Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:37 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_040622APB_FTO_50166
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 IDAR GJ-09-003-014-001/609661
(Chitroda) 		1109003000NRG23010620220205828 04/06/2022 VANKAR DIPAKBHAI LAVAJIBHAI 1109003WL004268 VANKAR DIPAKBHAI LAVAJIBHAI 00045 BARB0DBCTRO 1434 1434 Processed 09/06/2022 2124390138 DIPAKKUMAR LAVJIBHAI VANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 IDAR GJ-09-003-014-001/609661
(Chitroda) 		1109003000NRG23010620220205827 04/06/2022 VANKAR LAVAJIBHAI MULABHAI 1109003WL004268 VANKAR LAVAJIBHAI MULABHAI 00045 BARB0DBCTRO 1434 1434 Processed 08/06/2022 2124390118 LAVJIBHAI MULABHAI VANKER BANK OF BARODA(606985)
3 IDAR GJ-09-003-014-001/609708
(Chitroda) 		1109003000NRG23010620220205829 04/06/2022 CHAMAR INDIRABEN BHARATBHAI 1109003WL004268 CHAMAR INDIRABEN BHARATBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390134 INDIRABEN BHARATBHAI CHAMAR BANK OF BARODA(606985)
4 IDAR GJ-09-003-014-001/609732
(Chitroda) 		1109003000NRG23010620220205830 04/06/2022 VANKAR MANABHAI MOHANBHAI 1109003WL004268 VANKAR MANABHAI MOHANBHAI 00045 BARB0DBCTRO 1254 1254 Processed 09/06/2022 2124390119 MANILAL MOHANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 IDAR GJ-09-003-014-001/609739
(Chitroda) 		1109003000NRG23010620220205831 04/06/2022 BHAMBHI RAMANBHAI HIRABHAI 1109003WL004268 BHAMBHI RAMANBHAI HIRABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390114 RAMANBHAI HIRABHAI CHAMAR BANK OF BARODA(606985)
6 IDAR GJ-09-003-014-001/609801
(Chitroda) 		1109003000NRG23010620220205834 04/06/2022 THAKARDA LAKHUBEN SHANKARJI 1109003WL004268 THAKARDA LAKHUBEN SHANKARJI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390148 LAKHUBEN SHANKARBHAI THAKARDA BANK OF BARODA(606985)
7 IDAR GJ-09-003-014-001/609801
(Chitroda) 		1109003000NRG23010620220205833 04/06/2022 THAKARDA SHANKARJI DEVAJI 1109003WL004268 THAKARDA SHANKARJI DEVAJI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390147 SHANKARJI DEVAJI THAKARADA BANK OF BARODA(606985)
8 IDAR GJ-09-003-014-001/9602153
(Chitroda) 		1109003000NRG23010620220205835 04/06/2022 VANKAR KARASHANBHAI DHULABHAI 1109003WL004268 VANKAR KARASHANBHAI DHULABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390142 KARSHANBHAI DHULABHAI VANKAR BANK OF BARODA(606985)
9 IDAR GJ-09-003-014-001/9602156
(Chitroda) 		1109003000NRG23010620220205837 04/06/2022 SUTARIYA KAUSHIKBHAI PASHABHAI 1109003WL004268 SUTARIYA KAUSHIKBHAI PASHABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390131 KAUSHIK KUMAR PASHABHAI SUTARIYA BANK OF BARODA(606985)
10 IDAR GJ-09-003-014-001/9602156
(Chitroda) 		1109003000NRG23010620220205838 04/06/2022 VANKAR KIRANBEN KOUSHIKBHAI 1109003WL004268 VANKAR KIRANBEN KOUSHIKBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390108 KIRAN KAUSHIKBHAI VANKAR BANK OF BARODA(606985)
11 IDAR GJ-09-003-014-001/9602159
(Chitroda) 		1109003000NRG23010620220205839 04/06/2022 SUTARIYA CHANDAKANTBHAI MITHABHAI 1109003WL004268 SUTARIYA CHANDAKANTBHAI MITHABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390117 CHANDRAKANT MITHABHAI SUTARIYA BANK OF BARODA(606985)
12 IDAR GJ-09-003-014-001/9602159
(Chitroda) 		1109003000NRG23010620220205840 04/06/2022 SUTARIYA NIRUBEN CHANDAKANTBHAI 1109003WL004268 SUTARIYA NIRUBEN CHANDAKANTBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390137 NIRUBEN CHANDRAKANTBHAI VANKAR BANK OF BARODA(606985)
13 IDAR GJ-09-003-014-001/9602163
(Chitroda) 		1109003000NRG23010620220205843 04/06/2022 VANKAR RAMILABEN DAHYABHAI 1109003WL004268 VANKAR RAMILABEN DAHYABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390111 RAMILABEN DAHYABHAI VANKAR BANK OF BARODA(606985)
14 IDAR GJ-09-003-014-001/9602166
(Chitroda) 		1109003000NRG23010620220205845 04/06/2022 ANKAR VIRCHANDBHAI LAKHABHAI 1109003WL004268 ANKAR VIRCHANDBHAI LAKHABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390132 VIRCHANDBHAI LAKHABHAI VANKAR BANK OF BARODA(606985)
15 IDAR GJ-09-003-014-001/9602166
(Chitroda) 		1109003000NRG23010620220205844 04/06/2022 VANKAR LILABEN VIRCHANDBHAI 1109003WL004268 VANKAR LILABEN VIRCHANDBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390133 LALIBEN VIRCHANDBHAI VANKAR BANK OF BARODA(606985)
16 IDAR GJ-09-003-014-001/9602173
(Chitroda) 		1109003000NRG23010620220205846 04/06/2022 VANKAR KANABHAI MAGABHAI 1109003WL004268 VANKAR KANABHAI MAGABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390124 KANABHAI MAGABHAI VANKAR BANK OF BARODA(606985)
17 IDAR GJ-09-003-014-001/9602173
(Chitroda) 		1109003000NRG23010620220205847 04/06/2022 VANKAR NIRUBEN KANABHAI 1109003WL004268 VANKAR NIRUBEN KANABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390123 NIRUBEN KANABHAI VANKAR BANK OF BARODA(606985)
18 IDAR GJ-09-003-014-001/9602177
(Chitroda) 		1109003000NRG23010620220205848 04/06/2022 VANKAR RAJIBEN KHEMABHAI 1109003WL004268 VANKAR RAJIBEN KHEMABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390135 RAJIBEN KHEMABHAI VANKAR BANK OF BARODA(606985)
19 IDAR GJ-09-003-014-001/9602187
(Chitroda) 		1109003000NRG23010620220205850 04/06/2022 PARMAR VALIBEN RAMESHABHAI 1109003WL004268 PARMAR VALIBEN RAMESHABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390106 VALIBEN RAMESHBHAI CHAMAR BANK OF BARODA(606985)
20 IDAR GJ-09-003-014-001/9602193
(Chitroda) 		1109003000NRG23010620220205851 04/06/2022 JASHODABEN DEVCHANDBHAI VANKAR 1109003WL004268 JASHODABEN DEVCHANDBHAI VANKAR 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390140 JASHODABEN DEVCHANDBHAI VANKAR BANK OF BARODA(606985)
21 IDAR GJ-09-003-014-001/9602195
(Chitroda) 		1109003000NRG23010620220205852 04/06/2022 VANKAR KANTIBHAI RAMABHAI 1109003WL004268 VANKAR KANTIBHAI RAMABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390116 KANTIBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
22 IDAR GJ-09-003-014-001/9602195
(Chitroda) 		1109003000NRG23010620220205853 04/06/2022 VANKAR SAVITABEN KANTIBHAI 1109003WL004268 VANKAR SAVITABEN KANTIBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390125 SAVITABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
23 IDAR GJ-09-003-014-001/9602208
(Chitroda) 		1109003000NRG23010620220205854 04/06/2022 VANKAR NARAYANBHAI DALABHAI 1109003WL004268 VANKAR NARAYANBHAI DALABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390143 NARAYANBHAI DALABHAI VANKAR BANK OF BARODA(606985)
24 IDAR GJ-09-003-014-001/9602212
(Chitroda) 		1109003000NRG23010620220205857 04/06/2022 PARMAR DIPIKABEN ARAKHABHAI 1109003WL004268 PARMAR DIPIKABEN ARAKHABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390146 DIPIKABEN ARKHABAI CHAMAR BANK OF BARODA(606985)
25 IDAR GJ-09-003-014-001/9602212
(Chitroda) 		1109003000NRG23010620220205856 04/06/2022 PARMAR VIJYABEN ARAKHABHAI 1109003WL004268 PARMAR VIJYABEN ARAKHABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390109 VIJYABEN ARKHABHAI PARMAR BANK OF BARODA(606985)
26 IDAR GJ-09-003-014-001/9602339
(Chitroda) 		1109003000NRG23010620220205858 04/06/2022 VANKAR RAJESHABHAI PASHABHAI 1109003WL004268 VANKAR RAJESHABHAI PASHABHAI 00045 BARB0DBCTRO 1254 1254 Processed 09/06/2022 2124390126 RAJENDRAKUMAR PASHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 IDAR GJ-09-003-014-001/9602371
(Chitroda) 		1109003000NRG23010620220205860 04/06/2022 VANKAR BHIKHIBEN LEBABHAI 1109003WL004268 VANKAR BHIKHIBEN LEBABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390113 BHIKHIBEN LEMBABHAI VANKAR BANK OF BARODA(606985)
28 IDAR GJ-09-003-014-001/9602394
(Chitroda) 		1109003000NRG23010620220205861 04/06/2022 VANKAR DINESHBHAI RAMABHAI 1109003WL004268 VANKAR DINESHBHAI RAMABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390145 DINESBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
29 IDAR GJ-09-003-014-001/9602394
(Chitroda) 		1109003000NRG23010620220205862 04/06/2022 VANKAR KAMLABEN DINESHBHAI 1109003WL004268 VANKAR KAMLABEN DINESHBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390105 KAMALBEN DINESHBHAI VANKAR BANK OF BARODA(606985)
30 IDAR GJ-09-003-014-001/9602396
(Chitroda) 		1109003000NRG23010620220205863 04/06/2022 SUTARIYA KALPESHBHAI ARKHABHAI 1109003WL004268 SUTARIYA KALPESHBHAI ARKHABHAI 00045 BARB0DBCTRO 1434 1434 Processed 08/06/2022 2124390110 KALPESHKUMAR ARKHABHAI SUTARIYA BANK OF BARODA(606985)
31 IDAR GJ-09-003-014-001/9602396
(Chitroda) 		1109003000NRG23010620220205864 04/06/2022 VANKAR RANJANBEN KALPESHBHAI 1109003WL004268 VANKAR RANJANBEN KALPESHBHAI 00045 BARB0DBCTRO 1434 1434 Processed 08/06/2022 2124390112 VANKAR RANJANBEN BECHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 IDAR GJ-09-003-014-001/9602400
(Chitroda) 		1109003000NRG23010620220205865 04/06/2022 VANKAR DAHYABHAI MAGABHAI 1109003WL004268 VANKAR DAHYABHAI MAGABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390129 DAHYABHAI MAGABHAI VANKAR BANK OF BARODA(606985)
33 IDAR GJ-09-003-014-001/9602400
(Chitroda) 		1109003000NRG23010620220205866 04/06/2022 VANKAR DALIBEN DAHYABHAI 1109003WL004268 VANKAR DALIBEN DAHYABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390130 DALIBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
34 IDAR GJ-09-003-014-001/9602404
(Chitroda) 		1109003000NRG23290520220191537 04/06/2022 VANKAR DHARMABHAI LAKHABHAI 1109003WL003917 VANKAR DHARMABHAI LAKHABHAI 00045 BARB0DBCTRO 1603 1603 Processed 08/06/2022 2124390122 DHARMABHAI LAKHABHAI VANKAR BANK OF BARODA(606985)
35 IDAR GJ-09-003-014-001/9602406
(Chitroda) 		1109003000NRG23010620220205868 04/06/2022 VASANTBHAI RAMABHAI VANKAR 1109003WL004268 VASANTBHAI RAMABHAI VANKAR 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390128 VASANTBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
36 IDAR GJ-09-003-014-001/9602411
(Chitroda) 		1109003000NRG23010620220205869 04/06/2022 VANKAR SANGITABEN KUMUDBHAI 1109003WL004268 VANKAR SANGITABEN KUMUDBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390136 SANGITABEN KUMUDBHAI VANKAR BANK OF BARODA(606985)
37 IDAR GJ-09-003-014-001/9602412
(Chitroda) 		1109003000NRG23010620220205870 04/06/2022 VANKAR SHIVIBEN MAGANBHAI 1109003WL004268 VANKAR SHIVIBEN MAGANBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390127 SHIVIBEN MAGANBHAI VANKER BANK OF BARODA(606985)
38 IDAR GJ-09-003-014-001/9602417
(Chitroda) 		1109003000NRG23010620220205872 04/06/2022 VANKAR MAGANBHAI PANABHAI 1109003WL004268 VANKAR MAGANBHAI PANABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390139 MAGANBHAI PANABHAI VANKAR BANK OF BARODA(606985)
39 IDAR GJ-09-003-014-001/9602420
(Chitroda) 		1109003000NRG23010620220205873 04/06/2022 VANKAR RANJANBEN BABUBHAI 1109003WL004268 VANKAR RANJANBEN BABUBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390141 RANJANBEN BABUBHAI VANKAR BANK OF BARODA(606985)
40 IDAR GJ-09-003-014-001/9602431
(Chitroda) 		1109003000NRG23010620220205874 04/06/2022 VANKAR KIRITKUMAR PASHABHAI 1109003WL004268 VANKAR KIRITKUMAR PASHABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390115 KIRITBHAI PASHABHAI VANKER BANK OF BARODA(606985)
41 IDAR GJ-09-003-014-001/9602431
(Chitroda) 		1109003000NRG23010620220205875 04/06/2022 VANKAR RAMILABEN KIRITKUMAR 1109003WL004268 VANKAR RAMILABEN KIRITKUMAR 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390121 RAMILABEN KIRITBHAI VANKAR BANK OF BARODA(606985)
42 IDAR GJ-09-003-014-001/9602442
(Chitroda) 		1109003000NRG23010620220205876 04/06/2022 VANKAR KAMALESHBHAI LEMBABHAI 1109003WL004268 VANKAR KAMALESHBHAI LEMBABHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390120 KAMLESH LEMBABHAI SUTARIYA BANK OF BARODA(606985)
43 IDAR GJ-09-003-014-001/9602454
(Chitroda) 		1109003000NRG23010620220205879 04/06/2022 VANKAR NITABEN HASMUKHBHAI 1109003WL004268 VANKAR NITABEN HASMUKHBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390144 NITABEN HASMUKHBHAI VANKAR BANK OF BARODA(606985)
44 IDAR GJ-09-003-014-001/9602455
(Chitroda) 		1109003000NRG23010620220205880 04/06/2022 VANKAR JYOTSANABEN MUKESHBHAI 1109003WL004268 VANKAR JYOTSANABEN MUKESHBHAI 00045 BARB0DBCTRO 1254 1254 Processed 08/06/2022 2124390107 JYOTSANABEN MUKESHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 56245 56245
45 IDAR GJ-09-003-049-002/959909
(Kukadiya) 		1109003000NRG23010620220200699 04/06/2022 PARMAR HINABEN MAHESHBHAI 1109003WL004186 PARMAR HINABEN MAHESHBHAI 00045 BARB0DBKUKA 1603 1603 Processed 08/06/2022 2124390150 HINABEN VINODKUMAR BHAMBHI BANK OF BARODA(606985)
46 IDAR GJ-09-003-049-002/959909
(Kukadiya) 		1109003000NRG23010620220200698 04/06/2022 PARMAR MAHESHBHAI VIRCHANDBHAI 1109003WL004186 PARMAR MAHESHBHAI VIRCHANDBHAI 00045 BARB0DBKUKA 1603 1603 Processed 08/06/2022 2124390149 MAHESHKUMAR VIRCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
47 IDAR GJ-09-003-091-001/9606757
(Verabar) 		1109003000NRG23020620220219242 04/06/2022 VANKAR SHANKARBHAI M. 1109003WL004463 VANKAR SHANKARBHAI M. 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390101 SHANKARBHAI MULCHANDBHAI VANKAR BANK OF BARODA(606985)
48 IDAR GJ-09-003-091-001/9606773
(Verabar) 		1109003000NRG23020620220219246 04/06/2022 CHENVA RAMILABEN CHATURBHAI 1109003WL004463 CHENVA RAMILABEN CHATURBHAI 00045 BARB0DBVERA 1057 1057 Processed 08/06/2022 2124390153 RAMILABEN CHATURBHAI CHENVA BANK OF BARODA(606985)
49 IDAR GJ-09-003-091-001/9606777
(Verabar) 		1109003000NRG23020620220219248 04/06/2022 CHENVA CHEHARBEN GOVINDBHAI 1109003WL004463 CHENVA CHEHARBEN GOVINDBHAI 00045 BARB0DBVERA 1057 1057 Processed 08/06/2022 2124390163 CHEHARBEN GOBINDBHAI CHENVA BANK OF BARODA(606985)
50 IDAR GJ-09-003-091-001/9606778
(Verabar) 		1109003000NRG23020620220219249 04/06/2022 CHENVA LILABEN KACHARABHAI 1109003WL004463 CHENVA LILABEN KACHARABHAI 00045 BARB0DBVERA 844 844 Processed 08/06/2022 2124390168 LILABEN KACHRABHAI CHENVA BANK OF BARODA(606985)
51 IDAR GJ-09-003-091-001/9606801
(Verabar) 		1109003000NRG23020620220219250 04/06/2022 CHENVA DAHIBEN ALPESHBHAI 1109003WL004463 CHENVA DAHIBEN ALPESHBHAI 00045 BARB0DBVERA 423 423 Rejected 09/06/2022 N0622006175A2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 IDAR GJ-09-003-091-001/9606805
(Verabar) 		1109003000NRG23020620220219251 04/06/2022 VANKAR DASHARATHBHAI LAKHABHAI 1109003WL004463 VANKAR DASHARATHBHAI LAKHABHAI 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390174 DASHRATHBHAI LAKHABHAI VANKAR BANK OF BARODA(606985)
53 IDAR GJ-09-003-091-001/9606805
(Verabar) 		1109003000NRG23020620220219252 04/06/2022 VANKAR JASHIBEN DASHARATHBHAI 1109003WL004463 VANKAR JASHIBEN DASHARATHBHAI 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390167 JASHIBEN DASHRATHBHAI VANKAR BANK OF BARODA(606985)
54 IDAR GJ-09-003-091-001/9606842
(Verabar) 		1109003000NRG23020620220219254 04/06/2022 BHAMBHI VARSHABEN KAMALESHBHAI 1109003WL004463 BHAMBHI VARSHABEN KAMALESHBHAI 00045 BARB0DBVERA 1057 1057 Processed 08/06/2022 2124390165 VARSHABEN KAMLESHBHAI BHAMBHI BANK OF BARODA(606985)
55 IDAR GJ-09-003-091-001/9606854
(Verabar) 		1109003000NRG23020620220219255 04/06/2022 KOKILABEN DINESHBHAI BHAMBI 1109003WL004463 KOKILABEN DINESHBHAI BHAMBI 00045 BARB0DBVERA 1057 1057 Processed 08/06/2022 2124390155 KOKILABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
56 IDAR GJ-09-003-091-001/9606915
(Verabar) 		1109003000NRG23020620220219256 04/06/2022 CHENVA SAVITABEN BABUBHAI 1109003WL004463 CHENVA SAVITABEN BABUBHAI 00045 BARB0DBVERA 1057 1057 Processed 08/06/2022 2124390102 SAVITABEN BABUBHAI CHENVA BANK OF BARODA(606985)
57 IDAR GJ-09-003-091-001/9606953
(Verabar) 		1109003000NRG23020620220219259 04/06/2022 PARMAR SANGITABEN DILIPBHAI 1109003WL004463 PARMAR SANGITABEN DILIPBHAI 00045 BARB0DBVERA 1057 1057 Processed 08/06/2022 2124390164 SANGITABEN DILIPBHAI BHAMBHI BANK OF BARODA(606985)
58 IDAR GJ-09-003-091-001/9606955
(Verabar) 		1109003000NRG23020620220219260 04/06/2022 CHENVA LAXMANBHAI KALABHAI 1109003WL004463 CHENVA LAXMANBHAI KALABHAI 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390152 LAXMANBHAI KALABHAI CHENVA BANK OF BARODA(606985)
59 IDAR GJ-09-003-091-001/9606955
(Verabar) 		1109003000NRG23020620220219261 04/06/2022 CHENVA SANGITABEN LAXMANBHAI 1109003WL004463 CHENVA SANGITABEN LAXMANBHAI 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390100 SANGITABEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
60 IDAR GJ-09-003-091-001/9606972
(Verabar) 		1109003000NRG23020620220219264 04/06/2022 Dabhi Kanusinh Takhatsinh 1109003WL004463 Dabhi Kanusinh Takhatsinh 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390099 KANUSINH TAKHAJI DABHI BANK OF BARODA(606985)
61 IDAR GJ-09-003-091-001/9606988
(Verabar) 		1109003000NRG23020620220219267 04/06/2022 RASMIKABEN S 1109003WL004463 RASMIKABEN S 00045 BARB0DBVERA 1056 1056 Processed 08/06/2022 2124390171 RASHMIKABEN SHAILESHKUMAR VANKAR BANK OF BARODA(606985)
62 IDAR GJ-09-003-091-001/9607004
(Verabar) 		1109003000NRG23020620220219269 04/06/2022 CHENVA KIRITBHAI KANTIBHAI 1109003WL004463 CHENVA KIRITBHAI KANTIBHAI 00045 BARB0DBVERA 844 844 Processed 08/06/2022 2124390160 KIRITBHAI KANTIBHAI CHENVA BANK OF BARODA(606985)
63 IDAR GJ-09-003-091-001/9607005
(Verabar) 		1109003000NRG23020620220219272 04/06/2022 CHENVA DAXABEN GIRDHARBHAI 1109003WL004463 CHENVA DAXABEN GIRDHARBHAI 00045 BARB0DBVERA 1056 1056 Processed 08/06/2022 2124390170 DAXABEN GIRDHARBHAI CHENVA BANK OF BARODA(606985)
64 IDAR GJ-09-003-091-001/9607005
(Verabar) 		1109003000NRG23020620220219271 04/06/2022 CHENVA GIRDHARBHAI JETHABHAI 1109003WL004463 CHENVA GIRDHARBHAI JETHABHAI 00045 BARB0DBVERA 1056 1056 Processed 08/06/2022 2124390156 GIRDHARBHAI JETHABHAI CHENVA BANK OF BARODA(606985)
65 IDAR GJ-09-003-091-001/9607012
(Verabar) 		1109003000NRG23020620220219273 04/06/2022 DHULABHAI KALABHAI CHENVA 1109003WL004463 DHULABHAI KALABHAI CHENVA 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390159 DHULABHAI KALABHAI CHENVA BANK OF BARODA(606985)
66 IDAR GJ-09-003-091-001/9607012
(Verabar) 		1109003000NRG23020620220219274 04/06/2022 SOMIBEN DHULABHAI CHENVA 1109003WL004463 SOMIBEN DHULABHAI CHENVA 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390158 SOMIBEN DHULABHAI CHENVA BANK OF BARODA(606985)
67 IDAR GJ-09-003-091-001/9607040
(Verabar) 		1109003000NRG23020620220219280 04/06/2022 SOLANKI SARALABEN CHIMANBHAI 1109003WL004463 SOLANKI SARALABEN CHIMANBHAI 00045 BARB0DBVERA 1056 1056 Processed 08/06/2022 2124390172 SARALABEN CHIMANBHAI BHANGI BANK OF BARODA(606985)
68 IDAR GJ-09-003-091-001/9607043
(Verabar) 		1109003000NRG23020620220219282 04/06/2022 NILESHBHAI SHAMALBHAI VANKAR 1109003WL004463 NILESHBHAI SHAMALBHAI VANKAR 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390154 NIMESH SHAMALBHAI VANKAR BANK OF BARODA(606985)
69 IDAR GJ-09-003-091-001/9607045
(Verabar) 		1109003000NRG23020620220219284 04/06/2022 GANIBEN KODARBHAI VANKAR 1109003WL004463 GANIBEN KODARBHAI VANKAR 00045 BARB0DBVERA 1056 1056 Processed 08/06/2022 2124390151 GANIBEN KODARBHAI VANKAR BANK OF BARODA(606985)
70 IDAR GJ-09-003-091-001/9607046
(Verabar) 		1109003000NRG23020620220219286 04/06/2022 BHAVESHCHANDRA MAHENDRABHAI SALVI 1109003WL004463 BHAVESHCHANDRA MAHENDRABHAI SALVI 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390157 BHAVESHCHANDRA MAHENDRABHAI SALVI BANK OF BARODA(606985)
71 IDAR GJ-09-003-091-001/9607047
(Verabar) 		1109003000NRG23020620220219287 04/06/2022 VIMALBHAI MAHENDRABHAI VANKAR 1109003WL004463 VIMALBHAI MAHENDRABHAI VANKAR 00045 BARB0DBVERA 1266 1266 Processed 08/06/2022 2124390166 VIMALRAJ MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
72 IDAR GJ-09-003-091-001/9607083
(Verabar) 		1109003000NRG23020620220219290 04/06/2022 DABHI MANJULABEN RAJUSINH 1109003WL004463 DABHI MANJULABEN RAJUSINH 00045 BARB0DBVERA 1184 1184 Processed 08/06/2022 2124390104 MANJULABEN RAJUSINH DABHI BANK OF BARODA(606985)
73 IDAR GJ-09-003-091-001/9607089
(Verabar) 		1109003000NRG23020620220219291 04/06/2022 DABHI BABUSINH HUSHAJI 1109003WL004463 DABHI BABUSINH HUSHAJI 00045 BARB0DBVERA 987 987 Processed 08/06/2022 2124390103 BABUJI HUSHAJI DABHI BANK OF BARODA(606985)
74 IDAR GJ-09-003-091-001/9607092
(Verabar) 		1109003000NRG23020620220219292 04/06/2022 BHAMBHI SHARDABEN KANRIBHAI 1109003WL004463 BHAMBHI SHARDABEN KANRIBHAI 00045 BARB0DBVERA 1184 1184 Processed 08/06/2022 2124390173 SHARDABEN KANTIBHAI BHAMBHI BANK OF BARODA(606985)
75 IDAR GJ-09-003-091-001/9607104
(Verabar) 		1109003000NRG23020620220219293 04/06/2022 DABHI PARBATSINH KANSINH 1109003WL004463 DABHI PARBATSINH KANSINH 00045 BARB0DBVERA 1184 1184 Processed 08/06/2022 2124390169 PARBATSINH KANSINH DABHI BANK OF BARODA(606985)
76 IDAR GJ-09-003-091-001/9607108
(Verabar) 		1109003000NRG23020620220219295 04/06/2022 DABHI BABUSINH MANEKSINH 1109003WL004463 DABHI BABUSINH MANEKSINH 00045 BARB0DBVERA 1188 1188 Processed 08/06/2022 2124390098 BABUSINH MANEKSINH DABHI BANK OF BARODA(606985)
77 IDAR GJ-09-003-091-001/9607127
(Verabar) 		1109003000NRG23020620220219296 04/06/2022 CHENVA RAMILABEN AMARATBHAI 1109003WL004463 CHENVA RAMILABEN AMARATBHAI 00045 BARB0DBVERA 987 987 Processed 08/06/2022 2124390175 RAMILABEN AMRATBHAI CHENVA BANK OF BARODA(606985)
78 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG23020620220219297 04/06/2022 DABHI KAPURSINH TALSINH 1109003WL004463 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 1184 1184 Processed 08/06/2022 2124390161 KAPURSINH TALSINH DABHI BANK OF BARODA(606985)
SubTotal 35557 35557
79 IDAR GJ-09-003-014-001/9602404
(Chitroda) 		1109003000NRG23290520220191538 04/06/2022 VANKAR REKHABEN DHARMABHAI 1109003WL003917 VANKAR REKHABEN DHARMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 08/06/2022 2124390178 VANKAR REKHABEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1603 1603
80 IDAR GJ-09-003-071-001/9606257
(Pratapgadh) 		1109003000NRG23010620220205471 04/06/2022 THAKARDA PRAKASHBHAI KESHAJI 1109003WL004264 THAKARDA PRAKASHBHAI KESHAJI 00502 BKDN0700000 1603 1603 Processed 08/06/2022 2124390176 THAKARDA DIPAKKUMAR KESHAJI UNION BANK OF INDIA(508500)
81 IDAR GJ-09-003-071-001/9606257
(Pratapgadh) 		1109003000NRG23010620220205470 04/06/2022 THAKARDA TARABEN KESHAJI 1109003WL004264 THAKARDA TARABEN KESHAJI 00502 BKDN0700000 1603 1603 Processed 08/06/2022 2124390177 THAKARDA TARABEN KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
Total 99817 99817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_040622APB_FTO_50166 Bank of Baroda BARB0DBCTRO CHITRODA 56245
2 IDAR GJ1109003_040622APB_FTO_50166 Bank of Baroda BARB0DBKUKA KUKADIA 3206
3 IDAR GJ1109003_040622APB_FTO_50166 Bank of Baroda BARB0DBVERA VERABAR 35557
4 IDAR GJ1109003_040622APB_FTO_50166 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 1603
5 IDAR GJ1109003_040622APB_FTO_50166 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3206

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