Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_100323APB_FTO_203957
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-09-006-005-001/8852514
() 		1109006000NRG23090320230643605 10/03/2023 NINAMA GITABEN RAMESHBHAI 1109006WL020480 NINAMA GITABEN RAMESHBHAI 00045 BARB0DBBLOD 1912 1912 Processed 23/03/2023 0044222723 GEETABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
2 BHILODA GJ-09-006-005-001/8852514
() 		1109006000NRG23090320230643604 10/03/2023 NINAMA RAMESHBHAI SAVAJIBHAI 1109006WL020480 NINAMA RAMESHBHAI SAVAJIBHAI 00045 BARB0DBBLOD 1883 1883 Processed 23/03/2023 0044222722 Mrs. GITABEN RAMESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3795 3795
3 BHILODA GJ-09-006-005-001/102
() 		1109006000NRG23090320230643552 10/03/2023 ASHODA SURATABEN RAMESHBHAI 1109006WL020480 ASHODA SURATABEN RAMESHBHAI 00045 BARB0DBTORD 1869 1869 Processed 23/03/2023 0044222777 SURTABEN RAMESHBHAI ASODA BANK OF BARODA(606985)
4 BHILODA GJ-09-006-005-001/810109
() 		1109006000NRG23090320230643553 10/03/2023 LALITABEN KANTIBHAI NINAMA 1109006WL020480 LALITABEN KANTIBHAI NINAMA 00045 BARB0DBTORD 1080 1080 Processed 23/03/2023 0044222802 KANTI BHAI SUKAJI NINAMA BANK OF BARODA(606985)
5 BHILODA GJ-09-006-005-001/810516
() 		1109006000NRG23090320230643554 10/03/2023 RAKESHBHAI 1109006WL020480 RAKESHBHAI 00045 BARB0DBTORD 1884 1884 Processed 23/03/2023 0044222806 ASODA RAKESHBHAI BADABHAI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-005-001/810519
() 		1109006000NRG23090320230643555 10/03/2023 MANJULA 1109006WL020480 MANJULA 00045 BARB0DBTORD 1847 1847 Processed 23/03/2023 0044222799 MANJULABEN SOMABHAI ASODA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-005-001/883901
() 		1109006000NRG23090320230643556 10/03/2023 DAMOR BACHUBEN PRAVINBHAI 1109006WL020480 DAMOR BACHUBEN PRAVINBHAI 00045 BARB0DBTORD 1921 1921 Processed 23/03/2023 0044222731 DAMORBACHUBENPRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
8 BHILODA GJ-09-006-005-001/883905
() 		1109006000NRG23090320230643557 10/03/2023 DAMOR GANGABEN JAGDISHBHAI 1109006WL020480 DAMOR GANGABEN JAGDISHBHAI 00045 BARB0DBTORD 1847 1847 Processed 23/03/2023 0044222781 Mrs. GANGABEN JAGDISHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-005-001/883905
() 		1109006000NRG23090320230643558 10/03/2023 DAMOR MANGESHBHAI JAGDISHBHAI 1109006WL020480 DAMOR MANGESHBHAI JAGDISHBHAI 00045 BARB0DBTORD 1847 1847 Processed 23/03/2023 0044222788 DAMOR MANGESHBHAI JAGDISHBHAI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-005-001/883911
() 		1109006000NRG23090320230643559 10/03/2023 ASHODA KAMAJIBHAI DHANAJIBHAI 1109006WL020480 ASHODA KAMAJIBHAI DHANAJIBHAI 00045 BARB0DBTORD 1912 1912 Processed 23/03/2023 0044222808 Mr. KAMAJIBHAI DHANAJIBHAI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BHILODA GJ-09-006-005-001/8841657
() 		1109006000NRG23090320230643560 10/03/2023 NINAMA SURESHBHAI RAJABHAI 1109006WL020480 NINAMA SURESHBHAI RAJABHAI 00045 BARB0DBTORD 1400 1400 Processed 23/03/2023 0044222744 SURESH BHAI RAJAJI NINAMA BANK OF BARODA(606985)
12 BHILODA GJ-09-006-005-001/8841677
() 		1109006000NRG23090320230643561 10/03/2023 HOTHA PUNIBEN JIVABHAI 1109006WL020480 HOTHA PUNIBEN JIVABHAI 00045 BARB0DBTORD 1847 1847 Processed 23/03/2023 0044222735 PUNIBEN JIVAJI HOTHA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-005-001/8841733
() 		1109006000NRG23090320230643562 10/03/2023 DINESHBHAI 1109006WL020480 DINESHBHAI 00045 BARB0DBTORD 1828 1828 Processed 23/03/2023 0044222768 DINESHBHAI SURJIBHAI DAMOR BANK OF BARODA(606985)
14 BHILODA GJ-09-006-005-001/8841921
() 		1109006000NRG23090320230643564 10/03/2023 NINAMA RANJITBHAI SOMABHAI 1109006WL020480 NINAMA RANJITBHAI SOMABHAI 00045 BARB0DBTORD 808 808 Processed 23/03/2023 0044222782 NINAMA RANJITBHAI SOMABHAI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-005-001/8841922
() 		1109006000NRG23090320230643565 10/03/2023 DAMOR CHETNABEN ISWARBHAI 1109006WL020480 DAMOR CHETNABEN ISWARBHAI 00045 BARB0DBTORD 1912 1912 Processed 23/03/2023 0044222786 CHETNABEN ISHVARBHAI DAMOR BANK OF BARODA(606985)
16 BHILODA GJ-09-006-005-001/8841926
() 		1109006000NRG23090320230643566 10/03/2023 NINAMA KALPESHBHAI KAVJIBHAI 1109006WL020480 NINAMA KALPESHBHAI KAVJIBHAI 00045 BARB0DBTORD 979 979 Processed 23/03/2023 0044222727 KALPESHBHAI KAVJI NINAMA BANK OF BARODA(606985)
17 BHILODA GJ-09-006-005-001/8841929
() 		1109006000NRG23090320230643567 10/03/2023 NINAMA DHARMISTHABEN RAVINDRABHAI 1109006WL020480 NINAMA DHARMISTHABEN RAVINDRABHAI 00045 BARB0DBTORD 979 979 Processed 23/03/2023 0044222725 DHARMISHTHABEN RAVINDRABHAI NINAMA BANK OF BARODA(606985)
18 BHILODA GJ-09-006-005-001/8841930
() 		1109006000NRG23090320230643568 10/03/2023 DAMOR JAGDISHBHAI SURJIBHAI 1109006WL020480 DAMOR JAGDISHBHAI SURJIBHAI 00045 BARB0DBTORD 1921 1921 Processed 23/03/2023 0044222736 JAGDISHBHAI SURJIBHAI DAMOR BANK OF BARODA(606985)
19 BHILODA GJ-09-006-005-001/8841936
() 		1109006000NRG23090320230643569 10/03/2023 KHARADI SUKIBEN MAXIBHAI 1109006WL020480 KHARADI SUKIBEN MAXIBHAI 00045 BARB0DBTORD 979 979 Processed 23/03/2023 0044222764 Mrs. SUKIBEN MAKSIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-005-001/8841938
() 		1109006000NRG23090320230643570 10/03/2023 NINAMA JIBHAI BABUBHAI 1109006WL020480 NINAMA JIBHAI BABUBHAI 00045 BARB0DBTORD 1852 1852 Processed 23/03/2023 0044222760 JIVABHAI BABUBHAI NINAMA BANK OF BARODA(606985)
21 BHILODA GJ-09-006-005-001/8841965
() 		1109006000NRG23090320230643572 10/03/2023 DAMOR SHUSILABEN VASANT 1109006WL020480 DAMOR SHUSILABEN VASANT 00045 BARB0DBTORD 1869 1869 Processed 23/03/2023 0044222784 SUSHILABEN VASANTBHAI DAMOR BANK OF BARODA(606985)
22 BHILODA GJ-09-006-005-001/8841965
() 		1109006000NRG23090320230643571 10/03/2023 DAMOR VASANTBHAI SABUBHAI 1109006WL020480 DAMOR VASANTBHAI SABUBHAI 00045 BARB0DBTORD 1869 1869 Processed 23/03/2023 0044222783 DAMOR VASANTBHAI SABUBHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-005-001/8844007
() 		1109006000NRG23090320230643573 10/03/2023 KHARADI MAGANBHAI RUPABHAI 1109006WL020480 KHARADI MAGANBHAI RUPABHAI 00045 BARB0DBTORD 1855 1855 Processed 23/03/2023 0044222717 Mrs. KAILASHBEN MAGANBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BHILODA GJ-09-006-005-001/8844008
() 		1109006000NRG23090320230643574 10/03/2023 HOTHA GOVINDBHAI DHULABHAI 1109006WL020480 HOTHA GOVINDBHAI DHULABHAI 00045 BARB0DBTORD 1847 1847 Processed 23/03/2023 0044222755 GOVINDBHAI DHULAJI HOTHA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-005-001/8844023
() 		1109006000NRG23090320230643575 10/03/2023 ASHODA HANSABEN CHUNILAL 1109006WL020480 ASHODA HANSABEN CHUNILAL 00045 BARB0DBTORD 1866 1866 Processed 23/03/2023 0044222732 HANSABEN CHUNILAL ASODA BANK OF BARODA(606985)
26 BHILODA GJ-09-006-005-001/8844030
() 		1109006000NRG23090320230643576 10/03/2023 DAMOR LALITABEN JIVAJI 1109006WL020480 DAMOR LALITABEN JIVAJI 00045 BARB0DBTORD 1866 1866 Processed 23/03/2023 0044222743 LALITABEN JIVAJI DAMOR BANK OF BARODA(606985)
27 BHILODA GJ-09-006-005-001/884452
() 		1109006000NRG23090320230643577 10/03/2023 GANTIYA KAVIBEN MAGANBHAI 1109006WL020480 GANTIYA KAVIBEN MAGANBHAI 00045 BARB0DBTORD 1856 1856 Processed 23/03/2023 0044222740 KAVIBEN MAGANBHAI GHANTIYA BANK OF BARODA(606985)
28 BHILODA GJ-09-006-005-001/884452
() 		1109006000NRG23090320230643578 10/03/2023 GANTIYA MAGANBHAI NATHABHAO 1109006WL020480 GANTIYA MAGANBHAI NATHABHAO 00045 BARB0DBTORD 1856 1856 Processed 23/03/2023 0044222741 GANTIYA MAGANBHAI NATHAJI BARODA GUJARAT GRAMIN BANK(606995)
29 BHILODA GJ-09-006-005-001/884453
() 		1109006000NRG23090320230643579 10/03/2023 DAMOR NARGISABEN LAXMANBHAI 1109006WL020480 DAMOR NARGISABEN LAXMANBHAI 00045 BARB0DBTORD 1829 1829 Processed 23/03/2023 0044222775 NARGISABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
30 BHILODA GJ-09-006-005-001/884469
() 		1109006000NRG23090320230643580 10/03/2023 BARANDA DILIPBHAI KAMLESHBHAI 1109006WL020480 BARANDA DILIPBHAI KAMLESHBHAI 00045 BARB0DBTORD 800 800 Processed 23/03/2023 0044222789 DILIPKUMAR KAMLESHBHAI BARANDA BANK OF BARODA(606985)
31 BHILODA GJ-09-006-005-001/884469
() 		1109006000NRG23090320230643581 10/03/2023 BARANDA RAMILABEN KAMLESHBHAI 1109006WL020480 BARANDA RAMILABEN KAMLESHBHAI 00045 BARB0DBTORD 800 800 Processed 23/03/2023 0044222751 RAMILABEN KAMLESHBHAI BARANDA BANK OF BARODA(606985)
32 BHILODA GJ-09-006-005-001/884505
() 		1109006000NRG23090320230643583 10/03/2023 BARANDA REKHABEN BABUBHAI 1109006WL020480 BARANDA REKHABEN BABUBHAI 00045 BARB0DBTORD 440 440 Processed 23/03/2023 0044222726 REKHABEN BABUBHAI BARANDA BANK OF BARODA(606985)
33 BHILODA GJ-09-006-005-001/884506
() 		1109006000NRG23090320230643584 10/03/2023 BARANDA KIRITBHAI VALAJIABHAI 1109006WL020480 BARANDA KIRITBHAI VALAJIABHAI 00045 BARB0DBTORD 1865 1865 Processed 23/03/2023 0044222759 KIRITKUMAR VALJIBHAI BARANDA BANK OF BARODA(606985)
34 BHILODA GJ-09-006-005-001/884506
() 		1109006000NRG23090320230643585 10/03/2023 BARANDA SHARMISTHABEN KIRITBHAI 1109006WL020480 BARANDA SHARMISTHABEN KIRITBHAI 00045 BARB0DBTORD 1866 1866 Processed 23/03/2023 0044222779 SHARMISTABEN KIRITBHAI BARANDA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-005-001/884511
() 		1109006000NRG23090320230643586 10/03/2023 NINAMA ASHVINBHAI VAKSHIBHAI 1109006WL020480 NINAMA ASHVINBHAI VAKSHIBHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222811 Mrs. ARUNABEN ASHVINBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BHILODA GJ-09-006-005-001/884520
() 		1109006000NRG23090320230643587 10/03/2023 LIMBAT SHANTABEN KAVAJIBHAI 1109006WL020480 LIMBAT SHANTABEN KAVAJIBHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222738 KAVJI BHAI VALJI BHAI LIMBAT BANK OF BARODA(606985)
37 BHILODA GJ-09-006-005-001/884521
() 		1109006000NRG23090320230643588 10/03/2023 ASHODA DINESHBHAI BADABHAI 1109006WL020480 ASHODA DINESHBHAI BADABHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222718 Mrs. SANGITABEN DINESHBHAI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-005-001/884521
() 		1109006000NRG23090320230643589 10/03/2023 ASHODA SANGITABEN DINESHBHAI 1109006WL020480 ASHODA SANGITABEN DINESHBHAI 00045 BARB0DBTORD 2151 2151 Processed 23/03/2023 0044222758 Mrs. SANGITABEN DINESHBHAI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-005-001/884556
() 		1109006000NRG23090320230643590 10/03/2023 DAMOR SHILABEN BABUBHAI 1109006WL020480 DAMOR SHILABEN BABUBHAI 00045 BARB0DBTORD 1869 1869 Processed 23/03/2023 0044222734 SHILABEN BABU BHAI DAMOR BANK OF BARODA(606985)
40 BHILODA GJ-09-006-005-001/884562
() 		1109006000NRG23090320230643591 10/03/2023 KHARADI NAYNABEN BABUBHAI 1109006WL020480 KHARADI NAYNABEN BABUBHAI 00045 BARB0DBTORD 1856 1856 Processed 23/03/2023 0044222733 NAYNA BABU BHAI KHARADI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-005-001/884565
() 		1109006000NRG23090320230643592 10/03/2023 LIMBAT RAJEDRABHAI MANILAL 1109006WL020480 LIMBAT RAJEDRABHAI MANILAL 00045 BARB0DBTORD 1911 1911 Processed 23/03/2023 0044222750 RAJENDRAKUMAR MANILAL LIMBAT BANK OF BARODA(606985)
42 BHILODA GJ-09-006-005-001/884586
() 		1109006000NRG23090320230643593 10/03/2023 DAMOR PAYALBEN JITENDHRABHAI 1109006WL020480 DAMOR PAYALBEN JITENDHRABHAI 00045 BARB0DBTORD 1828 1828 Processed 23/03/2023 0044222778 Mrs. PAYALBEN JITENDRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BHILODA GJ-09-006-005-001/884587
() 		1109006000NRG23090320230643594 10/03/2023 DAMOR KANTABEN NATVARBHAI 1109006WL020480 DAMOR KANTABEN NATVARBHAI 00045 BARB0DBTORD 1851 1851 Processed 23/03/2023 0044222748 KANTABEN NATVARBHAI DAMOR BANK OF BARODA(606985)
44 BHILODA GJ-09-006-005-001/884614
() 		1109006000NRG23090320230643595 10/03/2023 NINAMA NIRUBEN SUKAJI 1109006WL020480 NINAMA NIRUBEN SUKAJI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222737 Mr. SUKAJI MANAJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BHILODA GJ-09-006-005-001/884621
() 		1109006000NRG23090320230643596 10/03/2023 ASHODA SHUBHASHBHAI SOMABHAI 1109006WL020480 ASHODA SHUBHASHBHAI SOMABHAI 00045 BARB0DBTORD 1921 1921 Processed 23/03/2023 0044222794 SUBHASHBHAI S ASODA BANK OF BARODA(606985)
46 BHILODA GJ-09-006-005-001/884623
() 		1109006000NRG23090320230643597 10/03/2023 DAMOR VASANTABEN BACHUBHAI 1109006WL020480 DAMOR VASANTABEN BACHUBHAI 00045 BARB0DBTORD 1865 1865 Processed 23/03/2023 0044222805 BACHU BHAI VECHAT DAMOR BANK OF BARODA(606985)
47 BHILODA GJ-09-006-005-001/884623
() 		1109006000NRG23090320230643598 10/03/2023 DAMOR VIKESHBHAI BACHUBHAI 1109006WL020480 DAMOR VIKESHBHAI BACHUBHAI 00045 BARB0DBTORD 1865 1865 Processed 23/03/2023 0044222791 DAMOR VIKESHKUMAR BANK OF BARODA(606985)
48 BHILODA GJ-09-006-005-001/885008
() 		1109006000NRG23090320230643599 10/03/2023 NINAM BHAVNABEN MANILAL 1109006WL020480 NINAM BHAVNABEN MANILAL 00045 BARB0DBTORD 1851 1851 Processed 23/03/2023 0044222804 BHAVNABEN MANILALA NINAMA BANK OF BARODA(606985)
49 BHILODA GJ-09-006-005-001/885008
() 		1109006000NRG23090320230643600 10/03/2023 NINAMA MANILAL KAMJIBHAI 1109006WL020480 NINAMA MANILAL KAMJIBHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222770 MANEELAL KAMJIBHAI NINAMA BANK OF BARODA(606985)
50 BHILODA GJ-09-006-005-001/885008
() 		1109006000NRG23090320230643601 10/03/2023 NINAMA MANJULABEN MANILAL 1109006WL020480 NINAMA MANJULABEN MANILAL 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222728 Mrs. MANJULABEN MANILAL NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 BHILODA GJ-09-006-005-001/885051
() 		1109006000NRG23090320230643602 10/03/2023 KHARADI BABUBHAI RUPABHAI 1109006WL020480 KHARADI BABUBHAI RUPABHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222753 KHARADI BABUBHAI RUPAJI BANK OF BARODA(606985)
52 BHILODA GJ-09-006-005-001/8852114
() 		1109006000NRG23090320230643603 10/03/2023 NINAMA RAJESHBHAI MARATABHAI 1109006WL020480 NINAMA RAJESHBHAI MARATABHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222756 RAJENDRABHAI MARTAJI NINAMA BANK OF BARODA(606985)
53 BHILODA GJ-09-006-005-001/8852541
() 		1109006000NRG23090320230643606 10/03/2023 NINAMA KANUBHAI MANUBHAI 1109006WL020480 NINAMA KANUBHAI MANUBHAI 00045 BARB0DBTORD 1851 1851 Processed 23/03/2023 0044222787 BHAVNABEN KANUBHAI NINAMA BANK OF BARODA(606985)
54 BHILODA GJ-09-006-005-001/919950144
() 		1109006000NRG23090320230643607 10/03/2023 DAMOR RAMILABEN ISHVARBHAI 1109006WL020480 DAMOR RAMILABEN ISHVARBHAI 00045 BARB0DBTORD 1912 1912 Processed 23/03/2023 0044222730 RAMILABEN ISHWAR BHAI DAMOR BANK OF BARODA(606985)
55 BHILODA GJ-09-006-005-001/919950175
() 		1109006000NRG23090320230643608 10/03/2023 KAMTHUBEN 1109006WL020480 KAMTHUBEN 00045 BARB0DBTORD 1912 1912 Processed 23/03/2023 0044222761 Mrs. CHUNILAL RAJAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 BHILODA GJ-09-006-005-001/919950191
() 		1109006000NRG23090320230643609 10/03/2023 DAMOR ANSURYABEN HASMUKHBHAI 1109006WL020480 DAMOR ANSURYABEN HASMUKHBHAI 00045 BARB0DBTORD 1855 1855 Processed 23/03/2023 0044222792 MRS ANSUYABEN HASMUKHBHAI DAMOR STATE BANK OF INDIA(508548)
57 BHILODA GJ-09-006-005-001/9199502
() 		1109006000NRG23090320230643610 10/03/2023 KHARADI LALJIBHAI 1109006WL020480 KHARADI LALJIBHAI 00045 BARB0DBTORD 1912 1912 Processed 23/03/2023 0044222752 LALJIBHAI KALAJI KHARADI BANK OF BARODA(606985)
58 BHILODA GJ-09-006-005-001/9199502278
() 		1109006000NRG23090320230643611 10/03/2023 DAMOR MANIBEN JAGDISHBHAI 1109006WL020480 DAMOR MANIBEN JAGDISHBHAI 00045 BARB0DBTORD 1921 1921 Processed 23/03/2023 0044222742 JAGDISH BHAI SURJI DAMOR BANK OF BARODA(606985)
59 BHILODA GJ-09-006-005-001/9199502279
() 		1109006000NRG23090320230643612 10/03/2023 KHARADI KANTABEN NARANBHAI 1109006WL020480 KHARADI KANTABEN NARANBHAI 00045 BARB0DBTORD 1921 1921 Processed 23/03/2023 0044222800 KANTABERN NARAN BHAI KHARADI BANK OF BARODA(606985)
60 BHILODA GJ-09-006-005-001/9199502294
() 		1109006000NRG23090320230643613 10/03/2023 sangitaben vanrajbhai asoda 1109006WL020480 sangitaben vanrajbhai asoda 00045 BARB0DBTORD 1866 1866 Processed 23/03/2023 0044222776 SANGITABEN VANRAJBHAI ASODA BANK OF BARODA(606985)
61 BHILODA GJ-09-006-005-001/9199502331
() 		1109006000NRG23090320230643614 10/03/2023 NINAMA DINESHBHAI LIMBAJI 1109006WL020480 NINAMA DINESHBHAI LIMBAJI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222801 DINESHBHAI LIMBABHAI NENAMA BANK OF BARODA(606985)
62 BHILODA GJ-09-006-005-001/9199502336
() 		1109006000NRG23090320230643615 10/03/2023 ASODA PAYAL ASHOKBHAI 1109006WL020480 ASODA PAYAL ASHOKBHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222774 ASODA PAYALBEN ASHOKBHAI BANK OF BARODA(606985)
63 BHILODA GJ-09-006-005-001/9199502387
() 		1109006000NRG23090320230643616 10/03/2023 DAMOR NARSIHBHAI LALUBHAI 1109006WL020480 DAMOR NARSIHBHAI LALUBHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222803 NARSINHBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
64 BHILODA GJ-09-006-005-001/919950239
() 		1109006000NRG23090320230643617 10/03/2023 MIRABEN KANIYALAL NINAMA 1109006WL020480 MIRABEN KANIYALAL NINAMA 00045 BARB0DBTORD 660 660 Processed 23/03/2023 0044222798 MIRABEN KANAIYALAL NINAMA BANK OF BARODA(606985)
65 BHILODA GJ-09-006-005-001/9199502446
() 		1109006000NRG23090320230643618 10/03/2023 NINAMA GIRISHBHAI SOMABHAI 1109006WL020480 NINAMA GIRISHBHAI SOMABHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222746 LILABEN SOMAJI NINAMA BANK OF BARODA(606985)
66 BHILODA GJ-09-006-005-001/9199502446
() 		1109006000NRG23090320230643619 10/03/2023 NINAMA PARULBEN GIRISHBHAI 1109006WL020480 NINAMA PARULBEN GIRISHBHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222807 PARULBEN GIRISHBHAI NINAMA BANK OF BARODA(606985)
67 BHILODA GJ-09-006-005-001/9199502452
() 		1109006000NRG23090320230643620 10/03/2023 NINAMA JIVABHAI SUKABHAI 1109006WL020480 NINAMA JIVABHAI SUKABHAI 00045 BARB0DBTORD 880 880 Processed 23/03/2023 0044222745 JIVABHAI SUMAN NINAMA BANK OF BARODA(606985)
68 BHILODA GJ-09-006-005-001/9199502493
() 		1109006000NRG23090320230643622 10/03/2023 NINAMA DAHIBEN KAVJIBHAI 1109006WL020480 NINAMA DAHIBEN KAVJIBHAI 00045 BARB0DBTORD 1079 1079 Processed 23/03/2023 0044222749 Mrs. DAHIBEN KAVAJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 BHILODA GJ-09-006-005-001/9199502541
() 		1109006000NRG23090320230643624 10/03/2023 KHARADI PRIYANKABEN SATISHBHAI 1109006WL020480 KHARADI PRIYANKABEN SATISHBHAI 00045 BARB0DBTORD 1852 1852 Processed 23/03/2023 0044222785 PRIYANKABEN SATISHBHAI KHARADI BANK OF BARODA(606985)
70 BHILODA GJ-09-006-005-001/9199502599
() 		1109006000NRG23090320230643625 10/03/2023 Ninama Bharatbhai Ramajibhai 1109006WL020480 Ninama Bharatbhai Ramajibhai 00045 BARB0DBTORD 1874 1874 Processed 23/03/2023 0044222769 BHARATKUMAR RAMJIBHAI NINAMA BANK OF BARODA(606985)
71 BHILODA GJ-09-006-005-001/9199502600
() 		1109006000NRG23090320230643626 10/03/2023 asoda hiteshbhai sukaji 1109006WL020480 asoda hiteshbhai sukaji 00045 BARB0DBTORD 1884 1884 Processed 23/03/2023 0044222724 MR HITESHKUMAR SUKAJI ASODA STATE BANK OF INDIA(508548)
72 BHILODA GJ-09-006-005-001/9199502614
() 		1109006000NRG23090320230643627 10/03/2023 ASODA SANJAYBHAI PRAKASHBHAI 1109006WL020480 ASODA SANJAYBHAI PRAKASHBHAI 00045 BARB0DBTORD 979 979 Processed 23/03/2023 0044222763 SANJAYKUMAR PRAKASHBHAI ASODA BANK OF BARODA(606985)
73 BHILODA GJ-09-006-005-001/9199502614
() 		1109006000NRG23090320230643628 10/03/2023 ASODA SILPABEN SANJAYBHAI 1109006WL020480 ASODA SILPABEN SANJAYBHAI 00045 BARB0DBTORD 979 979 Processed 23/03/2023 0044222772 SHILPABEN SANJAYBHAI ASODA BANK OF BARODA(606985)
74 BHILODA GJ-09-006-005-001/919950274
() 		1109006000NRG23090320230643629 10/03/2023 NINAMA BADABHAI 1109006WL020480 NINAMA BADABHAI 00045 BARB0DBTORD 979 979 Processed 23/03/2023 0044222754 BADAJI KHATRAJI NINAMA BANK OF BARODA(606985)
75 BHILODA GJ-09-006-005-001/919950358
() 		1109006000NRG23090320230643631 10/03/2023 DAMOR PAYALBEN HIRABHAI 1109006WL020480 DAMOR PAYALBEN HIRABHAI 00045 BARB0DBTORD 1000 1000 Processed 23/03/2023 0044222773 PAYALBEN HIRALAL DAMOR BANK OF BARODA(606985)
76 BHILODA GJ-09-006-005-001/919950358
() 		1109006000NRG23090320230643630 10/03/2023 SHUSHILABEN 1109006WL020480 SHUSHILABEN 00045 BARB0DBTORD 1869 1869 Processed 23/03/2023 0044222739 SUSHILABEN HIRAJI DAMOR BANK OF BARODA(606985)
77 BHILODA GJ-09-006-005-001/91995038
() 		1109006000NRG23090320230643632 10/03/2023 BARANDA NATVARBHAI SAVJIBHAI 1109006WL020480 BARANDA NATVARBHAI SAVJIBHAI 00045 BARB0DBTORD 1884 1884 Processed 23/03/2023 0044222790 NATWAR BHAI SAVJI BHAI BARANDA BANK OF BARODA(606985)
78 BHILODA GJ-09-006-005-001/91995061
() 		1109006000NRG23090320230643634 10/03/2023 NINAMA REKHABEN SURAJI 1109006WL020480 NINAMA REKHABEN SURAJI 00045 BARB0DBTORD 1851 1851 Processed 23/03/2023 0044222757 REKHABEN SURJIBHAI NINAMA BANK OF BARODA(606985)
79 BHILODA GJ-09-006-005-001/91995068
() 		1109006000NRG23090320230643635 10/03/2023 ASHODA NARSHIHBHAI BADABHAI 1109006WL020480 ASHODA NARSHIHBHAI BADABHAI 00045 BARB0DBTORD 1884 1884 Processed 23/03/2023 0044222765 NARSINHBHAI BADAJI ASODA BANK OF BARODA(606985)
80 BHILODA GJ-09-006-005-001/91995090
() 		1109006000NRG23090320230643636 10/03/2023 BHAVNABEN 1109006WL020480 BHAVNABEN 00045 BARB0DBTORD 220 220 Processed 23/03/2023 0044222809 Mrs. BHAVANABEN SHIVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 BHILODA GJ-09-006-005-001/91995092
() 		1109006000NRG23090320230643637 10/03/2023 BARANDA PRAKASHBHAI SANJABHAI 1109006WL020480 BARANDA PRAKASHBHAI SANJABHAI 00045 BARB0DBTORD 2151 2151 Processed 23/03/2023 0044222810 PRAKASHBHAI SONJJAJI BARANDA BANK OF BARODA(606985)
82 BHILODA GJ-09-006-005-001/919952
() 		1109006000NRG23090320230643638 10/03/2023 BARANDA JAYANTIBHAI SALUBHAI 1109006WL020480 BARANDA JAYANTIBHAI SALUBHAI 00045 BARB0DBTORD 1884 1884 Processed 23/03/2023 0044222747 Mrs. JASHUBEN JAYANTIBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 BHILODA GJ-09-006-005-001/995009
() 		1109006000NRG23090320230643639 10/03/2023 DAMOR BHARAT SHANKARBHAI 1109006WL020480 DAMOR BHARAT SHANKARBHAI 00045 BARB0DBTORD 977 977 Processed 23/03/2023 0044222793 DAMOR BHARATBHAI SHANKARBHAI BANK OF BARODA(606985)
84 BHILODA GJ-09-006-005-001/99502001
() 		1109006000NRG23090320230643640 10/03/2023 NINAMA SITABEN BABUBHAI 1109006WL020480 NINAMA SITABEN BABUBHAI 00045 BARB0DBTORD 979 979 Processed 23/03/2023 0044222795 Mrs. SITABEN BABUBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 BHILODA GJ-09-006-005-001/99502363
() 		1109006000NRG23090320230643641 10/03/2023 DAMOR AMRIKABEN SOMABHAI 1109006WL020480 DAMOR AMRIKABEN SOMABHAI 00045 BARB0DBTORD 1830 1830 Processed 23/03/2023 0044222762 AMRIKABEN SOMABHAI DAMOR BANK OF BARODA(606985)
86 BHILODA GJ-09-006-005-001/99502364
() 		1109006000NRG23090320230643642 10/03/2023 DAMOR BABUBHAI VECHATBHAI 1109006WL020480 DAMOR BABUBHAI VECHATBHAI 00045 BARB0DBTORD 1830 1830 Processed 23/03/2023 0044222780 BABUBHAI VECHATBHAI DAMOR BANK OF BARODA(606985)
87 BHILODA GJ-09-006-005-001/99502364
() 		1109006000NRG23090320230643643 10/03/2023 DAMOR THAVARIBEN BABUBHAI 1109006WL020480 DAMOR THAVARIBEN BABUBHAI 00045 BARB0DBTORD 979 979 Processed 23/03/2023 0044222729 THAVRI BEN BABU BHAI DAMOR BANK OF BARODA(606985)
88 BHILODA GJ-09-006-005-001/99502378
() 		1109006000NRG23090320230643644 10/03/2023 Baranda Renukaben Mehulbhai 1109006WL020480 Baranda Renukaben Mehulbhai 00045 BARB0DBTORD 1912 1912 Processed 23/03/2023 0044222771 BARANDA RENUKABEN MEHULBHAI BANK OF BARODA(606985)
89 BHILODA GJ-09-006-005-001/99502542
() 		1109006000NRG23090320230643646 10/03/2023 MENAT BABUBHAI KAVJIBHAI 1109006WL020480 MENAT BABUBHAI KAVJIBHAI 00045 BARB0DBTORD 1600 1600 Processed 23/03/2023 0044222767 Mrs. SARALABEN BABUBHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 BHILODA GJ-09-006-005-001/99502542
() 		1109006000NRG23090320230643645 10/03/2023 MENAT SARLABEN BABUBHAI 1109006WL020480 MENAT SARLABEN BABUBHAI 00045 BARB0DBTORD 1875 1875 Processed 23/03/2023 0044222766 Mrs. SARALABEN BABUBHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 135232 135232
91 BHILODA GJ-09-006-005-001/9199502532
() 		1109006000NRG23090320230643623 10/03/2023 NINAMA MUKESHBHAI RAMJIBHAI 1109006WL020480 NINAMA MUKESHBHAI RAMJIBHAI 00048 BKID0002406 1079 1079 Processed 23/03/2023 0044222719 NINAMA MUKESHKUMAR RAMJIBHAI BANK OF INDIA(508505)
SubTotal 1079 1079
92 BHILODA GJ-09-006-005-001/8841898
() 		1109006000NRG23090320230643563 10/03/2023 SURESHBHAI 1109006WL020480 SURESHBHAI 00415 SBIN0010952 1866 1866 Processed 23/03/2023 0044222720 SURESH BHAI NANJI BHAI NINAMA BANK OF BARODA(606985)
93 BHILODA GJ-09-006-005-001/9199502457
() 		1109006000NRG23090320230643621 10/03/2023 NINAMA VASANTKUMAR MAGANBHAI 1109006WL020480 NINAMA VASANTKUMAR MAGANBHAI 00415 SBIN0010952 1079 1079 Processed 23/03/2023 0044222721 VASANTKUMAR MAGANBHAI NINAMA BANK OF BARODA(606985)
SubTotal 2945 2945
94 BHILODA GJ-09-006-005-001/884503
() 		1109006000NRG23090320230643582 10/03/2023 NINAMA MUKESHBHAI SAVAJIBHAI 1109006WL020480 NINAMA MUKESHBHAI SAVAJIBHAI 00468 UBIN0571407 1866 1866 Processed 23/03/2023 0044222796 Mrs. ANITABEN MUKESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 BHILODA GJ-09-006-005-001/919950402
() 		1109006000NRG23090320230643633 10/03/2023 NINAMA LAXMIBEN LALJIBHAI 1109006WL020480 NINAMA LAXMIBEN LALJIBHAI 00468 UBIN0571407 1865 1865 Processed 23/03/2023 0044222797 Mrs. LAXMIBEN LALAJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3731 3731
Total 146782 146782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_100323APB_FTO_203957 Bank of Baroda BARB0DBBLOD BHILODA 3795
2 BHILODA GJ1109006_100323APB_FTO_203957 Bank of Baroda BARB0DBTORD TORDA 135232
3 BHILODA GJ1109006_100323APB_FTO_203957 Bank of India BKID0002406 BHILODA 1079
4 BHILODA GJ1109006_100323APB_FTO_203957 State Bank of India SBIN0010952 BHILODA 2945
5 BHILODA GJ1109006_100323APB_FTO_203957 Union Bank of India UBIN0571407 BHILODA 3731

Download In Excel