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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260423APB_FTO_10880
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 Vyara GJ-26-004-023-001/5-B
(Chikhalda) 		1126004000NRG24260420230006228 26/04/2023 Zinuben Vasantbhai gamit 1126004WL000268 Zinuben Vasantbhai gamit 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402287129 ZINUBEN VASANTBHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-023-001/5593111-B
(Chikhalda) 		1126004000NRG24260420230006239 26/04/2023 gamit sanjaybhai ramanbhai 1126004WL000268 gamit sanjaybhai ramanbhai 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402287157 GAMIT SANJAYBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Vyara GJ-26-004-023-001/5593360
(Chikhalda) 		1126004000NRG24260420230006243 26/04/2023 Kantiben govanbhai gamit 1126004WL000268 Kantiben govanbhai gamit 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402287154 GAMIT KANTIBEN GOVANBHAI BANK OF BARODA(606985)
4 Vyara GJ-26-004-023-001/5593368
(Chikhalda) 		1126004000NRG24260420230006245 26/04/2023 RANJANBEN 1126004WL000268 RANJANBEN 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402287127 RANJANBEN CHETANBHAI GAMIT BANK OF BARODA(606985)
5 Vyara GJ-26-004-023-001/5593374
(Chikhalda) 		1126004000NRG24260420230006247 26/04/2023 GAMIT LIMJIBHAI CHHIMRABHAI 1126004WL000268 GAMIT LIMJIBHAI CHHIMRABHAI 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402287126 LIMJIBHAI CHHIMRABHAI GAMIT BANK OF INDIA(508505)
6 Vyara GJ-26-004-023-001/5593377
(Chikhalda) 		1126004000NRG24260420230006249 26/04/2023 MANISHABEN BABUBHAI GAMIT 1126004WL000268 MANISHABEN BABUBHAI GAMIT 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402287130 MANISAHBEN BABUBHAI GAMIT BANK OF BARODA(606985)
7 Vyara GJ-26-004-023-001/5593383
(Chikhalda) 		1126004000NRG24260420230006252 26/04/2023 Kamlaben samjibhai gamit 1126004WL000268 Kamlaben samjibhai gamit 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402287133 GAMIT KAMLABEN SAMJIBHAI BANK OF BARODA(606985)
8 Vyara GJ-26-004-023-001/5593409
(Chikhalda) 		1126004000NRG24260420230006253 26/04/2023 NITABEN SATISHBHAI GAMIT 1126004WL000268 NITABEN SATISHBHAI GAMIT 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402287131 GAMIT NITABEN SATISHBHAI BANK OF BARODA(606985)
9 Vyara GJ-26-004-023-001/570-A
(Chikhalda) 		1126004000NRG24260420230006262 26/04/2023 manjulaben naranbhai 1126004WL000268 manjulaben naranbhai 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402287134 GAMIT MANJULABEN NARANBHAI BANK OF BARODA(606985)
10 Vyara GJ-26-004-023-001/600-D
(Chikhalda) 		1126004000NRG24260420230006266 26/04/2023 gamit sureshbhi sumanbhai 1126004WL000268 gamit sureshbhi sumanbhai 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402287149 MR SURESHBHAI SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
11 Vyara GJ-26-004-023-001/62-A
(Chikhalda) 		1126004000NRG24260420230006274 26/04/2023 KESHUBEN BALUBHAI GAMIT 1126004WL000268 KESHUBEN BALUBHAI GAMIT 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402287128 KESHUBEN BALUBHAI GAMIT BANK OF BARODA(606985)
12 Vyara GJ-26-004-023-001/700-D
(Chikhalda) 		1126004000NRG24260420230006284 26/04/2023 gamit surekhaben sunilbhai 1126004WL000268 gamit surekhaben sunilbhai 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402287136 GAMIT SUREKHABEN SUNILBHAI BANK OF BARODA(606985)
13 Vyara GJ-26-004-023-001/7693518
(Chikhalda) 		1126004000NRG24260420230006289 26/04/2023 ajitbhai kishanbhai 1126004WL000268 ajitbhai kishanbhai 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402287125 MR AJITBHAI KISHANBHAI GAMIT STATE BANK OF INDIA(508548)
14 Vyara GJ-26-004-023-001/7693529
(Chikhalda) 		1126004000NRG24260420230006291 26/04/2023 ANITABEN RIPINBHAI GAMIT 1126004WL000268 ANITABEN RIPINBHAI GAMIT 00045 BARB0VYARAX 1434 1434 Processed 10/05/2023 1402287153 ANITABEN RIPINBHAI GAMIT BANK OF BARODA(606985)
15 Vyara GJ-26-004-023-001/78-A
(Chikhalda) 		1126004000NRG24260420230006299 26/04/2023 KAMUBEN SURAJBHAI GAMIT 1126004WL000268 KAMUBEN SURAJBHAI GAMIT 00045 BARB0VYARAX 1195 1195 Processed 10/05/2023 1402287135 GAMIT KAMUBEN SURAJIBHAI BANK OF BARODA(606985)
SubTotal 19598 19598
16 Vyara GJ-26-004-023-001/5593333
(Chikhalda) 		1126004000NRG24260420230006240 26/04/2023 LIMBABEN 1126004WL000268 LIMBABEN 00048 BKID0002755 1195 1195 Processed 10/05/2023 1402287155 LIMBABEN DILIPBHAI GAMIT. BANK OF INDIA(508505)
17 Vyara GJ-26-004-023-001/67-A
(Chikhalda) 		1126004000NRG24260420230006281 26/04/2023 NAVLIBEN SHIVAJIBHAI GAMIT 1126004WL000268 NAVLIBEN SHIVAJIBHAI GAMIT 00048 BKID0002755 1195 1195 Processed 10/05/2023 1402287170 MRS NAVLIBEN SHIVAJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2390 2390
18 Vyara GJ-26-004-023-001/8-A
(Chikhalda) 		1126004000NRG24260420230006301 26/04/2023 JETHABHAI DHANJIBHAI GAMIT 1126004WL000268 JETHABHAI DHANJIBHAI GAMIT 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402287172 GAMIT MANGIBEN JETHABHAI BANK OF BARODA(606985)
SubTotal 1434 1434
19 Vyara GJ-26-004-023-001/49-A
(Chikhalda) 		1126004000NRG24260420230006226 26/04/2023 SUNILBHAI NURJIBHAI GTAMIT 1126004WL000268 SUNILBHAI NURJIBHAI GTAMIT 00089 CBIN0284194 1434 1434 Processed 10/05/2023 1402287171 Mr. SUNILBHAI NURJIBHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
20 Vyara GJ-26-004-023-001/611-A
(Chikhalda) 		1126004000NRG24260420230006270 26/04/2023 ARVINDBHAI KISANBHAI GAMIT 1126004WL000268 ARVINDBHAI KISANBHAI GAMIT 00114 SDCB0000006 1434 1434 Processed 10/05/2023 1402287123 ARVINDBHAI KISANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
21 Vyara GJ-26-004-023-001/6454-B
(Chikhalda) 		1126004000NRG24260420230006278 26/04/2023 MITULKUMAR JAGDISHBHAI GAMIT 1126004WL000268 MITULKUMAR JAGDISHBHAI GAMIT 00114 SDCB0000006 1434 1434 Processed 10/05/2023 1402287124 MR MITULKUMAR JAGDISHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2868 2868
22 Vyara GJ-26-004-023-001/6327-B
(Chikhalda) 		1126004000NRG24260420230006277 26/04/2023 ANKURKUMAR RAMESHBHAI GAMIT 1126004WL000268 ANKURKUMAR RAMESHBHAI GAMIT 00165 IBKL0001848 1434 1434 Processed 10/05/2023 1402287151 ANKURKUMAR RAMESHBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1434 1434
23 Vyara GJ-26-004-023-001/534-A
(Chikhalda) 		1126004000NRG24260420230006234 26/04/2023 MARTHABEN 1126004WL000268 MARTHABEN 00177 IOBA0002507 1434 1434 Processed 10/05/2023 1402287152 GAMIT MARTHABEN RANJITBHAI BANK OF BARODA(606985)
SubTotal 1434 1434
24 Vyara GJ-26-004-023-001/473-A
(Chikhalda) 		1126004000NRG24260420230006223 26/04/2023 MAHIBHAI 1126004WL000268 MAHIBHAI 00415 SBIN0000532 1434 1434 Processed 10/05/2023 1402287161 MR MAHINBHAI SONIABHAI GAMIT STATE BANK OF INDIA(508548)
25 Vyara GJ-26-004-023-001/5-B
(Chikhalda) 		1126004000NRG24260420230006227 26/04/2023 Gamit Vasntbhai Ramjibhai 1126004WL000268 Gamit Vasntbhai Ramjibhai 00415 SBIN0000532 1434 1434 Processed 10/05/2023 1402287158 VASANTBHAI RAMJIBHAI GAMIT BANK OF INDIA(508505)
26 Vyara GJ-26-004-023-001/5128-A
(Chikhalda) 		1126004000NRG24260420230006232 26/04/2023 RAJESH JETHIYABHAI GAMIT 1126004WL000268 RAJESH JETHIYABHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287139 MR RAJESH JETHIYABHAI GAMIT STATE BANK OF INDIA(508548)
27 Vyara GJ-26-004-023-001/541-A
(Chikhalda) 		1126004000NRG24260420230006235 26/04/2023 JIGNISHABEN 1126004WL000268 JIGNISHABEN 00415 SBIN0000532 956 956 Processed 10/05/2023 1402287145 MRS JIGNESHABEN MUNESHBHAI GAMIT STATE BANK OF INDIA(508548)
28 Vyara GJ-26-004-023-001/553-A
(Chikhalda) 		1126004000NRG24260420230006237 26/04/2023 PRITESHBHAI 1126004WL000268 PRITESHBHAI 00415 SBIN0000532 1434 1434 Processed 10/05/2023 1402287137 Gamit Priteshbhai BANK OF BARODA(606985)
29 Vyara GJ-26-004-023-001/554347-B
(Chikhalda) 		1126004000NRG24260420230006238 26/04/2023 Gamit Vasantiben Vijaybhai 1126004WL000268 Gamit Vasantiben Vijaybhai 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287138 VASANTIBEN VIJAYBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Vyara GJ-26-004-023-001/5593359
(Chikhalda) 		1126004000NRG24260420230006242 26/04/2023 VANITABEN GAMIT 1126004WL000268 VANITABEN GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287132 MRS VANITABEN C GAMIT STATE BANK OF INDIA(508548)
31 Vyara GJ-26-004-023-001/5593367
(Chikhalda) 		1126004000NRG24260420230006244 26/04/2023 Santiben Chanabhai Gamit 1126004WL000268 Santiben Chanabhai Gamit 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287167 MRS SHANTIBEN CHHANABHAI GAMIT STATE BANK OF INDIA(508548)
32 Vyara GJ-26-004-023-001/5593370
(Chikhalda) 		1126004000NRG24260420230006246 26/04/2023 Gamit Vechiyabhai 1126004WL000268 Gamit Vechiyabhai 00415 SBIN0000532 956 956 Processed 10/05/2023 1402287164 VECHIYABHAI AGHARIYABHAI GAMIT BANK OF BARODA(606985)
33 Vyara GJ-26-004-023-001/5593380
(Chikhalda) 		1126004000NRG24260420230006250 26/04/2023 KAVITABEN BHARAT BHAI 1126004WL000268 KAVITABEN BHARAT BHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287168 MRS KAVITABEN BHARATBHAI GAMIT STATE BANK OF INDIA(508548)
34 Vyara GJ-26-004-023-001/5593382
(Chikhalda) 		1126004000NRG24260420230006251 26/04/2023 AMBABEN SURESHBHAI GAMIT 1126004WL000268 AMBABEN SURESHBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287174 MRS AMBABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
35 Vyara GJ-26-004-023-001/5593423
(Chikhalda) 		1126004000NRG24260420230006254 26/04/2023 ESVERBHAI GAMIT 1126004WL000268 ESVERBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287163 MR ISHVARBHAI MAKANJIBHAI GAMIT STATE BANK OF INDIA(508548)
36 Vyara GJ-26-004-023-001/5593470
(Chikhalda) 		1126004000NRG24260420230006255 26/04/2023 ARUNBHAI 1126004WL000268 ARUNBHAI 00415 SBIN0000532 1434 1434 Processed 10/05/2023 1402287166 MR ARUNBHAI SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
37 Vyara GJ-26-004-023-001/56-A
(Chikhalda) 		1126004000NRG24260420230006256 26/04/2023 CHAMPAKBHAI CHHANIYABHAI GAMIT 1126004WL000268 CHAMPAKBHAI CHHANIYABHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287144 CHAMPAKBHAI C ARUNABEN CHAMPAKBHAI GAMIT STATE BANK OF INDIA(508548)
38 Vyara GJ-26-004-023-001/560-A
(Chikhalda) 		1126004000NRG24260420230006257 26/04/2023 MAHESHBHAI 1126004WL000268 MAHESHBHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287165 MAHESHBHAI SURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
39 Vyara GJ-26-004-023-001/563-A
(Chikhalda) 		1126004000NRG24260420230006259 26/04/2023 BHAVNESHBHAI 1126004WL000268 BHAVNESHBHAI 00415 SBIN0000532 1434 1434 Processed 10/05/2023 1402287147 MR BHAVNESHBHAI HASMUKHBHAI GAMIT STATE BANK OF INDIA(508548)
40 Vyara GJ-26-004-023-001/574-A
(Chikhalda) 		1126004000NRG24260420230006264 26/04/2023 DINESHBHAI 1126004WL000268 DINESHBHAI 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287159 MR DINESH RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
41 Vyara GJ-26-004-023-001/609-A
(Chikhalda) 		1126004000NRG24260420230006269 26/04/2023 RITABEN NILESHBHAI GAMIT 1126004WL000268 RITABEN NILESHBHAI GAMIT 00415 SBIN0000532 956 956 Processed 10/05/2023 1402287156 MRS RITABEN NILESHBHAI GAMIT STATE BANK OF INDIA(508548)
42 Vyara GJ-26-004-023-001/7-B
(Chikhalda) 		1126004000NRG24260420230006282 26/04/2023 MANCHABEN LACHHABHAI GAMIT 1126004WL000268 MANCHABEN LACHHABHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287169 MRS MANCHABEN LACHABHAI GAMIT STATE BANK OF INDIA(508548)
43 Vyara GJ-26-004-023-001/70-A
(Chikhalda) 		1126004000NRG24260420230006283 26/04/2023 KIRANBHAI JEKABHAI GAMIT 1126004WL000268 KIRANBHAI JEKABHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287175 MR KIRANBHAI JEKABHAI GAMIT STATE BANK OF INDIA(508548)
44 Vyara GJ-26-004-023-001/7693516
(Chikhalda) 		1126004000NRG24260420230006288 26/04/2023 LILABEN 1126004WL000268 LILABEN 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287173 GAMIT LILABEN ANILBHAI BANK OF BARODA(606985)
45 Vyara GJ-26-004-023-001/7693529-A
(Chikhalda) 		1126004000NRG24260420230006292 26/04/2023 RAVINDRABHAI 1126004WL000268 RAVINDRABHAI 00415 SBIN0000532 1434 1434 Processed 10/05/2023 1402287143 MR RAVINDRABHAI SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
46 Vyara GJ-26-004-023-001/7693604
(Chikhalda) 		1126004000NRG24260420230006295 26/04/2023 AMITABEN VIJAYBHAI GAMIT 1126004WL000268 AMITABEN VIJAYBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287140 MRS AMITABEN VIJAYBHAI GAMIT STATE BANK OF INDIA(508548)
47 Vyara GJ-26-004-023-001/7693613
(Chikhalda) 		1126004000NRG24260420230006296 26/04/2023 BAJUBEN NURIYABHAI GAMIT 1126004WL000268 BAJUBEN NURIYABHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287162 MS BAJUBEN NURIYABHAI GAMIT STATE BANK OF INDIA(508548)
48 Vyara GJ-26-004-023-001/7693626
(Chikhalda) 		1126004000NRG24260420230006297 26/04/2023 KAPILABEN BABUBHAI GAMIT 1126004WL000268 KAPILABEN BABUBHAI GAMIT 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287160 MRS KAPILABEN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
49 Vyara GJ-26-004-023-001/797380-B
(Chikhalda) 		1126004000NRG24260420230006300 26/04/2023 Gamit Tinaben Niteshbhai 1126004WL000268 Gamit Tinaben Niteshbhai 00415 SBIN0000532 1195 1195 Processed 10/05/2023 1402287141 RADHIKA SAKHI MANDAL CHIKHLADA BARODA GUJARAT GRAMIN BANK(606995)
50 Vyara GJ-26-004-023-001/800-C
(Chikhalda) 		1126004000NRG24260420230006302 26/04/2023 mahimaben aminbhai 1126004WL000268 mahimaben aminbhai 00415 SBIN0000532 1434 1434 Processed 10/05/2023 1402287150 MAHIMABEN A GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 33221 33221
51 Vyara GJ-26-004-023-001/5593376
(Chikhalda) 		1126004000NRG24260420230006248 26/04/2023 SANDIPBHAI GAMIT 1126004WL000268 SANDIPBHAI GAMIT 00415 SBIN0007681 1195 1195 Processed 10/05/2023 1402287142 GAMIT SANDIPBHAI CHETANBHAI BANK OF BARODA(606985)
SubTotal 1195 1195
52 Vyara GJ-26-004-023-001/567485-B
(Chikhalda) 		1126004000NRG24260420230006261 26/04/2023 Gamit Parvatiben Ramchandrabhai 1126004WL000268 Gamit Parvatiben Ramchandrabhai 00415 SBIN0060375 1195 1195 Processed 10/05/2023 1402287148 MS PARUBEN RAMCHANDRABHAI GAMIT STATE BANK OF INDIA(508548)
53 Vyara GJ-26-004-023-001/625
(Chikhalda) 		1126004000NRG24260420230006276 26/04/2023 Gamit Maghanilkumar Amrutlal 1126004WL000268 Gamit Maghanilkumar Amrutlal 00415 SBIN0060375 1434 1434 Processed 10/05/2023 1402287146 MEGHNILKUMAR AMRUTBHAI GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 2629 2629
Total 67637 67637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_260423APB_FTO_10880 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 19598
2 Vyara GJ1126004_260423APB_FTO_10880 Bank of India BKID0002755 VYARA 2390
3 Vyara GJ1126004_260423APB_FTO_10880 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1434
4 Vyara GJ1126004_260423APB_FTO_10880 Central Bank Of India CBIN0284194 VYARA 1434
5 Vyara GJ1126004_260423APB_FTO_10880 Distt.Central Coop.Bank SDCB0000006 VYARA 2868
6 Vyara GJ1126004_260423APB_FTO_10880 IDBI Bank IBKL0001848 VYARA 1434
7 Vyara GJ1126004_260423APB_FTO_10880 Indian Overseas Bank IOBA0002507 VYARA 1434
8 Vyara GJ1126004_260423APB_FTO_10880 State Bank of India SBIN0000532 VYARA 33221
9 Vyara GJ1126004_260423APB_FTO_10880 State Bank of India SBIN0007681 KAPURA 1195
10 Vyara GJ1126004_260423APB_FTO_10880 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2629

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