSCB0SKB001 455 455 Processed 25/01/2023 8167307921 Mrs. BALUBEN RATANSINH VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 KHEDBRAHMA GJ-09-004-016-001/7940906
(Gadu) 		1109004000NRG23200120230588994 20/01/2023 Vanzara gulabbhai akhabhai 1109004WL018115 Vanzara gulabbhai akhabhai 00114 GSCB0SKB001 92 92 Processed 25/01/2023 8167307903 Mr. GULABBHAI AKHAJIBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 KHEDBRAHMA GJ-09-004-016-001/7940906
(Gadu) 		1109004000NRG23200120230588995 20/01/2023 Vanzara shardaben akhabhai 1109004WL018115 Vanzara shardaben akhabhai 00114 GSCB0SKB001 450 450 Processed 25/01/2023 8167307904 SHARDABEN VANJARA RATNAKAR BANK(607393)
59 KHEDBRAHMA GJ-09-004-016-001/7940911
(Gadu) 		1109004000NRG23200120230588997 20/01/2023 Vankar mulabhai devabhai 1109004WL018115 Vankar mulabhai devabhai 00114 GSCB0SKB001 556 556 Processed 25/01/2023 8167307941 Mr. MULABHAI DEVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 KHEDBRAHMA GJ-09-004-016-001/7940921
(Gadu) 		1109004000NRG23200120230589004 20/01/2023 Vanajara sitaben Arvindbhai 1109004WL018115 Vanajara sitaben Arvindbhai 00114 GSCB0SKB001 450 450 Processed 25/01/2023 8167307914 Mrs. SITABEN ARVINDBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 KHEDBRAHMA GJ-09-004-016-001/7940922
(Gadu) 		1109004000NRG23200120230589005 20/01/2023 Vanjara Kokilaben Bhogilal 1109004WL018115 Vanjara Kokilaben Bhogilal 00114 GSCB0SKB001 455 455 Processed 25/01/2023 8167307908 KOKILABENBHOGILALVANJARA FINCARE SMALL FINANCE BANK LTD(608304)
62 KHEDBRAHMA GJ-09-004-016-001/7940926
(Gadu) 		1109004000NRG23200120230589008 20/01/2023 Vanjara Arunaben Amratbhai 1109004WL018115 Vanjara Arunaben Amratbhai 00114 GSCB0SKB001 455 455 Processed 25/01/2023 8167307922 ARUNABEN VANJARA RATNAKAR BANK(607393)
63 KHEDBRAHMA GJ-09-004-016-001/7940926
(Gadu) 		1109004000NRG23200120230589009 20/01/2023 Vanjara Kinjalben Amratbhai 1109004WL018115 Vanjara Kinjalben Amratbhai 00114 GSCB0SKB001 450 450 Processed 25/01/2023 8167307923 KINJALBEN AMRUTBHAI VANJARA BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-016-001/7940927
(Gadu) 		1109004000NRG23200120230589010 20/01/2023 Vanjara Radhaben Dineshbhai 1109004WL018115 Vanjara Radhaben Dineshbhai 00114 GSCB0SKB001 455 455 Processed 25/01/2023 8167307924 Mrs. RADHABEN DINESHBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 KHEDBRAHMA GJ-09-004-016-001/7940935
(Gadu) 		1109004000NRG23200120230589014 20/01/2023 Vanjara Sangitaben Balvantbhai 1109004WL018115 Vanjara Sangitaben Balvantbhai 00114 GSCB0SKB001 450 450 Processed 25/01/2023 8167307925 SANGEETABENBALAVANTBHAIVANJARA FINCARE SMALL FINANCE BANK LTD(608304)
66 KHEDBRAHMA GJ-09-004-016-001/7940937
(Gadu) 		1109004000NRG23200120230589017 20/01/2023 Vanajara Anuben kalubhai 1109004WL018115 Vanajara Anuben kalubhai 00114 GSCB0SKB001 450 450 Processed 25/01/2023 8167307909 Mrs. ANUBEN KALUBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22964 22964
67 KHEDBRAHMA GJ-09-004-016-001/7940777
(Gadu) 		1109004000NRG23200120230588946 20/01/2023 Vanzara Kokilaben laxmanbhai 1109004WL018115 Vanzara Kokilaben laxmanbhai 00415 SBIN0001255 556 556 Rejected 25/01/2023 8167307930 Account closed
68 KHEDBRAHMA GJ-09-004-016-001/7940903
(Gadu) 		1109004000NRG23200120230588990 20/01/2023 Vanajara badesing ramsingh 1109004WL018115 Vanajara badesing ramsingh 00415 SBIN0001255 556 556 Processed 25/01/2023 8167307884 Mr. BADANSING RAMSING RATHOD [VANJARA] THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 KHEDBRAHMA GJ-09-004-016-001/7940917
(Gadu) 		1109004000NRG23200120230589001 20/01/2023 Vanjara Radhaben gutumbhai 1109004WL018115 Vanjara Radhaben gutumbhai 00415 SBIN0001255 460 460 Processed 25/01/2023 8167307929 MISS RADHABEN GAUTAMBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 1572 1572
70 KHEDBRAHMA GJ-09-004-026-005/7951016
(Kheroj) 		1109004000NRG23200120230588267 20/01/2023 TARAL SHITALBEN RAJBHAI 1109004WL018099 TARAL SHITALBEN RAJBHAI 00415 SBIN0007630 991 991 Processed 25/01/2023 8167307928 MISS SHITALBEN JAGDISHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 991 991
71 KHEDBRAHMA GJ-09-004-026-005/784571
(Kheroj) 		1109004000NRG23200120230588204 20/01/2023 BHANUBHAI LALUBHAI GAMAR 1109004WL018099 BHANUBHAI LALUBHAI GAMAR 00502 BKDN0700000 991 991 Processed 25/01/2023 8167307954 BHANUBHAI LALUBHAI GAMAR BANK OF INDIA(508505)
72 KHEDBRAHMA GJ-09-004-026-005/7950636
(Kheroj) 		1109004000NRG23200120230588232 20/01/2023 TARAL MANKIBEN JAYANTIBHAI 1109004WL018099 TARAL MANKIBEN JAYANTIBHAI 00502 BKDN0700000 991 991 Processed 25/01/2023 8167307952 MANIBEN JAYANTIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1982 1982
Total 43252 43252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_200123APB_FTO_185797 Bank of Baroda BARB0DBAGIY AGIYA 991
2 KHEDBRAHMA GJ1109004_200123APB_FTO_185797 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 991
3 KHEDBRAHMA GJ1109004_200123APB_FTO_185797 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3797
4 KHEDBRAHMA GJ1109004_200123APB_FTO_185797 Bank of India BKID0002404 KHEDBRAHMA 1006
5 KHEDBRAHMA GJ1109004_200123APB_FTO_185797 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 8958
6 KHEDBRAHMA GJ1109004_200123APB_FTO_185797 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 22964
7 KHEDBRAHMA GJ1109004_200123APB_FTO_185797 State Bank of India SBIN0001255 KHEDBRAHMA 1572
8 KHEDBRAHMA GJ1109004_200123APB_FTO_185797 State Bank of India SBIN0007630 UNCHI DHANAL 991
9 KHEDBRAHMA GJ1109004_200123APB_FTO_185797 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1982

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