Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:59:59 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_210423APB_FTO_7820
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-15-007-009-001/11160840
() 		1115007000NRG24180420230002461 21/04/2023 Baria Manjulaben Vijaybhai 1115007WL000231 Baria Manjulaben Vijaybhai 00045 BARB0GUNDIC 3328 3328 Processed 10/05/2023 1394651930 manjubenbariya BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-009-001/11160852
() 		1115007000NRG24180420230002469 21/04/2023 Baria Sumitraben Alpeshbhai 1115007WL000231 Baria Sumitraben Alpeshbhai 00045 BARB0GUNDIC 256 256 Processed 10/05/2023 1394651936 Mrs. SUMITRABEN ALPESHBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-009-001/11160865
() 		1115007000NRG24180420230002473 21/04/2023 Tadvi Manjulaben Maheshbhai 1115007WL000231 Tadvi Manjulaben Maheshbhai 00045 BARB0GUNDIC 3328 3328 Processed 10/05/2023 1394651923 Mrs. MANJULABEN MAHESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-009-001/11160866
() 		1115007000NRG24180420230002474 21/04/2023 Tadvi Prabhatbhai Chitabhai 1115007WL000231 Tadvi Prabhatbhai Chitabhai 00045 BARB0GUNDIC 3328 3328 Processed 10/05/2023 1394651924 PRABHATBHAI CHHITABHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-009-001/11160866
() 		1115007000NRG24180420230002475 21/04/2023 Tadvi Ranjanben Prabhatbhai 1115007WL000231 Tadvi Ranjanben Prabhatbhai 00045 BARB0GUNDIC 3328 3328 Processed 10/05/2023 1394651926 RANJANBEN PRABHATSINH TADAVI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-009-001/11160884
() 		1115007000NRG24180420230002481 21/04/2023 Baria Maganbhai Chaganbhai 1115007WL000231 Baria Maganbhai Chaganbhai 00045 BARB0GUNDIC 2048 2048 Processed 10/05/2023 1394651935 MR MAGANBHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
7 SANKHEDA GJ-15-007-009-001/11161042
() 		1115007000NRG24180420230002483 21/04/2023 Baria Arvindbhai Javerbhai 1115007WL000231 Baria Arvindbhai Javerbhai 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651922 ARVINDBHAI ZAVERBHAI BARIA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-009-001/11161042
() 		1115007000NRG24180420230002484 21/04/2023 Baria Ramilaben Arvindbhai 1115007WL000231 Baria Ramilaben Arvindbhai 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651929 Mrs. RAMILABEN ARVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-009-001/11161043
() 		1115007000NRG24180420230002485 21/04/2023 Pandya Hetalkumar Manharlal 1115007WL000231 Pandya Hetalkumar Manharlal 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651921 HETALBHAI MANHARLAL PANDYA BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-009-001/11161044
() 		1115007000NRG24180420230002487 21/04/2023 Baria Javerbahi Balubahi 1115007WL000231 Baria Javerbahi Balubahi 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651920 JHAVERBHAI BALUBHAI BARIA BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-009-001/11161059
() 		1115007000NRG24180420230002491 21/04/2023 Bariya ParulBen SandipBhai 1115007WL000231 Bariya ParulBen SandipBhai 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651928 BARIYA PARULBEN SANDIPBHAI UNION BANK OF INDIA(508500)
12 SANKHEDA GJ-15-007-009-001/11161072
() 		1115007000NRG24180420230002494 21/04/2023 Bariya Nileshbhai Jentibhai 1115007WL000231 Bariya Nileshbhai Jentibhai 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651932 nileshbhaibariya BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-009-001/11161085
() 		1115007000NRG24180420230002497 21/04/2023 TADAVI JASHIBEN RAMABHAI 1115007WL000231 TADAVI JASHIBEN RAMABHAI 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651933 MR JASHIBEN RAMABHAI TADVI STATE BANK OF INDIA(508548)
14 SANKHEDA GJ-15-007-009-001/11161151
() 		1115007000NRG24180420230002500 21/04/2023 Bariya Rasikbhai Ishawarbhai 1115007WL000231 Bariya Rasikbhai Ishawarbhai 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651931 BARIYA RASIKBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
15 SANKHEDA GJ-15-007-009-001/11161160
() 		1115007000NRG24180420230002505 21/04/2023 Bariya Dharmendrbhai Natubhai 1115007WL000231 Bariya Dharmendrbhai Natubhai 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651927 BARIYA DHARMENDRABHAI NATUBHAI UNION BANK OF INDIA(508500)
16 SANKHEDA GJ-15-007-009-001/11161180
() 		1115007000NRG24190420230003361 21/04/2023 TADVI URAMILABEN DINESHBHAI 1115007WL000296 TADVI URAMILABEN DINESHBHAI 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651938 URMILABEN DINESHBHAI TADVI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-009-001/11161189
() 		1115007000NRG24190420230003365 21/04/2023 TADVI REKHABEN RAVJIBHAI 1115007WL000296 TADVI REKHABEN RAVJIBHAI 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651937 Mrs. REKHABEN RAVJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-009-003/11160988
() 		1115007000NRG24190420230003371 21/04/2023 Tadvi Fuljibhai Bhailalbha 1115007WL000296 Tadvi Fuljibhai Bhailalbha 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651925 FULJIBHAI BHAILALBHAI TADAVI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-009-003/11160996
() 		1115007000NRG24190420230003374 21/04/2023 Tadvi Puspaben Thakorbhai 1115007WL000296 Tadvi Puspaben Thakorbhai 00045 BARB0GUNDIC 3584 3584 Processed 10/05/2023 1394651934 puspabentadvi BANK OF BARODA(606985)
SubTotal 62208 62208
20 SANKHEDA GJ-15-007-009-001/11160871
() 		1115007000NRG24180420230002478 21/04/2023 Baria Jamanaben Rameshbhai 1115007WL000231 Baria Jamanaben Rameshbhai 00045 BARB0INDRAL 3328 3328 Processed 10/05/2023 1394651919 Bariya Jamnaben BANK OF BARODA(606985)
SubTotal 3328 3328
21 SANKHEDA GJ-15-007-009-001/11160862
() 		1115007000NRG24180420230002472 21/04/2023 Baria Savitaben Gopalbhai 1115007WL000231 Baria Savitaben Gopalbhai 00114 GSCB0BRD001 256 256 Processed 10/05/2023 1394651915 Mrs. SAVITABEN GOPALBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-009-001/11160871
() 		1115007000NRG24180420230002477 21/04/2023 Baria Rameshbhai Pujabhai 1115007WL000231 Baria Rameshbhai Pujabhai 00114 GSCB0BRD001 3328 3328 Processed 10/05/2023 1394651916 Mr. RAMESHBHAI PUJABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-009-001/11161247
() 		1115007000NRG24190420230003369 21/04/2023 Bariya Bhaniben Umedbhai 1115007WL000296 Bariya Bhaniben Umedbhai 00114 GSCB0BRD001 3584 3584 Processed 10/05/2023 1394651913 Mrs. BHANIBEN UMEDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-009-003/11160988
() 		1115007000NRG24190420230003372 21/04/2023 Tadvi Monghiben Fuljibhai 1115007WL000296 Tadvi Monghiben Fuljibhai 00114 GSCB0BRD001 3584 3584 Processed 10/05/2023 1394651914 Mrs. MAADHIBEN FULJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10752 10752
25 SANKHEDA GJ-15-007-009-001/11160845
() 		1115007000NRG24180420230002464 21/04/2023 Baria Rajendrabhai Bakorbhai 1115007WL000231 Baria Rajendrabhai Bakorbhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394651917 rajendrabhaibariya BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-009-001/11161057
() 		1115007000NRG24180420230002489 21/04/2023 BARIYA PRAKASHBHAI BHAGABHAI 1115007WL000231 BARIYA PRAKASHBHAI BHAGABHAI 00177 IOBA0001158 3584 3584 Processed 10/05/2023 1394651918 PRAKASHBHAI BHAGABAHI BARIYA BANK OF BARODA(606985)
SubTotal 6912 6912
27 SANKHEDA GJ-15-007-009-001/11161160
() 		1115007000NRG24180420230002504 21/04/2023 Bariya Jiviben Natvarbhai 1115007WL000231 Bariya Jiviben Natvarbhai 00415 SBIN0003497 3584 3584 Processed 10/05/2023 1394651904 Mrs. JIVIBEN NATVARBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 SANKHEDA GJ-15-007-009-003/11161174
() 		1115007000NRG24190420230003375 21/04/2023 Bariya Dilipkumar Bharatbhai 1115007WL000296 Bariya Dilipkumar Bharatbhai 00415 SBIN0003497 3584 3584 Processed 11/05/2023 1394651903 BARIYA DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
29 SANKHEDA GJ-15-007-009-001/11160840
() 		1115007000NRG24180420230002460 21/04/2023 Baria Sadaben Manharbhai 1115007WL000231 Baria Sadaben Manharbhai 00468 UBIN0930792 3328 3328 Processed 10/05/2023 1394651955 Mrs. SADABEN MANHARBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 SANKHEDA GJ-15-007-009-001/11160845
() 		1115007000NRG24180420230002462 21/04/2023 Baria Bakorbhai Dalsukhbhai 1115007WL000231 Baria Bakorbhai Dalsukhbhai 00468 UBIN0930792 3328 3328 Processed 10/05/2023 1394651951 BARIYA BAKORBHAI DALSUKHBHAI UNION BANK OF INDIA(508500)
31 SANKHEDA GJ-15-007-009-001/11160845
() 		1115007000NRG24180420230002463 21/04/2023 Baria Kashiben Bakorbhai 1115007WL000231 Baria Kashiben Bakorbhai 00468 UBIN0930792 3328 3328 Processed 10/05/2023 1394651952 Mrs. KASIBEN SOMABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 SANKHEDA GJ-15-007-009-001/11160848
() 		1115007000NRG24180420230002465 21/04/2023 Baria Jayantibhai Mansukhbhai 1115007WL000231 Baria Jayantibhai Mansukhbhai 00468 UBIN0930792 3328 3328 Processed 10/05/2023 1394651942 BARIYA JAYANTIBHAI MANSUKHBHAI UNION BANK OF INDIA(508500)
33 SANKHEDA GJ-15-007-009-001/11160849
() 		1115007000NRG24180420230002466 21/04/2023 Baria Jentibhai chandubhai 1115007WL000231 Baria Jentibhai chandubhai 00468 UBIN0930792 3328 3328 Processed 10/05/2023 1394651943 BARIYA JAYANTIBHAI CHANDUBHAI UNION BANK OF INDIA(508500)
34 SANKHEDA GJ-15-007-009-001/11160849
() 		1115007000NRG24180420230002467 21/04/2023 Baria Uramilaben Jentibhai 1115007WL000231 Baria Uramilaben Jentibhai 00468 UBIN0930792 3328 3328 Processed 10/05/2023 1394651895 BARIYA URMILABEN JAYANTIBHAI UNION BANK OF INDIA(508500)
35 SANKHEDA GJ-15-007-009-001/11160853
() 		1115007000NRG24180420230002470 21/04/2023 Baria Bhaniben Chandubhai 1115007WL000231 Baria Bhaniben Chandubhai 00468 UBIN0930792 3328 3328 Processed 10/05/2023 1394651910 BARIYA BHANIBEN CHANDUBHAI UNION BANK OF INDIA(508500)
36 SANKHEDA GJ-15-007-009-001/11160858
() 		1115007000NRG24180420230002471 21/04/2023 Baria Chitabhai Rayajibhai 1115007WL000231 Baria Chitabhai Rayajibhai 00468 UBIN0930792 256 256 Processed 10/05/2023 1394651906 BARIYA CHHITABHAI RAYJIBHAI UNION BANK OF INDIA(508500)
37 SANKHEDA GJ-15-007-009-001/11160869
() 		1115007000NRG24180420230002476 21/04/2023 Baria Sukiben Gopalbhai 1115007WL000231 Baria Sukiben Gopalbhai 00468 UBIN0930792 3328 3328 Processed 10/05/2023 1394651898 BARIYA SAKUBEN GOPALBHAI UNION BANK OF INDIA(508500)
38 SANKHEDA GJ-15-007-009-001/11160874
() 		1115007000NRG24180420230002479 21/04/2023 Baria Kanchanbhai Bhurabhai 1115007WL000231 Baria Kanchanbhai Bhurabhai 00468 UBIN0930792 256 256 Processed 10/05/2023 1394651912 Mr. KANCHANBHAI BHURABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 SANKHEDA GJ-15-007-009-001/11160883
() 		1115007000NRG24180420230002480 21/04/2023 Baria Jentibhai Zaverbhai 1115007WL000231 Baria Jentibhai Zaverbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651909 Mr. JAYNTIBHAI ZAVERBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 SANKHEDA GJ-15-007-009-001/11161055
() 		1115007000NRG24180420230002488 21/04/2023 BARIYA MANILAL SANABHAI 1115007WL000231 BARIYA MANILAL SANABHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651901 MANILAL S BARIYA INDIAN OVERSEAS BANK(508541)
41 SANKHEDA GJ-15-007-009-001/11161059
() 		1115007000NRG24180420230002490 21/04/2023 Bariya SandipBhai ArvindBhai 1115007WL000231 Bariya SandipBhai ArvindBhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651945 BARIYA SANDIPBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
42 SANKHEDA GJ-15-007-009-001/11161063
() 		1115007000NRG24180420230002493 21/04/2023 Bariya Dilipbhai Esvarbhai 1115007WL000231 Bariya Dilipbhai Esvarbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651941 BARIYA DILIPBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
43 SANKHEDA GJ-15-007-009-001/11161077
() 		1115007000NRG24180420230002495 21/04/2023 BARIYA JYOTSNABEN ALPESHBHAI 1115007WL000231 BARIYA JYOTSNABEN ALPESHBHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651940 jyotsnabenbariya BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-009-001/11161089
() 		1115007000NRG24180420230002498 21/04/2023 Bariya Govindbhai bhikabhai 1115007WL000231 Bariya Govindbhai bhikabhai 00468 UBIN0930792 3328 3328 Processed 10/05/2023 1394651899 GOVINDBHAI BHIKHABHAI BARIYA BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-009-001/11161089
() 		1115007000NRG24180420230002499 21/04/2023 Bariya manjulaben govindbhsi 1115007WL000231 Bariya manjulaben govindbhsi 00468 UBIN0930792 256 256 Processed 10/05/2023 1394651944 Mrs. MANJUBEN GOVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 SANKHEDA GJ-15-007-009-001/11161155
() 		1115007000NRG24180420230002501 21/04/2023 Bariya Lakhiben Somabhai 1115007WL000231 Bariya Lakhiben Somabhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651939 MRS LAKHIBEN SOMABHAI BARIYA STATE BANK OF INDIA(508548)
47 SANKHEDA GJ-15-007-009-001/11161157
() 		1115007000NRG24180420230002502 21/04/2023 Bariya Ambaben Ganpatbhai 1115007WL000231 Bariya Ambaben Ganpatbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651954 BARIYA AMBABEN GANPATBHAI UNION BANK OF INDIA(508500)
48 SANKHEDA GJ-15-007-009-001/11161159
() 		1115007000NRG24180420230002503 21/04/2023 Bariya Chandubhai Ishavrbhai 1115007WL000231 Bariya Chandubhai Ishavrbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651896 BARIYA CHANDUBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
49 SANKHEDA GJ-15-007-009-001/11161164
() 		1115007000NRG24180420230002506 21/04/2023 bariya vipinbhai 1115007WL000231 bariya vipinbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651908 BARIYA VIPINBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
50 SANKHEDA GJ-15-007-009-001/11161169
() 		1115007000NRG24180420230002509 21/04/2023 TADVI JASHIBEN VITHALBHAI 1115007WL000231 TADVI JASHIBEN VITHALBHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651900 Mrs. JASIBEN VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 SANKHEDA GJ-15-007-009-001/11161170
() 		1115007000NRG24180420230002510 21/04/2023 TADVI VIRAMBHAI ARAVINDBHAI 1115007WL000231 TADVI VIRAMBHAI ARAVINDBHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651902 Tadvi Virambhai BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-009-001/11161171
() 		1115007000NRG24180420230002511 21/04/2023 TADVI LAXMANBHAI ARAVINDBHAI 1115007WL000231 TADVI LAXMANBHAI ARAVINDBHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651948 LAXMANBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-009-001/11161172
() 		1115007000NRG24180420230002512 21/04/2023 TADVI SANDIPBHAI MAHESHBHAI 1115007WL000231 TADVI SANDIPBHAI MAHESHBHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651905 TADAVI SANDIP BHAI BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-009-001/11161173
() 		1115007000NRG24180420230002514 21/04/2023 TADVI NILAMBEN VISHANUBHAI 1115007WL000231 TADVI NILAMBEN VISHANUBHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651947 Mrs. NILAMBEN VISHNUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 SANKHEDA GJ-15-007-009-001/11161173
() 		1115007000NRG24180420230002513 21/04/2023 TADVI VISHANUBHAI JAYNTIBHAI 1115007WL000231 TADVI VISHANUBHAI JAYNTIBHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651949 Tadvi Vishnubhai BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-009-001/11161189
() 		1115007000NRG24190420230003364 21/04/2023 TADVI RAVJIBHAI KHODABHAI 1115007WL000296 TADVI RAVJIBHAI KHODABHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651950 ravbibhaitadvi BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-009-001/11161193
() 		1115007000NRG24190420230003366 21/04/2023 TADVI KASHIBEN KANTIBHAI 1115007WL000296 TADVI KASHIBEN KANTIBHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651953 MRS KASHIBEN KANTIBHAI TADVI STATE BANK OF INDIA(508548)
58 SANKHEDA GJ-15-007-009-001/11161245
() 		1115007000NRG24190420230003367 21/04/2023 Bariya Chandikaben Thakorbhai 1115007WL000296 Bariya Chandikaben Thakorbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651946 chandrikabenbariya BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-009-001/11161247
() 		1115007000NRG24190420230003368 21/04/2023 Bariya Umedbhai Ranchodbhai 1115007WL000296 Bariya Umedbhai Ranchodbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651907 BARIYA UMEDBHAI RANCHHODBHAI UNION BANK OF INDIA(508500)
60 SANKHEDA GJ-15-007-009-001/11161249
() 		1115007000NRG24190420230003370 21/04/2023 Bariya Santilal Chitabhai 1115007WL000296 Bariya Santilal Chitabhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651897 santilalbhaibariya BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-009-003/11160996
() 		1115007000NRG24190420230003373 21/04/2023 Tadvi Thakorbhai Hirabhai 1115007WL000296 Tadvi Thakorbhai Hirabhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394651911 THAKORBHAI HIRABHAI TADVI BANK OF BARODA(606985)
SubTotal 105984 105984
Total 196352 196352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423APB_FTO_7820 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 62208
2 SANKHEDA GJ1115007_210423APB_FTO_7820 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3328
3 SANKHEDA GJ1115007_210423APB_FTO_7820 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 10752
4 SANKHEDA GJ1115007_210423APB_FTO_7820 Indian Overseas Bank IOBA0001158 VORA 6912
5 SANKHEDA GJ1115007_210423APB_FTO_7820 State Bank of India SBIN0003497 SANKHEDA 7168
6 SANKHEDA GJ1115007_210423APB_FTO_7820 Union Bank of India UBIN0930792 SANKHEDA 105984

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