Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_301222APB_FTO_165493
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 TALOD GJ-09-012-020-003/229823
(Jorajini Muvadi) 		1109012000NRG23291220220533845 30/12/2022 SAVITABEN 1109012WL016289 SAVITABEN 00045 BARB0TALODX 1287 1287 Processed 02/01/2023 7565849955 SAVITABEN ZALA RATNAKAR BANK(607393)
2 TALOD GJ-09-012-020-003/229827
(Jorajini Muvadi) 		1109012000NRG23291220220533846 30/12/2022 ZALA SITABEN 1109012WL016289 ZALA SITABEN 00045 BARB0TALODX 1100 1100 Processed 02/01/2023 7565849970 sitaben fatesinh zala BANK OF BARODA(606985)
3 TALOD GJ-09-012-020-003/229832
(Jorajini Muvadi) 		1109012000NRG23291220220533847 30/12/2022 zala bhuriba abhesinh 1109012WL016289 zala bhuriba abhesinh 00045 BARB0TALODX 1105 1105 Processed 02/01/2023 7565849977 bhuriben abhesinh zala BANK OF BARODA(606985)
4 TALOD GJ-09-012-020-003/381195
(Jorajini Muvadi) 		1109012000NRG23291220220533849 30/12/2022 zala kanusinh somsinh 1109012WL016289 zala kanusinh somsinh 00045 BARB0TALODX 1320 1320 Processed 02/01/2023 7565849956 Mr. KANUSINH SOMSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 TALOD GJ-09-012-020-003/381196
(Jorajini Muvadi) 		1109012000NRG23291220220533850 30/12/2022 zala sunilsinh punjsinh 1109012WL016289 zala sunilsinh punjsinh 00045 BARB0TALODX 1272 1272 Processed 02/01/2023 7565849986 Zala Sunilsinh BANK OF BARODA(606985)
6 TALOD GJ-09-012-020-003/381198
(Jorajini Muvadi) 		1109012000NRG23291220220533854 30/12/2022 zala vinaba dalpatsinh 1109012WL016289 zala vinaba dalpatsinh 00045 BARB0TALODX 1368 1368 Processed 02/01/2023 7565849985 Zala Vinaba BANK OF BARODA(606985)
7 TALOD GJ-09-012-020-003/381199
(Jorajini Muvadi) 		1109012000NRG23291220220533855 30/12/2022 zala prahladsinh gafulsinh 1109012WL016289 zala prahladsinh gafulsinh 00045 BARB0TALODX 1356 1356 Processed 02/01/2023 7565849957 Mr. . . GAFULSINH CHATURSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 TALOD GJ-09-012-020-003/381200
(Jorajini Muvadi) 		1109012000NRG23291220220533857 30/12/2022 zala shantaba kanusinh 1109012WL016289 zala shantaba kanusinh 00045 BARB0TALODX 1368 1368 Processed 02/01/2023 7565849979 Zala Shantaben BANK OF BARODA(606985)
9 TALOD GJ-09-012-020-003/381202
(Jorajini Muvadi) 		1109012000NRG23291220220533858 30/12/2022 zala lankiben dalpatsinh 1109012WL016289 zala lankiben dalpatsinh 00045 BARB0TALODX 1320 1320 Processed 02/01/2023 7565849962 LAKIBENB DALPATSINH BANK OF BARODA(606985)
10 TALOD GJ-09-012-020-003/723588
(Jorajini Muvadi) 		1109012000NRG23291220220533860 30/12/2022 SHIVSIHH SHANKARSINH ZALA 1109012WL016289 SHIVSIHH SHANKARSINH ZALA 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849961 SHIVSINH SHANKARSINH BANK OF BARODA(606985)
11 TALOD GJ-09-012-020-003/9746973
(Jorajini Muvadi) 		1109012000NRG23291220220533864 30/12/2022 Kajalben Rupsinh Zala 1109012WL016289 Kajalben Rupsinh Zala 00045 BARB0TALODX 1350 1350 Processed 02/01/2023 7565849988 KAJALBEN RUPSINH ZALA BANK OF BARODA(606985)
12 TALOD GJ-09-012-020-003/9746973
(Jorajini Muvadi) 		1109012000NRG23291220220533862 30/12/2022 VIJAYSINH RUPSINH 1109012WL016289 VIJAYSINH RUPSINH 00045 BARB0TALODX 1356 1356 Processed 02/01/2023 7565849987 Zala Vijaysinh BANK OF BARODA(606985)
13 TALOD GJ-09-012-020-003/9746973
(Jorajini Muvadi) 		1109012000NRG23291220220533863 30/12/2022 Zala Champaben 1109012WL016289 Zala Champaben 00045 BARB0TALODX 1344 1344 Processed 02/01/2023 7565849958 ZALA CHAMPABEN RUPSINH BARODA GUJARAT GRAMIN BANK(606995)
14 TALOD GJ-09-012-020-003/9747214
(Jorajini Muvadi) 		1109012000NRG23291220220533867 30/12/2022 hanshaba manharsinh 1109012WL016289 hanshaba manharsinh 00045 BARB0TALODX 1338 1338 Processed 02/01/2023 7565849993 Hansaben Manharsinh Zala FINCARE SMALL FINANCE BANK LTD(608304)
15 TALOD GJ-09-012-020-003/9747214
(Jorajini Muvadi) 		1109012000NRG23291220220533866 30/12/2022 Zala Manharsinh Adarsinh 1109012WL016289 Zala Manharsinh Adarsinh 00045 BARB0TALODX 1326 1326 Processed 02/01/2023 7565849949 MANHARSINH ADARSINH ZALA BANK OF BARODA(606985)
16 TALOD GJ-09-012-020-003/9747220
(Jorajini Muvadi) 		1109012000NRG23291220220533870 30/12/2022 zala vanrajsinh gamsinh 1109012WL016289 zala vanrajsinh gamsinh 00045 BARB0TALODX 1344 1344 Processed 02/01/2023 7565849976 vanrajsinh gamsinh zala BANK OF BARODA(606985)
17 TALOD GJ-09-012-020-003/9747223
(Jorajini Muvadi) 		1109012000NRG23291220220533872 30/12/2022 ZALA JINDUSINH DALPATSINH 1109012WL016289 ZALA JINDUSINH DALPATSINH 00045 BARB0TALODX 1356 1356 Processed 02/01/2023 7565849978 Zala Jindusinh BANK OF BARODA(606985)
18 TALOD GJ-09-012-020-003/9747292
(Jorajini Muvadi) 		1109012000NRG23291220220533873 30/12/2022 ZALA MULSINH PUNJSINH 1109012WL016289 ZALA MULSINH PUNJSINH 00045 BARB0TALODX 1368 1368 Processed 02/01/2023 7565849959 Mr. MULSINH PUNJSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 TALOD GJ-09-012-020-003/9747731
(Jorajini Muvadi) 		1109012000NRG23291220220533875 30/12/2022 ZALA ASHABA LALSINH 1109012WL016289 ZALA ASHABA LALSINH 00045 BARB0TALODX 1344 1344 Processed 02/01/2023 7565849972 ashaben lalsinh zala BANK OF BARODA(606985)
20 TALOD GJ-09-012-020-003/9747731
(Jorajini Muvadi) 		1109012000NRG23291220220533874 30/12/2022 ZALA LALSINH BHARATSINH 1109012WL016289 ZALA LALSINH BHARATSINH 00045 BARB0TALODX 1362 1362 Processed 02/01/2023 7565849971 Mr. LALSINH BHARATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 TALOD GJ-09-012-020-003/97477839
(Jorajini Muvadi) 		1109012000NRG23291220220533877 30/12/2022 narendrasinh mulsinh 1109012WL016289 narendrasinh mulsinh 00045 BARB0TALODX 1374 1374 Processed 02/01/2023 7565849980 ZALA NARENDRASINH MULSINH BANK OF BARODA(606985)
22 TALOD GJ-09-012-020-003/97477839
(Jorajini Muvadi) 		1109012000NRG23291220220533878 30/12/2022 ZALA KOKILABEN MAHENDRASINH 1109012WL016289 ZALA KOKILABEN MAHENDRASINH 00045 BARB0TALODX 1380 1380 Processed 02/01/2023 7565849984 KOKILABNE MAHENDRASINH ZALA BANK OF BARODA(606985)
23 TALOD GJ-09-012-020-003/97477839
(Jorajini Muvadi) 		1109012000NRG23291220220533876 30/12/2022 ZALA MAHENDRASINH MULSINH 1109012WL016289 ZALA MAHENDRASINH MULSINH 00045 BARB0TALODX 1374 1374 Processed 02/01/2023 7565849973 Mr. MAHENDRASINH MULSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 TALOD GJ-09-012-020-003/9748380990
(Jorajini Muvadi) 		1109012000NRG23291220220533880 30/12/2022 Zala kamitaben Kishansinh 1109012WL016289 Zala kamitaben Kishansinh 00045 BARB0TALODX 1105 1105 Processed 02/01/2023 7565849974 ZALA KAMEETABEN FINCARE SMALL FINANCE BANK LTD(608304)
25 TALOD GJ-09-012-020-003/9748380990
(Jorajini Muvadi) 		1109012000NRG23291220220533879 30/12/2022 Zala Kishansinh Rangatsinh 1109012WL016289 Zala Kishansinh Rangatsinh 00045 BARB0TALODX 1095 1095 Processed 02/01/2023 7565849954 KISHANSINH RANGATSINH ZALA BANK OF BARODA(606985)
26 TALOD GJ-09-012-020-003/9748381101
(Jorajini Muvadi) 		1109012000NRG23291220220533881 30/12/2022 ZALA ASHABA RANJITSINH 1109012WL016289 ZALA ASHABA RANJITSINH 00045 BARB0TALODX 1105 1105 Processed 02/01/2023 7565849969 ashaba ranjitsinh zala BANK OF BARODA(606985)
27 TALOD GJ-09-012-020-003/9748381102
(Jorajini Muvadi) 		1109012000NRG23291220220533884 30/12/2022 ZALA MAHENDRASINH JILUSINH 1109012WL016289 ZALA MAHENDRASINH JILUSINH 00045 BARB0TALODX 1120 1120 Processed 02/01/2023 7565849983 Zala Mahendrasinh BANK OF BARODA(606985)
28 TALOD GJ-09-012-020-003/9748381103
(Jorajini Muvadi) 		1109012000NRG23291220220533885 30/12/2022 ZALA BALVANTSINH KODARSINH 1109012WL016289 ZALA BALVANTSINH KODARSINH 00045 BARB0TALODX 1115 1115 Processed 02/01/2023 7565849975 Mr. BALVANTSINH KODARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 TALOD GJ-09-012-020-003/9748381103
(Jorajini Muvadi) 		1109012000NRG23291220220533886 30/12/2022 ZALA KANCHANBA BALVANTSINH 1109012WL016289 ZALA KANCHANBA BALVANTSINH 00045 BARB0TALODX 1115 1115 Processed 02/01/2023 7565849992 Kanchanba Balvantsinh Zala BANK OF BARODA(606985)
30 TALOD GJ-09-012-020-003/9748381108
(Jorajini Muvadi) 		1109012000NRG23291220220533887 30/12/2022 ZALA KAKUBA MULSINH 1109012WL016289 ZALA KAKUBA MULSINH 00045 BARB0TALODX 1120 1120 Processed 02/01/2023 7565849960 KANKUBEN ZALA HDFC BANK LTD(607152)
31 TALOD GJ-09-012-020-003/9748381110
(Jorajini Muvadi) 		1109012000NRG23291220220533889 30/12/2022 zala anilsinh amarsinh 1109012WL016289 zala anilsinh amarsinh 00045 BARB0TALODX 60 60 Processed 02/01/2023 7565849967 ANILKUMAR AMARSINH ZALA BANK OF INDIA(508505)
32 TALOD GJ-09-012-020-003/9748381118
(Jorajini Muvadi) 		1109012000NRG23291220220533890 30/12/2022 ZALA KAILASBEN NARENDRASINH 1109012WL016289 ZALA KAILASBEN NARENDRASINH 00045 BARB0TALODX 1374 1374 Processed 02/01/2023 7565849981 KAILASBEN NARENDRASINH ZALA BANK OF BARODA(606985)
33 TALOD GJ-09-012-020-003/9748381124
(Jorajini Muvadi) 		1109012000NRG23291220220533895 30/12/2022 zala mahetaben rangusinh 1109012WL016289 zala mahetaben rangusinh 00045 BARB0TALODX 1145 1145 Processed 02/01/2023 7565849982 Zala Mahetaben BANK OF BARODA(606985)
34 TALOD GJ-09-012-020-003/9748381124
(Jorajini Muvadi) 		1109012000NRG23291220220533894 30/12/2022 ZALA RANGUSINH SARDARSINH 1109012WL016289 ZALA RANGUSINH SARDARSINH 00045 BARB0TALODX 1145 1145 Processed 02/01/2023 7565849964 Mr. RANGUSINH SHARDARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 TALOD GJ-09-012-020-003/9748381127
(Jorajini Muvadi) 		1109012000NRG23291220220533897 30/12/2022 ZALA SARATVATIBEN BHARATSINH 1109012WL016289 ZALA SARATVATIBEN BHARATSINH 00045 BARB0TALODX 50 50 Processed 02/01/2023 7565849963 SARASWATIBEN BHARATSINHZALA BANK OF BARODA(606985)
36 TALOD GJ-09-012-020-003/9748381132
(Jorajini Muvadi) 		1109012000NRG23291220220533898 30/12/2022 ZALA LAKHABA UDESINH 1109012WL016289 ZALA LAKHABA UDESINH 00045 BARB0TALODX 1362 1362 Processed 02/01/2023 7565849965 Mrs. LAKHABA UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 TALOD GJ-09-012-020-003/9748381132
(Jorajini Muvadi) 		1109012000NRG23291220220533899 30/12/2022 zala parasben tejusinh 1109012WL016289 zala parasben tejusinh 00045 BARB0TALODX 1368 1368 Processed 02/01/2023 7565849966 PARASBEN TEJUSINH ZALA BANK OF BARODA(606985)
38 TALOD GJ-09-012-020-003/9748381135
(Jorajini Muvadi) 		1109012000NRG23291220220533900 30/12/2022 jagatsinh sardarsinh 1109012WL016289 jagatsinh sardarsinh 00045 BARB0TALODX 1356 1356 Processed 02/01/2023 7565849950 JAGATSINH SARDARSINH ZALA BANK OF BARODA(606985)
39 TALOD GJ-09-012-020-003/9748381189
(Jorajini Muvadi) 		1109012000NRG23291220220533902 30/12/2022 zala khushbuben sidhrajsinh 1109012WL016289 zala khushbuben sidhrajsinh 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849952 ZALA KHUSHBUBEN SIDDHRAJSINH BANK OF BARODA(606985)
40 TALOD GJ-09-012-020-003/9748381189
(Jorajini Muvadi) 		1109012000NRG23291220220533901 30/12/2022 ZALA SIDHRAJSINH SHIVSINH 1109012WL016289 ZALA SIDHRAJSINH SHIVSINH 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849951 SIDDHRAJSINH SHIVSINH ZALA BANK OF BARODA(606985)
41 TALOD GJ-09-012-020-003/9748381190
(Jorajini Muvadi) 		1109012000NRG23291220220533903 30/12/2022 narendrasinh jindusinh 1109012WL016289 narendrasinh jindusinh 00045 BARB0TALODX 1356 1356 Processed 02/01/2023 7565849989 Zala Narendrasinh BANK OF BARODA(606985)
42 TALOD GJ-09-012-020-003/9748381203
(Jorajini Muvadi) 		1109012000NRG23291220220533906 30/12/2022 Zala Narendrasinh 1109012WL016289 Zala Narendrasinh 00045 BARB0TALODX 1320 1320 Processed 02/01/2023 7565849996 Zala Narendrasinh BANK OF BARODA(606985)
43 TALOD GJ-09-012-020-003/9748381203
(Jorajini Muvadi) 		1109012000NRG23291220220533907 30/12/2022 Zala Radhaben Narendrasinh 1109012WL016289 Zala Radhaben Narendrasinh 00045 BARB0TALODX 1350 1350 Processed 02/01/2023 7565849997 ZALA RADHABEN NARENDRASINH BANK OF BARODA(606985)
44 TALOD GJ-09-012-020-003/9748381203
(Jorajini Muvadi) 		1109012000NRG23291220220533904 30/12/2022 zala virendrasinh kalyansinh 1109012WL016289 zala virendrasinh kalyansinh 00045 BARB0TALODX 1344 1344 Processed 02/01/2023 7565849994 VIRENDRASINH KALYANSINH ZALA BANK OF BARODA(606985)
45 TALOD GJ-09-012-020-003/9748381203
(Jorajini Muvadi) 		1109012000NRG23291220220533905 30/12/2022 zala vishnuben virendrasinh 1109012WL016289 zala vishnuben virendrasinh 00045 BARB0TALODX 1320 1320 Processed 02/01/2023 7565849995 ZALA VISHNUBEN VIRENDRASINH BANK OF BARODA(606985)
46 TALOD GJ-09-012-020-003/9748381205
(Jorajini Muvadi) 		1109012000NRG23291220220533909 30/12/2022 Anandba Nathusinh Zala 1109012WL016289 Anandba Nathusinh Zala 00045 BARB0TALODX 1356 1356 Processed 02/01/2023 7565849991 ANANDBA NATHUSINH ZALA BANK OF BARODA(606985)
47 TALOD GJ-09-012-020-003/9748381205
(Jorajini Muvadi) 		1109012000NRG23291220220533908 30/12/2022 zala khodsinh nathusinh 1109012WL016289 zala khodsinh nathusinh 00045 BARB0TALODX 1434 1434 Processed 02/01/2023 7565849990 Zala Khodsinh BANK OF BARODA(606985)
48 TALOD GJ-09-012-020-003/9748381211
(Jorajini Muvadi) 		1109012000NRG23291220220533911 30/12/2022 panchal hiralben jayntibhai 1109012WL016289 panchal hiralben jayntibhai 00045 BARB0TALODX 1368 1368 Processed 02/01/2023 7565849953 HIRALBEN JAYANTIBHAI PANCHAL BANK OF BARODA(606985)
49 TALOD GJ-09-012-020-003/9748381211
(Jorajini Muvadi) 		1109012000NRG23291220220533910 30/12/2022 panchal jayntibhai atmaram 1109012WL016289 panchal jayntibhai atmaram 00045 BARB0TALODX 1362 1362 Processed 02/01/2023 7565849998 Jayantibhai Atmaram Panchal BANK OF BARODA(606985)
50 TALOD GJ-09-012-020-003/9748381212
(Jorajini Muvadi) 		1109012000NRG23291220220533912 30/12/2022 zala manjulaben babusinh 1109012WL016289 zala manjulaben babusinh 00045 BARB0TALODX 1075 1075 Processed 02/01/2023 7565849968 manjulaben babusinh zala BANK OF BARODA(606985)
SubTotal 62334 62334
51 TALOD GJ-09-012-020-003/381197
(Jorajini Muvadi) 		1109012000NRG23291220220533853 30/12/2022 zala taraba agarsinh 1109012WL016289 zala taraba agarsinh 00057 BARB0BGGBXX 1362 1362 Processed 02/01/2023 7565850012 Mrs. TARABEN DOLATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1362 1362
52 TALOD GJ-09-012-020-003/381194
(Jorajini Muvadi) 		1109012000NRG23291220220533848 30/12/2022 zala arjunsinh takhatsinh 1109012WL016289 zala arjunsinh takhatsinh 00089 CBIN0280556 50 50 Processed 02/01/2023 7565850006 Master ARJUNSINH TAKHATSINH ZALA CENTRAL BANK OF INDIA(607115)
SubTotal 50 50
53 TALOD GJ-09-012-020-003/381203
(Jorajini Muvadi) 		1109012000NRG23291220220533859 30/12/2022 zala rajuben takhatsinh 1109012WL016289 zala rajuben takhatsinh 00114 GSCB0SKB001 50 50 Processed 02/01/2023 7565850004 rajuben takhatsinh zala BANK OF BARODA(606985)
54 TALOD GJ-09-012-020-003/9747214
(Jorajini Muvadi) 		1109012000NRG23291220220533868 30/12/2022 Jaypalsinh Manharsinh Zala 1109012WL016289 Jaypalsinh Manharsinh Zala 00114 GSCB0SKB001 1344 1344 Processed 02/01/2023 7565849999 JAYPALSINH MANHARSINH ZALA BANK OF BARODA(606985)
55 TALOD GJ-09-012-020-003/9747214
(Jorajini Muvadi) 		1109012000NRG23291220220533869 30/12/2022 Nayanaben Manharsinh Zala 1109012WL016289 Nayanaben Manharsinh Zala 00114 GSCB0SKB001 1344 1344 Processed 02/01/2023 7565850000 NAYANABEN MANHARSINH ZALA BANK OF BARODA(606985)
56 TALOD GJ-09-012-020-003/9747223
(Jorajini Muvadi) 		1109012000NRG23291220220533871 30/12/2022 ZALA NAVALSINH DALPATSINH 1109012WL016289 ZALA NAVALSINH DALPATSINH 00114 GSCB0SKB001 1350 1350 Processed 02/01/2023 7565850003 Zala Navalsinh BANK OF BARODA(606985)
57 TALOD GJ-09-012-020-003/9748381102
(Jorajini Muvadi) 		1109012000NRG23291220220533883 30/12/2022 ZALA GAJARABEN JILUSINH 1109012WL016289 ZALA GAJARABEN JILUSINH 00114 GSCB0SKB001 1125 1125 Processed 02/01/2023 7565850002 GAJARABEN ZALA HDFC BANK LTD(607152)
58 TALOD GJ-09-012-020-003/9748381123
(Jorajini Muvadi) 		1109012000NRG23291220220533893 30/12/2022 ZALA HINABA PRABHATSINH 1109012WL016289 ZALA HINABA PRABHATSINH 00114 GSCB0SKB001 1130 1130 Processed 02/01/2023 7565850001 Mrs. HEENABA PRABHATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6343 6343
59 TALOD GJ-09-012-020-003/9748381109
(Jorajini Muvadi) 		1109012000NRG23291220220533888 30/12/2022 Zala Vishalsinh 1109012WL016289 Zala Vishalsinh 00152 HDFC0003007 1125 1125 Processed 02/01/2023 7565850008 VISHALSINH LALSINH ZALA BANK OF BARODA(606985)
SubTotal 1125 1125
60 TALOD GJ-09-012-020-001/9747222
(Jorajini Muvadi) 		1109012000NRG23291220220533844 30/12/2022 Zala Kamlaben Jalamsinh 1109012WL016289 Zala Kamlaben Jalamsinh 00354 PUNB0393700 1095 1095 Processed 02/01/2023 7565850007 K J ZALA GENERAL POST OFFICE(607245)
SubTotal 1095 1095
61 TALOD GJ-09-012-020-003/381199
(Jorajini Muvadi) 		1109012000NRG23291220220533856 30/12/2022 zala sonalben prahladsinh 1109012WL016289 zala sonalben prahladsinh 00415 SBIN0060385 1362 1362 Processed 02/01/2023 7565850005 MRS SONALBA PRAHLADSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 1362 1362
62 TALOD GJ-09-012-020-003/9747073
(Jorajini Muvadi) 		1109012000NRG23291220220533865 30/12/2022 ZALA VIPULSINH KHODSINH 1109012WL016289 ZALA VIPULSINH KHODSINH 00502 BKDN0700000 1344 1344 Processed 02/01/2023 7565850010 VIPULSINH KHODSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
63 TALOD GJ-09-012-020-003/9748381122
(Jorajini Muvadi) 		1109012000NRG23291220220533891 30/12/2022 ZALA LILABEN VIKRAMSINH 1109012WL016289 ZALA LILABEN VIKRAMSINH 00502 BKDN0700000 1374 1374 Processed 02/01/2023 7565850011 LEELABEN VIKRAMSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
64 TALOD GJ-09-012-020-003/9748381123
(Jorajini Muvadi) 		1109012000NRG23291220220533892 30/12/2022 ZALA PRABHATSINH SOMSINH 1109012WL016289 ZALA PRABHATSINH SOMSINH 00502 BKDN0700000 1125 1125 Processed 02/01/2023 7565850013 PRABHATSINH SOMSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
65 TALOD GJ-09-012-020-003/9748381127
(Jorajini Muvadi) 		1109012000NRG23291220220533896 30/12/2022 ZALA BHARATSINH PRATAPSINH 1109012WL016289 ZALA BHARATSINH PRATAPSINH 00502 BKDN0700000 50 50 Processed 02/01/2023 7565850009 Mr. BHARATSINH PRATAPSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3893 3893
Total 77564 77564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_301222APB_FTO_165493 Bank of Baroda BARB0TALODX Bank Of Baroda Talod 1434
2 TALOD GJ1109012_301222APB_FTO_165493 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 60900
3 TALOD GJ1109012_301222APB_FTO_165493 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1362
4 TALOD GJ1109012_301222APB_FTO_165493 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 50
5 TALOD GJ1109012_301222APB_FTO_165493 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6343
6 TALOD GJ1109012_301222APB_FTO_165493 H.D.F.C. Bank HDFC0003007 TALOD 1125
7 TALOD GJ1109012_301222APB_FTO_165493 Punjab National Bank PUNB0393700 SOLA ROAD 1095
8 TALOD GJ1109012_301222APB_FTO_165493 State Bank of India SBIN0060385 TALOD 1362
9 TALOD GJ1109012_301222APB_FTO_165493 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3893

Download In Excel