Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:08:00 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_210123APB_FTO_186827
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 KADANA GJ-14-013-009-001/853922443
() 		1114013000NRG23210120230448789 21/01/2023 DAMOR BHATHIBHAI KHATUBHAI 1114013WL032817 DAMOR BHATHIBHAI KHATUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168814810 BHATHI KHATU DAMOR DIVAS BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-014-009/8539344342
() 		1114013000NRG23200120230446608 21/01/2023 BHATIYA MANOJKUMAR SOMABHAI 1114013WL032560 BHATIYA MANOJKUMAR SOMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 25/01/2023 8168814808 MANOJKUMAR SOMABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-014-009/8539344342
() 		1114013000NRG23200120230446607 21/01/2023 BHATIYA SHAVITABEN SOMABHAI 1114013WL032560 BHATIYA SHAVITABEN SOMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 25/01/2023 8168814811 SAVITABEN SOMABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-014-009/8539344346
() 		1114013000NRG23200120230446610 21/01/2023 PUWAR AARTIBEN JAYPALSIINH 1114013WL032560 PUWAR AARTIBEN JAYPALSIINH 00045 BARB0BGGBXX 3435 3435 Processed 25/01/2023 8168814791 ARATIBEN JAYPALSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-014-009/8539344347
() 		1114013000NRG23200120230446611 21/01/2023 CHAVADA BHARATSINH UDESINH 1114013WL032561 CHAVADA BHARATSINH UDESINH 00045 BARB0BGGBXX 3435 3435 Processed 25/01/2023 8168814789 BHARATSINH U CHAVDA STATE BANK OF INDIA(508548)
6 KADANA GJ-14-013-014-009/8539344347
() 		1114013000NRG23200120230446612 21/01/2023 CHAVADA NIRAJNABEN BHARATSING 1114013WL032561 CHAVADA NIRAJNABEN BHARATSING 00045 BARB0BGGBXX 3435 3435 Processed 25/01/2023 8168814790 MRS NIRANJANABEN BHARATSINH CHAVDA STATE BANK OF INDIA(508548)
7 KADANA GJ-14-013-014-014/8539344056
() 		1114013000NRG23200120230446613 21/01/2023 BARIYA PRATAPBHAI GALABHAI 1114013WL032561 BARIYA PRATAPBHAI GALABHAI 00045 BARB0BGGBXX 2061 2061 Processed 25/01/2023 8168814788 PRATAP GALA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-016-005/8533646
() 		1114013000NRG23210120230448777 21/01/2023 RAVAL MANGUBEN JENTIBHAI 1114013WL032815 RAVAL MANGUBEN JENTIBHAI 00045 BARB0BGGBXX 2290 2290 Processed 25/01/2023 8168814787 Raval Manguben BANK OF BARODA(606985)
9 KADANA GJ-14-013-031-002/18-A
() 		1114013000NRG23200120230447084 21/01/2023 PAGI RANJITBHAI FULABHAI 1114013WL032605 PAGI RANJITBHAI FULABHAI 00045 BARB0BGGBXX 2099 2099 Processed 25/01/2023 8168814804 RANJITBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-031-004/8535484
() 		1114013000NRG23200120230447134 21/01/2023 DINDOR LALABHAI SOMABHAI 1114013WL032607 DINDOR LALABHAI SOMABHAI 00045 BARB0BGGBXX 2516 2516 Processed 25/01/2023 8168814805 LALABHAI SOMABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-031-004/8535533
() 		1114013000NRG23200120230447110 21/01/2023 PATELIYA DHIRABHAI SOMABHAI 1114013WL032606 PATELIYA DHIRABHAI SOMABHAI 00045 BARB0BGGBXX 2422 2422 Processed 25/01/2023 8168814809 DHIRABHAI SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-031-004/8535533
() 		1114013000NRG23200120230447111 21/01/2023 PATELIYA SAVITABEN DHIRABHAI 1114013WL032606 PATELIYA SAVITABEN DHIRABHAI 00045 BARB0BGGBXX 2422 2422 Processed 25/01/2023 8168814806 SAVITABEN DHIRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34191 34191
13 KADANA GJ-14-013-009-001/8538644
() 		1114013000NRG23210120230448778 21/01/2023 DAMOR MANGALABHAI CHUFRABHAI 1114013WL032816 DAMOR MANGALABHAI CHUFRABHAI 00045 BARB0DITWAS 3206 3206 Processed 25/01/2023 8168814793 MANGLABHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
14 KADANA GJ-14-013-009-001/8538644
() 		1114013000NRG23210120230448779 21/01/2023 DAMOR RAMILABEN MANGALABHAI 1114013WL032816 DAMOR RAMILABEN MANGALABHAI 00045 BARB0DITWAS 3206 3206 Processed 25/01/2023 8168814803 RAMILABEN MANGALABHAI DAMOR BANK OF BARODA(606985)
15 KADANA GJ-14-013-009-001/8538646
() 		1114013000NRG23210120230448781 21/01/2023 RAVAL SUBABEN MANIYABHAI 1114013WL032816 RAVAL SUBABEN MANIYABHAI 00045 BARB0DITWAS 3206 3206 Processed 25/01/2023 8168814796 SUBABEN MANIYABHAI RAVAL BANK OF BARODA(606985)
16 KADANA GJ-14-013-009-001/8538914
() 		1114013000NRG23210120230448786 21/01/2023 DAMOR BABUBHAI BHATHIBHAI 1114013WL032817 DAMOR BABUBHAI BHATHIBHAI 00045 BARB0DITWAS 3206 3206 Processed 25/01/2023 8168814802 BABUBHAI BHATHI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-009-001/853922447
() 		1114013000NRG23210120230448785 21/01/2023 DAMOR PRAVINBHAI RAMABHAI 1114013WL032816 DAMOR PRAVINBHAI RAMABHAI 00045 BARB0DITWAS 3206 3206 Processed 25/01/2023 8168814800 DAMOR PRAVINBHAI RAMABHAI BANK OF BARODA(606985)
18 KADANA GJ-14-013-009-001/853922474
() 		1114013000NRG23210120230448790 21/01/2023 DAMOR MANORBHAI DHIRABHAI 1114013WL032817 DAMOR MANORBHAI DHIRABHAI 00045 BARB0DITWAS 229 229 Processed 25/01/2023 8168814794 MANORBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
19 KADANA GJ-14-013-009-002/8532054
() 		1114013000NRG23210120230448774 21/01/2023 DAMOR SURAJBEN JESHINGBHAI 1114013WL032814 DAMOR SURAJBEN JESHINGBHAI 00045 BARB0DITWAS 2061 2061 Processed 25/01/2023 8168814801 DAMOR SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
20 KADANA GJ-14-013-031-002/63-A
() 		1114013000NRG23200120230447092 21/01/2023 PAGI SHANTABEN ARJANBHAI 1114013WL032605 PAGI SHANTABEN ARJANBHAI 00045 BARB0DITWAS 2012 2012 Processed 25/01/2023 8168814797 SHANIBEN ARJANBHAI PAGI BANK OF BARODA(606985)
21 KADANA GJ-14-013-031-002/853933703
() 		1114013000NRG23200120230447096 21/01/2023 PAGI BHURIBEN JESINGBHAI 1114013WL032605 PAGI BHURIBEN JESINGBHAI 00045 BARB0DITWAS 2099 2099 Processed 25/01/2023 8168814799 Pagi Bhuriben BANK OF BARODA(606985)
22 KADANA GJ-14-013-031-002/853933739
() 		1114013000NRG23200120230447098 21/01/2023 PAGI MANISHABEN ARJANBHAI 1114013WL032605 PAGI MANISHABEN ARJANBHAI 00045 BARB0DITWAS 2012 2012 Processed 25/01/2023 8168814798 MANISHABEN ARJANBHAI PAGI IDBI BANK(607095)
23 KADANA GJ-14-013-031-004/853933680
() 		1114013000NRG23200120230447114 21/01/2023 PATELIYA PREMILABEN DALPATBHAI 1114013WL032606 PATELIYA PREMILABEN DALPATBHAI 00045 BARB0DITWAS 3198 3198 Processed 25/01/2023 8168814795 MRS PREMILABEN DALPATBHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 27641 27641
24 KADANA GJ-14-013-014-009/853933445
() 		1114013000NRG23200120230446605 21/01/2023 SHAIKH SHABBIRBHAI UMARBHAI 1114013WL032560 SHAIKH SHABBIRBHAI UMARBHAI 00045 BARB0DIWADA 1374 1374 Processed 25/01/2023 8168814813 SABBIRBHAI UMARBHAI SHEKH BANK OF BARODA(606985)
25 KADANA GJ-14-013-014-009/8539344142
() 		1114013000NRG23200120230446606 21/01/2023 HAJURI REKHABEN DHARMENDRABHAI 1114013WL032560 HAJURI REKHABEN DHARMENDRABHAI 00045 BARB0DIWADA 3435 3435 Processed 25/01/2023 8168814812 HAJURI REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4809 4809
26 KADANA GJ-14-013-019-001/8536465
() 		1114013000NRG23210120230449725 21/01/2023 KHANT MANILAL BHEMABHAI 1114013WL032879 KHANT MANILAL BHEMABHAI 00045 BARB0MALVAN 2039 2039 Processed 25/01/2023 8168814821 MANILAL BHEMABHAI KHANT BANK OF BARODA(606985)
27 KADANA GJ-14-013-019-001/8536475
() 		1114013000NRG23210120230449727 21/01/2023 KHANT AKHMBEN ARJANBHAI 1114013WL032879 KHANT AKHMBEN ARJANBHAI 00045 BARB0MALVAN 2039 2039 Processed 25/01/2023 8168814768 Akhamben Arjanbhai Khany BANK OF BARODA(606985)
28 KADANA GJ-14-013-019-001/8536475
() 		1114013000NRG23210120230449726 21/01/2023 KHANT ARJANBHAI LEBABHAI 1114013WL032879 KHANT ARJANBHAI LEBABHAI 00045 BARB0MALVAN 2039 2039 Processed 25/01/2023 8168814766 ARJANBHAI LEMBABHAI KHANT BANK OF BARODA(606985)
29 KADANA GJ-14-013-019-001/8536475
() 		1114013000NRG23210120230449728 21/01/2023 KHANT REVABEN ARJANBHAI 1114013WL032879 KHANT REVABEN ARJANBHAI 00045 BARB0MALVAN 2039 2039 Processed 25/01/2023 8168814767 Revaben Arjanbhai Khant BANK OF BARODA(606985)
30 KADANA GJ-14-013-019-001/8538276
() 		1114013000NRG23210120230449729 21/01/2023 Khant Ketankumar Dhanabhai 1114013WL032879 Khant Ketankumar Dhanabhai 00045 BARB0MALVAN 2331 2331 Processed 25/01/2023 8168814769 Ketankumar Dhanabhai Khant BANK OF BARODA(606985)
31 KADANA GJ-14-013-019-001/85383419
() 		1114013000NRG23210120230449731 21/01/2023 KHANT BHARATBHAI RUPABHAI 1114013WL032879 KHANT BHARATBHAI RUPABHAI 00045 BARB0MALVAN 2039 2039 Processed 25/01/2023 8168814819 KHANT BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-019-001/85383438
() 		1114013000NRG23210120230449732 21/01/2023 KHANT LAXMANBHAI CHUFARABHAI 1114013WL032879 KHANT LAXMANBHAI CHUFARABHAI 00045 BARB0MALVAN 2263 2263 Processed 25/01/2023 8168814820 LAKSHMANBHAI SUFARBHAI KHANT BANK OF BARODA(606985)
33 KADANA GJ-14-013-019-001/85383694
() 		1114013000NRG23210120230449733 21/01/2023 KHANT NARESH KUMAR LAXMAN BHAI 1114013WL032879 KHANT NARESH KUMAR LAXMAN BHAI 00045 BARB0MALVAN 2263 2263 Processed 25/01/2023 8168814822 NARESHKUMAR LAXMANBHAI KHANT BANK OF BARODA(606985)
34 KADANA GJ-14-013-019-001/85383694
() 		1114013000NRG23210120230449734 21/01/2023 KHANT PAYALBEN NARESHKUMAR 1114013WL032879 KHANT PAYALBEN NARESHKUMAR 00045 BARB0MALVAN 2263 2263 Processed 25/01/2023 8168814772 Khant Payalben BANK OF BARODA(606985)
35 KADANA GJ-14-013-019-001/85383777
() 		1114013000NRG23210120230449735 21/01/2023 KHANT MALIBEN MANILAL. 1114013WL032879 KHANT MALIBEN MANILAL. 00045 BARB0MALVAN 2331 2331 Processed 25/01/2023 8168814770 Maliben Manilal Khant BANK OF BARODA(606985)
36 KADANA GJ-14-013-019-001/8538384
() 		1114013000NRG23210120230449736 21/01/2023 KHANT KALPESHBHAI FULABHAI 1114013WL032879 KHANT KALPESHBHAI FULABHAI 00045 BARB0MALVAN 2331 2331 Processed 25/01/2023 8168814764 KHANT KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADANA GJ-14-013-019-001/8538384
() 		1114013000NRG23210120230449737 21/01/2023 Khant Rekhaben Kalpeshbhai 1114013WL032879 Khant Rekhaben Kalpeshbhai 00045 BARB0MALVAN 2331 2331 Processed 25/01/2023 8168814765 REKHABEN LAXMANBHAI PATELIA BANK OF BARODA(606985)
38 KADANA GJ-14-013-019-001/85393810
() 		1114013000NRG23210120230449738 21/01/2023 KHANT DINESHBHAI LAXMANBHAI 1114013WL032879 KHANT DINESHBHAI LAXMANBHAI 00045 BARB0MALVAN 2263 2263 Processed 25/01/2023 8168814771 Khant Dineshkumar BANK OF BARODA(606985)
SubTotal 28571 28571
39 KADANA GJ-14-013-002-001/8533234
() 		1114013000NRG23200120230447078 21/01/2023 DAMOR SAVITABEN SURSING 1114013WL032604 DAMOR SAVITABEN SURSING 00045 BARB0MUNPUR 2835 2835 Processed 25/01/2023 8168814780 SAVITABEN SURSHINGBHAI DAMOR BANK OF BARODA(606985)
40 KADANA GJ-14-013-002-001/853933679
() 		1114013000NRG23200120230447079 21/01/2023 DAMOR NANDABEN KALJIBHAI 1114013WL032604 DAMOR NANDABEN KALJIBHAI 00045 BARB0MUNPUR 2835 2835 Processed 25/01/2023 8168814784 MS NANDABEN KALJIBHAI DAMOR STATE BANK OF INDIA(508548)
41 KADANA GJ-14-013-002-001/8539338357
() 		1114013000NRG23200120230447081 21/01/2023 DAMOR DHARMISTHABEN NATVARSINH 1114013WL032604 DAMOR DHARMISTHABEN NATVARSINH 00045 BARB0MUNPUR 2835 2835 Processed 25/01/2023 8168814781 DHARMISHTHABEN NATVARBHAI DAM BANK OF BARODA(606985)
42 KADANA GJ-14-013-002-001/8539338489
() 		1114013000NRG23200120230447082 21/01/2023 DAMOR RAKESHBHAI SURSINGBHAI 1114013WL032604 DAMOR RAKESHBHAI SURSINGBHAI 00045 BARB0MUNPUR 2835 2835 Processed 25/01/2023 8168814778 RAKESHBHAI SURSINGBHAI DAMOR BANK OF BARODA(606985)
43 KADANA GJ-14-013-009-001/8538748
() 		1114013000NRG23210120230448782 21/01/2023 DAMOR MUKESHBHAI RAMABHI 1114013WL032816 DAMOR MUKESHBHAI RAMABHI 00045 BARB0MUNPUR 3206 3206 Processed 25/01/2023 8168814779 MUKESHBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
44 KADANA GJ-14-013-009-001/853922560
() 		1114013000NRG23210120230448791 21/01/2023 RAVAL SOMIBEN NATHABHAI 1114013WL032817 RAVAL SOMIBEN NATHABHAI 00045 BARB0MUNPUR 229 229 Processed 25/01/2023 8168814776 SOMIBEN NATHABHAI RAVAL BANK OF BARODA(606985)
45 KADANA GJ-14-013-011-005/853933599
() 		1114013000NRG23200120230447171 21/01/2023 DAMOR BHAGABHAI DEVABHAI 1114013WL032613 DAMOR BHAGABHAI DEVABHAI 00045 BARB0MUNPUR 2865 2865 Processed 25/01/2023 8168814816 BHAGABHAI DEVABHAI DAMOR BANK OF BARODA(606985)
46 KADANA GJ-14-013-011-005/853934068
() 		1114013000NRG23200120230447172 21/01/2023 VAGADIYA BALUBHAI RANCHHODBHAI 1114013WL032613 VAGADIYA BALUBHAI RANCHHODBHAI 00045 BARB0MUNPUR 2865 2865 Processed 25/01/2023 8168814773 BALUBHAI RANCHHORBHAI VAGADIYA BANK OF BARODA(606985)
47 KADANA GJ-14-013-011-005/853934136
() 		1114013000NRG23200120230447173 21/01/2023 DAMOR NARSINHBHAI RATNABHAI 1114013WL032613 DAMOR NARSINHBHAI RATNABHAI 00045 BARB0MUNPUR 2865 2865 Processed 25/01/2023 8168814774 MR DAMOR NARSINHBHAI RATNABHAI STATE BANK OF INDIA(508548)
48 KADANA GJ-14-013-011-005/853934142
() 		1114013000NRG23200120230447174 21/01/2023 DAMOR RUKHIBEN DALABHAI 1114013WL032613 DAMOR RUKHIBEN DALABHAI 00045 BARB0MUNPUR 2865 2865 Processed 25/01/2023 8168814785 Damor Rukhiben BANK OF BARODA(606985)
49 KADANA GJ-14-013-031-001/447-A
() 		1114013000NRG23200120230447118 21/01/2023 MALIWAD DARIYABEN BHEMABHAI 1114013WL032607 MALIWAD DARIYABEN BHEMABHAI 00045 BARB0MUNPUR 3435 3435 Processed 25/01/2023 8168814815 Malivad Dariyaben BANK OF BARODA(606985)
50 KADANA GJ-14-013-031-001/8539373761
() 		1114013000NRG23200120230447119 21/01/2023 VAGADIYA GANGABEN BHALABHAI 1114013WL032607 VAGADIYA GANGABEN BHALABHAI 00045 BARB0MUNPUR 3435 3435 Processed 25/01/2023 8168814814 VAGADIYA GANGABEN BHALABHAI BANK OF BARODA(606985)
51 KADANA GJ-14-013-031-002/65-A
() 		1114013000NRG23200120230447129 21/01/2023 VALU ARVINDBHAI SOMABHAI 1114013WL032607 VALU ARVINDBHAI SOMABHAI 00045 BARB0MUNPUR 2099 2099 Processed 25/01/2023 8168814817 ARVINDBHAI SOMABHAIVALU BANK OF BARODA(606985)
52 KADANA GJ-14-013-031-002/853933733
() 		1114013000NRG23200120230447132 21/01/2023 PAGI RAJESHBHAI KANABHAI 1114013WL032607 PAGI RAJESHBHAI KANABHAI 00045 BARB0MUNPUR 2099 2099 Processed 25/01/2023 8168814782 RAJESHBHAI KANABHAI PAGI BANK OF BARODA(606985)
53 KADANA GJ-14-013-031-002/853933735
() 		1114013000NRG23200120230447133 21/01/2023 VALU PREMCHANDBHAI SOMABHAI 1114013WL032607 VALU PREMCHANDBHAI SOMABHAI 00045 BARB0MUNPUR 2099 2099 Processed 25/01/2023 8168814783 VALU PREMCHANDBHAI SOMABHAI BANK OF BARODA(606985)
54 KADANA GJ-14-013-031-002/853933759
() 		1114013000NRG23200120230447108 21/01/2023 LILABEN LALABHAI VALU 1114013WL032606 LILABEN LALABHAI VALU 00045 BARB0MUNPUR 2012 2012 Processed 25/01/2023 8168814777 LILABEN LALABHAI VALU BANK OF BARODA(606985)
55 KADANA GJ-14-013-031-004/8539373754
() 		1114013000NRG23200120230447117 21/01/2023 PATELIYA DHARMENDRAKUMAR PARVATBHAI 1114013WL032606 PATELIYA DHARMENDRAKUMAR PARVATBHAI 00045 BARB0MUNPUR 3198 3198 Processed 25/01/2023 8168814775 DHARMENDRABHAI PARVATBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 44612 44612
56 KADANA GJ-14-013-002-001/8539338357
() 		1114013000NRG23200120230447080 21/01/2023 DAMOR NATVARSINH GAUTAMBHAI 1114013WL032604 DAMOR NATVARSINH GAUTAMBHAI 00045 BARB0VELANW 2835 2835 Processed 25/01/2023 8168814792 NATVARSINH GAUTAMBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2835 2835
57 KADANA GJ-14-013-031-002/54-A
() 		1114013000NRG23200120230447085 21/01/2023 PAGI RAMESHBHAI FULABHAI 1114013WL032605 PAGI RAMESHBHAI FULABHAI 00057 BARB0BGGBXX 2099 2099 Processed 25/01/2023 8168814807 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-031-004/853933537
() 		1114013000NRG23200120230447112 21/01/2023 PATELIYA DALPATBHAI NAVABHAI 1114013WL032606 PATELIYA DALPATBHAI NAVABHAI 00057 BARB0BGGBXX 3198 3198 Processed 25/01/2023 8168814786 DALPATBHAI NAVABHAI PATELIYA BANK OF BARODA(606985)
SubTotal 5297 5297
59 KADANA GJ-14-013-014-009/8539344346
() 		1114013000NRG23200120230446609 21/01/2023 PUWAR CHATRASINH JALAMSINH 1114013WL032560 PUWAR CHATRASINH JALAMSINH 00415 SBIN0018082 3435 3435 Processed 25/01/2023 8168814818 MR CHHATRASINH JALAMSINH PUWAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 151391 151391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_210123APB_FTO_186827 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 34191
2 KADANA GJ1114013_210123APB_FTO_186827 Bank of Baroda BARB0DITWAS DITWAS 27641
3 KADANA GJ1114013_210123APB_FTO_186827 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 4809
4 KADANA GJ1114013_210123APB_FTO_186827 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 28571
5 KADANA GJ1114013_210123APB_FTO_186827 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 44612
6 KADANA GJ1114013_210123APB_FTO_186827 Bank of Baroda BARB0VELANW VELANWADA 2835
7 KADANA GJ1114013_210123APB_FTO_186827 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 5297
8 KADANA GJ1114013_210123APB_FTO_186827 State Bank of India SBIN0018082 KADANA 3435

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