Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:51 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_040324APB_FTO_215306
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-07-001-087-002/323-A
(SARADA) 		1107001000NRG24040320240046452 04/03/2024 JAT MIYABAI VAHEB 1107001WL006540 JAT MIYABAI VAHEB 00045 BARB0DBKHAW 2752 2752 Processed 19/04/2024 3102521894 MIYABAI VAHEBH JAT BANK OF BARODA(606985)
2 BHUJ GJ-07-001-087-002/332-A
(SARADA) 		1107001000NRG24040320240046462 04/03/2024 VILAYATBAI AYUB JAT 1107001WL006540 VILAYATBAI AYUB JAT 00045 BARB0DBKHAW 2804 2804 Processed 19/04/2024 3102521891 JAT VILAYATBAI AYUB INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHUJ GJ-07-001-087-002/341-A
(SARADA) 		1107001000NRG24040320240046470 04/03/2024 SALAM HAIJIMAMAD JAT 1107001WL006540 SALAM HAIJIMAMAD JAT 00045 BARB0DBKHAW 2776 2776 Processed 19/04/2024 3102521904 SALAM HAJIMAMAD JAT BANK OF BARODA(606985)
4 BHUJ GJ-07-001-087-002/343-A
(SARADA) 		1107001000NRG24040320240046473 04/03/2024 IZABAI ISHAK JAT 1107001WL006540 IZABAI ISHAK JAT 00045 BARB0DBKHAW 2951 2951 Processed 19/04/2024 3102521907 IZABAI ISHAK JAT BANK OF BARODA(606985)
5 BHUJ GJ-07-001-087-002/344-A
(SARADA) 		1107001000NRG24040320240046475 04/03/2024 JUSAB JUMA JAT 1107001WL006540 JUSAB JUMA JAT 00045 BARB0DBKHAW 2842 2842 Processed 19/04/2024 3102521888 JUSAB JUMA JAT BANK OF BARODA(606985)
6 BHUJ GJ-07-001-087-002/354-B
(SARADA) 		1107001000NRG24040320240046481 04/03/2024 JAT JABAR ACHAR 1107001WL006540 JAT JABAR ACHAR 00045 BARB0DBKHAW 2762 2762 Processed 19/04/2024 3102521908 JABHAR ACHAR JAT BANK OF BARODA(606985)
7 BHUJ GJ-07-001-087-002/631-A
(SARADA) 		1107001000NRG24040320240046491 04/03/2024 RAHEB HAJIMAMAD JAT 1107001WL006540 RAHEB HAJIMAMAD JAT 00045 BARB0DBKHAW 2767 2767 Processed 19/04/2024 3102521892 RAHEB HAJIMAMAD JAT BANK OF BARODA(606985)
8 BHUJ GJ-07-001-087-002/633-A
(SARADA) 		1107001000NRG24040320240046493 04/03/2024 SALEMAN RABHU JAT 1107001WL006540 SALEMAN RABHU JAT 00045 BARB0DBKHAW 2884 2884 Processed 19/04/2024 3102521903 SALEMAN RABHU JAT BANK OF BARODA(606985)
9 BHUJ GJ-07-001-087-002/636-A
(SARADA) 		1107001000NRG24040320240046495 04/03/2024 YAKUB HAJINURA JAT 1107001WL006540 YAKUB HAJINURA JAT 00045 BARB0DBKHAW 2873 2873 Processed 19/04/2024 3102521889 YAKUB HAJINURA JAT BANK OF BARODA(606985)
10 BHUJ GJ-07-001-087-002/638-A
(SARADA) 		1107001000NRG24040320240046499 04/03/2024 JAT KURANIBAI ISHAK 1107001WL006540 JAT KURANIBAI ISHAK 00045 BARB0DBKHAW 2831 2831 Processed 19/04/2024 3102521906 KURANIBAI ISHAK JAT BANK OF BARODA(606985)
11 BHUJ GJ-07-001-087-002/656-A
(SARADA) 		1107001000NRG24040320240046521 04/03/2024 SALAKHATU HAJIJUMA JAT 1107001WL006540 SALAKHATU HAJIJUMA JAT 00045 BARB0DBKHAW 2830 2830 Processed 19/04/2024 3102521893 SALAKHATU HAJIJUMA J BANK OF BARODA(606985)
12 BHUJ GJ-07-001-087-002/662-A
(SARADA) 		1107001000NRG24040320240046527 04/03/2024 SARMAN ABUBAKAR JAT 1107001WL006540 SARMAN ABUBAKAR JAT 00045 BARB0DBKHAW 2880 2880 Processed 19/04/2024 3102521905 SURMAN ABHUBHAKAR JA BANK OF BARODA(606985)
13 BHUJ GJ-07-001-087-002/664-A
(SARADA) 		1107001000NRG24040320240046531 04/03/2024 AMUBEN RAJAK JAT 1107001WL006540 AMUBEN RAJAK JAT 00045 BARB0DBKHAW 2795 2795 Processed 19/04/2024 3102521890 AAMUBAI RAZAK JAT BANK OF BARODA(606985)
14 BHUJ GJ-07-001-087-002/670-A
(SARADA) 		1107001000NRG24040320240046538 04/03/2024 JAMIN SHARIF JAT 1107001WL006540 JAMIN SHARIF JAT 00045 BARB0DBKHAW 2870 2870 Processed 19/04/2024 3102521910 JAMIN SHARIF JAT BANK OF BARODA(606985)
15 BHUJ GJ-07-001-087-002/677-A
(SARADA) 		1107001000NRG24040320240046541 04/03/2024 SIYANIBAI AJIJ JAT 1107001WL006540 SIYANIBAI AJIJ JAT 00045 BARB0DBKHAW 2935 2935 Processed 19/04/2024 3102521909 JAT SIYANIBAI AJIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42552 42552
16 BHUJ GJ-07-001-087-001/100
(SARADA) 		1107001000NRG24040320240046421 04/03/2024 NABHIBHCHHK KASAM JAT 1107001WL006540 NABHIBHCHHK KASAM JAT 00468 UBIN0535061 2902 2902 Processed 19/04/2024 3102521936 JAT NABHIBHCHHK KASAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUJ GJ-07-001-087-001/101-A
(SARADA) 		1107001000NRG24040320240046423 04/03/2024 JAT RUBH KASAM 1107001WL006540 JAT RUBH KASAM 00468 UBIN0535061 2924 2924 Processed 19/04/2024 3102521935 JAT RAUBH KASAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHUJ GJ-07-001-087-001/1044-A
(SARADA) 		1107001000NRG24040320240046425 04/03/2024 ABDA ROMTULLA JAT 1107001WL006540 ABDA ROMTULLA JAT 00468 UBIN0535061 2835 2835 Processed 19/04/2024 3102521885 JAT ABDA ROMTULLA UNION BANK OF INDIA(508500)
19 BHUJ GJ-07-001-087-001/448-A
(SARADA) 		1107001000NRG24040320240046427 04/03/2024 JAT MAMAD MUSA 1107001WL006540 JAT MAMAD MUSA 00468 UBIN0535061 2850 2850 Processed 19/04/2024 3102521961 JAT MAMUD MUSA UNION BANK OF INDIA(508500)
20 BHUJ GJ-07-001-087-001/448-A
(SARADA) 		1107001000NRG24040320240046428 04/03/2024 JAT SURAIBAI MAMAD 1107001WL006540 JAT SURAIBAI MAMAD 00468 UBIN0535061 2850 2850 Processed 19/04/2024 3102521875 SURAIBAI SHARIF JAT BANK OF BARODA(606985)
21 BHUJ GJ-07-001-087-001/608-A
(SARADA) 		1107001000NRG24040320240046431 04/03/2024 JAT AMIRALI KASAM 1107001WL006540 JAT AMIRALI KASAM 00468 UBIN0535061 2839 2839 Processed 19/04/2024 3102521884 JAT AMIRALI KASAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHUJ GJ-07-001-087-001/609-A
(SARADA) 		1107001000NRG24040320240046433 04/03/2024 AMINABAI MAMAD JAT 1107001WL006540 AMINABAI MAMAD JAT 00468 UBIN0535061 2921 2921 Processed 19/04/2024 3102521933 JAT AMINABAI MAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHUJ GJ-07-001-087-001/685-A
(SARADA) 		1107001000NRG24040320240046435 04/03/2024 RAJA GULAMHUSEN 1107001WL006540 RAJA GULAMHUSEN 00468 UBIN0535061 2854 2854 Processed 19/04/2024 3102521931 RAJA GULAMHUSEN JAT UNION BANK OF INDIA(508500)
24 BHUJ GJ-07-001-087-001/712-A
(SARADA) 		1107001000NRG24040320240046438 04/03/2024 IDRISH SHARIF JAT 1107001WL006540 IDRISH SHARIF JAT 00468 UBIN0535061 2762 2762 Processed 19/04/2024 3102521883 JAT IDRISH SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHUJ GJ-07-001-087-001/86-A
(SARADA) 		1107001000NRG24040320240046440 04/03/2024 JAT SATHI HOTKHAN 1107001WL006540 JAT SATHI HOTKHAN 00468 UBIN0535061 2842 2842 Processed 19/04/2024 3102521937 SATHI HOTKHAN JAT UNION BANK OF INDIA(508500)
26 BHUJ GJ-07-001-087-001/934-A
(SARADA) 		1107001000NRG24040320240046442 04/03/2024 SOMIR SHARIF JAT 1107001WL006540 SOMIR SHARIF JAT 00468 UBIN0535061 2897 2897 Processed 19/04/2024 3102521965 JAT SOMIR SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHUJ GJ-07-001-087-001/95
(SARADA) 		1107001000NRG24040320240046443 04/03/2024 JAT DARIYAKHATUBAI SARIF 1107001WL006540 JAT DARIYAKHATUBAI SARIF 00468 UBIN0535061 2835 2835 Processed 19/04/2024 3102521932 JAT DARIYAKHATUBAI SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHUJ GJ-07-001-087-002/176-A
(SARADA) 		1107001000NRG24040320240046444 04/03/2024 SULEMAN ISHAK JAT 1107001WL006540 SULEMAN ISHAK JAT 00468 UBIN0535061 2781 2781 Processed 19/04/2024 3102521973 SULEMAN ISHAK JAT BANK OF BARODA(606985)
29 BHUJ GJ-07-001-087-002/176-A
(SARADA) 		1107001000NRG24040320240046445 04/03/2024 SULEMAN ISHAK JAT 1107001WL006540 SULEMAN ISHAK JAT 00468 UBIN0535061 2781 2781 Processed 19/04/2024 3102521974 JAT JAMBHUBAI SULEMAN UNION BANK OF INDIA(508500)
30 BHUJ GJ-07-001-087-002/229
(SARADA) 		1107001000NRG24040320240046446 04/03/2024 JIYAUALA HASAN JAT 1107001WL006540 JIYAUALA HASAN JAT 00468 UBIN0535061 2844 2844 Processed 19/04/2024 3102521958 JIYAULA HASAN JAT BANK OF BARODA(606985)
31 BHUJ GJ-07-001-087-002/320-A
(SARADA) 		1107001000NRG24040320240046448 04/03/2024 FUVALBAI NIYAMTULLA JAT 1107001WL006540 FUVALBAI NIYAMTULLA JAT 00468 UBIN0535061 2833 2833 Processed 19/04/2024 3102521956 JAT FUVALBAI NIYAMTULLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHUJ GJ-07-001-087-002/320-A
(SARADA) 		1107001000NRG24040320240046447 04/03/2024 NIYAMTULA JUSAB JAT 1107001WL006540 NIYAMTULA JUSAB JAT 00468 UBIN0535061 2833 2833 Processed 19/04/2024 3102521942 NIYAMTULA JUSUB JAT BANK OF BARODA(606985)
33 BHUJ GJ-07-001-087-002/321-A
(SARADA) 		1107001000NRG24040320240046449 04/03/2024 IBHRAHIM VALIMAMAD JAT 1107001WL006540 IBHRAHIM VALIMAMAD JAT 00468 UBIN0535061 2870 2870 Processed 19/04/2024 3102521944 IBHRAHIM VALIMAMAD J BANK OF BARODA(606985)
34 BHUJ GJ-07-001-087-002/321-A
(SARADA) 		1107001000NRG24040320240046450 04/03/2024 KARMIYANI IBHRAHIM JAT 1107001WL006540 KARMIYANI IBHRAHIM JAT 00468 UBIN0535061 2870 2870 Processed 19/04/2024 3102521858 KARMIYANIBAI IBHRAHI BANK OF BARODA(606985)
35 BHUJ GJ-07-001-087-002/323-A
(SARADA) 		1107001000NRG24040320240046451 04/03/2024 ABDULVAHED ABDULKARIM JAT 1107001WL006540 ABDULVAHED ABDULKARIM JAT 00468 UBIN0535061 2752 2752 Processed 19/04/2024 3102521971 ABDULVAHED ABDULKARI BANK OF BARODA(606985)
36 BHUJ GJ-07-001-087-002/324-A
(SARADA) 		1107001000NRG24040320240046453 04/03/2024 JAT ALIKHAN ISAMAIL 1107001WL006540 JAT ALIKHAN ISAMAIL 00468 UBIN0535061 2762 2762 Processed 19/04/2024 3102521963 ALIKHAN ISMAIL JAT BANK OF BARODA(606985)
37 BHUJ GJ-07-001-087-002/325-A
(SARADA) 		1107001000NRG24040320240046454 04/03/2024 HAJIDA HAJIOSAMAN JAT 1107001WL006540 HAJIDA HAJIOSAMAN JAT 00468 UBIN0535061 2762 2762 Processed 19/04/2024 3102521967 HAJIDA HAJIOSMAN JAT BANK OF BARODA(606985)
38 BHUJ GJ-07-001-087-002/326-A
(SARADA) 		1107001000NRG24040320240046456 04/03/2024 JAT AMNABAI MUSA 1107001WL006540 JAT AMNABAI MUSA 00468 UBIN0535061 2783 2783 Processed 19/04/2024 3102521962 JAT AMUBEN MUSA UNION BANK OF INDIA(508500)
39 BHUJ GJ-07-001-087-002/326-A
(SARADA) 		1107001000NRG24040320240046455 04/03/2024 MUSA HAJI OSAMAN JAT 1107001WL006540 MUSA HAJI OSAMAN JAT 00468 UBIN0535061 2483 2483 Processed 19/04/2024 3102521874 MUSA HAJIOSMAN JAT BANK OF BARODA(606985)
40 BHUJ GJ-07-001-087-002/328-A
(SARADA) 		1107001000NRG24040320240046457 04/03/2024 ILYAS HAJI NURA JAT 1107001WL006540 ILYAS HAJI NURA JAT 00468 UBIN0535061 2753 2753 Processed 19/04/2024 3102521871 ILIYAS HAJINURA JAT BANK OF BARODA(606985)
41 BHUJ GJ-07-001-087-002/329-A
(SARADA) 		1107001000NRG24040320240046458 04/03/2024 BAPU HASAN JAT 1107001WL006540 BAPU HASAN JAT 00468 UBIN0535061 2483 2483 Processed 19/04/2024 3102521930 BAPU HASAN JAT UNION BANK OF INDIA(508500)
42 BHUJ GJ-07-001-087-002/331-A
(SARADA) 		1107001000NRG24040320240046459 04/03/2024 JAKARIYA HAJI JUMA JAT 1107001WL006540 JAKARIYA HAJI JUMA JAT 00468 UBIN0535061 2778 2778 Processed 19/04/2024 3102521859 JAKARIYA HAJIJUMA JA BANK OF BARODA(606985)
43 BHUJ GJ-07-001-087-002/331-A
(SARADA) 		1107001000NRG24040320240046460 04/03/2024 JAKARIYA HAJI JUMA JAT 1107001WL006540 JAKARIYA HAJI JUMA JAT 00468 UBIN0535061 2778 2778 Processed 19/04/2024 3102521860 SAMIBAI JAKARIYA JAT BANK OF BARODA(606985)
44 BHUJ GJ-07-001-087-002/332-A
(SARADA) 		1107001000NRG24040320240046461 04/03/2024 AYUB HAJIHUSEN JAT 1107001WL006540 AYUB HAJIHUSEN JAT 00468 UBIN0535061 2804 2804 Processed 19/04/2024 3102521951 AYUB HAJIHUSEN JAT BANK OF BARODA(606985)
45 BHUJ GJ-07-001-087-002/333-A
(SARADA) 		1107001000NRG24040320240046463 04/03/2024 BHURA JUSAB JAT 1107001WL006540 BHURA JUSAB JAT 00468 UBIN0535061 2873 2873 Processed 19/04/2024 3102521854 BHURA JUSAB JAT BANK OF BARODA(606985)
46 BHUJ GJ-07-001-087-002/335-A
(SARADA) 		1107001000NRG24040320240046464 04/03/2024 JAT AMIN MUSA 1107001WL006540 JAT AMIN MUSA 00468 UBIN0535061 2873 2873 Processed 19/04/2024 3102521853 AMIN MUSA JAT BANK OF BARODA(606985)
47 BHUJ GJ-07-001-087-002/337
(SARADA) 		1107001000NRG24040320240046465 04/03/2024 JAT RAHIMA ISAMAIL 1107001WL006540 JAT RAHIMA ISAMAIL 00468 UBIN0535061 2770 2770 Processed 19/04/2024 3102521862 RAHIMABAI ISMAIL JAT BANK OF BARODA(606985)
48 BHUJ GJ-07-001-087-002/337
(SARADA) 		1107001000NRG24040320240046466 04/03/2024 SHERKHAN ISMAIL JAT 1107001WL006540 SHERKHAN ISMAIL JAT 00468 UBIN0535061 2770 2770 Processed 19/04/2024 3102521949 JAT SHERKHAN ISMAIL UNION BANK OF INDIA(508500)
49 BHUJ GJ-07-001-087-002/339-A
(SARADA) 		1107001000NRG24040320240046467 04/03/2024 ABDULKARIM HAJI VAHEDNA JAT 1107001WL006540 ABDULKARIM HAJI VAHEDNA JAT 00468 UBIN0535061 2928 2928 Processed 19/04/2024 3102521899 ABDULKARI HAZIWAHED JAT UNION BANK OF INDIA(508500)
50 BHUJ GJ-07-001-087-002/339-A
(SARADA) 		1107001000NRG24040320240046468 04/03/2024 ABDULKARIM HAJI VAHEDNA JAT 1107001WL006540 ABDULKARIM HAJI VAHEDNA JAT 00468 UBIN0535061 2928 2928 Processed 19/04/2024 3102521898 MARIYAMBAI ABDULKARI BANK OF BARODA(606985)
51 BHUJ GJ-07-001-087-002/339-A
(SARADA) 		1107001000NRG24040320240046469 04/03/2024 KHERMAMAD ABDULKARIM JAT 1107001WL006540 KHERMAMAD ABDULKARIM JAT 00468 UBIN0535061 2842 2842 Processed 19/04/2024 3102521972 KHERMAMAD ABDUL KARI BANK OF BARODA(606985)
52 BHUJ GJ-07-001-087-002/341-A
(SARADA) 		1107001000NRG24040320240046471 04/03/2024 JAT RAJUDIBAI SALAM 1107001WL006540 JAT RAJUDIBAI SALAM 00468 UBIN0535061 2850 2850 Processed 19/04/2024 3102521880 RAJUBAI SALAM JAT BANK OF BARODA(606985)
53 BHUJ GJ-07-001-087-002/343-A
(SARADA) 		1107001000NRG24040320240046472 04/03/2024 AJIJ HAJIVAHEDNA JAT 1107001WL006540 AJIJ HAJIVAHEDNA JAT 00468 UBIN0535061 2865 2865 Processed 19/04/2024 3102521948 AJIJ HAJIVAHEDNA JAT BANK OF BARODA(606985)
54 BHUJ GJ-07-001-087-002/343-A
(SARADA) 		1107001000NRG24040320240046474 04/03/2024 KYUM AJIJ JAT 1107001WL006540 KYUM AJIJ JAT 00468 UBIN0535061 2951 2951 Processed 19/04/2024 3102521957 JAT KAYUM AJIJ UNION BANK OF INDIA(508500)
55 BHUJ GJ-07-001-087-002/344-A
(SARADA) 		1107001000NRG24040320240046477 04/03/2024 JAT AKALDAR JUSAB 1107001WL006540 JAT AKALDAR JUSAB 00468 UBIN0535061 2828 2828 Processed 19/04/2024 3102521953 JAT AKALDAR JUSAB UNION BANK OF INDIA(508500)
56 BHUJ GJ-07-001-087-002/344-A
(SARADA) 		1107001000NRG24040320240046476 04/03/2024 JAT HAVABAI JUSAB 1107001WL006540 JAT HAVABAI JUSAB 00468 UBIN0535061 2842 2842 Processed 19/04/2024 3102521855 HAVABAI JUSAB JAT BANK OF BARODA(606985)
57 BHUJ GJ-07-001-087-002/345-A
(SARADA) 		1107001000NRG24040320240046478 04/03/2024 UMAR HAJIDA JAT 1107001WL006540 UMAR HAJIDA JAT 00468 UBIN0535061 2865 2865 Processed 19/04/2024 3102521897 UMAR HAJIDA JAT BANK OF BARODA(606985)
58 BHUJ GJ-07-001-087-002/351-A
(SARADA) 		1107001000NRG24040320240046479 04/03/2024 RAJUDA ACHAR JAT 1107001WL006540 RAJUDA ACHAR JAT 00468 UBIN0535061 2778 2778 Processed 19/04/2024 3102521896 RAJUDA ACHAR JAT BANK OF BARODA(606985)
59 BHUJ GJ-07-001-087-002/352-A
(SARADA) 		1107001000NRG24040320240046480 04/03/2024 ADAM HAJI JUMA JAT 1107001WL006540 ADAM HAJI JUMA JAT 00468 UBIN0535061 2778 2778 Processed 19/04/2024 3102521872 ADAM HAJIJUMA JAT BANK OF BARODA(606985)
60 BHUJ GJ-07-001-087-002/354-B
(SARADA) 		1107001000NRG24040320240046482 04/03/2024 ASHIBAI AYUB JAT 1107001WL006540 ASHIBAI AYUB JAT 00468 UBIN0535061 2762 2762 Processed 19/04/2024 3102521863 ASHIBAI AYUB JAT BANK OF BARODA(606985)
61 BHUJ GJ-07-001-087-002/358-A
(SARADA) 		1107001000NRG24040320240046483 04/03/2024 RAMJAN HAJIMAMAD JAT 1107001WL006540 RAMJAN HAJIMAMAD JAT 00468 UBIN0535061 2873 2873 Processed 19/04/2024 3102521879 RAMJAN HAJIMAMAD JAT BANK OF BARODA(606985)
62 BHUJ GJ-07-001-087-002/415-A
(SARADA) 		1107001000NRG24040320240046484 04/03/2024 ALABHASHKA HAJIDA JAT 1107001WL006540 ALABHASHKA HAJIDA JAT 00468 UBIN0535061 2873 2873 Processed 19/04/2024 3102521869 ALABHASHKA HAJIDA JA BANK OF BARODA(606985)
63 BHUJ GJ-07-001-087-002/416-B
(SARADA) 		1107001000NRG24040320240046485 04/03/2024 SALE HAJIDA JAT 1107001WL006540 SALE HAJIDA JAT 00468 UBIN0535061 2894 2894 Processed 19/04/2024 3102521870 SALE HAJIDA JAT BANK OF BARODA(606985)
64 BHUJ GJ-07-001-087-002/420-A
(SARADA) 		1107001000NRG24040320240046486 04/03/2024 BHILAL MUSA JAT 1107001WL006540 BHILAL MUSA JAT 00468 UBIN0535061 2777 2777 Processed 19/04/2024 3102521876 JAT BHILAL MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHUJ GJ-07-001-087-002/435-A
(SARADA) 		1107001000NRG24040320240046487 04/03/2024 HAJI MUSA JAT 1107001WL006540 HAJI MUSA JAT 00468 UBIN0535061 2911 2911 Processed 19/04/2024 3102521877 JAT HAJI MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHUJ GJ-07-001-087-002/435-A
(SARADA) 		1107001000NRG24040320240046488 04/03/2024 YASMINIBEN HAJIBAD JAT 1107001WL006540 YASMINIBEN HAJIBAD JAT 00468 UBIN0535061 2911 2911 Processed 19/04/2024 3102521873 JAT YASMINIBEN HAJIABAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHUJ GJ-07-001-087-002/629-A
(SARADA) 		1107001000NRG24040320240046489 04/03/2024 ACHAR HAJIHUSEN JAT 1107001WL006540 ACHAR HAJIHUSEN JAT 00468 UBIN0535061 2832 2832 Processed 19/04/2024 3102521975 ACHAR HAJIHUSEN JAT BANK OF BARODA(606985)
68 BHUJ GJ-07-001-087-002/630-A
(SARADA) 		1107001000NRG24040320240046490 04/03/2024 SAHEB HAJIMAMAD JAT 1107001WL006540 SAHEB HAJIMAMAD JAT 00468 UBIN0535061 2832 2832 Processed 19/04/2024 3102521882 SAHEB HAJIMAMAD JAT BANK OF BARODA(606985)
69 BHUJ GJ-07-001-087-002/632-A
(SARADA) 		1107001000NRG24040320240046492 04/03/2024 GULAMHUSEN HAJIMAMAD JAT 1107001WL006540 GULAMHUSEN HAJIMAMAD JAT 00468 UBIN0535061 2833 2833 Processed 19/04/2024 3102521964 GULAMHUSEN HAJIMAMAD BANK OF BARODA(606985)
70 BHUJ GJ-07-001-087-002/633-A
(SARADA) 		1107001000NRG24040320240046494 04/03/2024 JAKIR SALEMAN JAT 1107001WL006540 JAKIR SALEMAN JAT 00468 UBIN0535061 2884 2884 Processed 19/04/2024 3102521952 JAT JAKIR SALEMAN UNION BANK OF INDIA(508500)
71 BHUJ GJ-07-001-087-002/637-A
(SARADA) 		1107001000NRG24040320240046496 04/03/2024 FARUK JUSAB JAT 1107001WL006540 FARUK JUSAB JAT 00468 UBIN0535061 2942 2942 Processed 19/04/2024 3102521945 FARUK JUSAB JAT BANK OF BARODA(606985)
72 BHUJ GJ-07-001-087-002/638-A
(SARADA) 		1107001000NRG24040320240046498 04/03/2024 AMAN ISHAK JAT 1107001WL006540 AMAN ISHAK JAT 00468 UBIN0535061 2831 2831 Processed 19/04/2024 3102521970 JAT AMAN ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHUJ GJ-07-001-087-002/639-A
(SARADA) 		1107001000NRG24040320240046500 04/03/2024 AMAD SHARIF JAT 1107001WL006540 AMAD SHARIF JAT 00468 UBIN0535061 2931 2931 Processed 19/04/2024 3102521857 AMAD SHARIF JAT BANK OF BARODA(606985)
74 BHUJ GJ-07-001-087-002/640-A
(SARADA) 		1107001000NRG24040320240046501 04/03/2024 JAT GAFUR SARIF 1107001WL006540 JAT GAFUR SARIF 00468 UBIN0535061 2812 2812 Processed 19/04/2024 3102521865 GAFUR SHARIF JAT BANK OF BARODA(606985)
75 BHUJ GJ-07-001-087-002/640-A
(SARADA) 		1107001000NRG24040320240046502 04/03/2024 JAT KHATIBEN GAFUR 1107001WL006540 JAT KHATIBEN GAFUR 00468 UBIN0535061 2812 2812 Processed 19/04/2024 3102521947 KHATIBAI GAFUR JAT UNION BANK OF INDIA(508500)
76 BHUJ GJ-07-001-087-002/641-A
(SARADA) 		1107001000NRG24040320240046503 04/03/2024 DHANIBAKSH SHARIFA JAT 1107001WL006540 DHANIBAKSH SHARIFA JAT 00468 UBIN0535061 2776 2776 Processed 19/04/2024 3102521895 DHANIBAKSH SHARIF JA BANK OF BARODA(606985)
77 BHUJ GJ-07-001-087-002/644-A
(SARADA) 		1107001000NRG24040320240046505 04/03/2024 JAT KARMABAI HAJIMAJID 1107001WL006540 JAT KARMABAI HAJIMAJID 00468 UBIN0535061 2771 2771 Processed 19/04/2024 3102521886 JAT KARMABAI MAJID UNION BANK OF INDIA(508500)
78 BHUJ GJ-07-001-087-002/645-A
(SARADA) 		1107001000NRG24040320240046507 04/03/2024 ASUDHIBEN NAVAJ JAT 1107001WL006540 ASUDHIBEN NAVAJ JAT 00468 UBIN0535061 2897 2897 Processed 19/04/2024 3102521861 ASUDHIBAI JUSAB JAT BANK OF BARODA(606985)
79 BHUJ GJ-07-001-087-002/646-A
(SARADA) 		1107001000NRG24040320240046510 04/03/2024 NASIMKHAN BHAKAR JAT 1107001WL006540 NASIMKHAN BHAKAR JAT 00468 UBIN0535061 2778 2778 Processed 19/04/2024 3102521946 JAT NASIMKHAN BHAKAR UNION BANK OF INDIA(508500)
80 BHUJ GJ-07-001-087-002/647-A
(SARADA) 		1107001000NRG24040320240046512 04/03/2024 AALAMIBAI JIYAND JAT 1107001WL006540 AALAMIBAI JIYAND JAT 00468 UBIN0535061 2939 2939 Processed 19/04/2024 3102521902 AALAMIBAI JIYAND JAT BANK OF BARODA(606985)
81 BHUJ GJ-07-001-087-002/647-A
(SARADA) 		1107001000NRG24040320240046511 04/03/2024 JAT JIYAD ACHAR 1107001WL006540 JAT JIYAD ACHAR 00468 UBIN0535061 2939 2939 Processed 19/04/2024 3102521867 JIYAND ACHAR JAT BANK OF BARODA(606985)
82 BHUJ GJ-07-001-087-002/648-A
(SARADA) 		1107001000NRG24040320240046513 04/03/2024 ROMATBAI RAHIMKHAN JAT 1107001WL006540 ROMATBAI RAHIMKHAN JAT 00468 UBIN0535061 2778 2778 Processed 19/04/2024 3102521856 ROMATBAI RAHIMKHAN J BANK OF BARODA(606985)
83 BHUJ GJ-07-001-087-002/650-A
(SARADA) 		1107001000NRG24040320240046515 04/03/2024 JAT ALANIBEN SATAR 1107001WL006540 JAT ALANIBEN SATAR 00468 UBIN0535061 2791 2791 Processed 19/04/2024 3102521940 JAT ALANIBAI SATAR UNION BANK OF INDIA(508500)
84 BHUJ GJ-07-001-087-002/650-A
(SARADA) 		1107001000NRG24040320240046514 04/03/2024 SATAR BHAKAR JAT 1107001WL006540 SATAR BHAKAR JAT 00468 UBIN0535061 2791 2791 Processed 19/04/2024 3102521938 SATAR BHAKAR JAT BANK OF BARODA(606985)
85 BHUJ GJ-07-001-087-002/653-A
(SARADA) 		1107001000NRG24040320240046516 04/03/2024 ABDREMAN ISMAIL JAT 1107001WL006540 ABDREMAN ISMAIL JAT 00468 UBIN0535061 2870 2870 Processed 19/04/2024 3102521866 ABDREMAN ISMAIL JAT BANK OF BARODA(606985)
86 BHUJ GJ-07-001-087-002/653-A
(SARADA) 		1107001000NRG24040320240046517 04/03/2024 BHACHIBEN ABDREMAN JAT 1107001WL006540 BHACHIBEN ABDREMAN JAT 00468 UBIN0535061 2870 2870 Processed 19/04/2024 3102521864 BHACHIBAI ABDREMAN J BANK OF BARODA(606985)
87 BHUJ GJ-07-001-087-002/654-A
(SARADA) 		1107001000NRG24040320240046519 04/03/2024 DAUD RABHU JAT 1107001WL006540 DAUD RABHU JAT 00468 UBIN0535061 2900 2900 Processed 19/04/2024 3102521881 JAT DAUD RABHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHUJ GJ-07-001-087-002/657-A
(SARADA) 		1107001000NRG24040320240046523 04/03/2024 HALIMABAI HAJIISHAK JAT 1107001WL006540 HALIMABAI HAJIISHAK JAT 00468 UBIN0535061 2781 2781 Processed 19/04/2024 3102521959 JAT HALIMABAI HAJIISHAK UNION BANK OF INDIA(508500)
89 BHUJ GJ-07-001-087-002/659-A
(SARADA) 		1107001000NRG24040320240046525 04/03/2024 HAKIM UMAR JAT 1107001WL006540 HAKIM UMAR JAT 00468 UBIN0535061 2870 2870 Processed 19/04/2024 3102521960 JAT HAKIM UMAR UNION BANK OF INDIA(508500)
90 BHUJ GJ-07-001-087-002/659-A
(SARADA) 		1107001000NRG24040320240046524 04/03/2024 HAKIMABAI UMAR JAT 1107001WL006540 HAKIMABAI UMAR JAT 00468 UBIN0535061 2870 2870 Processed 19/04/2024 3102521968 HAKIMABAI UMAR JAT BANK OF BARODA(606985)
91 BHUJ GJ-07-001-087-002/661-A
(SARADA) 		1107001000NRG24040320240046526 04/03/2024 MIYAVASAI HASAN JAT 1107001WL006540 MIYAVASAI HASAN JAT 00468 UBIN0535061 2880 2880 Processed 19/04/2024 3102521969 MIYAVSAI DHANIBAKSH JAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHUJ GJ-07-001-087-002/662-A
(SARADA) 		1107001000NRG24040320240046529 04/03/2024 DINMAMAD ABUBAKAR JAT 1107001WL006540 DINMAMAD ABUBAKAR JAT 00468 UBIN0535061 2946 2946 Processed 19/04/2024 3102521955 JAT DINMAMAD ABUBAKAR UNION BANK OF INDIA(508500)
93 BHUJ GJ-07-001-087-002/662-A
(SARADA) 		1107001000NRG24040320240046528 04/03/2024 SADAM ABUBAKAR JAT 1107001WL006540 SADAM ABUBAKAR JAT 00468 UBIN0535061 2946 2946 Processed 19/04/2024 3102521954 JAT SADAM ABUBAKAR UNION BANK OF INDIA(508500)
94 BHUJ GJ-07-001-087-002/663-A
(SARADA) 		1107001000NRG24040320240046530 04/03/2024 BHAGBHAI JIYAUL JAT 1107001WL006540 BHAGBHAI JIYAUL JAT 00468 UBIN0535061 2795 2795 Processed 19/04/2024 3102521966 JAT BHAGBAI JIYAUL INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHUJ GJ-07-001-087-002/665-A
(SARADA) 		1107001000NRG24040320240046532 04/03/2024 BHANUBEN MAJID JAT 1107001WL006540 BHANUBEN MAJID JAT 00468 UBIN0535061 2861 2861 Processed 19/04/2024 3102521943 JAT BHANUBEN MAJID UNION BANK OF INDIA(508500)
96 BHUJ GJ-07-001-087-002/665-A
(SARADA) 		1107001000NRG24040320240046533 04/03/2024 JAT ALIKHAN MAMAD 1107001WL006540 JAT ALIKHAN MAMAD 00468 UBIN0535061 2861 2861 Processed 19/04/2024 3102521934 JAT ALIKHAN MAMAD UNION BANK OF INDIA(508500)
97 BHUJ GJ-07-001-087-002/667-A
(SARADA) 		1107001000NRG24040320240046534 04/03/2024 KARIMABAI JUSAB JAT 1107001WL006540 KARIMABAI JUSAB JAT 00468 UBIN0535061 2791 2791 Processed 19/04/2024 3102521950 JAT KARIMABAI JUSAB UNION BANK OF INDIA(508500)
98 BHUJ GJ-07-001-087-002/668-A
(SARADA) 		1107001000NRG24040320240046536 04/03/2024 JAT RAHIMNA RAHIMKHAN 1107001WL006540 JAT RAHIMNA RAHIMKHAN 00468 UBIN0535061 2939 2939 Processed 19/04/2024 3102521887 JAT RAHIMNA RAHIMKHAN UNION BANK OF INDIA(508500)
99 BHUJ GJ-07-001-087-002/669-A
(SARADA) 		1107001000NRG24040320240046537 04/03/2024 ALAM RAZAK JAT 1107001WL006540 ALAM RAZAK JAT 00468 UBIN0535061 2939 2939 Processed 19/04/2024 3102521868 ALAM RAZAK JAT BANK OF BARODA(606985)
100 BHUJ GJ-07-001-087-002/673-A
(SARADA) 		1107001000NRG24040320240046539 04/03/2024 CHAGULIBAI ALIKHAN JAT 1107001WL006540 CHAGULIBAI ALIKHAN JAT 00468 UBIN0535061 2870 2870 Processed 19/04/2024 3102521941 JAT CHAGULIBAI ALIKHAN UNION BANK OF INDIA(508500)
101 BHUJ GJ-07-001-087-002/675-A
(SARADA) 		1107001000NRG24040320240046540 04/03/2024 SAJANABEN ILYAS JAT 1107001WL006540 SAJANABEN ILYAS JAT 00468 UBIN0535061 2935 2935 Processed 19/04/2024 3102521878 SAJANABAI ILIYAS JAT BANK OF BARODA(606985)
102 BHUJ GJ-07-001-087-002/678-A
(SARADA) 		1107001000NRG24040320240046543 04/03/2024 NURIBEN MIRKHAN JAT 1107001WL006540 NURIBEN MIRKHAN JAT 00468 UBIN0535061 2781 2781 Processed 19/04/2024 3102521939 JAT NURIBEN MIRKHAN UNION BANK OF INDIA(508500)
SubTotal 246877 246877
103 BHUJ GJ-07-001-087-002/642-A
(SARADA) 		1107001000NRG24040320240046504 04/03/2024 SALAM MUSA JAT 1107001WL006540 SALAM MUSA JAT 00468 UBIN0812641 2929 2929 Processed 19/04/2024 3102521927 SALAM MUSA JAT BANK OF BARODA(606985)
104 BHUJ GJ-07-001-087-002/646-A
(SARADA) 		1107001000NRG24040320240046508 04/03/2024 JAT BHAKAR BHACHAYA 1107001WL006540 JAT BHAKAR BHACHAYA 00468 UBIN0812641 2861 2861 Processed 19/04/2024 3102521900 JAT BHAKAR BHACHAYA UNION BANK OF INDIA(508500)
105 BHUJ GJ-07-001-087-002/646-A
(SARADA) 		1107001000NRG24040320240046509 04/03/2024 JAT KARIMABAI BHAKAR 1107001WL006540 JAT KARIMABAI BHAKAR 00468 UBIN0812641 2861 2861 Processed 19/04/2024 3102521929 JAT KARIMABAI BHAKAR UNION BANK OF INDIA(508500)
106 BHUJ GJ-07-001-087-002/657-A
(SARADA) 		1107001000NRG24040320240046522 04/03/2024 KHERBAI ISHAK JAT 1107001WL006540 KHERBAI ISHAK JAT 00468 UBIN0812641 2781 2781 Processed 19/04/2024 3102521926 HALIMABAI ISAK JAT BANK OF BARODA(606985)
107 BHUJ GJ-07-001-087-002/678-A
(SARADA) 		1107001000NRG24040320240046542 04/03/2024 MIRKHAN ESMAL JAT 1107001WL006540 MIRKHAN ESMAL JAT 00468 UBIN0812641 2781 2781 Processed 19/04/2024 3102521928 JAT MIRKHAN ESMAL UNION BANK OF INDIA(508500)
SubTotal 14213 14213
108 BHUJ GJ-07-001-087-001/1002-A
(SARADA) 		1107001000NRG24040320240046422 04/03/2024 JIVANKHAN ACHAR JAT 1107001WL006540 JIVANKHAN ACHAR JAT 00691 IPOS0000001 2902 2902 Processed 19/04/2024 3102521915 JAT JIVANKHAN ACHAR UNION BANK OF INDIA(508500)
109 BHUJ GJ-07-001-087-001/1032-A
(SARADA) 		1107001000NRG24040320240046424 04/03/2024 MALAKANA RAJMAMAD JAT 1107001WL006540 MALAKANA RAJMAMAD JAT 00691 IPOS0000001 2892 2892 Processed 19/04/2024 3102521920 JAT MALAKANA RAJMAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHUJ GJ-07-001-087-001/434-A
(SARADA) 		1107001000NRG24040320240046426 04/03/2024 JAT SADHAM HAJILAYKNA 1107001WL006540 JAT SADHAM HAJILAYKNA 00691 IPOS0000001 2776 2776 Processed 19/04/2024 3102521919 JAT SADAM HAZILAYAKNA UNION BANK OF INDIA(508500)
111 BHUJ GJ-07-001-087-001/457-A
(SARADA) 		1107001000NRG24040320240046429 04/03/2024 JAT LUKMAN RAJMAMAD 1107001WL006540 JAT LUKMAN RAJMAMAD 00691 IPOS0000001 2878 2878 Processed 19/04/2024 3102521917 JAT LUKMAN RAJMAMAD UNION BANK OF INDIA(508500)
112 BHUJ GJ-07-001-087-001/53-A
(SARADA) 		1107001000NRG24040320240046430 04/03/2024 JUNAS ISMAIL JAT 1107001WL006540 JUNAS ISMAIL JAT 00691 IPOS0000001 2839 2839 Processed 19/04/2024 3102521918 JAT JUNAS ISMAIL UNION BANK OF INDIA(508500)
113 BHUJ GJ-07-001-087-001/609-A
(SARADA) 		1107001000NRG24040320240046432 04/03/2024 JAT DHANIBAKS MAMAD 1107001WL006540 JAT DHANIBAKS MAMAD 00691 IPOS0000001 2921 2921 Processed 19/04/2024 3102521916 JAT DHANIBAKSH MAMAD UNION BANK OF INDIA(508500)
114 BHUJ GJ-07-001-087-001/617-A
(SARADA) 		1107001000NRG24040320240046434 04/03/2024 JAT SHERBANU IBHAN 1107001WL006540 JAT SHERBANU IBHAN 00691 IPOS0000001 2931 2931 Processed 19/04/2024 3102521922 JAT SHERBANU IBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHUJ GJ-07-001-087-001/685-A
(SARADA) 		1107001000NRG24040320240046436 04/03/2024 SALMABAI RAZA JAT 1107001WL006540 SALMABAI RAZA JAT 00691 IPOS0000001 2854 2854 Processed 19/04/2024 3102521914 SALMABAI SATHI JAT UNION BANK OF INDIA(508500)
116 BHUJ GJ-07-001-087-001/707-A
(SARADA) 		1107001000NRG24040320240046437 04/03/2024 ABDULKARIM HAJIKARIM JAT 1107001WL006540 ABDULKARIM HAJIKARIM JAT 00691 IPOS0000001 2865 2865 Processed 19/04/2024 3102521913 FARIDABAI ABDULKARIM JAT UNION BANK OF INDIA(508500)
117 BHUJ GJ-07-001-087-001/85-A
(SARADA) 		1107001000NRG24040320240046439 04/03/2024 AJIMATBAI ABBAS JAT 1107001WL006540 AJIMATBAI ABBAS JAT 00691 IPOS0000001 2762 2762 Processed 19/04/2024 3102521923 AJIMATBAI ABBAS JAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHUJ GJ-07-001-087-001/88-A
(SARADA) 		1107001000NRG24040320240046441 04/03/2024 JAT JUSAB HAJIRAHIM 1107001WL006540 JAT JUSAB HAJIRAHIM 00691 IPOS0000001 2842 2842 Processed 19/04/2024 3102521912 JUSAB HAJIRAHIM JAT UNION BANK OF INDIA(508500)
119 BHUJ GJ-07-001-087-002/637-A
(SARADA) 		1107001000NRG24040320240046497 04/03/2024 JAT JUBEDA FARUK 1107001WL006540 JAT JUBEDA FARUK 00691 IPOS0000001 2942 2942 Processed 19/04/2024 3102521925 JUBEDABAI RAZAK JAT BANK OF BARODA(606985)
120 BHUJ GJ-07-001-087-002/645-A
(SARADA) 		1107001000NRG24040320240046506 04/03/2024 JAT NAVAZ RAJAK 1107001WL006540 JAT NAVAZ RAJAK 00691 IPOS0000001 2897 2897 Processed 19/04/2024 3102521911 NAVAJ RAZAK JAT BANK OF BARODA(606985)
121 BHUJ GJ-07-001-087-002/654-A
(SARADA) 		1107001000NRG24040320240046520 04/03/2024 JAT SHAHINABEN SIKANDAR 1107001WL006540 JAT SHAHINABEN SIKANDAR 00691 IPOS0000001 2900 2900 Processed 19/04/2024 3102521921 JAT SHAHINABEN SIKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHUJ GJ-07-001-087-002/654-A
(SARADA) 		1107001000NRG24040320240046518 04/03/2024 JAT SIKANDAR RABHU 1107001WL006540 JAT SIKANDAR RABHU 00691 IPOS0000001 2830 2830 Processed 19/04/2024 3102521901 JAT SIKANDAR RABHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHUJ GJ-07-001-087-002/667-A
(SARADA) 		1107001000NRG24040320240046535 04/03/2024 JAT GULAM JUSAB 1107001WL006540 JAT GULAM JUSAB 00691 IPOS0000001 2791 2791 Processed 19/04/2024 3102521924 JAT GULAM JUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45822 45822
Total 349464 349464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_040324APB_FTO_215306 Bank of Baroda BARB0DBKHAW KHAVDA 42552
2 BHUJ GJ1107001_040324APB_FTO_215306 Union Bank of India UBIN0535061 BHUJ (DIST. KUTCH) 246877
3 BHUJ GJ1107001_040324APB_FTO_215306 Union Bank of India UBIN0812641 BHUJ 14213
4 BHUJ GJ1107001_040324APB_FTO_215306 India Post Payments Bank IPOS0000001 BHUJ 45822

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