Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:59:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_270123APB_FTO_190475
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 Songadh GJ-26-001-047-003/1-D
(Moghvan) 		1126001000NRG23270120230237832 27/01/2023 GAMIT DHIRUBHAI GAMANBHAI 1126001WL015697 GAMIT DHIRUBHAI GAMANBHAI 00045 BARB0BANDHA 290 290 Processed 02/02/2023 8375303417 DHIRUBHAI GAMNBHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-047-003/10-B
(Moghvan) 		1126001000NRG23270120230237833 27/01/2023 GAMIT LAVJIBHAI BHIMJIBHAI 1126001WL015697 GAMIT LAVJIBHAI BHIMJIBHAI 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303387 LAVJIBHAI BHIMJIBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-047-003/100-D
(Moghvan) 		1126001000NRG23270120230237834 27/01/2023 MONJU BEN GANJI 1126001WL015697 MONJU BEN GANJI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303379 MANJUBEN GANGJIBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-047-003/101-D
(Moghvan) 		1126001000NRG23270120230237835 27/01/2023 KUSUM BEN NAVINDRA 1126001WL015697 KUSUM BEN NAVINDRA 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303407 KUSUMBEN NAVINDRABHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-047-003/102-C
(Moghvan) 		1126001000NRG23270120230237836 27/01/2023 DINUBEN MOGARIYABHAI GAMIT 1126001WL015697 DINUBEN MOGARIYABHAI GAMIT 00045 BARB0BANDHA 290 290 Processed 02/02/2023 8375303435 dinuben mogariyabhai gamit BANK OF BARODA(606985)
6 Songadh GJ-26-001-047-003/103-D
(Moghvan) 		1126001000NRG23270120230237837 27/01/2023 NAGJU CAMA 1126001WL015697 NAGJU CAMA 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303424 NAGJIBHAI CHEMABHAI GAMIT BANK OF BARODA(606985)
7 Songadh GJ-26-001-047-003/104-D
(Moghvan) 		1126001000NRG23270120230237838 27/01/2023 GAMIT RANJTABEN JAYESHBHAI 1126001WL015697 GAMIT RANJTABEN JAYESHBHAI 00045 BARB0BANDHA 580 580 Processed 02/02/2023 8375303431 ranjitaben jayeshbhai gamit BANK OF BARODA(606985)
8 Songadh GJ-26-001-047-003/107-D
(Moghvan) 		1126001000NRG23270120230237839 27/01/2023 DIPESH BHAI PUNIYA BHAI 1126001WL015697 DIPESH BHAI PUNIYA BHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303351 DIPESHBHAI PUNIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Songadh GJ-26-001-047-003/11-D
(Moghvan) 		1126001000NRG23270120230237842 27/01/2023 GAMIT CHAMPABEN NARENDRABHAI 1126001WL015697 GAMIT CHAMPABEN NARENDRABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303420 MITUL (M)M&NG CHAMPABEN NARENDRABHAI GAM BANK OF BARODA(606985)
10 Songadh GJ-26-001-047-003/113-C
(Moghvan) 		1126001000NRG23270120230237843 27/01/2023 MANISHABEN RATILALBHAI GAMIT 1126001WL015697 MANISHABEN RATILALBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303373 MANISHABEN RATILAL GAMIT BANK OF BARODA(606985)
11 Songadh GJ-26-001-047-003/114-C
(Moghvan) 		1126001000NRG23270120230237844 27/01/2023 NAYNABEN VIJAYBHAI GAMIT 1126001WL015697 NAYNABEN VIJAYBHAI GAMIT 00045 BARB0BANDHA 290 290 Processed 02/02/2023 8375303370 NAYNABEN VIJAYBHAI GAMIT BANK OF BARODA(606985)
12 Songadh GJ-26-001-047-003/129
(Moghvan) 		1126001000NRG23270120230237845 27/01/2023 sakuntlaben bharatbhai 1126001WL015697 sakuntlaben bharatbhai 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303372 SHAKUNTALABEN BHARATBHAI GAMIT BANK OF BARODA(606985)
13 Songadh GJ-26-001-047-003/13-D
(Moghvan) 		1126001000NRG23270120230237846 27/01/2023 GAMIT HOLIYABHAI RESMABHAI 1126001WL015697 GAMIT HOLIYABHAI RESMABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303416 HOLIYABHAI RESHMABHAI GAMIT BANK OF BARODA(606985)
14 Songadh GJ-26-001-047-003/138
(Moghvan) 		1126001000NRG23270120230237847 27/01/2023 kantiben govindbhai gamit 1126001WL015697 kantiben govindbhai gamit 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303375 MRS KANTIBEN GOVINDBHAI GAMIT STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-047-003/14-D
(Moghvan) 		1126001000NRG23270120230237848 27/01/2023 GAMIT VANITABEN HONIYABHAI 1126001WL015697 GAMIT VANITABEN HONIYABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303357 VANITABEN HONIYABHAI GAMIT BANK OF BARODA(606985)
16 Songadh GJ-26-001-047-003/15-B
(Moghvan) 		1126001000NRG23270120230237849 27/01/2023 NIMLABEN NAVGIYABHAI GAMIT 1126001WL015697 NIMLABEN NAVGIYABHAI GAMIT 00045 BARB0BANDHA 435 435 Processed 02/02/2023 8375303386 NIMALIBEN NAVAGIABHAI GAMIT BANK OF BARODA(606985)
17 Songadh GJ-26-001-047-003/15-D
(Moghvan) 		1126001000NRG23270120230237850 27/01/2023 GAMIT RAMILABEN ROHITBHAI 1126001WL015697 GAMIT RAMILABEN ROHITBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303409 MRS RAMILABEN ROHITBHAI GAMIT STATE BANK OF INDIA(508548)
18 Songadh GJ-26-001-047-003/16-D
(Moghvan) 		1126001000NRG23270120230237852 27/01/2023 GAMIT KASHUBEN RADTIYABHAI 1126001WL015697 GAMIT KASHUBEN RADTIYABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303398 KASHUBEN RADTIYABHAI GAMIT BANK OF BARODA(606985)
19 Songadh GJ-26-001-047-003/164
(Moghvan) 		1126001000NRG23270120230237853 27/01/2023 GAMIT SUMITRABEN kiranbhai 1126001WL015697 GAMIT SUMITRABEN kiranbhai 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303429 SUMITRABEN KIRANBHAI GAMIT BANK OF BARODA(606985)
20 Songadh GJ-26-001-047-003/169
(Moghvan) 		1126001000NRG23270120230237854 27/01/2023 GAMIT SAGUBEN THAKORBHAI 1126001WL015697 GAMIT SAGUBEN THAKORBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303361 SAGUBEN THAKORBHAI GAMIT BANK OF BARODA(606985)
21 Songadh GJ-26-001-047-003/18-C
(Moghvan) 		1126001000NRG23270120230237855 27/01/2023 KILUBEN VELJIBHAI 1126001WL015697 KILUBEN VELJIBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303451 VELJIBHAI PUNIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Songadh GJ-26-001-047-003/19-B
(Moghvan) 		1126001000NRG23270120230237856 27/01/2023 THGUBEN NARENDRABHAI GAMIT 1126001WL015697 THGUBEN NARENDRABHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303374 THAGUBEN NARENDRABHAI GAMIT BANK OF BARODA(606985)
23 Songadh GJ-26-001-047-003/2-D
(Moghvan) 		1126001000NRG23270120230237857 27/01/2023 GAMIT MASUBEN GANESHBHAI 1126001WL015697 GAMIT MASUBEN GANESHBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303334 MASUBEN GANESHBHAI GAMIT BANK OF BARODA(606985)
24 Songadh GJ-26-001-047-003/20-B
(Moghvan) 		1126001000NRG23270120230237858 27/01/2023 VIGABHAI JAVALABHAI GAMIT 1126001WL015697 VIGABHAI JAVALABHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303327 VIGHABHAI JAVLABHAI GAMIT BANK OF BARODA(606985)
25 Songadh GJ-26-001-047-003/20-D
(Moghvan) 		1126001000NRG23270120230237859 27/01/2023 GAMIT MAGANBHAI GANJIBHAI 1126001WL015697 GAMIT MAGANBHAI GANJIBHAI 00045 BARB0BANDHA 580 580 Processed 02/02/2023 8375303423 MAGANBHAI GANJIBHAI GAMIT BANK OF BARODA(606985)
26 Songadh GJ-26-001-047-003/21-D
(Moghvan) 		1126001000NRG23270120230237862 27/01/2023 GAMIT GANGUBEN UNIYABHAI 1126001WL015697 GAMIT GANGUBEN UNIYABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303368 GANGABEN UNIYABHAI GAMIT BANK OF BARODA(606985)
27 Songadh GJ-26-001-047-003/22-B
(Moghvan) 		1126001000NRG23270120230237863 27/01/2023 SAVITABEN PRAVINBHAI GAMIT 1126001WL015697 SAVITABEN PRAVINBHAI GAMIT 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303328 SAVITABEN PRAVINBHAI GAMIT BANK OF BARODA(606985)
28 Songadh GJ-26-001-047-003/22-D
(Moghvan) 		1126001000NRG23270120230237864 27/01/2023 GAMIT KANTIBEN LALSINGBHAI 1126001WL015697 GAMIT KANTIBEN LALSINGBHAI 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303413 KANTIBEN LALSINGBHAI GAMIT BANK OF BARODA(606985)
29 Songadh GJ-26-001-047-003/23-D
(Moghvan) 		1126001000NRG23270120230237866 27/01/2023 GAMIT ANILBHAI SUKKARIYABHAI 1126001WL015697 GAMIT ANILBHAI SUKKARIYABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303421 ANILBHAI SUKARIYABHAI GAMIT BANK OF BARODA(606985)
30 Songadh GJ-26-001-047-003/24-C
(Moghvan) 		1126001000NRG23270120230237867 27/01/2023 KANTILALBHAI SAMABHAI 1126001WL015697 KANTILALBHAI SAMABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303329 KANTILAL SAMABHAI GAMIT BANK OF BARODA(606985)
31 Songadh GJ-26-001-047-003/24-D
(Moghvan) 		1126001000NRG23270120230237868 27/01/2023 GAMIT CHAMPABEN VINODBHAI 1126001WL015697 GAMIT CHAMPABEN VINODBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303385 CHAMPABEN VINODBHAI GAMIT BANK OF BARODA(606985)
32 Songadh GJ-26-001-047-003/25-B
(Moghvan) 		1126001000NRG23270120230237869 27/01/2023 SAVITABEN SAMABHAI GAMIT 1126001WL015697 SAVITABEN SAMABHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303330 SAVITABEN SAMABHAI GAMIT BANK OF BARODA(606985)
33 Songadh GJ-26-001-047-003/26-B
(Moghvan) 		1126001000NRG23270120230237870 27/01/2023 MUNNIBEN DINESHBHAI GAMIT 1126001WL015697 MUNNIBEN DINESHBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303331 MUNNIBEN DINESHBHAI GAMIT BANK OF BARODA(606985)
34 Songadh GJ-26-001-047-003/26-D
(Moghvan) 		1126001000NRG23270120230237871 27/01/2023 GAMIT BHAGLIBEN POSALYABHAI 1126001WL015697 GAMIT BHAGLIBEN POSALYABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303365 BHAGALIBEN POSALIYABHAI GAMIT BANK OF BARODA(606985)
35 Songadh GJ-26-001-047-003/27-B
(Moghvan) 		1126001000NRG23270120230237872 27/01/2023 RANJUBEN NAVINBHAI GAMIT 1126001WL015697 RANJUBEN NAVINBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303332 RANJUBEN NAVINBHAI GAMIT BANK OF BARODA(606985)
36 Songadh GJ-26-001-047-003/27-D
(Moghvan) 		1126001000NRG23270120230237873 27/01/2023 GAMIT MAGNIBEN RAMESHBHAI 1126001WL015697 GAMIT MAGNIBEN RAMESHBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303395 MAGNIBEN RAMESHBHAI GAMIT BANK OF BARODA(606985)
37 Songadh GJ-26-001-047-003/29-B
(Moghvan) 		1126001000NRG23270120230237875 27/01/2023 ANILABEN RAMESHBHAI GAMIT 1126001WL015697 ANILABEN RAMESHBHAI GAMIT 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303333 ANILABEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
38 Songadh GJ-26-001-047-003/29-B
(Moghvan) 		1126001000NRG23270120230237876 27/01/2023 NARESHBHAI RAMESHBHAI GAMIT 1126001WL015697 NARESHBHAI RAMESHBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303414 NARESHBHAI RAMESHBHAI GAMIT BANK OF BARODA(606985)
39 Songadh GJ-26-001-047-003/3-D
(Moghvan) 		1126001000NRG23270120230237877 27/01/2023 GAMIT JESHNIBEN BHANGIYABHAI 1126001WL015697 GAMIT JESHNIBEN BHANGIYABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303356 JESANIBEN BHANGIYABHAI GAMIT BANK OF BARODA(606985)
40 Songadh GJ-26-001-047-003/3-D
(Moghvan) 		1126001000NRG23270120230237878 27/01/2023 GAMIT JITENDRABHAI 1126001WL015697 GAMIT JITENDRABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303419 JITENDRABHAI BACHUBHAI GAMIT BANK OF BARODA(606985)
41 Songadh GJ-26-001-047-003/30-D
(Moghvan) 		1126001000NRG23270120230237879 27/01/2023 GAMIT RAMILABEN SINGABHAI 1126001WL015697 GAMIT RAMILABEN SINGABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303392 RAMILABEN SINGABHAI GAMIT BANK OF BARODA(606985)
42 Songadh GJ-26-001-047-003/34-B
(Moghvan) 		1126001000NRG23270120230237881 27/01/2023 NAVLIBEN RAYSINGBHAI GAMIT 1126001WL015697 NAVLIBEN RAYSINGBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303335 NAVALIBEN RAYSINGBHAI GAMIT BANK OF BARODA(606985)
43 Songadh GJ-26-001-047-003/36-B
(Moghvan) 		1126001000NRG23270120230237882 27/01/2023 SUMITRABEN HIRABHAI GAMIT 1126001WL015697 SUMITRABEN HIRABHAI GAMIT 00045 BARB0BANDHA 580 580 Processed 02/02/2023 8375303336 SUMITRABEN HIRABHAI GAMIT BANK OF BARODA(606985)
44 Songadh GJ-26-001-047-003/36-D
(Moghvan) 		1126001000NRG23270120230237883 27/01/2023 GAMIT JITUBEN NARESHBHAI 1126001WL015697 GAMIT JITUBEN NARESHBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303341 GAMIT JITUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Songadh GJ-26-001-047-003/37-B
(Moghvan) 		1126001000NRG23270120230237884 27/01/2023 HOLIYABHAI GULJIBHAI GAMIT 1126001WL015697 HOLIYABHAI GULJIBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303337 HOLIYABHAI GULJIBHAI GAMIT BANK OF BARODA(606985)
46 Songadh GJ-26-001-047-003/37-D
(Moghvan) 		1126001000NRG23270120230237885 27/01/2023 GAMIT SUNITABEN RANJITBHAI 1126001WL015697 GAMIT SUNITABEN RANJITBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303360 SUNITABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
47 Songadh GJ-26-001-047-003/39-D
(Moghvan) 		1126001000NRG23270120230237889 27/01/2023 GAMIT HABELBHAI CHANABHAI 1126001WL015697 GAMIT HABELBHAI CHANABHAI 00045 BARB0BANDHA 435 435 Processed 02/02/2023 8375303415 HABEL CHHANABHAI GAMIT BANK OF BARODA(606985)
48 Songadh GJ-26-001-047-003/4-B
(Moghvan) 		1126001000NRG23270120230237890 27/01/2023 BALUBHAI MICHRABHAI GAMIT 1126001WL015697 BALUBHAI MICHRABHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303449 BALUBHAI MICHARABHAI GAMIT BANK OF BARODA(606985)
49 Songadh GJ-26-001-047-003/4-D
(Moghvan) 		1126001000NRG23270120230237892 27/01/2023 GAMIT AMNABEN DILESHBHAI 1126001WL015697 GAMIT AMNABEN DILESHBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303436 amnnaben dileshbhai gamit BANK OF BARODA(606985)
50 Songadh GJ-26-001-047-003/42-D
(Moghvan) 		1126001000NRG23270120230237895 27/01/2023 GAMIT BHARTIBEN RAJESHBHAI 1126001WL015697 GAMIT BHARTIBEN RAJESHBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303391 BHARATIBEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
51 Songadh GJ-26-001-047-003/43-B
(Moghvan) 		1126001000NRG23270120230237896 27/01/2023 RAMILABEN KUMANBHAI GAMIT 1126001WL015697 RAMILABEN KUMANBHAI GAMIT 00045 BARB0BANDHA 145 145 Processed 02/02/2023 8375303338 RAMILABEN KUMANBHAI GAMIT BANK OF BARODA(606985)
52 Songadh GJ-26-001-047-003/43-D
(Moghvan) 		1126001000NRG23270120230237897 27/01/2023 GAMIT GANABHAI KHALPABHAI 1126001WL015697 GAMIT GANABHAI KHALPABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303349 GONABHAI KHALPABHAI GAMIT BANK OF BARODA(606985)
53 Songadh GJ-26-001-047-003/45-B
(Moghvan) 		1126001000NRG23270120230237899 27/01/2023 VASANJIBHAI DHULJIBHAI GAMIT 1126001WL015697 VASANJIBHAI DHULJIBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303339 VASHANJIBHAI DHULJIBHAI GAMIT BANK OF BARODA(606985)
54 Songadh GJ-26-001-047-003/46-B
(Moghvan) 		1126001000NRG23270120230237901 27/01/2023 SANTIBEN GOVINDBHAI GAMIT 1126001WL015697 SANTIBEN GOVINDBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303340 SHANTIBEN GOVINDBHAI GAMIT BANK OF BARODA(606985)
55 Songadh GJ-26-001-047-003/47-D
(Moghvan) 		1126001000NRG23270120230237902 27/01/2023 GAMIT JAMNABEN PILAJIBHAI 1126001WL015697 GAMIT JAMNABEN PILAJIBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303389 JAMANABEN PILAJIBHAI GAMIT BANK OF BARODA(606985)
56 Songadh GJ-26-001-047-003/47-D
(Moghvan) 		1126001000NRG23270120230237903 27/01/2023 gamit vijaybhai pilajibhai 1126001WL015697 gamit vijaybhai pilajibhai 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303434 GAMITVIJAYBHAIPILAJIBHAI BANK OF BARODA(606985)
57 Songadh GJ-26-001-047-003/48-D
(Moghvan) 		1126001000NRG23270120230237904 27/01/2023 hanshaben sivajibhai gamit 1126001WL015697 hanshaben sivajibhai gamit 00045 BARB0BANDHA 145 145 Processed 02/02/2023 8375303428 HANSHABEN SHIVAJIBHAI GAMIT BANK OF BARODA(606985)
58 Songadh GJ-26-001-047-003/5-D
(Moghvan) 		1126001000NRG23270120230237905 27/01/2023 GAMIT RAMILABEN DINABHAI 1126001WL015697 GAMIT RAMILABEN DINABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303364 RAMILABEN DINABHAI GAMIT BANK OF BARODA(606985)
59 Songadh GJ-26-001-047-003/50-C
(Moghvan) 		1126001000NRG23270120230237906 27/01/2023 GAMIT SUABEN MAHESHBHAI 1126001WL015697 GAMIT SUABEN MAHESHBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303406 SUKABEN MAHESHBHAI GAMIT BANK OF BARODA(606985)
60 Songadh GJ-26-001-047-003/54-D
(Moghvan) 		1126001000NRG23270120230237909 27/01/2023 GAMIT DIVANJIBHAI MAKNABHAI 1126001WL015697 GAMIT DIVANJIBHAI MAKNABHAI 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303377 DIVANJIBHAI MAKANABHAI GAMIT BANK OF BARODA(606985)
61 Songadh GJ-26-001-047-003/55-C
(Moghvan) 		1126001000NRG23270120230237911 27/01/2023 MNISBHAI MGANBHAI 1126001WL015697 MNISBHAI MGANBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303343 MANISHBHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
62 Songadh GJ-26-001-047-003/55-D
(Moghvan) 		1126001000NRG23270120230237912 27/01/2023 GAMIT ANJUBEN NAVINBHAI 1126001WL015697 GAMIT ANJUBEN NAVINBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303405 ANJUBEN NAVINBHAI GAMIT BANK OF BARODA(606985)
63 Songadh GJ-26-001-047-003/56-D
(Moghvan) 		1126001000NRG23270120230237913 27/01/2023 GAMIT MIRUBEN MIRIYABHAI 1126001WL015697 GAMIT MIRUBEN MIRIYABHAI 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303369 MIRUBEN MIRIYABHAI GAMIT BANK OF BARODA(606985)
64 Songadh GJ-26-001-047-003/57-D
(Moghvan) 		1126001000NRG23270120230237915 27/01/2023 GAMIT RASILABEN RATILALBHAI 1126001WL015697 GAMIT RASILABEN RATILALBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303353 RASILABEN RATILALBHAI GAMIT BANK OF BARODA(606985)
65 Songadh GJ-26-001-047-003/59-B
(Moghvan) 		1126001000NRG23270120230237916 27/01/2023 DINESHBHAI MAGANBHAI GAMIT 1126001WL015697 DINESHBHAI MAGANBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303427 DINESHBHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
66 Songadh GJ-26-001-047-003/6-D
(Moghvan) 		1126001000NRG23270120230237918 27/01/2023 GAMIT MANIBEN BABUBHAI 1126001WL015697 GAMIT MANIBEN BABUBHAI 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303400 MANIBEN BABUBHAI GAMIT BANK OF BARODA(606985)
67 Songadh GJ-26-001-047-003/60-D
(Moghvan) 		1126001000NRG23270120230237919 27/01/2023 GAMIT CHAMPABEN NATUBHAI 1126001WL015697 GAMIT CHAMPABEN NATUBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303355 CHAMPABEN NATUBHAI GAMIT BANK OF BARODA(606985)
68 Songadh GJ-26-001-047-003/61-D
(Moghvan) 		1126001000NRG23270120230237920 27/01/2023 rashilaben ratilalabhai 1126001WL015697 rashilaben ratilalabhai 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303399 RASILABEN RATILAL GAMIT BANK OF BARODA(606985)
69 Songadh GJ-26-001-047-003/62-B
(Moghvan) 		1126001000NRG23270120230237921 27/01/2023 SURESHBHAI BHIMJIBHAI GAMIT 1126001WL015697 SURESHBHAI BHIMJIBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303344 SURESHBHAI BHIMJIBHAI GAMIT BANK OF BARODA(606985)
70 Songadh GJ-26-001-047-003/63-B
(Moghvan) 		1126001000NRG23270120230237922 27/01/2023 RANJANBEN GANGAJIBHAI GAMIT 1126001WL015697 RANJANBEN GANGAJIBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303432 GAMIT RANJANBEN GANGAJIBHAI BANK OF BARODA(606985)
71 Songadh GJ-26-001-047-003/64-B
(Moghvan) 		1126001000NRG23270120230237923 27/01/2023 HASMUKHBHAI VELJIBHAI GAMIT 1126001WL015697 HASMUKHBHAI VELJIBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303345 HASMUKHBHAI VELJIBHAI GAMIT BANK OF BARODA(606985)
72 Songadh GJ-26-001-047-003/64-D
(Moghvan) 		1126001000NRG23270120230237924 27/01/2023 GAMIT RANGUBEN DINABHAI 1126001WL015697 GAMIT RANGUBEN DINABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303397 RANGUBEN DINABHAI GAMIT BANK OF BARODA(606985)
73 Songadh GJ-26-001-047-003/65-D
(Moghvan) 		1126001000NRG23270120230237926 27/01/2023 GAMIT KANTIBEN BHILKABHAI 1126001WL015697 GAMIT KANTIBEN BHILKABHAI 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303401 KANTIBEN BHILKABHAI GAMIT BANK OF BARODA(606985)
74 Songadh GJ-26-001-047-003/66-B
(Moghvan) 		1126001000NRG23270120230237928 27/01/2023 ARUNABEN KAMLESHBHAI GAMIT 1126001WL015697 ARUNABEN KAMLESHBHAI GAMIT 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303418 ARUNABEN KAMLESHBHAI GAMIT BANK OF BARODA(606985)
75 Songadh GJ-26-001-047-003/66-B
(Moghvan) 		1126001000NRG23270120230237927 27/01/2023 KAMLESHBHAI RAMANBHAI GAMIT 1126001WL015697 KAMLESHBHAI RAMANBHAI GAMIT 00045 BARB0BANDHA 580 580 Processed 02/02/2023 8375303346 KAMLESHBHAI RAMANBHAI GAMIT BANK OF BARODA(606985)
76 Songadh GJ-26-001-047-003/67-B
(Moghvan) 		1126001000NRG23270120230237929 27/01/2023 SHAILESHBHAI RAMABHAI GAMIT 1126001WL015697 SHAILESHBHAI RAMABHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303347 SHAILESHBHAI RAMABHAI GAMIT BANK OF BARODA(606985)
77 Songadh GJ-26-001-047-003/67-D
(Moghvan) 		1126001000NRG23270120230237930 27/01/2023 GAMIT SUMANBHAI VIRJIBHAI 1126001WL015697 GAMIT SUMANBHAI VIRJIBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303411 SUMANBHAI VIRAJIBHAI GAMIT BANK OF BARODA(606985)
78 Songadh GJ-26-001-047-003/68-B
(Moghvan) 		1126001000NRG23270120230237931 27/01/2023 PILAJIBHAI BHIMABHAI GAMIT 1126001WL015697 PILAJIBHAI BHIMABHAI GAMIT 00045 BARB0BANDHA 580 580 Processed 02/02/2023 8375303348 PILJIBHAI BHIMABHAI GAMIT BANK OF BARODA(606985)
79 Songadh GJ-26-001-047-003/68-D
(Moghvan) 		1126001000NRG23270120230237932 27/01/2023 GAMIT PARUBEN SIMABHAI 1126001WL015697 GAMIT PARUBEN SIMABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303408 PARUBEN SIMABHAI GAMIT BANK OF BARODA(606985)
80 Songadh GJ-26-001-047-003/7-B
(Moghvan) 		1126001000NRG23270120230237933 27/01/2023 HANIBEN VIRAJIBHAI GAMIT 1126001WL015697 HANIBEN VIRAJIBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303412 HANUBEN VIRAJIBHAI GAMIT BANK OF BARODA(606985)
81 Songadh GJ-26-001-047-003/72-B
(Moghvan) 		1126001000NRG23270120230237935 27/01/2023 sarmilaben rajeshbhai gamit 1126001WL015697 sarmilaben rajeshbhai gamit 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303425 SHARMILABEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
82 Songadh GJ-26-001-047-003/73-D
(Moghvan) 		1126001000NRG23270120230237936 27/01/2023 GAMIT JAYNABEN BHAGUBHAI 1126001WL015697 GAMIT JAYNABEN BHAGUBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303380 JAYANABEN BHAGUBHAI GAMIT BANK OF BARODA(606985)
83 Songadh GJ-26-001-047-003/74-D
(Moghvan) 		1126001000NRG23270120230237937 27/01/2023 GAMIT RUPAJIBHAI RAMABHAI 1126001WL015697 GAMIT RUPAJIBHAI RAMABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303352 RUPAJIBHAI RAMABHAI GAMIT BANK OF BARODA(606985)
84 Songadh GJ-26-001-047-003/76-D
(Moghvan) 		1126001000NRG23270120230237939 27/01/2023 GAMIT USHABEN LALLUBHAI 1126001WL015697 GAMIT USHABEN LALLUBHAI 00045 BARB0BANDHA 870 870 Rejected 02/02/2023 8375303342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Songadh GJ-26-001-047-003/77-D
(Moghvan) 		1126001000NRG23270120230237940 27/01/2023 govindbhai thakorbhai gamit 1126001WL015697 govindbhai thakorbhai gamit 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303422 GOVINDBHAI THAKORBHAI GAMIT BANK OF BARODA(606985)
86 Songadh GJ-26-001-047-003/78-D
(Moghvan) 		1126001000NRG23270120230237942 27/01/2023 GAMIT VIPULBHAI MANJiBHAI 1126001WL015697 GAMIT VIPULBHAI MANJiBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303410 VIPULBHAI MANJIBHAI GAMIT BANK OF BARODA(606985)
87 Songadh GJ-26-001-047-003/79
(Moghvan) 		1126001000NRG23270120230237944 27/01/2023 ramilaben seyleshbhai gamit 1126001WL015697 ramilaben seyleshbhai gamit 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303383 RAMILABEN SHAILESHBHAI GAMIT BANK OF BARODA(606985)
88 Songadh GJ-26-001-047-003/79
(Moghvan) 		1126001000NRG23270120230237943 27/01/2023 VANITABEN BABUBHAI GAMIT 1126001WL015697 VANITABEN BABUBHAI GAMIT 00045 BARB0BANDHA 580 580 Processed 02/02/2023 8375303381 VANITABEN SHANTILAL GAMIT BANK OF BARODA(606985)
89 Songadh GJ-26-001-047-003/79-D
(Moghvan) 		1126001000NRG23270120230237945 27/01/2023 GAMIT RATUBEN NURJIBHAI 1126001WL015697 GAMIT RATUBEN NURJIBHAI 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303403 RATUBRN NURAJIBHAI GAMIT BANK OF BARODA(606985)
90 Songadh GJ-26-001-047-003/8-B
(Moghvan) 		1126001000NRG23270120230237946 27/01/2023 VIRUBEN MAKANJIBHAI GAMIT 1126001WL015697 VIRUBEN MAKANJIBHAI GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303450 VIRUBEN MAKANJIBHAI GAMIT BANK OF BARODA(606985)
91 Songadh GJ-26-001-047-003/8-D
(Moghvan) 		1126001000NRG23270120230237947 27/01/2023 GAMIT SAVITABEN NIMESHBHAI 1126001WL015697 GAMIT SAVITABEN NIMESHBHAI 00045 BARB0BANDHA 290 290 Processed 02/02/2023 8375303402 SAVITABEN NIMESHBHAI GAMIT BANK OF BARODA(606985)
92 Songadh GJ-26-001-047-003/81
(Moghvan) 		1126001000NRG23270120230237948 27/01/2023 MIRUBEN KAMNA GAMIT 1126001WL015697 MIRUBEN KAMNA GAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303366 MIRUBEN KAMANABHAI GAMIT BANK OF BARODA(606985)
93 Songadh GJ-26-001-047-003/81-D
(Moghvan) 		1126001000NRG23270120230237949 27/01/2023 GAMIT MANISHBHAI BHAVJIBHAI 1126001WL015697 GAMIT MANISHBHAI BHAVJIBHAI 00045 BARB0BANDHA 145 145 Processed 02/02/2023 8375303430 MANISHBHAI BHAVJIBHAI GAMIT BANK OF BARODA(606985)
94 Songadh GJ-26-001-047-003/82
(Moghvan) 		1126001000NRG23270120230237950 27/01/2023 MIRUBEN ISHVARBHAI FORTGAMIT 1126001WL015697 MIRUBEN ISHVARBHAI FORTGAMIT 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303363 MIRUBEN ISHVARBHAI GAMIT BANK OF BARODA(606985)
95 Songadh GJ-26-001-047-003/82-D
(Moghvan) 		1126001000NRG23270120230237951 27/01/2023 GAMIT VARSHABEN VECHIYABHAI 1126001WL015697 GAMIT VARSHABEN VECHIYABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303350 VARSHABEN VECHYABHAI GAMIT BANK OF BARODA(606985)
96 Songadh GJ-26-001-047-003/84-D
(Moghvan) 		1126001000NRG23270120230237952 27/01/2023 GAMIT MAKANJIBHAI BHIMJIBHAI 1126001WL015697 GAMIT MAKANJIBHAI BHIMJIBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303382 MAKANJIBHAI BHIMAJIBHAI GAMIT BANK OF BARODA(606985)
97 Songadh GJ-26-001-047-003/85-D
(Moghvan) 		1126001000NRG23270120230237953 27/01/2023 GAMIT VECHIBEN SUMANBHAI 1126001WL015697 GAMIT VECHIBEN SUMANBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303367 VECHIBEN SUMANBHAI GAMIT BANK OF BARODA(606985)
98 Songadh GJ-26-001-047-003/86
(Moghvan) 		1126001000NRG23270120230237954 27/01/2023 gamit jaytaben kishanbhai 1126001WL015697 gamit jaytaben kishanbhai 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303384 JAYATABEN KISHANBHAI GAMIT BANK OF BARODA(606985)
99 Songadh GJ-26-001-047-003/87
(Moghvan) 		1126001000NRG23270120230237955 27/01/2023 methaben thagniya 1126001WL015697 methaben thagniya 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303362 METHABEN THAGANIYABHAI GAMIT BANK OF BARODA(606985)
100 Songadh GJ-26-001-047-003/88-D
(Moghvan) 		1126001000NRG23270120230237956 27/01/2023 GAMIT GAJRIBEN NURJIBHAI 1126001WL015697 GAMIT GAJRIBEN NURJIBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303426 GAJARIBEN NURJIBHAI GAMIT BANK OF BARODA(606985)
101 Songadh GJ-26-001-047-003/89-D
(Moghvan) 		1126001000NRG23270120230237957 27/01/2023 GAMIT LILABEN LALLLUBHAI 1126001WL015697 GAMIT LILABEN LALLLUBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303404 LILABEN LALLUBHAI GAMIT BANK OF BARODA(606985)
102 Songadh GJ-26-001-047-003/9-B
(Moghvan) 		1126001000NRG23270120230237958 27/01/2023 gamit sagunaben dipakbhai 1126001WL015697 gamit sagunaben dipakbhai 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303394 SAGUNABEN DIPAKBHAI GAMIT BANK OF BARODA(606985)
103 Songadh GJ-26-001-047-003/90-D
(Moghvan) 		1126001000NRG23270120230237959 27/01/2023 GAMIT AMISHABEN RASILBHAI 1126001WL015697 GAMIT AMISHABEN RASILBHAI 00045 BARB0BANDHA 725 725 Processed 02/02/2023 8375303376 AMISHABEN RASILBHAI GAMIT BANK OF BARODA(606985)
104 Songadh GJ-26-001-047-003/91-D
(Moghvan) 		1126001000NRG23270120230237960 27/01/2023 GAMIT CHAMPABEN JAYANTILAL 1126001WL015697 GAMIT CHAMPABEN JAYANTILAL 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303354 CHAMPABEN JAYANTILA GAMIT BANK OF BARODA(606985)
105 Songadh GJ-26-001-047-003/92-D
(Moghvan) 		1126001000NRG23270120230237961 27/01/2023 ATU BEN VACIYA 1126001WL015697 ATU BEN VACIYA 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303358 ATUBEN VECHIYABHAI GAMIT BANK OF BARODA(606985)
106 Songadh GJ-26-001-047-003/94-D
(Moghvan) 		1126001000NRG23270120230237963 27/01/2023 BABU BHAI CHAMA 1126001WL015697 BABU BHAI CHAMA 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303359 BABUBHAI CHEMABHAI GAMIT BANK OF BARODA(606985)
107 Songadh GJ-26-001-047-003/95-C
(Moghvan) 		1126001000NRG23270120230237965 27/01/2023 GAMIT LILABE RAJESHBHAI 1126001WL015697 GAMIT LILABE RAJESHBHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303371 LILABEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
108 Songadh GJ-26-001-047-003/99-C
(Moghvan) 		1126001000NRG23270120230237966 27/01/2023 GAMIT KANTIBEN BHANABHAI 1126001WL015697 GAMIT KANTIBEN BHANABHAI 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303378 KANTIBEN BHANUBHAI GAMIT BANK OF BARODA(606985)
109 Songadh GJ-26-001-047-003/99-C
(Moghvan) 		1126001000NRG23270120230237967 27/01/2023 hanikbhai sukariyabhai gamit 1126001WL015697 hanikbhai sukariyabhai gamit 00045 BARB0BANDHA 870 870 Processed 02/02/2023 8375303433 HANIKBHAISHUKRIYABHAIGAMIT BANK OF BARODA(606985)
SubTotal 85840 85840
110 Songadh GJ-26-001-047-003/53-D
(Moghvan) 		1126001000NRG23270120230237908 27/01/2023 DEVLIBEN KESHIYABHAI 1126001WL015697 DEVLIBEN KESHIYABHAI 00045 BARB0BARBOD 870 870 Processed 02/02/2023 8375303390 KESIYABHAI RANGAJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 870 870
111 Songadh GJ-26-001-047-003/109-C
(Moghvan) 		1126001000NRG23270120230237840 27/01/2023 NIMLABEN CHANDUBHAI GAMIT 1126001WL015697 NIMLABEN CHANDUBHAI GAMIT 00045 BARB0BGGBXX 870 870 Processed 02/02/2023 8375303437 NIMALABEN CHANDUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 870 870
112 Songadh GJ-26-001-047-003/38-B
(Moghvan) 		1126001000NRG23270120230237887 27/01/2023 THAGNIBEN HANSAJIBHAI GAMIT 1126001WL015697 THAGNIBEN HANSAJIBHAI GAMIT 00045 BARB0FORTSO 870 870 Processed 02/02/2023 8375303393 THAGDIBEN HANSJIBHAI GAMIT BANK OF BARODA(606985)
113 Songadh GJ-26-001-047-003/45-D
(Moghvan) 		1126001000NRG23270120230237900 27/01/2023 sumitraben rameshbhai gamit 1126001WL015697 sumitraben rameshbhai gamit 00045 BARB0FORTSO 725 725 Processed 02/02/2023 8375303447 SUMITRABEN SANDIPBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1595 1595
114 Songadh GJ-26-001-047-003/64-D
(Moghvan) 		1126001000NRG23270120230237925 27/01/2023 srlaben hareshbhai gamit 1126001WL015697 srlaben hareshbhai gamit 00045 BARB0VYARAX 870 870 Processed 02/02/2023 8375303396 SARLABEN HARESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 870 870
115 Songadh GJ-26-001-047-003/42-C
(Moghvan) 		1126001000NRG23270120230237894 27/01/2023 mirajibhai maniyabhai gamit 1126001WL015697 mirajibhai maniyabhai gamit 00114 SDCB0000008 870 870 Processed 02/02/2023 8375303444 MIRAJIBHAI MANIYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 870 870
116 Songadh GJ-26-001-047-003/109-D
(Moghvan) 		1126001000NRG23270120230237841 27/01/2023 svatikaben navindrabhai gamit 1126001WL015697 svatikaben navindrabhai gamit 00114 SDCB0000096 580 580 Processed 02/02/2023 8375303439 SWARTIKABEN NAVINDRABHAI GAMIT BANK OF BARODA(606985)
117 Songadh GJ-26-001-047-003/21-B
(Moghvan) 		1126001000NRG23270120230237861 27/01/2023 LILABEN ILESHBHAI GAMIT 1126001WL015697 LILABEN ILESHBHAI GAMIT 00114 SDCB0000096 870 870 Processed 02/02/2023 8375303446 LILABEN ILESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
118 Songadh GJ-26-001-047-003/23-B
(Moghvan) 		1126001000NRG23270120230237865 27/01/2023 SAVANJIBHAI NARSINHBHAI GAMIT 1126001WL015697 SAVANJIBHAI NARSINHBHAI GAMIT 00114 SDCB0000096 580 580 Processed 02/02/2023 8375303388 SAVANJI BHAI NARSINHBHAI GAMIT BANK OF BARODA(606985)
119 Songadh GJ-26-001-047-003/28-B
(Moghvan) 		1126001000NRG23270120230237874 27/01/2023 ARUNABEN DINESHBHAI GAMIT 1126001WL015697 ARUNABEN DINESHBHAI GAMIT 00114 SDCB0000096 870 870 Processed 02/02/2023 8375303440 ARUNABEN DANIYELBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
120 Songadh GJ-26-001-047-003/38-D
(Moghvan) 		1126001000NRG23270120230237888 27/01/2023 GAMIT RASILABEN SHANTILALBHAI 1126001WL015697 GAMIT RASILABEN SHANTILALBHAI 00114 SDCB0000096 145 145 Processed 02/02/2023 8375303448 RASILABEN S GAMIT BANK OF BARODA(606985)
121 Songadh GJ-26-001-047-003/4-D
(Moghvan) 		1126001000NRG23270120230237891 27/01/2023 GAMIT CHUNIYABHAI VIRIYABHAI 1126001WL015697 GAMIT CHUNIYABHAI VIRIYABHAI 00114 SDCB0000096 145 145 Processed 02/02/2023 8375303445 CHUNIYABHAI VIRIYABHAI GAMIT BANK OF BARODA(606985)
122 Songadh GJ-26-001-047-003/44-B
(Moghvan) 		1126001000NRG23270120230237898 27/01/2023 BHILKIBEN SUMANBHAI GAMIT 1126001WL015697 BHILKIBEN SUMANBHAI GAMIT 00114 SDCB0000096 870 870 Processed 02/02/2023 8375303443 BHILKIBEN SUMANBHAI GAMIT BANK OF BARODA(606985)
123 Songadh GJ-26-001-047-003/57-B
(Moghvan) 		1126001000NRG23270120230237914 27/01/2023 SEVANTIBEN CHANDUBHAI GAMIT 1126001WL015697 SEVANTIBEN CHANDUBHAI GAMIT 00114 SDCB0000096 870 870 Processed 02/02/2023 8375303441 sevantiben chandubhai gamit BANK OF BARODA(606985)
124 Songadh GJ-26-001-047-003/7-D
(Moghvan) 		1126001000NRG23270120230237934 27/01/2023 GAMIT SHARDABEN RAJESHBHAI 1126001WL015697 GAMIT SHARDABEN RAJESHBHAI 00114 SDCB0000096 870 870 Processed 02/02/2023 8375303442 SARDABENRAJESHBHAIGAMIT BANK OF BARODA(606985)
SubTotal 5800 5800
125 Songadh GJ-26-001-047-003/54-D
(Moghvan) 		1126001000NRG23270120230237910 27/01/2023 GAMIT SHANTIBEN DIVANJIBHAI 1126001WL015697 GAMIT SHANTIBEN DIVANJIBHAI 00165 IBKL0000051 145 145 Processed 02/02/2023 8375303438 SHANTIBEN DIVANJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 145 145
Total 96860 96860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270123APB_FTO_190475 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 85840
2 Songadh GJ1126001_270123APB_FTO_190475 Bank of Baroda BARB0BARBOD BARBODHAN 870
3 Songadh GJ1126001_270123APB_FTO_190475 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 870
4 Songadh GJ1126001_270123APB_FTO_190475 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 1595
5 Songadh GJ1126001_270123APB_FTO_190475 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 870
6 Songadh GJ1126001_270123APB_FTO_190475 Distt.Central Coop.Bank SDCB0000008 songadh 870
7 Songadh GJ1126001_270123APB_FTO_190475 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 5800
8 Songadh GJ1126001_270123APB_FTO_190475 IDBI Bank IBKL0000051 SURAT 145

Download In Excel