Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:44 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_190523APB_FTO_33946
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 GADHADA GJ-04-010-003-001/36118
() 		1104010000NRG24190520230017080 19/05/2023 PARMAR KOMALBEN RANJITBHAI 1104010WL000796 PARMAR KOMALBEN RANJITBHAI 00045 BARB0DBGADA 1792 1792 Processed 25/05/2023 1857351986 PARMAR KOMALBEN RANJITBHAI BANK OF BARODA(606985)
2 GADHADA GJ-04-010-003-001/44
() 		1104010000NRG24190520230017123 19/05/2023 Kalotara Rajabhai Malsurbhai 1104010WL000796 Kalotara Rajabhai Malsurbhai 00045 BARB0DBGADA 1792 1792 Processed 25/05/2023 1857351980 VAJUBHAI RAJABHAI KALOTRA BANK OF BARODA(606985)
3 GADHADA GJ-04-010-003-001/44
() 		1104010000NRG24190520230017124 19/05/2023 Kalotara Rajabhai Malsurbhai 1104010WL000796 Kalotara Rajabhai Malsurbhai 00045 BARB0DBGADA 1792 1792 Processed 25/05/2023 1857351981 MRS GITABEN VAJUBHAI KALOTARA STATE BANK OF INDIA(508548)
SubTotal 5376 5376
4 GADHADA GJ-04-010-003-001/117776-A
() 		1104010000NRG24190520230017001 19/05/2023 GAMI BHIKHABHAI GANESHBHAI 1104010WL000796 GAMI BHIKHABHAI GANESHBHAI 00045 BARB0DHASAV 1792 1792 Processed 25/05/2023 1857351982 BHIIKHABHAI GANESHBHAI GAMI BANK OF BARODA(606985)
5 GADHADA GJ-04-010-003-001/117776-A
() 		1104010000NRG24190520230017002 19/05/2023 GAMI BHIKHABHAI GANESHBHAI 1104010WL000796 GAMI BHIKHABHAI GANESHBHAI 00045 BARB0DHASAV 1792 1792 Processed 25/05/2023 1857351983 LILIBEN BHIKHABHAI GAMI BANK OF BARODA(606985)
6 GADHADA GJ-04-010-003-001/36109
() 		1104010000NRG24190520230017061 19/05/2023 arvindbhai laxmanbhai 1104010WL000796 arvindbhai laxmanbhai 00045 BARB0DHASAV 1792 1792 Processed 25/05/2023 1857351984 MRS VANODIYA ILABEN ARVINDBHAI STATE BANK OF INDIA(508548)
7 GADHADA GJ-04-010-003-001/36109
() 		1104010000NRG24190520230017063 19/05/2023 arvindbhai laxmanbhai 1104010WL000796 arvindbhai laxmanbhai 00045 BARB0DHASAV 1792 1792 Processed 25/05/2023 1857351985 ARVINDBHAI LAXMANBHAI VANODIYA BANK OF BARODA(606985)
SubTotal 7168 7168
8 GADHADA GJ-04-010-003-001/101858
() 		1104010000NRG24190520230016972 19/05/2023 Parmar Kalpeshbhai Narshibhai 1104010WL000796 Parmar Kalpeshbhai Narshibhai 00415 SBIN0060134 1024 1024 Processed 25/05/2023 1857351932 MISS SIDDHI SURESHBHAI PARMAR MINOR STATE BANK OF INDIA(508548)
9 GADHADA GJ-04-010-003-001/101870
() 		1104010000NRG24190520230016975 19/05/2023 vijay dalsukh 1104010WL000796 vijay dalsukh 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351978 MR VIJAYBHAI DALSUKHBHAI VANODIYA STATE BANK OF INDIA(508548)
10 GADHADA GJ-04-010-003-001/105
() 		1104010000NRG24190520230016985 19/05/2023 SABAD KAMABHAI SADULBHAI 1104010WL000796 SABAD KAMABHAI SADULBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351962 KAMABHAI SADULBHAI SAMBAD BANK OF BARODA(606985)
11 GADHADA GJ-04-010-003-001/105
() 		1104010000NRG24190520230016986 19/05/2023 SABAD KAMABHAI SADULBHAI 1104010WL000796 SABAD KAMABHAI SADULBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351963 MRS JAYABEN KAMABHAI SAMBAD STATE BANK OF INDIA(508548)
12 GADHADA GJ-04-010-003-001/12326
() 		1104010000NRG24190520230017017 19/05/2023 ARUNABEN PRAVINBHAI 1104010WL000796 ARUNABEN PRAVINBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351945 MRS ARUNABEN PRAVINBHAI VANODIYA STATE BANK OF INDIA(508548)
13 GADHADA GJ-04-010-003-001/12326
() 		1104010000NRG24190520230017018 19/05/2023 ARUNABEN PRAVINBHAI 1104010WL000796 ARUNABEN PRAVINBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351946 MISS PRIYA RAJUBHAI SANTHALIYA STATE BANK OF INDIA(508548)
14 GADHADA GJ-04-010-003-001/12331
() 		1104010000NRG24190520230017019 19/05/2023 NARSHIBHAI RANABHAI 1104010WL000796 NARSHIBHAI RANABHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351973 NARSHIBHAI RANABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
15 GADHADA GJ-04-010-003-001/12338-B
() 		1104010000NRG24190520230017023 19/05/2023 VANODIYA RAJUBHAI MAVJIBHAI 1104010WL000796 VANODIYA RAJUBHAI MAVJIBHAI 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1857351970 VANODIYA RAJUBHAI MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GADHADA GJ-04-010-003-001/12338-B
() 		1104010000NRG24190520230017024 19/05/2023 VANODIYA RAJUBHAI MAVJIBHAI 1104010WL000796 VANODIYA RAJUBHAI MAVJIBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351971 MRS VANODIYA KAILASBEN RAJUBHAI STATE BANK OF INDIA(508548)
17 GADHADA GJ-04-010-003-001/12338-B
() 		1104010000NRG24190520230017025 19/05/2023 VANODIYA RAJUBHAI MAVJIBHAI 1104010WL000796 VANODIYA RAJUBHAI MAVJIBHAI 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1857351972 MR MAVJIBHAI MOHANBHAI VANODIYA STATE BANK OF INDIA(508548)
18 GADHADA GJ-04-010-003-001/12780-B
() 		1104010000NRG24190520230017026 19/05/2023 Vanodiya Jayntibhai Lakshmanbhai 1104010WL000796 Vanodiya Jayntibhai Lakshmanbhai 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351951 MR JAYNTIBHAI LAKSHMANBHAI VANODIYA STATE BANK OF INDIA(508548)
19 GADHADA GJ-04-010-003-001/12780-B
() 		1104010000NRG24190520230017027 19/05/2023 Vanodiya Jayntibhai Lakshmanbhai 1104010WL000796 Vanodiya Jayntibhai Lakshmanbhai 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351952 MRS BENABEN JAYNTIBHAI VANODIYA STATE BANK OF INDIA(508548)
20 GADHADA GJ-04-010-003-001/12780-B
() 		1104010000NRG24190520230017028 19/05/2023 Vanodiya Jayntibhai Lakshmanbhai 1104010WL000796 Vanodiya Jayntibhai Lakshmanbhai 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351953 MR CHIRAG JAYANTIBHAI VANODIYA STATE BANK OF INDIA(508548)
21 GADHADA GJ-04-010-003-001/12785
() 		1104010000NRG24190520230017029 19/05/2023 paramar punabhai Hirabhai 1104010WL000796 paramar punabhai Hirabhai 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1857351942 MR PUNABHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
22 GADHADA GJ-04-010-003-001/12785
() 		1104010000NRG24190520230017031 19/05/2023 PARMAR ASHVINBHAI PUNABHAI 1104010WL000796 PARMAR ASHVINBHAI PUNABHAI 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1857351931 MR PARMAR ASHVINBHAI PUNABHAI STATE BANK OF INDIA(508548)
23 GADHADA GJ-04-010-003-001/36129
() 		1104010000NRG24190520230017097 19/05/2023 KALUBHAI SADULBHAI SAMBAD 1104010WL000796 KALUBHAI SADULBHAI SAMBAD 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351949 KALUBHAI SADULBHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
24 GADHADA GJ-04-010-003-001/36139
() 		1104010000NRG24190520230017102 19/05/2023 vijaybhai nanjibhai 1104010WL000796 vijaybhai nanjibhai 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351938 MR VIJAY NANUBHAI SAMBAD STATE BANK OF INDIA(508548)
25 GADHADA GJ-04-010-003-001/85
() 		1104010000NRG24190520230017133 19/05/2023 DIVYABEN MOHITBHAI VANODIYA 1104010WL000796 DIVYABEN MOHITBHAI VANODIYA 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351979 MRS DIVYABEN MOHITBHAI VANODIYA STATE BANK OF INDIA(508548)
26 GADHADA GJ-04-010-003-001/92
() 		1104010000NRG24190520230017153 19/05/2023 GOLETAR HAMIRBHAI HARIBHAI 1104010WL000796 GOLETAR HAMIRBHAI HARIBHAI 00415 SBIN0060134 512 512 Processed 25/05/2023 1857351934 HAMIRBHAI HARIBHAI GOLETAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
27 GADHADA GJ-04-010-003-001/92
() 		1104010000NRG24190520230017154 19/05/2023 GOLETAR HAMIRBHAI HARIBHAI 1104010WL000796 GOLETAR HAMIRBHAI HARIBHAI 00415 SBIN0060134 256 256 Processed 25/05/2023 1857351935 JADIBEN HAMIRBHAI GOLETAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
28 GADHADA GJ-04-010-003-001/93
() 		1104010000NRG24190520230017155 19/05/2023 KHER LABHUBEN GOBARBHAI 1104010WL000796 KHER LABHUBEN GOBARBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1857351943 MRS LABHUBEN GOBARBHAI KHER STATE BANK OF INDIA(508548)
29 GADHADA GJ-04-010-003-001/93
() 		1104010000NRG24190520230017156 19/05/2023 KHER LABHUBEN GOBARBHAI 1104010WL000796 KHER LABHUBEN GOBARBHAI 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1857351944 Kher Rameshbhai Gobarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34560 34560
30 GADHADA GJ-04-010-003-001/101896
() 		1104010000NRG24190520230016978 19/05/2023 manubhai lakhabhai 1104010WL000796 manubhai lakhabhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351941 MRS SAVITABEN MANUBHAI VANODIYA STATE BANK OF INDIA(508548)
31 GADHADA GJ-04-010-003-001/12308
() 		1104010000NRG24190520230017012 19/05/2023 GOLETAR GHANSHYAMBHAI KARSHANBHAI 1104010WL000796 GOLETAR GHANSHYAMBHAI KARSHANBHAI 00415 SBIN0060136 1024 1024 Processed 25/05/2023 1857351987 GHANSHYAMBHAI KARSHANBHAI GOLETAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
32 GADHADA GJ-04-010-003-001/12326
() 		1104010000NRG24190520230017015 19/05/2023 pravinbhai manubhai 1104010WL000796 pravinbhai manubhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351939 MR PRAVINBHAI MANUBHAI VANODIYA STATE BANK OF INDIA(508548)
33 GADHADA GJ-04-010-003-001/12326
() 		1104010000NRG24190520230017016 19/05/2023 pravinbhai manubhai 1104010WL000796 pravinbhai manubhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351940 VANODIYA KARAN PRAVINBHAI BANK OF BARODA(606985)
34 GADHADA GJ-04-010-003-001/12331
() 		1104010000NRG24190520230017020 19/05/2023 NARSHIBHAI 1104010WL000796 NARSHIBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351974 MRS PARMAR SHIVUBEN NARSINHBHAI STATE BANK OF INDIA(508548)
35 GADHADA GJ-04-010-003-001/12786
() 		1104010000NRG24190520230017032 19/05/2023 JAGADISHBHAI SURABHAI 1104010WL000796 JAGADISHBHAI SURABHAI 00415 SBIN0060136 1536 1536 Processed 25/05/2023 1857351933 JAGDISHBHAI SURABHAI SAMBAD BANK OF BARODA(606985)
36 GADHADA GJ-04-010-003-001/12790
() 		1104010000NRG24190520230017034 19/05/2023 bhupatbhai karshanbhai 1104010WL000796 bhupatbhai karshanbhai 00415 SBIN0060136 1536 1536 Processed 25/05/2023 1857351964 MR BHUPATBHAI KARSHANBHAI VANODIYA STATE BANK OF INDIA(508548)
37 GADHADA GJ-04-010-003-001/12790
() 		1104010000NRG24190520230017036 19/05/2023 bhupatbhai karshanbhai 1104010WL000796 bhupatbhai karshanbhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351965 MR ROHIT BHUPATBHAI VANODIYA STATE BANK OF INDIA(508548)
38 GADHADA GJ-04-010-003-001/12793
() 		1104010000NRG24190520230017037 19/05/2023 amarshibhai karshanbhai 1104010WL000796 amarshibhai karshanbhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351956 MRS VASANTBEN AMRSHIBHAI VANODIYA STATE BANK OF INDIA(508548)
39 GADHADA GJ-04-010-003-001/12793
() 		1104010000NRG24190520230017038 19/05/2023 amarshibhai karshanbhai 1104010WL000796 amarshibhai karshanbhai 00415 SBIN0060136 1536 1536 Processed 25/05/2023 1857351957 MR AMRSHIBHAI KARSHANBHAI VANODIYA STATE BANK OF INDIA(508548)
40 GADHADA GJ-04-010-003-001/12793
() 		1104010000NRG24190520230017039 19/05/2023 amarshibhai karshanbhai 1104010WL000796 amarshibhai karshanbhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351958 MR MANOJ AMRSHIBHAI VANODIYA STATE BANK OF INDIA(508548)
41 GADHADA GJ-04-010-003-001/12793
() 		1104010000NRG24190520230017040 19/05/2023 amarshibhai karshanbhai 1104010WL000796 amarshibhai karshanbhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351959 MR AJAYBHAI AMRSHIBHAI VANODIYA STATE BANK OF INDIA(508548)
42 GADHADA GJ-04-010-003-001/12797-B
() 		1104010000NRG24190520230017041 19/05/2023 VADHEL BHAVIK VANRAJBHAI 1104010WL000796 VADHEL BHAVIK VANRAJBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351936 VANRAJBHAI MAKABHAI VADHEL BANK OF BARODA(606985)
43 GADHADA GJ-04-010-003-001/12797-B
() 		1104010000NRG24190520230017043 19/05/2023 VADHEL BHAVIK VANRAJBHAI 1104010WL000796 VADHEL BHAVIK VANRAJBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351937 KAILASBEN VANRAJBHAI VADHEL BANK OF BARODA(606985)
44 GADHADA GJ-04-010-003-001/36111
() 		1104010000NRG24190520230017064 19/05/2023 sureshbhai dalsukhbhai 1104010WL000796 sureshbhai dalsukhbhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351954 MR SURESHBHAI DALSUKHBHAI VANODIYA STATE BANK OF INDIA(508548)
45 GADHADA GJ-04-010-003-001/36111
() 		1104010000NRG24190520230017066 19/05/2023 sureshbhai dalsukhbhai 1104010WL000796 sureshbhai dalsukhbhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351955 Vanodiya Jagrutiben Subhashbhai BANK OF BARODA(606985)
46 GADHADA GJ-04-010-003-001/36114
() 		1104010000NRG24190520230017067 19/05/2023 GANESHBHAI GIGABHAI 1104010WL000796 GANESHBHAI GIGABHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351960 MR GANESHBHAI GIGABHAI PARMAR STATE BANK OF INDIA(508548)
47 GADHADA GJ-04-010-003-001/36114
() 		1104010000NRG24190520230017068 19/05/2023 GANESHBHAI GIGABHAI 1104010WL000796 GANESHBHAI GIGABHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351961 MRS KANSABEN GANESHBHAI PARMAR STATE BANK OF INDIA(508548)
48 GADHADA GJ-04-010-003-001/36115
() 		1104010000NRG24190520230017071 19/05/2023 KALUBHAI SADULBHAI SAMBAD 1104010WL000796 KALUBHAI SADULBHAI SAMBAD 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351977 MANJUBEN BUDHABHAI ROJIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
49 GADHADA GJ-04-010-003-001/36117
() 		1104010000NRG24190520230017075 19/05/2023 GORDHANBHAI LAKHMANBHAI 1104010WL000796 GORDHANBHAI LAKHMANBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351966 LAKHAMAN GORDHAN PARMAR BANK OF BARODA(606985)
50 GADHADA GJ-04-010-003-001/36117
() 		1104010000NRG24190520230017076 19/05/2023 GORDHANBHAI LAKHMANBHAI 1104010WL000796 GORDHANBHAI LAKHMANBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351967 MRS KAILASBEN LAKHMANBHAI PARMAR STATE BANK OF INDIA(508548)
51 GADHADA GJ-04-010-003-001/36122
() 		1104010000NRG24190520230017083 19/05/2023 RAMESHBHAI VISANI 1104010WL000796 RAMESHBHAI VISANI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351930 MR JAYDIP RAMESHBHAI VISHANI STATE BANK OF INDIA(508548)
52 GADHADA GJ-04-010-003-001/36123
() 		1104010000NRG24190520230017085 19/05/2023 DILIPBHAI 1104010WL000796 DILIPBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351975 MR DILIPBHAI NAVINBHAI SHARMA STATE BANK OF INDIA(508548)
53 GADHADA GJ-04-010-003-001/36123
() 		1104010000NRG24190520230017086 19/05/2023 DILIPBHAI 1104010WL000796 DILIPBHAI 00415 SBIN0060136 1536 1536 Processed 25/05/2023 1857351976 MR DILIPBHAI NAVINBHAI SHARMA STATE BANK OF INDIA(508548)
54 GADHADA GJ-04-010-003-001/36124
() 		1104010000NRG24190520230017087 19/05/2023 LALJIBHAI BABUBHAI 1104010WL000796 LALJIBHAI BABUBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351948 MRS LABHUBEN POPATBHAI GOLETAR STATE BANK OF INDIA(508548)
55 GADHADA GJ-04-010-003-001/36129
() 		1104010000NRG24190520230017098 19/05/2023 KALUBHAI SADULBHAI 1104010WL000796 KALUBHAI SADULBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351950 MRS BHAVUBEN KALUBHAI SAMBAD STATE BANK OF INDIA(508548)
56 GADHADA GJ-04-010-003-001/36139
() 		1104010000NRG24190520230017101 19/05/2023 SAMBAD NANUBHAI LAKHABHAI 1104010WL000796 SAMBAD NANUBHAI LAKHABHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351947 MASTER AJAY NANJIBHAI SAMBAD STATE BANK OF INDIA(508548)
57 GADHADA GJ-04-010-003-001/36190
() 		1104010000NRG24190520230017114 19/05/2023 DEVJI BECHAR 1104010WL000796 DEVJI BECHAR 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351968 PARMAR DEVJIBHAI BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GADHADA GJ-04-010-003-001/36190
() 		1104010000NRG24190520230017115 19/05/2023 GANGA 1104010WL000796 GANGA 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1857351969 MR GANGABEN DEVJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 50176 50176
59 GADHADA GJ-04-010-003-001/103
() 		1104010000NRG24190520230016983 19/05/2023 VADHEL TAKHUBHAI KALABHAI 1104010WL000796 VADHEL TAKHUBHAI KALABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351913 TAKHUBHAI KALABHAI VADHEL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
60 GADHADA GJ-04-010-003-001/103
() 		1104010000NRG24190520230016984 19/05/2023 VADHEL TAKHUBHAI KALABHAI 1104010WL000796 VADHEL TAKHUBHAI KALABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351914 MRS VASANTBEN TABHUBHAI VADHEL STATE BANK OF INDIA(508548)
61 GADHADA GJ-04-010-003-001/21-A
() 		1104010000NRG24190520230017048 19/05/2023 damyantiben raghavbhai 1104010WL000796 damyantiben raghavbhai 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857351901 PARMAR DAMYANTIBEN RAGHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GADHADA GJ-04-010-003-001/21-A
() 		1104010000NRG24190520230017049 19/05/2023 damyantiben raghavbhai 1104010WL000796 damyantiben raghavbhai 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857351902 MR RAGHAVBHAI DEVJIBHAI PARMAR STATE BANK OF INDIA(508548)
63 GADHADA GJ-04-010-003-001/28166-B
() 		1104010000NRG24190520230017053 19/05/2023 PARMAR TALSHIBHAI BHAGVANBHAI 1104010WL000796 PARMAR TALSHIBHAI BHAGVANBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351918 PARMAR TALSHIBHAI BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GADHADA GJ-04-010-003-001/28166-B
() 		1104010000NRG24190520230017054 19/05/2023 PARMAR TALSHIBHAI BHAGVANBHAI 1104010WL000796 PARMAR TALSHIBHAI BHAGVANBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351919 MRS VASANBEN TALSHIBHAI PARMAR STATE BANK OF INDIA(508548)
65 GADHADA GJ-04-010-003-001/36114
() 		1104010000NRG24190520230017070 19/05/2023 PARMAR KULDIP GANESHBHAI 1104010WL000796 PARMAR KULDIP GANESHBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351915 KULDIP GANESHBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
66 GADHADA GJ-04-010-003-001/36126-B
() 		1104010000NRG24190520230017090 19/05/2023 VISANI NITABEN SURESHBHAI 1104010WL000796 VISANI NITABEN SURESHBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351926 NITABEN SURESHBHAI VISANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
67 GADHADA GJ-04-010-003-001/36126-B
() 		1104010000NRG24190520230017091 19/05/2023 VISANI NITABEN SURESHBHAI 1104010WL000796 VISANI NITABEN SURESHBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351927 MR VIVEK SURESHBHAI VISANI STATE BANK OF INDIA(508548)
68 GADHADA GJ-04-010-003-001/36149-A
() 		1104010000NRG24190520230017106 19/05/2023 kanti arjan 1104010WL000796 kanti arjan 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351900 KANTIBHAI ARJANBHAI PARMAR BANK OF BARODA(606985)
69 GADHADA GJ-04-010-003-001/36179-A
() 		1104010000NRG24190520230017113 19/05/2023 vasanben laxmanbhai 1104010WL000796 vasanben laxmanbhai 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351903 MRS KHER BHAVUBEN VIJAYBHAI STATE BANK OF INDIA(508548)
70 GADHADA GJ-04-010-003-001/4291
() 		1104010000NRG24190520230017120 19/05/2023 puri jetha 1104010WL000796 puri jetha 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1857351929 MRS PURIBEN JETHABHAI SABAD STATE BANK OF INDIA(508548)
71 GADHADA GJ-04-010-003-001/46956-A
() 		1104010000NRG24190520230017125 19/05/2023 PAVRA JERAMBHAI JADAVBHAI 1104010WL000796 PAVRA JERAMBHAI JADAVBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351923 JERAMBHAI JADAVBHAI PAVRA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
72 GADHADA GJ-04-010-003-001/46956-A
() 		1104010000NRG24190520230017126 19/05/2023 PAVRA JERAMBHAI JADAVBHAI 1104010WL000796 PAVRA JERAMBHAI JADAVBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351924 PAVRA CHAMPABEN JERAMBHAI BANK OF BARODA(606985)
73 GADHADA GJ-04-010-003-001/86
() 		1104010000NRG24190520230017138 19/05/2023 PAVARA BHAVESHKUMAR JERAMBHAI 1104010WL000796 PAVARA BHAVESHKUMAR JERAMBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351905 JAYSHREEBEN BHAVESHBHAI PAVRA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
74 GADHADA GJ-04-010-003-001/88
() 		1104010000NRG24190520230017141 19/05/2023 KHER GHANSHYAMBHAI RAGHAVBHAI 1104010WL000796 KHER GHANSHYAMBHAI RAGHAVBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351906 GHANSHYAMBHAI RAGHAVBHAI KHER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
75 GADHADA GJ-04-010-003-001/88
() 		1104010000NRG24190520230017143 19/05/2023 KHER GHANSHYAMBHAI RAGHAVBHAI 1104010WL000796 KHER GHANSHYAMBHAI RAGHAVBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351907 MISS VASUDHA GHANSHYAMBHAI KHER STATE BANK OF INDIA(508548)
76 GADHADA GJ-04-010-003-001/88
() 		1104010000NRG24190520230017144 19/05/2023 KHER GHANSHYAMBHAI RAGHAVBHAI 1104010WL000796 KHER GHANSHYAMBHAI RAGHAVBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351908 MISS RIDDHI GHANSHYAMBHAI KHER STATE BANK OF INDIA(508548)
77 GADHADA GJ-04-010-003-001/90
() 		1104010000NRG24190520230017147 19/05/2023 KHER SHIVUBEN BABUBHAI 1104010WL000796 KHER SHIVUBEN BABUBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351925 SHIVUBEN BABUBHAI KHER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
78 GADHADA GJ-04-010-003-001/91
() 		1104010000NRG24190520230017150 19/05/2023 GOLETAR RAMESHBHAI KARSHANBHAI 1104010WL000796 GOLETAR RAMESHBHAI KARSHANBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351909 MR RAMESHBHAI KARSHANBHAI GOLETAR STATE BANK OF INDIA(508548)
79 GADHADA GJ-04-010-003-001/91
() 		1104010000NRG24190520230017151 19/05/2023 GOLETAR RAMESHBHAI KARSHANBHAI 1104010WL000796 GOLETAR RAMESHBHAI KARSHANBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351910 GOLETAR VASANTBEN RAMESHBHAI BANK OF BARODA(606985)
80 GADHADA GJ-04-010-003-001/94
() 		1104010000NRG24190520230017159 19/05/2023 PARMAR MAHENDRABHAI SHAMJIBHAI 1104010WL000796 PARMAR MAHENDRABHAI SHAMJIBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351928 PARMAR PURIBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GADHADA GJ-04-010-003-001/95
() 		1104010000NRG24190520230017161 19/05/2023 PARMAR VIKRAMBHAI BHIMJIBHAI 1104010WL000796 PARMAR VIKRAMBHAI BHIMJIBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857351904 MRS PARMAR SONALBEN VIKRAMBHAI STATE BANK OF INDIA(508548)
82 GADHADA GJ-04-010-003-001/96
() 		1104010000NRG24190520230017162 19/05/2023 PARMAR RAMESHBHAI BHIKHABHAI 1104010WL000796 PARMAR RAMESHBHAI BHIKHABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351920 MR RAMESHBAHI BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
83 GADHADA GJ-04-010-003-001/96
() 		1104010000NRG24190520230017163 19/05/2023 PARMAR RAMESHBHAI BHIKHABHAI 1104010WL000796 PARMAR RAMESHBHAI BHIKHABHAI 00691 IPOS0000001 1792 1792 Rejected 25/05/2023 1857351921 Aadhaar Number not Mapped to Account Number
84 GADHADA GJ-04-010-003-001/96
() 		1104010000NRG24190520230017165 19/05/2023 PARMAR RAMESHBHAI BHIKHABHAI 1104010WL000796 PARMAR RAMESHBHAI BHIKHABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351922 MASTER VISHAL RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
85 GADHADA GJ-04-010-003-001/97
() 		1104010000NRG24190520230017166 19/05/2023 NADODA SHIVABHAI 1104010WL000796 NADODA SHIVABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351911 DAYABHAI KAMABHAI NADODA BARODA GUJARAT GRAMIN BANK(606995)
86 GADHADA GJ-04-010-003-001/97
() 		1104010000NRG24190520230017168 19/05/2023 NADODA SHIVABHAI 1104010WL000796 NADODA SHIVABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351912 MISS BHUMIKABEN SHIVABHAI DABHI STATE BANK OF INDIA(508548)
87 GADHADA GJ-04-010-003-001/98
() 		1104010000NRG24190520230017171 19/05/2023 PARMAR PRAVINBHAI BHIKHABHAI 1104010WL000796 PARMAR PRAVINBHAI BHIKHABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351916 MRS GEETABEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
88 GADHADA GJ-04-010-003-001/98
() 		1104010000NRG24190520230017172 19/05/2023 PARMAR PRAVINBHAI BHIKHABHAI 1104010WL000796 PARMAR PRAVINBHAI BHIKHABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1857351917 MISS DHARMISTHA PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 52480 52480
Total 149760 149760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_190523APB_FTO_33946 Bank of Baroda BARB0DBGADA GADHADA 5376
2 GADHADA GJ1104010_190523APB_FTO_33946 Bank of Baroda BARB0DHASAV DHASA VISHI 7168
3 GADHADA GJ1104010_190523APB_FTO_33946 State Bank of India SBIN0060134 GADHADHA, A.D.B. 34560
4 GADHADA GJ1104010_190523APB_FTO_33946 State Bank of India SBIN0060136 DHASA JUNCTION 50176
5 GADHADA GJ1104010_190523APB_FTO_33946 India Post Payments Bank IPOS0000001 BOTAD 52480

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