Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_120523APB_FTO_27528
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-07-001-060-001/479-A
(LODAI) 		1107001000NRG24120520230006234 12/05/2023 SONIBEN HARI DHANA BATA 1107001WL000734 SONIBEN HARI DHANA BATA 00045 BARB0BHUJXX 3325 3325 Processed 17/05/2023 1637162958 SONIBEN HARIBHAI BATTA BANK OF BARODA(606985)
SubTotal 3325 3325
2 BHUJ GJ-07-001-060-001/1000-A
(LODAI) 		1107001000NRG24120520230006198 12/05/2023 KHALIFA JUSAB HUSEN 1107001WL000734 KHALIFA JUSAB HUSEN 00057 BARB0BGGBXX 3345 3345 Processed 17/05/2023 1637162977 KHALIFA JUSAB HUSEN BARODA GUJARAT GRAMIN BANK(606995)
3 BHUJ GJ-07-001-060-001/1012-A
(LODAI) 		1107001000NRG24120520230006199 12/05/2023 MANKA FATMSBEN ALIMAMAD 1107001WL000734 MANKA FATMSBEN ALIMAMAD 00057 BARB0BGGBXX 3323 3323 Processed 17/05/2023 1637162965 MANKA FATMSBEN ALIMAMAD BARODA GUJARAT GRAMIN BANK(606995)
4 BHUJ GJ-07-001-060-001/1013-A
(LODAI) 		1107001000NRG24120520230006200 12/05/2023 HARI BHACHU BATTA 1107001WL000734 HARI BHACHU BATTA 00057 BARB0BGGBXX 3335 3335 Processed 17/05/2023 1637163007 Mr. HARIBHAI BHACHUBHAI BATTA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
5 BHUJ GJ-07-001-060-001/139-A
(LODAI) 		1107001000NRG24120520230006202 12/05/2023 DANGAR VEJIBAI MAVJI 1107001WL000734 DANGAR VEJIBAI MAVJI 00057 BARB0BGGBXX 3344 3344 Processed 17/05/2023 1637163092 VEJIBEN MAVJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
6 BHUJ GJ-07-001-060-001/204-A
(LODAI) 		1107001000NRG24120520230006203 12/05/2023 BATA RAJIBEN KANJI 1107001WL000734 BATA RAJIBEN KANJI 00057 BARB0BGGBXX 3349 3349 Processed 17/05/2023 1637163067 BATTA RAJEEBEN KANJEE BARODA GUJARAT GRAMIN BANK(606995)
7 BHUJ GJ-07-001-060-001/302-A
(LODAI) 		1107001000NRG24120520230006204 12/05/2023 MEGHIBEN HIRA RABARI 1107001WL000734 MEGHIBEN HIRA RABARI 00057 BARB0BGGBXX 2707 2707 Processed 17/05/2023 1637162990 MEGHIBEN HIRA RABARI BARODA GUJARAT GRAMIN BANK(606995)
8 BHUJ GJ-07-001-060-001/360-A
(LODAI) 		1107001000NRG24120520230006205 12/05/2023 RAMJU UMAR GAGADA 1107001WL000734 RAMJU UMAR GAGADA 00057 BARB0BGGBXX 3363 3363 Processed 17/05/2023 1637163078 RAMJU UMAR GAGDA BARODA GUJARAT GRAMIN BANK(606995)
9 BHUJ GJ-07-001-060-001/362-A
(LODAI) 		1107001000NRG24120520230006207 12/05/2023 SHEKHAVA JALARAM VALU 1107001WL000734 SHEKHAVA JALARAM VALU 00057 BARB0BGGBXX 3406 3406 Processed 17/05/2023 1637163071 SHEKHVA JALARAM VALU BARODA GUJARAT GRAMIN BANK(606995)
10 BHUJ GJ-07-001-060-001/362-A
(LODAI) 		1107001000NRG24120520230006206 12/05/2023 SHEKHAVA PURI JALARAM 1107001WL000734 SHEKHAVA PURI JALARAM 00057 BARB0BGGBXX 3230 3230 Processed 17/05/2023 1637163085 PURIBEN JALARAM SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
11 BHUJ GJ-07-001-060-001/402-A
(LODAI) 		1107001000NRG24120520230006209 12/05/2023 RAMJU BHACHU GAGADA 1107001WL000734 RAMJU BHACHU GAGADA 00057 BARB0BGGBXX 3191 3191 Processed 17/05/2023 1637163074 RAMJU BHACHU GAGDA BARODA GUJARAT GRAMIN BANK(606995)
12 BHUJ GJ-07-001-060-001/403-A
(LODAI) 		1107001000NRG24120520230006210 12/05/2023 RANIBEN GOPAL DANGAR 1107001WL000734 RANIBEN GOPAL DANGAR 00057 BARB0BGGBXX 3224 3224 Processed 17/05/2023 1637162991 RANIBEN GOPAL RAVA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
13 BHUJ GJ-07-001-060-001/404
(LODAI) 		1107001000NRG24120520230006211 12/05/2023 GAGADA HALIMABAI HAJIBHA 1107001WL000734 GAGADA HALIMABAI HAJIBHA 00057 BARB0BGGBXX 3326 3326 Processed 17/05/2023 1637163066 HALIMABAI HAJI GAGDA BARODA GUJARAT GRAMIN BANK(606995)
14 BHUJ GJ-07-001-060-001/405
(LODAI) 		1107001000NRG24120520230006212 12/05/2023 MANAKA MUSHA OSAMAN 1107001WL000734 MANAKA MUSHA OSAMAN 00057 BARB0BGGBXX 3221 3221 Processed 17/05/2023 1637163005 MUSA OSMAN MANAKA BARODA GUJARAT GRAMIN BANK(606995)
15 BHUJ GJ-07-001-060-001/406
(LODAI) 		1107001000NRG24120520230006213 12/05/2023 GAGADA LATIF HAJIBHAI 1107001WL000734 GAGADA LATIF HAJIBHAI 00057 BARB0BGGBXX 3403 3403 Processed 17/05/2023 1637163044 LATIF HAJIBHAI GAGADA BANK OF BARODA(606985)
16 BHUJ GJ-07-001-060-001/411
(LODAI) 		1107001000NRG24120520230006214 12/05/2023 RASHIDABEN ABAS MANAKA 1107001WL000734 RASHIDABEN ABAS MANAKA 00057 BARB0BGGBXX 3418 3418 Processed 17/05/2023 1637163047 MANAKA RASHIDA ABBAS BARODA GUJARAT GRAMIN BANK(606995)
17 BHUJ GJ-07-001-060-001/419
(LODAI) 		1107001000NRG24120520230006215 12/05/2023 SARIFABAI KASAMBHAI GAGADA 1107001WL000734 SARIFABAI KASAMBHAI GAGADA 00057 BARB0BGGBXX 3191 3191 Processed 17/05/2023 1637163068 SARIFABEN KASAM GAGDA BARODA GUJARAT GRAMIN BANK(606995)
18 BHUJ GJ-07-001-060-001/421
(LODAI) 		1107001000NRG24120520230006216 12/05/2023 KUMBHAR SUMAR ALANA 1107001WL000734 KUMBHAR SUMAR ALANA 00057 BARB0BGGBXX 3294 3294 Processed 17/05/2023 1637163107 SUMAR ALANA KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
19 BHUJ GJ-07-001-060-001/427
(LODAI) 		1107001000NRG24120520230006217 12/05/2023 RABARI LAKHAMABEN SAKARA 1107001WL000734 RABARI LAKHAMABEN SAKARA 00057 BARB0BGGBXX 2544 2544 Processed 17/05/2023 1637163087 RABARI LAKHMABEN SAKARA BARODA GUJARAT GRAMIN BANK(606995)
20 BHUJ GJ-07-001-060-001/431
(LODAI) 		1107001000NRG24120520230006218 12/05/2023 LAKHANA JIVA SEKHAVA 1107001WL000734 LAKHANA JIVA SEKHAVA 00057 BARB0BGGBXX 3305 3305 Processed 17/05/2023 1637163029 LAKHNA JIVA SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
21 BHUJ GJ-07-001-060-001/435-A
(LODAI) 		1107001000NRG24120520230006219 12/05/2023 RUPA VASTA HARIJAN 1107001WL000734 RUPA VASTA HARIJAN 00057 BARB0BGGBXX 3358 3358 Processed 17/05/2023 1637163063 RUPA VASTA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
22 BHUJ GJ-07-001-060-001/438-A
(LODAI) 		1107001000NRG24120520230006220 12/05/2023 KAGI GOPAL JIVA 1107001WL000734 KAGI GOPAL JIVA 00057 BARB0BGGBXX 3363 3363 Processed 17/05/2023 1637163025 GOPAL JIVA KAGI BARODA GUJARAT GRAMIN BANK(606995)
23 BHUJ GJ-07-001-060-001/442-A
(LODAI) 		1107001000NRG24120520230006221 12/05/2023 KAGI LAKHANA JIVA 1107001WL000734 KAGI LAKHANA JIVA 00057 BARB0BGGBXX 3266 3266 Processed 17/05/2023 1637162968 LAKHNA JIVA KAGI BARODA GUJARAT GRAMIN BANK(606995)
24 BHUJ GJ-07-001-060-001/446-A
(LODAI) 		1107001000NRG24120520230006222 12/05/2023 BHARAT BHAGUBHAI GARVA 1107001WL000734 BHARAT BHAGUBHAI GARVA 00057 BARB0BGGBXX 3370 3370 Processed 17/05/2023 1637163104 BHARAT BHAGUBHAI GARVA BARODA GUJARAT GRAMIN BANK(606995)
25 BHUJ GJ-07-001-060-001/451-A
(LODAI) 		1107001000NRG24120520230006223 12/05/2023 RADHABEN RAMESH DANGAR 1107001WL000734 RADHABEN RAMESH DANGAR 00057 BARB0BGGBXX 3323 3323 Processed 17/05/2023 1637163098 RADHABEN RAMESH DANGAR BARODA GUJARAT GRAMIN BANK(606995)
26 BHUJ GJ-07-001-060-001/453-A
(LODAI) 		1107001000NRG24120520230006225 12/05/2023 GITABEN RANCHHOD DUNGARIYA 1107001WL000734 GITABEN RANCHHOD DUNGARIYA 00057 BARB0BGGBXX 3223 3223 Processed 17/05/2023 1637163064 GEETABEN RANCHHOD DUNGARIYA BARODA GUJARAT GRAMIN BANK(606995)
27 BHUJ GJ-07-001-060-001/453-A
(LODAI) 		1107001000NRG24120520230006224 12/05/2023 RANCHHOD KARSHAN DUNGARIYA 1107001WL000734 RANCHHOD KARSHAN DUNGARIYA 00057 BARB0BGGBXX 3223 3223 Processed 17/05/2023 1637163011 RANCHHOD K DUNGARIYA INDIAN OVERSEAS BANK(508541)
28 BHUJ GJ-07-001-060-001/454-A
(LODAI) 		1107001000NRG24120520230006226 12/05/2023 SARIFABEN GULMAMADMAMAD MANAKA 1107001WL000734 SARIFABEN GULMAMADMAMAD MANAKA 00057 BARB0BGGBXX 3349 3349 Processed 17/05/2023 1637163100 MANAKA SHARIFABEN GULMAMAD BARODA GUJARAT GRAMIN BANK(606995)
29 BHUJ GJ-07-001-060-001/460-A
(LODAI) 		1107001000NRG24120520230006228 12/05/2023 LAKHMABEN KARANA RABARI 1107001WL000734 LAKHMABEN KARANA RABARI 00057 BARB0BGGBXX 2803 2803 Processed 17/05/2023 1637163065 RABARI LAKHAMABEN KARANA BARODA GUJARAT GRAMIN BANK(606995)
30 BHUJ GJ-07-001-060-001/468-A
(LODAI) 		1107001000NRG24120520230006229 12/05/2023 MITHU NAHTU KOLI 1107001WL000734 MITHU NAHTU KOLI 00057 BARB0BGGBXX 3335 3335 Processed 17/05/2023 1637163032 MITHU NATHU KOLI BARODA GUJARAT GRAMIN BANK(606995)
31 BHUJ GJ-07-001-060-001/469-A
(LODAI) 		1107001000NRG24120520230006230 12/05/2023 DANGAR BHAGU RUPA 1107001WL000734 DANGAR BHAGU RUPA 00057 BARB0BGGBXX 3305 3305 Processed 17/05/2023 1637163055 DANGAR BHAGU RUPA BARODA GUJARAT GRAMIN BANK(606995)
32 BHUJ GJ-07-001-060-001/472-A
(LODAI) 		1107001000NRG24120520230006231 12/05/2023 HAJI RAMJU CHANGAL 1107001WL000734 HAJI RAMJU CHANGAL 00057 BARB0BGGBXX 3148 3148 Processed 17/05/2023 1637162995 HAJI RAMJU CHANGAL BARODA GUJARAT GRAMIN BANK(606995)
33 BHUJ GJ-07-001-060-001/473-A
(LODAI) 		1107001000NRG24120520230006232 12/05/2023 RABARI SEJUBEN MOHAN 1107001WL000734 RABARI SEJUBEN MOHAN 00057 BARB0BGGBXX 2791 2791 Processed 17/05/2023 1637163060 SEJUBEN MOHAN RABARI BARODA GUJARAT GRAMIN BANK(606995)
34 BHUJ GJ-07-001-060-001/478-A
(LODAI) 		1107001000NRG24120520230006233 12/05/2023 SARUBEN MUSABHAI GAGADA 1107001WL000734 SARUBEN MUSABHAI GAGADA 00057 BARB0BGGBXX 3306 3306 Processed 17/05/2023 1637163062 SARUBEN MUSA GAGDA BARODA GUJARAT GRAMIN BANK(606995)
35 BHUJ GJ-07-001-060-001/480-A
(LODAI) 		1107001000NRG24120520230006235 12/05/2023 IBRAHIM ALIMAMADKUMBHAR 1107001WL000734 IBRAHIM ALIMAMADKUMBHAR 00057 BARB0BGGBXX 3351 3351 Processed 17/05/2023 1637163040 IBRAHIM ALILMAMAD KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
36 BHUJ GJ-07-001-060-001/480-A
(LODAI) 		1107001000NRG24120520230006236 12/05/2023 KARIMABAI IBRAHIM KUMBHAR 1107001WL000734 KARIMABAI IBRAHIM KUMBHAR 00057 BARB0BGGBXX 3318 3318 Processed 17/05/2023 1637163041 LOTA KARIMABAI IBRAHIM BARODA GUJARAT GRAMIN BANK(606995)
37 BHUJ GJ-07-001-060-001/484-A
(LODAI) 		1107001000NRG24120520230006237 12/05/2023 DANGAR SAVITA PACHA 1107001WL000734 DANGAR SAVITA PACHA 00057 BARB0BGGBXX 3337 3337 Processed 17/05/2023 1637162998 SAVITABEN MACHA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
38 BHUJ GJ-07-001-060-001/484-A
(LODAI) 		1107001000NRG24120520230006238 12/05/2023 JAGADISH PANCHABHAI DANGAR 1107001WL000734 JAGADISH PANCHABHAI DANGAR 00057 BARB0BGGBXX 3337 3337 Processed 17/05/2023 1637163008 JAGDISH PANCHA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
39 BHUJ GJ-07-001-060-001/502-A
(LODAI) 		1107001000NRG24120520230006239 12/05/2023 FATUBEN KARA KOLI 1107001WL000734 FATUBEN KARA KOLI 00057 BARB0BGGBXX 3351 3351 Processed 17/05/2023 1637163105 FATUBEN KARA KOLI BARODA GUJARAT GRAMIN BANK(606995)
40 BHUJ GJ-07-001-060-001/508-A
(LODAI) 		1107001000NRG24120520230006240 12/05/2023 RANBHAI VANKABHAI RABARI 1107001WL000734 RANBHAI VANKABHAI RABARI 00057 BARB0BGGBXX 3420 3420 Processed 17/05/2023 1637162972 RABARI RANABHAI VANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 BHUJ GJ-07-001-060-001/521-A
(LODAI) 		1107001000NRG24120520230006241 12/05/2023 ISMAIL ALIMAMAD KUMBHAR 1107001WL000734 ISMAIL ALIMAMAD KUMBHAR 00057 BARB0BGGBXX 3327 3327 Processed 17/05/2023 1637163039 ISMAIL ALIMAMAD KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
42 BHUJ GJ-07-001-060-001/529-A
(LODAI) 		1107001000NRG24120520230006242 12/05/2023 SARABEN DAUD KUMBHAR 1107001WL000734 SARABEN DAUD KUMBHAR 00057 BARB0BGGBXX 3277 3277 Processed 17/05/2023 1637162993 SARABEN DAUD KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
43 BHUJ GJ-07-001-060-001/547-A
(LODAI) 		1107001000NRG24120520230006243 12/05/2023 SARABEN ISMAIL KUMBHAR 1107001WL000734 SARABEN ISMAIL KUMBHAR 00057 BARB0BGGBXX 3360 3360 Processed 17/05/2023 1637162967 KUMBHAR SARABEN ISMAIL BARODA GUJARAT GRAMIN BANK(606995)
44 BHUJ GJ-07-001-060-001/554-A
(LODAI) 		1107001000NRG24120520230006244 12/05/2023 FAKIRBA JENABAI ABULA 1107001WL000734 FAKIRBA JENABAI ABULA 00057 BARB0BGGBXX 3336 3336 Processed 17/05/2023 1637163018 JENABAI ABDULA FAKIRBAVA BARODA GUJARAT GRAMIN BANK(606995)
45 BHUJ GJ-07-001-060-001/554-A
(LODAI) 		1107001000NRG24120520230006245 12/05/2023 ISHAK ABDULA FAKIR 1107001WL000734 ISHAK ABDULA FAKIR 00057 BARB0BGGBXX 3336 3336 Processed 17/05/2023 1637163033 ISAK ABDULA FAKIR BARODA GUJARAT GRAMIN BANK(606995)
46 BHUJ GJ-07-001-060-001/555-A
(LODAI) 		1107001000NRG24120520230006246 12/05/2023 HAVABAI AMAD OSMAN CHANGAL AMAD USAMAN MOGAL 1107001WL000734 HAVABAI AMAD OSMAN CHANGAL AMAD USAMAN MOGAL 00057 BARB0BGGBXX 3348 3348 Processed 17/05/2023 1637163061 AMAD USAMAN MOGAL BARODA GUJARAT GRAMIN BANK(606995)
47 BHUJ GJ-07-001-060-001/555-A
(LODAI) 		1107001000NRG24120520230006247 12/05/2023 RASIDABEN ANVARBHAI CHANGAL 1107001WL000734 RASIDABEN ANVARBHAI CHANGAL 00057 BARB0BGGBXX 3316 3316 Processed 17/05/2023 1637163103 RASIDABEN ANVARBHAI CHANGAL BARODA GUJARAT GRAMIN BANK(606995)
48 BHUJ GJ-07-001-060-001/558-A
(LODAI) 		1107001000NRG24120520230006248 12/05/2023 JYOTIBEN MERA RABARI 1107001WL000734 JYOTIBEN MERA RABARI 00057 BARB0BGGBXX 3257 3257 Processed 17/05/2023 1637163084 JYOTIBEN MERA RABARI BARODA GUJARAT GRAMIN BANK(606995)
49 BHUJ GJ-07-001-060-001/558-A
(LODAI) 		1107001000NRG24120520230006249 12/05/2023 MERA HAMIR RABARI 1107001WL000734 MERA HAMIR RABARI 00057 BARB0BGGBXX 3270 3270 Processed 17/05/2023 1637163031 MERA HAMIR RABARI BARODA GUJARAT GRAMIN BANK(606995)
50 BHUJ GJ-07-001-060-001/568-A
(LODAI) 		1107001000NRG24120520230006250 12/05/2023 GEETABEN BHAGU DANGAR 1107001WL000734 GEETABEN BHAGU DANGAR 00057 BARB0BGGBXX 2484 2484 Processed 17/05/2023 1637163056 GEETABEN BHAGU DANGAR BARODA GUJARAT GRAMIN BANK(606995)
51 BHUJ GJ-07-001-060-001/569-A
(LODAI) 		1107001000NRG24120520230006251 12/05/2023 SUDEBEN VELA DANGAR 1107001WL000734 SUDEBEN VELA DANGAR 00057 BARB0BGGBXX 3368 3368 Processed 17/05/2023 1637162980 SUDEBEN VELA DANA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
52 BHUJ GJ-07-001-060-001/570-A
(LODAI) 		1107001000NRG24120520230006252 12/05/2023 AMINABEN HASAM KUMBHAR 1107001WL000734 AMINABEN HASAM KUMBHAR 00057 BARB0BGGBXX 3353 3353 Processed 17/05/2023 1637163081 AMINABEN HASAM KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
53 BHUJ GJ-07-001-060-001/572-A
(LODAI) 		1107001000NRG24120520230006253 12/05/2023 SALMABAI HUSEN KUMBHAR 1107001WL000734 SALMABAI HUSEN KUMBHAR 00057 BARB0BGGBXX 3270 3270 Processed 17/05/2023 1637163088 SALMABAI HUSEN KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
54 BHUJ GJ-07-001-060-001/573-A
(LODAI) 		1107001000NRG24120520230006254 12/05/2023 PARMABEN RAMJU KUMBHAR 1107001WL000734 PARMABEN RAMJU KUMBHAR 00057 BARB0BGGBXX 3229 3229 Processed 17/05/2023 1637163076 PARSHABEN RAMJU KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
55 BHUJ GJ-07-001-060-001/585-A
(LODAI) 		1107001000NRG24120520230006255 12/05/2023 BHAINABEN KANJI DANGAR 1107001WL000734 BHAINABEN KANJI DANGAR 00057 BARB0BGGBXX 3321 3321 Processed 17/05/2023 1637162988 BHAINABEN KANJIBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
56 BHUJ GJ-07-001-060-001/586-A
(LODAI) 		1107001000NRG24120520230006257 12/05/2023 DUNGARIYA SAHIL SHAMJI 1107001WL000734 DUNGARIYA SAHIL SHAMJI 00057 BARB0BGGBXX 3228 3228 Processed 17/05/2023 1637163009 DUNGARIYA SAHIL SHAMJI BARODA GUJARAT GRAMIN BANK(606995)
57 BHUJ GJ-07-001-060-001/586-A
(LODAI) 		1107001000NRG24120520230006256 12/05/2023 SHANTABEN SHAMJI DUNGARIYA 1107001WL000734 SHANTABEN SHAMJI DUNGARIYA 00057 BARB0BGGBXX 3275 3275 Processed 17/05/2023 1637163043 SHANTABEN SHAMJI DUNGRIYA BARODA GUJARAT GRAMIN BANK(606995)
58 BHUJ GJ-07-001-060-001/593-A
(LODAI) 		1107001000NRG24120520230006258 12/05/2023 DESHAR KARUBHAI MANAKA 1107001WL000734 DESHAR KARUBHAI MANAKA 00057 BARB0BGGBXX 3344 3344 Processed 17/05/2023 1637163106 DESHARBHAI KARUBHAI MANAKA BARODA GUJARAT GRAMIN BANK(606995)
59 BHUJ GJ-07-001-060-001/593-A
(LODAI) 		1107001000NRG24120520230006259 12/05/2023 JALUBAI DESHAR MANAKA 1107001WL000734 JALUBAI DESHAR MANAKA 00057 BARB0BGGBXX 3053 3053 Processed 17/05/2023 1637163026 MANKA JALUBAI DESAR BARODA GUJARAT GRAMIN BANK(606995)
60 BHUJ GJ-07-001-060-001/594-A
(LODAI) 		1107001000NRG24120520230006260 12/05/2023 VEJIBEN VALA BATA 1107001WL000734 VEJIBEN VALA BATA 00057 BARB0BGGBXX 3381 3381 Processed 17/05/2023 1637162976 VEJIBEN VALJI BATA BARODA GUJARAT GRAMIN BANK(606995)
61 BHUJ GJ-07-001-060-001/601-A
(LODAI) 		1107001000NRG24120520230006261 12/05/2023 MAVJI BHIMA DANGAR 1107001WL000734 MAVJI BHIMA DANGAR 00057 BARB0BGGBXX 3335 3335 Processed 17/05/2023 1637163020 MAVJI BHIMA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
62 BHUJ GJ-07-001-060-001/610-A
(LODAI) 		1107001000NRG24120520230006262 12/05/2023 BHAVNABEN RAMESHBHAI KAGI 1107001WL000734 BHAVNABEN RAMESHBHAI KAGI 00057 BARB0BGGBXX 3147 3147 Processed 17/05/2023 1637163082 BHAVANABEN RAMESHBHAI KAGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHUJ GJ-07-001-060-001/619-A
(LODAI) 		1107001000NRG24120520230006263 12/05/2023 RAMJI BHACHU GARAVA 1107001WL000734 RAMJI BHACHU GARAVA 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637163036 RAMJI BHACHU GARAVA BARODA GUJARAT GRAMIN BANK(606995)
64 BHUJ GJ-07-001-060-001/620-A
(LODAI) 		1107001000NRG24120520230006264 12/05/2023 MASTER SACHIN DHAMJI KAGI 1107001WL000734 MASTER SACHIN DHAMJI KAGI 00057 BARB0BGGBXX 3358 3358 Processed 17/05/2023 1637163089 MASTER SACHIN DAMJI KAGI BARODA GUJARAT GRAMIN BANK(606995)
65 BHUJ GJ-07-001-060-001/643-A
(LODAI) 		1107001000NRG24120520230006265 12/05/2023 BHUPATSINH JALARAM SHEKHVA 1107001WL000734 BHUPATSINH JALARAM SHEKHVA 00057 BARB0BGGBXX 3351 3351 Processed 17/05/2023 1637163030 BHUPATSINH JALARAM SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
66 BHUJ GJ-07-001-060-001/643-A
(LODAI) 		1107001000NRG24120520230006266 12/05/2023 KAJALBA BHUPATSINH SHEKHVA 1107001WL000734 KAJALBA BHUPATSINH SHEKHVA 00057 BARB0BGGBXX 3344 3344 Processed 17/05/2023 1637163110 KAJALBA BHUPATSINH SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
67 BHUJ GJ-07-001-060-001/649-A
(LODAI) 		1107001000NRG24120520230006267 12/05/2023 KANKUBEN SAMJI KERASIYA 1107001WL000734 KANKUBEN SAMJI KERASIYA 00057 BARB0BGGBXX 3349 3349 Processed 17/05/2023 1637163004 KANKUBEN SHAMJI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
68 BHUJ GJ-07-001-060-001/651-A
(LODAI) 		1107001000NRG24120520230006268 12/05/2023 KANKUBEN RANCHOD BATTA 1107001WL000734 KANKUBEN RANCHOD BATTA 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637163075 KANKUBEN RANCHHODBHAI BATTA BARODA GUJARAT GRAMIN BANK(606995)
69 BHUJ GJ-07-001-060-001/652-A
(LODAI) 		1107001000NRG24120520230006269 12/05/2023 GOMIBEN VISHRAM DANGAR 1107001WL000734 GOMIBEN VISHRAM DANGAR 00057 BARB0BGGBXX 3363 3363 Processed 17/05/2023 1637163050 GOMIBEN VISHRAM DANGAR BARODA GUJARAT GRAMIN BANK(606995)
70 BHUJ GJ-07-001-060-001/654-A
(LODAI) 		1107001000NRG24120520230006270 12/05/2023 RAHIMA ISHAK MANAKA 1107001WL000734 RAHIMA ISHAK MANAKA 00057 BARB0BGGBXX 3148 3148 Processed 17/05/2023 1637163097 RAHIMA ESHAK MANKA BARODA GUJARAT GRAMIN BANK(606995)
71 BHUJ GJ-07-001-060-001/655-A
(LODAI) 		1107001000NRG24120520230006271 12/05/2023 MANUBEN HARI DANGAR 1107001WL000734 MANUBEN HARI DANGAR 00057 BARB0BGGBXX 3363 3363 Processed 17/05/2023 1637163001 MANUBEN KARSHAN BATTA (HARIBHAI DANGAR) BARODA GUJARAT GRAMIN BANK(606995)
72 BHUJ GJ-07-001-060-001/667-A
(LODAI) 		1107001000NRG24120520230006272 12/05/2023 KANJI BHIMA DANGAR 1107001WL000734 KANJI BHIMA DANGAR 00057 BARB0BGGBXX 3431 3431 Processed 17/05/2023 1637162981 KANJI BHIMA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
73 BHUJ GJ-07-001-060-001/669-A
(LODAI) 		1107001000NRG24120520230006273 12/05/2023 SHEBVA RAJESH DHANJI 1107001WL000734 SHEBVA RAJESH DHANJI 00057 BARB0BGGBXX 3185 3185 Processed 17/05/2023 1637163096 RAJESH DHANJI SEKHVA BARODA GUJARAT GRAMIN BANK(606995)
74 BHUJ GJ-07-001-060-001/669-A
(LODAI) 		1107001000NRG24120520230006274 12/05/2023 SHEBVA SONIBEN 1107001WL000734 SHEBVA SONIBEN 00057 BARB0BGGBXX 3185 3185 Processed 17/05/2023 1637163108 SONIBEN DHANJI SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
75 BHUJ GJ-07-001-060-001/670-A
(LODAI) 		1107001000NRG24120520230006275 12/05/2023 AMAD ISHMAIL KUMBHAR 1107001WL000734 AMAD ISHMAIL KUMBHAR 00057 BARB0BGGBXX 3425 3425 Processed 17/05/2023 1637163006 AMAD ISMAIL KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
76 BHUJ GJ-07-001-060-001/684-A
(LODAI) 		1107001000NRG24120520230006276 12/05/2023 SONIBEN VIRAM DANGAR 1107001WL000734 SONIBEN VIRAM DANGAR 00057 BARB0BGGBXX 1828 1828 Processed 17/05/2023 1637163034 SONIBEN VIRAM DANGAR BARODA GUJARAT GRAMIN BANK(606995)
77 BHUJ GJ-07-001-060-001/690-A
(LODAI) 		1107001000NRG24120520230006277 12/05/2023 KERASIYA SAMIBEN KANJI 1107001WL000734 KERASIYA SAMIBEN KANJI 00057 BARB0BGGBXX 3322 3322 Processed 17/05/2023 1637162983 SAMIBEN KANJI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
78 BHUJ GJ-07-001-060-001/694-A
(LODAI) 		1107001000NRG24120520230006278 12/05/2023 GOMIBEN RANCHHODBHAI BATA 1107001WL000734 GOMIBEN RANCHHODBHAI BATA 00057 BARB0BGGBXX 3363 3363 Processed 17/05/2023 1637163111 GOMIBEN RANCHHODBHAI BATA BARODA GUJARAT GRAMIN BANK(606995)
79 BHUJ GJ-07-001-060-001/714-A
(LODAI) 		1107001000NRG24120520230006279 12/05/2023 KANKUBEN NARESHI DUNGARIYA 1107001WL000734 KANKUBEN NARESHI DUNGARIYA 00057 BARB0BGGBXX 3245 3245 Processed 17/05/2023 1637163053 KANKUBEN NARSHI DUNGRIYA BARODA GUJARAT GRAMIN BANK(606995)
80 BHUJ GJ-07-001-060-001/715-A
(LODAI) 		1107001000NRG24120520230006280 12/05/2023 HARI KANJI FAFAL 1107001WL000734 HARI KANJI FAFAL 00057 BARB0BGGBXX 3219 3219 Processed 17/05/2023 1637163017 HARI KANJI FAFAL BARODA GUJARAT GRAMIN BANK(606995)
81 BHUJ GJ-07-001-060-001/723-A
(LODAI) 		1107001000NRG24120520230006281 12/05/2023 SONIBEN RANCHODBHAI KERASIYA 1107001WL000734 SONIBEN RANCHODBHAI KERASIYA 00057 BARB0BGGBXX 3354 3354 Processed 17/05/2023 1637163012 SONIBEN RANCHHOD KERASIA BARODA GUJARAT GRAMIN BANK(606995)
82 BHUJ GJ-07-001-060-001/726-A
(LODAI) 		1107001000NRG24120520230006282 12/05/2023 RANABHAI LAKHANABHAI CHAD 1107001WL000734 RANABHAI LAKHANABHAI CHAD 00057 BARB0BGGBXX 3390 3390 Processed 17/05/2023 1637162973 CHAD RANABHAI LAKHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 BHUJ GJ-07-001-060-001/729-A
(LODAI) 		1107001000NRG24120520230006283 12/05/2023 RABARI RAJIBAI DEVA 1107001WL000734 RABARI RAJIBAI DEVA 00057 BARB0BGGBXX 2492 2492 Processed 17/05/2023 1637162961 RABARI RAJIBAI DEVA BARODA GUJARAT GRAMIN BANK(606995)
84 BHUJ GJ-07-001-060-001/732-A
(LODAI) 		1107001000NRG24120520230006284 12/05/2023 FATIMABEN AJIJ KUBHAR 1107001WL000734 FATIMABEN AJIJ KUBHAR 00057 BARB0BGGBXX 3032 3032 Processed 17/05/2023 1637163054 FATMABEN AJIJ KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
85 BHUJ GJ-07-001-060-001/734-A
(LODAI) 		1107001000NRG24120520230006285 12/05/2023 HUSENBHAI KASU GAGADA 1107001WL000734 HUSENBHAI KASU GAGADA 00057 BARB0BGGBXX 3048 3048 Processed 17/05/2023 1637162985 GAGADA HUSENBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 BHUJ GJ-07-001-060-001/735-A
(LODAI) 		1107001000NRG24120520230006286 12/05/2023 RABARI RAMI DEVABHAI 1107001WL000734 RABARI RAMI DEVABHAI 00057 BARB0BGGBXX 2763 2763 Processed 17/05/2023 1637163112 RABARI RAMI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 BHUJ GJ-07-001-060-001/750-A
(LODAI) 		1107001000NRG24120520230006287 12/05/2023 KUMBHAR OSMAN IBHALABHAI 1107001WL000734 KUMBHAR OSMAN IBHALABHAI 00057 BARB0BGGBXX 3345 3345 Processed 17/05/2023 1637163057 KUMBHAR OSAMAN ABDULA BARODA GUJARAT GRAMIN BANK(606995)
88 BHUJ GJ-07-001-060-001/752-A
(LODAI) 		1107001000NRG24120520230006288 12/05/2023 ARBHABHAI ISMAIL GAGADA 1107001WL000734 ARBHABHAI ISMAIL GAGADA 00057 BARB0BGGBXX 3321 3321 Processed 17/05/2023 1637162997 ARAB ISHMAIL GAGDA BARODA GUJARAT GRAMIN BANK(606995)
89 BHUJ GJ-07-001-060-001/758-A
(LODAI) 		1107001000NRG24120520230006289 12/05/2023 CHAD DHANA BHAGU 1107001WL000734 CHAD DHANA BHAGU 00057 BARB0BGGBXX 3351 3351 Processed 17/05/2023 1637163014 DHANJI BHAGU RAVA CHAD BARODA GUJARAT GRAMIN BANK(606995)
90 BHUJ GJ-07-001-060-001/764-A
(LODAI) 		1107001000NRG24120520230006290 12/05/2023 KERASHIYA MAVJI LAKHNA 1107001WL000734 KERASHIYA MAVJI LAKHNA 00057 BARB0BGGBXX 3321 3321 Processed 17/05/2023 1637162992 MAVJI LAKHMAN KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
91 BHUJ GJ-07-001-060-001/765-A
(LODAI) 		1107001000NRG24120520230006291 12/05/2023 KERASHIYA SAMJI LAKHNA 1107001WL000734 KERASHIYA SAMJI LAKHNA 00057 BARB0BGGBXX 3373 3373 Processed 17/05/2023 1637162986 SHAMJI LAKHNA KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
92 BHUJ GJ-07-001-060-001/767-A
(LODAI) 		1107001000NRG24120520230006293 12/05/2023 DANGAR LAKHAMAN NARAN 1107001WL000734 DANGAR LAKHAMAN NARAN 00057 BARB0BGGBXX 3415 3415 Processed 17/05/2023 1637162971 DANGAR LAKHNAMAN NARAN BARODA GUJARAT GRAMIN BANK(606995)
93 BHUJ GJ-07-001-060-001/767-A
(LODAI) 		1107001000NRG24120520230006292 12/05/2023 DANGAR SAVABHAI NARAN 1107001WL000734 DANGAR SAVABHAI NARAN 00057 BARB0BGGBXX 3424 3424 Processed 17/05/2023 1637162970 SAVA NARAN DANGAR BARODA GUJARAT GRAMIN BANK(606995)
94 BHUJ GJ-07-001-060-001/772-A
(LODAI) 		1107001000NRG24120520230006295 12/05/2023 DANGAR RAJESH GOPAL 1107001WL000734 DANGAR RAJESH GOPAL 00057 BARB0BGGBXX 3308 3308 Processed 17/05/2023 1637162984 RAJESH GOPAL DANGAR BARODA GUJARAT GRAMIN BANK(606995)
95 BHUJ GJ-07-001-060-001/772-A
(LODAI) 		1107001000NRG24120520230006294 12/05/2023 KANKUBEN RAJESH DANGAR 1107001WL000734 KANKUBEN RAJESH DANGAR 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637163102 KANKUBEN RAJESHBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
96 BHUJ GJ-07-001-060-001/775-A
(LODAI) 		1107001000NRG24120520230006296 12/05/2023 KANGI SAMIBEN GOPAL 1107001WL000734 KANGI SAMIBEN GOPAL 00057 BARB0BGGBXX 3321 3321 Processed 17/05/2023 1637162987 KANGI SAMIBEN GOPAL BARODA GUJARAT GRAMIN BANK(606995)
97 BHUJ GJ-07-001-060-001/776-A
(LODAI) 		1107001000NRG24120520230006297 12/05/2023 CHAD RAMESH DHANJI 1107001WL000734 CHAD RAMESH DHANJI 00057 BARB0BGGBXX 3114 3114 Processed 17/05/2023 1637163069 RAMESH DHANJI CHAD IDBI BANK(607095)
98 BHUJ GJ-07-001-060-001/777-A
(LODAI) 		1107001000NRG24120520230006299 12/05/2023 DANGAR DAMJI SAVA 1107001WL000734 DANGAR DAMJI SAVA 00057 BARB0BGGBXX 3351 3351 Processed 17/05/2023 1637163070 DAMJI SAVA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
99 BHUJ GJ-07-001-060-001/777-A
(LODAI) 		1107001000NRG24120520230006298 12/05/2023 VEJIBEN DAMJI DANGAR 1107001WL000734 VEJIBEN DAMJI DANGAR 00057 BARB0BGGBXX 3345 3345 Processed 17/05/2023 1637163000 VEJIBEN DAMJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
100 BHUJ GJ-07-001-060-001/778-A
(LODAI) 		1107001000NRG24120520230006301 12/05/2023 GAGADA SALE NURMAMAD 1107001WL000734 GAGADA SALE NURMAMAD 00057 BARB0BGGBXX 3276 3276 Processed 17/05/2023 1637163115 GAGADA SALE NURMAMAD BARODA GUJARAT GRAMIN BANK(606995)
101 BHUJ GJ-07-001-060-001/779-A
(LODAI) 		1107001000NRG24120520230006302 12/05/2023 NARAN KARASAN KERASIYA 1107001WL000734 NARAN KARASAN KERASIYA 00057 BARB0BGGBXX 3373 3373 Processed 17/05/2023 1637162975 KERASIYA NARAN KARASAN BARODA GUJARAT GRAMIN BANK(606995)
102 BHUJ GJ-07-001-060-001/781-A
(LODAI) 		1107001000NRG24120520230006303 12/05/2023 RAJIBEN HARI DANGAR 1107001WL000734 RAJIBEN HARI DANGAR 00057 BARB0BGGBXX 3159 3159 Processed 17/05/2023 1637163080 RAJIBEN HARI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
103 BHUJ GJ-07-001-060-001/783-A
(LODAI) 		1107001000NRG24120520230006304 12/05/2023 DANGAR MAVJI RANA 1107001WL000734 DANGAR MAVJI RANA 00057 BARB0BGGBXX 3316 3316 Processed 17/05/2023 1637163035 DANGAR MAVJI RANA BARODA GUJARAT GRAMIN BANK(606995)
104 BHUJ GJ-07-001-060-001/788-A
(LODAI) 		1107001000NRG24120520230006305 12/05/2023 CHAD HEMANGI MAVAJI 1107001WL000734 CHAD HEMANGI MAVAJI 00057 BARB0BGGBXX 3373 3373 Processed 17/05/2023 1637163049 CHAD HEMANGI MAVAJI BARODA GUJARAT GRAMIN BANK(606995)
105 BHUJ GJ-07-001-060-001/801-A
(LODAI) 		1107001000NRG24120520230006306 12/05/2023 RADHABEN SURESH KAGI 1107001WL000734 RADHABEN SURESH KAGI 00057 BARB0BGGBXX 3276 3276 Processed 17/05/2023 1637163095 KAGI RADHABEN SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHUJ GJ-07-001-060-001/803-A
(LODAI) 		1107001000NRG24120520230006307 12/05/2023 NAVIN LAXMAN BAROT 1107001WL000734 NAVIN LAXMAN BAROT 00057 BARB0BGGBXX 3335 3335 Processed 17/05/2023 1637163079 BAROT NAVINBHAI LAXMAN BARODA GUJARAT GRAMIN BANK(606995)
107 BHUJ GJ-07-001-060-001/807-A
(LODAI) 		1107001000NRG24120520230006308 12/05/2023 HARKHUBEN JIVA RABARI 1107001WL000734 HARKHUBEN JIVA RABARI 00057 BARB0BGGBXX 2702 2702 Processed 17/05/2023 1637163091 HARKHUBEN JIVA RABARI BARODA GUJARAT GRAMIN BANK(606995)
108 BHUJ GJ-07-001-060-001/808-A
(LODAI) 		1107001000NRG24120520230006309 12/05/2023 NURBAI GULMAMAD MANKA 1107001WL000734 NURBAI GULMAMAD MANKA 00057 BARB0BGGBXX 3148 3148 Processed 17/05/2023 1637163094 NURBAI GULMAMAD MANKA BARODA GUJARAT GRAMIN BANK(606995)
109 BHUJ GJ-07-001-060-001/809-A
(LODAI) 		1107001000NRG24120520230006310 12/05/2023 REHANABEN MUSTAK MANAKA 1107001WL000734 REHANABEN MUSTAK MANAKA 00057 BARB0BGGBXX 3345 3345 Processed 17/05/2023 1637163048 RAINABEN MUSTAKBHAI MANAKA BARODA GUJARAT GRAMIN BANK(606995)
110 BHUJ GJ-07-001-060-001/815-A
(LODAI) 		1107001000NRG24120520230006311 12/05/2023 VALJI GOPAL KARMAN DANGAR 1107001WL000734 VALJI GOPAL KARMAN DANGAR 00057 BARB0BGGBXX 3368 3368 Processed 17/05/2023 1637163027 Mr. VALAJI GOPAL DANGAR THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
111 BHUJ GJ-07-001-060-001/817-A
(LODAI) 		1107001000NRG24120520230006312 12/05/2023 SHAFIBEN HAJI GAGADA 1107001WL000734 SHAFIBEN HAJI GAGADA 00057 BARB0BGGBXX 3308 3308 Processed 17/05/2023 1637163077 SARIFABEN HAJI GAGDA BARODA GUJARAT GRAMIN BANK(606995)
112 BHUJ GJ-07-001-060-001/819-A
(LODAI) 		1107001000NRG24120520230006313 12/05/2023 MANIBEN HARI BATA 1107001WL000734 MANIBEN HARI BATA 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637162982 MANIBEN HARI BATTA BARODA GUJARAT GRAMIN BANK(606995)
113 BHUJ GJ-07-001-060-001/850-A
(LODAI) 		1107001000NRG24120520230006314 12/05/2023 RABARI KANKUBEN DUDA 1107001WL000734 RABARI KANKUBEN DUDA 00057 BARB0BGGBXX 3316 3316 Processed 17/05/2023 1637163046 KANKUBEN SUJABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
114 BHUJ GJ-07-001-060-001/858-A
(LODAI) 		1107001000NRG24120520230006315 12/05/2023 GAGADA ABDUL UMAR 1107001WL000734 GAGADA ABDUL UMAR 00057 BARB0BGGBXX 3160 3160 Processed 17/05/2023 1637163113 GAGADA ABDUL UMAR BARODA GUJARAT GRAMIN BANK(606995)
115 BHUJ GJ-07-001-060-001/859-A
(LODAI) 		1107001000NRG24120520230006316 12/05/2023 GARVA RAJESH MAVJI 1107001WL000734 GARVA RAJESH MAVJI 00057 BARB0BGGBXX 3148 3148 Processed 17/05/2023 1637163021 GARVA RAJESH MAVJI BARODA GUJARAT GRAMIN BANK(606995)
116 BHUJ GJ-07-001-060-001/861-A
(LODAI) 		1107001000NRG24120520230006317 12/05/2023 BALOCH KULSUMBAI IKBAL 1107001WL000734 BALOCH KULSUMBAI IKBAL 00057 BARB0BGGBXX 3318 3318 Processed 17/05/2023 1637163051 BALOCH KULSUMBAI IQBAL BARODA GUJARAT GRAMIN BANK(606995)
117 BHUJ GJ-07-001-060-001/864-A
(LODAI) 		1107001000NRG24120520230006318 12/05/2023 ISHAK AMAD BAVA 1107001WL000734 ISHAK AMAD BAVA 00057 BARB0BGGBXX 3318 3318 Processed 17/05/2023 1637163042 ISHAK AMAD BAVA BARODA GUJARAT GRAMIN BANK(606995)
118 BHUJ GJ-07-001-060-001/877-A
(LODAI) 		1107001000NRG24120520230006320 12/05/2023 KOLI HIRA KESU 1107001WL000734 KOLI HIRA KESU 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637163010 HIRA KESU KOLI BARODA GUJARAT GRAMIN BANK(606995)
119 BHUJ GJ-07-001-060-001/880-A
(LODAI) 		1107001000NRG24120520230006321 12/05/2023 DANGAR PUNIBEN SAVA 1107001WL000734 DANGAR PUNIBEN SAVA 00057 BARB0BGGBXX 3316 3316 Processed 17/05/2023 1637162989 PUNIBEN SAVA RAVA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
120 BHUJ GJ-07-001-060-001/884-A
(LODAI) 		1107001000NRG24120520230006322 12/05/2023 BHAVNABEN RASIK DANGAR 1107001WL000734 BHAVNABEN RASIK DANGAR 00057 BARB0BGGBXX 3321 3321 Processed 17/05/2023 1637162966 Mrs. BHAVNABEN GOPAL JATIYA CENTRAL BANK OF INDIA(607115)
121 BHUJ GJ-07-001-060-001/886-A
(LODAI) 		1107001000NRG24120520230006323 12/05/2023 CHAD SABHIBEN NARAN 1107001WL000734 CHAD SABHIBEN NARAN 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637163114 SABHIBEN NARANBHAI CHAD BANK OF BARODA(606985)
122 BHUJ GJ-07-001-060-001/889-A
(LODAI) 		1107001000NRG24120520230006325 12/05/2023 HAJAM ISHABHAI HUSEN 1107001WL000734 HAJAM ISHABHAI HUSEN 00057 BARB0BGGBXX 3321 3321 Processed 17/05/2023 1637162969 HAJAM ISHABHAI HUSEN BARODA GUJARAT GRAMIN BANK(606995)
123 BHUJ GJ-07-001-060-001/889-A
(LODAI) 		1107001000NRG24120520230006324 12/05/2023 KHALIFA HURBAI ISHA 1107001WL000734 KHALIFA HURBAI ISHA 00057 BARB0BGGBXX 3308 3308 Processed 17/05/2023 1637163002 KHALIFA HURBAI ISHABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 BHUJ GJ-07-001-060-001/891-A
(LODAI) 		1107001000NRG24120520230006326 12/05/2023 KARSHAN VERA DANGAR 1107001WL000734 KARSHAN VERA DANGAR 00057 BARB0BGGBXX 3381 3381 Processed 17/05/2023 1637163013 KARSAN VERA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
125 BHUJ GJ-07-001-060-001/899-A
(LODAI) 		1107001000NRG24120520230006327 12/05/2023 CHAD BHAGAVATIBEN RAJESHBHAI 1107001WL000734 CHAD BHAGAVATIBEN RAJESHBHAI 00057 BARB0BGGBXX 3316 3316 Processed 17/05/2023 1637163052 BHAGAVATIBEN RAJESHBHAI CHAD BARODA GUJARAT GRAMIN BANK(606995)
126 BHUJ GJ-07-001-060-001/912-A
(LODAI) 		1107001000NRG24120520230006328 12/05/2023 DANGAR SONIBEN JESHA 1107001WL000734 DANGAR SONIBEN JESHA 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637163019 SONIBEN JESHA MURA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
127 BHUJ GJ-07-001-060-001/913-A
(LODAI) 		1107001000NRG24120520230006329 12/05/2023 DANGAR VALJIBHAI RANA 1107001WL000734 DANGAR VALJIBHAI RANA 00057 BARB0BGGBXX 3318 3318 Processed 17/05/2023 1637163015 DANGAR VALJIBHAI RANA CANARA BANK(508532)
128 BHUJ GJ-07-001-060-001/913-A
(LODAI) 		1107001000NRG24120520230006330 12/05/2023 RANIBEN VALA DANGAR 1107001WL000734 RANIBEN VALA DANGAR 00057 BARB0BGGBXX 3316 3316 Processed 17/05/2023 1637162999 DANGAR RANIBEN VALA BARODA GUJARAT GRAMIN BANK(606995)
129 BHUJ GJ-07-001-060-001/916-A
(LODAI) 		1107001000NRG24120520230006331 12/05/2023 HAJI IBHALA GAGADA 1107001WL000734 HAJI IBHALA GAGADA 00057 BARB0BGGBXX 3373 3373 Processed 17/05/2023 1637163072 HAJI IBHLA GAGDA BARODA GUJARAT GRAMIN BANK(606995)
130 BHUJ GJ-07-001-060-001/918-A
(LODAI) 		1107001000NRG24120520230006332 12/05/2023 SHANTI RANCHHODBHAI DANGAR RANCHHODBHAI KARASHAN 1107001WL000734 SHANTI RANCHHODBHAI DANGAR RANCHHODBHAI KARASHAN 00057 BARB0BGGBXX 3321 3321 Processed 17/05/2023 1637162996 SANTIBEN RANCHHOD DANGAR BARODA GUJARAT GRAMIN BANK(606995)
131 BHUJ GJ-07-001-060-001/920-A
(LODAI) 		1107001000NRG24120520230006333 12/05/2023 VEJIBEN RAJESH DANGAR RAJESHKUMAR PABA DANGAR 1107001WL000734 VEJIBEN RAJESH DANGAR RAJESHKUMAR PABA DANGAR 00057 BARB0BGGBXX 3379 3379 Processed 17/05/2023 1637162978 VEJIBEN RAJESH DANGAR BARODA GUJARAT GRAMIN BANK(606995)
132 BHUJ GJ-07-001-060-001/920-A
(LODAI) 		1107001000NRG24120520230006334 12/05/2023 VEJIBEN RAJESH DANGAR RAJESHKUMAR PABA DANGAR 1107001WL000734 VEJIBEN RAJESH DANGAR RAJESHKUMAR PABA DANGAR 00057 BARB0BGGBXX 3406 3406 Processed 17/05/2023 1637162979 DANGAR RAJESHKUMAR PABA BARODA GUJARAT GRAMIN BANK(606995)
133 BHUJ GJ-07-001-060-001/930-A
(LODAI) 		1107001000NRG24120520230006336 12/05/2023 ABDUL NURMAMAD GAGADA 1107001WL000734 ABDUL NURMAMAD GAGADA 00057 BARB0BGGBXX 3053 3053 Processed 17/05/2023 1637162960 GAGADA ABDUL NURMAMAD BARODA GUJARAT GRAMIN BANK(606995)
134 BHUJ GJ-07-001-060-001/930-A
(LODAI) 		1107001000NRG24120520230006335 12/05/2023 FATAMABEN ABDULBHAI GAGADA 1107001WL000734 FATAMABEN ABDULBHAI GAGADA 00057 BARB0BGGBXX 3053 3053 Processed 17/05/2023 1637163045 FATMABAI ABDULA GAGDA BARODA GUJARAT GRAMIN BANK(606995)
135 BHUJ GJ-07-001-060-001/934-A
(LODAI) 		1107001000NRG24120520230006337 12/05/2023 MAVJI RANA BATTA 1107001WL000734 MAVJI RANA BATTA 00057 BARB0BGGBXX 3221 3221 Processed 17/05/2023 1637163058 BATTA MAVJI RANA BARODA GUJARAT GRAMIN BANK(606995)
136 BHUJ GJ-07-001-060-001/935-A
(LODAI) 		1107001000NRG24120520230006338 12/05/2023 RAJAK ISMAIL LOTA 1107001WL000734 RAJAK ISMAIL LOTA 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637163024 RAJAK ISMAIL LOTA BARODA GUJARAT GRAMIN BANK(606995)
137 BHUJ GJ-07-001-060-001/936-A
(LODAI) 		1107001000NRG24120520230006339 12/05/2023 JAKHU MAMAD KOLI 1107001WL000734 JAKHU MAMAD KOLI 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637163037 JAKHU MAMAD KOLI BARODA GUJARAT GRAMIN BANK(606995)
138 BHUJ GJ-07-001-060-001/941-A
(LODAI) 		1107001000NRG24120520230006340 12/05/2023 SULEMAN ISMAIL GAGADA 1107001WL000734 SULEMAN ISMAIL GAGADA 00057 BARB0BGGBXX 3312 3312 Processed 17/05/2023 1637163016 GAGADA SULEMAN ISMAIL BARODA GUJARAT GRAMIN BANK(606995)
139 BHUJ GJ-07-001-060-001/950-A
(LODAI) 		1107001000NRG24120520230006341 12/05/2023 RUKIYA SIDHIK GAGADA 1107001WL000734 RUKIYA SIDHIK GAGADA 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637163116 GAGDA RUKIYA SIDDHIK BARODA GUJARAT GRAMIN BANK(606995)
140 BHUJ GJ-07-001-060-001/951-A
(LODAI) 		1107001000NRG24120520230006342 12/05/2023 KULSUMBEN ABDULGANI LOTA 1107001WL000734 KULSUMBEN ABDULGANI LOTA 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637163101 KULSUM ABDUL KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
141 BHUJ GJ-07-001-060-001/952-A
(LODAI) 		1107001000NRG24120520230006343 12/05/2023 HIRA RANA DANGAR 1107001WL000734 HIRA RANA DANGAR 00057 BARB0BGGBXX 3373 3373 Processed 17/05/2023 1637163022 HIRA RANA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
142 BHUJ GJ-07-001-060-001/953-A
(LODAI) 		1107001000NRG24120520230006344 12/05/2023 HAJIBEN FAKUBHAI KOLI 1107001WL000734 HAJIBEN FAKUBHAI KOLI 00057 BARB0BGGBXX 3363 3363 Processed 17/05/2023 1637163023 HAJIBEN FAKU KOLI BARODA GUJARAT GRAMIN BANK(606995)
143 BHUJ GJ-07-001-060-001/958-A
(LODAI) 		1107001000NRG24120520230006345 12/05/2023 FATMABAI JANMAMAD GAGADA 1107001WL000734 FATMABAI JANMAMAD GAGADA 00057 BARB0BGGBXX 3087 3087 Processed 17/05/2023 1637163073 FATMEBEN JANMAMAD GAGDA BARODA GUJARAT GRAMIN BANK(606995)
144 BHUJ GJ-07-001-060-001/964-A
(LODAI) 		1107001000NRG24120520230006347 12/05/2023 SIMABEN SURESHBHAI SHEKHVA 1107001WL000734 SIMABEN SURESHBHAI SHEKHVA 00057 BARB0BGGBXX 3245 3245 Processed 17/05/2023 1637162963 SIMABEN SURESHBHAI SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
145 BHUJ GJ-07-001-060-001/966-A
(LODAI) 		1107001000NRG24120520230006348 12/05/2023 MAVJI SALU KOLI 1107001WL000734 MAVJI SALU KOLI 00057 BARB0BGGBXX 3268 3268 Processed 17/05/2023 1637162962 KOLI MAVJI SALU BARODA GUJARAT GRAMIN BANK(606995)
146 BHUJ GJ-07-001-060-001/967-A
(LODAI) 		1107001000NRG24120520230006349 12/05/2023 DHANJI MAMAD KOLI 1107001WL000734 DHANJI MAMAD KOLI 00057 BARB0BGGBXX 3317 3317 Processed 17/05/2023 1637163093 DHANJI MAMAD KOLI BARODA GUJARAT GRAMIN BANK(606995)
147 BHUJ GJ-07-001-060-001/968-A
(LODAI) 		1107001000NRG24120520230006350 12/05/2023 RAJIBEN SALU KOLI 1107001WL000734 RAJIBEN SALU KOLI 00057 BARB0BGGBXX 3363 3363 Processed 17/05/2023 1637163090 KOLI RAJIBEN SALU BARODA GUJARAT GRAMIN BANK(606995)
148 BHUJ GJ-07-001-060-001/970-A
(LODAI) 		1107001000NRG24120520230006351 12/05/2023 SARABEN KARIMBHAI CHANGAL 1107001WL000734 SARABEN KARIMBHAI CHANGAL 00057 BARB0BGGBXX 3148 3148 Processed 17/05/2023 1637163099 CHANGAL SARABEN KARIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 BHUJ GJ-07-001-060-001/975-A
(LODAI) 		1107001000NRG24120520230006352 12/05/2023 SALEMAN IBHALA GAGADA 1107001WL000734 SALEMAN IBHALA GAGADA 00057 BARB0BGGBXX 3373 3373 Processed 17/05/2023 1637163003 GAGADA SALEMAN IBHALA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHUJ GJ-07-001-060-001/982-A
(LODAI) 		1107001000NRG24120520230006353 12/05/2023 KURSUMBEN HANIF GAGADA HANIF MAMAD GAGADA 1107001WL000734 KURSUMBEN HANIF GAGADA HANIF MAMAD GAGADA 00057 BARB0BGGBXX 3221 3221 Processed 17/05/2023 1637163028 HANIF MAMAD GAGADA BARODA GUJARAT GRAMIN BANK(606995)
151 BHUJ GJ-07-001-060-001/988-A
(LODAI) 		1107001000NRG24120520230006354 12/05/2023 AJIJBHAI HAJIBHAI MANAKA 1107001WL000734 AJIJBHAI HAJIBHAI MANAKA 00057 BARB0BGGBXX 3363 3363 Processed 17/05/2023 1637163109 MANAKA AJIJBHAI HAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 BHUJ GJ-07-001-060-001/990-A
(LODAI) 		1107001000NRG24120520230006355 12/05/2023 GEETABEN NARAN BATTA 1107001WL000734 GEETABEN NARAN BATTA 00057 BARB0BGGBXX 3362 3362 Processed 17/05/2023 1637163086 GEETABEN NARAN BATA BARODA GUJARAT GRAMIN BANK(606995)
153 BHUJ GJ-07-001-060-001/996-A
(LODAI) 		1107001000NRG24120520230006356 12/05/2023 GARVA MAHESH VELJIBHAI 1107001WL000734 GARVA MAHESH VELJIBHAI 00057 BARB0BGGBXX 3363 3363 Processed 17/05/2023 1637163038 GARVA MAHESH VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 494570 494570
154 BHUJ GJ-07-001-060-001/959-A
(LODAI) 		1107001000NRG24120520230006346 12/05/2023 SAKINA ISHA GAGDA 1107001WL000734 SAKINA ISHA GAGDA 00468 UBIN0904660 3148 3148 Processed 17/05/2023 1637162959 GAGDA SAKINA ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3148 3148
155 BHUJ GJ-07-001-060-001/124-A
(LODAI) 		1107001000NRG24120520230006201 12/05/2023 MEGHUBEN KARAMSI 1107001WL000734 MEGHUBEN KARAMSI 00502 BKDN0700000 2415 2415 Processed 17/05/2023 1637162974 RABARI MEGHUBEN KARAMSHI BARODA GUJARAT GRAMIN BANK(606995)
156 BHUJ GJ-07-001-060-001/400-A
(LODAI) 		1107001000NRG24120520230006208 12/05/2023 SULTAN HUSEN GAGADA 1107001WL000734 SULTAN HUSEN GAGADA 00502 BKDN0700000 3449 3449 Processed 17/05/2023 1637163059 GAGADA SULTAN HUSEN BARODA GUJARAT GRAMIN BANK(606995)
157 BHUJ GJ-07-001-060-001/455-A
(LODAI) 		1107001000NRG24120520230006227 12/05/2023 BHARAT LAKHANA SHEKHVA 1107001WL000734 BHARAT LAKHANA SHEKHVA 00502 BKDN0700000 3305 3305 Processed 17/05/2023 1637162994 BHARAT LAKHANA SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
158 BHUJ GJ-07-001-060-001/778-A
(LODAI) 		1107001000NRG24120520230006300 12/05/2023 GAGADA KHATUBEN SALEMAMAD 1107001WL000734 GAGADA KHATUBEN SALEMAMAD 00502 BKDN0700000 3276 3276 Processed 17/05/2023 1637163083 KHATUBEN SALEMAMAD GAGDA BARODA GUJARAT GRAMIN BANK(606995)
159 BHUJ GJ-07-001-060-001/876-A
(LODAI) 		1107001000NRG24120520230006319 12/05/2023 GULAM HAMIR GAGADA 1107001WL000734 GULAM HAMIR GAGADA 00502 BKDN0700000 3373 3373 Processed 17/05/2023 1637162964 GAGADA GULAM HAMIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15818 15818
Total 516861 516861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_120523APB_FTO_27528 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 3325
2 BHUJ GJ1107001_120523APB_FTO_27528 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 494570
3 BHUJ GJ1107001_120523APB_FTO_27528 Union Bank of India UBIN0904660 BHUJ 3148
4 BHUJ GJ1107001_120523APB_FTO_27528 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 15818

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