Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:35 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_310123FTO_191887
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-09-006-024-001/8885800380
() 		1109006000NRG23160120230568600 31/01/2023 KHARADI BAKULABEN DILIPBHAI 1109006WL0017618 KHARADI BAKULABEN DILIPBHAI 00045 BARB0DBBLOD 1195 1195 Processed 06/02/2023 8523482624 KHARADI BAKULABEN DILIPBHAI ()
2 BHILODA GJ-09-006-044-002/888450140
() 		1109006000NRG23070120230550746 31/01/2023 AMBALIYA SHILPABENSANJAYBHAI 1109006WL0016989 AMBALIYA SHILPABENSANJAYBHAI 00045 BARB0DBBLOD 787 787 Processed 06/02/2023 8523482633 AMBALIYA SHILPABENSANJAYBHAI ()
3 BHILODA GJ-09-006-044-002/888450140
() 		1109006000NRG23170120230572166 31/01/2023 AMBALIYA SHILPABENSANJAYBHAI 1109006WL0017735 AMBALIYA SHILPABENSANJAYBHAI 00045 BARB0DBBLOD 987 987 Processed 06/02/2023 8523482634 AMBALIYA SHILPABENSANJAYBHAI ()
4 BHILODA GJ-09-006-065-001/885219711
() 		1109006000NRG23270120230610446 31/01/2023 BODAT SARALABEN RAJENDRABHAI 1109006WL0018700 BODAT SARALABEN RAJENDRABHAI 00045 BARB0DBBLOD 1098 1098 Processed 06/02/2023 8523482636 BODAT SARALABEN RAJENDRABHAI ()
5 BHILODA GJ-09-006-065-001/885219711
() 		1109006000NRG23300120230616348 31/01/2023 BODAT SARALABEN RAJENDRABHAI 1109006WL0018849 BODAT SARALABEN RAJENDRABHAI 00045 BARB0DBBLOD 861 861 Processed 06/02/2023 8523482637 BODAT SARALABEN RAJENDRABHAI ()
6 BHILODA GJ-09-006-068-002/8856400804
() 		1109006000NRG23300120230616316 31/01/2023 Ninama Sandipbhai Premjibhai 1109006WL0018844 Ninama Sandipbhai Premjibhai 00045 BARB0DBBLOD 1020 1020 Processed 06/02/2023 8523482635 Ninama Sandipbhai Premjibhai ()
7 BHILODA GJ-09-006-068-002/885640534
() 		1109006000NRG23300120230616319 31/01/2023 VARSAT PRAVINBHAI RUPABHAI 1109006WL0018844 VARSAT PRAVINBHAI RUPABHAI 00045 BARB0DBBLOD 1000 1000 Processed 06/02/2023 8523482629 VARSAT PRAVINBHAI RUPABHAI ()
8 BHILODA GJ-09-006-068-002/885640534
() 		1109006000NRG23270120230608202 31/01/2023 VARSAT PRAVINBHAI RUPABHAI 1109006WL0018644 VARSAT PRAVINBHAI RUPABHAI 00045 BARB0DBBLOD 780 780 Processed 06/02/2023 8523482632 VARSAT PRAVINBHAI RUPABHAI ()
9 BHILODA GJ-09-006-068-002/885640534
() 		1109006000NRG23160120230568714 31/01/2023 VARSAT PRAVINBHAI RUPABHAI 1109006WL0017623 VARSAT PRAVINBHAI RUPABHAI 00045 BARB0DBBLOD 1098 1098 Processed 06/02/2023 8523482631 VARSAT PRAVINBHAI RUPABHAI ()
10 BHILODA GJ-09-006-068-002/885640534
() 		1109006000NRG23070120230551674 31/01/2023 VARSAT PRAVINBHAI RUPABHAI 1109006WL0017022 VARSAT PRAVINBHAI RUPABHAI 00045 BARB0DBBLOD 675 675 Processed 06/02/2023 8523482630 VARSAT PRAVINBHAI RUPABHAI ()
11 BHILODA GJ-09-006-074-004/8884499973
() 		1109006000NRG23100120230553288 31/01/2023 ASARI LAXMIBEN KANTIBHAI 1109006WL0017091 ASARI LAXMIBEN KANTIBHAI 00045 BARB0DBBLOD 692 692 Processed 06/02/2023 8523482625 ASARI LAXMIBEN KANTIBHAI ()
12 BHILODA GJ-09-006-074-004/8884499973
() 		1109006000NRG23160120230568713 31/01/2023 ASARI LAXMIBEN KANTIBHAI 1109006WL0017622 ASARI LAXMIBEN KANTIBHAI 00045 BARB0DBBLOD 1195 1195 Processed 06/02/2023 8523482626 ASARI LAXMIBEN KANTIBHAI ()
13 BHILODA GJ-09-006-074-004/8884499973
() 		1109006000NRG23270120230608210 31/01/2023 ASARI LAXMIBEN KANTIBHAI 1109006WL0018649 ASARI LAXMIBEN KANTIBHAI 00045 BARB0DBBLOD 956 956 Processed 06/02/2023 8523482627 ASARI LAXMIBEN KANTIBHAI ()
14 BHILODA GJ-09-006-074-004/8884499973
() 		1109006000NRG23300120230616333 31/01/2023 ASARI LAXMIBEN KANTIBHAI 1109006WL0018846 ASARI LAXMIBEN KANTIBHAI 00045 BARB0DBBLOD 1195 1195 Processed 06/02/2023 8523482628 ASARI LAXMIBEN KANTIBHAI ()
SubTotal 13539 13539
15 BHILODA GJ-09-006-057-001/88524923
() 		1109006000NRG23270120230608647 31/01/2023 PRADIPKUMAR 1109006WL0018664 PRADIPKUMAR 00045 BARB0DBCTOD 930 930 Processed 06/02/2023 8523482639 PRADIPKUMAR ()
16 BHILODA GJ-09-006-057-001/88524993
() 		1109006000NRG23270120230608648 31/01/2023 SUMITRABEN ASHOKBHAI KOTVAL 1109006WL0018664 SUMITRABEN ASHOKBHAI KOTVAL 00045 BARB0DBCTOD 800 800 Processed 06/02/2023 8523482641 SUMITRABEN ASHOKBHAI KOTVAL ()
17 BHILODA GJ-09-006-057-001/88525322
() 		1109006000NRG23270120230608649 31/01/2023 KOTAVAL LALITABEN HIRAJI 1109006WL0018664 KOTAVAL LALITABEN HIRAJI 00045 BARB0DBCTOD 971 971 Processed 06/02/2023 8523482640 KOTAVAL LALITABEN HIRAJI ()
18 BHILODA GJ-09-006-057-001/8852879
() 		1109006000NRG23270120230609740 31/01/2023 MAHENDRA LALJI ASARI 1109006WL0018688 MAHENDRA LALJI ASARI 00045 BARB0DBCTOD 950 950 Processed 06/02/2023 8523482638 MAHENDRA LALJI ASARI ()
SubTotal 3651 3651
19 BHILODA GJ-09-006-076-003/8866448613
() 		1109006000NRG23270120230608200 31/01/2023 Ninama Hansabahen Ramanbhai 1109006WL0018643 Ninama Hansabahen Ramanbhai 00045 BARB0DBISAR 1054 1054 Processed 06/02/2023 8523482642 Ninama Hansabahen Ramanbhai ()
20 BHILODA GJ-09-006-076-003/8866448613
() 		1109006000NRG23230120230595772 31/01/2023 Ninama Hansabahen Ramanbhai 1109006WL0018333 Ninama Hansabahen Ramanbhai 00045 BARB0DBISAR 1925 1925 Processed 06/02/2023 8523482643 Ninama Hansabahen Ramanbhai ()
SubTotal 2979 2979
21 BHILODA GJ-09-006-032-002/885242350
() 		1109006000NRG23230120230593821 31/01/2023 VANKAR ARVINDBHAI MOTIBHAI 1109006WL0018211 VANKAR ARVINDBHAI MOTIBHAI 00045 BARB0DBKHER 2133 2133 Processed 06/02/2023 8523482647 VANKAR ARVINDBHAI MOTIBHAI ()
22 BHILODA GJ-09-006-075-001/8852227318
() 		1109006000NRG23070120230550780 31/01/2023 VANKARBHAI CHETABEN DUDHABHAI 1109006WL0016995 VANKARBHAI CHETABEN DUDHABHAI 00045 BARB0DBKHER 1053 1053 Processed 06/02/2023 8523482644 VANKARBHAI CHETABEN DUDHABHAI ()
23 BHILODA GJ-09-006-075-001/8852227318
() 		1109006000NRG23270120230608207 31/01/2023 VANKARBHAI CHETABEN DUDHABHAI 1109006WL0018647 VANKARBHAI CHETABEN DUDHABHAI 00045 BARB0DBKHER 1029 1029 Processed 06/02/2023 8523482645 VANKARBHAI CHETABEN DUDHABHAI ()
24 BHILODA GJ-09-006-075-001/8852227318
() 		1109006000NRG23270120230608208 31/01/2023 VANKARBHAI CHETABEN DUDHABHAI 1109006WL0018647 VANKARBHAI CHETABEN DUDHABHAI 00045 BARB0DBKHER 812 812 Processed 06/02/2023 8523482646 VANKARBHAI CHETABEN DUDHABHAI ()
SubTotal 5027 5027
25 BHILODA GJ-09-006-027-002/8856767101
() 		1109006000NRG23270120230607735 31/01/2023 BHAGORA TEJALBEN TAKHABHAI 1109006WL0018628 BHAGORA TEJALBEN TAKHABHAI 00045 BARB0DBKUNO 1080 1080 Processed 06/02/2023 8523482648 BHAGORA TEJALBEN TAKHABHAI ()
26 BHILODA GJ-09-006-027-002/8856767101
() 		1109006000NRG23270120230607736 31/01/2023 BHAGORA TEJALBEN TAKHABHAI 1109006WL0018628 BHAGORA TEJALBEN TAKHABHAI 00045 BARB0DBKUNO 1075 1075 Processed 06/02/2023 8523482649 BHAGORA TEJALBEN TAKHABHAI ()
SubTotal 2155 2155
27 BHILODA GJ-09-006-073-001/8847634
() 		1109006000NRG23280120230614287 31/01/2023 ASARI PAYALBEN ARJUNBHAI 1109006WL0018780 ASARI PAYALBEN ARJUNBHAI 00045 BARB0DBMUDE 1055 1055 Processed 06/02/2023 8523482650 ASARI PAYALBEN ARJUNBHAI ()
SubTotal 1055 1055
28 BHILODA GJ-09-006-009-004/8852328
() 		1109006000NRG23160120230569009 31/01/2023 DAMOR JAGDISHBHAI DHULJIBHAI 1109006WL0017632 DAMOR JAGDISHBHAI DHULJIBHAI 00045 BARB0DBSHAY 200 200 Processed 06/02/2023 8523482652 DAMOR JAGDISHBHAI DHULJIBHAI ()
29 BHILODA GJ-09-006-061-001/8805044792
() 		1109006000NRG23090120230552602 31/01/2023 PAGI ALKHIBEN NAVJIBHAI 1109006WL0017055 PAGI ALKHIBEN NAVJIBHAI 00045 BARB0DBSHAY 2290 2290 Processed 06/02/2023 8523482653 PAGI ALKHIBEN NAVJIBHAI ()
30 BHILODA GJ-09-006-062-003/8860522
() 		1109006000NRG23070120230551205 31/01/2023 BHARDA NANJIBHAI RATNABHAI 1109006WL0017013 BHARDA NANJIBHAI RATNABHAI 00045 BARB0DBSHAY 202 202 Processed 06/02/2023 8523482651 BHARDA NANJIBHAI RATNABHAI ()
SubTotal 2692 2692
31 BHILODA GJ-09-006-067-001/8888450614
() 		1109006000NRG23270120230609063 31/01/2023 BHAG ORA NISHABEN VASANTBHAI 1109006WL0018677 BHAG ORA NISHABEN VASANTBHAI 00045 BARB0DBTORD 945 945 Processed 06/02/2023 8523482661 BHAG ORA NISHABEN VASANTBHAI ()
32 BHILODA GJ-09-006-067-001/8888450614
() 		1109006000NRG23270120230609064 31/01/2023 BHAG ORA NISHABEN VASANTBHAI 1109006WL0018677 BHAG ORA NISHABEN VASANTBHAI 00045 BARB0DBTORD 1123 1123 Processed 06/02/2023 8523482662 BHAG ORA NISHABEN VASANTBHAI ()
33 BHILODA GJ-09-006-067-002/8888450240
() 		1109006000NRG23270120230608650 31/01/2023 CHENVA KAMRABEN LAKSHAMANBHAI 1109006WL0018665 CHENVA KAMRABEN LAKSHAMANBHAI 00045 BARB0DBTORD 910 910 Processed 06/02/2023 8523482658 CHENVA KAMRABEN LAKSHAMANBHAI ()
34 BHILODA GJ-09-006-067-002/8888450240
() 		1109006000NRG23270120230608651 31/01/2023 CHENVA KAMRABEN LAKSHAMANBHAI 1109006WL0018665 CHENVA KAMRABEN LAKSHAMANBHAI 00045 BARB0DBTORD 1095 1095 Processed 06/02/2023 8523482657 CHENVA KAMRABEN LAKSHAMANBHAI ()
35 BHILODA GJ-09-006-067-002/8888450240
() 		1109006000NRG23070120230550747 31/01/2023 CHENVA KAMRABEN LAKSHAMANBHAI 1109006WL0016990 CHENVA KAMRABEN LAKSHAMANBHAI 00045 BARB0DBTORD 1066 1066 Processed 06/02/2023 8523482659 CHENVA KAMRABEN LAKSHAMANBHAI ()
36 BHILODA GJ-09-006-067-002/8888450240
() 		1109006000NRG23160120230568604 31/01/2023 CHENVA KAMRABEN LAKSHAMANBHAI 1109006WL0017620 CHENVA KAMRABEN LAKSHAMANBHAI 00045 BARB0DBTORD 1130 1130 Processed 06/02/2023 8523482660 CHENVA KAMRABEN LAKSHAMANBHAI ()
37 BHILODA GJ-09-006-067-003/8888450398
() 		1109006000NRG23160120230568605 31/01/2023 CHENVA MADHUBEN JAGDISHBHAI 1109006WL0017620 CHENVA MADHUBEN JAGDISHBHAI 00045 BARB0DBTORD 1021 1021 Processed 06/02/2023 8523482655 CHENVA MADHUBEN JAGDISHBHAI ()
38 BHILODA GJ-09-006-067-003/8888450398
() 		1109006000NRG23270120230608652 31/01/2023 CHENVA MADHUBEN JAGDISHBHAI 1109006WL0018665 CHENVA MADHUBEN JAGDISHBHAI 00045 BARB0DBTORD 919 919 Processed 06/02/2023 8523482656 CHENVA MADHUBEN JAGDISHBHAI ()
39 BHILODA GJ-09-006-067-003/8888450398
() 		1109006000NRG23270120230608653 31/01/2023 CHENVA MADHUBEN JAGDISHBHAI 1109006WL0018665 CHENVA MADHUBEN JAGDISHBHAI 00045 BARB0DBTORD 1140 1140 Processed 06/02/2023 8523482654 CHENVA MADHUBEN JAGDISHBHAI ()
SubTotal 9349 9349
40 BHILODA GJ-09-006-071-003/8849834798
() 		1109006000NRG23270120230612777 31/01/2023 Gameti Lalitaben Hitendrabhai 1109006WL0018746 Gameti Lalitaben Hitendrabhai 00045 BARB0DBTTOI 3505 3505 Processed 06/02/2023 8523482663 Gameti Lalitaben Hitendrabhai ()
SubTotal 3505 3505
41 BHILODA GJ-09-006-073-001/8847137
() 		1109006000NRG23270120230607819 31/01/2023 LAXMIBEN KANTILAL MODIYA 1109006WL0018630 LAXMIBEN KANTILAL MODIYA 00045 BARB0DBWANK 1044 1044 Processed 06/02/2023 8523482570 LAXMIBEN KANTILAL MODIYA ()
42 BHILODA GJ-09-006-073-001/8847137
() 		1109006000NRG23300120230616349 31/01/2023 LAXMIBEN KANTILAL MODIYA 1109006WL0018850 LAXMIBEN KANTILAL MODIYA 00045 BARB0DBWANK 1052 1052 Processed 06/02/2023 8523482664 LAXMIBEN KANTILAL MODIYA ()
43 BHILODA GJ-09-006-073-001/8847272
() 		1109006000NRG23070120230550776 31/01/2023 HITHQA VIJAY KUMAR ARVINDBHAI 1109006WL0016993 HITHQA VIJAY KUMAR ARVINDBHAI 00045 BARB0DBWANK 947 947 Processed 06/02/2023 8523482571 HITHQA VIJAY KUMAR ARVINDBHAI ()
44 BHILODA GJ-09-006-073-001/8847411
() 		1109006000NRG23070120230550777 31/01/2023 PADMABEN PRAVINBHAI SUTARIYA 1109006WL0016993 PADMABEN PRAVINBHAI SUTARIYA 00045 BARB0DBWANK 929 929 Processed 06/02/2023 8523482572 PADMABEN PRAVINBHAI SUTARIYA ()
45 BHILODA GJ-09-006-073-001/8847411
() 		1109006000NRG23160120230568602 31/01/2023 PADMABEN PRAVINBHAI SUTARIYA 1109006WL0017619 PADMABEN PRAVINBHAI SUTARIYA 00045 BARB0DBWANK 952 952 Processed 06/02/2023 8523482575 PADMABEN PRAVINBHAI SUTARIYA ()
46 BHILODA GJ-09-006-073-001/8847411
() 		1109006000NRG23270120230607820 31/01/2023 PADMABEN PRAVINBHAI SUTARIYA 1109006WL0018630 PADMABEN PRAVINBHAI SUTARIYA 00045 BARB0DBWANK 1015 1015 Processed 06/02/2023 8523482573 PADMABEN PRAVINBHAI SUTARIYA ()
47 BHILODA GJ-09-006-073-001/8847411
() 		1109006000NRG23280120230614285 31/01/2023 PADMABEN PRAVINBHAI SUTARIYA 1109006WL0018780 PADMABEN PRAVINBHAI SUTARIYA 00045 BARB0DBWANK 1038 1038 Processed 06/02/2023 8523482574 PADMABEN PRAVINBHAI SUTARIYA ()
48 BHILODA GJ-09-006-073-001/8847630
() 		1109006000NRG23280120230614286 31/01/2023 ASARI BINABEN SHAILESHBHA 1109006WL0018780 ASARI BINABEN SHAILESHBHA 00045 BARB0DBWANK 1050 1050 Processed 06/02/2023 8523482577 ASARI BINABEN SHAILESHBHA ()
49 BHILODA GJ-09-006-073-001/8847630
() 		1109006000NRG23270120230607821 31/01/2023 ASARI BINABEN SHAILESHBHA 1109006WL0018630 ASARI BINABEN SHAILESHBHA 00045 BARB0DBWANK 1041 1041 Processed 06/02/2023 8523482578 ASARI BINABEN SHAILESHBHA ()
50 BHILODA GJ-09-006-073-001/8847630
() 		1109006000NRG23160120230568603 31/01/2023 ASARI BINABEN SHAILESHBHA 1109006WL0017619 ASARI BINABEN SHAILESHBHA 00045 BARB0DBWANK 979 979 Processed 06/02/2023 8523482576 ASARI BINABEN SHAILESHBHA ()
SubTotal 10047 10047
51 BHILODA GJ-09-006-073-001/8847272
() 		1109006000NRG23160120230568601 31/01/2023 HITHQA VIJAY KUMAR ARVINDBHAI 1109006WL0017619 HITHQA VIJAY KUMAR ARVINDBHAI 00045 BARB0JAMIYA 955 955 Processed 06/02/2023 8523482579 HITHQA VIJAY KUMAR ARVINDBHAI ()
SubTotal 955 955
52 BHILODA GJ-09-006-024-002/885155612
() 		1109006000NRG23280120230614284 31/01/2023 Kinjalben Pankajbhai 1109006WL0018779 Kinjalben Pankajbhai 00048 BKID0002406 820 820 Processed 06/02/2023 8523482596 Kinjalben Pankajbhai ()
53 BHILODA GJ-09-006-024-002/885155612
() 		1109006000NRG23280120230614283 31/01/2023 Pankajkumar Prabhudas Kharadi 1109006WL0018779 Pankajkumar Prabhudas Kharadi 00048 BKID0002406 863 863 Processed 06/02/2023 8523482595 Pankajkumar Prabhudas Kharadi ()
54 BHILODA GJ-09-006-065-001/88521635
() 		1109006000NRG23300120230616347 31/01/2023 BHAGORA RAYCHANDBHAI MARTABHAI 1109006WL0018849 BHAGORA RAYCHANDBHAI MARTABHAI 00048 BKID0002406 1074 1074 Processed 06/02/2023 8523482591 BHAGORA RAYCHANDBHAI MARTABHAI ()
55 BHILODA GJ-09-006-065-001/88521635
() 		1109006000NRG23160120230569724 31/01/2023 BHAGORA RAYCHANDBHAI MARTABHAI 1109006WL0017649 BHAGORA RAYCHANDBHAI MARTABHAI 00048 BKID0002406 828 828 Processed 06/02/2023 8523482590 BHAGORA RAYCHANDBHAI MARTABHAI ()
56 BHILODA GJ-09-006-076-002/8866448336
() 		1109006000NRG23270120230608196 31/01/2023 Asari hareshbhai sureshbhai 1109006WL0018643 Asari hareshbhai sureshbhai 00048 BKID0002406 1064 1064 Processed 06/02/2023 8523482593 Asari hareshbhai sureshbhai ()
57 BHILODA GJ-09-006-076-003/8866448451
() 		1109006000NRG23270120230608198 31/01/2023 Damor Amratbhai Vajibhai 1109006WL0018643 Damor Amratbhai Vajibhai 00048 BKID0002406 1064 1064 Processed 06/02/2023 8523482592 Damor Amratbhai Vajibhai ()
58 BHILODA GJ-09-006-076-004/8846519
() 		1109006000NRG23270120230608201 31/01/2023 vimalbhai 1109006WL0018643 vimalbhai 00048 BKID0002406 1000 1000 Processed 06/02/2023 8523482594 vimalbhai ()
SubTotal 6713 6713
59 BHILODA GJ-09-006-024-001/885255700
() 		1109006000NRG23280120230614279 31/01/2023 MANJULABEN 1109006WL0018779 MANJULABEN 00057 BARB0BGGBXX 875 875 Processed 06/02/2023 8523482622 MANJULABEN ()
60 BHILODA GJ-09-006-024-001/8885800363
() 		1109006000NRG23280120230614280 31/01/2023 ASARI SURPABEN BABULAL 1109006WL0018779 ASARI SURPABEN BABULAL 00057 BARB0BGGBXX 875 875 Processed 06/02/2023 8523482621 ASARI SURPABEN BABULAL ()
61 BHILODA GJ-09-006-024-001/8885800378
() 		1109006000NRG23280120230614281 31/01/2023 ASARI HETTALBEN SURESHBHAI 1109006WL0018779 ASARI HETTALBEN SURESHBHAI 00057 BARB0BGGBXX 877 877 Processed 06/02/2023 8523482623 ASARI HETTALBEN SURESHBHAI ()
62 BHILODA GJ-09-006-024-001/8885800407
() 		1109006000NRG23280120230614282 31/01/2023 Parvatiben Rahulbhai Asari 1109006WL0018779 Parvatiben Rahulbhai Asari 00057 BARB0BGGBXX 839 839 Processed 06/02/2023 8523482619 Parvatiben Rahulbhai Asari ()
63 BHILODA GJ-09-006-027-002/885676787
() 		1109006000NRG23270120230607737 31/01/2023 maheshbhai 1109006WL0018628 maheshbhai 00057 BARB0BGGBXX 440 440 Rejected 06/02/2023 8523482611 No Such Account
64 BHILODA GJ-09-006-049-001/8847426
() 		1109006000NRG23300120230616353 31/01/2023 Bhagora Sitaben Rakeshbhai 1109006WL0018853 Bhagora Sitaben Rakeshbhai 00057 BARB0BGGBXX 210 210 Processed 06/02/2023 8523482612 Bhagora Sitaben Rakeshbhai ()
65 BHILODA GJ-09-006-049-001/8847668
() 		1109006000NRG23300120230616354 31/01/2023 Suvera Rajukumar kanubhai 1109006WL0018853 Suvera Rajukumar kanubhai 00057 BARB0BGGBXX 200 200 Processed 06/02/2023 8523482610 Suvera Rajukumar kanubhai ()
66 BHILODA GJ-09-006-068-002/8856401048
() 		1109006000NRG23300120230616318 31/01/2023 Himatbhai Dharmabhai Bhagora 1109006WL0018844 Himatbhai Dharmabhai Bhagora 00057 BARB0BGGBXX 1000 1000 Processed 06/02/2023 8523482613 Himatbhai Dharmabhai Bhagora ()
67 BHILODA GJ-09-006-071-003/8843834279
() 		1109006000NRG23300120230616370 31/01/2023 MARIVAD JAGABHAI KOHYABHAI 1109006WL0018862 MARIVAD JAGABHAI KOHYABHAI 00057 BARB0BGGBXX 3013 3013 Rejected 06/02/2023 8523482614 Account closed
68 BHILODA GJ-09-006-076-003/8852289143
() 		1109006000NRG23230120230595774 31/01/2023 jinalben 1109006WL0018333 jinalben 00057 BARB0BGGBXX 1705 1705 Processed 06/02/2023 8523482617 jinalben ()
69 BHILODA GJ-09-006-076-003/8852289143
() 		1109006000NRG23230120230595770 31/01/2023 jinalben 1109006WL0018333 jinalben 00057 BARB0BGGBXX 653 653 Processed 06/02/2023 8523482616 jinalben ()
70 BHILODA GJ-09-006-076-003/8866448474
() 		1109006000NRG23270120230608199 31/01/2023 marivad alkhabhai nathabhai 1109006WL0018643 marivad alkhabhai nathabhai 00057 BARB0BGGBXX 1086 1086 Processed 06/02/2023 8523482618 marivad alkhabhai nathabhai ()
71 BHILODA GJ-09-006-076-004/8846519
() 		1109006000NRG23230120230595773 31/01/2023 vimalbhai 1109006WL0018333 vimalbhai 00057 BARB0BGGBXX 2255 2255 Processed 06/02/2023 8523482615 vimalbhai ()
72 BHILODA GJ-09-006-078-001/88567394
() 		1109006000NRG23270120230608816 31/01/2023 Sadat Laxmiben Dineshbhai 1109006WL0018673 Sadat Laxmiben Dineshbhai 00057 BARB0BGGBXX 2230 2230 Processed 06/02/2023 8523482620 Sadat Laxmiben Dineshbhai ()
SubTotal 16258 16258
73 BHILODA GJ-09-006-048-001/88522017
() 		1109006000NRG23070120230551087 31/01/2023 PANDOR PINTUKUMAR ARVINDBHAI 1109006WL0017011 PANDOR PINTUKUMAR ARVINDBHAI 00078 CNRB0004528 878 878 Processed 06/02/2023 8523482597 PANDOR PINTUKUMAR ARVINDBHAI ()
74 BHILODA GJ-09-006-068-002/8856400928
() 		1109006000NRG23300120230616317 31/01/2023 ninama jayantbhai suredrabhai 1109006WL0018844 ninama jayantbhai suredrabhai 00078 CNRB0004528 1195 1195 Processed 06/02/2023 8523482598 ninama jayantbhai suredrabhai ()
SubTotal 2073 2073
75 BHILODA GJ-09-006-047-001/88577891
() 		1109006000NRG23270120230608781 31/01/2023 kuvarben dahyabhai 1109006WL0018668 kuvarben dahyabhai 00152 HDFC0001700 890 890 Rejected 06/02/2023 8523482599 No Such Account
SubTotal 890 890
76 BHILODA GJ-09-006-048-001/88522017
() 		1109006000NRG23160120230568908 31/01/2023 PANDOR PINTUKUMAR ARVINDBHAI 1109006WL0017629 PANDOR PINTUKUMAR ARVINDBHAI 00165 IBKL0000218 1061 1061 Rejected 06/02/2023 8523482600 No Such Account
77 BHILODA GJ-09-006-065-001/88521932
() 		1109006000NRG23160120230569725 31/01/2023 TARAR PARASBHAI RAMABHAI 1109006WL0017649 TARAR PARASBHAI RAMABHAI 00165 IBKL0000218 1073 1073 Rejected 06/02/2023 8523482601 No Such Account
SubTotal 2134 2134
78 BHILODA GJ-09-006-065-001/8852140
() 		1109006000NRG23270120230613819 31/01/2023 PARMAR NATUBHAI SHIVABHAI 1109006WL0018766 PARMAR NATUBHAI SHIVABHAI 00165 IBKL0001281 1050 1050 Processed 06/02/2023 8523482603 PARMAR NATUBHAI SHIVABHAI ()
79 BHILODA GJ-09-006-065-001/8852140
() 		1109006000NRG23300120230616346 31/01/2023 PARMAR NATUBHAI SHIVABHAI 1109006WL0018849 PARMAR NATUBHAI SHIVABHAI 00165 IBKL0001281 636 636 Processed 06/02/2023 8523482602 PARMAR NATUBHAI SHIVABHAI ()
SubTotal 1686 1686
80 BHILODA GJ-09-006-038-001/8856473
() 		1109006000NRG23270120230610364 31/01/2023 Pandya Vidhaben Pankajkumar 1109006WL0018698 Pandya Vidhaben Pankajkumar 00415 SBIN0010952 1025 1025 Processed 06/02/2023 8523482608 MRS VIDYABEN PANKAJKUMAR PANDYA ()
81 BHILODA GJ-09-006-076-002/8866448343
() 		1109006000NRG23270120230608197 31/01/2023 Marivad Dahyabhai Valabhai 1109006WL0018643 Marivad Dahyabhai Valabhai 00415 SBIN0010952 1060 1060 Processed 06/02/2023 8523482607 MR CHANDUBHAI DAHYABHAI MARIVAD ()
82 BHILODA GJ-09-006-076-003/8866448474
() 		1109006000NRG23230120230595771 31/01/2023 marivad alkhabhai nathabhai 1109006WL0018333 marivad alkhabhai nathabhai 00415 SBIN0010952 1749 1749 Processed 06/02/2023 8523482606 MR ALKHABHAI NATHABHAI MARIWAD ()
83 BHILODA GJ-09-006-078-001/88567477
() 		1109006000NRG23270120230608817 31/01/2023 DAMOR JITENDRA DEVJIBHAI 1109006WL0018673 DAMOR JITENDRA DEVJIBHAI 00415 SBIN0010952 222 222 Processed 06/02/2023 8523482605 MR DAMOR JITENDRAKUMAR DEVCHANDBHAI ()
SubTotal 4056 4056
84 BHILODA GJ-09-006-044-003/834508
() 		1109006000NRG23030120230539354 31/01/2023 KOTAD KANTIBHAI SALUBHAI 1109006WL0016553 KOTAD KANTIBHAI SALUBHAI 00468 UBIN0571407 3346 3346 Rejected 06/02/2023 8523482609 Account closed
SubTotal 3346 3346
85 BHILODA GJ-09-006-011-001/814970
() 		1109006000NRG23180120230574169 31/01/2023 TARAR MADHUBEN JIVABHAI 1109006WL0017819 TARAR MADHUBEN JIVABHAI 00502 BKDN0700000 1195 1195 Processed 06/02/2023 8523482581 TARAR MADHUBEN JIVABHAI ()
86 BHILODA GJ-09-006-011-001/8852179
() 		1109006000NRG23180120230574170 31/01/2023 TARAR SANTABEN PUJABHAI 1109006WL0017819 TARAR SANTABEN PUJABHAI 00502 BKDN0700000 1195 1195 Processed 06/02/2023 8523482580 TARAR SANTABEN PUJABHAI ()
87 BHILODA GJ-09-006-011-002/833230
() 		1109006000NRG23170120230572127 31/01/2023 LAKHUBEN 1109006WL0017731 LAKHUBEN 00502 BKDN0700000 1100 1100 Processed 06/02/2023 8523482584 LAKHUBEN ()
88 BHILODA GJ-09-006-017-002/88521539
() 		1109006000NRG23070120230550671 31/01/2023 Gadasa Mahipalbhai Shaileshbhai 1109006WL0016987 Gadasa Mahipalbhai Shaileshbhai 00502 BKDN0700000 3585 3585 Processed 06/02/2023 8523482589 Gadasa Mahipalbhai Shaileshbhai ()
89 BHILODA GJ-09-006-068-002/885640576
() 		1109006000NRG23270120230608203 31/01/2023 TARAR DINESHBHAI DAHYABHAI 1109006WL0018644 TARAR DINESHBHAI DAHYABHAI 00502 BKDN0700000 792 792 Processed 06/02/2023 8523482582 TARAR DINESHBHAI DAHYABHAI ()
90 BHILODA GJ-09-006-068-002/885640576
() 		1109006000NRG23300120230616320 31/01/2023 TARAR DINESHBHAI DAHYABHAI 1109006WL0018844 TARAR DINESHBHAI DAHYABHAI 00502 BKDN0700000 1020 1020 Processed 06/02/2023 8523482583 TARAR DINESHBHAI DAHYABHAI ()
91 BHILODA GJ-09-006-068-002/885640590
() 		1109006000NRG23300120230616321 31/01/2023 kotaval bhuri ben bhachubhai 1109006WL0018844 kotaval bhuri ben bhachubhai 00502 BKDN0700000 1005 1005 Rejected 06/02/2023 8523482585 No Such Account
92 BHILODA GJ-09-006-068-002/885640590
() 		1109006000NRG23270120230608204 31/01/2023 kotaval bhuri ben bhachubhai 1109006WL0018644 kotaval bhuri ben bhachubhai 00502 BKDN0700000 800 800 Rejected 06/02/2023 8523482586 No Such Account
93 BHILODA GJ-09-006-068-002/885640590
() 		1109006000NRG23090120230552472 31/01/2023 kotaval bhuri ben bhachubhai 1109006WL0017043 kotaval bhuri ben bhachubhai 00502 BKDN0700000 833 833 Processed 06/02/2023 8523482588 kotaval bhuri ben bhachubhai ()
94 BHILODA GJ-09-006-068-002/885640590
() 		1109006000NRG23160120230568715 31/01/2023 kotaval bhuri ben bhachubhai 1109006WL0017623 kotaval bhuri ben bhachubhai 00502 BKDN0700000 1037 1037 Processed 06/02/2023 8523482587 kotaval bhuri ben bhachubhai ()
SubTotal 12562 12562
95 BHILODA GJ-09-006-045-001/8858835857
() 		1109006000NRG23300120230616355 31/01/2023 Dabhi Pravinbhai Dahyabhai 1109006WL0018854 Dabhi Pravinbhai Dahyabhai 00691 IPOS0000001 3585 3585 Processed 06/02/2023 8523482604 Dabhi Pravinbhai Dahyabhai ()
SubTotal 3585 3585
Total 108257 108257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBBLOD BHILODA 13539
2 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBCTOD CHITHODA 3651
3 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBISAR ISARI 2979
4 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBKHER KHERADI 5027
5 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBKUNO KUNOL 2155
6 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBMUDE MUDETI 1055
7 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBSHAY SHAMLAJI 2692
8 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBTORD TORDA 9349
9 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBTTOI TINTOI 3505
10 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0DBWANK WANKANER 10047
11 BHILODA GJ1109006_310123FTO_191887 Bank of Baroda BARB0JAMIYA JAMIYATPURA, AHMEDABAD, GUJARAT 955
12 BHILODA GJ1109006_310123FTO_191887 Bank of India BKID0002406 BHILODA 6713
13 BHILODA GJ1109006_310123FTO_191887 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1000
14 BHILODA GJ1109006_310123FTO_191887 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 2230
15 BHILODA GJ1109006_310123FTO_191887 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 3013
16 BHILODA GJ1109006_310123FTO_191887 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 10015
17 BHILODA GJ1109006_310123FTO_191887 Canara Bank CNRB0004528 BHILODA 2073
18 BHILODA GJ1109006_310123FTO_191887 H.D.F.C. Bank HDFC0001700 MODASA 890
19 BHILODA GJ1109006_310123FTO_191887 IDBI Bank IBKL0000218 HIMATNAGAR 2134
20 BHILODA GJ1109006_310123FTO_191887 IDBI Bank IBKL0001281 Bhiloda 1686
21 BHILODA GJ1109006_310123FTO_191887 State Bank of India SBIN0010952 BHILODA 4056
22 BHILODA GJ1109006_310123FTO_191887 Union Bank of India UBIN0571407 BHILODA 3346
23 BHILODA GJ1109006_310123FTO_191887 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12562
24 BHILODA GJ1109006_310123FTO_191887 India Post Payments Bank IPOS0000001 MODASA 3585

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