Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:28 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_070324APB_FTO_218754
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-07-001-054-001/256-A
(KOTAY) 		1107001000NRG24070320240047162 07/03/2024 RABARI SONIBEN VIRAM 1107001WL006580 RABARI SONIBEN VIRAM 00045 BARB0BHUJXX 1642 1642 Processed 19/04/2024 3102058169 SONIBEN VANVIR RABARI BARODA GUJARAT GRAMIN BANK(606995)
2 BHUJ GJ-07-001-054-001/44-A
(KOTAY) 		1107001000NRG24070320240047165 07/03/2024 BATA SHANTI MAVJI 1107001WL006580 BATA SHANTI MAVJI 00045 BARB0BHUJXX 1424 1424 Processed 19/04/2024 3102058203 SHANTIBEN MAVJI BATTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHUJ GJ-07-001-054-001/70-A
(KOTAY) 		1107001000NRG24070320240047177 07/03/2024 JIVABEN GOPAL CHAD 1107001WL006580 JIVABEN GOPAL CHAD 00045 BARB0BHUJXX 2068 2068 Processed 19/04/2024 3102058204 JIVABEN GOPAL CHAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5134 5134
4 BHUJ GJ-07-001-054-001/112-A
(KOTAY) 		1107001000NRG24070320240047116 07/03/2024 BATA PARMABEN RANA BHAGU 1107001WL006580 BATA PARMABEN RANA BHAGU 00045 BARB0KUKMAX 2009 2009 Processed 19/04/2024 3102058212 PARMABEN RANA BATTA BARODA GUJARAT GRAMIN BANK(606995)
5 BHUJ GJ-07-001-054-001/118-A
(KOTAY) 		1107001000NRG24070320240047118 07/03/2024 GAGAL MANIBEN MAVJI 1107001WL006580 GAGAL MANIBEN MAVJI 00045 BARB0KUKMAX 612 612 Processed 19/04/2024 3102058202 MANIBEN MAVJI GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHUJ GJ-07-001-054-001/123242-A
(KOTAY) 		1107001000NRG24070320240047119 07/03/2024 DHUNIBEN RAMESH BATA 1107001WL006580 DHUNIBEN RAMESH BATA 00045 BARB0KUKMAX 2064 2064 Processed 19/04/2024 3102058160 DHUNIBEN RAMESH BATA BARODA GUJARAT GRAMIN BANK(606995)
7 BHUJ GJ-07-001-054-001/144-A
(KOTAY) 		1107001000NRG24070320240047128 07/03/2024 HARIJAN SUMAR KHETA 1107001WL006580 HARIJAN SUMAR KHETA 00045 BARB0KUKMAX 2045 2045 Processed 19/04/2024 3102058162 SUMAR KHETA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
8 BHUJ GJ-07-001-054-001/162-A
(KOTAY) 		1107001000NRG24070320240047131 07/03/2024 DEVALBEN RAMJI HARIJAN 1107001WL006580 DEVALBEN RAMJI HARIJAN 00045 BARB0KUKMAX 1631 1631 Processed 19/04/2024 3102058164 DEVALBEN RAMJI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
9 BHUJ GJ-07-001-054-001/163674-A
(KOTAY) 		1107001000NRG24070320240047135 07/03/2024 BENABEN BHAGU BATTA 1107001WL006580 BENABEN BHAGU BATTA 00045 BARB0KUKMAX 1631 1631 Processed 19/04/2024 3102058145 BENABEN BHAGU BATTA BARODA GUJARAT GRAMIN BANK(606995)
10 BHUJ GJ-07-001-054-001/163684-A
(KOTAY) 		1107001000NRG24070320240047136 07/03/2024 SHITAL KANJIBHAI BATTA 1107001WL006580 SHITAL KANJIBHAI BATTA 00045 BARB0KUKMAX 2045 2045 Processed 19/04/2024 3102058201 SHITAL KANJIBHAI BATTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHUJ GJ-07-001-054-001/197410-A
(KOTAY) 		1107001000NRG24070320240047146 07/03/2024 VEJIBEN HARI GAGAL 1107001WL006580 VEJIBEN HARI GAGAL 00045 BARB0KUKMAX 1621 1621 Processed 19/04/2024 3102058163 VEJIBEN HARI GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHUJ GJ-07-001-054-001/4-A
(KOTAY) 		1107001000NRG24070320240047164 07/03/2024 VEJIBEN LAKHNA BATA 1107001WL006580 VEJIBEN LAKHNA BATA 00045 BARB0KUKMAX 2043 2043 Processed 19/04/2024 3102058161 VEJIBEN LAKHNA BATTA BANK OF BARODA(606985)
13 BHUJ GJ-07-001-054-001/59-A
(KOTAY) 		1107001000NRG24070320240047175 07/03/2024 CHAD KANKUBEN BHIMA 1107001WL006580 CHAD KANKUBEN BHIMA 00045 BARB0KUKMAX 1834 1834 Processed 19/04/2024 3102058199 KANKUBEN BHIMJI CHAD BARODA GUJARAT GRAMIN BANK(606995)
14 BHUJ GJ-07-001-054-001/89-A
(KOTAY) 		1107001000NRG24070320240047182 07/03/2024 BENABEN GOPAL CHAD 1107001WL006580 BENABEN GOPAL CHAD 00045 BARB0KUKMAX 2053 2053 Processed 19/04/2024 3102058165 DAIBEN GOPAL CHAD BARODA GUJARAT GRAMIN BANK(606995)
15 BHUJ GJ-07-001-054-001/92-A
(KOTAY) 		1107001000NRG24070320240047183 07/03/2024 CHAD KANKUBEN VALJI 1107001WL006580 CHAD KANKUBEN VALJI 00045 BARB0KUKMAX 1024 1024 Processed 19/04/2024 3102058200 KANKUBEN VALJI CHAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20612 20612
16 BHUJ GJ-07-001-054-001/197428-A
(KOTAY) 		1107001000NRG24070320240047153 07/03/2024 HARI KARSHANBHAI CHAD 1107001WL006580 HARI KARSHANBHAI CHAD 00045 BARB0MADHAP 2064 2064 Processed 19/04/2024 3102058168 HARI KARSHANBHAI CHA BANK OF BARODA(606985)
SubTotal 2064 2064
17 BHUJ GJ-07-001-054-001/113-A
(KOTAY) 		1107001000NRG24070320240047117 07/03/2024 BATA SABHIBEN HARI JESHA 1107001WL006580 BATA SABHIBEN HARI JESHA 00057 BARB0BGGBXX 2049 2049 Processed 19/04/2024 3102058157 SAMIBEN HARI BATTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHUJ GJ-07-001-054-001/123246-A
(KOTAY) 		1107001000NRG24070320240047120 07/03/2024 GAGAL KANKUBEN VALJI 1107001WL006580 GAGAL KANKUBEN VALJI 00057 BARB0BGGBXX 2017 2017 Processed 19/04/2024 3102058173 KANKUBEN VALJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
19 BHUJ GJ-07-001-054-001/129-A
(KOTAY) 		1107001000NRG24070320240047122 07/03/2024 RAGHA VALA VANKAR 1107001WL006580 RAGHA VALA VANKAR 00057 BARB0BGGBXX 2030 2030 Processed 19/04/2024 3102058194 RAGHA VALA VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHUJ GJ-07-001-054-001/131-A
(KOTAY) 		1107001000NRG24070320240047123 07/03/2024 DEVALBEN SANKARA RABARI 1107001WL006580 DEVALBEN SANKARA RABARI 00057 BARB0BGGBXX 1839 1839 Processed 19/04/2024 3102058182 DEVALBEN SAKRA RABARI BARODA GUJARAT GRAMIN BANK(606995)
21 BHUJ GJ-07-001-054-001/139-A
(KOTAY) 		1107001000NRG24070320240047126 07/03/2024 RABARI SHEJUBEN VISHA 1107001WL006580 RABARI SHEJUBEN VISHA 00057 BARB0BGGBXX 1839 1839 Processed 19/04/2024 3102058181 SEJUBEN VISHA RABARI BARODA GUJARAT GRAMIN BANK(606995)
22 BHUJ GJ-07-001-054-001/147-A
(KOTAY) 		1107001000NRG24070320240047129 07/03/2024 RABARI BALIBEN RANA 1107001WL006580 RABARI BALIBEN RANA 00057 BARB0BGGBXX 619 619 Processed 19/04/2024 3102058210 BALIBEN RANA RABARI BARODA GUJARAT GRAMIN BANK(606995)
23 BHUJ GJ-07-001-054-001/148-A
(KOTAY) 		1107001000NRG24070320240047130 07/03/2024 RABARI DEVALBEN KARMASHI 1107001WL006580 RABARI DEVALBEN KARMASHI 00057 BARB0BGGBXX 1435 1435 Processed 19/04/2024 3102058211 DEVALBEN KARMSHI RABARI BARODA GUJARAT GRAMIN BANK(606995)
24 BHUJ GJ-07-001-054-001/163650-A
(KOTAY) 		1107001000NRG24070320240047132 07/03/2024 CHAD GITABEN VIRAM 1107001WL006580 CHAD GITABEN VIRAM 00057 BARB0BGGBXX 1250 1250 Processed 19/04/2024 3102058153 GITABEN VIRAMBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHUJ GJ-07-001-054-001/163650-A
(KOTAY) 		1107001000NRG24070320240047133 07/03/2024 CHAD VIRAM GOPAL 1107001WL006580 CHAD VIRAM GOPAL 00057 BARB0BGGBXX 1250 1250 Processed 19/04/2024 3102058186 VIRAM GOPAL CHAD BARODA GUJARAT GRAMIN BANK(606995)
26 BHUJ GJ-07-001-054-001/163672-A
(KOTAY) 		1107001000NRG24070320240047134 07/03/2024 VALIBEN JESHA RANA BATA 1107001WL006580 VALIBEN JESHA RANA BATA 00057 BARB0BGGBXX 1802 1802 Processed 19/04/2024 3102058191 VALIBEN JESANG RANA BATA BARODA GUJARAT GRAMIN BANK(606995)
27 BHUJ GJ-07-001-054-001/178-A
(KOTAY) 		1107001000NRG24070320240047139 07/03/2024 SABHIBEN DEVA RABARI 1107001WL006580 SABHIBEN DEVA RABARI 00057 BARB0BGGBXX 2038 2038 Processed 19/04/2024 3102058150 SABHIBEN DEVA RABARI BANK OF BARODA(606985)
28 BHUJ GJ-07-001-054-001/179-A
(KOTAY) 		1107001000NRG24070320240047140 07/03/2024 HARI GOPAL CHAD 1107001WL006580 HARI GOPAL CHAD 00057 BARB0BGGBXX 1621 1621 Processed 19/04/2024 3102058155 HARI GOPAL CHAD BARODA GUJARAT GRAMIN BANK(606995)
29 BHUJ GJ-07-001-054-001/195502-A
(KOTAY) 		1107001000NRG24070320240047143 07/03/2024 RABARI JINIBEN JEMAL 1107001WL006580 RABARI JINIBEN JEMAL 00057 BARB0BGGBXX 1802 1802 Processed 19/04/2024 3102058207 JINIBEN JEMAL RABARI BARODA GUJARAT GRAMIN BANK(606995)
30 BHUJ GJ-07-001-054-001/197305-A
(KOTAY) 		1107001000NRG24070320240047144 07/03/2024 BATA FULIBEN DHANA 1107001WL006580 BATA FULIBEN DHANA 00057 BARB0BGGBXX 2009 2009 Processed 19/04/2024 3102058189 FULIBEN DHANJI NARAN BATA BARODA GUJARAT GRAMIN BANK(606995)
31 BHUJ GJ-07-001-054-001/197316-A
(KOTAY) 		1107001000NRG24070320240047145 07/03/2024 GAGAL KANKUBEN VALJI 1107001WL006580 GAGAL KANKUBEN VALJI 00057 BARB0BGGBXX 1834 1834 Processed 19/04/2024 3102058192 KANKUBEN VALJIBHAI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
32 BHUJ GJ-07-001-054-001/197411-A
(KOTAY) 		1107001000NRG24070320240047147 07/03/2024 VALIBEN MAVJI BATA 1107001WL006580 VALIBEN MAVJI BATA 00057 BARB0BGGBXX 1634 1634 Processed 19/04/2024 3102058177 VALIBEN MAVJI BATA BARODA GUJARAT GRAMIN BANK(606995)
33 BHUJ GJ-07-001-054-001/197412-A
(KOTAY) 		1107001000NRG24070320240047148 07/03/2024 RAJIBEN NARANBHAI CHAD 1107001WL006580 RAJIBEN NARANBHAI CHAD 00057 BARB0BGGBXX 2068 2068 Processed 19/04/2024 3102058158 RAJIBEN NARAN CHAD BARODA GUJARAT GRAMIN BANK(606995)
34 BHUJ GJ-07-001-054-001/197413-A
(KOTAY) 		1107001000NRG24070320240047149 07/03/2024 SONIBEN HARI CHAD 1107001WL006580 SONIBEN HARI CHAD 00057 BARB0BGGBXX 2067 2067 Processed 19/04/2024 3102058190 SONIBEN HARI CHAD BARODA GUJARAT GRAMIN BANK(606995)
35 BHUJ GJ-07-001-054-001/197415
(KOTAY) 		1107001000NRG24070320240047150 07/03/2024 GAGAL SAMIBEN JIVA 1107001WL006580 GAGAL SAMIBEN JIVA 00057 BARB0BGGBXX 1634 1634 Processed 19/04/2024 3102058152 SAMIBEN JIVABHAI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
36 BHUJ GJ-07-001-054-001/197421-A
(KOTAY) 		1107001000NRG24070320240047152 07/03/2024 PRAVIND DHANJI CHAD 1107001WL006580 PRAVIND DHANJI CHAD 00057 BARB0BGGBXX 403 403 Processed 19/04/2024 3102058174 MANIBEN PRAVINBHAI CHAD BARODA GUJARAT GRAMIN BANK(606995)
37 BHUJ GJ-07-001-054-001/218-A
(KOTAY) 		1107001000NRG24070320240047156 07/03/2024 DHUNIBEN MANISH BATA 1107001WL006580 DHUNIBEN MANISH BATA 00057 BARB0BGGBXX 2026 2026 Processed 19/04/2024 3102058147 Dhuniben Karman Gagal PUNJAB NATIONAL BANK(508568)
38 BHUJ GJ-07-001-054-001/24-A
(KOTAY) 		1107001000NRG24070320240047159 07/03/2024 BATA HARI DHANJI 1107001WL006580 BATA HARI DHANJI 00057 BARB0BGGBXX 1225 1225 Processed 19/04/2024 3102058197 HARILAL DHANJI BATA BARODA GUJARAT GRAMIN BANK(606995)
39 BHUJ GJ-07-001-054-001/24-A
(KOTAY) 		1107001000NRG24070320240047160 07/03/2024 BATA SABHIBEN HARI DHANJI 1107001WL006580 BATA SABHIBEN HARI DHANJI 00057 BARB0BGGBXX 1225 1225 Processed 19/04/2024 3102058178 SABHIBEN HARI BATTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHUJ GJ-07-001-054-001/253-A
(KOTAY) 		1107001000NRG24070320240047161 07/03/2024 RADHA SURESH BATTA 1107001WL006580 RADHA SURESH BATTA 00057 BARB0BGGBXX 2049 2049 Processed 19/04/2024 3102058146 BATTA RADHA SURESH BARODA GUJARAT GRAMIN BANK(606995)
41 BHUJ GJ-07-001-054-001/46-A
(KOTAY) 		1107001000NRG24070320240047166 07/03/2024 VEJIBEN MYAJAR CHAD 1107001WL006580 VEJIBEN MYAJAR CHAD 00057 BARB0BGGBXX 1403 1403 Processed 19/04/2024 3102058187 VEJIBEN MYAJAR CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHUJ GJ-07-001-054-001/51837-A
(KOTAY) 		1107001000NRG24070320240047169 07/03/2024 RANIBEN RAMJI GARVA 1107001WL006580 RANIBEN RAMJI GARVA 00057 BARB0BGGBXX 1238 1238 Processed 19/04/2024 3102058198 RANIBEN RAMJI GARWA BARODA GUJARAT GRAMIN BANK(606995)
43 BHUJ GJ-07-001-054-001/51859-A
(KOTAY) 		1107001000NRG24070320240047172 07/03/2024 HARIJAN LAKHUBHAI MURA 1107001WL006580 HARIJAN LAKHUBHAI MURA 00057 BARB0BGGBXX 1469 1469 Processed 19/04/2024 3102058184 LAKHU MURA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
44 BHUJ GJ-07-001-054-001/51872-A
(KOTAY) 		1107001000NRG24070320240047173 07/03/2024 BATA GOMTIBEN DHANJI 1107001WL006580 BATA GOMTIBEN DHANJI 00057 BARB0BGGBXX 2026 2026 Processed 19/04/2024 3102058175 GOMTIBEN DHANABHAI BATTA BARODA GUJARAT GRAMIN BANK(606995)
45 BHUJ GJ-07-001-054-001/62-A
(KOTAY) 		1107001000NRG24070320240047176 07/03/2024 KALPANABEN BHARAT GUSAI 1107001WL006580 KALPANABEN BHARAT GUSAI 00057 BARB0BGGBXX 1224 1224 Processed 19/04/2024 3102058196 KALPANABEN BHARATGAR GUSAI BARODA GUJARAT GRAMIN BANK(606995)
46 BHUJ GJ-07-001-054-001/80-A
(KOTAY) 		1107001000NRG24070320240047180 07/03/2024 CHAD RAJIBEN GOPAL 1107001WL006580 CHAD RAJIBEN GOPAL 00057 BARB0BGGBXX 2043 2043 Processed 19/04/2024 3102058193 RAJIBEN GOPAL CHAD BARODA GUJARAT GRAMIN BANK(606995)
47 BHUJ GJ-07-001-054-001/84-A
(KOTAY) 		1107001000NRG24070320240047181 07/03/2024 KANKUBEN RANCHHOD CHAD 1107001WL006580 KANKUBEN RANCHHOD CHAD 00057 BARB0BGGBXX 1424 1424 Processed 19/04/2024 3102058206 KANKUBEN RANCHHOD CHAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50592 50592
48 BHUJ GJ-07-001-054-001/175-A
(KOTAY) 		1107001000NRG24070320240047138 07/03/2024 PRAKASH DHANJI CHAD 1107001WL006580 PRAKASH DHANJI CHAD 00152 HDFC0000204 2560 2560 Processed 19/04/2024 3102058167 PRAKASH DHANJI CHAD HDFC BANK LTD(607152)
SubTotal 2560 2560
49 BHUJ GJ-07-001-054-001/259-A
(KOTAY) 		1107001000NRG24070320240047163 07/03/2024 PRABHATBHAI S CHAD 1107001WL006580 PRABHATBHAI S CHAD 00152 HDFC0004302 612 612 Processed 19/04/2024 3102058166 PRABHATBHAI S CHAD BANK OF BARODA(606985)
SubTotal 612 612
50 BHUJ GJ-07-001-054-001/128-A
(KOTAY) 		1107001000NRG24070320240047121 07/03/2024 GITABEN DAMJI GAGAL 1107001WL006580 GITABEN DAMJI GAGAL 00502 BKDN0700000 612 612 Processed 19/04/2024 3102058180 GITABEN DAMJI GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHUJ GJ-07-001-054-001/136-A
(KOTAY) 		1107001000NRG24070320240047124 07/03/2024 DEVALBEN KANJI RABARI 1107001WL006580 DEVALBEN KANJI RABARI 00502 BKDN0700000 1435 1435 Processed 19/04/2024 3102058179 DEVALBEN KANJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
52 BHUJ GJ-07-001-054-001/137-A
(KOTAY) 		1107001000NRG24070320240047125 07/03/2024 RABARI DEVALBEN BHURABHAI 1107001WL006580 RABARI DEVALBEN BHURABHAI 00502 BKDN0700000 2014 2014 Processed 19/04/2024 3102058205 DEVALBEN BHURABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHUJ GJ-07-001-054-001/141-A
(KOTAY) 		1107001000NRG24070320240047127 07/03/2024 PUNIBEN DHANJIBHAI BATA 1107001WL006580 PUNIBEN DHANJIBHAI BATA 00502 BKDN0700000 2014 2014 Processed 19/04/2024 3102058176 PUNIBEN DHANJI BATTA BARODA GUJARAT GRAMIN BANK(606995)
54 BHUJ GJ-07-001-054-001/174-A
(KOTAY) 		1107001000NRG24070320240047137 07/03/2024 SABHIBEN BHACHUBHAU BATTA 1107001WL006580 SABHIBEN BHACHUBHAU BATTA 00502 BKDN0700000 2053 2053 Processed 19/04/2024 3102058185 SABHIBEN BHACHUBHAI BATTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHUJ GJ-07-001-054-001/184-A
(KOTAY) 		1107001000NRG24070320240047141 07/03/2024 MAGABHAI BHANABHAI HARIJAN 1107001WL006580 MAGABHAI BHANABHAI HARIJAN 00502 BKDN0700000 810 810 Processed 19/04/2024 3102058156 MAGA BHANA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
56 BHUJ GJ-07-001-054-001/193701-A
(KOTAY) 		1107001000NRG24070320240047142 07/03/2024 KANKUBEN HARI DANGAR 1107001WL006580 KANKUBEN HARI DANGAR 00502 BKDN0700000 1024 1024 Processed 19/04/2024 3102058183 KANKUBEN HARIBHAI DANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHUJ GJ-07-001-054-001/197420-A
(KOTAY) 		1107001000NRG24070320240047151 07/03/2024 BATA DHUNIBEN HARI 1107001WL006580 BATA DHUNIBEN HARI 00502 BKDN0700000 810 810 Processed 19/04/2024 3102058154 DHUNIBEN HARIBHAI BATTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHUJ GJ-07-001-054-001/203-A
(KOTAY) 		1107001000NRG24070320240047154 07/03/2024 KANKUBEN HARI PANCHA BATTA 1107001WL006580 KANKUBEN HARI PANCHA BATTA 00502 BKDN0700000 1824 1824 Processed 19/04/2024 3102058148 KANKUBEN HARI BATTA BARODA GUJARAT GRAMIN BANK(606995)
59 BHUJ GJ-07-001-054-001/211-A
(KOTAY) 		1107001000NRG24070320240047155 07/03/2024 BATA GOMTIBEN DAMJIBHAI 1107001WL006580 BATA GOMTIBEN DAMJIBHAI 00502 BKDN0700000 1224 1224 Processed 19/04/2024 3102058151 GOMTIBEN DAMJI BATTA BARODA GUJARAT GRAMIN BANK(606995)
60 BHUJ GJ-07-001-054-001/220-A
(KOTAY) 		1107001000NRG24070320240047157 07/03/2024 PARMABEN DINESH HARIJAN 1107001WL006580 PARMABEN DINESH HARIJAN 00502 BKDN0700000 2017 2017 Processed 19/04/2024 3102058149 HARIJAN PARMABEN DINESH BARODA GUJARAT GRAMIN BANK(606995)
61 BHUJ GJ-07-001-054-001/47-A
(KOTAY) 		1107001000NRG24070320240047167 07/03/2024 GARVA NARMADABEN MOHAN 1107001WL006580 GARVA NARMADABEN MOHAN 00502 BKDN0700000 1252 1252 Processed 19/04/2024 3102058159 MOHANBHAI RAMJIBHAI BANK OF BARODA(606985)
62 BHUJ GJ-07-001-054-001/51859-A
(KOTAY) 		1107001000NRG24070320240047171 07/03/2024 HARIJAN HIRBEN LAKHUBHAI 1107001WL006580 HARIJAN HIRBEN LAKHUBHAI 00502 BKDN0700000 1469 1469 Processed 19/04/2024 3102058188 HIRBEN LAKHUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
63 BHUJ GJ-07-001-054-001/53-A
(KOTAY) 		1107001000NRG24070320240047174 07/03/2024 BATA KANKUBEN JESHA 1107001WL006580 BATA KANKUBEN JESHA 00502 BKDN0700000 1824 1824 Processed 19/04/2024 3102058195 KANKUBEN JESHA BATTA BARODA GUJARAT GRAMIN BANK(606995)
64 BHUJ GJ-07-001-054-001/72-A
(KOTAY) 		1107001000NRG24070320240047178 07/03/2024 HARIJAN NAGA VALJI 1107001WL006580 HARIJAN NAGA VALJI 00502 BKDN0700000 2026 2026 Processed 19/04/2024 3102058209 NAGA VALA VANKAR BARODA GUJARAT GRAMIN BANK(606995)
65 BHUJ GJ-07-001-054-001/72-A
(KOTAY) 		1107001000NRG24070320240047179 07/03/2024 HARIJAN NAGA VALJI 1107001WL006580 HARIJAN NAGA VALJI 00502 BKDN0700000 2026 2026 Processed 19/04/2024 3102058208 MEGHIBEN NAGSHIBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24434 24434
66 BHUJ GJ-07-001-054-001/232-A
(KOTAY) 		1107001000NRG24070320240047158 07/03/2024 PRIYA DEVJI VANKAR 1107001WL006580 PRIYA DEVJI VANKAR 00691 IPOS0000001 2068 2068 Processed 19/04/2024 3102058172 PRIYA DEVJI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHUJ GJ-07-001-054-001/47-A
(KOTAY) 		1107001000NRG24070320240047168 07/03/2024 BADAL MOHAN GARVA 1107001WL006580 BADAL MOHAN GARVA 00691 IPOS0000001 1252 1252 Processed 19/04/2024 3102058170 BADAL MOHAN GARVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHUJ GJ-07-001-054-001/51837-A
(KOTAY) 		1107001000NRG24070320240047170 07/03/2024 RITU BABU GARVA 1107001WL006580 RITU BABU GARVA 00691 IPOS0000001 1238 1238 Processed 19/04/2024 3102058171 RITU BABU GARVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4558 4558
Total 110566 110566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_070324APB_FTO_218754 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 5134
2 BHUJ GJ1107001_070324APB_FTO_218754 Bank of Baroda BARB0KUKMAX KUKMA 20612
3 BHUJ GJ1107001_070324APB_FTO_218754 Bank of Baroda BARB0MADHAP MADHAPOR BRANCH 2064
4 BHUJ GJ1107001_070324APB_FTO_218754 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 50592
5 BHUJ GJ1107001_070324APB_FTO_218754 H.D.F.C. Bank HDFC0000204 BHUJ 2560
6 BHUJ GJ1107001_070324APB_FTO_218754 H.D.F.C. Bank HDFC0004302 MADHAPAR 612
7 BHUJ GJ1107001_070324APB_FTO_218754 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 24434
8 BHUJ GJ1107001_070324APB_FTO_218754 India Post Payments Bank IPOS0000001 BHUJ 4558

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