Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:17 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_200123FTO_184950
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-09-006-065-001/88521838
() 		1109006000NRG23190120230583635 20/01/2023 KALASVA PINKESH HARJIBHAI 1109006WL018007 KALASVA PINKESH HARJIBHAI 00045 BARB0BHILOD 1061 1061 Processed 25/01/2023 8164036894 KALASVA PINKESH HARJIBHAI ()
SubTotal 1061 1061
2 BHILODA GJ-09-006-065-001/88521570
() 		1109006000NRG23190120230583584 20/01/2023 KHARADI KAVITABEN AMRUTBHAI 1109006WL018007 KHARADI KAVITABEN AMRUTBHAI 00045 BARB0DBBLOD 1073 1073 Processed 25/01/2023 8164036896 KHARADI KAVITABEN AMRUTBHAI ()
3 BHILODA GJ-09-006-065-001/8852160
() 		1109006000NRG23190120230583585 20/01/2023 KHARADI SAVITABEN RANCHODBHAI 1109006WL018007 KHARADI SAVITABEN RANCHODBHAI 00045 BARB0DBBLOD 1073 1073 Processed 25/01/2023 8164036892 KHARADI SAVITABEN RANCHODBHAI ()
4 BHILODA GJ-09-006-065-001/88521612
() 		1109006000NRG23190120230583588 20/01/2023 JOSHIYARA HANSABEN JAGDISHBHAI 1109006WL018007 JOSHIYARA HANSABEN JAGDISHBHAI 00045 BARB0DBBLOD 1075 1075 Processed 25/01/2023 8164036903 JOSHIYARA HANSABEN JAGDISHBHAI ()
5 BHILODA GJ-09-006-065-001/88521681
() 		1109006000NRG23190120230583602 20/01/2023 BHAGORA TARABEN JIVABHAI 1109006WL018007 BHAGORA TARABEN JIVABHAI 00045 BARB0DBBLOD 1103 1103 Processed 25/01/2023 8164036895 BHAGORA TARABEN JIVABHAI ()
6 BHILODA GJ-09-006-065-001/88521745
() 		1109006000NRG23190120230583620 20/01/2023 BHAGORA PRAKASHBHAI MAGANBHAI 1109006WL018007 BHAGORA PRAKASHBHAI MAGANBHAI 00045 BARB0DBBLOD 645 645 Processed 25/01/2023 8164036900 BHAGORA PRAKASHBHAI MAGANBHAI ()
7 BHILODA GJ-09-006-065-001/88521769
() 		1109006000NRG23190120230583626 20/01/2023 KHARADI ANJUBEN JASHUBHAI 1109006WL018007 KHARADI ANJUBEN JASHUBHAI 00045 BARB0DBBLOD 1101 1101 Processed 25/01/2023 8164036897 KHARADI ANJUBEN JASHUBHAI ()
8 BHILODA GJ-09-006-065-001/88521898
() 		1109006000NRG23190120230583646 20/01/2023 KATARA HARISHABEN VISHNUBHAI 1109006WL018007 KATARA HARISHABEN VISHNUBHAI 00045 BARB0DBBLOD 861 861 Processed 25/01/2023 8164036902 KATARA HARISHABEN VISHNUBHAI ()
9 BHILODA GJ-09-006-065-001/885219695
() 		1109006000NRG23190120230583667 20/01/2023 BHAGORA PINABEN DINESHBHAI 1109006WL018007 BHAGORA PINABEN DINESHBHAI 00045 BARB0DBBLOD 875 875 Processed 25/01/2023 8164036898 BHAGORA PINABEN DINESHBHAI ()
10 BHILODA GJ-09-006-065-001/885219716
() 		1109006000NRG23190120230583675 20/01/2023 BHAGORA VINABEN NAGAJIBHAI 1109006WL018007 BHAGORA VINABEN NAGAJIBHAI 00045 BARB0DBBLOD 883 883 Processed 25/01/2023 8164036893 BHAGORA VINABEN NAGAJIBHAI ()
11 BHILODA GJ-09-006-065-001/885219734
() 		1109006000NRG23190120230583680 20/01/2023 BODAT INDIRABEN NARESHBHAI 1109006WL018007 BODAT INDIRABEN NARESHBHAI 00045 BARB0DBBLOD 868 868 Processed 25/01/2023 8164036901 BODAT INDIRABEN NARESHBHAI ()
12 BHILODA GJ-09-006-065-001/885219742
() 		1109006000NRG23190120230583681 20/01/2023 KHARADI RANJEETBHAI KAMJIBHAI 1109006WL018007 KHARADI RANJEETBHAI KAMJIBHAI 00045 BARB0DBBLOD 868 868 Processed 25/01/2023 8164036899 KHARADI RANJEETBHAI KAMJIBHAI ()
SubTotal 10425 10425
13 BHILODA GJ-09-006-065-001/8847857
() 		1109006000NRG23190120230583576 20/01/2023 LAXMIBEN 1109006WL018007 LAXMIBEN 00048 BKID0002406 1080 1080 Processed 25/01/2023 8164036890 LAXMIBEN ()
14 BHILODA GJ-09-006-065-001/88521611
() 		1109006000NRG23190120230583587 20/01/2023 BHAGORA SHAILESHBHAI MAGANBHAI 1109006WL018007 BHAGORA SHAILESHBHAI MAGANBHAI 00048 BKID0002406 1076 1076 Processed 25/01/2023 8164036910 BHAGORA SHAILESHBHAI MAGANBHAI ()
15 BHILODA GJ-09-006-065-001/88521619
() 		1109006000NRG23190120230583590 20/01/2023 BHAGORA KHATRABHAI SALUBHAI 1109006WL018007 BHAGORA KHATRABHAI SALUBHAI 00048 BKID0002406 1075 1075 Processed 25/01/2023 8164036912 BHAGORA KHATRABHAI SALUBHAI ()
16 BHILODA GJ-09-006-065-001/88521634
() 		1109006000NRG23190120230583595 20/01/2023 BHAGORA PUSPABEN ISHVARBHAI 1109006WL018007 BHAGORA PUSPABEN ISHVARBHAI 00048 BKID0002406 1195 1195 Processed 25/01/2023 8164036904 BHAGORA PUSPABEN ISHVARBHAI ()
17 BHILODA GJ-09-006-065-001/88521682
() 		1109006000NRG23190120230583604 20/01/2023 KHARADI DEVIBEN NAGINBHAI 1109006WL018007 KHARADI DEVIBEN NAGINBHAI 00048 BKID0002406 1104 1104 Processed 25/01/2023 8164036889 KHARADI DEVIBEN NAGINBHAI ()
18 BHILODA GJ-09-006-065-001/88521689
() 		1109006000NRG23190120230583609 20/01/2023 BHAGORA VARSHABEN SANKARBHAI 1109006WL018007 BHAGORA VARSHABEN SANKARBHAI 00048 BKID0002406 1072 1072 Processed 25/01/2023 8164036907 BHAGORA VARSHABEN SANKARBHAI ()
19 BHILODA GJ-09-006-065-001/88521710
() 		1109006000NRG23190120230583613 20/01/2023 NINAMA REKHABEN BABUBHAI 1109006WL018007 NINAMA REKHABEN BABUBHAI 00048 BKID0002406 1078 1078 Processed 25/01/2023 8164036888 NINAMA REKHABEN BABUBHAI ()
20 BHILODA GJ-09-006-065-001/88521737
() 		1109006000NRG23190120230583615 20/01/2023 KHARADI GITABEN DINESHBHAI 1109006WL018007 KHARADI GITABEN DINESHBHAI 00048 BKID0002406 1078 1078 Processed 25/01/2023 8164036891 KHARADI GITABEN DINESHBHAI ()
21 BHILODA GJ-09-006-065-001/88521738
() 		1109006000NRG23190120230583616 20/01/2023 KHARADI MAHENDRABHAI HAKSHIBHAI 1109006WL018007 KHARADI MAHENDRABHAI HAKSHIBHAI 00048 BKID0002406 1079 1079 Processed 25/01/2023 8164036855 KHARADI MAHENDRABHAI HAKSHIBHAI ()
22 BHILODA GJ-09-006-065-001/88521740
() 		1109006000NRG23190120230583618 20/01/2023 MADHUBEN HEMATABHAI KHARADI 1109006WL018007 MADHUBEN HEMATABHAI KHARADI 00048 BKID0002406 1075 1075 Processed 25/01/2023 8164036916 MADHUBEN HEMATABHAI KHARADI ()
23 BHILODA GJ-09-006-065-001/88521745
() 		1109006000NRG23190120230583621 20/01/2023 BHAGORA INDUBEN PRAKASHBHAI 1109006WL018007 BHAGORA INDUBEN PRAKASHBHAI 00048 BKID0002406 430 430 Processed 25/01/2023 8164036911 BHAGORA INDUBEN PRAKASHBHAI ()
24 BHILODA GJ-09-006-065-001/88521769
() 		1109006000NRG23190120230583625 20/01/2023 KHARADI VAIKUNTHBHAI KAMAJIBHAI 1109006WL018007 KHARADI VAIKUNTHBHAI KAMAJIBHAI 00048 BKID0002406 1101 1101 Processed 25/01/2023 8164036917 KHARADI VAIKUNTHBHAI KAMAJIBHAI ()
25 BHILODA GJ-09-006-065-001/88521809
() 		1109006000NRG23190120230583633 20/01/2023 BARANDA SAVITABEN NAVAJIBHAI 1109006WL018007 BARANDA SAVITABEN NAVAJIBHAI 00048 BKID0002406 215 215 Processed 25/01/2023 8164036909 BARANDA SAVITABEN NAVAJIBHAI ()
26 BHILODA GJ-09-006-065-001/88521875
() 		1109006000NRG23190120230583639 20/01/2023 NINAMA SHRAVANBHAI RAMJIBHAI 1109006WL018007 NINAMA SHRAVANBHAI RAMJIBHAI 00048 BKID0002406 875 875 Processed 25/01/2023 8164036914 NINAMA SHRAVANBHAI RAMJIBHAI ()
27 BHILODA GJ-09-006-065-001/88521900
() 		1109006000NRG23190120230583649 20/01/2023 KHARADI SOMABHAI JIVABHAI 1109006WL018007 KHARADI SOMABHAI JIVABHAI 00048 BKID0002406 215 215 Processed 25/01/2023 8164036854 KHARADI SOMABHAI JIVABHAI ()
28 BHILODA GJ-09-006-065-001/88521905
() 		1109006000NRG23190120230583652 20/01/2023 KHARADI JASHIDABEN PRAKASHBHAI 1109006WL018007 KHARADI JASHIDABEN PRAKASHBHAI 00048 BKID0002406 883 883 Processed 25/01/2023 8164036906 KHARADI JASHIDABEN PRAKASHBHAI ()
29 BHILODA GJ-09-006-065-001/88521915
() 		1109006000NRG23190120230583657 20/01/2023 BHAGORA MANJULABEN VALJIBHAI 1109006WL018007 BHAGORA MANJULABEN VALJIBHAI 00048 BKID0002406 430 430 Processed 25/01/2023 8164036857 BHAGORA MANJULABEN VALJIBHAI ()
30 BHILODA GJ-09-006-065-001/88521926
() 		1109006000NRG23190120230583660 20/01/2023 BHAGORA RAKESHBHAI MAVJIBHAI 1109006WL018007 BHAGORA RAKESHBHAI MAVJIBHAI 00048 BKID0002406 861 861 Processed 25/01/2023 8164036856 BHAGORA RAKESHBHAI MAVJIBHAI ()
31 BHILODA GJ-09-006-065-001/885219711
() 		1109006000NRG23190120230583671 20/01/2023 BODAT SARALABEN RAJENDRABHAI 1109006WL018007 BODAT SARALABEN RAJENDRABHAI 00048 BKID0002406 861 861 Rejected 25/01/2023 8164036858 Account closed
32 BHILODA GJ-09-006-065-001/885219712
() 		1109006000NRG23190120230583672 20/01/2023 BHAGORA SHANTABEN MAKSHIBHAI 1109006WL018007 BHAGORA SHANTABEN MAKSHIBHAI 00048 BKID0002406 861 861 Processed 25/01/2023 8164036905 BHAGORA SHANTABEN MAKSHIBHAI ()
33 BHILODA GJ-09-006-065-001/885219713
() 		1109006000NRG23190120230583673 20/01/2023 ASARI DITABHAI KAMJIBHAI 1109006WL018007 ASARI DITABHAI KAMJIBHAI 00048 BKID0002406 861 861 Processed 25/01/2023 8164036913 ASARI DITABHAI KAMJIBHAI ()
34 BHILODA GJ-09-006-065-001/885219717
() 		1109006000NRG23190120230583676 20/01/2023 NINAMA MANJIBHAI THAVARAJI 1109006WL018007 NINAMA MANJIBHAI THAVARAJI 00048 BKID0002406 883 883 Processed 25/01/2023 8164036915 NINAMA MANJIBHAI THAVARAJI ()
35 BHILODA GJ-09-006-065-001/885219778
() 		1109006000NRG23190120230583682 20/01/2023 KHARADI ARUNABEN JASHVANTBHAI 1109006WL018007 KHARADI ARUNABEN JASHVANTBHAI 00048 BKID0002406 868 868 Processed 25/01/2023 8164036908 KHARADI ARUNABEN JASHVANTBHAI ()
SubTotal 20256 20256
36 BHILODA GJ-09-006-065-001/8852132
() 		1109006000NRG23190120230583580 20/01/2023 BODAT MANISHABEN DILIPBHAI 1109006WL018007 BODAT MANISHABEN DILIPBHAI 00078 CNRB0004528 1092 1092 Processed 25/01/2023 8164036862 BODAT MANISHABEN DILIPBHAI ()
37 BHILODA GJ-09-006-065-001/88521570
() 		1109006000NRG23190120230583583 20/01/2023 JIVIBEN NARANBHAI KHARADI 1109006WL018007 JIVIBEN NARANBHAI KHARADI 00078 CNRB0004528 1073 1073 Processed 25/01/2023 8164036859 JIVIBEN NARANBHAI KHARADI ()
38 BHILODA GJ-09-006-065-001/88521649
() 		1109006000NRG23190120230583599 20/01/2023 BHAGORA KANTIBHAI KAVAJIBHAI 1109006WL018007 BHAGORA KANTIBHAI KAVAJIBHAI 00078 CNRB0004528 1015 1015 Processed 25/01/2023 8164036861 BHAGORA KANTIBHAI KAVAJIBHAI ()
39 BHILODA GJ-09-006-065-001/88521699
() 		1109006000NRG23190120230583610 20/01/2023 BALEVIYA HASMUKHBHAI DITABHAI 1109006WL018007 BALEVIYA HASMUKHBHAI DITABHAI 00078 CNRB0004528 1072 1072 Processed 25/01/2023 8164036887 BALEVIYA HASMUKHBHAI DITABHAI ()
40 BHILODA GJ-09-006-065-001/88521906
() 		1109006000NRG23190120230583653 20/01/2023 KALASAVA MOHANBHAI HARAJIBHAI 1109006WL018007 KALASAVA MOHANBHAI HARAJIBHAI 00078 CNRB0004528 883 883 Processed 25/01/2023 8164036860 KALASAVA MOHANBHAI HARAJIBHAI ()
41 BHILODA GJ-09-006-065-001/885219693
() 		1109006000NRG23190120230583665 20/01/2023 DAMOR DINESHBHAI BADABHAI 1109006WL018007 DAMOR DINESHBHAI BADABHAI 00078 CNRB0004528 875 875 Processed 25/01/2023 8164036886 DAMOR DINESHBHAI BADABHAI ()
SubTotal 6010 6010
42 BHILODA GJ-09-006-065-001/845126
() 		1109006000NRG23190120230583572 20/01/2023 KHARADI GIRISHBHAI ARVINDBHAI 1109006WL018007 KHARADI GIRISHBHAI ARVINDBHAI 00152 HDFC0001699 1076 1076 Processed 25/01/2023 8164036885 KHARADI GIRISHBHAI ARVINDBHAI ()
SubTotal 1076 1076
43 BHILODA GJ-09-006-065-001/845093
() 		1109006000NRG23190120230583571 20/01/2023 KATARA ANILBHAI VAGHJIBHAI 1109006WL018007 KATARA ANILBHAI VAGHJIBHAI 00415 SBIN0010952 1195 1195 Processed 25/01/2023 8164036866 MR ANILBHAI VAGHAJIBHAI KATARA ()
44 BHILODA GJ-09-006-065-001/8847638
() 		1109006000NRG23190120230583574 20/01/2023 SOMABHAI 1109006WL018007 SOMABHAI 00415 SBIN0010952 1080 1080 Processed 25/01/2023 8164036884 MR SOMABHAI MAKNABHAI GAMETI ()
45 BHILODA GJ-09-006-065-001/8852126
() 		1109006000NRG23190120230583577 20/01/2023 RENUKABEN CHANDRESHBHAI BHAGORA 1109006WL018007 RENUKABEN CHANDRESHBHAI BHAGORA 00415 SBIN0010952 1092 1092 Processed 25/01/2023 8164036868 MS RENUKABEN CHANDRESHBHAI BHAGORA ()
46 BHILODA GJ-09-006-065-001/8852130
() 		1109006000NRG23190120230583578 20/01/2023 JIVIBEN 1109006WL018007 JIVIBEN 00415 SBIN0010952 1091 1091 Processed 25/01/2023 8164036867 MRS JIVIBEN NARAYANBHAI KHARADI ()
47 BHILODA GJ-09-006-065-001/8852132
() 		1109006000NRG23190120230583581 20/01/2023 BOODAT MANISHABEN ANILBHAI 1109006WL018007 BOODAT MANISHABEN ANILBHAI 00415 SBIN0010952 1093 1093 Processed 25/01/2023 8164036863 MRS MANISHABEN ANILBHAI BODAT ()
48 BHILODA GJ-09-006-065-001/88521879
() 		1109006000NRG23190120230583640 20/01/2023 BHAGORA JAYOSHANABEN DITABHAI 1109006WL018007 BHAGORA JAYOSHANABEN DITABHAI 00415 SBIN0010952 875 875 Processed 25/01/2023 8164036865 MRS JAYOSHANABEN DITABHAI BHAGORA ()
49 BHILODA GJ-09-006-065-001/885219696
() 		1109006000NRG23190120230583668 20/01/2023 BHAGORA ANILBHAI MAVAJIBHAI 1109006WL018007 BHAGORA ANILBHAI MAVAJIBHAI 00415 SBIN0010952 875 875 Processed 25/01/2023 8164036864 MR ANILBHAI MAVJIBHAI BHAGORA ()
50 BHILODA GJ-09-006-065-001/885219715
() 		1109006000NRG23190120230583674 20/01/2023 KHARADI KISHANKUMAR RAMANBHAI 1109006WL018007 KHARADI KISHANKUMAR RAMANBHAI 00415 SBIN0010952 861 861 Processed 25/01/2023 8164036869 MR KISHANKUMAR RAMANBHAI KHARADI ()
SubTotal 8162 8162
51 BHILODA GJ-09-006-065-001/845143
() 		1109006000NRG23190120230583573 20/01/2023 ASARI MANIBEN NANJIBHAI 1109006WL018007 ASARI MANIBEN NANJIBHAI 00468 UBIN0571407 1077 1077 Processed 25/01/2023 8164036872 ASARI MANIBEN NANJIBHAI ()
52 BHILODA GJ-09-006-065-001/8852131
() 		1109006000NRG23190120230583579 20/01/2023 NINAMA KANTIBHAI THAVARABHAI 1109006WL018007 NINAMA KANTIBHAI THAVARABHAI 00468 UBIN0571407 1092 1092 Processed 25/01/2023 8164036881 NINAMA KANTIBHAI THAVARABHAI ()
53 BHILODA GJ-09-006-065-001/8852134
() 		1109006000NRG23190120230583582 20/01/2023 KHARADI MANJIBHAI DHULABHAI 1109006WL018007 KHARADI MANJIBHAI DHULABHAI 00468 UBIN0571407 1073 1073 Processed 25/01/2023 8164036876 KHARADI MANJIBHAI DHULABHAI ()
54 BHILODA GJ-09-006-065-001/88521620
() 		1109006000NRG23190120230583592 20/01/2023 ASARI KAMALABEN CHANDUBHAI 1109006WL018007 ASARI KAMALABEN CHANDUBHAI 00468 UBIN0571407 1075 1075 Processed 25/01/2023 8164036880 ASARI KAMALABEN CHANDUBHAI ()
55 BHILODA GJ-09-006-065-001/88521621
() 		1109006000NRG23190120230583593 20/01/2023 NINAMA SHANTABEN CHUNILAL 1109006WL018007 NINAMA SHANTABEN CHUNILAL 00468 UBIN0571407 1075 1075 Processed 25/01/2023 8164036875 NINAMA SHANTABEN CHUNILAL ()
56 BHILODA GJ-09-006-065-001/88521684
() 		1109006000NRG23190120230583606 20/01/2023 NINAMA ANIL AMRUTBHAI 1109006WL018007 NINAMA ANIL AMRUTBHAI 00468 UBIN0571407 1072 1072 Processed 25/01/2023 8164036878 NINAMA ANIL AMRUTBHAI ()
57 BHILODA GJ-09-006-065-001/88521770
() 		1109006000NRG23190120230583627 20/01/2023 NINAMA RAMESHBHAI THAVARABHAI 1109006WL018007 NINAMA RAMESHBHAI THAVARABHAI 00468 UBIN0571407 1103 1103 Processed 25/01/2023 8164036870 NINAMA RAMESHBHAI THAVARABHAI ()
58 BHILODA GJ-09-006-065-001/88521775
() 		1109006000NRG23190120230583628 20/01/2023 BHARADA SARALABEN NARSHIHBHAI 1109006WL018007 BHARADA SARALABEN NARSHIHBHAI 00468 UBIN0571407 1100 1100 Processed 25/01/2023 8164036879 BHARADA SARALABEN NARSHIHBHAI ()
59 BHILODA GJ-09-006-065-001/88521807
() 		1109006000NRG23190120230583632 20/01/2023 DAMOR SHAILESHBHAI VALAJIBHAI 1109006WL018007 DAMOR SHAILESHBHAI VALAJIBHAI 00468 UBIN0571407 1061 1061 Processed 25/01/2023 8164036874 DAMOR SHAILESHBHAI VALAJIBHAI ()
60 BHILODA GJ-09-006-065-001/88521854
() 		1109006000NRG23190120230583636 20/01/2023 NINAMA MANJULABEN KAVJIBHAI 1109006WL018007 NINAMA MANJULABEN KAVJIBHAI 00468 UBIN0571407 1061 1061 Processed 25/01/2023 8164036882 NINAMA MANJULABEN KAVJIBHAI ()
61 BHILODA GJ-09-006-065-001/88521899
() 		1109006000NRG23190120230583647 20/01/2023 JOSHIYAR MENAKABEN DHANJIBHAI 1109006WL018007 JOSHIYAR MENAKABEN DHANJIBHAI 00468 UBIN0571407 883 883 Processed 25/01/2023 8164036877 JOSHIYAR MENAKABEN DHANJIBHAI ()
62 BHILODA GJ-09-006-065-001/88521934
() 		1109006000NRG23190120230583661 20/01/2023 kharadi govinbhai dharmabhai 1109006WL018007 kharadi govinbhai dharmabhai 00468 UBIN0571407 861 861 Processed 25/01/2023 8164036883 kharadi govinbhai dharmabhai ()
63 BHILODA GJ-09-006-065-001/88521940
() 		1109006000NRG23190120230583662 20/01/2023 BARANDA KANTABEN SHANTILAL 1109006WL018007 BARANDA KANTABEN SHANTILAL 00468 UBIN0571407 861 861 Processed 25/01/2023 8164036871 BARANDA KANTABEN SHANTILAL ()
64 BHILODA GJ-09-006-065-001/88521957
() 		1109006000NRG23190120230583664 20/01/2023 KALASVA KALIBEN THAVRABHAI 1109006WL018007 KALASVA KALIBEN THAVRABHAI 00468 UBIN0571407 861 861 Processed 25/01/2023 8164036873 KALASVA KALIBEN THAVRABHAI ()
SubTotal 14255 14255
Total 61245 61245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_200123FTO_184950 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1061
2 BHILODA GJ1109006_200123FTO_184950 Bank of Baroda BARB0DBBLOD BHILODA 10425
3 BHILODA GJ1109006_200123FTO_184950 Bank of India BKID0002406 BHILODA 20256
4 BHILODA GJ1109006_200123FTO_184950 Canara Bank CNRB0004528 BHILODA 6010
5 BHILODA GJ1109006_200123FTO_184950 H.D.F.C. Bank HDFC0001699 IDAR 1076
6 BHILODA GJ1109006_200123FTO_184950 State Bank of India SBIN0010952 BHILODA 8162
7 BHILODA GJ1109006_200123FTO_184950 Union Bank of India UBIN0571407 BHILODA 14255

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