Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_060123APB_FTO_174629
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 BHILODA GJ-09-006-024-002/8851382
() 		1109006000NRG23050120230542177 06/01/2023 URMILABEN 1109006WL016688 URMILABEN 00048 BKID0002406 974 974 Processed 12/01/2023 7854869267 URMILABEN AMRUTBHAI MENAT BANK OF INDIA(508505)
2 BHILODA GJ-09-006-024-002/88515573
() 		1109006000NRG23050120230542186 06/01/2023 ISHVARBHAI MARTAJI BHAGORA 1109006WL016688 ISHVARBHAI MARTAJI BHAGORA 00048 BKID0002406 1025 1025 Processed 12/01/2023 7854869263 Mrs. USHABEN ISHVARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BHILODA GJ-09-006-024-002/885255800
() 		1109006000NRG23050120230542195 06/01/2023 SANGITABEN 1109006WL016688 SANGITABEN 00048 BKID0002406 982 982 Processed 12/01/2023 7854869265 SANGITABEN RAVJIBHAI BHAGORA BANK OF INDIA(508505)
4 BHILODA GJ-09-006-024-002/885255801
() 		1109006000NRG23050120230542198 06/01/2023 BHAGORA PRIYANKA ANILBHAI 1109006WL016688 BHAGORA PRIYANKA ANILBHAI 00048 BKID0002406 984 984 Processed 12/01/2023 7854869268 PRIYANKABAHEN ANILBHAI BHAGORA IDBI BANK(607095)
5 BHILODA GJ-09-006-024-002/8885800213
() 		1109006000NRG23050120230542218 06/01/2023 TULSIBEN 1109006WL016688 TULSIBEN 00048 BKID0002406 967 967 Processed 12/01/2023 7854869270 TULASIBEN MANSIHBHAI BARANDA BANK OF INDIA(508505)
6 BHILODA GJ-09-006-024-002/8885800300
() 		1109006000NRG23050120230542234 06/01/2023 KHARADI PARTHIVKUMAR AMRUTBHAI 1109006WL016688 KHARADI PARTHIVKUMAR AMRUTBHAI 00048 BKID0002406 1011 1011 Processed 12/01/2023 7854869264 PARTHIV AMRUTBHAI KHARADI BANK OF INDIA(508505)
7 BHILODA GJ-09-006-024-002/8885800311
() 		1109006000NRG23050120230542240 06/01/2023 MENAT ASHABEN KIRITBHAI 1109006WL016688 MENAT ASHABEN KIRITBHAI 00048 BKID0002406 972 972 Processed 12/01/2023 7854869269 MENAT ASHABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 BHILODA GJ-09-006-024-003/8885800191
() 		1109006000NRG23050120230542252 06/01/2023 MENAT MITABEN MAHESHBHAI 1109006WL016688 MENAT MITABEN MAHESHBHAI 00048 BKID0002406 1011 1011 Processed 12/01/2023 7854869266 MITABEN MAHESHBHAI MENAT BANK OF INDIA(508505)
SubTotal 7926 7926
9 BHILODA GJ-09-006-024-002/8849436
() 		1109006000NRG23050120230542166 06/01/2023 MANJULABEN 1109006WL016688 MANJULABEN 00057 BARB0BGGBXX 997 997 Processed 12/01/2023 7854869327 MENAT MANJULABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-024-002/8851416
() 		1109006000NRG23050120230542179 06/01/2023 SHANTABEN 1109006WL016688 SHANTABEN 00057 BARB0BGGBXX 974 974 Processed 12/01/2023 7854869284 SHANTABEN VALJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-024-002/8851420
() 		1109006000NRG23050120230542181 06/01/2023 SAVITABEN 1109006WL016688 SAVITABEN 00057 BARB0BGGBXX 974 974 Processed 12/01/2023 7854869337 KATARA SAVITABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 BHILODA GJ-09-006-024-002/88515573
() 		1109006000NRG23050120230542184 06/01/2023 BHAGORA RAMESHKUMAR 1109006WL016688 BHAGORA RAMESHKUMAR 00057 BARB0BGGBXX 990 990 Processed 12/01/2023 7854869285 BHAGORA RAMESHKUMAR MARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-024-002/885255905
() 		1109006000NRG23050120230542203 06/01/2023 kanjibhai bhagora 1109006WL016688 kanjibhai bhagora 00057 BARB0BGGBXX 1049 1049 Processed 12/01/2023 7854869326 BHAGORA KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHILODA GJ-09-006-024-002/885255907
() 		1109006000NRG23050120230542204 06/01/2023 baranda dhanjibhai harjibhai 1109006WL016688 baranda dhanjibhai harjibhai 00057 BARB0BGGBXX 960 960 Processed 12/01/2023 7854869298 BARANDA DHANAJIBHAI HARAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-024-002/8885800222
() 		1109006000NRG23050120230542220 06/01/2023 LAXMANBHAI CHANDUBHAI BARANDA 1109006WL016688 LAXMANBHAI CHANDUBHAI BARANDA 00057 BARB0BGGBXX 1037 1037 Processed 12/01/2023 7854869240 BARANDA LAXMANBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-024-002/8885800249
() 		1109006000NRG23050120230542223 06/01/2023 BHAGORA RAVICHANDRA 1109006WL016688 BHAGORA RAVICHANDRA 00057 BARB0BGGBXX 982 982 Processed 12/01/2023 7854869319 BARANDA RAVICHANDR KAMJI BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-024-002/8885800255
() 		1109006000NRG23050120230542227 06/01/2023 bachubhai bhikhaji katara 1109006WL016688 bachubhai bhikhaji katara 00057 BARB0BGGBXX 972 972 Processed 12/01/2023 7854869317 bachubhai bhikhabhai katara BANK OF BARODA(606985)
18 BHILODA GJ-09-006-024-002/8885800397
() 		1109006000NRG23050120230542249 06/01/2023 BARANDA SUNILKUMAR BABUBHAI 1109006WL016688 BARANDA SUNILKUMAR BABUBHAI 00057 BARB0BGGBXX 989 989 Processed 12/01/2023 7854869241 MR SUNILKUMAR BABUBHAI BARANDA STATE BANK OF INDIA(508548)
19 BHILODA GJ-09-006-024-002/8885800401
() 		1109006000NRG23050120230542250 06/01/2023 BARANDA MADHVIBEN AJITBHAI 1109006WL016688 BARANDA MADHVIBEN AJITBHAI 00057 BARB0BGGBXX 989 989 Processed 12/01/2023 7854869334 BARANDA MADHVIBEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10913 10913
20 BHILODA GJ-09-006-024-002/822339
() 		1109006000NRG23050120230542139 06/01/2023 KANTABEN 1109006WL016688 KANTABEN 00415 SBIN0010952 977 977 Processed 12/01/2023 7854869276 MRS ASHA WORKER JAYLA STATE BANK OF INDIA(508548)
21 BHILODA GJ-09-006-024-002/8849436
() 		1109006000NRG23050120230542165 06/01/2023 KAILASHBEN 1109006WL016688 KAILASHBEN 00415 SBIN0010952 995 995 Processed 12/01/2023 7854869272 MRS KAILASHBEN ASHVINBHAI MENAT STATE BANK OF INDIA(508548)
22 BHILODA GJ-09-006-024-002/8849436
() 		1109006000NRG23050120230542167 06/01/2023 MENAT RAHULKUMAR ASHVINBHAI 1109006WL016688 MENAT RAHULKUMAR ASHVINBHAI 00415 SBIN0010952 961 961 Processed 12/01/2023 7854869273 MR RAHULKUMAR ASHVINBHAI MENAT STATE BANK OF INDIA(508548)
23 BHILODA GJ-09-006-024-002/8851312
() 		1109006000NRG23050120230542171 06/01/2023 BARANDA RENUKABEN PUNAJI 1109006WL016688 BARANDA RENUKABEN PUNAJI 00415 SBIN0010952 961 961 Processed 12/01/2023 7854869281 RENUKABEN PUNAJI BARANDA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-024-002/88515573
() 		1109006000NRG23050120230542185 06/01/2023 ANULEKHABEN 1109006WL016688 ANULEKHABEN 00415 SBIN0010952 1026 1026 Processed 12/01/2023 7854869277 MS ANULEKHABAHEN RAMESHBHAI BHAGORA STATE BANK OF INDIA(508548)
25 BHILODA GJ-09-006-024-002/8885800253
() 		1109006000NRG23050120230542226 06/01/2023 rameshbhai sankarbhai menat 1109006WL016688 rameshbhai sankarbhai menat 00415 SBIN0010952 972 972 Processed 12/01/2023 7854869278 MR RAMESHBHAI SHANKARBHAI MENAT STATE BANK OF INDIA(508548)
26 BHILODA GJ-09-006-024-002/8885800314
() 		1109006000NRG23050120230542242 06/01/2023 KHARADI PARIMAL JAGDISHBHAI 1109006WL016688 KHARADI PARIMAL JAGDISHBHAI 00415 SBIN0010952 1011 1011 Processed 12/01/2023 7854869274 PARIMAL JAGDISHBHAI KHARADI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-024-004/8885800190
() 		1109006000NRG23050120230542254 06/01/2023 BAJAT BABUBHAI SURJIBHAI 1109006WL016688 BAJAT BABUBHAI SURJIBHAI 00415 SBIN0010952 1011 1011 Processed 12/01/2023 7854869271 BABUBHAI SURJIBHAI BAJAT BANK OF INDIA(508505)
SubTotal 7914 7914
28 BHILODA GJ-09-006-024-002/8885800215
() 		1109006000NRG23050120230542219 06/01/2023 BARANDA SAVITABEN BABUBHAI 1109006WL016688 BARANDA SAVITABEN BABUBHAI 00415 SBIN0060437 967 967 Processed 12/01/2023 7854869275 Mrs. SAVITABEN BABUBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BHILODA GJ-09-006-024-002/8885800397
() 		1109006000NRG23050120230542247 06/01/2023 BARANDA KIRITBHAI BABUBHAI 1109006WL016688 BARANDA KIRITBHAI BABUBHAI 00415 SBIN0060437 989 989 Processed 12/01/2023 7854869279 KIRITKUMAR BABUBHAI BARANDA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-024-002/8885800397
() 		1109006000NRG23050120230542248 06/01/2023 BARANDA MANISHABEN KIRITBHA 1109006WL016688 BARANDA MANISHABEN KIRITBHA 00415 SBIN0060437 989 989 Processed 12/01/2023 7854869280 BARANDA MANISHABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2945 2945
31 BHILODA GJ-09-006-024-001/885256016
() 		1109006000NRG23050120230542135 06/01/2023 ROJAD NANDABEN SUR 1109006WL016688 ROJAD NANDABEN SUR 00502 BKDN0700000 1026 1026 Processed 12/01/2023 7854869316 MRS NANDABEN SURESHBHAI ROJAD STATE BANK OF INDIA(508548)
32 BHILODA GJ-09-006-024-001/885256095
() 		1109006000NRG23050120230542136 06/01/2023 GAMETI DINESHBHAI ALKHAJI 1109006WL016688 GAMETI DINESHBHAI ALKHAJI 00502 BKDN0700000 977 977 Processed 12/01/2023 7854869262 MR DINESHBHAI ALKHAJI GAMETI STATE BANK OF INDIA(508548)
33 BHILODA GJ-09-006-024-002/823504
() 		1109006000NRG23050120230542140 06/01/2023 NATVARLAL 1109006WL016688 NATVARLAL 00502 BKDN0700000 978 978 Processed 12/01/2023 7854869283 MR NATVARLAL KAMJIBHAI BARANDA STATE BANK OF INDIA(508548)
34 BHILODA GJ-09-006-024-002/823510
() 		1109006000NRG23050120230542142 06/01/2023 KOKILABEN 1109006WL016688 KOKILABEN 00502 BKDN0700000 978 978 Processed 12/01/2023 7854869331 BARANDA KOKILABEN NARAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-024-002/823576
() 		1109006000NRG23050120230542144 06/01/2023 ILABEN 1109006WL016688 ILABEN 00502 BKDN0700000 1000 1000 Processed 12/01/2023 7854869332 MENAT ELABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-024-002/823601
() 		1109006000NRG23050120230542145 06/01/2023 MANSUKHBHAI 1109006WL016688 MANSUKHBHAI 00502 BKDN0700000 1000 1000 Processed 12/01/2023 7854869323 MANSUKHBHAI BABUBHAI BARANDA-JAYLA BANK OF BARODA(606985)
37 BHILODA GJ-09-006-024-002/837227
() 		1109006000NRG23050120230542147 06/01/2023 JAYNTIBHAI 1109006WL016688 JAYNTIBHAI 00502 BKDN0700000 1000 1000 Processed 12/01/2023 7854869299 Mr. JAYANTIBHAI JIVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-024-002/837227
() 		1109006000NRG23050120230542148 06/01/2023 SANCHIBEN 1109006WL016688 SANCHIBEN 00502 BKDN0700000 965 965 Processed 12/01/2023 7854869243 Mr. JAYANTIBHAI JIVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-024-002/884649
() 		1109006000NRG23050120230542150 06/01/2023 BALAT BHAVANABEN DILIPBHAI 1109006WL016688 BALAT BHAVANABEN DILIPBHAI 00502 BKDN0700000 965 965 Processed 12/01/2023 7854869254 BALAT BHAVNABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 BHILODA GJ-09-006-024-002/884655
() 		1109006000NRG23050120230542151 06/01/2023 KANTIBHAI 1109006WL016688 KANTIBHAI 00502 BKDN0700000 1037 1037 Processed 12/01/2023 7854869325 Mrs. KANTILAL SHAKARAJI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 BHILODA GJ-09-006-024-002/884663
() 		1109006000NRG23050120230542152 06/01/2023 SURTABEN 1109006WL016688 SURTABEN 00502 BKDN0700000 965 965 Processed 12/01/2023 7854869258 NINAMA SURTABEN NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 BHILODA GJ-09-006-024-002/8849363
() 		1109006000NRG23050120230542153 06/01/2023 LAXMIBEN 1109006WL016688 LAXMIBEN 00502 BKDN0700000 746 746 Processed 12/01/2023 7854869293 BARANDA LAXMIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-024-002/8849373
() 		1109006000NRG23050120230542154 06/01/2023 NAVJIBHAI 1109006WL016688 NAVJIBHAI 00502 BKDN0700000 1026 1026 Processed 12/01/2023 7854869245 BARANDA NAVAJIBHAI KAVAJI BARODA GUJARAT GRAMIN BANK(606995)
44 BHILODA GJ-09-006-024-002/8849376
() 		1109006000NRG23050120230542156 06/01/2023 KAMLABEN 1109006WL016688 KAMLABEN 00502 BKDN0700000 997 997 Processed 12/01/2023 7854869244 Mrs. KAMALABEN ARJUNBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BHILODA GJ-09-006-024-002/8849376
() 		1109006000NRG23050120230542155 06/01/2023 RAVINDRA 1109006WL016688 RAVINDRA 00502 BKDN0700000 965 965 Processed 12/01/2023 7854869248 BARANDA RAVINDRKUMAR BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-024-002/8849389
() 		1109006000NRG23050120230542157 06/01/2023 LADUBEN 1109006WL016688 LADUBEN 00502 BKDN0700000 997 997 Processed 12/01/2023 7854869320 BHAGORA LADUBEN VAKSIBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-024-002/8849402
() 		1109006000NRG23050120230542158 06/01/2023 BARANDA SONALBEN MAHESHBHAI 1109006WL016688 BARANDA SONALBEN MAHESHBHAI 00502 BKDN0700000 997 997 Processed 12/01/2023 7854869329 BARANDA SONALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-024-002/8849406
() 		1109006000NRG23050120230542160 06/01/2023 NIRUBEN 1109006WL016688 NIRUBEN 00502 BKDN0700000 999 999 Processed 12/01/2023 7854869294 BHAGORA NIRUBEN SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 BHILODA GJ-09-006-024-002/8849412
() 		1109006000NRG23050120230542161 06/01/2023 INDIRABEN 1109006WL016688 INDIRABEN 00502 BKDN0700000 1195 1195 Processed 12/01/2023 7854869303 MRS INDIRABEN VINODBHAI BODAT STATE BANK OF INDIA(508548)
50 BHILODA GJ-09-006-024-002/8849431
() 		1109006000NRG23050120230542163 06/01/2023 DILIPKUMAR 1109006WL016688 DILIPKUMAR 00502 BKDN0700000 995 995 Processed 12/01/2023 7854869322 MR DILIPBHAI SOMAJI DAMOR STATE BANK OF INDIA(508548)
51 BHILODA GJ-09-006-024-002/8849433
() 		1109006000NRG23050120230542164 06/01/2023 damor urmilaben babubhai 1109006WL016688 damor urmilaben babubhai 00502 BKDN0700000 995 995 Processed 12/01/2023 7854869302 BABUBHAI JIVAJI DAMOR BANK OF BARODA(606985)
52 BHILODA GJ-09-006-024-002/8849438
() 		1109006000NRG23050120230542169 06/01/2023 MENAT BAKULBHAI KAMJIBHAI 1109006WL016688 MENAT BAKULBHAI KAMJIBHAI 00502 BKDN0700000 961 961 Processed 12/01/2023 7854869255 MENAT BAKULBHAI KAMJI BARODA GUJARAT GRAMIN BANK(606995)
53 BHILODA GJ-09-006-024-002/8849438
() 		1109006000NRG23050120230542170 06/01/2023 MENAT PRIYANKABEN BAKULBHAI 1109006WL016688 MENAT PRIYANKABEN BAKULBHAI 00502 BKDN0700000 961 961 Processed 12/01/2023 7854869315 PRIYANKA BAKULBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
54 BHILODA GJ-09-006-024-002/8849438
() 		1109006000NRG23050120230542168 06/01/2023 URMILABEN 1109006WL016688 URMILABEN 00502 BKDN0700000 963 963 Processed 12/01/2023 7854869301 Mrs. URMILABEN BAKULBHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BHILODA GJ-09-006-024-002/8851326
() 		1109006000NRG23050120230542172 06/01/2023 DAHYABHAI 1109006WL016688 DAHYABHAI 00502 BKDN0700000 967 967 Processed 12/01/2023 7854869242 Mr. DAHYABHAI MARTAJI BARNDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 BHILODA GJ-09-006-024-002/8851350
() 		1109006000NRG23050120230542174 06/01/2023 HARISHBHAI 1109006WL016688 HARISHBHAI 00502 BKDN0700000 967 967 Processed 12/01/2023 7854869257 HARISHKUMAR I BARNDA CANARA BANK(508532)
57 BHILODA GJ-09-006-024-002/8851350
() 		1109006000NRG23050120230542173 06/01/2023 MANIBEN 1109006WL016688 MANIBEN 00502 BKDN0700000 967 967 Processed 12/01/2023 7854869295 Mrs. MANIBEN ISHARBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 BHILODA GJ-09-006-024-002/8851354
() 		1109006000NRG23050120230542175 06/01/2023 MANIBEN 1109006WL016688 MANIBEN 00502 BKDN0700000 967 967 Processed 12/01/2023 7854869289 BODAR MANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 BHILODA GJ-09-006-024-002/8851382
() 		1109006000NRG23050120230542178 06/01/2023 MENAT SURYAKANTBHAI AMRUTBHAI 1109006WL016688 MENAT SURYAKANTBHAI AMRUTBHAI 00502 BKDN0700000 974 974 Processed 12/01/2023 7854869313 MENAT SURYAKANT AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 BHILODA GJ-09-006-024-002/8851416
() 		1109006000NRG23050120230542180 06/01/2023 DINESHKUMAR 1109006WL016688 DINESHKUMAR 00502 BKDN0700000 974 974 Processed 12/01/2023 7854869246 BARANDA DINESHBHAI VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 BHILODA GJ-09-006-024-002/88515571
() 		1109006000NRG23050120230542182 06/01/2023 BHAGORA SURESHBHI 1109006WL016688 BHAGORA SURESHBHI 00502 BKDN0700000 994 994 Processed 12/01/2023 7854869306 BHAGORA SURESHBHAI JIVAJI BARODA GUJARAT GRAMIN BANK(606995)
62 BHILODA GJ-09-006-024-002/88515571
() 		1109006000NRG23050120230542183 06/01/2023 SAVITABEN 1109006WL016688 SAVITABEN 00502 BKDN0700000 994 994 Processed 12/01/2023 7854869251 Mrs. SAVITABEN SURESHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 BHILODA GJ-09-006-024-002/88515574
() 		1109006000NRG23050120230542188 06/01/2023 ALPESHBHAI 1109006WL016688 ALPESHBHAI 00502 BKDN0700000 1048 1048 Processed 12/01/2023 7854869260 Mr. ALPESHKUMAR SANKARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 BHILODA GJ-09-006-024-002/88515574
() 		1109006000NRG23050120230542187 06/01/2023 BHAGORA NAYNABEN SANKARBHAI 1109006WL016688 BHAGORA NAYNABEN SANKARBHAI 00502 BKDN0700000 1048 1048 Processed 12/01/2023 7854869259 Mrs. NAYANABEN SHANKARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 BHILODA GJ-09-006-024-002/885255663
() 		1109006000NRG23050120230542189 06/01/2023 BHAGORA LAXMIBEN MUKESHBHAI 1109006WL016688 BHAGORA LAXMIBEN MUKESHBHAI 00502 BKDN0700000 994 994 Processed 12/01/2023 7854869250 LAXMIBEN MUKESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
66 BHILODA GJ-09-006-024-002/885255672
() 		1109006000NRG23050120230542190 06/01/2023 GAMETI SURTABENDINESHBHAI 1109006WL016688 GAMETI SURTABENDINESHBHAI 00502 BKDN0700000 994 994 Processed 12/01/2023 7854869297 GAMETI SURATABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 BHILODA GJ-09-006-024-002/885255675
() 		1109006000NRG23050120230542192 06/01/2023 BHAGORA SHANKUNTALA 1109006WL016688 BHAGORA SHANKUNTALA 00502 BKDN0700000 982 982 Processed 12/01/2023 7854869312 BHAGORA SAKUNTALABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 BHILODA GJ-09-006-024-002/885255796
() 		1109006000NRG23050120230542193 06/01/2023 BHAGORA USHABEN 1109006WL016688 BHAGORA USHABEN 00502 BKDN0700000 1048 1048 Processed 12/01/2023 7854869321 Mrs. USHABEN ISHVARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 BHILODA GJ-09-006-024-002/885255796
() 		1109006000NRG23050120230542194 06/01/2023 LALITABEN CHANDUBHAI BHAGORA 1109006WL016688 LALITABEN CHANDUBHAI BHAGORA 00502 BKDN0700000 1048 1048 Processed 12/01/2023 7854869261 BHAGORA LALITABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 BHILODA GJ-09-006-024-002/885255801
() 		1109006000NRG23050120230542196 06/01/2023 BHAGORA ANILBHAI 1109006WL016688 BHAGORA ANILBHAI 00502 BKDN0700000 982 982 Processed 12/01/2023 7854869253 BHAGORA ANILBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 BHILODA GJ-09-006-024-002/885255801
() 		1109006000NRG23050120230542197 06/01/2023 SAVITABEN 1109006WL016688 SAVITABEN 00502 BKDN0700000 982 982 Processed 12/01/2023 7854869256 BHAGORA SAVITABEN ANILBHAI] BARODA GUJARAT GRAMIN BANK(606995)
72 BHILODA GJ-09-006-024-002/885255804
() 		1109006000NRG23050120230542199 06/01/2023 BARANDA SITABEN 1109006WL016688 BARANDA SITABEN 00502 BKDN0700000 960 960 Processed 12/01/2023 7854869292 SITABEN KHIMJIBHAI BARANDA BANK OF BARODA(606985)
73 BHILODA GJ-09-006-024-002/885255893
() 		1109006000NRG23050120230542200 06/01/2023 RAVAJIBHAI 1109006WL016688 RAVAJIBHAI 00502 BKDN0700000 960 960 Processed 12/01/2023 7854869311 GOPAT RAVAJIBHAI DEVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 BHILODA GJ-09-006-024-002/885255903
() 		1109006000NRG23050120230542202 06/01/2023 BHAGORA JARINABEN DILIPBHAI 1109006WL016688 BHAGORA JARINABEN DILIPBHAI 00502 BKDN0700000 960 960 Processed 12/01/2023 7854869296 Mrs. JARINABEN DILIPBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 BHILODA GJ-09-006-024-002/885255909
() 		1109006000NRG23050120230542205 06/01/2023 bhagora sureshbhai 1109006WL016688 bhagora sureshbhai 00502 BKDN0700000 972 972 Processed 12/01/2023 7854869286 BHAGORA SURESHKUMAR JIVAJI BARODA GUJARAT GRAMIN BANK(606995)
76 BHILODA GJ-09-006-024-002/885255924
() 		1109006000NRG23050120230542206 06/01/2023 bhagora savitaben 1109006WL016688 bhagora savitaben 00502 BKDN0700000 972 972 Processed 12/01/2023 7854869308 Mrs. SAVITABEN RAMAJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 BHILODA GJ-09-006-024-002/885255934
() 		1109006000NRG23050120230542207 06/01/2023 BHAGORA LAXMIBEN JAGNAJI 1109006WL016688 BHAGORA LAXMIBEN JAGNAJI 00502 BKDN0700000 972 972 Processed 12/01/2023 7854869305 BHAGORA LAXMIBEN JAGANAJI BARODA GUJARAT GRAMIN BANK(606995)
78 BHILODA GJ-09-006-024-002/885256101
() 		1109006000NRG23050120230542209 06/01/2023 MENAT NANJIBHAI THAVRABHAI 1109006WL016688 MENAT NANJIBHAI THAVRABHAI 00502 BKDN0700000 970 970 Processed 12/01/2023 7854869336 MENAT NANJIBHAI THAVRAJI BARODA GUJARAT GRAMIN BANK(606995)
79 BHILODA GJ-09-006-024-002/885256102
() 		1109006000NRG23050120230542212 06/01/2023 MENAT GITABEN PARESHBHAI 1109006WL016688 MENAT GITABEN PARESHBHAI 00502 BKDN0700000 993 993 Processed 12/01/2023 7854869310 MENAT GITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 BHILODA GJ-09-006-024-002/885256102
() 		1109006000NRG23050120230542211 06/01/2023 MENAT PARESHBHAI KANJIBHAI 1109006WL016688 MENAT PARESHBHAI KANJIBHAI 00502 BKDN0700000 993 993 Processed 12/01/2023 7854869309 MENAT PARESHBHAIKANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 BHILODA GJ-09-006-024-002/885256105
() 		1109006000NRG23050120230542214 06/01/2023 BHAGORA CHANDUBHAI NATHABHAI 1109006WL016688 BHAGORA CHANDUBHAI NATHABHAI 00502 BKDN0700000 993 993 Processed 12/01/2023 7854869304 Mr. CHANDUBHAI NATHABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 BHILODA GJ-09-006-024-002/88525975
() 		1109006000NRG23050120230542215 06/01/2023 Gameti Rajeshbhai Babaubhai 1109006WL016688 Gameti Rajeshbhai Babaubhai 00502 BKDN0700000 967 967 Processed 12/01/2023 7854869290 GAMETI RAJESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 BHILODA GJ-09-006-024-002/8885800205
() 		1109006000NRG23050120230542217 06/01/2023 BHAGORA GITABEN MANUBHAI 1109006WL016688 BHAGORA GITABEN MANUBHAI 00502 BKDN0700000 967 967 Processed 12/01/2023 7854869300 BHAGORA GITABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 BHILODA GJ-09-006-024-002/8885800205
() 		1109006000NRG23050120230542216 06/01/2023 bhagora manubhai nathaji 1109006WL016688 bhagora manubhai nathaji 00502 BKDN0700000 967 967 Processed 12/01/2023 7854869288 BHAGORA MANUBHAI NATHAJI&RAMESH N BARODA GUJARAT GRAMIN BANK(606995)
85 BHILODA GJ-09-006-024-002/8885800250
() 		1109006000NRG23050120230542225 06/01/2023 narmadaben ravjibhai baranda 1109006WL016688 narmadaben ravjibhai baranda 00502 BKDN0700000 984 984 Processed 12/01/2023 7854869318 BARNDA NARMDABEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 BHILODA GJ-09-006-024-002/8885800294
() 		1109006000NRG23050120230542229 06/01/2023 bhagora taraben mukeshbhai 1109006WL016688 bhagora taraben mukeshbhai 00502 BKDN0700000 972 972 Processed 12/01/2023 7854869307 Mrs. TARABEN MUKESHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 BHILODA GJ-09-006-024-002/8885800295
() 		1109006000NRG23050120230542230 06/01/2023 baranda kantaben surjibhai 1109006WL016688 baranda kantaben surjibhai 00502 BKDN0700000 970 970 Processed 12/01/2023 7854869282 MRS KANTABEN SURJIBHAI BARANDA STATE BANK OF INDIA(508548)
88 BHILODA GJ-09-006-024-002/8885800297
() 		1109006000NRG23050120230542231 06/01/2023 bhagora mehulbhai ramesh 1109006WL016688 bhagora mehulbhai ramesh 00502 BKDN0700000 1037 1037 Processed 12/01/2023 7854869328 MEHULKUMAR RAMESHBHAI BHAGORA CANARA BANK(508532)
89 BHILODA GJ-09-006-024-002/8885800298
() 		1109006000NRG23050120230542232 06/01/2023 bhagora kerulkumar rameshbhai 1109006WL016688 bhagora kerulkumar rameshbhai 00502 BKDN0700000 1195 1195 Processed 12/01/2023 7854869314 BHAGORA KERULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 BHILODA GJ-09-006-024-002/8885800300
() 		1109006000NRG23050120230542233 06/01/2023 kharadi gangaben amrutbhai 1109006WL016688 kharadi gangaben amrutbhai 00502 BKDN0700000 1011 1011 Processed 12/01/2023 7854869287 Mrs. GANGABEN AMRUTBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 BHILODA GJ-09-006-024-002/8885800302
() 		1109006000NRG23050120230542236 06/01/2023 BHAGORA VIJAYKUMAR FULJIBHAI 1109006WL016688 BHAGORA VIJAYKUMAR FULJIBHAI 00502 BKDN0700000 972 972 Processed 12/01/2023 7854869252 BHAGORA VIJAYKUMAR FULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 BHILODA GJ-09-006-024-002/8885800304
() 		1109006000NRG23050120230542237 06/01/2023 BARANDA SAKINABEN SUBHASHBHAI 1109006WL016688 BARANDA SAKINABEN SUBHASHBHAI 00502 BKDN0700000 972 972 Processed 12/01/2023 7854869324 SAKINABEN SUBHASHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
93 BHILODA GJ-09-006-024-002/8885800310
() 		1109006000NRG23050120230542238 06/01/2023 KANJIBHAI BABUBHAI GAMETI 1109006WL016688 KANJIBHAI BABUBHAI GAMETI 00502 BKDN0700000 970 970 Processed 12/01/2023 7854869335 GAMETI KANJIBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 BHILODA GJ-09-006-024-002/8885800310
() 		1109006000NRG23050120230542239 06/01/2023 SUMITRABEN KANJIBHAI GAMETI 1109006WL016688 SUMITRABEN KANJIBHAI GAMETI 00502 BKDN0700000 972 972 Processed 12/01/2023 7854869249 GAMETI SUMITRABEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 BHILODA GJ-09-006-024-002/8885800319
() 		1109006000NRG23050120230542244 06/01/2023 BARANDA PRIYANKABEN KALPESHBHAI 1109006WL016688 BARANDA PRIYANKABEN KALPESHBHAI 00502 BKDN0700000 978 978 Processed 12/01/2023 7854869247 BARANDA PRIYANKABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 BHILODA GJ-09-006-024-002/8885800320
() 		1109006000NRG23050120230542245 06/01/2023 MENAT SATISHKUMAR JYANTIBHAI 1109006WL016688 MENAT SATISHKUMAR JYANTIBHAI 00502 BKDN0700000 978 978 Processed 12/01/2023 7854869333 SATISHKUMAR JAYANTIBHAI MENAT BANK OF BARODA(606985)
97 BHILODA GJ-09-006-024-002/8885800336
() 		1109006000NRG23050120230542246 06/01/2023 BARANDA GANGARAM KAVAJI 1109006WL016688 BARANDA GANGARAM KAVAJI 00502 BKDN0700000 976 976 Processed 12/01/2023 7854869291 Mr. GANGARAM KAVAJI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 BHILODA GJ-09-006-024-003/8885800205
() 		1109006000NRG23050120230542253 06/01/2023 BARANDA BABUBHAI NANJIBHAI 1109006WL016688 BARANDA BABUBHAI NANJIBHAI 00502 BKDN0700000 1014 1014 Processed 12/01/2023 7854869330 MR BABUBHAI NANJIBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 67265 67265
Total 96963 96963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_060123APB_FTO_174629 Bank of India BKID0002406 BHILODA 7926
2 BHILODA GJ1109006_060123APB_FTO_174629 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 10913
3 BHILODA GJ1109006_060123APB_FTO_174629 State Bank of India SBIN0010952 BHILODA 7914
4 BHILODA GJ1109006_060123APB_FTO_174629 State Bank of India SBIN0060437 BHILODA 2945
5 BHILODA GJ1109006_060123APB_FTO_174629 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 67265

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