Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:01 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108024_061022APB_FTO_120370
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 DANTIVADA GJ-08-024-010-002/158084
(Chodungri) 		1108024000NRG23031020220099649 06/10/2022 Bhangi Kaliben Babubhai 1108024WL008994 Bhangi Kaliben Babubhai 00045 BARB0DANTIW 2255 2255 Processed 14/10/2022 5558677296 KALIBEN BABUBHAI BHANGI BANK OF BARODA(606985)
2 DANTIVADA GJ-08-024-010-002/158085
(Chodungri) 		1108024000NRG23031020220099650 06/10/2022 BHANGI JABUBEN ISVARBHAI 1108024WL008994 BHANGI JABUBEN ISVARBHAI 00045 BARB0DANTIW 2050 2050 Processed 14/10/2022 5558677297 JEBUBEN ISHVARBHAI BHANGI BANK OF BARODA(606985)
3 DANTIVADA GJ-08-024-010-002/158089
(Chodungri) 		1108024000NRG23031020220099636 06/10/2022 Chauhan Punmabhai Valabhai 1108024WL008992 Chauhan Punmabhai Valabhai 00045 BARB0DANTIW 1145 1145 Processed 14/10/2022 5558677303 CHAUHAN PUNAMABHAI VALABHAI BANK OF BARODA(606985)
4 DANTIVADA GJ-08-024-010-002/158094
(Chodungri) 		1108024000NRG23031020220099653 06/10/2022 BHANGI VIJYABEN PRAVINEBHAI 1108024WL008994 BHANGI VIJYABEN PRAVINEBHAI 00045 BARB0DANTIW 1845 1845 Processed 14/10/2022 5558677304 VIJAYABEN PRAVINBHAI MAKVANA BANK OF BARODA(606985)
5 DANTIVADA GJ-08-024-010-002/171302
(Chodungri) 		1108024000NRG23031020220099655 06/10/2022 BHANGI DAYABHAI DHARMABHAI 1108024WL008994 BHANGI DAYABHAI DHARMABHAI 00045 BARB0DANTIW 2460 2460 Processed 14/10/2022 5558677301 DAYABHAI DHARMABHAI BHANGI BANK OF BARODA(606985)
6 DANTIVADA GJ-08-024-010-002/171302
(Chodungri) 		1108024000NRG23031020220099656 06/10/2022 BHANGI MANJUBEN DAYABHAI 1108024WL008994 BHANGI MANJUBEN DAYABHAI 00045 BARB0DANTIW 2460 2460 Processed 14/10/2022 5558677302 MANJUBEN DAYABHAI BHANGI BANK OF BARODA(606985)
7 DANTIVADA GJ-08-024-010-002/171303
(Chodungri) 		1108024000NRG23031020220099658 06/10/2022 BHANGI GEETABEN NANJIBHAI 1108024WL008994 BHANGI GEETABEN NANJIBHAI 00045 BARB0DANTIW 2460 2460 Processed 14/10/2022 5558677299 GEETABEN NANJIBHAI BHANGI BANK OF BARODA(606985)
8 DANTIVADA GJ-08-024-010-002/171303
(Chodungri) 		1108024000NRG23031020220099657 06/10/2022 BHANGI NANJIBHAI DHARMABHAI 1108024WL008994 BHANGI NANJIBHAI DHARMABHAI 00045 BARB0DANTIW 1845 1845 Processed 14/10/2022 5558677298 NANJIBHAI DHARMABHAI BHANGI BANK OF BARODA(606985)
9 DANTIVADA GJ-08-024-010-002/171305
(Chodungri) 		1108024000NRG23031020220099660 06/10/2022 BHANGI DAYIBEN MONABHAI 1108024WL008994 BHANGI DAYIBEN MONABHAI 00045 BARB0DANTIW 2460 2460 Processed 14/10/2022 5558677300 DAYABEN MANABHAI BHANGI BANK OF BARODA(606985)
10 DANTIVADA GJ-08-024-010-002/171307
(Chodungri) 		1108024000NRG23031020220099661 06/10/2022 Chauhan Laxmiben Haribhai 1108024WL008994 Chauhan Laxmiben Haribhai 00045 BARB0DANTIW 2255 2255 Processed 14/10/2022 5558677441 LAXMIBEN HARIBHAI CHAUHAN BANK OF BARODA(606985)
11 DANTIVADA GJ-08-024-010-002/549935
(Chodungri) 		1108024000NRG23031020220099670 06/10/2022 Nai Rameshbhai Laxmanbhai 1108024WL008994 Nai Rameshbhai Laxmanbhai 00045 BARB0DANTIW 2460 2460 Processed 14/10/2022 5558677295 RAMESHBHAI LAKHMANBHAI NAI BANK OF BARODA(606985)
12 DANTIVADA GJ-08-024-010-002/549954
(Chodungri) 		1108024000NRG23031020220099672 06/10/2022 Koli Rukhiben Pirabhai 1108024WL008994 Koli Rukhiben Pirabhai 00045 BARB0DANTIW 2460 2460 Processed 14/10/2022 5558677442 RUKHIBEN PIRABHA KOLII BANK OF BARODA(606985)
13 DANTIVADA GJ-08-024-025-002/1837571
(Shergadh Odhava) 		1108024000NRG23031020220099619 06/10/2022 Golivadiya Rukhiben Shivaji 1108024WL008988 Golivadiya Rukhiben Shivaji 00045 BARB0DANTIW 1380 1380 Processed 14/10/2022 5558677440 SHIVAJI BHEMAJI GALWADIYA BANK OF BARODA(606985)
14 DANTIVADA GJ-08-024-028-004/596150
(Velavas) 		1108024000NRG23031020220099692 06/10/2022 Sipai Ashifkhan Fatekhan 1108024WL008998 Sipai Ashifkhan Fatekhan 00045 BARB0DANTIW 2200 2200 Processed 14/10/2022 5558677443 ASIFKHAN FATEKHAN SIPAI BANK OF BARODA(606985)
SubTotal 29735 29735
15 DANTIVADA GJ-08-024-002-001/158860
(Arkhi) 		1108024000NRG23061020220101836 06/10/2022 Jamnesha Babiben Hiraji 1108024WL009261 Jamnesha Babiben Hiraji 00045 BARB0DBPANT 2000 2000 Processed 14/10/2022 5558677357 BABIBEN HIRAJI JAMNESHA-ARKHI BANK OF BARODA(606985)
16 DANTIVADA GJ-08-024-002-001/158894
(Arkhi) 		1108024000NRG23061020220101837 06/10/2022 Hiragar Rekhaben Karshabhai 1108024WL009261 Hiragar Rekhaben Karshabhai 00045 BARB0DBPANT 1400 1400 Processed 14/10/2022 5558677385 REKHABEN KARSHANBHAI HIRAGAR BANK OF BARODA(606985)
17 DANTIVADA GJ-08-024-002-001/16800
(Arkhi) 		1108024000NRG23061020220101838 06/10/2022 Koli Sopuben Arjanbhai 1108024WL009261 Koli Sopuben Arjanbhai 00045 BARB0DBPANT 1200 1200 Processed 14/10/2022 5558677338 SOPUBEN ARJANBHAI KOLI BANK OF BARODA(606985)
18 DANTIVADA GJ-08-024-002-001/168842
(Arkhi) 		1108024000NRG23061020220101840 06/10/2022 Parmar Gavriben Dhiraji 1108024WL009261 Parmar Gavriben Dhiraji 00045 BARB0DBPANT 2400 2400 Processed 14/10/2022 5558677343 PARMAR GAVARIBEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DANTIVADA GJ-08-024-002-001/168844
(Arkhi) 		1108024000NRG23061020220101841 06/10/2022 Othaviya Jitnaben Harshanbhai 1108024WL009261 Othaviya Jitnaben Harshanbhai 00045 BARB0DBPANT 1200 1200 Processed 14/10/2022 5558677380 JITNABEN HARSHANBHAI ODHVIYA-ARKHI BANK OF BARODA(606985)
20 DANTIVADA GJ-08-024-002-001/168845
(Arkhi) 		1108024000NRG23061020220101842 06/10/2022 Koli Dadiben Ravtabahi 1108024WL009261 Koli Dadiben Ravtabahi 00045 BARB0DBPANT 2400 2400 Processed 14/10/2022 5558677437 DADIBEN RAVTABHAI KOLI-ARKHI BANK OF BARODA(606985)
21 DANTIVADA GJ-08-024-002-001/168854
(Arkhi) 		1108024000NRG23061020220101843 06/10/2022 Mokatr Daiben Bhikhaji 1108024WL009261 Mokatr Daiben Bhikhaji 00045 BARB0DBPANT 2200 2200 Processed 14/10/2022 5558677362 DAHIBEN BHEEKHAJEE KALAMA-ARKHI BANK OF BARODA(606985)
22 DANTIVADA GJ-08-024-002-001/168855
(Arkhi) 		1108024000NRG23061020220101844 06/10/2022 Koli Jamnaben Bhutaji 1108024WL009261 Koli Jamnaben Bhutaji 00045 BARB0DBPANT 400 400 Processed 14/10/2022 5558677359 JAMNABEN BHUTAJI KOLI BANK OF BARODA(606985)
23 DANTIVADA GJ-08-024-002-001/168856
(Arkhi) 		1108024000NRG23061020220101845 06/10/2022 Koli Sitaben Mafabhai 1108024WL009261 Koli Sitaben Mafabhai 00045 BARB0DBPANT 1212 1212 Processed 14/10/2022 5558677358 SITABEN MAFABHAI KOLI BANK OF BARODA(606985)
24 DANTIVADA GJ-08-024-002-001/168900
(Arkhi) 		1108024000NRG23061020220101848 06/10/2022 Koli Pankhuben Somabhai 1108024WL009261 Koli Pankhuben Somabhai 00045 BARB0DBPANT 1414 1414 Processed 14/10/2022 5558677349 PANKHUBEN SOMABHAI BHAKUNDARA(KOLI)-ARKH BANK OF BARODA(606985)
25 DANTIVADA GJ-08-024-002-001/168906
(Arkhi) 		1108024000NRG23061020220101849 06/10/2022 Bhil Kantaben Bhagabhai 1108024WL009261 Bhil Kantaben Bhagabhai 00045 BARB0DBPANT 2222 2222 Processed 14/10/2022 5558677377 KANTABEN BHAGABHAI MOKATAR BHIL BANK OF BARODA(606985)
26 DANTIVADA GJ-08-024-002-001/168915
(Arkhi) 		1108024000NRG23061020220101850 06/10/2022 Bhil Ramilaben Balavantbhai 1108024WL009261 Bhil Ramilaben Balavantbhai 00045 BARB0DBPANT 2222 2222 Processed 14/10/2022 5558677378 RAMIBEN BALWANTBHAI KALMA BHIL BANK OF BARODA(606985)
27 DANTIVADA GJ-08-024-002-001/168925
(Arkhi) 		1108024000NRG23061020220101851 06/10/2022 Parmar Sajnaben Pratapbhai 1108024WL009261 Parmar Sajnaben Pratapbhai 00045 BARB0DBPANT 1212 1212 Processed 14/10/2022 5558677342 SAJANABEN PRATAPBHAI PARMAR-ARKHI BANK OF BARODA(606985)
28 DANTIVADA GJ-08-024-002-001/168926
(Arkhi) 		1108024000NRG23061020220101852 06/10/2022 Parmar Dineshbhai Jehaji 1108024WL009261 Parmar Dineshbhai Jehaji 00045 BARB0DBPANT 1414 1414 Processed 14/10/2022 5558677391 DINESHBHAI JEHABHAI PARMAR BANK OF BARODA(606985)
29 DANTIVADA GJ-08-024-002-001/168929
(Arkhi) 		1108024000NRG23061020220101853 06/10/2022 Koli Pratapbhai Danaji 1108024WL009261 Koli Pratapbhai Danaji 00045 BARB0DBPANT 2424 2424 Processed 14/10/2022 5558677429 PRATAP DANAJI JAMANESHA BANK OF BARODA(606985)
30 DANTIVADA GJ-08-024-002-001/2500
(Arkhi) 		1108024000NRG23061020220101854 06/10/2022 Jamnesha Sugnaben Shantibhai 1108024WL009261 Jamnesha Sugnaben Shantibhai 00045 BARB0DBPANT 404 404 Processed 14/10/2022 5558677345 BALWANTBHAI SHANTIBHAI JAMNESA-ARKHI BANK OF BARODA(606985)
31 DANTIVADA GJ-08-024-002-001/2504
(Arkhi) 		1108024000NRG23061020220101855 06/10/2022 Koli Geetaben Pratapbhai 1108024WL009261 Koli Geetaben Pratapbhai 00045 BARB0DBPANT 1206 1206 Processed 14/10/2022 5558677379 GEETABEN PRATAPBHAI JAMNESHA(KOLI)-ARKHI BANK OF BARODA(606985)
32 DANTIVADA GJ-08-024-002-001/27221
(Arkhi) 		1108024000NRG23061020220101857 06/10/2022 Parmar Babiben Somabhai 1108024WL009261 Parmar Babiben Somabhai 00045 BARB0DBPANT 2412 2412 Processed 14/10/2022 5558677374 PARMAR BABIBEN SOMABHAI BANK OF BARODA(606985)
33 DANTIVADA GJ-08-024-002-001/27221
(Arkhi) 		1108024000NRG23061020220101856 06/10/2022 Parmar Somabhai Dipaji 1108024WL009261 Parmar Somabhai Dipaji 00045 BARB0DBPANT 2412 2412 Processed 14/10/2022 5558677310 SOMABHAI DIPAJI PARMAR BANK OF BARODA(606985)
34 DANTIVADA GJ-08-024-002-001/2789
(Arkhi) 		1108024000NRG23061020220101858 06/10/2022 Parmar chapaben Bhikhabhai 1108024WL009261 Parmar chapaben Bhikhabhai 00045 BARB0DBPANT 1206 1206 Processed 14/10/2022 5558677423 PARMAR CHAMPABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DANTIVADA GJ-08-024-002-001/2790
(Arkhi) 		1108024000NRG23061020220101859 06/10/2022 Parmar Ambaben Dhanabhai 1108024WL009261 Parmar Ambaben Dhanabhai 00045 BARB0DBPANT 804 804 Processed 14/10/2022 5558677322 AMBABEN DHANABHAI PARMAR BANK OF BARODA(606985)
36 DANTIVADA GJ-08-024-002-001/2797915
(Arkhi) 		1108024000NRG23061020220101860 06/10/2022 PARMAR TARABEN BHURABHAI 1108024WL009261 PARMAR TARABEN BHURABHAI 00045 BARB0DBPANT 603 603 Processed 14/10/2022 5558677404 PARMAR TARABEN BHURABHAI BANK OF BARODA(606985)
37 DANTIVADA GJ-08-024-002-001/2802
(Arkhi) 		1108024000NRG23061020220101862 06/10/2022 Koli Vadaliben Ashokbhai 1108024WL009261 Koli Vadaliben Ashokbhai 00045 BARB0DBPANT 1206 1206 Processed 14/10/2022 5558677363 VADALIBEN ASHOKBHAI KOLI-ARKHI BANK OF BARODA(606985)
38 DANTIVADA GJ-08-024-002-001/423
(Arkhi) 		1108024000NRG23061020220101865 06/10/2022 Chauhan Kesharben Ragnathbhai 1108024WL009261 Chauhan Kesharben Ragnathbhai 00045 BARB0DBPANT 2436 2436 Processed 14/10/2022 5558677430 KESHARBEN RADHNATHJI CHAUHAN BANK OF BARODA(606985)
39 DANTIVADA GJ-08-024-002-001/423
(Arkhi) 		1108024000NRG23061020220101866 06/10/2022 Chauhan Ragnathbhai Devaji 1108024WL009261 Chauhan Ragnathbhai Devaji 00045 BARB0DBPANT 2436 2436 Processed 14/10/2022 5558677434 RAGNATHABHAI DEVAJI VAGHARI(CHAHUAN)-ARK BANK OF BARODA(606985)
40 DANTIVADA GJ-08-024-002-001/442
(Arkhi) 		1108024000NRG23061020220101867 06/10/2022 Bhil Laxmiben Reshabhai 1108024WL009261 Bhil Laxmiben Reshabhai 00045 BARB0DBPANT 1827 1827 Processed 14/10/2022 5558677427 LAXMIBEN RESHABHAI MOKATAR BHIL BANK OF BARODA(606985)
41 DANTIVADA GJ-08-024-002-001/459
(Arkhi) 		1108024000NRG23061020220101869 06/10/2022 Bhil Kankuben Chhogaji 1108024WL009261 Bhil Kankuben Chhogaji 00045 BARB0DBPANT 2030 2030 Processed 14/10/2022 5558677383 KANKUBEN CHOGAJI BHIL GHANCHA BANK OF BARODA(606985)
42 DANTIVADA GJ-08-024-002-001/487
(Arkhi) 		1108024000NRG23061020220101870 06/10/2022 Vajir Babubhai Ganeshaji 1108024WL009261 Vajir Babubhai Ganeshaji 00045 BARB0DBPANT 2436 2436 Processed 14/10/2022 5558677329 BABUBHAI GANESHBHAI PARMAR(VJIR)-ARKHI BANK OF BARODA(606985)
43 DANTIVADA GJ-08-024-002-001/487
(Arkhi) 		1108024000NRG23061020220101871 06/10/2022 Vajir Ramilaben Babubhai 1108024WL009261 Vajir Ramilaben Babubhai 00045 BARB0DBPANT 2436 2436 Processed 14/10/2022 5558677369 RAMILABEN BABUBHAI PARMAR BANK OF BARODA(606985)
44 DANTIVADA GJ-08-024-002-001/531
(Arkhi) 		1108024000NRG23061020220101872 06/10/2022 Garasiya Hanshaben Revabhai 1108024WL009261 Garasiya Hanshaben Revabhai 00045 BARB0DBPANT 2436 2436 Processed 14/10/2022 5558677448 HANSHABEN REVAJI GARASIYA KOLI BANK OF BARODA(606985)
45 DANTIVADA GJ-08-024-002-001/547305
(Arkhi) 		1108024000NRG23061020220101873 06/10/2022 Parmar Geetaben Bharatbhai 1108024WL009261 Parmar Geetaben Bharatbhai 00045 BARB0DBPANT 1200 1200 Processed 14/10/2022 5558677400 PARMAR GITABEN BHARATBHAI BANK OF BARODA(606985)
46 DANTIVADA GJ-08-024-002-001/547310
(Arkhi) 		1108024000NRG23061020220101874 06/10/2022 Garasiya Vimlaben Harshanbhai 1108024WL009261 Garasiya Vimlaben Harshanbhai 00045 BARB0DBPANT 800 800 Processed 14/10/2022 5558677386 VIMABEN HARSHANBHAI GARASIYA BANK OF BARODA(606985)
47 DANTIVADA GJ-08-024-002-001/547321
(Arkhi) 		1108024000NRG23061020220101876 06/10/2022 Garasiya Taraben Babubhai 1108024WL009261 Garasiya Taraben Babubhai 00045 BARB0DBPANT 2400 2400 Processed 14/10/2022 5558677415 TARABEN BABUBHAI GARASIYA BANK OF BARODA(606985)
48 DANTIVADA GJ-08-024-002-001/547339
(Arkhi) 		1108024000NRG23061020220101877 06/10/2022 Bhil Hirabhai Somaji 1108024WL009261 Bhil Hirabhai Somaji 00045 BARB0DBPANT 2400 2400 Processed 14/10/2022 5558677421 HIRABHAI SOMAJI KALMA BANK OF BARODA(606985)
49 DANTIVADA GJ-08-024-002-001/547343
(Arkhi) 		1108024000NRG23061020220101878 06/10/2022 Koli Babiben Bhemaji 1108024WL009261 Koli Babiben Bhemaji 00045 BARB0DBPANT 2000 2000 Processed 14/10/2022 5558677417 MISS BABIBEN BHEMAJI JAMANECHA STATE BANK OF INDIA(508548)
50 DANTIVADA GJ-08-024-002-001/547355
(Arkhi) 		1108024000NRG23061020220101879 06/10/2022 Odhaviya Nanduben Vihabhai 1108024WL009261 Odhaviya Nanduben Vihabhai 00045 BARB0DBPANT 1400 1400 Processed 14/10/2022 5558677416 ODHVIYA NANDUBEN VIHABHAI BANK OF BARODA(606985)
51 DANTIVADA GJ-08-024-002-001/547361
(Arkhi) 		1108024000NRG23061020220101882 06/10/2022 Parmar Milanbhai Pratapbhai 1108024WL009261 Parmar Milanbhai Pratapbhai 00045 BARB0DBPANT 2424 2424 Processed 14/10/2022 5558677370 PARMAR MILANBHAI PRATAPBHAI BANK OF BARODA(606985)
52 DANTIVADA GJ-08-024-002-001/547363
(Arkhi) 		1108024000NRG23061020220101883 06/10/2022 Parmar Anaduben Kalabahi 1108024WL009261 Parmar Anaduben Kalabahi 00045 BARB0DBPANT 1212 1212 Processed 14/10/2022 5558677307 KALUBHAI CHHAGNAJI PARMAR-ARKHI BANK OF BARODA(606985)
53 DANTIVADA GJ-08-024-002-001/54746
(Arkhi) 		1108024000NRG23061020220101894 06/10/2022 Chauhan Ugamben Ranabhai 1108024WL009261 Chauhan Ugamben Ranabhai 00045 BARB0DBPANT 2412 2412 Processed 14/10/2022 5558677426 UJAMBEN RANABHAI CHAUHAN - ARKHI BANK OF BARODA(606985)
54 DANTIVADA GJ-08-024-002-001/549033
(Arkhi) 		1108024000NRG23061020220101895 06/10/2022 Jamnesha Taraben Lakhabhai 1108024WL009261 Jamnesha Taraben Lakhabhai 00045 BARB0DBPANT 2412 2412 Processed 14/10/2022 5558677364 TARABEN LAKHAMANBHAI JAMANESHA - ARKHI BANK OF BARODA(606985)
55 DANTIVADA GJ-08-024-002-001/549034
(Arkhi) 		1108024000NRG23061020220101896 06/10/2022 Hiragar Parasben Chothmalbhai 1108024WL009261 Hiragar Parasben Chothmalbhai 00045 BARB0DBPANT 2211 2211 Processed 14/10/2022 5558677387 PARASBEN CHOTHMALBHAI HIRANGAR BANK OF BARODA(606985)
56 DANTIVADA GJ-08-024-002-001/549041
(Arkhi) 		1108024000NRG23061020220101897 06/10/2022 Garasiya Madhuben Rameshbhai 1108024WL009261 Garasiya Madhuben Rameshbhai 00045 BARB0DBPANT 2211 2211 Processed 14/10/2022 5558677350 MRS MADHUBEN RAMESHBHAI KOLI GARASIYA STATE BANK OF INDIA(508548)
57 DANTIVADA GJ-08-024-002-001/549539
(Arkhi) 		1108024000NRG23061020220101898 06/10/2022 Mokatar Babiben Rasabhai 1108024WL009261 Mokatar Babiben Rasabhai 00045 BARB0DBPANT 1407 1407 Processed 14/10/2022 5558677361 BABIBEN RASABHAI MOKATAR BANK OF BARODA(606985)
58 DANTIVADA GJ-08-024-002-001/952
(Arkhi) 		1108024000NRG23061020220101902 06/10/2022 Bhil Ranguben Kantibhai 1108024WL009261 Bhil Ranguben Kantibhai 00045 BARB0DBPANT 2436 2436 Processed 14/10/2022 5558677384 RANGUBEN KANTIBHAI MOKATAR BANK OF BARODA(606985)
59 DANTIVADA GJ-08-024-002-001/97499
(Arkhi) 		1108024000NRG23061020220101903 06/10/2022 Parmar Mafiben Ha 1108024WL009261 Parmar Mafiben Ha 00045 BARB0DBPANT 1218 1218 Processed 14/10/2022 5558677401 MAFIBEN HANSHABHAI PARMAR BANK OF BARODA(606985)
60 DANTIVADA GJ-08-024-010-002/171305
(Chodungri) 		1108024000NRG23031020220099659 06/10/2022 BHANGI MONABHAI DHANABHAI 1108024WL008994 BHANGI MONABHAI DHANABHAI 00045 BARB0DBPANT 2460 2460 Processed 14/10/2022 5558677293 MANABHAI DHANABHAI BHANGI BANK OF BARODA(606985)
61 DANTIVADA GJ-08-024-014-001/1251
(Gundari) 		1108024000NRG23061020220101913 06/10/2022 Santarvadiya Aansuyaben Karanaji 1108024WL009263 Santarvadiya Aansuyaben Karanaji 00045 BARB0DBPANT 1800 1800 Processed 14/10/2022 5558677394 ANASUYABEN KARANBHAI SANTARVADIYA BANK OF BARODA(606985)
62 DANTIVADA GJ-08-024-014-001/168752
(Gundari) 		1108024000NRG23061020220101917 06/10/2022 Ramsena Madhuben Parakhanbhai 1108024WL009263 Ramsena Madhuben Parakhanbhai 00045 BARB0DBPANT 1000 1000 Processed 14/10/2022 5558677375 MADHUBEN PARKHANJI RAMSENA BANK OF BARODA(606985)
63 DANTIVADA GJ-08-024-014-001/168805
(Gundari) 		1108024000NRG23061020220101920 06/10/2022 Saragra Hanshaben Rameshbhai 1108024WL009263 Saragra Hanshaben Rameshbhai 00045 BARB0DBPANT 1212 1212 Processed 14/10/2022 5558677376 HANSHABEN RAMESHBHAI HIRAGAR BANK OF BARODA(606985)
64 DANTIVADA GJ-08-024-014-001/171018
(Gundari) 		1108024000NRG23061020220101926 06/10/2022 Santarvadiya Bhartiben Natvarbhai 1108024WL009263 Santarvadiya Bhartiben Natvarbhai 00045 BARB0DBPANT 2211 2211 Processed 14/10/2022 5558677392 BHARATIBEN NATVARBHAI SANTARVADIYA BANK OF BARODA(606985)
65 DANTIVADA GJ-08-024-014-001/171023
(Gundari) 		1108024000NRG23061020220101927 06/10/2022 Koli Madhuben Javerbhai 1108024WL009263 Koli Madhuben Javerbhai 00045 BARB0DBPANT 2211 2211 Processed 14/10/2022 5558677393 MADHUBEN JAVERABHAI SANTARVADIA BANK OF BARODA(606985)
66 DANTIVADA GJ-08-024-014-001/171066
(Gundari) 		1108024000NRG23061020220101930 06/10/2022 Parmar Kaliben Natvarbhai 1108024WL009263 Parmar Kaliben Natvarbhai 00045 BARB0DBPANT 2211 2211 Processed 14/10/2022 5558677446 PARMAR KALIBEN NATVARBHAI BANK OF BARODA(606985)
67 DANTIVADA GJ-08-024-014-001/171079
(Gundari) 		1108024000NRG23061020220101932 06/10/2022 bhil metiben ramanbhai 1108024WL009263 bhil metiben ramanbhai 00045 BARB0DBPANT 804 804 Processed 14/10/2022 5558677422 METIBEN RAMESHBHAI MAKAVANA BANK OF BARODA(606985)
68 DANTIVADA GJ-08-024-014-001/171084
(Gundari) 		1108024000NRG23061020220101934 06/10/2022 Ramsena Pankhuben Hanshabhai 1108024WL009263 Ramsena Pankhuben Hanshabhai 00045 BARB0DBPANT 1218 1218 Processed 14/10/2022 5558677399 RAMSENA PANKHUBEN HANSABHAI BANK OF BARODA(606985)
69 DANTIVADA GJ-08-024-014-001/211082
(Gundari) 		1108024000NRG23061020220101937 06/10/2022 Parmar Trijaben Ranchodbhai 1108024WL009263 Parmar Trijaben Ranchodbhai 00045 BARB0DBPANT 1218 1218 Processed 14/10/2022 5558677428 TRIJABEN RANCHHODBHAI PARMAR BANK OF BARODA(606985)
70 DANTIVADA GJ-08-024-014-001/2798137
(Gundari) 		1108024000NRG23061020220101938 06/10/2022 RAMSENA JETHIBEN BHURAJI 1108024WL009263 RAMSENA JETHIBEN BHURAJI 00045 BARB0DBPANT 2233 2233 Processed 14/10/2022 5558677373 MEVADA JETHIBEN BHURABHAI BANK OF BARODA(606985)
71 DANTIVADA GJ-08-024-014-001/2813
(Gundari) 		1108024000NRG23061020220101940 06/10/2022 Parmar Ramilaben Popatbhai 1108024WL009263 Parmar Ramilaben Popatbhai 00045 BARB0DBPANT 2436 2436 Processed 14/10/2022 5558677447 RAMILABEN POPATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 DANTIVADA GJ-08-024-014-001/2816
(Gundari) 		1108024000NRG23061020220101941 06/10/2022 Ramsena Vadliben Gemrabhai 1108024WL009263 Ramsena Vadliben Gemrabhai 00045 BARB0DBPANT 2400 2400 Processed 14/10/2022 5558677414 RAMSENA VADALIBEN GOMARABHAI BANK OF BARODA(606985)
73 DANTIVADA GJ-08-024-014-001/588614
(Gundari) 		1108024000NRG23061020220101945 06/10/2022 Bhil Rambhaben Jesungbhai 1108024WL009263 Bhil Rambhaben Jesungbhai 00045 BARB0DBPANT 2400 2400 Processed 14/10/2022 5558677398 MAKAWANA RANBHABEN JESUNGJI BANK OF BARODA(606985)
74 DANTIVADA GJ-08-024-014-001/588620
(Gundari) 		1108024000NRG23061020220101946 06/10/2022 Hiragar Indraben Dineshbhai 1108024WL009263 Hiragar Indraben Dineshbhai 00045 BARB0DBPANT 2200 2200 Processed 14/10/2022 5558677413 HIRAGAR INDRABEN DEENESHBHAI BANK OF BARODA(606985)
75 DANTIVADA GJ-08-024-017-001/163106
(Mahudi Moti) 		1108024000NRG23061020220101738 06/10/2022 Harijan Sureshbhai Laxmanbhai 1108024WL009243 Harijan Sureshbhai Laxmanbhai 00045 BARB0DBPANT 2977 2977 Processed 14/10/2022 5558677424 MR SURESHBHAI LAKHAMANBHAI HARIJAN STATE BANK OF INDIA(508548)
76 DANTIVADA GJ-08-024-021-001/103
(Panthawada) 		1108024000NRG23061020220101221 06/10/2022 Bhil Nanuben Somabhai 1108024WL009191 Bhil Nanuben Somabhai 00045 BARB0DBPANT 175 175 Processed 14/10/2022 5558677368 NANUBEN SOMABHAI BHIL BANK OF BARODA(606985)
77 DANTIVADA GJ-08-024-021-001/104
(Panthawada) 		1108024000NRG23061020220101222 06/10/2022 Harijan Rambhaben Shantilal 1108024WL009191 Harijan Rambhaben Shantilal 00045 BARB0DBPANT 525 525 Processed 14/10/2022 5558677332 RAMBHABEN SHANTIBHAI PARMAR-PANTHAWADA BANK OF BARODA(606985)
78 DANTIVADA GJ-08-024-021-001/112
(Panthawada) 		1108024000NRG23061020220101224 06/10/2022 Bhil Sitaben Rupabhai 1108024WL009191 Bhil Sitaben Rupabhai 00045 BARB0DBPANT 700 700 Processed 14/10/2022 5558677450 SITABEN RUPABHAI BHIL-PANTHAWADA BANK OF BARODA(606985)
79 DANTIVADA GJ-08-024-021-001/120
(Panthawada) 		1108024000NRG23061020220101225 06/10/2022 Paradiya Hansiben Rameshbhai 1108024WL009191 Paradiya Hansiben Rameshbhai 00045 BARB0DBPANT 1925 1925 Processed 14/10/2022 5558677435 PARADIYA HANSIBEN RAMESHBHAI BANK OF BARODA(606985)
80 DANTIVADA GJ-08-024-021-001/137
(Panthawada) 		1108024000NRG23061020220101226 06/10/2022 Harijan Valmaben Mohanbhai 1108024WL009191 Harijan Valmaben Mohanbhai 00045 BARB0DBPANT 1400 1400 Processed 14/10/2022 5558677324 VALAMABEN MOHANBHAI BABHNIYA-PANTHAWADA BANK OF BARODA(606985)
81 DANTIVADA GJ-08-024-021-001/139
(Panthawada) 		1108024000NRG23061020220101227 06/10/2022 Paradiya Chhogaji Jomaji 1108024WL009191 Paradiya Chhogaji Jomaji 00045 BARB0DBPANT 1925 1925 Processed 14/10/2022 5558677381 CHHOGAJI JOMAJI PARADIYA - PANTHAWADA BANK OF BARODA(606985)
82 DANTIVADA GJ-08-024-021-001/146
(Panthawada) 		1108024000NRG23061020220101228 06/10/2022 Dabhi Bharatbhai Mfaji 1108024WL009191 Dabhi Bharatbhai Mfaji 00045 BARB0DBPANT 1400 1400 Processed 14/10/2022 5558677388 BHARATBHAI MAFABHAI DABHI BANK OF BARODA(606985)
83 DANTIVADA GJ-08-024-021-001/147
(Panthawada) 		1108024000NRG23061020220101229 06/10/2022 Dabhi Jeniben Mafabhai 1108024WL009191 Dabhi Jeniben Mafabhai 00045 BARB0DBPANT 1936 1936 Processed 14/10/2022 5558677433 JENIBEN MAFABHAI DABHI-PANTHAWADA BANK OF BARODA(606985)
84 DANTIVADA GJ-08-024-021-001/155011
(Panthawada) 		1108024000NRG23061020220101230 06/10/2022 Dabhi Gomtiben Hemabhai 1108024WL009191 Dabhi Gomtiben Hemabhai 00045 BARB0DBPANT 1936 1936 Processed 14/10/2022 5558677372 GOMTIBEN HEMABHAI DABHI HARIJAN BANK OF BARODA(606985)
85 DANTIVADA GJ-08-024-021-001/156
(Panthawada) 		1108024000NRG23061020220101231 06/10/2022 Paradiya Tariben Punjabhai 1108024WL009191 Paradiya Tariben Punjabhai 00045 BARB0DBPANT 352 352 Processed 14/10/2022 5558677407 TARABEN PUNJAJI PARADIYA BANK OF BARODA(606985)
86 DANTIVADA GJ-08-024-021-001/163
(Panthawada) 		1108024000NRG23061020220101236 06/10/2022 DABHI UGAMBEN MUKESHBHAI 1108024WL009191 DABHI UGAMBEN MUKESHBHAI 00045 BARB0DBPANT 704 704 Processed 14/10/2022 5558677439 UGAMBEN MUKESHBHAI DABHI-PANTHAWADA BANK OF BARODA(606985)
87 DANTIVADA GJ-08-024-021-001/166011
(Panthawada) 		1108024000NRG23061020220101237 06/10/2022 Bhil Sukhiben Ganeshbhai 1108024WL009191 Bhil Sukhiben Ganeshbhai 00045 BARB0DBPANT 1947 1947 Processed 14/10/2022 5558677406 SUKHIBENGANESHBHAI SOLANKI BANK OF BARODA(606985)
88 DANTIVADA GJ-08-024-021-001/166031
(Panthawada) 		1108024000NRG23061020220101238 06/10/2022 Bhil Ratanben Rameshbhai 1108024WL009191 Bhil Ratanben Rameshbhai 00045 BARB0DBPANT 177 177 Processed 14/10/2022 5558677366 RATANBEN RAMESHBHAI BHIL DABHI BANK OF BARODA(606985)
89 DANTIVADA GJ-08-024-021-001/166086
(Panthawada) 		1108024000NRG23061020220101242 06/10/2022 Dabhi Manchiben shantilal 1108024WL009191 Dabhi Manchiben shantilal 00045 BARB0DBPANT 177 177 Processed 14/10/2022 5558677355 MANCHIBEN SHANTIBHAI DABHI BANK OF BARODA(606985)
90 DANTIVADA GJ-08-024-021-001/166087
(Panthawada) 		1108024000NRG23061020220101243 06/10/2022 DABHI METHIBEN MOHANJI 1108024WL009191 DABHI METHIBEN MOHANJI 00045 BARB0DBPANT 354 354 Processed 14/10/2022 5558677395 METHIBEN MOHANBHAI DABHI BANK OF BARODA(606985)
91 DANTIVADA GJ-08-024-021-001/166110
(Panthawada) 		1108024000NRG23061020220101248 06/10/2022 Bhil Shardaben Popatbhai 1108024WL009191 Bhil Shardaben Popatbhai 00045 BARB0DBPANT 1936 1936 Processed 14/10/2022 5558677309 SHARDABEN POPATBHAI KALMA (BHIL)-PANTHWA BANK OF BARODA(606985)
92 DANTIVADA GJ-08-024-021-001/171
(Panthawada) 		1108024000NRG23061020220101252 06/10/2022 Rabari Sadnaben Aydanbhai 1108024WL009191 Rabari Sadnaben Aydanbhai 00045 BARB0DBPANT 704 704 Processed 14/10/2022 5558677313 SADNABEN AYDANBHAI RABARI BANK OF BARODA(606985)
93 DANTIVADA GJ-08-024-021-001/18
(Panthawada) 		1108024000NRG23061020220101254 06/10/2022 Paradiya Keshiben Mohanbhai 1108024WL009191 Paradiya Keshiben Mohanbhai 00045 BARB0DBPANT 885 885 Processed 14/10/2022 5558677325 KESHIBEN MOHANBHAI PARADIYA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
94 DANTIVADA GJ-08-024-021-001/277
(Panthawada) 		1108024000NRG23061020220101255 06/10/2022 Dabhi Mafieben Hi 1108024WL009191 Dabhi Mafieben Hi 00045 BARB0DBPANT 1947 1947 Processed 14/10/2022 5558677335 MAFIBEN HIRAJI HARIJAN-PANTHAWADA BANK OF BARODA(606985)
95 DANTIVADA GJ-08-024-021-001/2796934
(Panthawada) 		1108024000NRG23061020220101257 06/10/2022 Parmar Varshaben Shantibhai 1108024WL009191 Parmar Varshaben Shantibhai 00045 BARB0DBPANT 1947 1947 Processed 14/10/2022 5558677419 VARSHABEN SHANTIBHAI PARMAR BANK OF BARODA(606985)
96 DANTIVADA GJ-08-024-021-001/2796946
(Panthawada) 		1108024000NRG23061020220101258 06/10/2022 Rabari Hamdaben Salubhai 1108024WL009191 Rabari Hamdaben Salubhai 00045 BARB0DBPANT 1947 1947 Rejected 14/10/2022 5558677438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 DANTIVADA GJ-08-024-021-001/2796979
(Panthawada) 		1108024000NRG23061020220101260 06/10/2022 Bhil Kaliben Okhabhai 1108024WL009191 Bhil Kaliben Okhabhai 00045 BARB0DBPANT 1770 1770 Processed 14/10/2022 5558677347 KALIBEN OKHABHAI BHIL-PANTHAWADA BANK OF BARODA(606985)
98 DANTIVADA GJ-08-024-021-001/2796991
(Panthawada) 		1108024000NRG23061020220101261 06/10/2022 BHIL RESHAMBEN HANSABHAI 1108024WL009191 BHIL RESHAMBEN HANSABHAI 00045 BARB0DBPANT 885 885 Processed 14/10/2022 5558677330 RESAMBEN HANSHABHAI BHIL-PANTHAWADA BANK OF BARODA(606985)
99 DANTIVADA GJ-08-024-021-001/2797003
(Panthawada) 		1108024000NRG23061020220101262 06/10/2022 Bhil Metiben Manraji 1108024WL009191 Bhil Metiben Manraji 00045 BARB0DBPANT 1914 1914 Processed 14/10/2022 5558677425 METIBEN MANRAJI BHIL BANK OF BARODA(606985)
100 DANTIVADA GJ-08-024-021-001/2797017
(Panthawada) 		1108024000NRG23061020220101264 06/10/2022 HARIJAN BABIBEN HEMABHAI 1108024WL009191 HARIJAN BABIBEN HEMABHAI 00045 BARB0DBPANT 1566 1566 Processed 14/10/2022 5558677334 BABIBEN HEMABHAI PARMAR BANK OF BARODA(606985)
101 DANTIVADA GJ-08-024-021-001/2797022
(Panthawada) 		1108024000NRG23061020220101265 06/10/2022 harijan Lxmiben Somabhai 1108024WL009191 harijan Lxmiben Somabhai 00045 BARB0DBPANT 1566 1566 Processed 14/10/2022 5558677337 MISS LAXMIBEN SOMABHAI AOLANKEE STATE BANK OF INDIA(508548)
102 DANTIVADA GJ-08-024-021-001/2797041
(Panthawada) 		1108024000NRG23061020220101268 06/10/2022 RABARI SUJIBEN KALUBHAI 1108024WL009191 RABARI SUJIBEN KALUBHAI 00045 BARB0DBPANT 1392 1392 Processed 14/10/2022 5558677353 SUJIBEN KALABHAI RABARI BANK OF BARODA(606985)
103 DANTIVADA GJ-08-024-021-001/2797061
(Panthawada) 		1108024000NRG23061020220101270 06/10/2022 HARIJAN AMBABEN MAGNABHAI 1108024WL009191 HARIJAN AMBABEN MAGNABHAI 00045 BARB0DBPANT 692 692 Processed 14/10/2022 5558677346 MISS AMBABEN MAGANBHAI DABHI STATE BANK OF INDIA(508548)
104 DANTIVADA GJ-08-024-021-001/2797076
(Panthawada) 		1108024000NRG23061020220101272 06/10/2022 Parmar Daxaben Jivabhai 1108024WL009191 Parmar Daxaben Jivabhai 00045 BARB0DBPANT 1730 1730 Processed 14/10/2022 5558677410 PARMAR DAKSHABEN JIVABHAI BANK OF BARODA(606985)
105 DANTIVADA GJ-08-024-021-001/2797102
(Panthawada) 		1108024000NRG23061020220101273 06/10/2022 HARIJAN MANGUBEN MAGANABHAI 1108024WL009191 HARIJAN MANGUBEN MAGANABHAI 00045 BARB0DBPANT 173 173 Processed 14/10/2022 5558677317 MISS MANGUBEN MAGANBHAI DABHI STATE BANK OF INDIA(508548)
106 DANTIVADA GJ-08-024-021-001/2797106
(Panthawada) 		1108024000NRG23061020220101274 06/10/2022 PARADIYA NARMADABEN KALABHAI 1108024WL009191 PARADIYA NARMADABEN KALABHAI 00045 BARB0DBPANT 1211 1211 Processed 14/10/2022 5558677354 NARMDABEN KALABHAI PRADIYA-PANTHAWADA BANK OF BARODA(606985)
107 DANTIVADA GJ-08-024-021-001/2797154
(Panthawada) 		1108024000NRG23061020220101275 06/10/2022 RABARI LERIBEN SURTABHAI 1108024WL009191 RABARI LERIBEN SURTABHAI 00045 BARB0DBPANT 1730 1730 Processed 14/10/2022 5558677351 LERIBEN SURTAJI RABARI-PANTHAWADA BANK OF BARODA(606985)
108 DANTIVADA GJ-08-024-021-001/2797159
(Panthawada) 		1108024000NRG23061020220101276 06/10/2022 RABARI SADANABEN AMARABHAI 1108024WL009191 RABARI SADANABEN AMARABHAI 00045 BARB0DBPANT 1548 1548 Processed 14/10/2022 5558677340 SADNABEN AMRABHAI RABARI-PANTHAWADA BANK OF BARODA(606985)
109 DANTIVADA GJ-08-024-021-001/2797208
(Panthawada) 		1108024000NRG23061020220101277 06/10/2022 BHIL ASHABEN MANCHHABHAI 1108024WL009191 BHIL ASHABEN MANCHHABHAI 00045 BARB0DBPANT 860 860 Processed 14/10/2022 5558677312 ASHABEN MANCHABHAI BHIL-PANTHAWADA BANK OF BARODA(606985)
110 DANTIVADA GJ-08-024-021-001/2797216
(Panthawada) 		1108024000NRG23061020220101278 06/10/2022 Bhil Keliben Dineshbhai 1108024WL009191 Bhil Keliben Dineshbhai 00045 BARB0DBPANT 172 172 Processed 14/10/2022 5558677311 KELIBEN DINESHBHAI BHIL-PANTHAWADA BANK OF BARODA(606985)
111 DANTIVADA GJ-08-024-021-001/2797360
(Panthawada) 		1108024000NRG23061020220101279 06/10/2022 RABARI KESHIBEN GOKALABHAI 1108024WL009191 RABARI KESHIBEN GOKALABHAI 00045 BARB0DBPANT 1032 1032 Processed 14/10/2022 5558677352 KESIBEN GOKLABHAI RABARI BANK OF BARODA(606985)
112 DANTIVADA GJ-08-024-021-001/2797371
(Panthawada) 		1108024000NRG23061020220101281 06/10/2022 RABARI KESIBEN SALUBHAI 1108024WL009191 RABARI KESIBEN SALUBHAI 00045 BARB0DBPANT 1548 1548 Processed 14/10/2022 5558677319 KESIBEN SHALUJI RABARI BANK OF BARODA(606985)
113 DANTIVADA GJ-08-024-021-001/2797374
(Panthawada) 		1108024000NRG23061020220101282 06/10/2022 Bhil Methiben Dhanabhai 1108024WL009191 Bhil Methiben Dhanabhai 00045 BARB0DBPANT 344 344 Processed 14/10/2022 5558677308 METHIBEN DHANABHAI VAGHELA -PANTH BANK OF BARODA(606985)
114 DANTIVADA GJ-08-024-021-001/2797381
(Panthawada) 		1108024000NRG23061020220101283 06/10/2022 SOLANKI PAVANBEN BABUBHAI 1108024WL009191 SOLANKI PAVANBEN BABUBHAI 00045 BARB0DBPANT 344 344 Processed 14/10/2022 5558677405 SOLANKI PAVANBEN BABUBHAI BANK OF BARODA(606985)
115 DANTIVADA GJ-08-024-021-001/2797403
(Panthawada) 		1108024000NRG23061020220101285 06/10/2022 BHIL USHABEN NATVARBHAI 1108024WL009191 BHIL USHABEN NATVARBHAI 00045 BARB0DBPANT 692 692 Processed 14/10/2022 5558677323 USHABEN NATWARBHAI BHIL-PANTHAWADA BANK OF BARODA(606985)
116 DANTIVADA GJ-08-024-021-001/2797407
(Panthawada) 		1108024000NRG23061020220101286 06/10/2022 RABARI NENUBEN MAGAJI 1108024WL009191 RABARI NENUBEN MAGAJI 00045 BARB0DBPANT 1730 1730 Processed 14/10/2022 5558677333 NENUBEN MAGAJI RABARI BANK OF BARODA(606985)
117 DANTIVADA GJ-08-024-021-001/2797413
(Panthawada) 		1108024000NRG23061020220101287 06/10/2022 Solnki Madhuben Rameshbhai 1108024WL009191 Solnki Madhuben Rameshbhai 00045 BARB0DBPANT 1903 1903 Processed 14/10/2022 5558677326 MASUBEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
118 DANTIVADA GJ-08-024-021-001/2797415
(Panthawada) 		1108024000NRG23061020220101288 06/10/2022 Dabhi Laxmiben Babubhai 1108024WL009191 Dabhi Laxmiben Babubhai 00045 BARB0DBPANT 1903 1903 Processed 14/10/2022 5558677341 LAXMIBEN BABUBHAI DABHI BANK OF BARODA(606985)
119 DANTIVADA GJ-08-024-021-001/2797419
(Panthawada) 		1108024000NRG23061020220101290 06/10/2022 Bhil Bhartiben Bhanabhai 1108024WL009191 Bhil Bhartiben Bhanabhai 00045 BARB0DBPANT 173 173 Processed 14/10/2022 5558677390 BHIL BHARATIBEN BHANNABHAI BANK OF BARODA(606985)
120 DANTIVADA GJ-08-024-021-001/2797420
(Panthawada) 		1108024000NRG23061020220101291 06/10/2022 Vaghela Ramilaben Lavjibhai 1108024WL009191 Vaghela Ramilaben Lavjibhai 00045 BARB0DBPANT 692 692 Processed 14/10/2022 5558677389 RAMILABEN LAVJIBHAI VAGHELA - PANTHAWAD BANK OF BARODA(606985)
121 DANTIVADA GJ-08-024-021-001/2797421
(Panthawada) 		1108024000NRG23061020220101292 06/10/2022 Vaghela Manjuben Malabhai 1108024WL009191 Vaghela Manjuben Malabhai 00045 BARB0DBPANT 519 519 Processed 14/10/2022 5558677344 MANJUBEN MALABHAI VAGHELA-PANTHAWADA BANK OF BARODA(606985)
122 DANTIVADA GJ-08-024-021-001/2797422
(Panthawada) 		1108024000NRG23061020220101293 06/10/2022 Dabhi Doliben Shantibhai 1108024WL009191 Dabhi Doliben Shantibhai 00045 BARB0DBPANT 348 348 Processed 14/10/2022 5558677315 DOLIBEN SHANTIBHAI DABHI-PANTHAWADA BANK OF BARODA(606985)
123 DANTIVADA GJ-08-024-021-001/2797423
(Panthawada) 		1108024000NRG23061020220101294 06/10/2022 Rabari Ratanben Motibhai 1108024WL009191 Rabari Ratanben Motibhai 00045 BARB0DBPANT 1218 1218 Processed 14/10/2022 5558677318 KARAMATA RATANBEN MOTIBHAI BANK OF BARODA(606985)
124 DANTIVADA GJ-08-024-021-001/2797426
(Panthawada) 		1108024000NRG23061020220101295 06/10/2022 Luni Rukhiben Ayadanbhai 1108024WL009191 Luni Rukhiben Ayadanbhai 00045 BARB0DBPANT 1218 1218 Processed 14/10/2022 5558677409 RABARI RUKHIBEN AYADANBHAI BANK OF BARODA(606985)
125 DANTIVADA GJ-08-024-021-001/2797436
(Panthawada) 		1108024000NRG23061020220101296 06/10/2022 Paradiya Vashantiben Jethabhai 1108024WL009191 Paradiya Vashantiben Jethabhai 00045 BARB0DBPANT 1392 1392 Processed 14/10/2022 5558677412 PRADIYA VASANTIBEN JETHABHAI BANK OF BARODA(606985)
126 DANTIVADA GJ-08-024-021-001/2797442
(Panthawada) 		1108024000NRG23061020220101297 06/10/2022 Babhaniya Babiben Kantibhai 1108024WL009191 Babhaniya Babiben Kantibhai 00045 BARB0DBPANT 1914 1914 Processed 14/10/2022 5558677402 BABIBEN KANTIBHAI BRABHANIA BANK OF BARODA(606985)
127 DANTIVADA GJ-08-024-021-001/2797443
(Panthawada) 		1108024000NRG23061020220101298 06/10/2022 Bhil Mayaben Natvarbhai 1108024WL009191 Bhil Mayaben Natvarbhai 00045 BARB0DBPANT 174 174 Processed 14/10/2022 5558677403 MAYABEN NATVARBHAI VADHELA BANK OF BARODA(606985)
128 DANTIVADA GJ-08-024-021-001/2797453
(Panthawada) 		1108024000NRG23061020220101300 06/10/2022 Paradiya Divaben Ganpatbhai 1108024WL009191 Paradiya Divaben Ganpatbhai 00045 BARB0DBPANT 175 175 Processed 14/10/2022 5558677431 DIVABEN GANPATBHAI PARADIYA-PANTHAWADA BANK OF BARODA(606985)
129 DANTIVADA GJ-08-024-021-001/31
(Panthawada) 		1108024000NRG23061020220101301 06/10/2022 Bhil Kantaben Kantibhai 1108024WL009191 Bhil Kantaben Kantibhai 00045 BARB0DBPANT 175 175 Processed 14/10/2022 5558677418 KANTABEN KANTIBHAI GHATAD BANK OF BARODA(606985)
130 DANTIVADA GJ-08-024-021-001/50
(Panthawada) 		1108024000NRG23061020220101303 06/10/2022 Bhil ShardaBen Ukabhai 1108024WL009191 Bhil ShardaBen Ukabhai 00045 BARB0DBPANT 1575 1575 Processed 14/10/2022 5558677367 SHARDABEN UKAJI BHIL ROVAL BANK OF BARODA(606985)
131 DANTIVADA GJ-08-024-021-001/52
(Panthawada) 		1108024000NRG23061020220101304 06/10/2022 Paradiya Lilaben Mafabha 1108024WL009191 Paradiya Lilaben Mafabha 00045 BARB0DBPANT 1750 1750 Processed 14/10/2022 5558677336 LILABEN MAFAJI PRADIYA-PANTHAWADA BANK OF BARODA(606985)
132 DANTIVADA GJ-08-024-021-001/56
(Panthawada) 		1108024000NRG23061020220101305 06/10/2022 paradiya Reshamben kalabhai 1108024WL009191 paradiya Reshamben kalabhai 00045 BARB0DBPANT 1575 1575 Processed 14/10/2022 5558677348 RESHAMBEN KALABHAI PARADIYA-PANTHAWADA BANK OF BARODA(606985)
133 DANTIVADA GJ-08-024-021-001/586917
(Panthawada) 		1108024000NRG23061020220101308 06/10/2022 Dabhi Anaduben Pratapbhai 1108024WL009191 Dabhi Anaduben Pratapbhai 00045 BARB0DBPANT 176 176 Processed 14/10/2022 5558677420 MR PRATAPBHAI MAGABHAI DABHI STATE BANK OF INDIA(508548)
134 DANTIVADA GJ-08-024-021-001/7
(Panthawada) 		1108024000NRG23061020220101350 06/10/2022 Kalma Satienben Nanjibhai 1108024WL009191 Kalma Satienben Nanjibhai 00045 BARB0DBPANT 1038 1038 Processed 14/10/2022 5558677328 SATIBEN NANJIBHAI KALAMA-PANTHAWADA BANK OF BARODA(606985)
135 DANTIVADA GJ-08-024-021-001/82
(Panthawada) 		1108024000NRG23061020220101352 06/10/2022 aradiya Sukhiben Mevabhai 1108024WL009191 aradiya Sukhiben Mevabhai 00045 BARB0DBPANT 1566 1566 Processed 14/10/2022 5558677316 PARADIYA SUKHIBEN MEVABHAI BANK OF BARODA(606985)
136 DANTIVADA GJ-08-024-021-001/83928
(Panthawada) 		1108024000NRG23061020220101356 06/10/2022 vagela kankuben ratnaji 1108024WL009191 vagela kankuben ratnaji 00045 BARB0DBPANT 174 174 Processed 14/10/2022 5558677356 KANKUBEN RATNAJI VAGHELA-PANTHAWADA BANK OF BARODA(606985)
137 DANTIVADA GJ-08-024-021-001/83931
(Panthawada) 		1108024000NRG23061020220101357 06/10/2022 luni okhiben balabhai 1108024WL009191 luni okhiben balabhai 00045 BARB0DBPANT 870 870 Processed 14/10/2022 5558677396 LUNI OKHIBEN BHALABHAI BANK OF BARODA(606985)
138 DANTIVADA GJ-08-024-021-001/83939
(Panthawada) 		1108024000NRG23061020220101358 06/10/2022 Paradiya Varshaben Nemabhai 1108024WL009191 Paradiya Varshaben Nemabhai 00045 BARB0DBPANT 1914 1914 Processed 14/10/2022 5558677411 VARSHABEN NEMABHAI PARADIYA BANK OF BARODA(606985)
139 DANTIVADA GJ-08-024-021-001/83940
(Panthawada) 		1108024000NRG23061020220101359 06/10/2022 Bhil Shardaben Hemabhai 1108024WL009191 Bhil Shardaben Hemabhai 00045 BARB0DBPANT 1925 1925 Processed 14/10/2022 5558677371 SHARDABEN HEMABHAI BHIL SATHIYA BANK OF BARODA(606985)
140 DANTIVADA GJ-08-024-021-001/83941
(Panthawada) 		1108024000NRG23061020220101360 06/10/2022 Kalma Santokben Saklaji 1108024WL009191 Kalma Santokben Saklaji 00045 BARB0DBPANT 1925 1925 Processed 14/10/2022 5558677321 SHANTOKBEN SHANKLAJI KALMA-PANTHAWADA BANK OF BARODA(606985)
141 DANTIVADA GJ-08-024-021-001/83944
(Panthawada) 		1108024000NRG23061020220101361 06/10/2022 Bhil Kantaben Raychandji 1108024WL009191 Bhil Kantaben Raychandji 00045 BARB0DBPANT 1575 1575 Processed 14/10/2022 5558677397 KANTABEN RAYSANGJI KALMA BHIL BANK OF BARODA(606985)
142 DANTIVADA GJ-08-024-021-001/83945
(Panthawada) 		1108024000NRG23061020220101362 06/10/2022 Verana Manjuben Aasubhai 1108024WL009191 Verana Manjuben Aasubhai 00045 BARB0DBPANT 175 175 Processed 14/10/2022 5558677314 MANJUBEN ASUBHAI VERANA BANK OF BARODA(606985)
143 DANTIVADA GJ-08-024-021-001/83947
(Panthawada) 		1108024000NRG23061020220101363 06/10/2022 Dabhi Metiben Dineshbhai 1108024WL009191 Dabhi Metiben Dineshbhai 00045 BARB0DBPANT 700 700 Processed 14/10/2022 5558677331 DABHI METIBEN DEENESHBHAI BANK OF BARODA(606985)
144 DANTIVADA GJ-08-024-021-001/83950
(Panthawada) 		1108024000NRG23061020220101364 06/10/2022 Dabhi Manjulaben Rameshbhai 1108024WL009191 Dabhi Manjulaben Rameshbhai 00045 BARB0DBPANT 1925 1925 Processed 14/10/2022 5558677339 MANJUBEN RAMESHBHAI DABHI-PANTHAWADA BANK OF BARODA(606985)
145 DANTIVADA GJ-08-024-021-001/83954
(Panthawada) 		1108024000NRG23061020220101365 06/10/2022 Lungi Gajriben Asubhai 1108024WL009191 Lungi Gajriben Asubhai 00045 BARB0DBPANT 875 875 Processed 14/10/2022 5558677320 GAJRIBEN ASUBHAI LUNI-PANTHAWADA BANK OF BARODA(606985)
146 DANTIVADA GJ-08-024-021-001/83959
(Panthawada) 		1108024000NRG23061020220101366 06/10/2022 Parmar Mithiben Ranjitbhai 1108024WL009191 Parmar Mithiben Ranjitbhai 00045 BARB0DBPANT 528 528 Processed 14/10/2022 5558677432 MITHIBEN RANJITBHAI PARMAR BANK OF BARODA(606985)
147 DANTIVADA GJ-08-024-021-001/83967
(Panthawada) 		1108024000NRG23061020220101369 06/10/2022 Paradiya Lilaben Hareshbhai 1108024WL009191 Paradiya Lilaben Hareshbhai 00045 BARB0DBPANT 1760 1760 Processed 14/10/2022 5558677360 LILABEN HARESHBHAI PARADIYA-PANTHAWADA BANK OF BARODA(606985)
148 DANTIVADA GJ-08-024-021-001/83974
(Panthawada) 		1108024000NRG23061020220101371 06/10/2022 Dabhi Asuben Rajeshbhai 1108024WL009191 Dabhi Asuben Rajeshbhai 00045 BARB0DBPANT 1056 1056 Processed 14/10/2022 5558677449 ASUBEN RAJESHBHAI DABHI-PANTHAWADA BANK OF BARODA(606985)
149 DANTIVADA GJ-08-024-021-001/83978
(Panthawada) 		1108024000NRG23061020220101372 06/10/2022 Bhil Vinaben Ukabhai 1108024WL009191 Bhil Vinaben Ukabhai 00045 BARB0DBPANT 176 176 Processed 14/10/2022 5558677365 VINABEN UKABHAI BHIL - PANTHAWADA BANK OF BARODA(606985)
150 DANTIVADA GJ-08-024-021-001/83981
(Panthawada) 		1108024000NRG23061020220101373 06/10/2022 Gatad Shardaben Somaji 1108024WL009191 Gatad Shardaben Somaji 00045 BARB0DBPANT 1232 1232 Processed 14/10/2022 5558677408 MISS SHARDABEN SOMABHAI GHATAD STATE BANK OF INDIA(508548)
151 DANTIVADA GJ-08-024-021-001/83983
(Panthawada) 		1108024000NRG23061020220101374 06/10/2022 Paradiya Pansuben Maganbhai 1108024WL009191 Paradiya Pansuben Maganbhai 00045 BARB0DBPANT 1584 1584 Processed 14/10/2022 5558677382 PANSUBEN MAGANBHAI PARADIYA-PANTHAWADA BANK OF BARODA(606985)
152 DANTIVADA GJ-08-024-021-001/92
(Panthawada) 		1108024000NRG23061020220101376 06/10/2022 Paradiya Sukhiben Babubhai 1108024WL009191 Paradiya Sukhiben Babubhai 00045 BARB0DBPANT 1914 1914 Processed 14/10/2022 5558677436 SUKHIBEN BABUBHAI PARADIYA-PANTHAWADA BANK OF BARODA(606985)
153 DANTIVADA GJ-08-024-021-001/95
(Panthawada) 		1108024000NRG23061020220101378 06/10/2022 Paradiya Gangaben Ishawarbhai 1108024WL009191 Paradiya Gangaben Ishawarbhai 00045 BARB0DBPANT 1914 1914 Processed 14/10/2022 5558677327 PARADIYA GANGABEN ISHVARBHAI BANK OF BARODA(606985)
SubTotal 200348 200348
154 DANTIVADA GJ-08-024-028-004/596110
(Velavas) 		1108024000NRG23031020220099691 06/10/2022 Chaudhary Govindbhai Mavabhai 1108024WL008998 Chaudhary Govindbhai Mavabhai 00114 GSCB0BKD001 2200 2200 Processed 14/10/2022 5558677305 MR GOVINDBHAI MAVABHAI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2200 2200
155 DANTIVADA GJ-08-024-010-002/165473
(Chodungri) 		1108024000NRG23031020220099654 06/10/2022 Nai Dalpatbhai Laxmanbhai 1108024WL008994 Nai Dalpatbhai Laxmanbhai 00415 SBIN0002760 2460 2460 Processed 14/10/2022 5558677445 Nai Dalpatbhai Laxmanbhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
156 DANTIVADA GJ-08-024-010-002/2798296
(Chodungri) 		1108024000NRG23031020220099664 06/10/2022 Nai Mayaben Ganpatbhai 1108024WL008994 Nai Mayaben Ganpatbhai 00415 SBIN0002760 2460 2460 Processed 14/10/2022 5558677294 MRS MAYABEN GANPATBHAI NAYI STATE BANK OF INDIA(508548)
157 DANTIVADA GJ-08-024-010-002/549909
(Chodungri) 		1108024000NRG23031020220099665 06/10/2022 Panchal Haribhai Parshotambhai 1108024WL008994 Panchal Haribhai Parshotambhai 00415 SBIN0002760 2460 2460 Processed 14/10/2022 5558677451 SHRI HARIBHAI PARSHOTTAMBHAI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 7380 7380
158 DANTIVADA GJ-08-024-021-001/166068
(Panthawada) 		1108024000NRG23061020220101240 06/10/2022 Dabhi Hanshiben Taraji 1108024WL009191 Dabhi Hanshiben Taraji 00415 SBIN0013173 1947 1947 Processed 14/10/2022 5558677444 MISS HANSIBEN TARABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 1947 1947
159 DANTIVADA GJ-08-024-025-002/2507
(Shergadh Odhava) 		1108024000NRG23031020220099620 06/10/2022 Galvadiya Samajuben Narabhaji 1108024WL008988 Galvadiya Samajuben Narabhaji 00502 BKDN0700000 2530 2530 Processed 14/10/2022 5558677306 SAMJUBEN NARBHAJI GALVADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2530 2530
Total 244140 244140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTIVADA GJ1108024_061022APB_FTO_120370 Bank of Baroda BARB0DANTIW Dantivada 29735
2 DANTIVADA GJ1108024_061022APB_FTO_120370 Bank of Baroda BARB0DBPANT Panthawada 200348
3 DANTIVADA GJ1108024_061022APB_FTO_120370 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 2200
4 DANTIVADA GJ1108024_061022APB_FTO_120370 State Bank of India SBIN0002760 DANTIWADA 7380
5 DANTIVADA GJ1108024_061022APB_FTO_120370 State Bank of India SBIN0013173 PATHWADA 1947
6 DANTIVADA GJ1108024_061022APB_FTO_120370 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2530

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