Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:08:10 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_020523APB_FTO_16469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADANA GJ-14-013-003-001/8529370
() 		1114013000NRG24020520230020175 02/05/2023 DAMOR PRATAPBHAI AMRABHAI 1114013WL001211 DAMOR PRATAPBHAI AMRABHAI 00045 BARB0BGGBXX 3750 3750 Processed 12/05/2023 1479371095 PRATAPBHAI AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-003-001/8529370
() 		1114013000NRG24020520230020176 02/05/2023 DAMOR SHARDABEN PRATAPBHAI 1114013WL001211 DAMOR SHARDABEN PRATAPBHAI 00045 BARB0BGGBXX 3750 3750 Processed 12/05/2023 1479371094 SHARDABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-003-001/8529371
() 		1114013000NRG24020520230020178 02/05/2023 DAMOR SANTABEN AMRABHAI 1114013WL001211 DAMOR SANTABEN AMRABHAI 00045 BARB0BGGBXX 3750 3750 Processed 12/05/2023 1479371097 SHANTABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-003-001/8530080430
() 		1114013000NRG24020520230020188 02/05/2023 DAMOR RAMANBHAI SANABHAI 1114013WL001212 DAMOR RAMANBHAI SANABHAI 00045 BARB0BGGBXX 3750 3750 Processed 12/05/2023 1479371081 RAMANBHAI SHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-003-001/853380193
() 		1114013000NRG24020520230020211 02/05/2023 DAMOR RAMESHBHAI AMARABHAI 1114013WL001214 DAMOR RAMESHBHAI AMARABHAI 00045 BARB0BGGBXX 3750 3750 Processed 12/05/2023 1479371096 RAMESHBHAI AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18750 18750
6 KADANA GJ-14-013-003-001/8530080283
() 		1114013000NRG24020520230020205 02/05/2023 DAMOR ISVARBHAI SURMABHAI 1114013WL001214 DAMOR ISVARBHAI SURMABHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371083 ISHVARBHAI SURMABHAI DAMOR BANK OF BARODA(606985)
7 KADANA GJ-14-013-003-001/8530080377
() 		1114013000NRG24020520230020186 02/05/2023 DAMOR BHARATBHAI LAXMANBHAI 1114013WL001212 DAMOR BHARATBHAI LAXMANBHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371091 Damor Bharatbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
8 KADANA GJ-14-013-003-001/8530080391
() 		1114013000NRG24020520230020187 02/05/2023 DAMOR VIKRAMBHAI PARVATBHAI 1114013WL001212 DAMOR VIKRAMBHAI PARVATBHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371092 DAMOR VIKRAM KUMAR BANK OF BARODA(606985)
9 KADANA GJ-14-013-003-001/8530080428
() 		1114013000NRG24020520230020209 02/05/2023 DAMOR MINABEN LAXMANBHAI 1114013WL001214 DAMOR MINABEN LAXMANBHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371087 MINABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
10 KADANA GJ-14-013-003-001/8530080656
() 		1114013000NRG24020520230020189 02/05/2023 VAGDIYA RAHULBHAI PREMCHANDBHAI 1114013WL001212 VAGDIYA RAHULBHAI PREMCHANDBHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371093 VAGADIYA RAHULKUMAR PREMCHANDABHAI BANK OF BARODA(606985)
11 KADANA GJ-14-013-003-001/8531615
() 		1114013000NRG24020520230020199 02/05/2023 MALIVAD SITABEN LALABHAI 1114013WL001213 MALIVAD SITABEN LALABHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371106 SITABEN LALABHAI MALIVAD BANK OF BARODA(606985)
12 KADANA GJ-14-013-003-001/8532058
() 		1114013000NRG24020520230020201 02/05/2023 MALIVAD AMITKUMAR RAMANBHAI 1114013WL001213 MALIVAD AMITKUMAR RAMANBHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371084 AMITKUMAR RAMANBHAI MALIVAD BANK OF BARODA(606985)
13 KADANA GJ-14-013-003-001/8532058
() 		1114013000NRG24020520230020202 02/05/2023 MALIVAD ASHABEN RAMANBHAI 1114013WL001213 MALIVAD ASHABEN RAMANBHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371090 ASHABEN RAMNBHAI MALIVAD BANK OF BARODA(606985)
14 KADANA GJ-14-013-003-001/8532123-A
() 		1114013000NRG24020520230020204 02/05/2023 MALIVAD GITABEN MAHESHBHAI 1114013WL001213 MALIVAD GITABEN MAHESHBHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371089 GITABEN MAHESHBHAI MALIVAD BANK OF BARODA(606985)
15 KADANA GJ-14-013-003-001/8532123-A
() 		1114013000NRG24020520230020203 02/05/2023 MALIVAD MAHESBHAI JAYNTIBHAI 1114013WL001213 MALIVAD MAHESBHAI JAYNTIBHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371085 MAHESHBHAI JAYANTIBHAI MALIVAD BANK OF BARODA(606985)
16 KADANA GJ-14-013-003-001/853380177
() 		1114013000NRG24020520230020193 02/05/2023 DAMOR ALPESHBHAI NAVINCHNDRA 1114013WL001212 DAMOR ALPESHBHAI NAVINCHNDRA 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371086 Damor Alpeshkumar FINO PAYMENTS BANK LTD(608001)
17 KADANA GJ-14-013-003-001/853380231
() 		1114013000NRG24020520230020213 02/05/2023 DAMOR MANGUBEN PARVATBHAI 1114013WL001214 DAMOR MANGUBEN PARVATBHAI 00045 BARB0DITWAS 3750 3750 Processed 12/05/2023 1479371088 MANGUBEN PARVATBHAI DAMOR BANK OF BARODA(606985)
SubTotal 45000 45000
18 KADANA GJ-14-013-011-001/853933526
() 		1114013000NRG24020520230020148 02/05/2023 PAGI RUKHIBEN SOMABHAI 1114013WL001209 PAGI RUKHIBEN SOMABHAI 00045 BARB0DIWADA 2700 2700 Processed 12/05/2023 1479371080 RUKHIBEN SOMABHAI PAGI BANK OF BARODA(606985)
SubTotal 2700 2700
19 KADANA GJ-14-013-003-001/8529371
() 		1114013000NRG24020520230020177 02/05/2023 DAMOR AMRABHAI RUPABHAI 1114013WL001211 DAMOR AMRABHAI RUPABHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371104 AMRABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
20 KADANA GJ-14-013-003-001/8529371
() 		1114013000NRG24020520230020179 02/05/2023 DAMOR JESINGHBHAI AMRABHAI 1114013WL001211 DAMOR JESINGHBHAI AMRABHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371076 Damor Jesingbhai Amarabhai BANK OF BARODA(606985)
21 KADANA GJ-14-013-003-001/8530080297
() 		1114013000NRG24020520230020206 02/05/2023 DAMOR JESINGBHAI BHAGVANBHAI 1114013WL001214 DAMOR JESINGBHAI BHAGVANBHAI 00045 BARB0MUNPUR 3750 3750 Rejected 12/05/2023 1479371100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KADANA GJ-14-013-003-001/8530080297
() 		1114013000NRG24020520230020207 02/05/2023 DAMOR VILASHBEN JESINGBHAI 1114013WL001214 DAMOR VILASHBEN JESINGBHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371068 Damor Vilashben BANK OF BARODA(606985)
23 KADANA GJ-14-013-003-001/8530080299
() 		1114013000NRG24020520230020184 02/05/2023 DAMOR MUKESHKUMAR RAMESHBHAI 1114013WL001212 DAMOR MUKESHKUMAR RAMESHBHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371072 Damor Mukeshkumar BANK OF BARODA(606985)
24 KADANA GJ-14-013-003-001/8530080300
() 		1114013000NRG24020520230020185 02/05/2023 DAMOR SAILESHKUMAR SANABHAI 1114013WL001212 DAMOR SAILESHKUMAR SANABHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371071 Damor Shailesh Kumar BANK OF BARODA(606985)
25 KADANA GJ-14-013-003-001/8530080428
() 		1114013000NRG24020520230020208 02/05/2023 DAMOR LAXMANBHAI DHIRABHAI 1114013WL001214 DAMOR LAXMANBHAI DHIRABHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371062 LAXMANBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
26 KADANA GJ-14-013-003-001/8530080483
() 		1114013000NRG24020520230020180 02/05/2023 DAMOR MUKESHBHAI PRATPBHAI 1114013WL001211 DAMOR MUKESHBHAI PRATPBHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371075 Damor Mukeshbhai BANK OF BARODA(606985)
27 KADANA GJ-14-013-003-001/8530080484
() 		1114013000NRG24020520230020181 02/05/2023 DAMOR SURESHBHAI PRATPBHAI 1114013WL001211 DAMOR SURESHBHAI PRATPBHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371074 Damor Sureshbhai BANK OF BARODA(606985)
28 KADANA GJ-14-013-003-001/8530080709
() 		1114013000NRG24020520230020182 02/05/2023 DAMOR RAMANBHAI UDABHAI 1114013WL001211 DAMOR RAMANBHAI UDABHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371073 Damor Ramanbhai Udabhai BANK OF BARODA(606985)
29 KADANA GJ-14-013-003-001/853380172
() 		1114013000NRG24020520230020191 02/05/2023 DAMOR GANGABEN NAVINCHANDRA 1114013WL001212 DAMOR GANGABEN NAVINCHANDRA 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371103 GANGABEN NAVINCHANDRA DAMOR BANK OF BARODA(606985)
30 KADANA GJ-14-013-003-001/853380172
() 		1114013000NRG24020520230020192 02/05/2023 DAMOR NAYNABEN NAVINCHANDRA 1114013WL001212 DAMOR NAYNABEN NAVINCHANDRA 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371118 NAYNABEN NAVINCHANDRA DAMOR BANK OF BARODA(606985)
31 KADANA GJ-14-013-003-001/853380212
() 		1114013000NRG24020520230020195 02/05/2023 DAMOR MAKANBHAI LAXMANBHAI 1114013WL001212 DAMOR MAKANBHAI LAXMANBHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371099 MAKANBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
32 KADANA GJ-14-013-003-001/853380223
() 		1114013000NRG24020520230020212 02/05/2023 DAMOR MANJULABEN JESINGBHAI 1114013WL001214 DAMOR MANJULABEN JESINGBHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371065 MANJULABEN JESHINGBHAI DAMOR BANK OF BARODA(606985)
33 KADANA GJ-14-013-003-001/853380224
() 		1114013000NRG24020520230020196 02/05/2023 DAMOR RANCHHODBHAI SURMABHAI 1114013WL001212 DAMOR RANCHHODBHAI SURMABHAI 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371101 Damor Ranchodbhai BANK OF BARODA(606985)
34 KADANA GJ-14-013-003-001/853380227
() 		1114013000NRG24020520230020198 02/05/2023 DAMOR CHIRAGKUMAR NAVINCHANDRA 1114013WL001212 DAMOR CHIRAGKUMAR NAVINCHANDRA 00045 BARB0MUNPUR 3750 3750 Processed 12/05/2023 1479371063 DAMOR CHIRAGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-008-002/1083-A
() 		1114013000NRG24020520230020163 02/05/2023 MALIVAD KISHORBHAI NATHABHAI 1114013WL001210 MALIVAD KISHORBHAI NATHABHAI 00045 BARB0MUNPUR 2960 2960 Processed 12/05/2023 1479371060 KISHORBHAI NATHABHAI MALIWAD BANK OF BARODA(606985)
36 KADANA GJ-14-013-008-002/853933990
() 		1114013000NRG24020520230020164 02/05/2023 MALIVAD MANIYABHAI LALABHAI 1114013WL001210 MALIVAD MANIYABHAI LALABHAI 00045 BARB0MUNPUR 2960 2960 Processed 12/05/2023 1479371057 MANIYABHAI LALABHAI MALIVAD BANK OF BARODA(606985)
37 KADANA GJ-14-013-011-001/853933454
() 		1114013000NRG24020520230020131 02/05/2023 KHANT MANABHAI RAMABHAI 1114013WL001208 KHANT MANABHAI RAMABHAI 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371070 Khant Monabhai BANK OF BARODA(606985)
38 KADANA GJ-14-013-011-001/853933454
() 		1114013000NRG24020520230020132 02/05/2023 shardabenmonabhai 1114013WL001208 shardabenmonabhai 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371061 SHARDABENMONABHAI KHANT BANK OF BARODA(606985)
39 KADANA GJ-14-013-011-001/853933464
() 		1114013000NRG24020520230020134 02/05/2023 KHANT AMRABHAI HATHIBHAI 1114013WL001208 KHANT AMRABHAI HATHIBHAI 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371108 Mr. AMRABHAI HATHIBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 KADANA GJ-14-013-011-001/853933464
() 		1114013000NRG24020520230020135 02/05/2023 Khant Surajben Amrabhai 1114013WL001208 Khant Surajben Amrabhai 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371115 SURAJBEN AMARABHAI KHANT BANK OF BARODA(606985)
41 KADANA GJ-14-013-011-001/853933531
() 		1114013000NRG24020520230020136 02/05/2023 KHANT KANTIBHAI HATHIBHAI 1114013WL001208 KHANT KANTIBHAI HATHIBHAI 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371114 MR KHANT KANTIBHAI STATE BANK OF INDIA(508548)
42 KADANA GJ-14-013-011-001/853933573
() 		1114013000NRG24020520230020137 02/05/2023 Khant minabhen jasvantbhai 1114013WL001208 Khant minabhen jasvantbhai 00045 BARB0MUNPUR 2960 2960 Processed 12/05/2023 1479371110 MINABEN JASVANTBHAI KHANT BANK OF BARODA(606985)
43 KADANA GJ-14-013-011-001/853933576
() 		1114013000NRG24020520230020152 02/05/2023 KHANT GALABHAI KANKABHAI 1114013WL001209 KHANT GALABHAI KANKABHAI 00045 BARB0MUNPUR 3300 3300 Processed 12/05/2023 1479371116 KHANT GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADANA GJ-14-013-011-001/853933576
() 		1114013000NRG24020520230020153 02/05/2023 KHANT SHANTABEN GALABHAI 1114013WL001209 KHANT SHANTABEN GALABHAI 00045 BARB0MUNPUR 3300 3300 Processed 12/05/2023 1479371078 KHANT SANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADANA GJ-14-013-011-001/853933606
() 		1114013000NRG24020520230020168 02/05/2023 KHANT SAVITABEN HAJURABHAI 1114013WL001210 KHANT SAVITABEN HAJURABHAI 00045 BARB0MUNPUR 1200 1200 Processed 12/05/2023 1479371120 SURAJBEN HAJURABHAI KHANT BANK OF BARODA(606985)
46 KADANA GJ-14-013-011-001/853933725
() 		1114013000NRG24020520230020170 02/05/2023 PAGI AMRIBEN MALABHAI 1114013WL001210 PAGI AMRIBEN MALABHAI 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371112 Pagi Amriben FINCARE SMALL FINANCE BANK LTD(608304)
47 KADANA GJ-14-013-011-001/853933725
() 		1114013000NRG24020520230020169 02/05/2023 PAGI MALABHAI BHEMABHAI 1114013WL001210 PAGI MALABHAI BHEMABHAI 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371117 PAGI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADANA GJ-14-013-011-001/853933727
() 		1114013000NRG24020520230020139 02/05/2023 Parmar Kesharben Partapbhai 1114013WL001208 Parmar Kesharben Partapbhai 00045 BARB0MUNPUR 3300 3300 Processed 12/05/2023 1479371069 KESHARBEN PRATAPBHAI PARMAR BANK OF BARODA(606985)
49 KADANA GJ-14-013-011-001/853933769
() 		1114013000NRG24020520230020141 02/05/2023 KAHANT REVABEN JAGDISHBHAI 1114013WL001208 KAHANT REVABEN JAGDISHBHAI 00045 BARB0MUNPUR 3300 3300 Processed 12/05/2023 1479371067 REVABEN JAGDISHBHAI KHANT BANK OF BARODA(606985)
50 KADANA GJ-14-013-011-001/853933769
() 		1114013000NRG24020520230020140 02/05/2023 KHANT JAGDISHBHAI SAKALABHAI 1114013WL001208 KHANT JAGDISHBHAI SAKALABHAI 00045 BARB0MUNPUR 3300 3300 Processed 12/05/2023 1479371107 JAGIDASHBHAI SHANKLBHAI KHANT BANK OF BARODA(606985)
51 KADANA GJ-14-013-011-001/853933770
() 		1114013000NRG24020520230020143 02/05/2023 KAHANT MEENABEN FATABHAI 1114013WL001208 KAHANT MEENABEN FATABHAI 00045 BARB0MUNPUR 2960 2960 Processed 12/05/2023 1479371109 MEENABEN FATABHAI KHANT BANK OF BARODA(606985)
52 KADANA GJ-14-013-011-001/853933774
() 		1114013000NRG24020520230020154 02/05/2023 KHANT MADHIBEN PARVATBHAI 1114013WL001209 KHANT MADHIBEN PARVATBHAI 00045 BARB0MUNPUR 3300 3300 Processed 12/05/2023 1479371066 madhiben parvatbhai khant BANK OF BARODA(606985)
53 KADANA GJ-14-013-011-001/853933994
() 		1114013000NRG24020520230020145 02/05/2023 Khant Shardaben Makanbhai 1114013WL001208 Khant Shardaben Makanbhai 00045 BARB0MUNPUR 3300 3300 Processed 12/05/2023 1479371077 Khant Shardaben BANK OF BARODA(606985)
54 KADANA GJ-14-013-011-001/853934042
() 		1114013000NRG24020520230020171 02/05/2023 MALIVAD MADHIBEN MUKESHBHAI 1114013WL001210 MALIVAD MADHIBEN MUKESHBHAI 00045 BARB0MUNPUR 2960 2960 Processed 12/05/2023 1479371059 MADHUBEN MUKESHBHAI MALIWADA BANK OF BARODA(606985)
55 KADANA GJ-14-013-011-001/853934075
() 		1114013000NRG24020520230020147 02/05/2023 khant hiriben parvatbhai 1114013WL001208 khant hiriben parvatbhai 00045 BARB0MUNPUR 3300 3300 Processed 12/05/2023 1479371102 KHANT HIRIBEN INDUSIND BANK(607189)
56 KADANA GJ-14-013-011-001/853934139
() 		1114013000NRG24020520230020156 02/05/2023 khant dalabhai kanabhai 1114013WL001209 khant dalabhai kanabhai 00045 BARB0MUNPUR 1200 1200 Processed 12/05/2023 1479371119 DALABHAI KANABHAI KHANT BANK OF BARODA(606985)
57 KADANA GJ-14-013-011-001/853934139
() 		1114013000NRG24020520230020157 02/05/2023 khant maniben dalabhai 1114013WL001209 khant maniben dalabhai 00045 BARB0MUNPUR 1200 1200 Processed 12/05/2023 1479371113 MANIBEN DALABHAI KHANT BANK OF BARODA(606985)
58 KADANA GJ-14-013-011-001/853934148
() 		1114013000NRG24020520230020173 02/05/2023 malivad minaben shankarbhai 1114013WL001210 malivad minaben shankarbhai 00045 BARB0MUNPUR 2960 2960 Processed 12/05/2023 1479371058 MALIVAD MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADANA GJ-14-013-011-001/853934214
() 		1114013000NRG24020520230020160 02/05/2023 sanjaybhai somabhai pagi 1114013WL001209 sanjaybhai somabhai pagi 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371098 PAGI SANJAYKUMAR SOMABHAI BANK OF BARODA(606985)
60 KADANA GJ-14-013-011-001/853934218
() 		1114013000NRG24020520230020161 02/05/2023 khant balvantbhai ranchodbhai 1114013WL001209 khant balvantbhai ranchodbhai 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371111 BALVANTBHAI RANCHHODBHAI KHANT BANK OF BARODA(606985)
61 KADANA GJ-14-013-011-001/853934218
() 		1114013000NRG24020520230020162 02/05/2023 khant lilaben balvantbhai 1114013WL001209 khant lilaben balvantbhai 00045 BARB0MUNPUR 2700 2700 Processed 12/05/2023 1479371105 LILABEN BALVANTBHAI KHANT BANK OF BARODA(606985)
62 KADANA GJ-14-013-011-001/853934224
() 		1114013000NRG24020520230020174 02/05/2023 KHANT REVABEN RAMESHBHAI 1114013WL001210 KHANT REVABEN RAMESHBHAI 00045 BARB0MUNPUR 1200 1200 Processed 12/05/2023 1479371064 REVABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
SubTotal 135960 135960
63 KADANA GJ-14-013-011-001/853934140
() 		1114013000NRG24020520230020158 02/05/2023 PAGI JIGNASABEN PRAVINBHAI 1114013WL001209 PAGI JIGNASABEN PRAVINBHAI 00045 BARB0VIRPUR 2700 2700 Processed 12/05/2023 1479371079 JIGNASABEN SURMABHAI KHANT BANK OF BARODA(606985)
SubTotal 2700 2700
64 KADANA GJ-14-013-011-001/853933463
() 		1114013000NRG24020520230020133 02/05/2023 KHANT LILABEN RAMABHAI 1114013WL001208 KHANT LILABEN RAMABHAI 00415 SBIN0018082 2960 2960 Processed 12/05/2023 1479371082 MRS LALIBEN RAMABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 2960 2960
Total 208070 208070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_020523APB_FTO_16469 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18750
2 KADANA GJ1114013_020523APB_FTO_16469 Bank of Baroda BARB0DITWAS DITWAS 45000
3 KADANA GJ1114013_020523APB_FTO_16469 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 2700
4 KADANA GJ1114013_020523APB_FTO_16469 Bank of Baroda BARB0MUNPUR Munpur 5660
5 KADANA GJ1114013_020523APB_FTO_16469 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 130300
6 KADANA GJ1114013_020523APB_FTO_16469 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 2700
7 KADANA GJ1114013_020523APB_FTO_16469 State Bank of India SBIN0018082 KADANA 2960

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