Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:10 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_200123APB_FTO_185007
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-09-006-005-001/810370
() 		1109006000NRG23200120230584356 20/01/2023 FULAMATIBEN 1109006WL018016 FULAMATIBEN 00045 BARB0DBTORD 950 950 Processed 25/01/2023 8167304700 Mrs. PHUMATIBEN ASHVINBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-005-001/810377
() 		1109006000NRG23200120230584357 20/01/2023 AMARIBEN 1109006WL018016 AMARIBEN 00045 BARB0DBTORD 1059 1059 Processed 25/01/2023 8167304690 Mrs. AMRIBEN RAMESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BHILODA GJ-09-006-005-001/8841686
() 		1109006000NRG23200120230584360 20/01/2023 ASHODA MANISHABEN ALPESHBHAI 1109006WL018016 ASHODA MANISHABEN ALPESHBHAI 00045 BARB0DBTORD 1058 1058 Processed 25/01/2023 8167304708 MANISHABEN ALPESHBHAI ASODA BANK OF BARODA(606985)
4 BHILODA GJ-09-006-005-001/8841711
() 		1109006000NRG23200120230584361 20/01/2023 ARAVINDBHAI LALJIBHAI DAMOR 1109006WL018016 ARAVINDBHAI LALJIBHAI DAMOR 00045 BARB0DBTORD 950 950 Processed 25/01/2023 8167304699 ARVIND BHAI LALJI DAMOR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-005-001/8841734
() 		1109006000NRG23200120230584362 20/01/2023 DAMOR GANGABEN BABUBHAI 1109006WL018016 DAMOR GANGABEN BABUBHAI 00045 BARB0DBTORD 971 971 Processed 25/01/2023 8167304702 GANGABEN BALUBHAI DAMOR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-005-001/8841804
() 		1109006000NRG23200120230584363 20/01/2023 SHOBHANABEN 1109006WL018016 SHOBHANABEN 00045 BARB0DBTORD 950 950 Processed 25/01/2023 8167304722 SHOBHANABEN SHAILESHBHAI MODIYA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-005-001/8841855
() 		1109006000NRG23200120230584364 20/01/2023 PARAMAR AMARUTBHAI 1109006WL018016 PARAMAR AMARUTBHAI 00045 BARB0DBTORD 1058 1058 Processed 25/01/2023 8167304701 AMRUT BHAI SUKAJI PARMAR BANK OF BARODA(606985)
8 BHILODA GJ-09-006-005-001/8841855
() 		1109006000NRG23200120230584365 20/01/2023 PARAMAR VINABEN AMARUTBHAI 1109006WL018016 PARAMAR VINABEN AMARUTBHAI 00045 BARB0DBTORD 1058 1058 Processed 25/01/2023 8167304710 VINABEN AMRUTBHAI PARMAR BANK OF BARODA(606985)
9 BHILODA GJ-09-006-005-001/8844007
() 		1109006000NRG23200120230584366 20/01/2023 kharadi kajalben vishalbhai 1109006WL018016 kharadi kajalben vishalbhai 00045 BARB0DBTORD 971 971 Processed 25/01/2023 8167304742 KHARADI KAJALBEN VISHALBHAI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-005-001/8844012
() 		1109006000NRG23200120230584367 20/01/2023 KATARA NIRUBEN MUKESHBHAI 1109006WL018016 KATARA NIRUBEN MUKESHBHAI 00045 BARB0DBTORD 773 773 Processed 25/01/2023 8167304686 NIRUBEN MUKESHBHAI KATARA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-005-001/8844032
() 		1109006000NRG23200120230584368 20/01/2023 MODIYA KAILASHBEN RAJESHBHAI 1109006WL018016 MODIYA KAILASHBEN RAJESHBHAI 00045 BARB0DBTORD 1101 1101 Processed 25/01/2023 8167304687 RAJUBHAI RAMESHBHAI MODIYA BANK OF BARODA(606985)
12 BHILODA GJ-09-006-005-001/884480
() 		1109006000NRG23200120230584370 20/01/2023 PANDOR MAGANBHAI SAKARA 1109006WL018016 PANDOR MAGANBHAI SAKARA 00045 BARB0DBTORD 972 972 Processed 25/01/2023 8167304679 Mrs. INDUBEN MAGANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BHILODA GJ-09-006-005-001/884481
() 		1109006000NRG23200120230584371 20/01/2023 PANDOR HARISHBHAI MAGAN 1109006WL018016 PANDOR HARISHBHAI MAGAN 00045 BARB0DBTORD 1101 1101 Processed 25/01/2023 8167304711 HARISHKUMAR MAGANBHAI PANDOR BANK OF BARODA(606985)
14 BHILODA GJ-09-006-005-001/884516
() 		1109006000NRG23200120230584373 20/01/2023 BARANDA PRAVINBHAI MAGANBHAI 1109006WL018016 BARANDA PRAVINBHAI MAGANBHAI 00045 BARB0DBTORD 1011 1011 Processed 25/01/2023 8167304707 PRAVINBHAI MAGANBHAI BARANDA BANK OF BARODA(606985)
15 BHILODA GJ-09-006-005-001/884525
() 		1109006000NRG23200120230584376 20/01/2023 DAMOR GITABEN JAGDISHBHAI 1109006WL018016 DAMOR GITABEN JAGDISHBHAI 00045 BARB0DBTORD 1001 1001 Processed 25/01/2023 8167304695 GITABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
16 BHILODA GJ-09-006-005-001/884553
() 		1109006000NRG23200120230584377 20/01/2023 DAMOR ANILBHAI CHANDUBHAI 1109006WL018016 DAMOR ANILBHAI CHANDUBHAI 00045 BARB0DBTORD 1195 1195 Processed 25/01/2023 8167304745 DAMOR ANILKUMAR CHANDUBHAI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-005-001/884572
() 		1109006000NRG23200120230584378 20/01/2023 PANDOR INDUBEN MAGANBHAI 1109006WL018016 PANDOR INDUBEN MAGANBHAI 00045 BARB0DBTORD 1195 1195 Processed 25/01/2023 8167304712 Mrs. INDUBEN MAGANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BHILODA GJ-09-006-005-001/884573
() 		1109006000NRG23200120230584379 20/01/2023 ASHODA KAVAJIBHAI KARAMABHAI 1109006WL018016 ASHODA KAVAJIBHAI KARAMABHAI 00045 BARB0DBTORD 952 952 Processed 25/01/2023 8167304697 KAVJIBHAI KAMJIBHAI ASODA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-005-001/884573
() 		1109006000NRG23200120230584380 20/01/2023 ASHODA RAMILABEN KAVAJIBHAI 1109006WL018016 ASHODA RAMILABEN KAVAJIBHAI 00045 BARB0DBTORD 1195 1195 Processed 25/01/2023 8167304698 RAMILABEN KAVJIBHAI ASODA BANK OF BARODA(606985)
20 BHILODA GJ-09-006-005-001/884579
() 		1109006000NRG23200120230584381 20/01/2023 DAMOR SURATABEN DHULAJIBHAI 1109006WL018016 DAMOR SURATABEN DHULAJIBHAI 00045 BARB0DBTORD 1090 1090 Processed 25/01/2023 8167304705 DAMOR SURTABEN DHULJIBHAI BANK OF BARODA(606985)
21 BHILODA GJ-09-006-005-001/884590
() 		1109006000NRG23200120230584383 20/01/2023 PARMAR MANJULABEN GALAJIBHAI 1109006WL018016 PARMAR MANJULABEN GALAJIBHAI 00045 BARB0DBTORD 1122 1122 Processed 25/01/2023 8167304727 MAJULABEN GALJIBHAI PARMAR BANK OF BARODA(606985)
22 BHILODA GJ-09-006-005-001/884593
() 		1109006000NRG23200120230584385 20/01/2023 KATARA AMRUTBHAI RUPSIHBHAI 1109006WL018016 KATARA AMRUTBHAI RUPSIHBHAI 00045 BARB0DBTORD 1093 1093 Processed 25/01/2023 8167304688 AMARATBHAI RRUPASINHBHAI KATARA BANK OF BARODA(606985)
23 BHILODA GJ-09-006-005-001/884593
() 		1109006000NRG23200120230584384 20/01/2023 KATARA MANJULABEN AMRUTBHAI 1109006WL018016 KATARA MANJULABEN AMRUTBHAI 00045 BARB0DBTORD 1093 1093 Processed 25/01/2023 8167304716 MANJULABEN AMARATBHAI KATARA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-005-001/884598
() 		1109006000NRG23200120230584386 20/01/2023 DAMOR SUREKHABEN SHANKARBHAI 1109006WL018016 DAMOR SUREKHABEN SHANKARBHAI 00045 BARB0DBTORD 773 773 Processed 25/01/2023 8167304680 SUREKHABEN SHANKARBHAI DAMOR BANK OF BARODA(606985)
25 BHILODA GJ-09-006-005-001/884611
() 		1109006000NRG23200120230584387 20/01/2023 BODAR JASHODABEN NARESHBHAI 1109006WL018016 BODAR JASHODABEN NARESHBHAI 00045 BARB0DBTORD 1109 1109 Processed 25/01/2023 8167304733 BODAR JASODABEN NARESHBHAI BANK OF BARODA(606985)
26 BHILODA GJ-09-006-005-001/884672
() 		1109006000NRG23200120230584390 20/01/2023 MODIYA KOKILABEN NATVARBHAI 1109006WL018016 MODIYA KOKILABEN NATVARBHAI 00045 BARB0DBTORD 1021 1021 Processed 25/01/2023 8167304728 KOKILABEN NATVARBHAI MODIYA BANK OF BARODA(606985)
27 BHILODA GJ-09-006-005-001/884676
() 		1109006000NRG23200120230584391 20/01/2023 DAMOR JIVIBEN CHANDUBHAI 1109006WL018016 DAMOR JIVIBEN CHANDUBHAI 00045 BARB0DBTORD 1008 1008 Processed 25/01/2023 8167304704 JIVIBEN CHANDULAL DAMOR BANK OF BARODA(606985)
28 BHILODA GJ-09-006-005-001/884676
() 		1109006000NRG23200120230584392 20/01/2023 DAMOR PINTUBHAI CHANDUBHAI 1109006WL018016 DAMOR PINTUBHAI CHANDUBHAI 00045 BARB0DBTORD 1021 1021 Processed 25/01/2023 8167304732 PINTUBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
29 BHILODA GJ-09-006-005-001/884689
() 		1109006000NRG23200120230584394 20/01/2023 KATARA SURESHBHAI ADHELAJI 1109006WL018016 KATARA SURESHBHAI ADHELAJI 00045 BARB0DBTORD 773 773 Processed 25/01/2023 8167304738 KATARA SURESHKUMAR ADHELAJI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-005-001/8852102
() 		1109006000NRG23200120230584395 20/01/2023 MODIYA REKHABEN PRAVINBHAI 1109006WL018016 MODIYA REKHABEN PRAVINBHAI 00045 BARB0DBTORD 1021 1021 Processed 25/01/2023 8167304724 Mrs. REKHABEN PRAVINBHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BHILODA GJ-09-006-005-001/8852113
() 		1109006000NRG23200120230584397 20/01/2023 VARSHABEN 1109006WL018016 VARSHABEN 00045 BARB0DBTORD 1021 1021 Processed 25/01/2023 8167304723 VARSHABEN DILIPBHAI MODIYA BANK OF BARODA(606985)
32 BHILODA GJ-09-006-005-001/919862
() 		1109006000NRG23200120230584398 20/01/2023 PANDOR VINABEN ASHOKBHAI 1109006WL018016 PANDOR VINABEN ASHOKBHAI 00045 BARB0DBTORD 773 773 Processed 25/01/2023 8167304739 VINABEN ASHOKBHAI PANDOR BANK OF BARODA(606985)
33 BHILODA GJ-09-006-005-001/9199496
() 		1109006000NRG23200120230584399 20/01/2023 MENAT RAHULBHAI 1109006WL018016 MENAT RAHULBHAI 00045 BARB0DBTORD 1075 1075 Processed 25/01/2023 8167304743 MENAT RAHULKUMAR CHUNILAL BANK OF BARODA(606985)
34 BHILODA GJ-09-006-005-001/9199499
() 		1109006000NRG23200120230584400 20/01/2023 ASODA PREMILABEN PRAKASHBHAI 1109006WL018016 ASODA PREMILABEN PRAKASHBHAI 00045 BARB0DBTORD 1075 1075 Processed 25/01/2023 8167304717 PREMILABEN PRAKASHBHAI ASODA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-005-001/919950133
() 		1109006000NRG23200120230584401 20/01/2023 ASODA JAYANTIBHAI 1109006WL018016 ASODA JAYANTIBHAI 00045 BARB0DBTORD 1021 1021 Processed 25/01/2023 8167304692 JAYANTIBHAI DHULAJI ASODA BANK OF BARODA(606985)
36 BHILODA GJ-09-006-005-001/919950133
() 		1109006000NRG23200120230584402 20/01/2023 BHURIBEN 1109006WL018016 BHURIBEN 00045 BARB0DBTORD 1075 1075 Processed 25/01/2023 8167304693 Mrs. BHURIBEN JAYNTILAL ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 BHILODA GJ-09-006-005-001/919950137
() 		1109006000NRG23200120230584403 20/01/2023 MODIYA CHAMPABEN MAHENDRABHAI 1109006WL018016 MODIYA CHAMPABEN MAHENDRABHAI 00045 BARB0DBTORD 1074 1074 Processed 25/01/2023 8167304691 CHAMPABEN MAHENDRA BHAI MODIYA BANK OF BARODA(606985)
38 BHILODA GJ-09-006-005-001/919950217
() 		1109006000NRG23200120230584405 20/01/2023 SHARMILA 1109006WL018016 SHARMILA 00045 BARB0DBTORD 1134 1134 Processed 25/01/2023 8167304713 SHARMILABEN DIPAKBHAI PANDOR BANK OF BARODA(606985)
39 BHILODA GJ-09-006-005-001/9199502229
() 		1109006000NRG23200120230584406 20/01/2023 PARMAR VANRAJBHAI MAGANBHAI 1109006WL018016 PARMAR VANRAJBHAI MAGANBHAI 00045 BARB0DBTORD 1008 1008 Processed 25/01/2023 8167304726 VANRAJBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
40 BHILODA GJ-09-006-005-001/9199502260
() 		1109006000NRG23200120230584410 20/01/2023 BODAR HINABEN JITENDHRABHAI 1109006WL018016 BODAR HINABEN JITENDHRABHAI 00045 BARB0DBTORD 1007 1007 Processed 25/01/2023 8167304719 HINABEN JITUBHAI BODAR BANK OF BARODA(606985)
41 BHILODA GJ-09-006-005-001/9199502321
() 		1109006000NRG23200120230584412 20/01/2023 PARMAR ARUNABEN MAHESHBHAI 1109006WL018016 PARMAR ARUNABEN MAHESHBHAI 00045 BARB0DBTORD 1007 1007 Processed 25/01/2023 8167304685 ARUNABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
42 BHILODA GJ-09-006-005-001/9199502339
() 		1109006000NRG23200120230584413 20/01/2023 GARASIYA CHANRIKA DINESHBHAI 1109006WL018016 GARASIYA CHANRIKA DINESHBHAI 00045 BARB0DBTORD 1133 1133 Processed 25/01/2023 8167304720 DEENESHBHAI NARSINHBHAI GARASIYA BANK OF BARODA(606985)
43 BHILODA GJ-09-006-005-001/919950235
() 		1109006000NRG23200120230584414 20/01/2023 PARMAR SITABEN CHANDUBHAI 1109006WL018016 PARMAR SITABEN CHANDUBHAI 00045 BARB0DBTORD 1007 1007 Processed 25/01/2023 8167304709 SITABEN CHANDUBHAI PARMAR BANK OF BARODA(606985)
44 BHILODA GJ-09-006-005-001/9199502380
() 		1109006000NRG23200120230584417 20/01/2023 DAMOR ASHIRVAD NARSIHBHAI 1109006WL018016 DAMOR ASHIRVAD NARSIHBHAI 00045 BARB0DBTORD 1052 1052 Processed 25/01/2023 8167304715 ASHIRVAD NARSHIBHAI DAMOR BANK OF BARODA(606985)
45 BHILODA GJ-09-006-005-001/9199502380
() 		1109006000NRG23200120230584418 20/01/2023 DAMOR KOKILABEN ASHIRVAD 1109006WL018016 DAMOR KOKILABEN ASHIRVAD 00045 BARB0DBTORD 1047 1047 Processed 25/01/2023 8167304714 KOKILABEN ASHIRVADBHAI DAMOR BANK OF BARODA(606985)
46 BHILODA GJ-09-006-005-001/9199502386
() 		1109006000NRG23200120230584420 20/01/2023 PARMAR MANJILABEN AMRUTBHAI 1109006WL018016 PARMAR MANJILABEN AMRUTBHAI 00045 BARB0DBTORD 773 773 Processed 25/01/2023 8167304694 Mrs. MANJULABEN AMRUTBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 BHILODA GJ-09-006-005-001/9199502413
() 		1109006000NRG23200120230584422 20/01/2023 PARMAR ARUNABEN SHAILESHBHAI 1109006WL018016 PARMAR ARUNABEN SHAILESHBHAI 00045 BARB0DBTORD 1046 1046 Processed 25/01/2023 8167304683 ARUNABEN SHAILESHBHAI PARMA BANK OF BARODA(606985)
48 BHILODA GJ-09-006-005-001/9199502413
() 		1109006000NRG23200120230584421 20/01/2023 PARMAR SHAILESHBHAI LALAJBHAI 1109006WL018016 PARMAR SHAILESHBHAI LALAJBHAI 00045 BARB0DBTORD 1046 1046 Processed 25/01/2023 8167304682 SHAILESHBHAI LALJIBHAI PARMAR BANK OF BARODA(606985)
49 BHILODA GJ-09-006-005-001/9199502414
() 		1109006000NRG23200120230584423 20/01/2023 PARMAR ASWMBHAI LALAJBHAI 1109006WL018016 PARMAR ASWMBHAI LALAJBHAI 00045 BARB0DBTORD 1052 1052 Processed 25/01/2023 8167304681 ASHWIN LALJI PARMAR BANK OF BARODA(606985)
50 BHILODA GJ-09-006-005-001/9199502415
() 		1109006000NRG23200120230584424 20/01/2023 DAMOR KRIPABEN BHUPEDRABHAI 1109006WL018016 DAMOR KRIPABEN BHUPEDRABHAI 00045 BARB0DBTORD 1052 1052 Processed 25/01/2023 8167304676 KIRPABEN BHUPENDRABHAI DAMOR BANK OF BARODA(606985)
51 BHILODA GJ-09-006-005-001/919950242
() 		1109006000NRG23200120230584425 20/01/2023 MENABEN 1109006WL018016 MENABEN 00045 BARB0DBTORD 1057 1057 Processed 25/01/2023 8167304737 MENABEN SANJAYBHAI PARMAR BANK OF BARODA(606985)
52 BHILODA GJ-09-006-005-001/919950242
() 		1109006000NRG23200120230584426 20/01/2023 PUSPABEN VIPULBHAI PARMAR 1109006WL018016 PUSPABEN VIPULBHAI PARMAR 00045 BARB0DBTORD 1058 1058 Processed 25/01/2023 8167304735 PUSHPABEN VIPULBHAI PARMAR BANK OF BARODA(606985)
53 BHILODA GJ-09-006-005-001/9199502436
() 		1109006000NRG23200120230584427 20/01/2023 PARMAR BABUBEN PRAVINBHAI 1109006WL018016 PARMAR BABUBEN PRAVINBHAI 00045 BARB0DBTORD 1053 1053 Processed 25/01/2023 8167304734 PARMAR BABUBEN PRAVINBHAI BANK OF BARODA(606985)
54 BHILODA GJ-09-006-005-001/9199502447
() 		1109006000NRG23200120230584428 20/01/2023 BODAR LALITABEN DINESHBHAI 1109006WL018016 BODAR LALITABEN DINESHBHAI 00045 BARB0DBTORD 1058 1058 Processed 25/01/2023 8167304684 Mrs. LALITABEN DINESHBHAI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BHILODA GJ-09-006-005-001/9199502450
() 		1109006000NRG23200120230584429 20/01/2023 DAMOR CHANDRIKABEN SANJAYBHAI 1109006WL018016 DAMOR CHANDRIKABEN SANJAYBHAI 00045 BARB0DBTORD 773 773 Processed 25/01/2023 8167304729 CHANDRIKABEN SANJAYBHAI DAMOR BANK OF BARODA(606985)
56 BHILODA GJ-09-006-005-001/9199502461
() 		1109006000NRG23200120230584431 20/01/2023 MORI DURGABEN KALPESHBHAI 1109006WL018016 MORI DURGABEN KALPESHBHAI 00045 BARB0DBTORD 940 940 Processed 25/01/2023 8167304744 MORI DURGABEN KALPESHBHAI BANK OF BARODA(606985)
57 BHILODA GJ-09-006-005-001/9199502536
() 		1109006000NRG23200120230584436 20/01/2023 ASODA KANTIBHAI LALJIBHAI 1109006WL018016 ASODA KANTIBHAI LALJIBHAI 00045 BARB0DBTORD 976 976 Processed 25/01/2023 8167304740 Mrs. MANJULABEN KANTILAL ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 BHILODA GJ-09-006-005-001/9199502547
() 		1109006000NRG23200120230584437 20/01/2023 Asoda kailashben nareshbhai 1109006WL018016 Asoda kailashben nareshbhai 00045 BARB0DBTORD 975 975 Processed 25/01/2023 8167304689 KAILASH BEN NARESH KUMAR ASODA BANK OF BARODA(606985)
59 BHILODA GJ-09-006-005-001/9199502555
() 		1109006000NRG23200120230584440 20/01/2023 PARMAR BRIJESHKUMAR ARVINDBHAI 1109006WL018016 PARMAR BRIJESHKUMAR ARVINDBHAI 00045 BARB0DBTORD 970 970 Processed 25/01/2023 8167304725 BRIJESHKUMAR ARVINDBHAI PARMAR BANK OF BARODA(606985)
60 BHILODA GJ-09-006-005-001/9199502555
() 		1109006000NRG23200120230584439 20/01/2023 PARMAR SUMITABEN JAIMINBHAI 1109006WL018016 PARMAR SUMITABEN JAIMINBHAI 00045 BARB0DBTORD 773 773 Processed 25/01/2023 8167304731 SUMITAEBN JAIMINBHAI PARMAR BANK OF BARODA(606985)
61 BHILODA GJ-09-006-005-001/9199502621
() 		1109006000NRG23200120230584443 20/01/2023 DAMOR PRIYANKABEN RANJIBHAI 1109006WL018016 DAMOR PRIYANKABEN RANJIBHAI 00045 BARB0DBTORD 970 970 Processed 25/01/2023 8167304741 Mr. RANJITBHAI RAMNBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 BHILODA GJ-09-006-005-001/9199502629
() 		1109006000NRG23200120230584444 20/01/2023 PARMAR CHANDUBHAI MAGANBHAI 1109006WL018016 PARMAR CHANDUBHAI MAGANBHAI 00045 BARB0DBTORD 969 969 Processed 25/01/2023 8167304736 CHANDUBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
63 BHILODA GJ-09-006-005-001/9199502633
() 		1109006000NRG23200120230584445 20/01/2023 PARMAR MAGANBHAI SUKAJI 1109006WL018016 PARMAR MAGANBHAI SUKAJI 00045 BARB0DBTORD 905 905 Processed 25/01/2023 8167304703 MAGAN BHAI SUKAJI PARMAR BANK OF BARODA(606985)
64 BHILODA GJ-09-006-005-001/919950264
() 		1109006000NRG23200120230584447 20/01/2023 REKHABEN 1109006WL018016 REKHABEN 00045 BARB0DBTORD 905 905 Processed 25/01/2023 8167304706 JITENDRABHAI BACHUBHAI ASODA BANK OF BARODA(606985)
65 BHILODA GJ-09-006-005-001/919950271
() 		1109006000NRG23200120230584455 20/01/2023 BARANDA SITABEN NITESHBHAI 1109006WL018016 BARANDA SITABEN NITESHBHAI 00045 BARB0DBTORD 513 513 Processed 25/01/2023 8167304730 Mrs. SITABEN NITESHBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 BHILODA GJ-09-006-005-001/919950276
() 		1109006000NRG23200120230584456 20/01/2023 PARMAR JALAMSIGH 1109006WL018016 PARMAR JALAMSIGH 00045 BARB0DBTORD 907 907 Processed 25/01/2023 8167304721 JALAMBHAI DHULABHAI PARMAR UNION BANK OF INDIA(508500)
67 BHILODA GJ-09-006-005-001/91995048
() 		1109006000NRG23200120230584460 20/01/2023 ASHODA VINABEN SURESHBHAI 1109006WL018016 ASHODA VINABEN SURESHBHAI 00045 BARB0DBTORD 994 994 Processed 25/01/2023 8167304696 MR SURESHBHAI MANJIBHAI ASODA STATE BANK OF INDIA(508548)
68 BHILODA GJ-09-006-005-001/919953
() 		1109006000NRG23200120230584463 20/01/2023 ASHODA SUMITRABEN PRAVINBHAI 1109006WL018016 ASHODA SUMITRABEN PRAVINBHAI 00045 BARB0DBTORD 993 993 Processed 25/01/2023 8167304718 SUMITRABEN PRAVINBHAI ASODA BANK OF BARODA(606985)
SubTotal 67912 67912
69 BHILODA GJ-09-006-005-001/810347
() 		1109006000NRG23200120230584355 20/01/2023 AMARATBHAI 1109006WL018016 AMARATBHAI 00415 SBIN0010952 1057 1057 Processed 25/01/2023 8167304678 Mrs. MANISHABEN AMRATBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 BHILODA GJ-09-006-005-001/884689
() 		1109006000NRG23200120230584393 20/01/2023 KATARA ADHELAJI NATHABHA 1109006WL018016 KATARA ADHELAJI NATHABHA 00415 SBIN0010952 1108 1108 Processed 25/01/2023 8167304677 ADHELAJI NATHJI KATARA BANK OF BARODA(606985)
SubTotal 2165 2165
Total 70077 70077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_200123APB_FTO_185007 Bank of Baroda BARB0DBTORD TORDA 67912
2 BHILODA GJ1109006_200123APB_FTO_185007 State Bank of India SBIN0010952 BHILODA 2165

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