Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:34 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114004_300323APB_FTO_220113
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-14-004-020-001/1587723134
(Dhandhalpur) 		1114004000NRG23300320230569089 30/03/2023 chuhan kodarbhai bijalbhai 1114004WL043660 chuhan kodarbhai bijalbhai 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916386 KODARBHAI BIJALBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
2 SHEHERA GJ-14-004-020-001/1587753435
(Dhandhalpur) 		1114004000NRG23300320230569091 30/03/2023 Patel Arjunsinh Abhesinh 1114004WL043660 Patel Arjunsinh Abhesinh 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916397 PATEL ARJUNSINH ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
3 SHEHERA GJ-14-004-020-001/1587753436
(Dhandhalpur) 		1114004000NRG23300320230569092 30/03/2023 Chuahan Manjulaben Harishkumar 1114004WL043660 Chuahan Manjulaben Harishkumar 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916403 CHAUHAN MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
4 SHEHERA GJ-14-004-020-001/1587753438
(Dhandhalpur) 		1114004000NRG23300320230569094 30/03/2023 Chuahan Lilaben Nitinkumar 1114004WL043660 Chuahan Lilaben Nitinkumar 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916402 CHAUHAN LILABEN BARODA GUJARAT GRAMIN BANK(606995)
5 SHEHERA GJ-14-004-020-001/1587753439
(Dhandhalpur) 		1114004000NRG23300320230569095 30/03/2023 Pateliya Anilkumar Santilal 1114004WL043660 Pateliya Anilkumar Santilal 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916388 MR PATEL ANILKUMAR STATE BANK OF INDIA(508548)
6 SHEHERA GJ-14-004-020-001/1587753440
(Dhandhalpur) 		1114004000NRG23300320230569096 30/03/2023 Chuahan Nitinkumar Amarsinh 1114004WL043660 Chuahan Nitinkumar Amarsinh 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916401 CHAUHAN NITINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
7 SHEHERA GJ-14-004-020-001/1587753441
(Dhandhalpur) 		1114004000NRG23300320230569097 30/03/2023 Patel Vijaybhai Shivabhai 1114004WL043660 Patel Vijaybhai Shivabhai 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916393 VIJAYBHAI SHIVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 SHEHERA GJ-14-004-020-001/1587753445
(Dhandhalpur) 		1114004000NRG23300320230569099 30/03/2023 Patel Manishaben Arjunbhai 1114004WL043660 Patel Manishaben Arjunbhai 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916398 PATEL MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
9 SHEHERA GJ-14-004-020-001/1587753447
(Dhandhalpur) 		1114004000NRG23300320230569100 30/03/2023 Patel Gopalkumar Arjunbhai 1114004WL043660 Patel Gopalkumar Arjunbhai 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916391 GOPALKUMAR ARJUNSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 SHEHERA GJ-14-004-020-001/1587753448
(Dhandhalpur) 		1114004000NRG23300320230569101 30/03/2023 Patel Rajesh Kantibhai 1114004WL043660 Patel Rajesh Kantibhai 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916396 PATEL RAJESH BARODA GUJARAT GRAMIN BANK(606995)
11 SHEHERA GJ-14-004-020-001/1587753449
(Dhandhalpur) 		1114004000NRG23300320230569102 30/03/2023 Patel Rakeshkumar Abhesinh 1114004WL043660 Patel Rakeshkumar Abhesinh 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916405 PATEL RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEHERA GJ-14-004-020-001/1587753450
(Dhandhalpur) 		1114004000NRG23300320230569103 30/03/2023 Patel Ajayakumar Abhesinh 1114004WL043660 Patel Ajayakumar Abhesinh 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916406 AJAYKUMAR ABESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 SHEHERA GJ-14-004-020-001/1587753454
(Dhandhalpur) 		1114004000NRG23300320230569106 30/03/2023 Patel Kokilaben Sureshbhai 1114004WL043660 Patel Kokilaben Sureshbhai 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916407 PATEL KOKILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SHEHERA GJ-14-004-020-001/1587753454
(Dhandhalpur) 		1114004000NRG23300320230569105 30/03/2023 Patel Sureshbhai Ratanbhai 1114004WL043660 Patel Sureshbhai Ratanbhai 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916404 PATEL SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SHEHERA GJ-14-004-020-001/1587753456
(Dhandhalpur) 		1114004000NRG23300320230569107 30/03/2023 Pateliya Prakashkumar Abhesinh 1114004WL043660 Pateliya Prakashkumar Abhesinh 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916392 PRAKASHBHAI ABHESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 SHEHERA GJ-14-004-020-001/1587753488
(Dhandhalpur) 		1114004000NRG23300320230569108 30/03/2023 Patel Sumirtaben Dilipbhai 1114004WL043660 Patel Sumirtaben Dilipbhai 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171916394 SUMITRABEN M&G (M) DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 SHEHERA GJ-14-004-024-001/1568706368
(Gangadiya) 		1114004000NRG23300320230569109 30/03/2023 TALAR KANUBHAI FATABHAI 1114004WL043661 TALAR KANUBHAI FATABHAI 00045 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1171916389 KANUBHAI(M)F&G FATABHAI TALAR& FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SHEHERA GJ-14-004-024-001/1568796575
(Gangadiya) 		1114004000NRG23300320230569111 30/03/2023 TALAR RAJESH BHURA 1114004WL043661 TALAR RAJESH BHURA 00045 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1171916399 Mr. Talar Rajendrakumar INDIAN BANK(607105)
19 SHEHERA GJ-14-004-024-001/1568796575
(Gangadiya) 		1114004000NRG23300320230569112 30/03/2023 Talar Santoshben 1114004WL043661 Talar Santoshben 00045 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1171916400 TALAR SANTOSHBEN BARODA GUJARAT GRAMIN BANK(606995)
20 SHEHERA GJ-14-004-024-001/1568796582
(Gangadiya) 		1114004000NRG23300320230569113 30/03/2023 tALAR SONIBEN faTabhai 1114004WL043661 tALAR SONIBEN faTabhai 00045 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1171916390 SONIBEN FATABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
21 SHEHERA GJ-14-004-024-001/15870417
(Gangadiya) 		1114004000NRG23300320230569115 30/03/2023 TALAR BHARATBHAI KABHABHAI 1114004WL043661 TALAR BHARATBHAI KABHABHAI 00045 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1171916387 TALAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
22 SHEHERA GJ-14-004-024-001/15870513
(Gangadiya) 		1114004000NRG23300320230569116 30/03/2023 TALAR RUKHIBEN RAYMALBHAI 1114004WL043661 TALAR RUKHIBEN RAYMALBHAI 00045 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1171916395 RUKHIBEN RAYMALBHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
23 SHEHERA GJ-14-004-024-001/15870587
(Gangadiya) 		1114004000NRG23300320230569118 30/03/2023 VINODBHAI 1114004WL043661 VINODBHAI 00045 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1171916385 VINODBHAI KANAKABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
24 SHEHERA GJ-14-004-024-001/158706083
(Gangadiya) 		1114004000NRG23300320230569119 30/03/2023 talar salambhai hathibhai 1114004WL043661 talar salambhai hathibhai 00045 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1171916384 SALAMBHAI HATHIBHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
25 SHEHERA GJ-14-004-034-002/15867209
(Labhi) 		1114004000NRG23300320230569126 30/03/2023 JASIBEN MAHESHBHAI TALAR 1114004WL043662 JASIBEN MAHESHBHAI TALAR 00045 BARB0BGGBXX 2250 2250 Processed 03/05/2023 1171916409 Mrs. TALAR JASHIBEN INDIAN BANK(607105)
SubTotal 28010 28010
26 SHEHERA GJ-14-004-051-001/1587775575
(Rena) 		1114004000NRG23300320230569158 30/03/2023 Pateliya Dinesh bhai Budhabhai 1114004WL043665 Pateliya Dinesh bhai Budhabhai 00045 BARB0MORVAX 1610 1610 Processed 03/05/2023 1171916356 DINESHBHAI BUDHABHAI PATELIYA BANK OF BARODA(606985)
27 SHEHERA GJ-14-004-051-001/1587775576
(Rena) 		1114004000NRG23300320230569159 30/03/2023 Pateliya Bhaveskumar Natvarbhai 1114004WL043665 Pateliya Bhaveskumar Natvarbhai 00045 BARB0MORVAX 1610 1610 Processed 03/05/2023 1171916362 BARIA BHAVESHKUMAR NATVARBHAI BANK OF BARODA(606985)
28 SHEHERA GJ-14-004-051-001/1587775645
(Rena) 		1114004000NRG23300320230569163 30/03/2023 vankar ramanbhai ganeshbhai 1114004WL043665 vankar ramanbhai ganeshbhai 00045 BARB0MORVAX 1610 1610 Processed 03/05/2023 1171916352 Mr. RAMANBHAI GANESHBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 SHEHERA GJ-14-004-064-001/15877044
(Vadi) 		1114004000NRG23300320230569164 30/03/2023 baria suryaben shaileshbhai 1114004WL043666 baria suryaben shaileshbhai 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916354 BARIA SURYABEN HDFC BANK LTD(607152)
30 SHEHERA GJ-14-004-064-001/158774931
(Vadi) 		1114004000NRG23300320230569165 30/03/2023 thakor madhuben surendrasinh 1114004WL043666 thakor madhuben surendrasinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916367 Thakor Madhuben BANK OF BARODA(606985)
31 SHEHERA GJ-14-004-064-001/158775301
(Vadi) 		1114004000NRG23300320230569166 30/03/2023 solanki jaydipsinh umedsinh 1114004WL043666 solanki jaydipsinh umedsinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916370 Solanki Jaydipsinh BANK OF BARODA(606985)
32 SHEHERA GJ-14-004-064-001/158775350
(Vadi) 		1114004000NRG23300320230569167 30/03/2023 Solanki Narendrasinh Ishvarsinh 1114004WL043666 Solanki Narendrasinh Ishvarsinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916366 Thakor Narendrasinh BANK OF BARODA(606985)
33 SHEHERA GJ-14-004-064-001/158775358
(Vadi) 		1114004000NRG23300320230569168 30/03/2023 BARIA SANJAYKUMAR PARVATBHAI 1114004WL043666 BARIA SANJAYKUMAR PARVATBHAI 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916371 Baria Sanjaykumar BANK OF BARODA(606985)
34 SHEHERA GJ-14-004-064-001/158775390
(Vadi) 		1114004000NRG23300320230569169 30/03/2023 HIRABEN MANSINH 1114004WL043666 HIRABEN MANSINH 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916358 THAKOR HIRABEN MANSINH BANK OF BARODA(606985)
35 SHEHERA GJ-14-004-064-001/158775390
(Vadi) 		1114004000NRG23300320230569170 30/03/2023 thakor mansinh NARVATSINH 1114004WL043666 thakor mansinh NARVATSINH 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916357 THAKOR MANSINH NARVATSINH BANK OF BARODA(606985)
36 SHEHERA GJ-14-004-064-001/158775789
(Vadi) 		1114004000NRG23300320230569173 30/03/2023 jannatkumari shaktikumar thakor 1114004WL043666 jannatkumari shaktikumar thakor 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916355 THAKOR JANNATKUMARI SHAKTIKUMAR BANK OF BARODA(606985)
37 SHEHERA GJ-14-004-064-001/158775789
(Vadi) 		1114004000NRG23300320230569172 30/03/2023 shaktisinh dolatsinh thakor 1114004WL043666 shaktisinh dolatsinh thakor 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916353 SHAKTIKUMAR DOLATSINH THAKOR BANK OF BARODA(606985)
38 SHEHERA GJ-14-004-064-001/158775833
(Vadi) 		1114004000NRG23300320230569174 30/03/2023 thakor sanjaysinh parvinsinh 1114004WL043666 thakor sanjaysinh parvinsinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916364 THAKOR SANJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHEHERA GJ-14-004-064-001/158775862
(Vadi) 		1114004000NRG23300320230569175 30/03/2023 saileshsinh bhagvansinh solanki 1114004WL043666 saileshsinh bhagvansinh solanki 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916351 SHAILESHSINH BHAGVANSINH SOLANKI BANK OF BARODA(606985)
40 SHEHERA GJ-14-004-064-001/158775883
(Vadi) 		1114004000NRG23300320230569176 30/03/2023 SOLANKI INDUMATIBEN BHUPENDRASINH 1114004WL043666 SOLANKI INDUMATIBEN BHUPENDRASINH 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916368 Solanki Indumatiben BANK OF BARODA(606985)
41 SHEHERA GJ-14-004-064-001/198776027
(Vadi) 		1114004000NRG23300320230569178 30/03/2023 Ganpatsinh ratansinh solanki 1114004WL043666 Ganpatsinh ratansinh solanki 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916342 GANPATSINH RATANSINH SOLANKI BANK OF BARODA(606985)
42 SHEHERA GJ-14-004-064-001/198776148
(Vadi) 		1114004000NRG23300320230569180 30/03/2023 BHOI RAMESHBHAI MANGALBHAI 1114004WL043666 BHOI RAMESHBHAI MANGALBHAI 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916373 MR BHOI RAMESHBHAI STATE BANK OF INDIA(508548)
43 SHEHERA GJ-14-004-064-001/198776155
(Vadi) 		1114004000NRG23300320230569182 30/03/2023 thakor tejuben pravinsinh 1114004WL043666 thakor tejuben pravinsinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916346 tejuben pravinsinh thakor BANK OF BARODA(606985)
44 SHEHERA GJ-14-004-064-001/198776223
(Vadi) 		1114004000NRG23300320230569183 30/03/2023 solanki sundrba surendrasinh 1114004WL043666 solanki sundrba surendrasinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916375 Solanki Sunderba BANK OF BARODA(606985)
45 SHEHERA GJ-14-004-064-001/198776225
(Vadi) 		1114004000NRG23300320230569184 30/03/2023 solanki rajendrasinh fulsinh 1114004WL043666 solanki rajendrasinh fulsinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916350 RAJENDRASINH FULSINH SOLANKI BANK OF BARODA(606985)
46 SHEHERA GJ-14-004-064-001/198776236
(Vadi) 		1114004000NRG23300320230569186 30/03/2023 yuvarajsinh mansinh 1114004WL043666 yuvarajsinh mansinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916374 SOLANKI YUVRAJSINH MANSINH BANK OF BARODA(606985)
47 SHEHERA GJ-14-004-064-001/198776237
(Vadi) 		1114004000NRG23300320230569187 30/03/2023 solanki ilaben mahipatsinh 1114004WL043666 solanki ilaben mahipatsinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916359 ilaben mahipatsinh thakor BANK OF BARODA(606985)
48 SHEHERA GJ-14-004-064-001/198776238
(Vadi) 		1114004000NRG23300320230569188 30/03/2023 solanki sanjaykumar abhesinh 1114004WL043666 solanki sanjaykumar abhesinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916376 Solanki Sanjaykumar BANK OF BARODA(606985)
49 SHEHERA GJ-14-004-064-001/198776243
(Vadi) 		1114004000NRG23300320230569189 30/03/2023 solanki khumansinh gulabsinh 1114004WL043666 solanki khumansinh gulabsinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916343 SOLANKI KHUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHEHERA GJ-14-004-064-001/198776244
(Vadi) 		1114004000NRG23300320230569190 30/03/2023 solanki dilipsinh gulabsinh 1114004WL043666 solanki dilipsinh gulabsinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916344 DLIPSINH GULABSINH SOLANKI BANK OF BARODA(606985)
51 SHEHERA GJ-14-004-064-001/198776265
(Vadi) 		1114004000NRG23300320230569192 30/03/2023 solanki anitaben pradipsinh 1114004WL043666 solanki anitaben pradipsinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916378 SOLANKI ANITABEN PRADIPSINH BANK OF BARODA(606985)
52 SHEHERA GJ-14-004-064-001/198776266
(Vadi) 		1114004000NRG23300320230569193 30/03/2023 solanki jashiben rajendrasinh 1114004WL043666 solanki jashiben rajendrasinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916372 Solanki Jashiben BANK OF BARODA(606985)
53 SHEHERA GJ-14-004-064-001/198776266
(Vadi) 		1114004000NRG23300320230569194 30/03/2023 thakor jaspalsinh rajendrasinh 1114004WL043666 thakor jaspalsinh rajendrasinh 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916377 Thakor Jashpalsinh BANK OF BARODA(606985)
54 SHEHERA GJ-14-004-064-001/198776269
(Vadi) 		1114004000NRG23300320230569195 30/03/2023 machhi parulben kamleshbhai 1114004WL043666 machhi parulben kamleshbhai 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916349 PARULBEN KAMLESH MACHHI BANK OF BARODA(606985)
55 SHEHERA GJ-14-004-064-001/198776277
(Vadi) 		1114004000NRG23300320230569196 30/03/2023 MACHHI VISHALKUMAR RAMESHBHAI 1114004WL043666 MACHHI VISHALKUMAR RAMESHBHAI 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916348 VISHAL (M) F&NG RAMESHN MACHHI BANK OF BARODA(606985)
56 SHEHERA GJ-14-004-064-001/198776278
(Vadi) 		1114004000NRG23300320230569197 30/03/2023 VALAND BHARTIBEN SURESHBHAI 1114004WL043666 VALAND BHARTIBEN SURESHBHAI 00045 BARB0MORVAX 1603 1603 Processed 03/05/2023 1171916365 Valand Bharatiben BANK OF BARODA(606985)
57 SHEHERA GJ-14-004-066-001/15874177
(Vallavpur) 		1114004000NRG23300320230569150 30/03/2023 machhi pratikkumar vijaybhai 1114004WL043664 machhi pratikkumar vijaybhai 00045 BARB0MORVAX 1260 1260 Processed 03/05/2023 1171916347 MACHHI PRATIKKUMAR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHEHERA GJ-14-004-066-001/15874554
(Vallavpur) 		1114004000NRG23300320230569151 30/03/2023 BARIA NASIBKUMAR VANRAJSINH 1114004WL043664 BARIA NASIBKUMAR VANRAJSINH 00045 BARB0MORVAX 1260 1260 Processed 03/05/2023 1171916361 NASIBKUMAR ANRAJBHAI BARIA BANK OF BARODA(606985)
59 SHEHERA GJ-14-004-066-001/15874688
(Vallavpur) 		1114004000NRG23300320230569152 30/03/2023 SOLANKI CHAMPAKSINH ARJUNSINH 1114004WL043664 SOLANKI CHAMPAKSINH ARJUNSINH 00045 BARB0MORVAX 1260 1260 Processed 03/05/2023 1171916360 Mrs. CHAMPAKSINH ARJUNSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 SHEHERA GJ-14-004-066-001/15874808
(Vallavpur) 		1114004000NRG23300320230569153 30/03/2023 MACHHI RAMILABEN DASHRTHBHAI 1114004WL043664 MACHHI RAMILABEN DASHRTHBHAI 00045 BARB0MORVAX 1260 1260 Processed 03/05/2023 1171916363 MACHCHI RAMILABEN HDFC BANK LTD(607152)
61 SHEHERA GJ-14-004-066-001/15875005
(Vallavpur) 		1114004000NRG23300320230569154 30/03/2023 SOLANKI UPENDRASINH ARJUNSNH 1114004WL043664 SOLANKI UPENDRASINH ARJUNSNH 00045 BARB0MORVAX 1260 1260 Processed 03/05/2023 1171916345 Mr. UPENDRASINH ARJUNSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 SHEHERA GJ-14-004-066-001/158775019
(Vallavpur) 		1114004000NRG23300320230569156 30/03/2023 solanki dharmendrasinh kanaksinh 1114004WL043664 solanki dharmendrasinh kanaksinh 00045 BARB0MORVAX 1260 1260 Processed 03/05/2023 1171916369 Solanki Dharmendrasinh BANK OF BARODA(606985)
SubTotal 57274 57274
63 SHEHERA GJ-14-004-051-001/1587775587
(Rena) 		1114004000NRG23300320230569160 30/03/2023 Pateliya Dipakbhai Shantibhai 1114004WL043665 Pateliya Dipakbhai Shantibhai 00045 BARB0PANJAR 1610 1610 Processed 03/05/2023 1171916341 PATELIYA DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
64 SHEHERA GJ-14-004-004-002/18436892
(Bhensal) 		1114004000NRG23300320230569207 30/03/2023 Luhar Sangitaben 1114004WL043667 Luhar Sangitaben 00045 BARB0SHEHRA 1603 1603 Processed 03/05/2023 1171916381 LUHAR SANGITABEN SHAILESHBHAI BANK OF BARODA(606985)
65 SHEHERA GJ-14-004-020-001/1587753437
(Dhandhalpur) 		1114004000NRG23300320230569093 30/03/2023 Chuahan Kamleshkumar Bhalabhai 1114004WL043660 Chuahan Kamleshkumar Bhalabhai 00045 BARB0SHEHRA 690 690 Processed 03/05/2023 1171916380 KAMALESHBHAI BHALABHAI CHAUHAN BANK OF BARODA(606985)
66 SHEHERA GJ-14-004-020-001/1587753442
(Dhandhalpur) 		1114004000NRG23300320230569098 30/03/2023 Patel Mukeshbhai Dhirabhai 1114004WL043660 Patel Mukeshbhai Dhirabhai 00045 BARB0SHEHRA 690 690 Processed 03/05/2023 1171916382 PATEL MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHEHERA GJ-14-004-020-001/1587753451
(Dhandhalpur) 		1114004000NRG23300320230569104 30/03/2023 Patel Sureshbhai Abhesinh 1114004WL043660 Patel Sureshbhai Abhesinh 00045 BARB0SHEHRA 690 690 Processed 03/05/2023 1171916383 SURESHKUMAR ABHESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3673 3673
68 SHEHERA GJ-14-004-034-002/15866825
(Labhi) 		1114004000NRG23300320230569140 30/03/2023 SHANABHAI AMRABHAI DABHI 1114004WL043663 SHANABHAI AMRABHAI DABHI 00057 BARB0BGGBXX 2250 2250 Processed 03/05/2023 1171916408 SHANABHAI AMRABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2250 2250
69 SHEHERA GJ-14-004-020-001/1587723223
(Dhandhalpur) 		1114004000NRG23300320230569090 30/03/2023 BARIA MAGUBEN RAMSINH 1114004WL043660 BARIA MAGUBEN RAMSINH 00176 IDIB000S652 690 690 Processed 03/05/2023 1171916416 Mrs. MANGUBEN RAMSINH BARIA INDIAN BANK(607105)
70 SHEHERA GJ-14-004-024-001/15870579
(Gangadiya) 		1114004000NRG23300320230569117 30/03/2023 TALAR PUJABHAI SANABHAI 1114004WL043661 TALAR PUJABHAI SANABHAI 00176 IDIB000S652 1840 1840 Processed 03/05/2023 1171916423 TALAR PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 SHEHERA GJ-14-004-034-002/15867152
(Labhi) 		1114004000NRG23300320230569125 30/03/2023 RUKHIBEN GALABHAI BARIA 1114004WL043662 RUKHIBEN GALABHAI BARIA 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916427 Ms. Baria Rukhiben INDIAN BANK(607105)
72 SHEHERA GJ-14-004-034-002/15867320
(Labhi) 		1114004000NRG23300320230569129 30/03/2023 KAILASHBEN BHUPENDRASINH PATEL 1114004WL043662 KAILASHBEN BHUPENDRASINH PATEL 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916419 Mrs. KAILASHBEN BHUPENDRABHAI PATEL INDIAN BANK(607105)
73 SHEHERA GJ-14-004-034-002/15867327
(Labhi) 		1114004000NRG23300320230569142 30/03/2023 GANPATBHAI PRTAPBHAI BARIA 1114004WL043663 GANPATBHAI PRTAPBHAI BARIA 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916424 Mr. Baria Ganpatbhai INDIAN BANK(607105)
74 SHEHERA GJ-14-004-034-002/15867328
(Labhi) 		1114004000NRG23300320230569130 30/03/2023 SAVITABEN ARVINDBHAI PAGI 1114004WL043662 SAVITABEN ARVINDBHAI PAGI 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916425 Ms. Pagi Savitaben Arvindbhai INDIAN BANK(607105)
75 SHEHERA GJ-14-004-034-002/15867355
(Labhi) 		1114004000NRG23300320230569143 30/03/2023 VIKRAMBHAI SOMABHAI DABHI 1114004WL043663 VIKRAMBHAI SOMABHAI DABHI 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916414 Mr. VIKRAMSINH SOMABHAI DABHI INDIAN BANK(607105)
76 SHEHERA GJ-14-004-034-002/15867478
(Labhi) 		1114004000NRG23300320230569144 30/03/2023 RATANBEN VAGABHAI PAGI 1114004WL043663 RATANBEN VAGABHAI PAGI 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916417 Mr. PAGI RATNABHAI INDIAN BANK(607105)
77 SHEHERA GJ-14-004-034-002/15867529
(Labhi) 		1114004000NRG23300320230569132 30/03/2023 PRVINKUMAR RAMANBHAI BARIA 1114004WL043662 PRVINKUMAR RAMANBHAI BARIA 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916421 Mr. Baria Pravinkumar INDIAN BANK(607105)
78 SHEHERA GJ-14-004-034-002/15867538
(Labhi) 		1114004000NRG23300320230569133 30/03/2023 DINESHKUMAR CHIMANBHAI BARIA 1114004WL043662 DINESHKUMAR CHIMANBHAI BARIA 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916426 Mr. Baria Dineshbhai INDIAN BANK(607105)
79 SHEHERA GJ-14-004-034-002/15867573
(Labhi) 		1114004000NRG23300320230569138 30/03/2023 SAVITABEN MAHENDRABHAI PATEL 1114004WL043662 SAVITABEN MAHENDRABHAI PATEL 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916420 Ms. Patel Savitaben INDIAN BANK(607105)
80 SHEHERA GJ-14-004-034-002/15867620
(Labhi) 		1114004000NRG23300320230569147 30/03/2023 INDERABEN SWARUPBHAI BARIA 1114004WL043663 INDERABEN SWARUPBHAI BARIA 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916415 Mrs. BARIA INDRABEN INDIAN BANK(607105)
81 SHEHERA GJ-14-004-034-002/15867620
(Labhi) 		1114004000NRG23300320230569148 30/03/2023 SURESHBHAI SWARUPBHAI BARIA 1114004WL043663 SURESHBHAI SWARUPBHAI BARIA 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916418 Mr. BARIA SURESHBHAI SWARUPBHAI INDIAN BANK(607105)
82 SHEHERA GJ-14-004-034-002/15867656
(Labhi) 		1114004000NRG23300320230569139 30/03/2023 SURPALSINH AMARSINH PAGI 1114004WL043662 SURPALSINH AMARSINH PAGI 00176 IDIB000S652 2250 2250 Processed 03/05/2023 1171916422 Mr. Pagi Surpalsinh INDIAN BANK(607105)
SubTotal 29530 29530
83 SHEHERA GJ-14-004-004-002/15873210
(Bhensal) 		1114004000NRG23300320230569198 30/03/2023 Juvansinh 1114004WL043667 Juvansinh 00415 SBIN0011031 1603 1603 Processed 03/05/2023 1171916413 MR DAMOR JUVANSINH STATE BANK OF INDIA(508548)
84 SHEHERA GJ-14-004-004-002/15873260
(Bhensal) 		1114004000NRG23300320230569201 30/03/2023 DILIPBHAI 1114004WL043667 DILIPBHAI 00415 SBIN0011031 1603 1603 Processed 03/05/2023 1171916410 LUHAR DILIPBHAI KESHARSINH BANK OF BARODA(606985)
85 SHEHERA GJ-14-004-004-002/15873264
(Bhensal) 		1114004000NRG23300320230569202 30/03/2023 RANGITBHAI 1114004WL043667 RANGITBHAI 00415 SBIN0011031 1603 1603 Processed 03/05/2023 1171916411 MR LUHAR RANGITSINH STATE BANK OF INDIA(508548)
86 SHEHERA GJ-14-004-004-002/18436893
(Bhensal) 		1114004000NRG23300320230569208 30/03/2023 Luhar Ushaben 1114004WL043667 Luhar Ushaben 00415 SBIN0011031 1603 1603 Processed 03/05/2023 1171916412 MR USHABEN KEHSARBHAI LUHAR STATE BANK OF INDIA(508548)
SubTotal 6412 6412
87 SHEHERA GJ-14-004-066-001/158775020
(Vallavpur) 		1114004000NRG23300320230569157 30/03/2023 machhi rohitkumar dashrathbhai 1114004WL043664 machhi rohitkumar dashrathbhai 00672 PMEC0102927 1260 1260 Processed 03/05/2023 1171916379 Mr. ROHITKUMAR DASHRADHBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1260 1260
Total 130019 130019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEHERA GJ1114004_300323APB_FTO_220113 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28010
2 SHEHERA GJ1114004_300323APB_FTO_220113 Bank of Baroda BARB0MORVAX MORVA-RENA, GUJARAT 57274
3 SHEHERA GJ1114004_300323APB_FTO_220113 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 1610
4 SHEHERA GJ1114004_300323APB_FTO_220113 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 3673
5 SHEHERA GJ1114004_300323APB_FTO_220113 Baroda Gujarat Gramin Bank BARB0BGGBXX Shahera 2250
6 SHEHERA GJ1114004_300323APB_FTO_220113 Indian Bank IDIB000S652 SHEHRA 29530
7 SHEHERA GJ1114004_300323APB_FTO_220113 State Bank of India SBIN0011031 SHEHERA 6412
8 SHEHERA GJ1114004_300323APB_FTO_220113 PRIME CO OPERATIVE BANK LTD PMEC0102927 GODHRA 1260

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