Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:30 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_030524APB_FTO_10716
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-09-004-040-002/786632
(Sembaliya (M)) 		1109004000NRG24040420240874977 03/05/2024 DAMOR LXMANBHAI REVABHAI 1109004WL027583 DAMOR LXMANBHAI REVABHAI 00045 BARB0DBAGIY 3206 3206 Processed 09/05/2024 3860582044 LAXMANBHAI REVABHAI BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-040-004/785924
(Sembaliya (M)) 		1109004000NRG24040420240874980 03/05/2024 DABHI JASIBEN KANTIBHAI 1109004WL027583 DABHI JASIBEN KANTIBHAI 00045 BARB0DBAGIY 3206 3206 Processed 09/05/2024 3860581981 ASHIBEN KANTIBHAI D BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-040-004/785924
(Sembaliya (M)) 		1109004000NRG24040420240874979 03/05/2024 DABHI KANTIBHAI RAYSANDBHAI 1109004WL027583 DABHI KANTIBHAI RAYSANDBHAI 00045 BARB0DBAGIY 3206 3206 Processed 09/05/2024 3860581980 KANTIBHAI RAYCHANDBH BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-040-004/7951902772
(Sembaliya (M)) 		1109004000NRG24040420240874982 03/05/2024 DABHI KANTI JOMA 1109004WL027583 DABHI KANTI JOMA 00045 BARB0DBAGIY 3206 3206 Processed 09/05/2024 3860581986 KANTIBHAI JOMABHAI D BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-046-001/79501443
(Zanzava Panai) 		1109004000NRG24300320240872192 03/05/2024 GANGABEN NAVJIBHAI PARMAR 1109004WL027383 GANGABEN NAVJIBHAI PARMAR 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860581978 GANGABEN NAVJIBHAI P BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-046-001/79501443
(Zanzava Panai) 		1109004000NRG24300320240872191 03/05/2024 NAVJIBHAI MAKANABHAI PARMAR 1109004WL027383 NAVJIBHAI MAKANABHAI PARMAR 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860581977 NAVJIBHAI MAKANABHAI BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-046-001/79501448
(Zanzava Panai) 		1109004000NRG24300320240872193 03/05/2024 NARESHBHAI BHOLABHAI PARMAR 1109004WL027383 NARESHBHAI BHOLABHAI PARMAR 00045 BARB0DBAGIY 3765 3765 Processed 09/05/2024 3860581979 NARESHBHAI BHOLABHAI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-046-001/795019164
(Zanzava Panai) 		1109004000NRG24300320240872194 03/05/2024 Pargi vanarajbhai Udabhai 1109004WL027383 Pargi vanarajbhai Udabhai 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860582009 VANARAJBHAI UDABHAI BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-046-001/9795602170
(Zanzava Panai) 		1109004000NRG24300320240872202 03/05/2024 Dhirabhai Hagarabhai pargi 1109004WL027383 Dhirabhai Hagarabhai pargi 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860581994 DHIRABHAI HAGARABHAI BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-046-001/9795602170
(Zanzava Panai) 		1109004000NRG24300320240872201 03/05/2024 Pargi Hagarabhai Ranchodbhai 1109004WL027383 Pargi Hagarabhai Ranchodbhai 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860581985 PARGI HAGARBHAI RANC BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-046-001/9795602170
(Zanzava Panai) 		1109004000NRG24300320240872203 03/05/2024 Vinaben dhirabhai pargi 1109004WL027383 Vinaben dhirabhai pargi 00045 BARB0DBAGIY 4024 4024 Rejected 08/05/2024 3860581982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHEDBRAHMA GJ-09-004-046-001/9795602185
(Zanzava Panai) 		1109004000NRG24300320240872208 03/05/2024 Pargi Mavabhai ditabhai 1109004WL027383 Pargi Mavabhai ditabhai 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860582026 MAVABHAI DITABHAI PA BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-046-001/9795602185
(Zanzava Panai) 		1109004000NRG24300320240872209 03/05/2024 Pargi temiben Mavabhai 1109004WL027383 Pargi temiben Mavabhai 00045 BARB0DBAGIY 3765 3765 Processed 09/05/2024 3860581992 TEMIBEN MAVABHAI PAR BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-046-001/9895602228
(Zanzava Panai) 		1109004000NRG24300320240872210 03/05/2024 Pargi Kamleshbhai Manabhai 1109004WL027383 Pargi Kamleshbhai Manabhai 00045 BARB0DBAGIY 3765 3765 Processed 09/05/2024 3860582017 KAMLESHBHAI MANABHAI BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-046-001/9895602275
(Zanzava Panai) 		1109004000NRG24300320240872212 03/05/2024 Pargi Mumataben Popatbhai 1109004WL027383 Pargi Mumataben Popatbhai 00045 BARB0DBAGIY 4024 4024 Rejected 08/05/2024 3860581988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 KHEDBRAHMA GJ-09-004-046-001/9895602275
(Zanzava Panai) 		1109004000NRG24300320240872211 03/05/2024 Pargi Popatbhai Udabhai 1109004WL027383 Pargi Popatbhai Udabhai 00045 BARB0DBAGIY 4024 4024 Rejected 08/05/2024 3860581987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KHEDBRAHMA GJ-09-004-046-001/9895602277
(Zanzava Panai) 		1109004000NRG24300320240872214 03/05/2024 Kaliben Nanajibhai pargi 1109004WL027383 Kaliben Nanajibhai pargi 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860582008 PARGHI KALIBEN BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-046-001/9895602277
(Zanzava Panai) 		1109004000NRG24300320240872213 03/05/2024 Nanajibhai parthabhai pargi 1109004WL027383 Nanajibhai parthabhai pargi 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860582007 NANAJIBHAI PARATHABH BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-046-001/9895602278
(Zanzava Panai) 		1109004000NRG24300320240872215 03/05/2024 Kapurbhai parathabhai pargi 1109004WL027383 Kapurbhai parathabhai pargi 00045 BARB0DBAGIY 2259 2259 Processed 09/05/2024 3860582001 KAPRBHAI PARTHAABHAI BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-046-001/9895602278
(Zanzava Panai) 		1109004000NRG24300320240872216 03/05/2024 Vinaben kapurbhai pargi 1109004WL027383 Vinaben kapurbhai pargi 00045 BARB0DBAGIY 2259 2259 Processed 09/05/2024 3860582010 VINAABEN KAPURBHAI P BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-046-001/9895602279
(Zanzava Panai) 		1109004000NRG24300320240872217 03/05/2024 Pargi Fadubhai Ratabhai 1109004WL027383 Pargi Fadubhai Ratabhai 00045 BARB0DBAGIY 2259 2259 Processed 09/05/2024 3860582018 FADUBHAI RATABHAI PA BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-046-001/9895602280
(Zanzava Panai) 		1109004000NRG24300320240872218 03/05/2024 Bhadubhai Ranchodbhai pargi 1109004WL027383 Bhadubhai Ranchodbhai pargi 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860582028 BHADUBHAI RANCHHODBH BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-046-001/9895602280
(Zanzava Panai) 		1109004000NRG24300320240872219 03/05/2024 Megaliben Ranchodbhai pargi 1109004WL027383 Megaliben Ranchodbhai pargi 00045 BARB0DBAGIY 4024 4024 Rejected 08/05/2024 3860582003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 KHEDBRAHMA GJ-09-004-046-001/9895602281
(Zanzava Panai) 		1109004000NRG24300320240872220 03/05/2024 Pargi Dineshbhai Bharthabhai 1109004WL027383 Pargi Dineshbhai Bharthabhai 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860582019 DINESHBHAI BHARATHAB BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-046-001/9895602281
(Zanzava Panai) 		1109004000NRG24300320240872221 03/05/2024 Pargi Niraben Dineshbhai 1109004WL027383 Pargi Niraben Dineshbhai 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860582006 PARAGHI NIRABEN BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-046-001/9895602283
(Zanzava Panai) 		1109004000NRG24300320240872223 03/05/2024 Pargi Hampaliben Naranbhai 1109004WL027383 Pargi Hampaliben Naranbhai 00045 BARB0DBAGIY 2259 2259 Processed 09/05/2024 3860581993 HAMPALIBEN NARANBHAI BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-046-001/9895602283
(Zanzava Panai) 		1109004000NRG24300320240872222 03/05/2024 Pargi Naranbhai Hagarabhai 1109004WL027383 Pargi Naranbhai Hagarabhai 00045 BARB0DBAGIY 2259 2259 Processed 09/05/2024 3860582027 PARGI NARANBHAI HAGA BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-046-001/9895602284
(Zanzava Panai) 		1109004000NRG24300320240872224 03/05/2024 Manubhai Parathaibhai pargi 1109004WL027383 Manubhai Parathaibhai pargi 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860581984 MANUBHAI PARATHABHAI BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-046-001/9895602284
(Zanzava Panai) 		1109004000NRG24300320240872225 03/05/2024 Rajakaben Manubhai pargi 1109004WL027383 Rajakaben Manubhai pargi 00045 BARB0DBAGIY 4024 4024 Rejected 08/05/2024 3860581990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 KHEDBRAHMA GJ-09-004-046-001/9895602287
(Zanzava Panai) 		1109004000NRG24300320240872228 03/05/2024 Jumiben Khemabhai pargi 1109004WL027383 Jumiben Khemabhai pargi 00045 BARB0DBAGIY 3765 3765 Processed 09/05/2024 3860582024 PARGI JUMIBEN KHEMAB BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-046-001/9895602287
(Zanzava Panai) 		1109004000NRG24300320240872227 03/05/2024 Khemabhai Minabhai pargi 1109004WL027383 Khemabhai Minabhai pargi 00045 BARB0DBAGIY 3765 3765 Processed 09/05/2024 3860582029 KHEMABHAI MENABHAI P BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-046-001/9895602288
(Zanzava Panai) 		1109004000NRG24300320240872230 03/05/2024 Hinaben Jasavanbhai pargi 1109004WL027383 Hinaben Jasavanbhai pargi 00045 BARB0DBAGIY 3765 3765 Processed 09/05/2024 3860582021 HINABEN JASAVANTBHAI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-046-001/9895602288
(Zanzava Panai) 		1109004000NRG24300320240872229 03/05/2024 Jasavanbhai Balabhai pargi 1109004WL027383 Jasavanbhai Balabhai pargi 00045 BARB0DBAGIY 3765 3765 Processed 09/05/2024 3860581991 ASAVANTBHAI BALABHA BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-046-001/9895602290
(Zanzava Panai) 		1109004000NRG24300320240872232 03/05/2024 Badhaliben Fojabhai pargi 1109004WL027383 Badhaliben Fojabhai pargi 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860582004 BADHALIBEN FOJAABHAI BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-046-001/9895602290
(Zanzava Panai) 		1109004000NRG24300320240872231 03/05/2024 Pargi Savabhai Fojabhai 1109004WL027383 Pargi Savabhai Fojabhai 00045 BARB0DBAGIY 3765 3765 Processed 09/05/2024 3860582011 PARGI SAVJIBHAI FOJA BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-046-001/9895602292
(Zanzava Panai) 		1109004000NRG24300320240872234 03/05/2024 Lankaben kevalabhai pargi 1109004WL027383 Lankaben kevalabhai pargi 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860581998 LANKAABEN KEVDABHAI BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-046-001/9895602292
(Zanzava Panai) 		1109004000NRG24300320240872233 03/05/2024 Pargi Kevalabhai parthabhai 1109004WL027383 Pargi Kevalabhai parthabhai 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860581983 KEVALABHAI PARTHABHA BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-046-001/9895602293
(Zanzava Panai) 		1109004000NRG24300320240872235 03/05/2024 Ishvarbhai Ratabhai pargi 1109004WL027383 Ishvarbhai Ratabhai pargi 00045 BARB0DBAGIY 2259 2259 Processed 09/05/2024 3860582020 ISHVARBHAI RATABHAI BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-046-001/9895602293
(Zanzava Panai) 		1109004000NRG24300320240872236 03/05/2024 Sumiben Ishvarbhai pargi 1109004WL027383 Sumiben Ishvarbhai pargi 00045 BARB0DBAGIY 2259 2259 Processed 09/05/2024 3860582005 SUMIBEN ISHVARBHAI P BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-046-001/9895602294
(Zanzava Panai) 		1109004000NRG24300320240872237 03/05/2024 Keliben Rajubhai pargi 1109004WL027383 Keliben Rajubhai pargi 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860581989 KELIBEN RAJUBHAI PAA BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-046-002/7950907
(Zanzava Panai) 		1109004000NRG24300320240872238 03/05/2024 MASHARUBHAI BHARATHABHAI PARAGHI 1109004WL027383 MASHARUBHAI BHARATHABHAI PARAGHI 00045 BARB0DBAGIY 4024 4024 Processed 09/05/2024 3860582002 MASHARUBHAI BHARATHA BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-046-002/7950907
(Zanzava Panai) 		1109004000NRG24300320240872239 03/05/2024 Sarlaben Mashrubhai pargi 1109004WL027383 Sarlaben Mashrubhai pargi 00045 BARB0DBAGIY 2279 2279 Processed 09/05/2024 3860581995 SARALABEN MASHARUBHA BANK OF BARODA(606985)
SubTotal 149564 149564
43 KHEDBRAHMA GJ-09-004-032-002/709363846
(Nava Mota) 		1109004000NRG24030420240874224 03/05/2024 Gamar nareshbhai dhanabhai 1109004WL027522 Gamar nareshbhai dhanabhai 00045 BARB0DBDUMT 2048 2048 Processed 09/05/2024 3860582039 AMAR NARESHBHAI DHA BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-032-003/709363509
(Nava Mota) 		1109004000NRG24030420240874225 03/05/2024 PARMAR HASABHAI HADABHAI 1109004WL027522 PARMAR HASABHAI HADABHAI 00045 BARB0DBDUMT 2048 2048 Processed 08/05/2024 3860582036 Mr. HANSABHAI HADABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 KHEDBRAHMA GJ-09-004-032-003/709363706
(Nava Mota) 		1109004000NRG24030420240874243 03/05/2024 RANJITBHAI FOJABHAI PARMAR 1109004WL027524 RANJITBHAI FOJABHAI PARMAR 00045 BARB0DBDUMT 1536 1536 Processed 09/05/2024 3860582015 RANJITKUMAR FOJABHAI BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-032-003/709363822
(Nava Mota) 		1109004000NRG24030420240874235 03/05/2024 Bholabhai Punabhai Parmar 1109004WL027523 Bholabhai Punabhai Parmar 00045 BARB0DBDUMT 2048 2048 Processed 09/05/2024 3860582014 BHOLABHAI PUNABHAI P BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-032-003/70936392
(Nava Mota) 		1109004000NRG24030420240874226 03/05/2024 Alpeshbhai Bhojabhai Parmar 1109004WL027522 Alpeshbhai Bhojabhai Parmar 00045 BARB0DBDUMT 2048 2048 Processed 09/05/2024 3860582037 ALPESHBHAI BHOJABHAI BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-032-003/7936167
(Nava Mota) 		1109004000NRG24030420240874227 03/05/2024 Rameshbhai Hemabhai Parmar 1109004WL027522 Rameshbhai Hemabhai Parmar 00045 BARB0DBDUMT 2048 2048 Processed 08/05/2024 3860582035 RAMESHBHAI HEMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
49 KHEDBRAHMA GJ-09-004-032-003/7936215
(Nava Mota) 		1109004000NRG24030420240874236 03/05/2024 MASHARUBHAI RUPABHAI PARMR 1109004WL027523 MASHARUBHAI RUPABHAI PARMR 00045 BARB0DBDUMT 2048 2048 Processed 09/05/2024 3860582038 MASHARUBHAI RUPABHAI BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-032-003/7936474
(Nava Mota) 		1109004000NRG24030420240874238 03/05/2024 MOHANBHI CHUNBHAI PARMAR 1109004WL027523 MOHANBHI CHUNBHAI PARMAR 00045 BARB0DBDUMT 2048 2048 Processed 09/05/2024 3860582048 MOHANBHAI CHUNABHAI BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-032-003/7943039
(Nava Mota) 		1109004000NRG24030420240874229 03/05/2024 PARMAR BACHUBHAI MISHRABHAI 1109004WL027522 PARMAR BACHUBHAI MISHRABHAI 00045 BARB0DBDUMT 2048 2048 Processed 09/05/2024 3860582040 ACHUBHAI MISHRABHAI BANK OF BARODA(606985)
SubTotal 17920 17920
52 KHEDBRAHMA GJ-09-004-046-001/9795602081
(Zanzava Panai) 		1109004000NRG24300320240872195 03/05/2024 Modabhai minabhai pargi 1109004WL027383 Modabhai minabhai pargi 00045 BARB0DBKBRM 4024 4024 Processed 08/05/2024 3860582022 Mr. MODABHAI MINABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 KHEDBRAHMA GJ-09-004-046-001/9795602081
(Zanzava Panai) 		1109004000NRG24300320240872196 03/05/2024 Sitaben modabhai pargi 1109004WL027383 Sitaben modabhai pargi 00045 BARB0DBKBRM 4024 4024 Processed 09/05/2024 3860582023 PARGI SITABEN MODABH BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-046-001/9795602137
(Zanzava Panai) 		1109004000NRG24300320240872198 03/05/2024 Naynaben Vadibhai pargi 1109004WL027383 Naynaben Vadibhai pargi 00045 BARB0DBKBRM 2515 2515 Processed 09/05/2024 3860581974 NAYANABEN VADIBHAI P BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-046-001/9795602161
(Zanzava Panai) 		1109004000NRG24300320240872200 03/05/2024 Babiben Madhabhai pargi 1109004WL027383 Babiben Madhabhai pargi 00045 BARB0DBKBRM 4024 4024 Processed 09/05/2024 3860582000 BABIBEN MAADHAABHAI BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-046-001/9795602161
(Zanzava Panai) 		1109004000NRG24300320240872199 03/05/2024 Madhabhai Devabhai pargi 1109004WL027383 Madhabhai Devabhai pargi 00045 BARB0DBKBRM 4024 4024 Processed 09/05/2024 3860581976 MADHABHAI DEVABHAI P BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-046-001/9795602173
(Zanzava Panai) 		1109004000NRG24300320240872204 03/05/2024 Ajitbhai Udabhai pargi 1109004WL027383 Ajitbhai Udabhai pargi 00045 BARB0DBKBRM 4024 4024 Processed 09/05/2024 3860581996 AJITBHAI UDABHAI PAR BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-046-001/9795602173
(Zanzava Panai) 		1109004000NRG24300320240872205 03/05/2024 Bijariben Ajitbhai pargi 1109004WL027383 Bijariben Ajitbhai pargi 00045 BARB0DBKBRM 4024 4024 Rejected 08/05/2024 3860581997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KHEDBRAHMA GJ-09-004-046-001/9795602180
(Zanzava Panai) 		1109004000NRG24300320240872206 03/05/2024 Dipakbhai Udaabhai pargi 1109004WL027383 Dipakbhai Udaabhai pargi 00045 BARB0DBKBRM 4024 4024 Processed 09/05/2024 3860582025 DIPAKBHAI UDABHAI PA BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-046-001/9795602180
(Zanzava Panai) 		1109004000NRG24300320240872207 03/05/2024 Taraben dipakbhai pargi 1109004WL027383 Taraben dipakbhai pargi 00045 BARB0DBKBRM 4024 4024 Processed 09/05/2024 3860581999 TARABEN DIPAKBHAI PA BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-046-001/9895602286
(Zanzava Panai) 		1109004000NRG24300320240872226 03/05/2024 Pargi Dilipbhai modabhai 1109004WL027383 Pargi Dilipbhai modabhai 00045 BARB0DBKBRM 2259 2259 Processed 09/05/2024 3860582030 DILIPBHAI MODABHAI P BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-046-002/7950917
(Zanzava Panai) 		1109004000NRG24300320240872241 03/05/2024 Pargi netuben shamalbhai 1109004WL027383 Pargi netuben shamalbhai 00045 BARB0DBKBRM 1008 1008 Processed 09/05/2024 3860581973 PARGI NETUBEN SHAMAL BANK OF BARODA(606985)
SubTotal 37974 37974
63 KHEDBRAHMA GJ-09-004-032-001/709363572
(Nava Mota) 		1109004000NRG24030420240874231 03/05/2024 Henaban konabhai 1109004WL027523 Henaban konabhai 00045 BARB0DBLBAD 2048 2048 Processed 08/05/2024 3860582013 MISS GAMAR HINABEN KANABHAI STATE BANK OF INDIA(508548)
64 KHEDBRAHMA GJ-09-004-032-001/709363750
(Nava Mota) 		1109004000NRG24030420240874232 03/05/2024 VARSHABEN MADHABHAI BUBADIYA 1109004WL027523 VARSHABEN MADHABHAI BUBADIYA 00045 BARB0DBLBAD 2048 2048 Processed 09/05/2024 3860582043 VARSHABEN MADHABHAI BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-032-002/783670
(Nava Mota) 		1109004000NRG24030420240874248 03/05/2024 GAMAR PARBATBHAI BHERABHAI 1109004WL027525 GAMAR PARBATBHAI BHERABHAI 00045 BARB0DBLBAD 2048 2048 Rejected 08/05/2024 3860581969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 KHEDBRAHMA GJ-09-004-032-002/7943021
(Nava Mota) 		1109004000NRG24030420240874241 03/05/2024 Laxmiben Shaileshbhai Gamar 1109004WL027524 Laxmiben Shaileshbhai Gamar 00045 BARB0DBLBAD 2048 2048 Processed 09/05/2024 3860582012 LAXMIBEN SHAILESHBHA BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-032-003/7936255
(Nava Mota) 		1109004000NRG24030420240874237 03/05/2024 PARMAR RAMESHBHAI KARMABHAI 1109004WL027523 PARMAR RAMESHBHAI KARMABHAI 00045 BARB0DBLBAD 717 717 Processed 09/05/2024 3860581968 RAMESHBHAI KARMABHAI BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-032-003/7936501
(Nava Mota) 		1109004000NRG24030420240874228 03/05/2024 Dineshbhai Hadabhai Parmar 1109004WL027522 Dineshbhai Hadabhai Parmar 00045 BARB0DBLBAD 2048 2048 Processed 09/05/2024 3860582042 DINESHBHAI HADABHAI BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-032-003/7943039
(Nava Mota) 		1109004000NRG24030420240874230 03/05/2024 PARMAR MANJULABEN BACHUBHAI 1109004WL027522 PARMAR MANJULABEN BACHUBHAI 00045 BARB0DBLBAD 2048 2048 Processed 09/05/2024 3860582041 PARMAR MANJULABEN BA BANK OF BARODA(606985)
SubTotal 13005 13005
70 KHEDBRAHMA GJ-09-004-032-001/709363719
(Nava Mota) 		1109004000NRG24030420240874239 03/05/2024 KIRANBHAI INDUBHAI GAMAR 1109004WL027524 KIRANBHAI INDUBHAI GAMAR 00045 BARB0KHEDBR 2048 2048 Processed 09/05/2024 3860582031 KIRANBHAI INDUBHAI G BANK OF BARODA(606985)
SubTotal 2048 2048
71 KHEDBRAHMA GJ-09-004-032-002/709363778
(Nava Mota) 		1109004000NRG24030420240874245 03/05/2024 Maheshbhai Chaganbai Gamar 1109004WL027525 Maheshbhai Chaganbai Gamar 00057 BARB0BGGBXX 2048 2048 Processed 08/05/2024 3860582016 MAHESHBHAI CHAGANBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
72 KHEDBRAHMA GJ-09-004-032-003/7936486-A
(Nava Mota) 		1109004000NRG24030420240874244 03/05/2024 Bakabhai Lakhabhai parmar 1109004WL027524 Bakabhai Lakhabhai parmar 00057 BARB0BGGBXX 2048 2048 Processed 08/05/2024 3860582034 BAKABHAI LAKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
73 KHEDBRAHMA GJ-09-004-040-004/785919
(Sembaliya (M)) 		1109004000NRG24040420240874978 03/05/2024 KODARIBEN 1109004WL027583 KODARIBEN 00415 SBIN0001255 3206 3206 Processed 08/05/2024 3860581972 MRS KODARIBEN RAYCHANDBHAI DABHI STATE BANK OF INDIA(508548)
74 KHEDBRAHMA GJ-09-004-040-004/785942
(Sembaliya (M)) 		1109004000NRG24040420240874981 03/05/2024 RAYACHNDBHAI 1109004WL027583 RAYACHNDBHAI 00415 SBIN0001255 3206 3206 Processed 09/05/2024 3860581971 KODRIBEN RAYCHANDBHA BANK OF BARODA(606985)
75 KHEDBRAHMA GJ-09-004-046-001/9795602137
(Zanzava Panai) 		1109004000NRG24300320240872197 03/05/2024 Pargi Vadibhai Chunabhai 1109004WL027383 Pargi Vadibhai Chunabhai 00415 SBIN0001255 2515 2515 Processed 08/05/2024 3860581970 MR VADIBHAI CHUNABHAI PARGHI STATE BANK OF INDIA(508548)
76 KHEDBRAHMA GJ-09-004-046-002/7950917
(Zanzava Panai) 		1109004000NRG24300320240872240 03/05/2024 Pargi shamalbhai nathAbhai 1109004WL027383 Pargi shamalbhai nathAbhai 00415 SBIN0001255 1008 1008 Processed 08/05/2024 3860581967 Mr. SHAMALBHAI NATHABHAI PARGHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9935 9935
77 KHEDBRAHMA GJ-09-004-032-001/709363750
(Nava Mota) 		1109004000NRG24030420240874233 03/05/2024 MADHA VIRMA 1109004WL027523 MADHA VIRMA 00502 BKDN0700000 2048 2048 Processed 08/05/2024 3860582046 BUMBADIYA MADHABHAI VIRMABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 KHEDBRAHMA GJ-09-004-032-002/709363806
(Nava Mota) 		1109004000NRG24030420240874234 03/05/2024 GAMAR ETRIBEN RANCHODBHAI 1109004WL027523 GAMAR ETRIBEN RANCHODBHAI 00502 BKDN0700000 2048 2048 Processed 09/05/2024 3860582045 AMAR ATRIBEN RANCHH BANK OF BARODA(606985)
79 KHEDBRAHMA GJ-09-004-032-002/709363812
(Nava Mota) 		1109004000NRG24030420240874240 03/05/2024 TARAL LAKHIBEN ANABHAI 1109004WL027524 TARAL LAKHIBEN ANABHAI 00502 BKDN0700000 478 478 Processed 08/05/2024 3860581975 LAKHIBEN ANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
80 KHEDBRAHMA GJ-09-004-032-002/709363849
(Nava Mota) 		1109004000NRG24030420240874246 03/05/2024 SOLANKI RAJESHKUMAR KALUBHAI 1109004WL027525 SOLANKI RAJESHKUMAR KALUBHAI 00502 BKDN0700000 2048 2048 Processed 08/05/2024 3860582033 SOLANKI RAJESHKUMAR KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 KHEDBRAHMA GJ-09-004-032-002/709363860
(Nava Mota) 		1109004000NRG24030420240874247 03/05/2024 GAMAR LEMBABHAI HONABHAI 1109004WL027525 GAMAR LEMBABHAI HONABHAI 00502 BKDN0700000 2048 2048 Rejected 08/05/2024 3860582047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 KHEDBRAHMA GJ-09-004-032-002/7943060
(Nava Mota) 		1109004000NRG24030420240874242 03/05/2024 Laxmanbhai Temabhai Gamar 1109004WL027524 Laxmanbhai Temabhai Gamar 00502 BKDN0700000 1536 1536 Processed 09/05/2024 3860582032 LAXMANBHAI TEMABHAI BANK OF BARODA(606985)
SubTotal 10206 10206
Total 244748 244748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_030524APB_FTO_10716 Bank of Baroda BARB0DBAGIY AGIYA 149564
2 KHEDBRAHMA GJ1109004_030524APB_FTO_10716 Bank of Baroda BARB0DBDUMT DEMTI 17920
3 KHEDBRAHMA GJ1109004_030524APB_FTO_10716 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 37974
4 KHEDBRAHMA GJ1109004_030524APB_FTO_10716 Bank of Baroda BARB0DBLBAD LAMBADIYA 13005
5 KHEDBRAHMA GJ1109004_030524APB_FTO_10716 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 2048
6 KHEDBRAHMA GJ1109004_030524APB_FTO_10716 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 4096
7 KHEDBRAHMA GJ1109004_030524APB_FTO_10716 State Bank of India SBIN0001255 KHEDBRAHMA 9935
8 KHEDBRAHMA GJ1109004_030524APB_FTO_10716 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10206

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