Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:08 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_220422FTO_13121
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-09-006-074-001/505051
() 		1109006000NRG22220420220907174 22/04/2022 KOTAVALARUNBHAI ASHOKBHAI 1109006WL0025972 KOTAVALARUNBHAI ASHOKBHAI 00045 BARB0BHILOD 816 816 Processed 03/05/2022 0830490946 KOTAVALARUNBHAIASHOKBHAI ()
SubTotal 816 816
2 BHILODA GJ-09-006-074-001/833103
() 		1109006000NRG22200420220906957 22/04/2022 SURESHBHAI ISWARBHAI CHOLVIYA 1109006WL0025901 SURESHBHAI ISWARBHAI CHOLVIYA 00045 BARB0DBBLOD 800 800 Processed 03/05/2022 0830490947 SURESHBHAIISWARBHAICHOLVIYA ()
3 BHILODA GJ-09-006-074-001/8843902
() 		1109006000NRG22200420220906958 22/04/2022 KAMJIBHAI SOMABHAI PARGHI 1109006WL0025901 KAMJIBHAI SOMABHAI PARGHI 00045 BARB0DBBLOD 783 783 Processed 03/05/2022 0830490948 KAMJIBHAISOMABHAIPARGHI ()
SubTotal 1583 1583
4 BHILODA GJ-09-006-036-001/885312046
() 		1109006000NRG22080420220906252 22/04/2022 DAMOR SANJAYKUMAR SOMAJI 1109006WL0025750 DAMOR SANJAYKUMAR SOMAJI 00045 BARB0DBCTOD 885 885 Processed 03/05/2022 0830490949 DAMORSANJAYKUMARSOMAJI ()
5 BHILODA GJ-09-006-078-001/8856703
() 		1109006000NRG22120420220906610 22/04/2022 NINAMA DAXABEN MANJIBHAI 1109006WL0025831 NINAMA DAXABEN MANJIBHAI 00045 BARB0DBCTOD 725 725 Processed 03/05/2022 0830490951 NINAMADAXABENMANJIBHAI ()
6 BHILODA GJ-09-006-078-001/8856861
() 		1109006000NRG22120420220906631 22/04/2022 Malaviya Gangaben Bipinbhai 1109006WL0025831 Malaviya Gangaben Bipinbhai 00045 BARB0DBCTOD 1145 1145 Processed 03/05/2022 0830490950 MalaviyaGangabenBipinbhai ()
SubTotal 2755 2755
7 BHILODA GJ-09-006-009-004/8852548
() 		1109006000NRG22080420220906230 22/04/2022 Katara Laxmanbhai Parshihbhai 1109006WL0025748 Katara Laxmanbhai Parshihbhai 00045 BARB0DBKHER 1051 1051 Processed 03/05/2022 0830490955 KataraLaxmanbhaiParshihbhai ()
8 BHILODA GJ-09-006-009-004/8852548
() 		1109006000NRG22080420220906232 22/04/2022 Katara Laxmanbhai Parshihbhai 1109006WL0025748 Katara Laxmanbhai Parshihbhai 00045 BARB0DBKHER 214 214 Processed 03/05/2022 0830490952 KataraLaxmanbhaiParshihbhai ()
9 BHILODA GJ-09-006-009-004/8852548
() 		1109006000NRG22080420220906235 22/04/2022 Katara Laxmanbhai Parshihbhai 1109006WL0025748 Katara Laxmanbhai Parshihbhai 00045 BARB0DBKHER 1002 1002 Processed 03/05/2022 0830490954 KataraLaxmanbhaiParshihbhai ()
10 BHILODA GJ-09-006-009-004/8852548
() 		1109006000NRG22080420220906237 22/04/2022 Katara Laxmanbhai Parshihbhai 1109006WL0025748 Katara Laxmanbhai Parshihbhai 00045 BARB0DBKHER 1048 1048 Processed 03/05/2022 0830490953 KataraLaxmanbhaiParshihbhai ()
11 BHILODA GJ-09-006-009-004/8852548
() 		1109006000NRG22080420220906238 22/04/2022 Katara Niruben Laxmanbhai 1109006WL0025748 Katara Niruben Laxmanbhai 00045 BARB0DBKHER 746 746 Processed 03/05/2022 0830490960 KataraNirubenLaxmanbhai ()
12 BHILODA GJ-09-006-009-004/8852548
() 		1109006000NRG22080420220906236 22/04/2022 Katara Niruben Laxmanbhai 1109006WL0025748 Katara Niruben Laxmanbhai 00045 BARB0DBKHER 1002 1002 Processed 03/05/2022 0830490957 KataraNirubenLaxmanbhai ()
13 BHILODA GJ-09-006-009-004/8852548
() 		1109006000NRG22080420220906233 22/04/2022 Katara Niruben Laxmanbhai 1109006WL0025748 Katara Niruben Laxmanbhai 00045 BARB0DBKHER 458 458 Processed 03/05/2022 0830490959 KataraNirubenLaxmanbhai ()
14 BHILODA GJ-09-006-009-004/8852548
() 		1109006000NRG22080420220906234 22/04/2022 Katara Niruben Laxmanbhai 1109006WL0025748 Katara Niruben Laxmanbhai 00045 BARB0DBKHER 1048 1048 Processed 03/05/2022 0830490958 KataraNirubenLaxmanbhai ()
15 BHILODA GJ-09-006-009-004/8852548
() 		1109006000NRG22080420220906231 22/04/2022 Katara Niruben Laxmanbhai 1109006WL0025748 Katara Niruben Laxmanbhai 00045 BARB0DBKHER 1051 1051 Processed 03/05/2022 0830490956 KataraNirubenLaxmanbhai ()
16 BHILODA GJ-09-006-009-004/8852549
() 		1109006000NRG22080420220906239 22/04/2022 Katara Maheshbhai Parshihbhai 1109006WL0025748 Katara Maheshbhai Parshihbhai 00045 BARB0DBKHER 1002 1002 Processed 03/05/2022 0830490963 KataraMaheshbhaiParshihbhai ()
17 BHILODA GJ-09-006-009-004/8852549
() 		1109006000NRG22080420220906240 22/04/2022 Katara Maheshbhai Parshihbhai 1109006WL0025748 Katara Maheshbhai Parshihbhai 00045 BARB0DBKHER 1048 1048 Processed 03/05/2022 0830490962 KataraMaheshbhaiParshihbhai ()
18 BHILODA GJ-09-006-009-004/8852549
() 		1109006000NRG22080420220906241 22/04/2022 Katara Maheshbhai Parshihbhai 1109006WL0025748 Katara Maheshbhai Parshihbhai 00045 BARB0DBKHER 458 458 Processed 03/05/2022 0830490961 KataraMaheshbhaiParshihbhai ()
19 BHILODA GJ-09-006-009-004/8852549
() 		1109006000NRG22080420220906242 22/04/2022 Katara Maheshbhai Parshihbhai 1109006WL0025748 Katara Maheshbhai Parshihbhai 00045 BARB0DBKHER 1001 1001 Processed 03/05/2022 0830490965 KataraMaheshbhaiParshihbhai ()
SubTotal 11129 11129
20 BHILODA GJ-09-006-007-001/8842459
() 		1109006000NRG22120420220906658 22/04/2022 GAMETI SANGITABEN 1109006WL0025835 GAMETI SANGITABEN 00045 BARB0DBSHAY 1070 1070 Processed 03/05/2022 0830490970 GAMETISANGITABEN ()
21 BHILODA GJ-09-006-045-001/8848509
() 		1109006000NRG22190420220906929 22/04/2022 GIRISHBHA RAMABHAI BHAGORA 1109006WL0025897 GIRISHBHA RAMABHAI BHAGORA 00045 BARB0DBSHAY 3206 3206 Processed 03/05/2022 0830490973 GIRISHBHARAMABHAIBHAGORA ()
22 BHILODA GJ-09-006-045-001/8858835790
() 		1109006000NRG22190420220906930 22/04/2022 FANEJA SURTABEN RAMANBHAI 1109006WL0025897 FANEJA SURTABEN RAMANBHAI 00045 BARB0DBSHAY 3206 3206 Processed 03/05/2022 0830490972 FANEJASURTABENRAMANBHAI ()
23 BHILODA GJ-09-006-054-003/8844667616
() 		1109006000NRG22120420220906593 22/04/2022 MANAT MUNNABEN RAMESHBHAI 1109006WL0025830 MANAT MUNNABEN RAMESHBHAI 00045 BARB0DBSHAY 820 820 Processed 03/05/2022 0830490971 MANATMUNNABENRAMESHBHAI ()
24 BHILODA GJ-09-006-079-004/8885564349
() 		1109006000NRG22200420220906971 22/04/2022 DAMOR NIRUBEN SURESHBHI 1109006WL0025906 DAMOR NIRUBEN SURESHBHI 00045 BARB0DBSHAY 942 942 Rejected 04/05/2022 0830490966 A/c Blocked or Frozen
25 BHILODA GJ-09-006-079-004/8885564349
() 		1109006000NRG22200420220906972 22/04/2022 DAMOR NIRUBEN SURESHBHI 1109006WL0025906 DAMOR NIRUBEN SURESHBHI 00045 BARB0DBSHAY 1048 1048 Rejected 04/05/2022 0830490969 A/c Blocked or Frozen
26 BHILODA GJ-09-006-079-004/8885564349
() 		1109006000NRG22200420220906973 22/04/2022 DAMOR NIRUBEN SURESHBHI 1109006WL0025906 DAMOR NIRUBEN SURESHBHI 00045 BARB0DBSHAY 931 931 Rejected 04/05/2022 0830490967 A/c Blocked or Frozen
27 BHILODA GJ-09-006-079-004/8885564349
() 		1109006000NRG22200420220906974 22/04/2022 DAMOR NIRUBEN SURESHBHI 1109006WL0025906 DAMOR NIRUBEN SURESHBHI 00045 BARB0DBSHAY 959 959 Rejected 04/05/2022 0830490968 A/c Blocked or Frozen
SubTotal 12182 12182
28 BHILODA GJ-09-006-002-002/9952960
() 		1109006000NRG22080420220906268 22/04/2022 KOKILABEN 1109006WL0025756 KOKILABEN 00045 BARB0DBTORD 1011 1011 Processed 03/05/2022 0830490981 KOKILABEN ()
29 BHILODA GJ-09-006-005-001/810085
() 		1109006000NRG22120420220906633 22/04/2022 LALITABEN 1109006WL0025832 LALITABEN 00045 BARB0DBTORD 870 870 Rejected 04/05/2022 0830490975 A/c Blocked or Frozen
30 BHILODA GJ-09-006-005-001/883903
() 		1109006000NRG22120420220906635 22/04/2022 ninama sangitaben girishbhai 1109006WL0025832 ninama sangitaben girishbhai 00045 BARB0DBTORD 1145 1145 Processed 03/05/2022 0830490980 ninamasangitabengirishbhai ()
31 BHILODA GJ-09-006-005-001/883903
() 		1109006000NRG22120420220906637 22/04/2022 ninama sangitaben girishbhai 1109006WL0025832 ninama sangitaben girishbhai 00045 BARB0DBTORD 1145 1145 Processed 03/05/2022 0830490978 ninamasangitabengirishbhai ()
32 BHILODA GJ-09-006-005-001/883903
() 		1109006000NRG22120420220906636 22/04/2022 ninama savitaben maganbhai 1109006WL0025832 ninama savitaben maganbhai 00045 BARB0DBTORD 1145 1145 Processed 03/05/2022 0830490977 ninamasavitabenmaganbhai ()
33 BHILODA GJ-09-006-005-001/883903
() 		1109006000NRG22120420220906634 22/04/2022 ninama savitaben maganbhai 1109006WL0025832 ninama savitaben maganbhai 00045 BARB0DBTORD 1145 1145 Processed 03/05/2022 0830490979 ninamasavitabenmaganbhai ()
34 BHILODA GJ-09-006-005-001/884450
() 		1109006000NRG22200420220906962 22/04/2022 DAMOR GABBARBHAI NARSINHBHAI 1109006WL0025902 DAMOR GABBARBHAI NARSINHBHAI 00045 BARB0DBTORD 686 686 Rejected 04/05/2022 0830490982 A/c Blocked or Frozen
35 BHILODA GJ-09-006-005-001/919950264
() 		1109006000NRG22120420220906644 22/04/2022 REKHABEN 1109006WL0025832 REKHABEN 00045 BARB0DBTORD 830 830 Processed 03/05/2022 0830490976 REKHABEN ()
36 BHILODA GJ-09-006-005-001/91995070
() 		1109006000NRG22120420220906649 22/04/2022 NINAMA LAXMANBHAI DHULABHAI 1109006WL0025832 NINAMA LAXMANBHAI DHULABHAI 00045 BARB0DBTORD 831 831 Processed 03/05/2022 0830490974 NINAMALAXMANBHAIDHULABHAI ()
SubTotal 8808 8808
37 BHILODA GJ-09-006-006-001/8846778
() 		1109006000NRG22120420220906656 22/04/2022 PUNABHAI 1109006WL0025834 PUNABHAI 00045 BARB0DBWANK 851 851 Rejected 04/05/2022 0830490985 A/c Blocked or Frozen
38 BHILODA GJ-09-006-006-001/8846980
() 		1109006000NRG22200420220906983 22/04/2022 FANAT JAMNABEN RAMESHBHAI 1109006WL0025913 FANAT JAMNABEN RAMESHBHAI 00045 BARB0DBWANK 867 867 Rejected 04/05/2022 0830490984 A/c Blocked or Frozen
39 BHILODA GJ-09-006-006-001/8846980
() 		1109006000NRG22200420220906984 22/04/2022 FANAT JAMNABEN RAMESHBHAI 1109006WL0025913 FANAT JAMNABEN RAMESHBHAI 00045 BARB0DBWANK 871 871 Rejected 04/05/2022 0830490983 A/c Blocked or Frozen
40 BHILODA GJ-09-006-073-001/8847272
() 		1109006000NRG22200420220906965 22/04/2022 HITHQA VIJAY KUMAR ARVINDBHAI 1109006WL0025903 HITHQA VIJAY KUMAR ARVINDBHAI 00045 BARB0DBWANK 940 940 Processed 03/05/2022 0830490987 HITHQAVIJAYKUMARARVINDBHAI ()
41 BHILODA GJ-09-006-073-001/8847272
() 		1109006000NRG22200420220906966 22/04/2022 HITHQA VIJAY KUMAR ARVINDBHAI 1109006WL0025903 HITHQA VIJAY KUMAR ARVINDBHAI 00045 BARB0DBWANK 795 795 Processed 03/05/2022 0830490988 HITHQAVIJAYKUMARARVINDBHAI ()
42 BHILODA GJ-09-006-073-001/8847272
() 		1109006000NRG22200420220906967 22/04/2022 HITHQA VIJAY KUMAR ARVINDBHAI 1109006WL0025903 HITHQA VIJAY KUMAR ARVINDBHAI 00045 BARB0DBWANK 964 964 Processed 03/05/2022 0830490986 HITHQAVIJAYKUMARARVINDBHAI ()
SubTotal 5288 5288
43 BHILODA GJ-09-006-009-004/8852452
() 		1109006000NRG22200420220906981 22/04/2022 DAMOR SANTABEN 1109006WL0025911 DAMOR SANTABEN 00048 BKID0002406 1020 1020 Processed 03/05/2022 0830491004 DAMORSANTABEN ()
44 BHILODA GJ-09-006-025-002/819903
() 		1109006000NRG22080420220906243 22/04/2022 RAMILABEN 1109006WL0025749 RAMILABEN 00048 BKID0002406 1010 1010 Processed 03/05/2022 0830491003 RAMILABEN ()
45 BHILODA GJ-09-006-025-002/819962
() 		1109006000NRG22080420220906244 22/04/2022 SARLABEN GOVINDBHAI NINAMA 1109006WL0025749 SARLABEN GOVINDBHAI NINAMA 00048 BKID0002406 794 794 Processed 03/05/2022 0830491000 SARLABENGOVINDBHAININAMA ()
46 BHILODA GJ-09-006-025-002/819962
() 		1109006000NRG22080420220906245 22/04/2022 SARLABEN GOVINDBHAI NINAMA 1109006WL0025749 SARLABEN GOVINDBHAI NINAMA 00048 BKID0002406 1005 1005 Processed 03/05/2022 0830490999 SARLABENGOVINDBHAININAMA ()
47 BHILODA GJ-09-006-025-002/8844667569-A
() 		1109006000NRG22080420220906246 22/04/2022 ninama savitaben kantibhai 1109006WL0025749 ninama savitaben kantibhai 00048 BKID0002406 799 799 Processed 03/05/2022 0830491001 ninamasavitabenkantibhai ()
48 BHILODA GJ-09-006-025-002/8844667569-A
() 		1109006000NRG22080420220906247 22/04/2022 ninama savitaben kantibhai 1109006WL0025749 ninama savitaben kantibhai 00048 BKID0002406 1000 1000 Processed 03/05/2022 0830491002 ninamasavitabenkantibhai ()
SubTotal 5628 5628
49 BHILODA GJ-09-006-010-001/885610479
() 		1109006000NRG22120420220906661 22/04/2022 Kharadi ashokbhai Kanjibhai 1109006WL0025836 Kharadi ashokbhai Kanjibhai 00057 BARB0BGGBXX 977 977 Processed 03/05/2022 0830490931 KharadiashokbhaiKanjibhai ()
50 BHILODA GJ-09-006-010-001/885610479
() 		1109006000NRG22120420220906662 22/04/2022 Kharadi ashokbhai Kanjibhai 1109006WL0025836 Kharadi ashokbhai Kanjibhai 00057 BARB0BGGBXX 1055 1055 Processed 03/05/2022 0830490930 KharadiashokbhaiKanjibhai ()
51 BHILODA GJ-09-006-054-003/8844668767
() 		1109006000NRG22120420220906594 22/04/2022 BARANDA SUKAJI SAKRAJI 1109006WL0025830 BARANDA SUKAJI SAKRAJI 00057 BARB0BGGBXX 928 928 Processed 03/05/2022 0830490942 BARANDASUKAJISAKRAJI ()
52 BHILODA GJ-09-006-054-003/8844668767
() 		1109006000NRG22120420220906595 22/04/2022 BARANDA SUKAJI SAKRAJI 1109006WL0025830 BARANDA SUKAJI SAKRAJI 00057 BARB0BGGBXX 893 893 Processed 03/05/2022 0830490943 BARANDASUKAJISAKRAJI ()
53 BHILODA GJ-09-006-054-003/8844668767
() 		1109006000NRG22120420220906596 22/04/2022 BARANDA SUKAJI SAKRAJI 1109006WL0025830 BARANDA SUKAJI SAKRAJI 00057 BARB0BGGBXX 944 944 Processed 03/05/2022 0830490944 BARANDASUKAJISAKRAJI ()
54 BHILODA GJ-09-006-054-003/8844679
() 		1109006000NRG22120420220906597 22/04/2022 GAMETI KAMLABEN 1109006WL0025830 GAMETI KAMLABEN 00057 BARB0BGGBXX 955 955 Processed 03/05/2022 0830490937 GAMETIKAMLABEN ()
55 BHILODA GJ-09-006-054-003/8844679
() 		1109006000NRG22120420220906598 22/04/2022 GAMETI KAMLABEN 1109006WL0025830 GAMETI KAMLABEN 00057 BARB0BGGBXX 970 970 Processed 03/05/2022 0830490938 GAMETIKAMLABEN ()
56 BHILODA GJ-09-006-054-003/8844679
() 		1109006000NRG22120420220906599 22/04/2022 GAMETI KAMLABEN 1109006WL0025830 GAMETI KAMLABEN 00057 BARB0BGGBXX 1122 1122 Processed 03/05/2022 0830490940 GAMETIKAMLABEN ()
57 BHILODA GJ-09-006-054-003/8844679
() 		1109006000NRG22120420220906600 22/04/2022 GAMETI KAMLABEN 1109006WL0025830 GAMETI KAMLABEN 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2022 0830490934 GAMETIKAMLABEN ()
58 BHILODA GJ-09-006-054-003/8844679
() 		1109006000NRG22120420220906601 22/04/2022 GAMETI KAMLABEN 1109006WL0025830 GAMETI KAMLABEN 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2022 0830490935 GAMETIKAMLABEN ()
59 BHILODA GJ-09-006-054-003/8844679
() 		1109006000NRG22120420220906602 22/04/2022 GAMETI KAMLABEN 1109006WL0025830 GAMETI KAMLABEN 00057 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0830490939 GAMETIKAMLABEN ()
60 BHILODA GJ-09-006-054-003/8844679
() 		1109006000NRG22120420220906603 22/04/2022 GAMETI KAMLABEN 1109006WL0025830 GAMETI KAMLABEN 00057 BARB0BGGBXX 1007 1007 Processed 03/05/2022 0830490941 GAMETIKAMLABEN ()
61 BHILODA GJ-09-006-054-003/8844679
() 		1109006000NRG22120420220906604 22/04/2022 GAMETI KAMLABEN 1109006WL0025830 GAMETI KAMLABEN 00057 BARB0BGGBXX 910 910 Processed 03/05/2022 0830490936 GAMETIKAMLABEN ()
62 BHILODA GJ-09-006-059-001/2884437651
() 		1109006000NRG22190420220906916 22/04/2022 Pramilaben n 1109006WL0025896 Pramilaben n 00057 BARB0BGGBXX 995 995 Processed 03/05/2022 0830490918 Pramilabenn ()
63 BHILODA GJ-09-006-059-001/2884437651
() 		1109006000NRG22190420220906917 22/04/2022 Pramilaben n 1109006WL0025896 Pramilaben n 00057 BARB0BGGBXX 966 966 Processed 03/05/2022 0830490919 Pramilabenn ()
64 BHILODA GJ-09-006-059-001/2884437659
() 		1109006000NRG22190420220906918 22/04/2022 Devjibhai 1109006WL0025896 Devjibhai 00057 BARB0BGGBXX 987 987 Processed 03/05/2022 0830490927 Devjibhai ()
65 BHILODA GJ-09-006-059-001/2884437659
() 		1109006000NRG22190420220906919 22/04/2022 Devjibhai 1109006WL0025896 Devjibhai 00057 BARB0BGGBXX 970 970 Processed 03/05/2022 0830490926 Devjibhai ()
66 BHILODA GJ-09-006-059-001/830630
() 		1109006000NRG22190420220906920 22/04/2022 Lalitaben 1109006WL0025896 Lalitaben 00057 BARB0BGGBXX 1020 1020 Processed 03/05/2022 0830490924 Lalitaben ()
67 BHILODA GJ-09-006-059-001/830630
() 		1109006000NRG22190420220906921 22/04/2022 Lalitaben 1109006WL0025896 Lalitaben 00057 BARB0BGGBXX 967 967 Processed 03/05/2022 0830490923 Lalitaben ()
68 BHILODA GJ-09-006-059-001/830633
() 		1109006000NRG22190420220906922 22/04/2022 Sureshbhai 1109006WL0025896 Sureshbhai 00057 BARB0BGGBXX 931 931 Processed 03/05/2022 0830490925 Sureshbhai ()
69 BHILODA GJ-09-006-059-001/8841481
() 		1109006000NRG22190420220906923 22/04/2022 Hinaben p 1109006WL0025896 Hinaben p 00057 BARB0BGGBXX 994 994 Processed 03/05/2022 0830490929 Hinabenp ()
70 BHILODA GJ-09-006-059-001/8841481
() 		1109006000NRG22190420220906924 22/04/2022 Hinaben p 1109006WL0025896 Hinaben p 00057 BARB0BGGBXX 980 980 Processed 03/05/2022 0830490928 Hinabenp ()
71 BHILODA GJ-09-006-059-001/8852143
() 		1109006000NRG22190420220906926 22/04/2022 GAMETI LAXMIBEN 1109006WL0025896 GAMETI LAXMIBEN 00057 BARB0BGGBXX 1007 1007 Processed 03/05/2022 0830490922 GAMETILAXMIBEN ()
72 BHILODA GJ-09-006-059-001/8852143
() 		1109006000NRG22190420220906927 22/04/2022 GAMETI LAXMIBEN 1109006WL0025896 GAMETI LAXMIBEN 00057 BARB0BGGBXX 980 980 Processed 03/05/2022 0830490921 GAMETILAXMIBEN ()
73 BHILODA GJ-09-006-059-001/8852143
() 		1109006000NRG22190420220906928 22/04/2022 GAMETI LAXMIBEN 1109006WL0025896 GAMETI LAXMIBEN 00057 BARB0BGGBXX 962 962 Processed 03/05/2022 0830490920 GAMETILAXMIBEN ()
74 BHILODA GJ-09-006-070-001/88521456
() 		1109006000NRG22120420220906671 22/04/2022 bodat mukeshkumar siingabhai 1109006WL0025840 bodat mukeshkumar siingabhai 00057 BARB0BGGBXX 1700 1700 Processed 03/05/2022 0830490964 bodatmukeshkumarsiingabhai ()
75 BHILODA GJ-09-006-070-001/88521475
() 		1109006000NRG22120420220906672 22/04/2022 bodat maheshkumar hirabhai 1109006WL0025840 bodat maheshkumar hirabhai 00057 BARB0BGGBXX 1720 1720 Processed 03/05/2022 0830490932 bodatmaheshkumarhirabhai ()
76 BHILODA GJ-09-006-078-001/8856606
() 		1109006000NRG22120420220906607 22/04/2022 RETIYA MANAJI KALAJI 1109006WL0025831 RETIYA MANAJI KALAJI 00057 BARB0BGGBXX 705 705 Processed 03/05/2022 0830490945 RETIYAMANAJIKALAJI ()
77 BHILODA GJ-30-006-070-002/8852149904
() 		1109006000NRG22210420220907168 22/04/2022 bodat dineshbhai babubhai 1109006WL0025969 bodat dineshbhai babubhai 00057 BARB0BGGBXX 1730 1730 Processed 03/05/2022 0830490933 bodatdineshbhaibabubhai ()
SubTotal 30520 30520
78 BHILODA GJ-09-006-062-004/8860607
() 		1109006000NRG22120420220906668 22/04/2022 KATARA ARJUNKUMAR AMRABHAI 1109006WL0025839 KATARA ARJUNKUMAR AMRABHAI 00152 HDFC0003903 985 985 Processed 03/05/2022 0830491005 KATARAARJUNKUMARAMRABHAI ()
79 BHILODA GJ-09-006-062-004/8860607
() 		1109006000NRG22120420220906669 22/04/2022 KATARA ARJUNKUMAR AMRABHAI 1109006WL0025839 KATARA ARJUNKUMAR AMRABHAI 00152 HDFC0003903 1020 1020 Processed 03/05/2022 0830491006 KATARAARJUNKUMARAMRABHAI ()
80 BHILODA GJ-09-006-062-004/8860607
() 		1109006000NRG22120420220906670 22/04/2022 KATARA ARJUNKUMAR AMRABHAI 1109006WL0025839 KATARA ARJUNKUMAR AMRABHAI 00152 HDFC0003903 840 840 Processed 03/05/2022 0830491007 KATARAARJUNKUMARAMRABHAI ()
SubTotal 2845 2845
81 BHILODA GJ-09-006-042-001/885636748
() 		1109006000NRG22080420220906219 22/04/2022 VANAJARA BHAVANABEN PRAKASHBHAI 1109006WL0025745 VANAJARA BHAVANABEN PRAKASHBHAI 00165 IBKL0001281 1032 1032 Processed 03/05/2022 0830491008 VANAJARABHAVANABENPRAKASHBHAI ()
82 BHILODA GJ-09-006-059-001/8841599
() 		1109006000NRG22190420220906925 22/04/2022 Bachuben 1109006WL0025896 Bachuben 00165 IBKL0001281 994 994 Processed 03/05/2022 0830491009 Bachuben ()
SubTotal 2026 2026
83 BHILODA GJ-09-006-008-002/8866448488
() 		1109006000NRG22120420220906663 22/04/2022 NINAMA DHULAJIBHAI DITABHAI 1109006WL0025837 NINAMA DHULAJIBHAI DITABHAI 00415 SBIN0010952 3206 3206 Processed 03/05/2022 0830491013 MR DHULJIBHAI DITAJI NINAMA ()
84 BHILODA GJ-09-006-062-004/8860585
() 		1109006000NRG22120420220906665 22/04/2022 TABIYAD HINABEN PRAVINBHAI 1109006WL0025839 TABIYAD HINABEN PRAVINBHAI 00415 SBIN0010952 740 740 Processed 03/05/2022 0830491011 MS HINABEN PRAVINBHAI TABIYAD ()
85 BHILODA GJ-09-006-062-004/8860585
() 		1109006000NRG22120420220906666 22/04/2022 TABIYAD HINABEN PRAVINBHAI 1109006WL0025839 TABIYAD HINABEN PRAVINBHAI 00415 SBIN0010952 1065 1065 Processed 03/05/2022 0830491010 MS HINABEN PRAVINBHAI TABIYAD ()
86 BHILODA GJ-09-006-062-004/8860585
() 		1109006000NRG22120420220906667 22/04/2022 TABIYAD HINABEN PRAVINBHAI 1109006WL0025839 TABIYAD HINABEN PRAVINBHAI 00415 SBIN0010952 980 980 Processed 03/05/2022 0830491012 MS HINABEN PRAVINBHAI TABIYAD ()
SubTotal 5991 5991
87 BHILODA GJ-09-006-007-001/8842491
() 		1109006000NRG22120420220906659 22/04/2022 DAMOR DHAVAL 1109006WL0025835 DAMOR DHAVAL 00415 SBIN0013174 1030 1030 Processed 03/05/2022 0830491014 MR CHIRAGKUMAR BABULAL SADAT ()
SubTotal 1030 1030
88 BHILODA GJ-09-006-010-001/88106263
() 		1109006000NRG22120420220906660 22/04/2022 PANDOR KIRANBHAI MAGANBHAI 1109006WL0025836 PANDOR KIRANBHAI MAGANBHAI 00415 SBIN0060437 3206 3206 Processed 03/05/2022 0830491016 MRS AMITABEN KIRANBHAI PANDOR ()
89 BHILODA GJ-09-006-025-003/820077
() 		1109006000NRG22080420220906251 22/04/2022 BANGA SHARDABEN JIVAJI 1109006WL0025749 BANGA SHARDABEN JIVAJI 00415 SBIN0060437 1050 1050 Processed 03/05/2022 0830491015 MRS SHARDABEN BANGA ()
SubTotal 4256 4256
90 BHILODA GJ-09-006-042-001/885636740
() 		1109006000NRG22080420220906218 22/04/2022 VANJARA KETANKUMAR NARANBHAI 1109006WL0025745 VANJARA KETANKUMAR NARANBHAI 00468 UBIN0571407 1027 1027 Processed 03/05/2022 0830491017 VANJARAKETANKUMARNARANBHAI ()
SubTotal 1027 1027
91 BHILODA GJ-09-006-001-002/88502271
() 		1109006000NRG22120420220906651 22/04/2022 FANEJA SUKHADEV PREMAJI 1109006WL0025833 FANEJA SUKHADEV PREMAJI 00502 BKDN0700000 915 915 Processed 03/05/2022 0830490990 FANEJASUKHADEVPREMAJI ()
92 BHILODA GJ-09-006-001-002/88502271
() 		1109006000NRG22120420220906652 22/04/2022 FANEJA SUKHADEV PREMAJI 1109006WL0025833 FANEJA SUKHADEV PREMAJI 00502 BKDN0700000 880 880 Processed 03/05/2022 0830490991 FANEJASUKHADEVPREMAJI ()
93 BHILODA GJ-09-006-016-001/817825
() 		1109006000NRG22200420220906978 22/04/2022 Damor Maheshbhai Arvindbhai 1109006WL0025908 Damor Maheshbhai Arvindbhai 00502 BKDN0700000 955 955 Processed 03/05/2022 0830490992 DamorMaheshbhaiArvindbhai ()
94 BHILODA GJ-09-006-025-002/819948
() 		1109006000NRG22200420220906980 22/04/2022 KHUMANBHAI 1109006WL0025910 KHUMANBHAI 00502 BKDN0700000 805 805 Rejected 04/05/2022 0830490996 Account closed
95 BHILODA GJ-09-006-025-003/820077
() 		1109006000NRG22080420220906248 22/04/2022 JIVAJI 1109006WL0025749 JIVAJI 00502 BKDN0700000 916 916 Processed 03/05/2022 0830490995 JIVAJI ()
96 BHILODA GJ-09-006-025-003/820077
() 		1109006000NRG22080420220906249 22/04/2022 JIVAJI 1109006WL0025749 JIVAJI 00502 BKDN0700000 1145 1145 Processed 03/05/2022 0830490994 JIVAJI ()
97 BHILODA GJ-09-006-025-003/820077
() 		1109006000NRG22080420220906250 22/04/2022 JIVAJI 1109006WL0025749 JIVAJI 00502 BKDN0700000 1050 1050 Processed 03/05/2022 0830490993 JIVAJI ()
98 BHILODA GJ-09-006-049-001/836602
() 		1109006000NRG22120420220906664 22/04/2022 Dirabhai Kanabhai Bhagora 1109006WL0025838 Dirabhai Kanabhai Bhagora 00502 BKDN0700000 960 960 Processed 03/05/2022 0830490989 DirabhaiKanabhaiBhagora ()
99 BHILODA GJ-09-006-078-001/8856846
() 		1109006000NRG22120420220906628 22/04/2022 NINAMA NAYANKUMAR KHEMAJIBHAI 1109006WL0025831 NINAMA NAYANKUMAR KHEMAJIBHAI 00502 BKDN0700000 775 775 Processed 03/05/2022 0830490998 NINAMANAYANKUMARKHEMAJIBHAI ()
100 BHILODA GJ-30-006-070-002/8852149906
() 		1109006000NRG22210420220907126 22/04/2022 bodat lalitaben kanubhai 1109006WL0025946 bodat lalitaben kanubhai 00502 BKDN0700000 1730 1730 Processed 03/05/2022 0830490997 bodatlalitabenkanubhai ()
SubTotal 10131 10131
Total 106015 106015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_220422FTO_13121 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 816
2 BHILODA GJ1109006_220422FTO_13121 Bank of Baroda BARB0DBBLOD BHILODA 1583
3 BHILODA GJ1109006_220422FTO_13121 Bank of Baroda BARB0DBCTOD CHITHODA 2755
4 BHILODA GJ1109006_220422FTO_13121 Bank of Baroda BARB0DBKHER KHERADI 11129
5 BHILODA GJ1109006_220422FTO_13121 Bank of Baroda BARB0DBSHAY SHAMLAJI 12182
6 BHILODA GJ1109006_220422FTO_13121 Bank of Baroda BARB0DBTORD TORDA 8808
7 BHILODA GJ1109006_220422FTO_13121 Bank of Baroda BARB0DBWANK WANKANER 5288
8 BHILODA GJ1109006_220422FTO_13121 Bank of India BKID0002406 Bank Of India Bhiloda 1799
9 BHILODA GJ1109006_220422FTO_13121 Bank of India BKID0002406 BHILODA 3829
10 BHILODA GJ1109006_220422FTO_13121 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 2032
11 BHILODA GJ1109006_220422FTO_13121 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 11759
12 BHILODA GJ1109006_220422FTO_13121 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 705
13 BHILODA GJ1109006_220422FTO_13121 Baroda Gujarat Gramin Bank BARB0BGGBXX Karbatia 10874
14 BHILODA GJ1109006_220422FTO_13121 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5150
15 BHILODA GJ1109006_220422FTO_13121 H.D.F.C. Bank HDFC0003903 SHAMALAJI 2845
16 BHILODA GJ1109006_220422FTO_13121 IDBI Bank IBKL0001281 Bhiloda 2026
17 BHILODA GJ1109006_220422FTO_13121 State Bank of India SBIN0010952 BHILODA 5991
18 BHILODA GJ1109006_220422FTO_13121 State Bank of India SBIN0013174 TINTOI 1030
19 BHILODA GJ1109006_220422FTO_13121 State Bank of India SBIN0060437 BHILODA 4256
20 BHILODA GJ1109006_220422FTO_13121 Union Bank of India UBIN0571407 BHILODA 1027
21 BHILODA GJ1109006_220422FTO_13121 Dena Gujarat Gramin Bank BKDN0700000 Dena GUjarat Gramin Bank Kuski 1795
22 BHILODA GJ1109006_220422FTO_13121 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8336

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