Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:25 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_211222APB_FTO_160104
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 VADGAM GJ-08-015-034-001/39186
(Kodarali) 		1108015000NRG23211220220140632 21/12/2022 CHAMPABEN BADAJI THAKOR 1108015WL013462 CHAMPABEN BADAJI THAKOR 00045 BARB0CHHAPI 1290 1290 Processed 28/12/2022 7469720909 CHAMPABEN BADAJI MAKVANA BANK OF BARODA(606985)
2 VADGAM GJ-08-015-034-001/39187
(Kodarali) 		1108015000NRG23211220220140634 21/12/2022 VIJAYABEN HARIBHAI PARMAR 1108015WL013462 VIJAYABEN HARIBHAI PARMAR 00045 BARB0CHHAPI 1720 1720 Processed 28/12/2022 7469721028 VIJYABEN HARIBHAI PARMAR BANK OF BARODA(606985)
3 VADGAM GJ-08-015-034-001/581120
(Kodarali) 		1108015000NRG23211220220140635 21/12/2022 PARMAR BHIKHIBEN JAYANTIBHAI 1108015WL013462 PARMAR BHIKHIBEN JAYANTIBHAI 00045 BARB0CHHAPI 1736 1736 Processed 28/12/2022 7469721014 BHIKHIBEN JAYANTIBHAI PARMAR BANK OF BARODA(606985)
4 VADGAM GJ-08-015-034-001/590481
(Kodarali) 		1108015000NRG23211220220140636 21/12/2022 parmar ramilaben virabhai 1108015WL013462 parmar ramilaben virabhai 00045 BARB0CHHAPI 1519 1519 Processed 28/12/2022 7469721015 RAMILABEN VIRABHAI PARMAR BANK OF BARODA(606985)
5 VADGAM GJ-08-015-034-001/590488
(Kodarali) 		1108015000NRG23211220220140637 21/12/2022 DABHI KANTABEN KARSANBHAI 1108015WL013462 DABHI KANTABEN KARSANBHAI 00045 BARB0CHHAPI 1760 1760 Processed 28/12/2022 7469721016 KANTABEN KARSANBHAI VANKAR BANK OF BARODA(606985)
6 VADGAM GJ-08-015-034-001/601133
(Kodarali) 		1108015000NRG23211220220140640 21/12/2022 RAMESHBHAI KALUBHAI PARMAR 1108015WL013462 RAMESHBHAI KALUBHAI PARMAR 00045 BARB0CHHAPI 1320 1320 Processed 28/12/2022 7469721023 RAMESHBHAI KALUBHAI PARMAR BANK OF BARODA(606985)
7 VADGAM GJ-08-015-034-001/601135
(Kodarali) 		1108015000NRG23211220220140641 21/12/2022 MAKAVANA DHANJIBHAI KHEMABHAI 1108015WL013462 MAKAVANA DHANJIBHAI KHEMABHAI 00045 BARB0CHHAPI 1320 1320 Processed 28/12/2022 7469721026 DHANJIBHAI KHEMABHAI MAKWANA BANK OF BARODA(606985)
8 VADGAM GJ-08-015-034-001/601138
(Kodarali) 		1108015000NRG23211220220140642 21/12/2022 PRIYA ISHVARBHAI PARMAR 1108015WL013462 PRIYA ISHVARBHAI PARMAR 00045 BARB0CHHAPI 1512 1512 Processed 28/12/2022 7469721022 PRIYA ISHAVARBHAI PARAMAR BANK OF BARODA(606985)
9 VADGAM GJ-08-015-034-001/601139
(Kodarali) 		1108015000NRG23211220220140643 21/12/2022 DABHI JASUMATIBEN HARESHBHAI 1108015WL013462 DABHI JASUMATIBEN HARESHBHAI 00045 BARB0CHHAPI 1736 1736 Processed 28/12/2022 7469721025 JASHUMATIBEN HARESHBHAI DABHI BANK OF BARODA(606985)
10 VADGAM GJ-08-015-034-001/601156
(Kodarali) 		1108015000NRG23211220220140644 21/12/2022 DABHI MADHUBEN LALJIBHAI 1108015WL013462 DABHI MADHUBEN LALJIBHAI 00045 BARB0CHHAPI 1912 1912 Processed 28/12/2022 7469721013 MADHUBEN LALJIBHAI DABHI BANK OF BARODA(606985)
11 VADGAM GJ-08-015-034-001/601157
(Kodarali) 		1108015000NRG23211220220140645 21/12/2022 PARMAR RAMILABEN DHARMABHAI 1108015WL013462 PARMAR RAMILABEN DHARMABHAI 00045 BARB0CHHAPI 1519 1519 Processed 28/12/2022 7469721018 RAMILABEN DHARMABHAI PARMAR BANK OF BARODA(606985)
12 VADGAM GJ-08-015-034-001/601158
(Kodarali) 		1108015000NRG23211220220140646 21/12/2022 SHANTABEN BHIKHAJI THAKOR 1108015WL013462 SHANTABEN BHIKHAJI THAKOR 00045 BARB0CHHAPI 200 200 Processed 28/12/2022 7469721027 SHANTABEN BHIKHAJI THAKOR BANK OF BARODA(606985)
13 VADGAM GJ-08-015-034-001/604813
(Kodarali) 		1108015000NRG23211220220140647 21/12/2022 KANTABEN RAMABHAI PARMAR 1108015WL013462 KANTABEN RAMABHAI PARMAR 00045 BARB0CHHAPI 1296 1296 Processed 28/12/2022 7469721024 KANTABEN RAMABHAI PARMAR BANK OF BARODA(606985)
14 VADGAM GJ-08-015-034-001/625952
(Kodarali) 		1108015000NRG23211220220140648 21/12/2022 PARMAR RANJANBEN KHANABHAI 1108015WL013462 PARMAR RANJANBEN KHANABHAI 00045 BARB0CHHAPI 1519 1519 Processed 28/12/2022 7469721020 RANJANBEN KHANABHAI PARMAR BANK OF BARODA(606985)
15 VADGAM GJ-08-015-034-001/625953
(Kodarali) 		1108015000NRG23211220220140649 21/12/2022 JAGRUTI KHANABHAI PARMAR 1108015WL013462 JAGRUTI KHANABHAI PARMAR 00045 BARB0CHHAPI 1512 1512 Processed 28/12/2022 7469721021 JAGRUTI(M)BYF&G KHANABHAI PARMAR BANK OF BARODA(606985)
16 VADGAM GJ-08-015-034-001/625957
(Kodarali) 		1108015000NRG23211220220140650 21/12/2022 HANSABEN NARESHKUMAR THAKOR 1108015WL013462 HANSABEN NARESHKUMAR THAKOR 00045 BARB0CHHAPI 1720 1720 Processed 28/12/2022 7469721029 MR NARESHKUMAR SOMAJI THAKOR STATE BANK OF INDIA(508548)
17 VADGAM GJ-08-015-034-001/625958
(Kodarali) 		1108015000NRG23211220220140651 21/12/2022 THAKOR MANJULABEN DINESHBHAI 1108015WL013462 THAKOR MANJULABEN DINESHBHAI 00045 BARB0CHHAPI 1505 1505 Processed 28/12/2022 7469721019 MANJULABEN DINESHBHAI THAKARDA BANK OF BARODA(606985)
SubTotal 25096 25096
18 VADGAM GJ-08-015-047-001/601229
(Moriya) 		1108015000NRG23211220220140978 21/12/2022 Gitaben Babubhai Makvana 1108015WL013488 Gitaben Babubhai Makvana 00045 BARB0DBDANT 2665 2665 Processed 28/12/2022 7469720990 GITABEN BABUBHAI MAKWANA BANK OF BARODA(606985)
19 VADGAM GJ-08-015-047-001/601240
(Moriya) 		1108015000NRG23211220220140981 21/12/2022 Savitaben Kantibhai Parmar 1108015WL013488 Savitaben Kantibhai Parmar 00045 BARB0DBDANT 2977 2977 Processed 28/12/2022 7469720987 SAVITABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
20 VADGAM GJ-08-015-047-001/651199
(Moriya) 		1108015000NRG23211220220140986 21/12/2022 Parmar Madhuben Kiranbhai 1108015WL013488 Parmar Madhuben Kiranbhai 00045 BARB0DBDANT 2665 2665 Processed 28/12/2022 7469720991 PARMAR MADHUBEN KIRANBHAI BANK OF BARODA(606985)
21 VADGAM GJ-08-015-047-001/668436
(Moriya) 		1108015000NRG23211220220140989 21/12/2022 Kasuben Bhikhabhai Shrimali 1108015WL013488 Kasuben Bhikhabhai Shrimali 00045 BARB0DBDANT 1248 1248 Processed 28/12/2022 7469720988 KASHUBEN BHIKHABHAI SHRIMALI BANK OF BARODA(606985)
22 VADGAM GJ-08-015-047-001/668456
(Moriya) 		1108015000NRG23211220220140990 21/12/2022 Kantaben Amratbhai Shrimali 1108015WL013488 Kantaben Amratbhai Shrimali 00045 BARB0DBDANT 2613 2613 Processed 28/12/2022 7469720989 KANTABENAMRUTLALSHRIMALI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12168 12168
23 VADGAM GJ-08-015-070-001/22402
(Teniwada) 		1108015000NRG23211220220140653 21/12/2022 Gangaben Harchandbhai Chauhan 1108015WL013463 Gangaben Harchandbhai Chauhan 00045 BARB0DBKANO 1760 1760 Processed 28/12/2022 7469720992 Gangaben Harchandbhai Chauhan THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
24 VADGAM GJ-08-015-070-001/22425
(Teniwada) 		1108015000NRG23211220220140655 21/12/2022 PURIBEN MAGHABHAI CHAUHAN 1108015WL013463 PURIBEN MAGHABHAI CHAUHAN 00045 BARB0DBKANO 1760 1760 Processed 28/12/2022 7469720997 PURIBEN MAGHABHAI PARMAR BANK OF BARODA(606985)
25 VADGAM GJ-08-015-070-001/22454
(Teniwada) 		1108015000NRG23211220220140657 21/12/2022 RAHULKUMAR JETHABHAI CHAUHAN 1108015WL013463 RAHULKUMAR JETHABHAI CHAUHAN 00045 BARB0DBKANO 1760 1760 Processed 28/12/2022 7469720995 RAHULKUMAR JETHABHAI CHAUHAN BANK OF BARODA(606985)
26 VADGAM GJ-08-015-070-001/22461
(Teniwada) 		1108015000NRG23211220220140658 21/12/2022 TARABEN REVAJI MAKWANA 1108015WL013463 TARABEN REVAJI MAKWANA 00045 BARB0DBKANO 1100 1100 Processed 28/12/2022 7469720994 TARABEN REVAJI MAKVANA BANK OF BARODA(606985)
27 VADGAM GJ-08-015-070-001/22476
(Teniwada) 		1108015000NRG23211220220140659 21/12/2022 SHANTABEN AMRAJI MAKWANA 1108015WL013463 SHANTABEN AMRAJI MAKWANA 00045 BARB0DBKANO 1314 1314 Processed 28/12/2022 7469720993 SHANTABEN AMRAJI MAKWANA BANK OF BARODA(606985)
28 VADGAM GJ-08-015-070-001/668308
(Teniwada) 		1108015000NRG23211220220140664 21/12/2022 SANGITABEN ANANDBHAI PATANI 1108015WL013463 SANGITABEN ANANDBHAI PATANI 00045 BARB0DBKANO 1760 1760 Processed 28/12/2022 7469720996 SANGITABEN ANANDBHAI PATNI BANK OF BARODA(606985)
29 VADGAM GJ-08-015-070-001/668309
(Teniwada) 		1108015000NRG23211220220140665 21/12/2022 VAGHRI SHAKRIBEN MAHESHBHAI 1108015WL013463 VAGHRI SHAKRIBEN MAHESHBHAI 00045 BARB0DBKANO 1760 1760 Processed 28/12/2022 7469720998 SHAKARIBEN MAHESHBHAI VAGHRI BANK OF BARODA(606985)
30 VADGAM GJ-08-015-070-001/668318
(Teniwada) 		1108015000NRG23211220220140666 21/12/2022 ASMITABEN NANJIBHAI CHAUHAN 1108015WL013463 ASMITABEN NANJIBHAI CHAUHAN 00045 BARB0DBKANO 1540 1540 Processed 28/12/2022 7469720999 ASMITABEN NANJIBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 12754 12754
31 VADGAM GJ-08-015-053-002/139749
(Navi Sendhani) 		1108015000NRG23211220220140297 21/12/2022 Popatlal Chelabhai Makvana 1108015WL013411 Popatlal Chelabhai Makvana 00045 BARB0DBKODR 1374 1374 Processed 28/12/2022 7469720981 POPATLALCHELABHAI MAKVANA BANK OF BARODA(606985)
32 VADGAM GJ-08-015-053-002/18943
(Navi Sendhani) 		1108015000NRG23211220220140298 21/12/2022 Maheshbhai Maganbhai Makvana 1108015WL013411 Maheshbhai Maganbhai Makvana 00045 BARB0DBKODR 1230 1230 Processed 28/12/2022 7469720983 MAKVANA MAHESHBHAI MAGANBHAI HDFC BANK LTD(607152)
33 VADGAM GJ-08-015-053-002/18943
(Navi Sendhani) 		1108015000NRG23211220220140299 21/12/2022 Sonalben Maheshbhai Makvana 1108015WL013411 Sonalben Maheshbhai Makvana 00045 BARB0DBKODR 1230 1230 Processed 28/12/2022 7469720982 SONALBEN MAHESHBHAI MAKVANA BANK OF BARODA(606985)
34 VADGAM GJ-08-015-053-002/579630
(Navi Sendhani) 		1108015000NRG23211220220140302 21/12/2022 Bharatkumar Nathubhai Valmiki 1108015WL013411 Bharatkumar Nathubhai Valmiki 00045 BARB0DBKODR 1230 1230 Processed 28/12/2022 7469720985 Bharatkumar Nathubhai Valmiki THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
35 VADGAM GJ-08-015-053-002/579639
(Navi Sendhani) 		1108015000NRG23211220220140305 21/12/2022 Makvana Kanubhai Amratbhai 1108015WL013411 Makvana Kanubhai Amratbhai 00045 BARB0DBKODR 1242 1242 Processed 28/12/2022 7469721001 MAKAVANA KANUBHAI AMRATBHAI BANK OF BARODA(606985)
36 VADGAM GJ-08-015-053-002/579658
(Navi Sendhani) 		1108015000NRG23211220220140306 21/12/2022 Babiben Savabhai Makvana 1108015WL013411 Babiben Savabhai Makvana 00045 BARB0DBKODR 621 621 Processed 28/12/2022 7469721002 BABIBEN SAVABHAI MAKVANA BANK OF BARODA(606985)
37 VADGAM GJ-08-015-053-002/590741
(Navi Sendhani) 		1108015000NRG23211220220140310 21/12/2022 Jasiben Sanjaybhai Makvana 1108015WL013411 Jasiben Sanjaybhai Makvana 00045 BARB0DBKODR 1242 1242 Processed 28/12/2022 7469721003 JASIBEN SANJAYBHAI MAKVANA BANK OF BARODA(606985)
38 VADGAM GJ-08-015-053-002/626738
(Navi Sendhani) 		1108015000NRG23211220220140312 21/12/2022 MAKWANA KANCHANBEN SANTOSHBHAI 1108015WL013411 MAKWANA KANCHANBEN SANTOSHBHAI 00045 BARB0DBKODR 1374 1374 Processed 28/12/2022 7469720986 MAKWANA KANCHANBEN SANTOSHBHAI BANK OF BARODA(606985)
39 VADGAM GJ-08-015-053-002/718061
(Navi Sendhani) 		1108015000NRG23211220220140313 21/12/2022 BABUBEN BHIKHABHI MAKVANA 1108015WL013411 BABUBEN BHIKHABHI MAKVANA 00045 BARB0DBKODR 615 615 Processed 28/12/2022 7469720984 BABUBEN BHIKHABHAI MAKVANA BANK OF BARODA(606985)
40 VADGAM GJ-08-015-070-001/14155
(Teniwada) 		1108015000NRG23211220220140652 21/12/2022 Chauhan Kantaben Talshibhai 1108015WL013463 Chauhan Kantaben Talshibhai 00045 BARB0DBKODR 1320 1320 Processed 28/12/2022 7469721000 CHAUHAN KANTABEN TALSIBHAI BANK OF BARODA(606985)
SubTotal 11478 11478
41 VADGAM GJ-08-015-054-001/562109
(Navisana) 		1108015000NRG23211220220140673 21/12/2022 JOSHI NAYANABEN KANTIBHAI 1108015WL013468 JOSHI NAYANABEN KANTIBHAI 00045 BARB0PALANP 1935 1935 Processed 28/12/2022 7469721017 NAYANABEN KIRTIBHAI JOSHI BANK OF BARODA(606985)
SubTotal 1935 1935
42 VADGAM GJ-08-015-012-001/599354
(Chitroda) 		1108015000NRG23211220220140831 21/12/2022 BHUMIKABEN KANUBHAI PARMAR 1108015WL013481 BHUMIKABEN KANUBHAI PARMAR 00045 BARB0VADGAM 2061 2061 Processed 28/12/2022 7469720899 BHUMIKABEN KANUBHAI PARMAR BANK OF BARODA(606985)
43 VADGAM GJ-08-015-012-001/615263
(Chitroda) 		1108015000NRG23211220220140841 21/12/2022 Parmar Arunkumar Dalpatbhai 1108015WL013481 Parmar Arunkumar Dalpatbhai 00045 BARB0VADGAM 2061 2061 Processed 28/12/2022 7469720903 PARMAR ARUNKUMAR DALPATBHAI BANK OF BARODA(606985)
44 VADGAM GJ-08-015-012-001/615266
(Chitroda) 		1108015000NRG23211220220140842 21/12/2022 Parmar Amratbhai Ratnabhai 1108015WL013481 Parmar Amratbhai Ratnabhai 00045 BARB0VADGAM 2061 2061 Processed 28/12/2022 7469720902 PARMAR AMRATBHAI RATNABHAI BANK OF BARODA(606985)
45 VADGAM GJ-08-015-012-001/615267
(Chitroda) 		1108015000NRG23211220220140843 21/12/2022 Vanzara Gitaben Piyushkumar 1108015WL013481 Vanzara Gitaben Piyushkumar 00045 BARB0VADGAM 1603 1603 Processed 28/12/2022 7469720904 Gitaben Piyushkumar Vanzara BANK OF BARODA(606985)
46 VADGAM GJ-08-015-012-001/626067
(Chitroda) 		1108015000NRG23211220220140848 21/12/2022 BABIBEN RANCHHODBHAI SOLANKI 1108015WL013481 BABIBEN RANCHHODBHAI SOLANKI 00045 BARB0VADGAM 2061 2061 Processed 28/12/2022 7469720891 BABIBEN RANCHHODBHAI SOLANKI BANK OF BARODA(606985)
47 VADGAM GJ-08-015-034-001/39186
(Kodarali) 		1108015000NRG23211220220140633 21/12/2022 THAKOR GANGABEN BADAJI 1108015WL013462 THAKOR GANGABEN BADAJI 00045 BARB0VADGAM 1075 1075 Processed 28/12/2022 7469720908 THAKOR GANGABEN BADAJI BANK OF BARODA(606985)
48 VADGAM GJ-08-015-054-001/568560
(Navisana) 		1108015000NRG23211220220141038 21/12/2022 GEETABEN JAGDISHKUMAR DABHI 1108015WL013490 GEETABEN JAGDISHKUMAR DABHI 00045 BARB0VADGAM 1302 1302 Processed 28/12/2022 7469721012 GEETABEN JAGDISHKUMAR DABHI BANK OF BARODA(606985)
49 VADGAM GJ-08-015-054-001/568562
(Navisana) 		1108015000NRG23211220220141039 21/12/2022 Vanrajbhai Khanabhai Dabhi 1108015WL013490 Vanrajbhai Khanabhai Dabhi 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469721034 DABHI VANRAJBHAI KHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VADGAM GJ-08-015-054-001/568563
(Navisana) 		1108015000NRG23211220220141040 21/12/2022 Dabhi Jamnaben Khemabhai 1108015WL013490 Dabhi Jamnaben Khemabhai 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469720900 DABHI JAMNABEN KHEMABHAI BANK OF BARODA(606985)
51 VADGAM GJ-08-015-054-001/568564
(Navisana) 		1108015000NRG23211220220141041 21/12/2022 Dabhi Dhaniben Kalubhai 1108015WL013490 Dabhi Dhaniben Kalubhai 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469721011 DHANIBEN KALUBHAI DABHI BANK OF BARODA(606985)
52 VADGAM GJ-08-015-054-001/615005
(Navisana) 		1108015000NRG23211220220141051 21/12/2022 JASHIBEN RAVAJI MAKVANA 1108015WL013490 JASHIBEN RAVAJI MAKVANA 00045 BARB0VADGAM 1320 1320 Processed 28/12/2022 7469720890 MAKVANA JASHIBEN RAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VADGAM GJ-08-015-054-001/625733
(Navisana) 		1108015000NRG23211220220141054 21/12/2022 LILABEN PRAVINBHAI DABHI 1108015WL013490 LILABEN PRAVINBHAI DABHI 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469721031 LEELABEN PARVINBHAI DABHI BANK OF BARODA(606985)
54 VADGAM GJ-08-015-054-001/626517
(Navisana) 		1108015000NRG23211220220141058 21/12/2022 MANIBEN KHEMABHAI PARMAR 1108015WL013490 MANIBEN KHEMABHAI PARMAR 00045 BARB0VADGAM 1314 1314 Processed 28/12/2022 7469720892 MANIBEN KHEMABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
55 VADGAM GJ-08-015-054-001/626518
(Navisana) 		1108015000NRG23211220220141059 21/12/2022 PARMAR KANTABEN JETHABHAI 1108015WL013490 PARMAR KANTABEN JETHABHAI 00045 BARB0VADGAM 1314 1314 Processed 28/12/2022 7469720905 PARMAR KANTABEN JETHABHAI BANK OF BARODA(606985)
56 VADGAM GJ-08-015-054-001/626524
(Navisana) 		1108015000NRG23211220220141063 21/12/2022 GITABEN JAYANTILAL PARMAR 1108015WL013490 GITABEN JAYANTILAL PARMAR 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469720889 GITABEN JAYANTILAL PARMAR BANK OF BARODA(606985)
57 VADGAM GJ-08-015-054-001/631434
(Navisana) 		1108015000NRG23211220220140682 21/12/2022 BHARIYANI GOVINDBHAI SARDARBHAI 1108015WL013468 BHARIYANI GOVINDBHAI SARDARBHAI 00045 BARB0VADGAM 1080 1080 Processed 28/12/2022 7469720888 GOVINDBHAI SARDARBHAI BHARIYANI BANK OF BARODA(606985)
58 VADGAM GJ-08-015-054-001/650611
(Navisana) 		1108015000NRG23211220220141067 21/12/2022 DABHI JYOTSANABEN HITENDRAKUMAR 1108015WL013490 DABHI JYOTSANABEN HITENDRAKUMAR 00045 BARB0VADGAM 1320 1320 Processed 28/12/2022 7469720901 DABHI JYOTSANABEN HITENDRAKUMAR BANK OF BARODA(606985)
59 VADGAM GJ-08-015-054-001/650654
(Navisana) 		1108015000NRG23211220220140683 21/12/2022 PARMAR SURESHKUMAR PITAMBARBHAI 1108015WL013468 PARMAR SURESHKUMAR PITAMBARBHAI 00045 BARB0VADGAM 1944 1944 Processed 28/12/2022 7469720907 PARMAR SURESHKUMAR PITAMBARBHAI UNION BANK OF INDIA(508500)
60 VADGAM GJ-08-015-054-001/650657
(Navisana) 		1108015000NRG23211220220141071 21/12/2022 HETALBEN PRAKASHKUMAR SOLANKI 1108015WL013490 HETALBEN PRAKASHKUMAR SOLANKI 00045 BARB0VADGAM 1314 1314 Processed 28/12/2022 7469720894 HETALBEN PRAKASHKUMAR SOLANKI BANK OF BARODA(606985)
61 VADGAM GJ-08-015-054-001/650657
(Navisana) 		1108015000NRG23211220220141070 21/12/2022 PRAKASHKUMAR NANJIBHAI SOLANKI 1108015WL013490 PRAKASHKUMAR NANJIBHAI SOLANKI 00045 BARB0VADGAM 1095 1095 Processed 28/12/2022 7469720897 PRAKASHKUMAR NANJIBHAI SOLANKI BANK OF BARODA(606985)
62 VADGAM GJ-08-015-054-001/650658
(Navisana) 		1108015000NRG23211220220141072 21/12/2022 BHARATKUMAR KANTIBHAI DABHI 1108015WL013490 BHARATKUMAR KANTIBHAI DABHI 00045 BARB0VADGAM 1314 1314 Processed 28/12/2022 7469721033 DABHI BHARATKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 VADGAM GJ-08-015-054-001/650661
(Navisana) 		1108015000NRG23211220220141074 21/12/2022 RITABEN GOVINDBHAI DABHI 1108015WL013490 RITABEN GOVINDBHAI DABHI 00045 BARB0VADGAM 1314 1314 Processed 28/12/2022 7469720896 RITABEN GOVINDBHAI DABHI BANK OF BARODA(606985)
64 VADGAM GJ-08-015-054-001/650662
(Navisana) 		1108015000NRG23211220220141075 21/12/2022 KANTABEN TALSHIBHAI DABHI 1108015WL013490 KANTABEN TALSHIBHAI DABHI 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469720910 KANTABEN TALSHIBHAI DABHI UNION BANK OF INDIA(508500)
65 VADGAM GJ-08-015-054-001/650668
(Navisana) 		1108015000NRG23211220220141078 21/12/2022 LAVJIBHAI VIRABHAI DABHI 1108015WL013490 LAVJIBHAI VIRABHAI DABHI 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469720895 LAVJIBHAI VIRABHAI DABHI BANK OF BARODA(606985)
66 VADGAM GJ-08-015-054-001/650676
(Navisana) 		1108015000NRG23211220220141083 21/12/2022 PARMAR MADHUBEN KANTIBHAI 1108015WL013490 PARMAR MADHUBEN KANTIBHAI 00045 BARB0VADGAM 1302 1302 Processed 28/12/2022 7469720906 PARMAR MADHUBEN KANTIBHAI BANK OF BARODA(606985)
67 VADGAM GJ-08-015-054-001/651531
(Navisana) 		1108015000NRG23211220220141087 21/12/2022 DABHI MANISHABEN RAJESHBHAI 1108015WL013490 DABHI MANISHABEN RAJESHBHAI 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469721030 MANISHABEN RAJESHBHAI DABHI UNION BANK OF INDIA(508500)
68 VADGAM GJ-08-015-054-001/651532
(Navisana) 		1108015000NRG23211220220141088 21/12/2022 DABHI RATANBEN JETHABHAI 1108015WL013490 DABHI RATANBEN JETHABHAI 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469720893 DABHI RATANBEN JETHABHAI BANK OF BARODA(606985)
69 VADGAM GJ-08-015-054-001/683351
(Navisana) 		1108015000NRG23211220220141093 21/12/2022 NAVALBEN DHANABHAI DABHI 1108015WL013490 NAVALBEN DHANABHAI DABHI 00045 BARB0VADGAM 1308 1308 Processed 28/12/2022 7469721032 NAVALBEN DHANABHAI DABHI BANK OF BARODA(606985)
70 VADGAM GJ-08-015-054-001/683352
(Navisana) 		1108015000NRG23211220220141094 21/12/2022 GEETABEN JETHABHAI MAKWANA 1108015WL013490 GEETABEN JETHABHAI MAKWANA 00045 BARB0VADGAM 1090 1090 Processed 28/12/2022 7469720911 GEETABEN JETHABHAI MAKWANA BANK OF BARODA(606985)
71 VADGAM GJ-08-015-054-001/683353
(Navisana) 		1108015000NRG23211220220141095 21/12/2022 MADHUBEN HIRABHAI MAKWANA 1108015WL013490 MADHUBEN HIRABHAI MAKWANA 00045 BARB0VADGAM 1090 1090 Processed 28/12/2022 7469720898 MADHUBEN HIRABHAI MAKWANA BANK OF BARODA(606985)
SubTotal 42115 42115
72 VADGAM GJ-08-015-053-002/579681
(Navi Sendhani) 		1108015000NRG23211220220140308 21/12/2022 Makwana Maganbhai Laxmanbhai 1108015WL013411 Makwana Maganbhai Laxmanbhai 00048 BKID0002300 627 627 Processed 28/12/2022 7469721009 MAKWANA MAGANBHAI LAXMANBHAI UNION BANK OF INDIA(508500)
73 VADGAM GJ-08-015-070-001/668320
(Teniwada) 		1108015000NRG23211220220140667 21/12/2022 CHAUHAN BHAGVATIBEN KHODABHAI 1108015WL013463 CHAUHAN BHAGVATIBEN KHODABHAI 00048 BKID0002300 1540 1540 Processed 28/12/2022 7469720924 BHAGVATIBEN KHODABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 2167 2167
74 VADGAM GJ-08-015-070-001/56000
(Teniwada) 		1108015000NRG23211220220140660 21/12/2022 Babubhai Dayabhai Chauhan 1108015WL013463 Babubhai Dayabhai Chauhan 00048 BKID0002302 1533 1533 Processed 28/12/2022 7469720925 BABUBHAI DAYABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 1533 1533
75 VADGAM GJ-08-015-054-001/566757
(Navisana) 		1108015000NRG23211220220141033 21/12/2022 Daxaben Pitambarbhai Dabhi 1108015WL013490 Daxaben Pitambarbhai Dabhi 00048 BKID0002303 1080 1080 Processed 28/12/2022 7469721008 DAXABEN PITAMBARBHAI DABHI BANK OF INDIA(508505)
76 VADGAM GJ-08-015-054-001/566761
(Navisana) 		1108015000NRG23211220220141035 21/12/2022 Dabhi Geetaben Pravinbhai 1108015WL013490 Dabhi Geetaben Pravinbhai 00048 BKID0002303 1302 1302 Processed 28/12/2022 7469720926 GITABEN PRAVINBHAI DABHI BANK OF BARODA(606985)
77 VADGAM GJ-08-015-054-001/566776
(Navisana) 		1108015000NRG23211220220140674 21/12/2022 Prajapati Shardaben Jayantibhai 1108015WL013468 Prajapati Shardaben Jayantibhai 00048 BKID0002303 1935 1935 Processed 28/12/2022 7469720932 Prajapati Shardaben Jayantibhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
78 VADGAM GJ-08-015-054-001/625748
(Navisana) 		1108015000NRG23211220220141056 21/12/2022 SUTARIYA PUSHPABEN KAMLESHBHAI 1108015WL013490 SUTARIYA PUSHPABEN KAMLESHBHAI 00048 BKID0002303 1308 1308 Processed 28/12/2022 7469720928 PUSPABEN KAMLESHBHAI SUTARIYA BANK OF INDIA(508505)
79 VADGAM GJ-08-015-054-001/626523
(Navisana) 		1108015000NRG23211220220141060 21/12/2022 JASHIBEN DAYABHAI PARMAR 1108015WL013490 JASHIBEN DAYABHAI PARMAR 00048 BKID0002303 1314 1314 Processed 28/12/2022 7469720933 PARAMAR JASHIBEN DAHYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 VADGAM GJ-08-015-054-001/631301
(Navisana) 		1108015000NRG23211220220141064 21/12/2022 VARSHABEN RAMJIBHAI PARMAR 1108015WL013490 VARSHABEN RAMJIBHAI PARMAR 00048 BKID0002303 1308 1308 Processed 28/12/2022 7469720929 PARMAR VARSHABEN RAMJIBHAI RATNAKAR BANK(607393)
81 VADGAM GJ-08-015-054-001/650668
(Navisana) 		1108015000NRG23211220220141079 21/12/2022 DINESHKUMAR LAVJIBHAI DABHI 1108015WL013490 DINESHKUMAR LAVJIBHAI DABHI 00048 BKID0002303 1314 1314 Processed 28/12/2022 7469720931 DABHI DINESHKUMAR LAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 VADGAM GJ-08-015-054-001/650673
(Navisana) 		1108015000NRG23211220220141080 21/12/2022 MANJULABEN MAGHABHAI PARMAR 1108015WL013490 MANJULABEN MAGHABHAI PARMAR 00048 BKID0002303 1314 1314 Processed 28/12/2022 7469720930 MANJULABEN MAGHABHAI PARMAR RATNAKAR BANK(607393)
83 VADGAM GJ-08-015-054-001/651538
(Navisana) 		1108015000NRG23211220220141092 21/12/2022 HANSABEN PRAVINBHAI SOLANKI 1108015WL013490 HANSABEN PRAVINBHAI SOLANKI 00048 BKID0002303 1308 1308 Processed 28/12/2022 7469720927 HANSABEN PRAVINBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 12183 12183
84 VADGAM GJ-08-015-054-001/625747
(Navisana) 		1108015000NRG23211220220141055 21/12/2022 DABHI RAMILABEN MAHESHKUMAR 1108015WL013490 DABHI RAMILABEN MAHESHKUMAR 00048 BKID0002304 1308 1308 Processed 28/12/2022 7469720934 RAMILABEN MAHESH BHAI DHABHI BANK OF BARODA(606985)
SubTotal 1308 1308
85 VADGAM GJ-08-015-012-001/599388
(Chitroda) 		1108015000NRG23211220220140838 21/12/2022 MAMTABEN BHIKHABHAI PARMAR 1108015WL013481 MAMTABEN BHIKHABHAI PARMAR 00057 BARB0BGGBXX 2061 2061 Processed 28/12/2022 7469720974 MAMATABEN BHIKHABHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
86 VADGAM GJ-08-015-012-001/626079
(Chitroda) 		1108015000NRG23211220220140852 21/12/2022 VIMLABEN SAVABHAI PARMAR 1108015WL013481 VIMLABEN SAVABHAI PARMAR 00057 BARB0BGGBXX 2061 2061 Processed 28/12/2022 7469720955 VIMLABEN SAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
87 VADGAM GJ-08-015-012-001/626085
(Chitroda) 		1108015000NRG23211220220140855 21/12/2022 JIGARKUMAR NANJIBHAI PARMAR 1108015WL013481 JIGARKUMAR NANJIBHAI PARMAR 00057 BARB0BGGBXX 2061 2061 Processed 28/12/2022 7469720979 JIGARBHAI NANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
88 VADGAM GJ-08-015-012-001/651347
(Chitroda) 		1108015000NRG23211220220140862 21/12/2022 KOKILABEN JAGDISHKUMAR VANZARA 1108015WL013481 KOKILABEN JAGDISHKUMAR VANZARA 00057 BARB0BGGBXX 1832 1832 Processed 28/12/2022 7469720956 KOKILABEN JAGDISHKUMAR VANZARA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
89 VADGAM GJ-08-015-012-001/651376
(Chitroda) 		1108015000NRG23211220220140864 21/12/2022 RINABEN RAMESHBHAI PARMAR 1108015WL013481 RINABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 1374 1374 Processed 28/12/2022 7469720967 RINABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
90 VADGAM GJ-08-015-012-001/651382
(Chitroda) 		1108015000NRG23211220220140865 21/12/2022 KANTABEN MAHESHBHAI PARMAR 1108015WL013481 KANTABEN MAHESHBHAI PARMAR 00057 BARB0BGGBXX 2061 2061 Processed 28/12/2022 7469720957 KANTABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 VADGAM GJ-08-015-012-001/651383
(Chitroda) 		1108015000NRG23211220220140866 21/12/2022 PUSHPABEN DIPAKCHANDRA PARMAR 1108015WL013481 PUSHPABEN DIPAKCHANDRA PARMAR 00057 BARB0BGGBXX 1603 1603 Processed 28/12/2022 7469720961 PUSHPABEN DIPAKCHANDRA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 VADGAM GJ-08-015-012-001/651384
(Chitroda) 		1108015000NRG23211220220140867 21/12/2022 RANJANBEN PRAVINKUMAR PARMAR 1108015WL013481 RANJANBEN PRAVINKUMAR PARMAR 00057 BARB0BGGBXX 2061 2061 Processed 28/12/2022 7469720965 RANJANBEN PRAVINKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
93 VADGAM GJ-08-015-012-001/651388
(Chitroda) 		1108015000NRG23211220220140870 21/12/2022 KUVARBEN SOMABHAI PARMAR 1108015WL013481 KUVARBEN SOMABHAI PARMAR 00057 BARB0BGGBXX 2061 2061 Processed 28/12/2022 7469720968 KUVARBEN SOMABHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
94 VADGAM GJ-08-015-077-001/625875
(Varasada) 		1108015000NRG23211220220140669 21/12/2022 SHAILESHKUMAR KANJIBHAI SADALA 1108015WL013465 SHAILESHKUMAR KANJIBHAI SADALA 00057 BARB0BGGBXX 2519 2519 Processed 28/12/2022 7469720980 MR SHAILESHKUMAR KANJIBHAI SADALA STATE BANK OF INDIA(508548)
SubTotal 19694 19694
95 VADGAM GJ-08-015-012-001/615257
(Chitroda) 		1108015000NRG23211220220140840 21/12/2022 KANTABEN SOMABHAI PARMAR 1108015WL013481 KANTABEN SOMABHAI PARMAR 00114 GSCB0BKD001 2061 2061 Processed 28/12/2022 7469720950 KANTABEN SOMABHAI PARMAR BANK OF BARODA(606985)
96 VADGAM GJ-08-015-012-001/626075
(Chitroda) 		1108015000NRG23211220220140851 21/12/2022 KANTABEN SAVJIBHAI PARMAR 1108015WL013481 KANTABEN SAVJIBHAI PARMAR 00114 GSCB0BKD001 2061 2061 Processed 28/12/2022 7469720949 KANTABEN SAVJIBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
97 VADGAM GJ-08-015-053-002/579632
(Navi Sendhani) 		1108015000NRG23211220220140303 21/12/2022 Makvana Vasantiben Laxmanbhai 1108015WL013411 Makvana Vasantiben Laxmanbhai 00114 GSCB0BKD001 621 621 Processed 28/12/2022 7469721010 Makvana Vasantiben Laxmanbhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
98 VADGAM GJ-08-015-053-002/579634
(Navi Sendhani) 		1108015000NRG23211220220140304 21/12/2022 Thakarda Hemaji Ramsangji 1108015WL013411 Thakarda Hemaji Ramsangji 00114 GSCB0BKD001 1242 1242 Processed 28/12/2022 7469721005 HEMAJI RAMSANGJI THAKOR BANK OF BARODA(606985)
99 VADGAM GJ-08-015-053-002/579673
(Navi Sendhani) 		1108015000NRG23211220220140307 21/12/2022 Thakarda Kankuben Rameshji 1108015WL013411 Thakarda Kankuben Rameshji 00114 GSCB0BKD001 1254 1254 Processed 28/12/2022 7469720914 THAKARDA KANKUBEN RAMESHJI BANK OF BARODA(606985)
100 VADGAM GJ-08-015-053-002/614808
(Navi Sendhani) 		1108015000NRG23211220220140311 21/12/2022 Jamnaben Bhagvanbhai Bhangi 1108015WL013411 Jamnaben Bhagvanbhai Bhangi 00114 GSCB0BKD001 820 820 Processed 28/12/2022 7469720952 Jamnaben Bhagvanbhai Bhangi THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
101 VADGAM GJ-08-015-054-001/568678
(Navisana) 		1108015000NRG23211220220140677 21/12/2022 SIPAI RAHIMBHAI SADABHAI 1108015WL013468 SIPAI RAHIMBHAI SADABHAI 00114 GSCB0BKD001 2061 2061 Processed 28/12/2022 7469720917 MR RAHIMBHAI SADABHAI SIPAI STATE BANK OF INDIA(508548)
102 VADGAM GJ-08-015-054-001/590494
(Navisana) 		1108015000NRG23211220220141043 21/12/2022 HANSABEN MUKESHBHAI RATHOD 1108015WL013490 HANSABEN MUKESHBHAI RATHOD 00114 GSCB0BKD001 1308 1308 Processed 28/12/2022 7469720951 HANSABEN MUKESHBHAI RATHOD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
103 VADGAM GJ-08-015-054-001/590852
(Navisana) 		1108015000NRG23211220220141044 21/12/2022 DABHI VIJABEN RAMJIBHAI 1108015WL013490 DABHI VIJABEN RAMJIBHAI 00114 GSCB0BKD001 1314 1314 Processed 28/12/2022 7469721004 VIJYABEN RAMJIBHAI PARMAR BANK OF BARODA(606985)
104 VADGAM GJ-08-015-054-001/590853
(Navisana) 		1108015000NRG23211220220141046 21/12/2022 MADHUBEN DEVABHAI DABHI 1108015WL013490 MADHUBEN DEVABHAI DABHI 00114 GSCB0BKD001 1095 1095 Processed 28/12/2022 7469720920 DABHI MADHUBEN HDFC BANK LTD(607152)
105 VADGAM GJ-08-015-054-001/625749
(Navisana) 		1108015000NRG23211220220141057 21/12/2022 DABHI MANGUBEN AMRABHAI 1108015WL013490 DABHI MANGUBEN AMRABHAI 00114 GSCB0BKD001 1314 1314 Processed 28/12/2022 7469720912 MANGUBEN AMRATBHAI DABHI RATNAKAR BANK(607393)
106 VADGAM GJ-08-015-054-001/626524
(Navisana) 		1108015000NRG23211220220141062 21/12/2022 JAYANTIBHAI KHUSHALBHAI PARMAR 1108015WL013490 JAYANTIBHAI KHUSHALBHAI PARMAR 00114 GSCB0BKD001 1308 1308 Processed 28/12/2022 7469720915 PARMAR JAYANTIBHAI KHUSHALBHAI BANK OF BARODA(606985)
107 VADGAM GJ-08-015-054-001/631316
(Navisana) 		1108015000NRG23211220220141065 21/12/2022 DABHI CHAMPABEN GAMANBHAI 1108015WL013490 DABHI CHAMPABEN GAMANBHAI 00114 GSCB0BKD001 1320 1320 Processed 28/12/2022 7469720913 DABHI CHAMPABEN GAMANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
108 VADGAM GJ-08-015-054-001/650651
(Navisana) 		1108015000NRG23211220220141068 21/12/2022 REKHABEN GAUTAMKUMAR DABHI 1108015WL013490 REKHABEN GAUTAMKUMAR DABHI 00114 GSCB0BKD001 1320 1320 Processed 28/12/2022 7469720918 REKHABEN GAUTAMKUMAR DABHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
109 VADGAM GJ-08-015-054-001/650674
(Navisana) 		1108015000NRG23211220220141081 21/12/2022 KANTIBHAI LALABHAI SOLANKI 1108015WL013490 KANTIBHAI LALABHAI SOLANKI 00114 GSCB0BKD001 1314 1314 Processed 28/12/2022 7469720954 SOLANKI KANTIBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 VADGAM GJ-08-015-054-001/651534
(Navisana) 		1108015000NRG23211220220141090 21/12/2022 AMARBEN PANABHAI DABHI 1108015WL013490 AMARBEN PANABHAI DABHI 00114 GSCB0BKD001 1308 1308 Processed 28/12/2022 7469720948 AMARBEN PANABHAI DABHI RATNAKAR BANK(607393)
111 VADGAM GJ-08-015-054-001/683416
(Navisana) 		1108015000NRG23211220220141096 21/12/2022 DANIBEN NARSINHBHAI DABHI 1108015WL013490 DANIBEN NARSINHBHAI DABHI 00114 GSCB0BKD001 1320 1320 Processed 28/12/2022 7469720919 DABHI DANIBEN NARSINHBHAI NARSINHBHAI PUNJAB NATIONAL BANK(508568)
112 VADGAM GJ-08-015-070-001/22410
(Teniwada) 		1108015000NRG23211220220140654 21/12/2022 CHAUHAN BHIKHIBEN DAHYABHAI 1108015WL013463 CHAUHAN BHIKHIBEN DAHYABHAI 00114 GSCB0BKD001 1320 1320 Processed 28/12/2022 7469720916 BHIKHIBEN DAHAYABHAI CHAUHAN BANK OF BARODA(606985)
113 VADGAM GJ-08-015-080-001/650381
(Vesa) 		1108015000NRG23211220220140668 21/12/2022 Parmar Mohanbhai Kuberbhai 1108015WL013464 Parmar Mohanbhai Kuberbhai 00114 GSCB0BKD001 2061 2061 Processed 28/12/2022 7469720953 MOHANBHAI KUBERBHAI PARMAR BANK OF BARODA(606985)
SubTotal 26422 26422
114 VADGAM GJ-08-015-054-001/566751
(Navisana) 		1108015000NRG23211220220141032 21/12/2022 Dabhi Madhuben Natvarbhai 1108015WL013490 Dabhi Madhuben Natvarbhai 00152 HDFC0003086 1296 1296 Processed 28/12/2022 7469721007 PARMAR MADHUBEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 VADGAM GJ-08-015-054-001/566793
(Navisana) 		1108015000NRG23211220220140675 21/12/2022 Chaudhary Daliben Sureshbhai 1108015WL013468 Chaudhary Daliben Sureshbhai 00152 HDFC0003086 2061 2061 Processed 28/12/2022 7469720944 CHAUDHARY DALIBEN SURESHBHAI HDFC BANK LTD(607152)
116 VADGAM GJ-08-015-054-001/568504
(Navisana) 		1108015000NRG23211220220141037 21/12/2022 Upalana Ragjibhai Valjibhai 1108015WL013490 Upalana Ragjibhai Valjibhai 00152 HDFC0003086 1374 1374 Processed 28/12/2022 7469720946 CHAUDHARI RADHJIBHAI VALAJEBHAI HDFC BANK LTD(607152)
117 VADGAM GJ-08-015-054-001/568506
(Navisana) 		1108015000NRG23211220220140676 21/12/2022 CHAUDHARY DIPAKBHAI MEGHRAJBHAI 1108015WL013468 CHAUDHARY DIPAKBHAI MEGHRAJBHAI 00152 HDFC0003086 1935 1935 Processed 28/12/2022 7469721006 DIPAKKUMAR MEGHRAJBHAI CHAUDHARY HDFC BANK LTD(607152)
118 VADGAM GJ-08-015-054-001/568683
(Navisana) 		1108015000NRG23211220220141042 21/12/2022 Chamar Surekhaben Premjibhai 1108015WL013490 Chamar Surekhaben Premjibhai 00152 HDFC0003086 1308 1308 Processed 28/12/2022 7469720945 CHAMAR SUREKHABEN PREMJIBHAI HDFC BANK LTD(607152)
119 VADGAM GJ-08-015-054-001/650654
(Navisana) 		1108015000NRG23211220220141069 21/12/2022 PARMAR JIVIBEN PITAMBARBHAI 1108015WL013490 PARMAR JIVIBEN PITAMBARBHAI 00152 HDFC0003086 1095 1095 Processed 28/12/2022 7469720943 PARMAR JIVIBEN PITAMBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9069 9069
120 VADGAM GJ-08-015-012-001/599374
(Chitroda) 		1108015000NRG23211220220140835 21/12/2022 RAMILABEN MOHANBHAI PARMAR 1108015WL013481 RAMILABEN MOHANBHAI PARMAR 00152 HDFC0003121 2061 2061 Processed 28/12/2022 7469720947 RAMILABEN MOHANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2061 2061
121 VADGAM GJ-08-015-054-001/683503
(Navisana) 		1108015000NRG23211220220141101 21/12/2022 HANSABEN VINODBHAI PARMAR 1108015WL013490 HANSABEN VINODBHAI PARMAR 00177 IOBA0003216 1320 1320 Processed 28/12/2022 7469720935 HANSHABEN VINODBHAI PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
122 VADGAM GJ-08-015-047-001/614390
(Moriya) 		1108015000NRG23211220220140984 21/12/2022 Urmilaben Ranjitkumar Shrimali 1108015WL013488 Urmilaben Ranjitkumar Shrimali 00415 SBIN0003699 2639 2639 Processed 28/12/2022 7469720940 ShrimaliUrmilabenRanjitkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2639 2639
123 VADGAM GJ-08-015-047-001/651200
(Moriya) 		1108015000NRG23211220220140987 21/12/2022 Mahendrakumar Govindbhai Parmar 1108015WL013488 Mahendrakumar Govindbhai Parmar 00415 SBIN0010956 2639 2639 Processed 28/12/2022 7469720923 MR MAHENDRAKUMAR GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2639 2639
124 VADGAM GJ-08-015-012-001/599388
(Chitroda) 		1108015000NRG23211220220140839 21/12/2022 VANZARA SAVANKUMAR BHIKHABHAI 1108015WL013481 VANZARA SAVANKUMAR BHIKHABHAI 00415 SBIN0011044 1603 1603 Processed 28/12/2022 7469720942 SAVAN BHIKHABHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
125 VADGAM GJ-08-015-012-001/626091
(Chitroda) 		1108015000NRG23211220220140858 21/12/2022 PUSHPABEN VASANTBHAI PARMAR 1108015WL013481 PUSHPABEN VASANTBHAI PARMAR 00415 SBIN0011044 1374 1374 Processed 28/12/2022 7469720939 PUSHPABEN VASANTKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
126 VADGAM GJ-08-015-054-001/566761
(Navisana) 		1108015000NRG23211220220141034 21/12/2022 PRAVINBHAI DHANABHAI DABHI 1108015WL013490 PRAVINBHAI DHANABHAI DABHI 00415 SBIN0011044 1296 1296 Processed 28/12/2022 7469720937 MR PRAVINBHAI DHANJIBHAI DABHI STATE BANK OF INDIA(508548)
127 VADGAM GJ-08-015-054-001/650660
(Navisana) 		1108015000NRG23211220220141073 21/12/2022 VINODBHAI DEVABHAI DABHI 1108015WL013490 VINODBHAI DEVABHAI DABHI 00415 SBIN0011044 1314 1314 Processed 28/12/2022 7469720936 VINODBHAI DEVABHAI DABHI BANK OF BARODA(606985)
128 VADGAM GJ-08-015-054-001/650679
(Navisana) 		1108015000NRG23211220220141086 21/12/2022 DABHI PINALKUMAR BHIKHABHAI 1108015WL013490 DABHI PINALKUMAR BHIKHABHAI 00415 SBIN0011044 1374 1374 Processed 28/12/2022 7469720921 DABHI PINALKUMAR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6961 6961
129 VADGAM GJ-08-015-034-001/601129
(Kodarali) 		1108015000NRG23211220220140638 21/12/2022 PUSHPABEN CHETANBHAI DABHI 1108015WL013462 PUSHPABEN CHETANBHAI DABHI 00415 SBIN0011053 1728 1728 Processed 28/12/2022 7469720922 MRS PUSHPABEN CHETANKUMAR DABHI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
130 VADGAM GJ-08-015-054-001/626523
(Navisana) 		1108015000NRG23211220220141061 21/12/2022 PARMAR ANITABEN DAHYALAL 1108015WL013490 PARMAR ANITABEN DAHYALAL 00415 SBIN0014985 1308 1308 Processed 28/12/2022 7469720941 PARMAR ANITABEN DAHYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
131 VADGAM GJ-08-015-054-001/650667
(Navisana) 		1108015000NRG23211220220141077 21/12/2022 DABHI SANDHYA MUKULKUMAR 1108015WL013490 DABHI SANDHYA MUKULKUMAR 00468 UBIN0534838 1308 1308 Processed 28/12/2022 7469720938 DABHI SANDHYA MUKULKUMAR UNION BANK OF INDIA(508500)
SubTotal 1308 1308
132 VADGAM GJ-08-015-012-001/599369
(Chitroda) 		1108015000NRG23211220220140833 21/12/2022 PREMILABEN NATVARBHAI GOHIL 1108015WL013481 PREMILABEN NATVARBHAI GOHIL 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720959 PREMILABEN NATAVARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
133 VADGAM GJ-08-015-012-001/599373
(Chitroda) 		1108015000NRG23211220220140834 21/12/2022 KAMUBEN BABUBHAI PARMAR 1108015WL013481 KAMUBEN BABUBHAI PARMAR 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720963 PARMAR KAMUBEN BABUBHAI UNION BANK OF INDIA(508500)
134 VADGAM GJ-08-015-012-001/599384
(Chitroda) 		1108015000NRG23211220220140836 21/12/2022 BHIKHIBEN RAMESHBHAI PARMAR 1108015WL013481 BHIKHIBEN RAMESHBHAI PARMAR 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720972 BHIKHIBEN RAMESHBHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
135 VADGAM GJ-08-015-012-001/626061
(Chitroda) 		1108015000NRG23211220220140845 21/12/2022 BHIKHIBEN KANTIBHAI PARMAR 1108015WL013481 BHIKHIBEN KANTIBHAI PARMAR 00502 BKDN0700000 1832 1832 Processed 28/12/2022 7469720962 BHIKHIBEN KANTIBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
136 VADGAM GJ-08-015-012-001/626066
(Chitroda) 		1108015000NRG23211220220140847 21/12/2022 AMITABEN MOHANBHAI PARMAR 1108015WL013481 AMITABEN MOHANBHAI PARMAR 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720958 AMITABEN MOHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
137 VADGAM GJ-08-015-012-001/626072
(Chitroda) 		1108015000NRG23211220220140849 21/12/2022 ALKABEN MUKESHBHAI PARMAR 1108015WL013481 ALKABEN MUKESHBHAI PARMAR 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720971 ALKABEN MUKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
138 VADGAM GJ-08-015-012-001/626075
(Chitroda) 		1108015000NRG23211220220140850 21/12/2022 SAVABHAI AVCHALBHAI CHAMAR 1108015WL013481 SAVABHAI AVCHALBHAI CHAMAR 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720976 SAVABHAI AVCHALBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
139 VADGAM GJ-08-015-012-001/626080
(Chitroda) 		1108015000NRG23211220220140853 21/12/2022 PUSHPABEN HASMUKHBHAI PARMAR 1108015WL013481 PUSHPABEN HASMUKHBHAI PARMAR 00502 BKDN0700000 2290 2290 Processed 28/12/2022 7469720964 PUSHPABEN HASMUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
140 VADGAM GJ-08-015-012-001/626081
(Chitroda) 		1108015000NRG23211220220140854 21/12/2022 JASIBEN HIRABHAI PARMAR 1108015WL013481 JASIBEN HIRABHAI PARMAR 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720966 JASIBEN HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 VADGAM GJ-08-015-012-001/626086
(Chitroda) 		1108015000NRG23211220220140856 21/12/2022 HANSHABEN ASHVINBHAI PARMAR 1108015WL013481 HANSHABEN ASHVINBHAI PARMAR 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720960 HANSABEN ASHWINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
142 VADGAM GJ-08-015-012-001/626088
(Chitroda) 		1108015000NRG23211220220140857 21/12/2022 DAXABEN DAHYABHAI PARMAR 1108015WL013481 DAXABEN DAHYABHAI PARMAR 00502 BKDN0700000 2061 2061 Processed 28/12/2022 7469720970 DAXABEN DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
143 VADGAM GJ-08-015-012-001/626093
(Chitroda) 		1108015000NRG23211220220140859 21/12/2022 RAMILABEN SADABHAI PARMAR 1108015WL013481 RAMILABEN SADABHAI PARMAR 00502 BKDN0700000 1603 1603 Processed 28/12/2022 7469720969 RAMILABEN SADABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 VADGAM GJ-08-015-012-001/626094
(Chitroda) 		1108015000NRG23211220220140860 21/12/2022 SONALBEN RAJESHBHAI PARMAR 1108015WL013481 SONALBEN RAJESHBHAI PARMAR 00502 BKDN0700000 1374 1374 Processed 28/12/2022 7469720973 SONALBEN RAJESHBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
145 VADGAM GJ-08-015-012-001/626100
(Chitroda) 		1108015000NRG23211220220140861 21/12/2022 DEVJIBHAI PANABHAI PARMAR 1108015WL013481 DEVJIBHAI PANABHAI PARMAR 00502 BKDN0700000 1832 1832 Processed 28/12/2022 7469720975 DEVJIBHAI PANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 VADGAM GJ-08-015-054-001/631316
(Navisana) 		1108015000NRG23211220220141066 21/12/2022 DABHI NIRMALKUMAR GAMANBHAI 1108015WL013490 DABHI NIRMALKUMAR GAMANBHAI 00502 BKDN0700000 1320 1320 Processed 28/12/2022 7469720978 DABHI NIRMALKUMAR GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 VADGAM GJ-08-015-054-001/650666
(Navisana) 		1108015000NRG23211220220141076 21/12/2022 PARESHKUMAR DHANJIBHAI DABHI 1108015WL013490 PARESHKUMAR DHANJIBHAI DABHI 00502 BKDN0700000 1308 1308 Processed 28/12/2022 7469720977 DABHI PARESHKUMAR DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30108 30108
Total 227994 227994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_211222APB_FTO_160104 Bank of Baroda BARB0CHHAPI CHHAPI, GUJARAT 25096
2 VADGAM GJ1108015_211222APB_FTO_160104 Bank of Baroda BARB0DBDANT DANTA 12168
3 VADGAM GJ1108015_211222APB_FTO_160104 Bank of Baroda BARB0DBKANO KANODAR 12754
4 VADGAM GJ1108015_211222APB_FTO_160104 Bank of Baroda BARB0DBKODR KODRAM 11478
5 VADGAM GJ1108015_211222APB_FTO_160104 Bank of Baroda BARB0PALANP PALANPUR BRANCH 1935
6 VADGAM GJ1108015_211222APB_FTO_160104 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 42115
7 VADGAM GJ1108015_211222APB_FTO_160104 Bank of India BKID0002300 PALANPUR 2167
8 VADGAM GJ1108015_211222APB_FTO_160104 Bank of India BKID0002302 CHHAPI 1533
9 VADGAM GJ1108015_211222APB_FTO_160104 Bank of India BKID0002303 VADGAM 12183
10 VADGAM GJ1108015_211222APB_FTO_160104 Bank of India BKID0002304 Delhi Gate Palanpur 1308
11 VADGAM GJ1108015_211222APB_FTO_160104 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 19694
12 VADGAM GJ1108015_211222APB_FTO_160104 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 26422
13 VADGAM GJ1108015_211222APB_FTO_160104 H.D.F.C. Bank HDFC0003086 Rajosana 9069
14 VADGAM GJ1108015_211222APB_FTO_160104 H.D.F.C. Bank HDFC0003121 MEMADPUR 2061
15 VADGAM GJ1108015_211222APB_FTO_160104 Indian Overseas Bank IOBA0003216 PALANPUR 1320
16 VADGAM GJ1108015_211222APB_FTO_160104 State Bank of India SBIN0003699 JALOTRA 2639
17 VADGAM GJ1108015_211222APB_FTO_160104 State Bank of India SBIN0010956 DANTA 2639
18 VADGAM GJ1108015_211222APB_FTO_160104 State Bank of India SBIN0011044 VADGAM 6961
19 VADGAM GJ1108015_211222APB_FTO_160104 State Bank of India SBIN0011053 CHHAPI 1728
20 VADGAM GJ1108015_211222APB_FTO_160104 State Bank of India SBIN0014985 KANODAR 1308
21 VADGAM GJ1108015_211222APB_FTO_160104 Union Bank of India UBIN0534838 PALANPUR 1308
22 VADGAM GJ1108015_211222APB_FTO_160104 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 30108

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