Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:06:41 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114004_270323APB_FTO_216314
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 SHEHERA GJ-14-004-012-001/15875587
(Chalali) 		1114004000NRG23270320230560813 27/03/2023 PATEL BALVANTSINH BIJALSINH 1114004WL042962 PATEL BALVANTSINH BIJALSINH 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0307101402 PATEL BALVANTBSINH BIJALSINH BARODA GUJARAT GRAMIN BANK(606995)
2 SHEHERA GJ-14-004-012-001/158762991
(Chalali) 		1114004000NRG23270320230560814 27/03/2023 Baria Manjulaben Vikramsinh 1114004WL042962 Baria Manjulaben Vikramsinh 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0307101400 BARIA MANJULABEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
3 SHEHERA GJ-14-004-012-001/158763003
(Chalali) 		1114004000NRG23270320230560815 27/03/2023 Baria Shusilaben Narendrasinh 1114004WL042962 Baria Shusilaben Narendrasinh 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0307101398 SUSHILABEN NARENDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
4 SHEHERA GJ-14-004-012-001/158763011
(Chalali) 		1114004000NRG23270320230560816 27/03/2023 Patel Sarojben Ranajitkumar 1114004WL042962 Patel Sarojben Ranajitkumar 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0307101399 SAROJBEN RANJITKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 SHEHERA GJ-14-004-012-001/158763032
(Chalali) 		1114004000NRG23270320230560817 27/03/2023 PATEL VINABEN RANJITSINH 1114004WL042962 PATEL VINABEN RANJITSINH 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0307101401 PATEL VINABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
6 SHEHERA GJ-14-004-012-001/158763057
(Chalali) 		1114004000NRG23270320230560818 27/03/2023 Baria Parvatbhai Virabhai 1114004WL042962 Baria Parvatbhai Virabhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0307101397 PARVATSINH VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
7 SHEHERA GJ-14-004-033-002/158376900
(Kotha) 		1114004000NRG23270320230561188 27/03/2023 DAMOR MANIBHAI NANABHAI 1114004WL042980 DAMOR MANIBHAI NANABHAI 00045 BARB0BGGBXX 684 684 Processed 30/03/2023 0307101404 MANIBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 SHEHERA GJ-14-004-033-002/158376942
(Kotha) 		1114004000NRG23270320230561189 27/03/2023 DAMOR ARVINDBHAI RATANABHAI 1114004WL042980 DAMOR ARVINDBHAI RATANABHAI 00045 BARB0BGGBXX 684 684 Processed 30/03/2023 0307101407 DAMOR ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SHEHERA GJ-14-004-033-002/158377004
(Kotha) 		1114004000NRG23270320230561190 27/03/2023 PAGI RUKHIBEN ARJANBHAI 1114004WL042980 PAGI RUKHIBEN ARJANBHAI 00045 BARB0BGGBXX 684 684 Processed 30/03/2023 0307101406 PAGI RUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
10 SHEHERA GJ-14-004-033-002/158377005
(Kotha) 		1114004000NRG23270320230561191 27/03/2023 PAGI NILAMBEN JASHVANTBHAI 1114004WL042980 PAGI NILAMBEN JASHVANTBHAI 00045 BARB0BGGBXX 684 684 Processed 30/03/2023 0307101408 NILAMBEN JASHAVANTBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
11 SHEHERA GJ-14-004-033-002/1583772031
(Kotha) 		1114004000NRG23270320230561192 27/03/2023 BHAVANABEN SUKHABHAI 1114004WL042980 BHAVANABEN SUKHABHAI 00045 BARB0BGGBXX 684 684 Processed 30/03/2023 0307101403 PAGI BHAVANABEN SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SHEHERA GJ-14-004-033-002/1583772040
(Kotha) 		1114004000NRG23270320230561193 27/03/2023 DAMOR VIJAYBHAI BHALABHAI 1114004WL042980 DAMOR VIJAYBHAI BHALABHAI 00045 BARB0BGGBXX 684 684 Processed 30/03/2023 0307101405 VIJAYBHAI BHALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 SHEHERA GJ-14-004-046-001/15878003
(Narsana) 		1114004000NRG23270320230559129 27/03/2023 PARMAR BHARATBHAI BABUBHAI 1114004WL042877 PARMAR BHARATBHAI BABUBHAI 00045 BARB0BGGBXX 1190 1190 Processed 30/03/2023 0307101412 PARMAR BHARATBHAI BANK OF BARODA(606985)
14 SHEHERA GJ-14-004-046-001/15878048
(Narsana) 		1114004000NRG23270320230559130 27/03/2023 RAVAL KANUBHAI SHANABHAI 1114004WL042877 RAVAL KANUBHAI SHANABHAI 00045 BARB0BGGBXX 1190 1190 Processed 30/03/2023 0307101410 KANUBHAI SHANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
15 SHEHERA GJ-14-004-046-001/15878124
(Narsana) 		1114004000NRG23270320230559133 27/03/2023 VANKAR PUJABHAI HIRABHAI 1114004WL042877 VANKAR PUJABHAI HIRABHAI 00045 BARB0BGGBXX 1190 1190 Processed 30/03/2023 0307101409 PUNJABHAI HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
16 SHEHERA GJ-14-004-046-001/15878357
(Narsana) 		1114004000NRG23270320230559138 27/03/2023 VALAND JAGDISHBHAI DHULABHAI 1114004WL042877 VALAND JAGDISHBHAI DHULABHAI 00045 BARB0BGGBXX 1190 1190 Processed 30/03/2023 0307101411 JAGIDISHBHAI DHULABHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
17 SHEHERA GJ-14-004-046-001/158783951
(Narsana) 		1114004000NRG23270320230559145 27/03/2023 VANKAR PARSOTTAMBHAI DUDHABHAI 1114004WL042877 VANKAR PARSOTTAMBHAI DUDHABHAI 00045 BARB0BGGBXX 1190 1190 Processed 30/03/2023 0307101413 PURSOTAMBHAI DUGHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
18 SHEHERA GJ-14-004-046-001/158783979
(Narsana) 		1114004000NRG23270320230559146 27/03/2023 PARMAR MAHESHBHAI SOMABHAI 1114004WL042877 PARMAR MAHESHBHAI SOMABHAI 00045 BARB0BGGBXX 1190 1190 Processed 30/03/2023 0307101414 Parmar Maheshbhai BANK OF BARODA(606985)
19 SHEHERA GJ-14-004-065-001/15865717
(Vaktapura) 		1114004000NRG23270320230561753 27/03/2023 patel maniben vinubhai 1114004WL043045 patel maniben vinubhai 00045 BARB0BGGBXX 1295 1295 Processed 30/03/2023 0307101392 MANIBEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 SHEHERA GJ-14-004-065-001/1587579855
(Vaktapura) 		1114004000NRG23270320230561760 27/03/2023 madhuben nareshbhai patel 1114004WL043045 madhuben nareshbhai patel 00045 BARB0BGGBXX 1295 1295 Processed 30/03/2023 0307101393 PATEL MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
21 SHEHERA GJ-14-004-080-001/15861060
(Sakariya) 		1114004000NRG23270320230561703 27/03/2023 PARMAR DHARMESHBHAI VASARAMBHAI 1114004WL043039 PARMAR DHARMESHBHAI VASARAMBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0307101394 DHARMESHKUMAR VASHRAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
22 SHEHERA GJ-14-004-080-001/15861060
(Sakariya) 		1114004000NRG23270320230561704 27/03/2023 PARMAR MANISHABEN DHARMESHBHAI 1114004WL043039 PARMAR MANISHABEN DHARMESHBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0307101395 PARMAR MANISHABEN DHARMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
23 SHEHERA GJ-14-004-080-001/15861077
(Sakariya) 		1114004000NRG23270320230561705 27/03/2023 PARMAR PUSHPABEN PRASHANTKUMAR 1114004WL043039 PARMAR PUSHPABEN PRASHANTKUMAR 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0307101396 PARMAR PUSHPABEN PRASHANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28652 28652
24 SHEHERA GJ-14-004-065-001/1587759892
(Vaktapura) 		1114004000NRG23270320230561763 27/03/2023 patel pankajkumar rajendrabhai 1114004WL043045 patel pankajkumar rajendrabhai 00045 BARB0DBHALO 1295 1295 Processed 30/03/2023 0307101423 PANKAJKUMAR RAJENDRABHAI PATEL BANK OF BARODA(606985)
SubTotal 1295 1295
25 SHEHERA GJ-14-004-007-001/15977207
(Biliya) 		1114004000NRG23270320230560876 27/03/2023 SANJAYBHAI 1114004WL042965 SANJAYBHAI 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101363 CHAUHAN SANJAYSINH BANK OF BARODA(606985)
26 SHEHERA GJ-14-004-007-001/15977231
(Biliya) 		1114004000NRG23270320230560878 27/03/2023 REKHABEN 1114004WL042965 REKHABEN 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101378 Baria Rekhaben BANK OF BARODA(606985)
27 SHEHERA GJ-14-004-007-001/15977243
(Biliya) 		1114004000NRG23270320230560880 27/03/2023 chauhan natvarbhai ramabhai 1114004WL042965 chauhan natvarbhai ramabhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101361 NATVARBHAI R CHAUHAN BANK OF BARODA(606985)
28 SHEHERA GJ-14-004-007-001/15977243
(Biliya) 		1114004000NRG23270320230560881 27/03/2023 minaben 1114004WL042965 minaben 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101382 CHAUHAN MINABEN NATVARBHAI BANK OF BARODA(606985)
29 SHEHERA GJ-14-004-007-001/15977244
(Biliya) 		1114004000NRG23270320230560882 27/03/2023 chauhan pravinbhai ramabhai 1114004WL042965 chauhan pravinbhai ramabhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101381 CHAUHAN PRAVINSINH RAMSINH BANK OF BARODA(606985)
30 SHEHERA GJ-14-004-007-001/15977244
(Biliya) 		1114004000NRG23270320230560883 27/03/2023 Chauhan zavarben ramabhai 1114004WL042965 Chauhan zavarben ramabhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101387 CHAUHAN JAVARBEN RAMABHAI BANK OF BARODA(606985)
31 SHEHERA GJ-14-004-007-001/15977246
(Biliya) 		1114004000NRG23270320230560884 27/03/2023 gajendrabhai 1114004WL042965 gajendrabhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101380 Chauhan Gajendrakumar BANK OF BARODA(606985)
32 SHEHERA GJ-14-004-007-001/15977292
(Biliya) 		1114004000NRG23270320230560885 27/03/2023 BARIA BHAVNABEN ARHUNBHAI 1114004WL042965 BARIA BHAVNABEN ARHUNBHAI 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101372 BARIA BHAVNABEN HDFC BANK LTD(607152)
33 SHEHERA GJ-14-004-007-001/15977305
(Biliya) 		1114004000NRG23270320230560886 27/03/2023 Machhi sangitaben kantibhai 1114004WL042965 Machhi sangitaben kantibhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101367 Machhi Sangitaben Kantibhai FINCARE SMALL FINANCE BANK LTD(608304)
34 SHEHERA GJ-14-004-007-001/15977308
(Biliya) 		1114004000NRG23270320230560887 27/03/2023 Machhi akhamben sanabhai 1114004WL042965 Machhi akhamben sanabhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101388 Machhi Akhamben BANK OF BARODA(606985)
35 SHEHERA GJ-14-004-007-001/15977310
(Biliya) 		1114004000NRG23270320230560888 27/03/2023 Machhi Payalben alpeshbhai 1114004WL042965 Machhi Payalben alpeshbhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101368 Machhi Payalben FINCARE SMALL FINANCE BANK LTD(608304)
36 SHEHERA GJ-14-004-007-001/15977424
(Biliya) 		1114004000NRG23270320230560890 27/03/2023 Chauhan gitaben anupsinh 1114004WL042965 Chauhan gitaben anupsinh 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101376 Chauhan Gitaben BANK OF BARODA(606985)
37 SHEHERA GJ-14-004-007-001/15977429
(Biliya) 		1114004000NRG23270320230560891 27/03/2023 Chauhan urmilaben rakeshbhai 1114004WL042965 Chauhan urmilaben rakeshbhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101390 Chauhan Urmilaben BANK OF BARODA(606985)
38 SHEHERA GJ-14-004-007-001/15977437
(Biliya) 		1114004000NRG23270320230560892 27/03/2023 Chauhan pravinsinh karansinh 1114004WL042965 Chauhan pravinsinh karansinh 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101365 PRAVINKUMAR KARANSINH CHAUHAN BANK OF BARODA(606985)
39 SHEHERA GJ-14-004-007-001/15977487
(Biliya) 		1114004000NRG23270320230560893 27/03/2023 MACHHI CHACHALBEN MANILAL 1114004WL042965 MACHHI CHACHALBEN MANILAL 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101379 Machhi Chanchiben BANK OF BARODA(606985)
40 SHEHERA GJ-14-004-007-001/15977546
(Biliya) 		1114004000NRG23270320230560895 27/03/2023 MACHHI JASHIBEN LAXMANBHAI 1114004WL042965 MACHHI JASHIBEN LAXMANBHAI 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101360 JASHODABEN LAXMANBHAI MACHI BANK OF BARODA(606985)
41 SHEHERA GJ-14-004-007-001/15977696
(Biliya) 		1114004000NRG23270320230560896 27/03/2023 CHAUHAN MADHIBEN RAMABHAI 1114004WL042965 CHAUHAN MADHIBEN RAMABHAI 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101389 CHAUHAN MADHIBEN RAMABHAI BANK OF BARODA(606985)
42 SHEHERA GJ-14-004-007-001/15977752
(Biliya) 		1114004000NRG23270320230560897 27/03/2023 CHAUHAN AMRATBEN HIRABHAI 1114004WL042965 CHAUHAN AMRATBEN HIRABHAI 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101384 Chauhan Amaratben BANK OF BARODA(606985)
43 SHEHERA GJ-14-004-007-001/15977753
(Biliya) 		1114004000NRG23270320230560898 27/03/2023 CHAUHAN KAILASHBEN INDRASINH 1114004WL042965 CHAUHAN KAILASHBEN INDRASINH 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101385 Chauhan Kailashben BANK OF BARODA(606985)
44 SHEHERA GJ-14-004-007-001/15977754
(Biliya) 		1114004000NRG23270320230560899 27/03/2023 CHAUHAN REKHABEN VANRAJ 1114004WL042965 CHAUHAN REKHABEN VANRAJ 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101386 Chauhan Rekhaben BANK OF BARODA(606985)
45 SHEHERA GJ-14-004-007-001/15977926
(Biliya) 		1114004000NRG23270320230560900 27/03/2023 Machhi Chandrikaben nanabhai 1114004WL042965 Machhi Chandrikaben nanabhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101370 CHANDRIKA BEN NAANABHAI MACHHI BANK OF BARODA(606985)
46 SHEHERA GJ-14-004-007-001/15977927
(Biliya) 		1114004000NRG23270320230560901 27/03/2023 Machhi Lalitaben Bhikhabhai 1114004WL042965 Machhi Lalitaben Bhikhabhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101371 MACHHI LALITABEN BHIKHABHAI BANK OF BARODA(606985)
47 SHEHERA GJ-14-004-007-001/15977930
(Biliya) 		1114004000NRG23270320230560902 27/03/2023 Machhi Jaypalbhai Bhemabhai 1114004WL042965 Machhi Jaypalbhai Bhemabhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101362 JAYPAL BHEMA MACHI BANK OF BARODA(606985)
48 SHEHERA GJ-14-004-007-001/15977976
(Biliya) 		1114004000NRG23270320230560903 27/03/2023 Chauhan Sinddhrajsinh 1114004WL042965 Chauhan Sinddhrajsinh 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101364 SIDDHRAJSINH HIMMAT CHAUHAN BANK OF BARODA(606985)
49 SHEHERA GJ-14-004-007-001/15977977
(Biliya) 		1114004000NRG23270320230560904 27/03/2023 Chauhan Dakshben Rajeshkumar 1114004WL042965 Chauhan Dakshben Rajeshkumar 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101391 CHAUHAN DAKSHABEN RAJESHKUMAR BANK OF BARODA(606985)
50 SHEHERA GJ-14-004-007-001/15977978
(Biliya) 		1114004000NRG23270320230560905 27/03/2023 Chauhan Leelaben 1114004WL042965 Chauhan Leelaben 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101377 Chauhan Leelaben BANK OF BARODA(606985)
51 SHEHERA GJ-14-004-007-001/15977979
(Biliya) 		1114004000NRG23270320230560906 27/03/2023 Pateliya parvinsinh 1114004WL042965 Pateliya parvinsinh 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101375 Pateliya Pravinsinh BANK OF BARODA(606985)
52 SHEHERA GJ-14-004-007-001/15977987
(Biliya) 		1114004000NRG23270320230560907 27/03/2023 Pateliya Anup bhai somabhai 1114004WL042965 Pateliya Anup bhai somabhai 00045 BARB0DHARAP 2070 2070 Processed 30/03/2023 0307101369 PATELIYA ANUPSINH SOMABHAI BANK OF BARODA(606985)
53 SHEHERA GJ-14-004-021-001/8877538104
(Dharapur) 		1114004000NRG23270320230561716 27/03/2023 BARIA AMRATBEN SARJANSINH 1114004WL043041 BARIA AMRATBEN SARJANSINH 00045 BARB0DHARAP 235 235 Processed 30/03/2023 0307101383 Baria Amrutben BANK OF BARODA(606985)
54 SHEHERA GJ-14-004-046-001/15878060
(Narsana) 		1114004000NRG23270320230559131 27/03/2023 RAVAL NATUBHAI SANKARBHAI 1114004WL042877 RAVAL NATUBHAI SANKARBHAI 00045 BARB0DHARAP 1190 1190 Processed 30/03/2023 0307101366 NATVARBHAI SHANKARBHAI RAVAL BANK OF BARODA(606985)
55 SHEHERA GJ-14-004-046-001/15878330
(Narsana) 		1114004000NRG23270320230559135 27/03/2023 RAVAL SANJAYBHAI RAMABHAI 1114004WL042877 RAVAL SANJAYBHAI RAMABHAI 00045 BARB0DHARAP 1190 1190 Processed 30/03/2023 0307101373 SANJAYBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
56 SHEHERA GJ-14-004-046-001/158783789
(Narsana) 		1114004000NRG23270320230559142 27/03/2023 SOLANKI MANIBEN VAGHABHAI 1114004WL042877 SOLANKI MANIBEN VAGHABHAI 00045 BARB0DHARAP 1190 1190 Processed 30/03/2023 0307101374 MANIBEN VAGHABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 61765 61765
57 SHEHERA GJ-14-004-007-001/15977233
(Biliya) 		1114004000NRG23270320230560879 27/03/2023 BARIA MENKABEN BHUPATBHAI 1114004WL042965 BARIA MENKABEN BHUPATBHAI 00045 BARB0KHAROL 2070 2070 Processed 30/03/2023 0307101357 Baria Menakaben BANK OF BARODA(606985)
58 SHEHERA GJ-14-004-007-001/15977522
(Biliya) 		1114004000NRG23270320230560894 27/03/2023 CHAUHAN UMEDSINH FATESINH 1114004WL042965 CHAUHAN UMEDSINH FATESINH 00045 BARB0KHAROL 2070 2070 Processed 30/03/2023 0307101359 UMEDBHAI FATABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 4140 4140
59 SHEHERA GJ-14-004-065-001/15865790
(Vaktapura) 		1114004000NRG23270320230561755 27/03/2023 PATEL PARULBEN RAKESHBHAI 1114004WL043045 PATEL PARULBEN RAKESHBHAI 00045 BARB0MORVAX 1295 1295 Processed 30/03/2023 0307101356 patel parulben rakeshkumar BANK OF BARODA(606985)
60 SHEHERA GJ-14-004-065-001/15875794
(Vaktapura) 		1114004000NRG23270320230561758 27/03/2023 PATEL GOVINDBHAI PARBHUDASH 1114004WL043045 PATEL GOVINDBHAI PARBHUDASH 00045 BARB0MORVAX 1295 1295 Processed 30/03/2023 0307101355 GOVINDBHAI PRABHUDAS PATEL BANK OF BARODA(606985)
SubTotal 2590 2590
61 SHEHERA GJ-14-004-027-002/222222467
(Hanselav) 		1114004000NRG23270320230561866 27/03/2023 gadhavi rupalben 1114004WL043055 gadhavi rupalben 00078 CNRB0004539 1260 1260 Processed 30/03/2023 0307101420 RUPALBEN SHAMALBHAI GADHAVI CANARA BANK(508532)
SubTotal 1260 1260
62 SHEHERA GJ-14-004-065-001/15875794
(Vaktapura) 		1114004000NRG23270320230561759 27/03/2023 PATEL JIVIBEN GOVINDBHAI 1114004WL043045 PATEL JIVIBEN GOVINDBHAI 00114 GSCB0PDC001 1295 1295 Processed 30/03/2023 0307101358 Mrs. JEEVIBEN GOVINDBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1295 1295
63 SHEHERA GJ-14-004-027-002/222222460
(Hanselav) 		1114004000NRG23270320230561857 27/03/2023 gadhavi pravinbhai 1114004WL043055 gadhavi pravinbhai 00176 IDIB000S652 1260 1260 Processed 30/03/2023 0307101422 GADHVI PRAVEEN KUKABHAI CANARA BANK(508532)
64 SHEHERA GJ-14-004-027-002/222222462
(Hanselav) 		1114004000NRG23270320230561860 27/03/2023 khant varsingbhai koyabhai 1114004WL043055 khant varsingbhai koyabhai 00176 IDIB000S652 1260 1260 Processed 30/03/2023 0307101421 Mr. Khant Varsingabhai INDIAN BANK(607105)
SubTotal 2520 2520
65 SHEHERA GJ-14-004-027-002/222222314
(Hanselav) 		1114004000NRG23270320230561855 27/03/2023 BARIA SUNILBHAI CHHATARABHAI 1114004WL043055 BARIA SUNILBHAI CHHATARABHAI 00415 SBIN0011031 1260 1260 Processed 30/03/2023 0307101416 MASTER SUNILKUMAR CHATRASINH BARIA STATE BANK OF INDIA(508548)
66 SHEHERA GJ-14-004-027-002/222222457
(Hanselav) 		1114004000NRG23270320230561856 27/03/2023 khant girishkumar ranchhodbhai 1114004WL043055 khant girishkumar ranchhodbhai 00415 SBIN0011031 1260 1260 Processed 30/03/2023 0307101419 MR KHANT GIRISHBHAI STATE BANK OF INDIA(508548)
67 SHEHERA GJ-14-004-027-002/222222461
(Hanselav) 		1114004000NRG23270320230561858 27/03/2023 khant pravinbhai varsingbhai 1114004WL043055 khant pravinbhai varsingbhai 00415 SBIN0011031 1260 1260 Processed 30/03/2023 0307101417 MR KHANT PRAVINBHAI STATE BANK OF INDIA(508548)
68 SHEHERA GJ-14-004-027-002/222222463
(Hanselav) 		1114004000NRG23270320230561861 27/03/2023 khant nileshbhai 1114004WL043055 khant nileshbhai 00415 SBIN0011031 1260 1260 Processed 30/03/2023 0307101418 MR KHANT NILESHBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
69 SHEHERA GJ-14-004-046-001/158783884
(Narsana) 		1114004000NRG23270320230559144 27/03/2023 PARMARARJUNSINHSARDARSINH 1114004WL042877 PARMARARJUNSINHSARDARSINH 00415 SBIN0011031 1190 1190 Processed 31/03/2023 0307101415 Parmar Arjunsinh Saradarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 6230 6230
Total 109747 109747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEHERA GJ1114004_270323APB_FTO_216314 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28652
2 SHEHERA GJ1114004_270323APB_FTO_216314 Bank of Baroda BARB0DBHALO HALOL 1295
3 SHEHERA GJ1114004_270323APB_FTO_216314 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 61765
4 SHEHERA GJ1114004_270323APB_FTO_216314 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 4140
5 SHEHERA GJ1114004_270323APB_FTO_216314 Bank of Baroda BARB0MORVAX MORVA-RENA, GUJARAT 2590
6 SHEHERA GJ1114004_270323APB_FTO_216314 Canara Bank CNRB0004539 Lunawada 1260
7 SHEHERA GJ1114004_270323APB_FTO_216314 Distt.Central Coop.Bank GSCB0PDC001 Panchmahal District Co Op. Bank Ltd 1295
8 SHEHERA GJ1114004_270323APB_FTO_216314 Indian Bank IDIB000S652 SHEHRA 2520
9 SHEHERA GJ1114004_270323APB_FTO_216314 State Bank of India SBIN0011031 SHEHERA 6230

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