Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_010623APB_FTO_46174
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 BHUJ GJ-07-001-006-001/373-A
(BAUKHA) 		1107001000NRG24310520230013353 01/06/2023 MAJID JUSAB SUMRA 1107001WL001338 MAJID JUSAB SUMRA 00045 BARB0BHUJXX 1766 1766 Processed 07/06/2023 2267768036 MAJID JUSAB SUMRA BANK OF BARODA(606985)
SubTotal 1766 1766
2 BHUJ GJ-07-001-006-001/12-A
(BAUKHA) 		1107001000NRG24310520230013279 01/06/2023 NURBAI ILIYAS ODHEJA 1107001WL001338 NURBAI ILIYAS ODHEJA 00045 BARB0DBKODK 1721 1721 Processed 07/06/2023 2267768129 NURBAI ILIYAS ODHEJA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-006-001/146-A
(BAUKHA) 		1107001000NRG24310520230013281 01/06/2023 SUMARA RAMJAN ALU 1107001WL001338 SUMARA RAMJAN ALU 00045 BARB0DBKODK 1829 1829 Processed 07/06/2023 2267768089 RAMJAN ALU SUMRA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-006-001/146-A
(BAUKHA) 		1107001000NRG24310520230013280 01/06/2023 SUMARA SHERBANU RAMJAN 1107001WL001338 SUMARA SHERBANU RAMJAN 00045 BARB0DBKODK 1802 1802 Processed 07/06/2023 2267768135 SHERBANU RAMJAN SUMRA BANK OF BARODA(606985)
5 BHUJ GJ-07-001-006-001/155-A
(BAUKHA) 		1107001000NRG24310520230013282 01/06/2023 AYUB TAMACHI SUMRA 1107001WL001338 AYUB TAMACHI SUMRA 00045 BARB0DBKODK 1962 1962 Processed 07/06/2023 2267768113 Mr. AYUB TAMACHI SUMRA CENTRAL BANK OF INDIA(607115)
6 BHUJ GJ-07-001-006-001/155-A
(BAUKHA) 		1107001000NRG24310520230013284 01/06/2023 JUNAS AYUB SUMRA 1107001WL001338 JUNAS AYUB SUMRA 00045 BARB0DBKODK 1837 1837 Processed 07/06/2023 2267768090 JUNAS AYUB SUMRA BANK OF BARODA(606985)
7 BHUJ GJ-07-001-006-001/155-A
(BAUKHA) 		1107001000NRG24310520230013283 01/06/2023 SUMARA AMANABAI AYUB 1107001WL001338 SUMARA AMANABAI AYUB 00045 BARB0DBKODK 1788 1788 Processed 07/06/2023 2267768115 EMANABAI AYUB SUMRA BANK OF BARODA(606985)
8 BHUJ GJ-07-001-006-001/17021-A
(BAUKHA) 		1107001000NRG24310520230013285 01/06/2023 AJIMATBAI DAUD SUMARA 1107001WL001338 AJIMATBAI DAUD SUMARA 00045 BARB0DBKODK 1887 1887 Processed 07/06/2023 2267768070 AJIMATBAI DAUD SUMARA BANK OF BARODA(606985)
9 BHUJ GJ-07-001-006-001/181144-A
(BAUKHA) 		1107001000NRG24310520230013287 01/06/2023 ISHA ALIMAMAD ODHEJA 1107001WL001338 ISHA ALIMAMAD ODHEJA 00045 BARB0DBKODK 1876 1876 Processed 07/06/2023 2267768091 ISHA ALIMAMAD ODHEJA BANK OF BARODA(606985)
10 BHUJ GJ-07-001-006-001/181144-A
(BAUKHA) 		1107001000NRG24310520230013286 01/06/2023 ODHEJA NURBAI ISHA 1107001WL001338 ODHEJA NURBAI ISHA 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768112 NURBAI ISAB ODHEJA BANK OF BARODA(606985)
11 BHUJ GJ-07-001-006-001/181154-A
(BAUKHA) 		1107001000NRG24310520230013288 01/06/2023 SUMARA JALUBAI SIDHIK 1107001WL001338 SUMARA JALUBAI SIDHIK 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768123 JALUBAI SIDHIK SUMRA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-006-001/181154-A
(BAUKHA) 		1107001000NRG24310520230013289 01/06/2023 SUMARA SIDHIK TALAB 1107001WL001338 SUMARA SIDHIK TALAB 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768054 SIDIK TALAB SUMRA BANK OF BARODA(606985)
13 BHUJ GJ-07-001-006-001/181166-A
(BAUKHA) 		1107001000NRG24310520230013290 01/06/2023 MARIYABAI HASAN ODHEJA 1107001WL001338 MARIYABAI HASAN ODHEJA 00045 BARB0DBKODK 1829 1829 Processed 07/06/2023 2267768046 MARIYABAI HASAN ODHEJA BANK OF BARODA(606985)
14 BHUJ GJ-07-001-006-001/202-A
(BAUKHA) 		1107001000NRG24310520230013292 01/06/2023 SAKINABAI JUSAB SUMRA 1107001WL001338 SAKINABAI JUSAB SUMRA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768114 SHAKINABAI JUSAB SUMRA BANK OF BARODA(606985)
15 BHUJ GJ-07-001-006-001/24-A
(BAUKHA) 		1107001000NRG24310520230013294 01/06/2023 SUMRA KESARBAI MUSA 1107001WL001338 SUMRA KESARBAI MUSA 00045 BARB0DBKODK 1747 1747 Processed 07/06/2023 2267768120 KESHARBAI MUSA SUMAR BANK OF BARODA(606985)
16 BHUJ GJ-07-001-006-001/24-A
(BAUKHA) 		1107001000NRG24310520230013293 01/06/2023 SUMRA MUSA TALAB 1107001WL001338 SUMRA MUSA TALAB 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768132 MUSA TALAB SUMRA BANK OF BARODA(606985)
17 BHUJ GJ-07-001-006-001/27-A
(BAUKHA) 		1107001000NRG24310520230013295 01/06/2023 SUMRA KORSABAI ANAVAR 1107001WL001338 SUMRA KORSABAI ANAVAR 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768134 KURSABAI ANWAR SUMRA BARODA GUJARAT GRAMIN BANK(606995)
18 BHUJ GJ-07-001-006-001/282-A
(BAUKHA) 		1107001000NRG24310520230013296 01/06/2023 ROMATBAI OSMAN KHALIFA 1107001WL001338 ROMATBAI OSMAN KHALIFA 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768126 ROMATBAI OSMAN KHALIFA BANK OF BARODA(606985)
19 BHUJ GJ-07-001-006-001/285-A
(BAUKHA) 		1107001000NRG24310520230013297 01/06/2023 KHAMISHA MUSA ODHEJA 1107001WL001338 KHAMISHA MUSA ODHEJA 00045 BARB0DBKODK 1887 1887 Processed 07/06/2023 2267768056 KHAMISHA MUSA ODHEJA BANK OF BARODA(606985)
20 BHUJ GJ-07-001-006-001/288-A
(BAUKHA) 		1107001000NRG24310520230013299 01/06/2023 HAJRABAI ISHAK ODHEJA 1107001WL001338 HAJRABAI ISHAK ODHEJA 00045 BARB0DBKODK 1793 1793 Processed 07/06/2023 2267768075 HAJARABAI ISHAK ODHEJA BANK OF BARODA(606985)
21 BHUJ GJ-07-001-006-001/288-A
(BAUKHA) 		1107001000NRG24310520230013300 01/06/2023 osaman ISHAK ODHEJA 1107001WL001338 osaman ISHAK ODHEJA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768083 OSAMAN ISHAK ODHEJA BANK OF BARODA(606985)
22 BHUJ GJ-07-001-006-001/3-A
(BAUKHA) 		1107001000NRG24310520230013301 01/06/2023 ODHEJA DAUD OSMAN 1107001WL001338 ODHEJA DAUD OSMAN 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768133 DAUD OSMAN ODHEJA BANK OF BARODA(606985)
23 BHUJ GJ-07-001-006-001/3-A
(BAUKHA) 		1107001000NRG24310520230013302 01/06/2023 ODHEJA JAMILABAI DAUD 1107001WL001338 ODHEJA JAMILABAI DAUD 00045 BARB0DBKODK 1815 1815 Processed 07/06/2023 2267768125 JAMILABEN DAUD ODHEJA BANK OF BARODA(606985)
24 BHUJ GJ-07-001-006-001/303-A
(BAUKHA) 		1107001000NRG24310520230013304 01/06/2023 HAMIDA ABDUL ODHEJA 1107001WL001338 HAMIDA ABDUL ODHEJA 00045 BARB0DBKODK 1887 1887 Processed 07/06/2023 2267768121 HAMIDA ABDUL ODHEJA BANK OF BARODA(606985)
25 BHUJ GJ-07-001-006-001/303-A
(BAUKHA) 		1107001000NRG24310520230013303 01/06/2023 ODHEJA ABDULAZIZ ALIMAMAD 1107001WL001338 ODHEJA ABDULAZIZ ALIMAMAD 00045 BARB0DBKODK 1876 1876 Processed 07/06/2023 2267768079 ABDULAZIZ ALIMAMAD ODHEJA BANK OF BARODA(606985)
26 BHUJ GJ-07-001-006-001/305-A
(BAUKHA) 		1107001000NRG24310520230013306 01/06/2023 UMAR REMTULA ODHEJA 1107001WL001338 UMAR REMTULA ODHEJA 00045 BARB0DBKODK 1876 1876 Processed 07/06/2023 2267768119 UMAR REMTULA ODHEJA BANK OF BARODA(606985)
27 BHUJ GJ-07-001-006-001/309-A
(BAUKHA) 		1107001000NRG24310520230013308 01/06/2023 AISHABAI ALIMAMAD ODHEJA 1107001WL001338 AISHABAI ALIMAMAD ODHEJA 00045 BARB0DBKODK 1815 1815 Processed 07/06/2023 2267768118 AISHABAI ALIMAMAD ODHEJA BANK OF BARODA(606985)
28 BHUJ GJ-07-001-006-001/31-A
(BAUKHA) 		1107001000NRG24310520230013310 01/06/2023 HAJARABAI HASAN SUMRA 1107001WL001338 HAJARABAI HASAN SUMRA 00045 BARB0DBKODK 1770 1770 Processed 07/06/2023 2267768076 HAJARABAI HASAN SUMARA BANK OF BARODA(606985)
29 BHUJ GJ-07-001-006-001/313-A
(BAUKHA) 		1107001000NRG24310520230013311 01/06/2023 HAMIR LUKMAN SUMRA 1107001WL001338 HAMIR LUKMAN SUMRA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768122 HAMIR LUKMAN SUMARA BANK OF BARODA(606985)
30 BHUJ GJ-07-001-006-001/313-A
(BAUKHA) 		1107001000NRG24310520230013312 01/06/2023 HAVABAI HAMIRBHAI SUMARA 1107001WL001338 HAVABAI HAMIRBHAI SUMARA 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768077 HAVABAI HAMIRABHAI SUMARA BANK OF BARODA(606985)
31 BHUJ GJ-07-001-006-001/319-A
(BAUKHA) 		1107001000NRG24310520230013313 01/06/2023 ODHEJA RAHIMABAI SALEMAMAD 1107001WL001338 ODHEJA RAHIMABAI SALEMAMAD 00045 BARB0DBKODK 1788 1788 Processed 07/06/2023 2267768130 RAHIMABEN SALEMAMAD ODHEJA BANK OF BARODA(606985)
32 BHUJ GJ-07-001-006-001/319-A
(BAUKHA) 		1107001000NRG24310520230013314 01/06/2023 SALEMAMAD JUMA ODHEJA 1107001WL001338 SALEMAMAD JUMA ODHEJA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768124 SALEMAMAD JUMA ODHEJA BANK OF BARODA(606985)
33 BHUJ GJ-07-001-006-001/319-A
(BAUKHA) 		1107001000NRG24310520230013315 01/06/2023 SALIM SALEMAMAD ODHEJA 1107001WL001338 SALIM SALEMAMAD ODHEJA 00045 BARB0DBKODK 1772 1772 Processed 07/06/2023 2267768071 SALIM SALEMAMAD ADHEJA BANK OF BARODA(606985)
34 BHUJ GJ-07-001-006-001/32-A
(BAUKHA) 		1107001000NRG24310520230013316 01/06/2023 RAMJAN SULEMAN SUMARA 1107001WL001338 RAMJAN SULEMAN SUMARA 00045 BARB0DBKODK 1837 1837 Processed 07/06/2023 2267768128 RAMJAN SULEMAN SUMARA BANK OF BARODA(606985)
35 BHUJ GJ-07-001-006-001/32-A
(BAUKHA) 		1107001000NRG24310520230013317 01/06/2023 SUMARA NURBAI RAMJAN 1107001WL001338 SUMARA NURBAI RAMJAN 00045 BARB0DBKODK 1772 1772 Processed 07/06/2023 2267768062 NURBAI RAMJAN SUMRA BANK OF BARODA(606985)
36 BHUJ GJ-07-001-006-001/327-A
(BAUKHA) 		1107001000NRG24310520230013319 01/06/2023 EMNABAI DAUD ODHEJA 1107001WL001338 EMNABAI DAUD ODHEJA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768066 EMANABAI DAUD ODHEJA BANK OF BARODA(606985)
37 BHUJ GJ-07-001-006-001/329-A
(BAUKHA) 		1107001000NRG24310520230013320 01/06/2023 KASAM SALEMAMAD ODHEJA 1107001WL001338 KASAM SALEMAMAD ODHEJA 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768111 KASAM SALEMAMAD ODHEJA BANK OF BARODA(606985)
38 BHUJ GJ-07-001-006-001/33-A
(BAUKHA) 		1107001000NRG24310520230013321 01/06/2023 SUMARA SHARIFABAI OSMAN 1107001WL001338 SUMARA SHARIFABAI OSMAN 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768116 SARIFABAI OSMAN SUMRA BANK OF BARODA(606985)
39 BHUJ GJ-07-001-006-001/334-A
(BAUKHA) 		1107001000NRG24310520230013322 01/06/2023 HALIMABAI UMAR SUMRA 1107001WL001338 HALIMABAI UMAR SUMRA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768065 HALIMABAI UMAR SUMRA BANK OF BARODA(606985)
40 BHUJ GJ-07-001-006-001/335-A
(BAUKHA) 		1107001000NRG24310520230013323 01/06/2023 HAJI TAMACHI SUMRA 1107001WL001338 HAJI TAMACHI SUMRA 00045 BARB0DBKODK 1700 1700 Processed 07/06/2023 2267768038 HAJI TAMACHI SUMRA BANK OF BARODA(606985)
41 BHUJ GJ-07-001-006-001/335-A
(BAUKHA) 		1107001000NRG24310520230013324 01/06/2023 MAKABAI HAJI SUMRA 1107001WL001338 MAKABAI HAJI SUMRA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768072 MAKABAI HAJI SUMRA BANK OF BARODA(606985)
42 BHUJ GJ-07-001-006-001/337-A
(BAUKHA) 		1107001000NRG24310520230013326 01/06/2023 RAHIMABAI OSAMAN SUMRA 1107001WL001338 RAHIMABAI OSAMAN SUMRA 00045 BARB0DBKODK 1794 1794 Processed 07/06/2023 2267768045 RAHIMA OSMAN SUMRA BANK OF BARODA(606985)
43 BHUJ GJ-07-001-006-001/337-A
(BAUKHA) 		1107001000NRG24310520230013325 01/06/2023 USMAN SADHAK SUMRA 1107001WL001338 USMAN SADHAK SUMRA 00045 BARB0DBKODK 1770 1770 Processed 07/06/2023 2267768110 USMAN SADHAK SUMRA BANK OF BARODA(606985)
44 BHUJ GJ-07-001-006-001/344-A
(BAUKHA) 		1107001000NRG24310520230013328 01/06/2023 ASHIBAI GAFUR SUMRA 1107001WL001338 ASHIBAI GAFUR SUMRA 00045 BARB0DBKODK 1772 1772 Processed 07/06/2023 2267768068 ASHIBAI GAFURBAI SUMRA BANK OF BARODA(606985)
45 BHUJ GJ-07-001-006-001/344-A
(BAUKHA) 		1107001000NRG24310520230013327 01/06/2023 GAFUR VALIAMAMD SUMRA 1107001WL001338 GAFUR VALIAMAMD SUMRA 00045 BARB0DBKODK 1788 1788 Processed 07/06/2023 2267768042 GAFUR VALIMAMAD SUMRA BANK OF BARODA(606985)
46 BHUJ GJ-07-001-006-001/346-A
(BAUKHA) 		1107001000NRG24310520230013329 01/06/2023 HADHUBAI MUSA ODHEJA 1107001WL001338 HADHUBAI MUSA ODHEJA 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768059 HADHUBAI MUSA ODHEJA BANK OF BARODA(606985)
47 BHUJ GJ-07-001-006-001/347-A
(BAUKHA) 		1107001000NRG24310520230013331 01/06/2023 HALIMABAI JUSAB ODHEJA 1107001WL001338 HALIMABAI JUSAB ODHEJA 00045 BARB0DBKODK 1815 1815 Processed 07/06/2023 2267768085 HALIMABAI JUSAB ODHEJA BANK OF BARODA(606985)
48 BHUJ GJ-07-001-006-001/347-A
(BAUKHA) 		1107001000NRG24310520230013330 01/06/2023 JUSAB ISMAIL ODHEJA 1107001WL001338 JUSAB ISMAIL ODHEJA 00045 BARB0DBKODK 1817 1817 Processed 07/06/2023 2267768081 JUSAB ISMAIL ODHEJA BANK OF BARODA(606985)
49 BHUJ GJ-07-001-006-001/349-A
(BAUKHA) 		1107001000NRG24310520230013333 01/06/2023 KURSABAI SALEMAN ODHEJA 1107001WL001338 KURSABAI SALEMAN ODHEJA 00045 BARB0DBKODK 1837 1837 Processed 07/06/2023 2267768058 KURSHABAI SALEMAN ODHEJA BANK OF BARODA(606985)
50 BHUJ GJ-07-001-006-001/349-A
(BAUKHA) 		1107001000NRG24310520230013332 01/06/2023 SALEMAN ISMAIL ODHEJA 1107001WL001338 SALEMAN ISMAIL ODHEJA 00045 BARB0DBKODK 1888 1888 Processed 07/06/2023 2267768082 SALEMAN ISMAIL ODHEJA BANK OF BARODA(606985)
51 BHUJ GJ-07-001-006-001/352-A
(BAUKHA) 		1107001000NRG24310520230013335 01/06/2023 ABDULA GULMAMAD SUMRA 1107001WL001338 ABDULA GULMAMAD SUMRA 00045 BARB0DBKODK 1747 1747 Processed 07/06/2023 2267768048 ABDULA GULMAMAD SUMRA BANK OF BARODA(606985)
52 BHUJ GJ-07-001-006-001/352-A
(BAUKHA) 		1107001000NRG24310520230013336 01/06/2023 HURBAI ABDULA SUMRA 1107001WL001338 HURBAI ABDULA SUMRA 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768041 HURBAI ABDULA SUMRA BANK OF BARODA(606985)
53 BHUJ GJ-07-001-006-001/353-A
(BAUKHA) 		1107001000NRG24310520230013337 01/06/2023 HASINABAI SALEMAN SUMARA 1107001WL001338 HASINABAI SALEMAN SUMARA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768087 HASINA SALEMAN SUMRA BANK OF BARODA(606985)
54 BHUJ GJ-07-001-006-001/354-A
(BAUKHA) 		1107001000NRG24310520230013339 01/06/2023 HALIMABAI IBRAHIM SUMRA 1107001WL001338 HALIMABAI IBRAHIM SUMRA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768099 HALIMABAI IBRAHIM SUMAR BANK OF BARODA(606985)
55 BHUJ GJ-07-001-006-001/354-A
(BAUKHA) 		1107001000NRG24310520230013340 01/06/2023 IBHARAM JUSAB SUMRA 1107001WL001338 IBHARAM JUSAB SUMRA 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768098 IBHARAM JUSAB SUMRA BANK OF BARODA(606985)
56 BHUJ GJ-07-001-006-001/358-A
(BAUKHA) 		1107001000NRG24310520230013342 01/06/2023 AMIBAI JUNAS SUMARA 1107001WL001338 AMIBAI JUNAS SUMARA 00045 BARB0DBKODK 1876 1876 Processed 07/06/2023 2267768067 AMIBAI JUNAS SUMARA BANK OF BARODA(606985)
57 BHUJ GJ-07-001-006-001/358-A
(BAUKHA) 		1107001000NRG24310520230013341 01/06/2023 GULMAMAD SUMRA SAMA 1107001WL001338 GULMAMAD SUMRA SAMA 00045 BARB0DBKODK 1815 1815 Processed 07/06/2023 2267768052 JUNAS GULMAMAD SUMARA BANK OF BARODA(606985)
58 BHUJ GJ-07-001-006-001/362-A
(BAUKHA) 		1107001000NRG24310520230013343 01/06/2023 ABDULA ISAB SUMRA 1107001WL001338 ABDULA ISAB SUMRA 00045 BARB0DBKODK 1887 1887 Processed 07/06/2023 2267768055 ABDULA ISAB SUMARA BANK OF BARODA(606985)
59 BHUJ GJ-07-001-006-001/363-A
(BAUKHA) 		1107001000NRG24310520230013345 01/06/2023 HASINABAI MALUK SUMRA 1107001WL001338 HASINABAI MALUK SUMRA 00045 BARB0DBKODK 1876 1876 Processed 07/06/2023 2267768088 HASINA MALUK SUMRA BANK OF BARODA(606985)
60 BHUJ GJ-07-001-006-001/365-A
(BAUKHA) 		1107001000NRG24310520230013346 01/06/2023 ABDULGANI GAFUR SUMRA 1107001WL001338 ABDULGANI GAFUR SUMRA 00045 BARB0DBKODK 1817 1817 Processed 07/06/2023 2267768092 ABDULGANI GAFUR SUMRA BANK OF BARODA(606985)
61 BHUJ GJ-07-001-006-001/367-A
(BAUKHA) 		1107001000NRG24310520230013348 01/06/2023 HAJRABAI JUSAB ODHEJA 1107001WL001338 HAJRABAI JUSAB ODHEJA 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768064 HAJRABAI JUSAB ODHEJA BANK OF BARODA(606985)
62 BHUJ GJ-07-001-006-001/369-A
(BAUKHA) 		1107001000NRG24310520230013351 01/06/2023 SUMARA HUMERABAI SADHAK 1107001WL001338 SUMARA HUMERABAI SADHAK 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768100 HUMERABAI SADHAK SUMARA BANK OF BARODA(606985)
63 BHUJ GJ-07-001-006-001/372-A
(BAUKHA) 		1107001000NRG24310520230013352 01/06/2023 ODHEJA ABDULA NURMAMAD 1107001WL001338 ODHEJA ABDULA NURMAMAD 00045 BARB0DBKODK 1788 1788 Processed 07/06/2023 2267768039 ABDULA NURMAMAD ODHEJA BANK OF BARODA(606985)
64 BHUJ GJ-07-001-006-001/378-A
(BAUKHA) 		1107001000NRG24310520230013354 01/06/2023 KASAM SALEMAN SUMRA 1107001WL001338 KASAM SALEMAN SUMRA 00045 BARB0DBKODK 1772 1772 Processed 07/06/2023 2267768043 KASAM SALEMAN SUMRA BANK OF BARODA(606985)
65 BHUJ GJ-07-001-006-001/380-A
(BAUKHA) 		1107001000NRG24310520230013355 01/06/2023 SOKHABAI NAGODAR SAMA 1107001WL001338 SOKHABAI NAGODAR SAMA 00045 BARB0DBKODK 1837 1837 Processed 07/06/2023 2267768101 SOKHABAI SUMAR BANK OF BARODA(606985)
66 BHUJ GJ-07-001-006-001/382-A
(BAUKHA) 		1107001000NRG24310520230013356 01/06/2023 ABDULRASHID BHACHU SUMRA 1107001WL001338 ABDULRASHID BHACHU SUMRA 00045 BARB0DBKODK 1772 1772 Processed 07/06/2023 2267768074 ABDULRASHID BHACHU SUMRA BANK OF BARODA(606985)
67 BHUJ GJ-07-001-006-001/50-A
(BAUKHA) 		1107001000NRG24310520230013361 01/06/2023 SUMRA IBHRAM TALAB 1107001WL001338 SUMRA IBHRAM TALAB 00045 BARB0DBKODK 1788 1788 Processed 07/06/2023 2267768127 IBRAHIM TALAB SUMRA BANK OF BARODA(606985)
68 BHUJ GJ-07-001-006-001/507-A
(BAUKHA) 		1107001000NRG24310520230013363 01/06/2023 ANAS OSAMAN SUMARA 1107001WL001338 ANAS OSAMAN SUMARA 00045 BARB0DBKODK 1887 1887 Processed 07/06/2023 2267768073 ANAS OSAMAN SUMARA BANK OF BARODA(606985)
69 BHUJ GJ-07-001-006-001/507-A
(BAUKHA) 		1107001000NRG24310520230013364 01/06/2023 SUMARA RESHMABAI ANAS 1107001WL001338 SUMARA RESHMABAI ANAS 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768086 RESHMA ANAS SUMRA BANK OF BARODA(606985)
70 BHUJ GJ-07-001-006-001/508-A
(BAUKHA) 		1107001000NRG24310520230013366 01/06/2023 HAMIDABAI ASLAM SUMRA 1107001WL001338 HAMIDABAI ASLAM SUMRA 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768040 Mrs. HAMIDABAI ASLAM SUMRA CENTRAL BANK OF INDIA(607115)
71 BHUJ GJ-07-001-006-001/509-A
(BAUKHA) 		1107001000NRG24310520230013367 01/06/2023 OSMAN ALIMAMAD SUMRA 1107001WL001338 OSMAN ALIMAMAD SUMRA 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768063 OSMAN ALIMAMAD SUMRA BANK OF BARODA(606985)
72 BHUJ GJ-07-001-006-001/51-A
(BAUKHA) 		1107001000NRG24310520230013369 01/06/2023 valimamad gulmamad 1107001WL001338 valimamad gulmamad 00045 BARB0DBKODK 1829 1829 Processed 07/06/2023 2267768117 VALIMAMAD GULMAMAD SUMARA BANK OF BARODA(606985)
73 BHUJ GJ-07-001-006-001/512-A
(BAUKHA) 		1107001000NRG24310520230013371 01/06/2023 HAMIR NAGOTAR SUMRA 1107001WL001338 HAMIR NAGOTAR SUMRA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768049 HAMIR NAGODAR SUMRA BANK OF BARODA(606985)
74 BHUJ GJ-07-001-006-001/512-A
(BAUKHA) 		1107001000NRG24310520230013372 01/06/2023 ULMABAI HAMIR NAGOTAR 1107001WL001338 ULMABAI HAMIR NAGOTAR 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768095 ULMABAI HAMIR SUMARA BANK OF BARODA(606985)
75 BHUJ GJ-07-001-006-001/515-A
(BAUKHA) 		1107001000NRG24310520230013374 01/06/2023 ASMABAI SIKANDAR SUMRA 1107001WL001338 ASMABAI SIKANDAR SUMRA 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768094 ASMABAI SIKANDAR SUMRA BANK OF BARODA(606985)
76 BHUJ GJ-07-001-006-001/515-A
(BAUKHA) 		1107001000NRG24310520230013373 01/06/2023 SIKANDAR LALMAMAD SUMRA 1107001WL001338 SIKANDAR LALMAMAD SUMRA 00045 BARB0DBKODK 1747 1747 Processed 07/06/2023 2267768093 SIKANDAR LALMAMAD SUMRA BANK OF BARODA(606985)
77 BHUJ GJ-07-001-006-001/516-A
(BAUKHA) 		1107001000NRG24310520230013375 01/06/2023 KARIMABAI GULMAMD SUMRA 1107001WL001338 KARIMABAI GULMAMD SUMRA 00045 BARB0DBKODK 1887 1887 Processed 07/06/2023 2267768053 KARIMBAI GULMAMAD SUMRA BANK OF BARODA(606985)
78 BHUJ GJ-07-001-006-001/517-A
(BAUKHA) 		1107001000NRG24310520230013376 01/06/2023 FATMABAI SULEMAN SUMRA 1107001WL001338 FATMABAI SULEMAN SUMRA 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768105 FATMABAI SULEMAN SUMRA BANK OF BARODA(606985)
79 BHUJ GJ-07-001-006-001/517-A
(BAUKHA) 		1107001000NRG24310520230013377 01/06/2023 HAVABAI SULEMAN SUMRA 1107001WL001338 HAVABAI SULEMAN SUMRA 00045 BARB0DBKODK 1747 1747 Processed 07/06/2023 2267768107 HAWABAI SULEMAN SUMRA BANK OF BARODA(606985)
80 BHUJ GJ-07-001-006-001/517-A
(BAUKHA) 		1107001000NRG24310520230013378 01/06/2023 SHARIFABAI SALEMAN SUMRA 1107001WL001338 SHARIFABAI SALEMAN SUMRA 00045 BARB0DBKODK 1817 1817 Processed 07/06/2023 2267768106 SHARIFABAI SALEMAN SUMRA BANK OF BARODA(606985)
81 BHUJ GJ-07-001-006-001/518-A
(BAUKHA) 		1107001000NRG24310520230013379 01/06/2023 MAMAD ABDULLA ODHEJA 1107001WL001338 MAMAD ABDULLA ODHEJA 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768103 MAMAD ABDULLA ODHEJA BANK OF BARODA(606985)
82 BHUJ GJ-07-001-006-001/532-A
(BAUKHA) 		1107001000NRG24310520230013380 01/06/2023 HASINABAI AMAD SUMRA 1107001WL001338 HASINABAI AMAD SUMRA 00045 BARB0DBKODK 1888 1888 Processed 07/06/2023 2267768061 HASINABAI AMAD SUMRA BANK OF BARODA(606985)
83 BHUJ GJ-07-001-006-001/541-A
(BAUKHA) 		1107001000NRG24310520230013381 01/06/2023 REMTULA UMAR ODHEJA 1107001WL001338 REMTULA UMAR ODHEJA 00045 BARB0DBKODK 1815 1815 Processed 07/06/2023 2267768080 REMTULA UMAR ODHEJA BANK OF BARODA(606985)
84 BHUJ GJ-07-001-006-001/542-A
(BAUKHA) 		1107001000NRG24310520230013383 01/06/2023 MAMADHUSEN SADHAK SUMARA 1107001WL001338 MAMADHUSEN SADHAK SUMARA 00045 BARB0DBKODK 1864 1864 Processed 07/06/2023 2267768097 MAMADHUSEN SADHAK SUMRA BANK OF BARODA(606985)
85 BHUJ GJ-07-001-006-001/542-A
(BAUKHA) 		1107001000NRG24310520230013384 01/06/2023 RESHMABAI MAMADHUSEN SUMRA 1107001WL001338 RESHMABAI MAMADHUSEN SUMRA 00045 BARB0DBKODK 1772 1772 Processed 07/06/2023 2267768096 RESHMABAI MAMADHUSEN SUMRA BANK OF BARODA(606985)
86 BHUJ GJ-07-001-006-001/544-A
(BAUKHA) 		1107001000NRG24310520230013385 01/06/2023 JENABAI JUSAB SUMRA 1107001WL001338 JENABAI JUSAB SUMRA 00045 BARB0DBKODK 1788 1788 Processed 07/06/2023 2267768102 JENABAI JUSAB SUMRA BANK OF BARODA(606985)
87 BHUJ GJ-07-001-006-001/549-A
(BAUKHA) 		1107001000NRG24310520230013388 01/06/2023 AFSANABAI AYUB SUMRA 1107001WL001338 AFSANABAI AYUB SUMRA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768109 AFSANABAI AYUB SUMRA BANK OF BARODA(606985)
88 BHUJ GJ-07-001-006-001/549-A
(BAUKHA) 		1107001000NRG24310520230013387 01/06/2023 AYUB AMIRHUSEN SUMARA 1107001WL001338 AYUB AMIRHUSEN SUMARA 00045 BARB0DBKODK 1770 1770 Processed 07/06/2023 2267768108 AYUB AMIRHUSEN SUMRA BANK OF BARODA(606985)
89 BHUJ GJ-07-001-006-001/55-A
(BAUKHA) 		1107001000NRG24310520230013390 01/06/2023 SUMRA SHAKINABAI JAKAB 1107001WL001338 SUMRA SHAKINABAI JAKAB 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768104 SHAKINABAI JAKAB SUMARA BANK OF BARODA(606985)
90 BHUJ GJ-07-001-006-001/550-A
(BAUKHA) 		1107001000NRG24310520230013392 01/06/2023 AKABAR LALMAMAD SUMRA 1107001WL001338 AKABAR LALMAMAD SUMRA 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768044 SUMRA AKBAR LALMAMAD BANK OF BARODA(606985)
91 BHUJ GJ-07-001-006-001/550-A
(BAUKHA) 		1107001000NRG24310520230013391 01/06/2023 MARIYABAI LALMAMAD SUMRA 1107001WL001338 MARIYABAI LALMAMAD SUMRA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768069 MARIYABAI LALMAMAD SUMRA BANK OF BARODA(606985)
92 BHUJ GJ-07-001-006-001/555-A
(BAUKHA) 		1107001000NRG24310520230013393 01/06/2023 MIRIYABAI AMIRHUSEN SUMARA 1107001WL001338 MIRIYABAI AMIRHUSEN SUMARA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768084 MIRIYABAI AMIRHUSEN SUMARA BANK OF BARODA(606985)
93 BHUJ GJ-07-001-006-001/556-A
(BAUKHA) 		1107001000NRG24310520230013394 01/06/2023 NURBANU PANU ODHEJA 1107001WL001338 NURBANU PANU ODHEJA 00045 BARB0DBKODK 1772 1772 Processed 07/06/2023 2267768050 NURBANU PANU ODHEJA BANK OF BARODA(606985)
94 BHUJ GJ-07-001-006-001/59-A
(BAUKHA) 		1107001000NRG24310520230013397 01/06/2023 PANU JUMA ODHEJA 1107001WL001338 PANU JUMA ODHEJA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768051 PANU JUMA ODHEJA BANK OF BARODA(606985)
95 BHUJ GJ-07-001-006-001/66-A
(BAUKHA) 		1107001000NRG24310520230013398 01/06/2023 SHARIFABAI ISMAIL ODHEJA 1107001WL001338 SHARIFABAI ISMAIL ODHEJA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768131 SHARIFABAI ISMAIL ODHEJA BANK OF BARODA(606985)
96 BHUJ GJ-07-001-006-001/68-A
(BAUKHA) 		1107001000NRG24310520230013399 01/06/2023 SALEMAMAD SIDHIK SUMARA 1107001WL001338 SALEMAMAD SIDHIK SUMARA 00045 BARB0DBKODK 1782 1782 Processed 07/06/2023 2267768047 SALEMAMAD SIDHIK SUMARA BANK OF BARODA(606985)
97 BHUJ GJ-07-001-006-001/68-A
(BAUKHA) 		1107001000NRG24310520230013400 01/06/2023 SHAKINABAI SALEMAMAD SUMRA 1107001WL001338 SHAKINABAI SALEMAMAD SUMRA 00045 BARB0DBKODK 1766 1766 Processed 07/06/2023 2267768060 SHAKINABAI SALEMAMAD SUMRA BANK OF BARODA(606985)
98 BHUJ GJ-07-001-006-001/71-A
(BAUKHA) 		1107001000NRG24310520230013402 01/06/2023 RASHIDABAI MUBARAK ODHEJA 1107001WL001338 RASHIDABAI MUBARAK ODHEJA 00045 BARB0DBKODK 1815 1815 Processed 07/06/2023 2267768078 RASHIDABAI MUBARAK ODHEJA BANK OF BARODA(606985)
99 BHUJ GJ-07-001-006-001/8-A
(BAUKHA) 		1107001000NRG24310520230013404 01/06/2023 ODHEJA NURBAI USAB 1107001WL001338 ODHEJA NURBAI USAB 00045 BARB0DBKODK 1738 1738 Processed 07/06/2023 2267768057 NURBAI JUSAB ODHEJA BANK OF BARODA(606985)
SubTotal 177216 177216
100 BHUJ GJ-07-001-006-001/544-A
(BAUKHA) 		1107001000NRG24310520230013386 01/06/2023 ALIMAMAD JUSAB SUMRA 1107001WL001338 ALIMAMAD JUSAB SUMRA 00089 CBIN0284626 1794 1794 Processed 07/06/2023 2267768037 Mr. ALIMAMAD JUSAB SUMARA CENTRAL BANK OF INDIA(607115)
SubTotal 1794 1794
Total 180776 180776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_010623APB_FTO_46174 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 1766
2 BHUJ GJ1107001_010623APB_FTO_46174 Bank of Baroda BARB0DBKODK KODKI, BHUJ 177216
3 BHUJ GJ1107001_010623APB_FTO_46174 Central Bank Of India CBIN0284626 KODKI 1794

Download In Excel