Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:55 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_070123APB_FTO_175985
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-09-003-024-001/9603106
(Finchod) 		1109003000NRG23050120230542531 07/01/2023 THAKARDA LAKSHMIBEN SOMAJI 1109003WL016717 THAKARDA LAKSHMIBEN SOMAJI 00045 BARB0DBIDAR 1170 1170 Processed 12/01/2023 7854983316 LAXMIBEN SOMAJI THAKARDA BANK OF BARODA(606985)
2 IDAR GJ-09-003-024-001/9607761
(Finchod) 		1109003000NRG23050120230542574 07/01/2023 SOLANKI UMEDJI LAXMANJI 1109003WL016717 SOLANKI UMEDJI LAXMANJI 00045 BARB0DBIDAR 1170 1170 Processed 12/01/2023 7854983315 UMEDJI LAXMANJI SOLANKI HDFC BANK LTD(607152)
3 IDAR GJ-09-003-024-001/9607767
(Finchod) 		1109003000NRG23050120230542578 07/01/2023 KOMALBEN LAXMANJI SOLANKI 1109003WL016717 KOMALBEN LAXMANJI SOLANKI 00045 BARB0DBIDAR 1170 1170 Processed 12/01/2023 7854983314 KOMALBEN LAXMANJI SOLANKI BANK OF BARODA(606985)
SubTotal 3510 3510
4 IDAR GJ-09-003-052-004/9608303
(Lalpur (Badoli)) 		1109003000NRG23020120230538959 07/01/2023 VANAJARA MEHULKUMAR UDESINH 1109003WL016514 VANAJARA MEHULKUMAR UDESINH 00045 BARB0DBKUKA 1673 1673 Processed 12/01/2023 7854983313 MEHULKUMAR UDESINH VANJARA BANK OF BARODA(606985)
SubTotal 1673 1673
5 IDAR GJ-09-003-024-001/9603098
(Finchod) 		1109003000NRG23050120230542527 07/01/2023 ARTIBEN AJMELLJI SOLANKI 1109003WL016717 ARTIBEN AJMELLJI SOLANKI 00045 BARB0DBUMED 1170 1170 Processed 12/01/2023 7854983312 ARTIBEN AJMELKJI SOLANKI BANK OF BARODA(606985)
SubTotal 1170 1170
6 IDAR GJ-09-003-011-001/9606675
(Budheli) 		1109003000NRG23050120230544964 07/01/2023 BHAMBHI AMRUTBHAI SHAMALBHAI 1109003WL016813 BHAMBHI AMRUTBHAI SHAMALBHAI 00045 BARB0DESHOT 1038 1038 Processed 12/01/2023 7854983242 AMRUTBHAI SHAMALBHAI BHAMBHI BANK OF BARODA(606985)
7 IDAR GJ-09-003-011-001/9606675
(Budheli) 		1109003000NRG23050120230544963 07/01/2023 BHAMBHI BHIKHIBEN MULABHAI 1109003WL016813 BHAMBHI BHIKHIBEN MULABHAI 00045 BARB0DESHOT 1038 1038 Processed 12/01/2023 7854983240 BHIKHIBEN MULABHAI BHAMBHI BANK OF BARODA(606985)
8 IDAR GJ-09-003-011-001/9606688
(Budheli) 		1109003000NRG23050120230544965 07/01/2023 SHITALBEN RAJUJI THAKARDA 1109003WL016813 SHITALBEN RAJUJI THAKARDA 00045 BARB0DESHOT 1038 1038 Processed 12/01/2023 7854983248 SHILABEN RAJUJI THAKRADA BANK OF BARODA(606985)
9 IDAR GJ-09-003-011-001/9606734
(Budheli) 		1109003000NRG23050120230544970 07/01/2023 CHANDRIKABEN RAMESHBHAI CHENVA 1109003WL016813 CHANDRIKABEN RAMESHBHAI CHENVA 00045 BARB0DESHOT 1038 1038 Processed 12/01/2023 7854983239 CHANDRIKABEN CHENVA RATNAKAR BANK(607393)
10 IDAR GJ-09-003-011-001/9606761
(Budheli) 		1109003000NRG23050120230544973 07/01/2023 RAMILABEN SURESHJI THAKARDA 1109003WL016813 RAMILABEN SURESHJI THAKARDA 00045 BARB0DESHOT 1038 1038 Processed 12/01/2023 7854983241 RAMILABEN SURESHJI THAKARDA BANK OF BARODA(606985)
11 IDAR GJ-09-003-024-001/9602779
(Finchod) 		1109003000NRG23050120230542493 07/01/2023 SOLANKI ISHABEN KACHARAJI 1109003WL016717 SOLANKI ISHABEN KACHARAJI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983250 ISHABEN KACHARAJI THAKOR BANK OF BARODA(606985)
12 IDAR GJ-09-003-024-001/9602987
(Finchod) 		1109003000NRG23050120230542499 07/01/2023 CHENVA JAYABEN KARANBHAI 1109003WL016717 CHENVA JAYABEN KARANBHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983260 JAYABEN KARANBHAI CHENVA BANK OF BARODA(606985)
13 IDAR GJ-09-003-024-001/9603059
(Finchod) 		1109003000NRG23050120230542516 07/01/2023 SOLANKI KAPILABEN MANGALSINH 1109003WL016717 SOLANKI KAPILABEN MANGALSINH 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983269 Mrs. KAPILABEN MANGALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 IDAR GJ-09-003-024-001/9603069
(Finchod) 		1109003000NRG23050120230542521 07/01/2023 CHENAVA VINABEN RAMESHKUMAR 1109003WL016717 CHENAVA VINABEN RAMESHKUMAR 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983256 VINABEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
15 IDAR GJ-09-003-024-001/9603095
(Finchod) 		1109003000NRG23050120230542526 07/01/2023 SOLANKI SUBHASHJI KUBERJI 1109003WL016717 SOLANKI SUBHASHJI KUBERJI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983263 SUBHASHJI KUBERJI SOLANKI BANK OF BARODA(606985)
16 IDAR GJ-09-003-024-001/9603122
(Finchod) 		1109003000NRG23050120230542536 07/01/2023 THAKARDA SHUSHILABEN AMRUTJI 1109003WL016717 THAKARDA SHUSHILABEN AMRUTJI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983251 SUSHILABEN AMRUTJI THAKRADA BANK OF BARODA(606985)
17 IDAR GJ-09-003-024-001/9603136
(Finchod) 		1109003000NRG23050120230542540 07/01/2023 CHENVA SURESHBHAI MULABHAI 1109003WL016717 CHENVA SURESHBHAI MULABHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983258 SURESHBHAI MULABHAI CHENVA BANK OF BARODA(606985)
18 IDAR GJ-09-003-024-001/9603139
(Finchod) 		1109003000NRG23050120230542541 07/01/2023 CHAUHAN SANGITABEN SURESHBHAI 1109003WL016717 CHAUHAN SANGITABEN SURESHBHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983246 SANGITA BEN CHAUHAN RATNAKAR BANK(607393)
19 IDAR GJ-09-003-024-001/9603170
(Finchod) 		1109003000NRG23050120230542544 07/01/2023 SALANKI KALIBEN CHATURJI 1109003WL016717 SALANKI KALIBEN CHATURJI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983264 KALIBEN CHATURJI CHAUHAN BANK OF BARODA(606985)
20 IDAR GJ-09-003-024-001/9607734
(Finchod) 		1109003000NRG23050120230542555 07/01/2023 THAKARDA GITABEN KANTIJI 1109003WL016717 THAKARDA GITABEN KANTIJI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983249 GITABEN CHAUHAN RATNAKAR BANK(607393)
21 IDAR GJ-09-003-024-001/9607735
(Finchod) 		1109003000NRG23050120230542556 07/01/2023 BHAMBHI VIJAYABEN PRAKASHBHAI 1109003WL016717 BHAMBHI VIJAYABEN PRAKASHBHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983253 VIJAYABEN PRAKASHKUMAR CHAUHAN BANK OF BARODA(606985)
22 IDAR GJ-09-003-024-001/9607739
(Finchod) 		1109003000NRG23050120230542559 07/01/2023 SOLANKI RITABEN NARENDRAKUMAR 1109003WL016717 SOLANKI RITABEN NARENDRAKUMAR 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983265 RITABEN NARENDRAKUMAR SOLANKI BANK OF BARODA(606985)
23 IDAR GJ-09-003-024-001/9607740
(Finchod) 		1109003000NRG23050120230542560 07/01/2023 CHENVA LILABEN RAMABHAI 1109003WL016717 CHENVA LILABEN RAMABHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983259 CHENVA LILABAHEN RAMABHAI BANK OF BARODA(606985)
24 IDAR GJ-09-003-024-001/9607742
(Finchod) 		1109003000NRG23050120230542562 07/01/2023 CHAMAR DIVABEN PARAGBHAI 1109003WL016717 CHAMAR DIVABEN PARAGBHAI 00045 BARB0DESHOT 1434 1434 Processed 12/01/2023 7854983244 DIVABEN PARAGBHAI CHAMAR BANK OF BARODA(606985)
25 IDAR GJ-09-003-024-001/9607743
(Finchod) 		1109003000NRG23050120230542563 07/01/2023 CHENVA RAMILABEN MANHARBHAI 1109003WL016717 CHENVA RAMILABEN MANHARBHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983262 MRS RAMILABEN MANHARBHAI CHENVA STATE BANK OF INDIA(508548)
26 IDAR GJ-09-003-024-001/9607747
(Finchod) 		1109003000NRG23050120230542565 07/01/2023 CHAUHAN TARABEN VIRCHANDBHAI 1109003WL016717 CHAUHAN TARABEN VIRCHANDBHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983255 TARABEN VIRCHANDBHAI CHAUHAN BANK OF BARODA(606985)
27 IDAR GJ-09-003-024-001/9607749
(Finchod) 		1109003000NRG23050120230542567 07/01/2023 CHAUHAN KANTABEN RAMESHBHAI 1109003WL016717 CHAUHAN KANTABEN RAMESHBHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983266 CHAUHAN KANTABEN RAMESHBHAI BANK OF BARODA(606985)
28 IDAR GJ-09-003-024-001/9607750
(Finchod) 		1109003000NRG23050120230542568 07/01/2023 CHAUHAN NARAYANBHAI KARSHANBHAI 1109003WL016717 CHAUHAN NARAYANBHAI KARSHANBHAI 00045 BARB0DESHOT 1434 1434 Processed 12/01/2023 7854983245 Mr. NARAYANBHAI KARSANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 IDAR GJ-09-003-024-001/9607752
(Finchod) 		1109003000NRG23050120230542570 07/01/2023 CHAUHAN MANJULABEN KALIDAS 1109003WL016717 CHAUHAN MANJULABEN KALIDAS 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983257 Mrs. MANJULABEN KALIDAS CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 IDAR GJ-09-003-024-001/9607755
(Finchod) 		1109003000NRG23050120230542571 07/01/2023 CHAUHAN SHILPABEN NAGINBHAI 1109003WL016717 CHAUHAN SHILPABEN NAGINBHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983252 SHILPABEN NAGINBHAI CHAUHAN BANK OF BARODA(606985)
31 IDAR GJ-09-003-024-001/9607758
(Finchod) 		1109003000NRG23050120230542572 07/01/2023 CHAUHAN MADHIBEN RAMESHKUMAR 1109003WL016717 CHAUHAN MADHIBEN RAMESHKUMAR 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983261 MADHIBEN RAMESHKUMAR CHAUHAN BANK OF BARODA(606985)
32 IDAR GJ-09-003-024-001/9607760
(Finchod) 		1109003000NRG23050120230542573 07/01/2023 NATT DHARMENDRAKUMAR DANABHAI 1109003WL016717 NATT DHARMENDRAKUMAR DANABHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983247 DHARMENDRKUMAR DANABHAI NATT BANK OF BARODA(606985)
33 IDAR GJ-09-003-024-001/9607768
(Finchod) 		1109003000NRG23050120230542579 07/01/2023 CHAUHAN MANJULABEN NATVARBHAI 1109003WL016717 CHAUHAN MANJULABEN NATVARBHAI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983243 CHAUHAN MANJULABEN NATVARBHAI BANK OF BARODA(606985)
34 IDAR GJ-09-003-024-001/9607776
(Finchod) 		1109003000NRG23050120230542581 07/01/2023 SOLANKI ASHABEN RAMANJI 1109003WL016717 SOLANKI ASHABEN RAMANJI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983271 MRS ASHABEN RAMANJI SOLANKI STATE BANK OF INDIA(508548)
35 IDAR GJ-09-003-024-001/9607786
(Finchod) 		1109003000NRG23050120230542586 07/01/2023 CHAUHAN NIRUBEN SURESHKUMAR 1109003WL016717 CHAUHAN NIRUBEN SURESHKUMAR 00045 BARB0DESHOT 1434 1434 Processed 12/01/2023 7854983267 NIRUBEN SURESHKUMAR BHAMBHI BANK OF BARODA(606985)
36 IDAR GJ-09-003-024-001/9607798
(Finchod) 		1109003000NRG23050120230542589 07/01/2023 THAKRDA KODIBEN DOLSANGJI 1109003WL016717 THAKRDA KODIBEN DOLSANGJI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983270 KODIBEN DOLSANGJI THAKRADA BANK OF BARODA(606985)
37 IDAR GJ-09-003-024-001/9607802
(Finchod) 		1109003000NRG23050120230542591 07/01/2023 THAKRDA TEJALBEN NARESHJI 1109003WL016717 THAKRDA TEJALBEN NARESHJI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854983268 TEJALBEN NARESHJI THAKARADA BANK OF BARODA(606985)
38 IDAR GJ-09-003-024-001/9607811
(Finchod) 		1109003000NRG23050120230542592 07/01/2023 THAKARDA VINABEN RAMANJI 1109003WL016717 THAKARDA VINABEN RAMANJI 00045 BARB0DESHOT 975 975 Processed 12/01/2023 7854983272 Vinaben Thakrada BANK OF BARODA(606985)
SubTotal 38547 38547
39 IDAR GJ-09-003-024-001/9603069
(Finchod) 		1109003000NRG23050120230542520 07/01/2023 CHENAVA RAMESHKUMAR ISHVARBHAI 1109003WL016717 CHENAVA RAMESHKUMAR ISHVARBHAI 00045 BARB0NAVAMA 975 975 Processed 12/01/2023 7854983303 RAMESHBHAI ISHVARBHAI CHENVA BANK OF BARODA(606985)
40 IDAR GJ-09-003-024-001/9603072
(Finchod) 		1109003000NRG23050120230542523 07/01/2023 SHOBHANABEN VINODBHAI CHENVA 1109003WL016717 SHOBHANABEN VINODBHAI CHENVA 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854983307 SHOBHANABEN VINUBHAI CHENVA BANK OF BARODA(606985)
41 IDAR GJ-09-003-024-001/9603134
(Finchod) 		1109003000NRG23050120230542539 07/01/2023 CHENVA KANTABEN DAHYABHAI 1109003WL016717 CHENVA KANTABEN DAHYABHAI 00045 BARB0NAVAMA 390 390 Processed 12/01/2023 7854983306 KANTABEN DAHYABHAI CHENVA BANK OF BARODA(606985)
42 IDAR GJ-09-003-024-001/9603150
(Finchod) 		1109003000NRG23050120230542543 07/01/2023 BABUBHAI 1109003WL016717 BABUBHAI 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854983308 Vaghari Babubhai Lavajibhai FINO PAYMENTS BANK LTD(608001)
43 IDAR GJ-09-003-024-001/9603184
(Finchod) 		1109003000NRG23050120230542546 07/01/2023 THAKARDA GULABBEN SENDHAJI 1109003WL016717 THAKARDA GULABBEN SENDHAJI 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854983304 GULABBEN SENDHAJI THAKARDA BANK OF BARODA(606985)
44 IDAR GJ-09-003-024-001/9603230
(Finchod) 		1109003000NRG23050120230542548 07/01/2023 VANJARA REKHABEN MAGANBHAI 1109003WL016717 VANJARA REKHABEN MAGANBHAI 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854983305 REKHABEN MAGANJI VANJARA BANK OF BARODA(606985)
45 IDAR GJ-09-003-024-001/9607719
(Finchod) 		1109003000NRG23050120230542552 07/01/2023 JIVATBEN DASHRATHJI THAKOR 1109003WL016717 JIVATBEN DASHRATHJI THAKOR 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854983309 JIVATBEN DASHARATHJI THAKOR BANK OF BARODA(606985)
46 IDAR GJ-09-003-024-001/9607769
(Finchod) 		1109003000NRG23050120230542580 07/01/2023 THAKOR UDAJI POPATJI 1109003WL016717 THAKOR UDAJI POPATJI 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854983302 UDAJI POPATJI SOLANKI BANK OF BARODA(606985)
SubTotal 8385 8385
47 IDAR GJ-09-003-011-001/9606703
(Budheli) 		1109003000NRG23050120230544968 07/01/2023 THAKARDA LAXMANJI LALAJI 1109003WL016813 THAKARDA LAXMANJI LALAJI 00048 BKID0002403 173 173 Processed 12/01/2023 7854983273 Mr. LAKHAJI LALAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 IDAR GJ-09-003-024-001/9602991
(Finchod) 		1109003000NRG23050120230542501 07/01/2023 CHENVA KINJALBEN SHANKARBHAI 1109003WL016717 CHENVA KINJALBEN SHANKARBHAI 00048 BKID0002403 1170 1170 Processed 12/01/2023 7854983275 Kinjalben Shankarbhai Chenava FINO PAYMENTS BANK LTD(608001)
49 IDAR GJ-09-003-024-001/9607748
(Finchod) 		1109003000NRG23050120230542566 07/01/2023 CHAUHAN HETALBEN KANTIBHAI 1109003WL016717 CHAUHAN HETALBEN KANTIBHAI 00048 BKID0002403 1170 1170 Processed 12/01/2023 7854983274 HETALBEN KANTIBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 2513 2513
50 IDAR GJ-09-003-052-004/9608325
(Lalpur (Badoli)) 		1109003000NRG23020120230538961 07/01/2023 NARMADABEN GULABSINH VANJARA 1109003WL016514 NARMADABEN GULABSINH VANJARA 00078 CNRB0004538 1673 1673 Processed 12/01/2023 7854983299 NARMADABEN GULABBHAI VANAJARA CANARA BANK(508532)
SubTotal 1673 1673
51 IDAR GJ-09-003-011-001/9606696
(Budheli) 		1109003000NRG23050120230544966 07/01/2023 THAKARDA MANGUBEN SOMAJI 1109003WL016813 THAKARDA MANGUBEN SOMAJI 00089 CBIN0280479 1038 1038 Processed 12/01/2023 7854983298 Mrs. MANGUBEN SOMAJI THAKARDA CENTRAL BANK OF INDIA(607115)
52 IDAR GJ-09-003-011-001/9606755
(Budheli) 		1109003000NRG23050120230544972 07/01/2023 MADHUBEN BHIKHABHAI NAYI 1109003WL016813 MADHUBEN BHIKHABHAI NAYI 00089 CBIN0280479 1038 1038 Processed 12/01/2023 7854983297 Mrs. MADHUBEN BHIKHABHAI NAYI CENTRAL BANK OF INDIA(607115)
53 IDAR GJ-09-003-024-001/9603102
(Finchod) 		1109003000NRG23050120230542529 07/01/2023 THAKOR KADAVAJI AMRUTJI 1109003WL016717 THAKOR KADAVAJI AMRUTJI 00089 CBIN0280479 1434 1434 Processed 12/01/2023 7854983276 KADVAJI AMRATJI THAKOR BANK OF BARODA(606985)
54 IDAR GJ-09-003-024-001/9603110
(Finchod) 		1109003000NRG23050120230542532 07/01/2023 SOLANKI NARESHJI SOMAJI 1109003WL016717 SOLANKI NARESHJI SOMAJI 00089 CBIN0280479 1170 1170 Processed 12/01/2023 7854983278 NARESHJI SOMAJI THAKRADA BANK OF BARODA(606985)
55 IDAR GJ-09-003-024-001/9603115
(Finchod) 		1109003000NRG23050120230542534 07/01/2023 CHAUHAN ASHABEN ALPESHKUMAR 1109003WL016717 CHAUHAN ASHABEN ALPESHKUMAR 00089 CBIN0280479 1170 1170 Processed 12/01/2023 7854983277 ASHABEN ALPESHJI CHAUHAN BANK OF BARODA(606985)
56 IDAR GJ-09-003-024-001/9603126
(Finchod) 		1109003000NRG23050120230542538 07/01/2023 THAKARDA SUKHAJI CHHENAJI 1109003WL016717 THAKARDA SUKHAJI CHHENAJI 00089 CBIN0280479 1170 1170 Processed 12/01/2023 7854983279 SUKHAJI CHHENAJI THAKRADA HDFC BANK LTD(607152)
57 IDAR GJ-09-003-068-001/9601917
(Oda) 		1109003000NRG23050120230542478 07/01/2023 BHAMBHI KALABHAI GOVABHAI 1109003WL016716 BHAMBHI KALABHAI GOVABHAI 00089 CBIN0280479 1434 1434 Processed 12/01/2023 7854983238 Mr. KALABHAI GOVABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
58 IDAR GJ-09-003-068-001/9602110
(Oda) 		1109003000NRG23050120230542479 07/01/2023 BHAMBHI VASANTIBEN MAHENDRABHAI 1109003WL016716 BHAMBHI VASANTIBEN MAHENDRABHAI 00089 CBIN0280479 1224 1224 Processed 12/01/2023 7854983296 VASANTIBEN MAHENDRABHAI BHAMBHI BANK OF BARODA(606985)
59 IDAR GJ-09-003-068-001/9602135
(Oda) 		1109003000NRG23050120230542480 07/01/2023 PANDYA RAMILABEN GANPATBHAI 1109003WL016716 PANDYA RAMILABEN GANPATBHAI 00089 CBIN0280479 1434 1434 Processed 12/01/2023 7854983294 RAMILABEN GANPATBHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 IDAR GJ-09-003-068-001/9602192
(Oda) 		1109003000NRG23050120230542485 07/01/2023 SOLANKI NAYNABEN HARESHJI 1109003WL016716 SOLANKI NAYNABEN HARESHJI 00089 CBIN0280479 1224 1224 Processed 12/01/2023 7854983292 Mrs. NAYANABEN HARESHJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 IDAR GJ-09-003-068-001/9602202
(Oda) 		1109003000NRG23050120230542486 07/01/2023 SOLANKI JAYANTIJI RANCHODJI 1109003WL016716 SOLANKI JAYANTIJI RANCHODJI 00089 CBIN0280479 1224 1224 Processed 12/01/2023 7854983293 JAYANTIJI RANCHHODJI SOLANKI BANK OF BARODA(606985)
62 IDAR GJ-09-003-068-001/9602281
(Oda) 		1109003000NRG23050120230542488 07/01/2023 PRAKASHBHAI NATHABHAI PANDYA 1109003WL016716 PRAKASHBHAI NATHABHAI PANDYA 00089 CBIN0280479 1224 1224 Processed 12/01/2023 7854983295 PRAKASHBHAI NATHABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14784 14784
63 IDAR GJ-09-003-024-001/2
(Finchod) 		1109003000NRG23050120230542489 07/01/2023 HANSABEN SHAILESHBHAI CHENAVA 1109003WL016717 HANSABEN SHAILESHBHAI CHENAVA 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983227 Mrs. HANSABEN SHAILESHBHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 IDAR GJ-09-003-024-001/9603054
(Finchod) 		1109003000NRG23050120230542515 07/01/2023 CHAUHAN MANHARBHAI GOVINDBHAI 1109003WL016717 CHAUHAN MANHARBHAI GOVINDBHAI 00114 GSCB0SKB001 390 390 Processed 12/01/2023 7854983232 Mr. MANHARBHAI GOVINDBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 IDAR GJ-09-003-024-001/9603143
(Finchod) 		1109003000NRG23050120230542542 07/01/2023 LAKHUBEN AMRUTBHAI CHENVA 1109003WL016717 LAKHUBEN AMRUTBHAI CHENVA 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983235 Mrs. LAKHUBEN AMRATJI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 IDAR GJ-09-003-024-001/9607696
(Finchod) 		1109003000NRG23050120230542549 07/01/2023 SOLANKI BHANUBEN KANTIJI 1109003WL016717 SOLANKI BHANUBEN KANTIJI 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983234 BHANUBEN THAKARDA RATNAKAR BANK(607393)
67 IDAR GJ-09-003-024-001/9607710
(Finchod) 		1109003000NRG23050120230542551 07/01/2023 THAKARDA CHANDRIKABEN KALAJI 1109003WL016717 THAKARDA CHANDRIKABEN KALAJI 00114 GSCB0SKB001 390 390 Processed 12/01/2023 7854983228 CHANDRIKABEN SOLANKI RATNAKAR BANK(607393)
68 IDAR GJ-09-003-024-001/9607725
(Finchod) 		1109003000NRG23050120230542553 07/01/2023 THAKARDA TARABEN VINAJI 1109003WL016717 THAKARDA TARABEN VINAJI 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983237 Mrs. TARABEN VINUJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 IDAR GJ-09-003-024-001/9607736
(Finchod) 		1109003000NRG23050120230542557 07/01/2023 CHAUHAN MANIBEN RAJABHAI 1109003WL016717 CHAUHAN MANIBEN RAJABHAI 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983236 Mrs. MANIBAHEN RAJABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 IDAR GJ-09-003-024-001/9607737
(Finchod) 		1109003000NRG23050120230542558 07/01/2023 CHAUHAN KOMALBEN NARESHBHAI 1109003WL016717 CHAUHAN KOMALBEN NARESHBHAI 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983226 KOMALBEN NARESHBHAI CHAUHAN BANK OF BARODA(606985)
71 IDAR GJ-09-003-024-001/9607741
(Finchod) 		1109003000NRG23050120230542561 07/01/2023 CHAUHAN NIRUBEN DINESHBHAI 1109003WL016717 CHAUHAN NIRUBEN DINESHBHAI 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983229 Niruben Dineshbhai Chauhan BANK OF BARODA(606985)
72 IDAR GJ-09-003-024-001/9607751
(Finchod) 		1109003000NRG23050120230542569 07/01/2023 CHAUHAN KUNTABEN PRAVINBHAI 1109003WL016717 CHAUHAN KUNTABEN PRAVINBHAI 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983225 Mr. KUNTALBEN PRAVINBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 IDAR GJ-09-003-024-001/9607763
(Finchod) 		1109003000NRG23050120230542575 07/01/2023 THAKOR GITABEN AMRUTJI 1109003WL016717 THAKOR GITABEN AMRUTJI 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983230 Thakor Geetaben BANK OF BARODA(606985)
74 IDAR GJ-09-003-024-001/9607798
(Finchod) 		1109003000NRG23050120230542590 07/01/2023 DOLSANGJI NAGARJI THAKARDA 1109003WL016717 DOLSANGJI NAGARJI THAKARDA 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983311 DOLSANGJI NAGARJI THAKRADA BANK OF BARODA(606985)
75 IDAR GJ-09-003-024-001/9607815
(Finchod) 		1109003000NRG23050120230542594 07/01/2023 SURESHKUMAR MULCHANDBHAI PARMAR 1109003WL016717 SURESHKUMAR MULCHANDBHAI PARMAR 00114 GSCB0SKB001 1170 1170 Processed 12/01/2023 7854983231 Mr. SHURESHKUMAR MURCHANDBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 IDAR GJ-09-003-068-001/9601811
(Oda) 		1109003000NRG23050120230542476 07/01/2023 VANKAR HANSABEN PARSHOTAMBHAI 1109003WL016716 VANKAR HANSABEN PARSHOTAMBHAI 00114 GSCB0SKB001 1224 1224 Processed 12/01/2023 7854983233 Ms. SHANTABEN RAMCHANDBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14874 14874
77 IDAR GJ-09-003-024-001/9607744
(Finchod) 		1109003000NRG23050120230542564 07/01/2023 THAKOR KARANJI MALAJI 1109003WL016717 THAKOR KARANJI MALAJI 00152 HDFC0001699 1170 1170 Processed 12/01/2023 7854983300 Mr. KARNAJI MALAJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1170 1170
78 IDAR GJ-09-003-024-001/9598628
(Finchod) 		1109003000NRG23050120230542490 07/01/2023 CHAUHAN DIVABEN VIRCHANDBHAI 1109003WL016717 CHAUHAN DIVABEN VIRCHANDBHAI 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854983222 DIVABEN VIRCHANDBHAI CHAUHAN BANK OF BARODA(606985)
79 IDAR GJ-09-003-024-001/9602974
(Finchod) 		1109003000NRG23050120230542496 07/01/2023 CHAUHAN TARABEN K 1109003WL016717 CHAUHAN TARABEN K 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854983223 TARABEN KANTIBHAI CHAUHAN BANK OF BARODA(606985)
80 IDAR GJ-09-003-024-001/9602978
(Finchod) 		1109003000NRG23050120230542497 07/01/2023 chauhan sonalben 1109003WL016717 chauhan sonalben 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854983254 SONALBEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
81 IDAR GJ-09-003-024-001/9603013
(Finchod) 		1109003000NRG23050120230542508 07/01/2023 CHAUHAN MANJULABEN BABUBHAI 1109003WL016717 CHAUHAN MANJULABEN BABUBHAI 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854983224 MANJULABEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 4680 4680
82 IDAR GJ-09-003-024-001/9603106
(Finchod) 		1109003000NRG23050120230542530 07/01/2023 THAKARDA SOMAJI NAGARJI 1109003WL016717 THAKARDA SOMAJI NAGARJI 00415 SBIN0000385 1170 1170 Processed 12/01/2023 7854983288 MR SOMAJI NAGARJI THAKARDA STATE BANK OF INDIA(508548)
83 IDAR GJ-09-003-051-001/607749
(Laloda) 		1109003000NRG23040120230540972 07/01/2023 PARMAR JAYABEN VIPULBHAI 1109003WL016638 PARMAR JAYABEN VIPULBHAI 00415 SBIN0000385 916 916 Processed 12/01/2023 7854983291 MRS JAYABEN VIPULBHAI PARMAR STATE BANK OF INDIA(508548)
84 IDAR GJ-09-003-051-001/9598197
(Laloda) 		1109003000NRG23040120230540973 07/01/2023 CHENVA JAGRUTIBEN SURESHBHAI 1109003WL016638 CHENVA JAGRUTIBEN SURESHBHAI 00415 SBIN0000385 916 916 Processed 12/01/2023 7854983290 MRS JAGRUTIBEN SURESHBHAI CHENVA STATE BANK OF INDIA(508548)
85 IDAR GJ-09-003-051-001/9598198
(Laloda) 		1109003000NRG23040120230540974 07/01/2023 CHENVA KAILASHBEN SURESHBHAI 1109003WL016638 CHENVA KAILASHBEN SURESHBHAI 00415 SBIN0000385 916 916 Processed 12/01/2023 7854983283 KAILASBEN CHENAVA RATNAKAR BANK(607393)
86 IDAR GJ-09-003-051-001/9598204
(Laloda) 		1109003000NRG23040120230540975 07/01/2023 CHENVA VAJIBEN MANIBHAI 1109003WL016638 CHENVA VAJIBEN MANIBHAI 00415 SBIN0000385 916 916 Processed 12/01/2023 7854983282 MRS VAJIBEN MANEELAL CHENAVA STATE BANK OF INDIA(508548)
87 IDAR GJ-09-003-051-001/9598207
(Laloda) 		1109003000NRG23040120230540976 07/01/2023 BHAMBHI NIRUBEN DINESHBHAI 1109003WL016638 BHAMBHI NIRUBEN DINESHBHAI 00415 SBIN0000385 916 916 Processed 12/01/2023 7854983284 MRS NIRUBEN DINESHKUMAR BHAMBHI STATE BANK OF INDIA(508548)
88 IDAR GJ-09-003-051-001/9598209
(Laloda) 		1109003000NRG23040120230540977 07/01/2023 PARMAR JAGDISHBHAI DHULABHAI 1109003WL016638 PARMAR JAGDISHBHAI DHULABHAI 00415 SBIN0000385 916 916 Processed 12/01/2023 7854983285 JAGDISHBHAI DHULABHAI PRAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 IDAR GJ-09-003-051-001/9598234
(Laloda) 		1109003000NRG23040120230540979 07/01/2023 VANKAR JASHIBEN ARVINDBHAI 1109003WL016638 VANKAR JASHIBEN ARVINDBHAI 00415 SBIN0000385 916 916 Processed 12/01/2023 7854983281 MRS JASEEBEN ARVEENDBHAI VANKAR STATE BANK OF INDIA(508548)
90 IDAR GJ-09-003-052-004/9608303
(Lalpur (Badoli)) 		1109003000NRG23020120230538956 07/01/2023 VANJARA UDESIG JETAJEE 1109003WL016514 VANJARA UDESIG JETAJEE 00415 SBIN0000385 1673 1673 Processed 12/01/2023 7854983286 VANJARA UDEYSINH JETAJI UNION BANK OF INDIA(508500)
SubTotal 9255 9255
91 IDAR GJ-09-003-089-001/9600868
(Vasai) 		1109003000NRG23050120230543749 07/01/2023 CHENVA DHULIBEN HARIBHAI 1109003WL016760 CHENVA DHULIBEN HARIBHAI 00415 SBIN0005529 1374 1374 Processed 12/01/2023 7854983280 MRS DHULIBEN HARIBHAI CHENVA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
92 IDAR GJ-09-003-024-001/9602988
(Finchod) 		1109003000NRG23050120230542500 07/01/2023 CHAUHAN JAYESHKUMAR JITENDRABHAI 1109003WL016717 CHAUHAN JAYESHKUMAR JITENDRABHAI 00415 SBIN0060369 1170 1170 Processed 12/01/2023 7854983289 SURESHKUMAR JITENDARABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 IDAR GJ-09-003-052-004/9608325
(Lalpur (Badoli)) 		1109003000NRG23020120230538960 07/01/2023 VANJARA GULABSINH PARSOTAMBHAI 1109003WL016514 VANJARA GULABSINH PARSOTAMBHAI 00415 SBIN0060369 1673 1673 Processed 12/01/2023 7854983310 GULABSINH PARSHOTTAMBHAI VANJARA UNION BANK OF INDIA(508500)
94 IDAR GJ-09-003-068-001/9602248
(Oda) 		1109003000NRG23050120230542487 07/01/2023 PANDYA MANJULABEN AMRUTBHAI 1109003WL016716 PANDYA MANJULABEN AMRUTBHAI 00415 SBIN0060369 1224 1224 Processed 12/01/2023 7854983287 MANJULABEN AMRUTBHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4067 4067
95 IDAR GJ-09-003-024-001/9603060
(Finchod) 		1109003000NRG23050120230542517 07/01/2023 LILABEN GANAJI THAKARDA 1109003WL016717 LILABEN GANAJI THAKARDA 00468 UBIN0917923 1170 1170 Processed 12/01/2023 7854983301 THAKOR LILABEN GAMANJI UNION BANK OF INDIA(508500)
SubTotal 1170 1170
Total 108845 108845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_070123APB_FTO_175985 Bank of Baroda BARB0DBIDAR IDAR 3510
2 IDAR GJ1109003_070123APB_FTO_175985 Bank of Baroda BARB0DBKUKA KUKADIA 1673
3 IDAR GJ1109003_070123APB_FTO_175985 Bank of Baroda BARB0DBUMED UMEDPURA 1170
4 IDAR GJ1109003_070123APB_FTO_175985 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 38547
5 IDAR GJ1109003_070123APB_FTO_175985 Bank of Baroda BARB0NAVAMA Nava Madhva 8385
6 IDAR GJ1109003_070123APB_FTO_175985 Bank of India BKID0002403 IDAR 2513
7 IDAR GJ1109003_070123APB_FTO_175985 Canara Bank CNRB0004538 IDAR 1673
8 IDAR GJ1109003_070123APB_FTO_175985 Central Bank Of India CBIN0280479 IDAR 14784
9 IDAR GJ1109003_070123APB_FTO_175985 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 14874
10 IDAR GJ1109003_070123APB_FTO_175985 H.D.F.C. Bank HDFC0001699 IDAR 1170
11 IDAR GJ1109003_070123APB_FTO_175985 IDBI Bank IBKL0001089 IDAR 4680
12 IDAR GJ1109003_070123APB_FTO_175985 State Bank of India SBIN0000385 IDAR 4675
13 IDAR GJ1109003_070123APB_FTO_175985 State Bank of India SBIN0000385 LALODA 4580
14 IDAR GJ1109003_070123APB_FTO_175985 State Bank of India SBIN0005529 VASAI SAB 1374
15 IDAR GJ1109003_070123APB_FTO_175985 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 4067
16 IDAR GJ1109003_070123APB_FTO_175985 Union Bank of India UBIN0917923 IDAR 1170

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