Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:07 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_030823FTO_108370
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-14-013-003-001/8528812
() 		1114013000NRG24020820230246044 03/08/2023 VAGADIYA RAMABHAI SHANABHAI 1114013WL013271 VAGADIYA RAMABHAI SHANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414357 VAGADIYA RAMABHAI SHANABHAI ()
2 KADANA GJ-14-013-003-001/8529363
() 		1114013000NRG24020820230246054 03/08/2023 DAMOR PUNJIBEN GALABHAI 1114013WL013272 DAMOR PUNJIBEN GALABHAI 00045 BARB0BGGBXX 1250 1250 Processed 08/08/2023 4350414291 DAMOR PUNJIBEN GALABHAI ()
3 KADANA GJ-14-013-003-001/8531797
() 		1114013000NRG24020820230246051 03/08/2023 TAVIYAD SANTABEN SANABHAI 1114013WL013271 TAVIYAD SANTABEN SANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414292 TAVIYAD SANTABEN SANABHAI ()
4 KADANA GJ-14-013-003-001/853380217
() 		1114013000NRG24020820230246052 03/08/2023 DAMOR NANABHAI AMARABHAI 1114013WL013271 DAMOR NANABHAI AMARABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414345 DAMOR NANABHAI AMARABHAI ()
5 KADANA GJ-14-013-026-001/8529186
() 		1114013000NRG24020820230246562 03/08/2023 BAMANIYA SHARDABEN UDABHAI 1114013WL013337 BAMANIYA SHARDABEN UDABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414294 BAMANIYA SHARDABEN UDABHAI ()
6 KADANA GJ-14-013-026-001/8529267
() 		1114013000NRG24020820230246563 03/08/2023 BAMANIYA PARVATBHAI DHANABHAI 1114013WL013337 BAMANIYA PARVATBHAI DHANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414293 BAMANIYA PARVATBHAI DHANABHAI ()
7 KADANA GJ-14-013-028-003/8539342340
() 		1114013000NRG24020820230246129 03/08/2023 CHAMTHA CHIMANBHAI BABUBHAI 1114013WL013283 CHAMTHA CHIMANBHAI BABUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414303 CHAMTHA CHIMANBHAI BABUBHAI ()
8 KADANA GJ-14-013-028-005/8530975
() 		1114013000NRG24020820230246183 03/08/2023 DARAJI LALSHANKAR KHEMCHANDBHAI 1114013WL013288 DARAJI LALSHANKAR KHEMCHANDBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414295 DARAJI LALSHANKAR KHEMCHANDBHAI ()
9 KADANA GJ-14-013-028-005/8530975
() 		1114013000NRG24020820230246182 03/08/2023 DARJI LILABEN LALSHANKAR 1114013WL013288 DARJI LILABEN LALSHANKAR 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414298 DARJI LILABEN LALSHANKAR ()
10 KADANA GJ-14-013-028-005/8539342355
() 		1114013000NRG24020820230246187 03/08/2023 DARAJI ISHVARBHAI JIVABHAI 1114013WL013288 DARAJI ISHVARBHAI JIVABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414297 DARAJI ISHVARBHAI JIVABHAI ()
11 KADANA GJ-14-013-028-005/8539342355
() 		1114013000NRG24020820230246186 03/08/2023 DARAJI JYOTSANABEN ISHAVARBHAI 1114013WL013288 DARAJI JYOTSANABEN ISHAVARBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414299 DARAJI JYOTSANABEN ISHAVARBHAI ()
12 KADANA GJ-14-013-028-005/8539342402
() 		1114013000NRG24020820230246218 03/08/2023 PATEL BHURIBEN KUBERBHAI 1114013WL013292 PATEL BHURIBEN KUBERBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414304 PATEL BHURIBEN KUBERBHAI ()
13 KADANA GJ-14-013-028-005/8539342402
() 		1114013000NRG24020820230246219 03/08/2023 PATEL RAMESHBHAI KUBERBHAI 1114013WL013292 PATEL RAMESHBHAI KUBERBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414301 PATEL RAMESHBHAI KUBERBHAI ()
14 KADANA GJ-14-013-028-005/8539342404
() 		1114013000NRG24020820230246133 03/08/2023 PRAJAPATI SAVITABAHEN SOMABHAI 1114013WL013283 PRAJAPATI SAVITABAHEN SOMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414302 PRAJAPATI SAVITABAHEN SOMABHAI ()
15 KADANA GJ-14-013-028-005/8539342404
() 		1114013000NRG24020820230246132 03/08/2023 PRAJAPATI SOMABHAI RANCHHODBHAI 1114013WL013283 PRAJAPATI SOMABHAI RANCHHODBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414296 PRAJAPATI SOMABHAI RANCHHODBHAI ()
16 KADANA GJ-14-013-028-005/8539342410
() 		1114013000NRG24020820230246220 03/08/2023 PATEL JASHODABEN RAMABHAI 1114013WL013292 PATEL JASHODABEN RAMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350414300 PATEL JASHODABEN RAMABHAI ()
SubTotal 55025 55025
17 KADANA GJ-14-013-003-001/8529363
() 		1114013000NRG24020820230246053 03/08/2023 DAMOR GALABHAI MASURBHAI 1114013WL013272 DAMOR GALABHAI MASURBHAI 00045 BARB0DITWAS 1250 1250 Processed 08/08/2023 4350414306 DAMOR GALABHAI MASURBHAI ()
18 KADANA GJ-14-013-003-001/8530080487
() 		1114013000NRG24020820230246036 03/08/2023 RAVAT PRABHATBHAI MANABHAI 1114013WL013270 RAVAT PRABHATBHAI MANABHAI 00045 BARB0DITWAS 3585 3585 Processed 08/08/2023 4350414305 RAVAT PRABHATBHAI MANABHAI ()
19 KADANA GJ-14-013-003-001/8531637
() 		1114013000NRG24020820230246049 03/08/2023 RAVAL JADIBEN MAGANBHAI 1114013WL013271 RAVAL JADIBEN MAGANBHAI 00045 BARB0DITWAS 3346 3346 Processed 08/08/2023 4350414309 RAVAL JADIBEN MAGANBHAI ()
20 KADANA GJ-14-013-003-001/8531683
() 		1114013000NRG24020820230246031 03/08/2023 RAVAL KANKUBEN SANABHAI 1114013WL013269 RAVAL KANKUBEN SANABHAI 00045 BARB0DITWAS 3585 3585 Processed 08/08/2023 4350414307 RAVAL KANKUBEN SANABHAI ()
21 KADANA GJ-14-013-003-001/8531683
() 		1114013000NRG24020820230246030 03/08/2023 RAVAL SANABHAI SARDARBHAI 1114013WL013269 RAVAL SANABHAI SARDARBHAI 00045 BARB0DITWAS 3585 3585 Processed 08/08/2023 4350414308 RAVAL SANABHAI SARDARBHAI ()
22 KADANA GJ-14-013-026-001/85836389
() 		1114013000NRG24020820230246567 03/08/2023 BAMNIYA KAMLABEN ARJUNBHAI 1114013WL013337 BAMNIYA KAMLABEN ARJUNBHAI 00045 BARB0DITWAS 3585 3585 Processed 08/08/2023 4350414356 BAMNIYA KAMLABEN ARJUNBHAI ()
23 KADANA GJ-14-013-026-001/85836495
() 		1114013000NRG24020820230246549 03/08/2023 BAMANIYA BHAVANBEN LALABHAI 1114013WL013335 BAMANIYA BHAVANBEN LALABHAI 00045 BARB0DITWAS 3585 3585 Processed 08/08/2023 4350414355 BAMANIYA BHAVANBEN LALABHAI ()
SubTotal 22521 22521
24 KADANA GJ-14-013-019-001/85393817
() 		1114013000NRG24020820230246087 03/08/2023 KHANT RAJUBHAI SHANABHAI 1114013WL013276 KHANT RAJUBHAI SHANABHAI 00045 BARB0DIWADA 3585 3585 Processed 08/08/2023 4350414312 KHANT RAJUBHAI SHANABHAI ()
25 KADANA GJ-14-013-020-001/8529555
() 		1114013000NRG24020820230246092 03/08/2023 BARIYA AKHAMBEN PUJABHAI 1114013WL013279 BARIYA AKHAMBEN PUJABHAI 00045 BARB0DIWADA 3840 3840 Processed 08/08/2023 4350414314 BARIYA AKHAMBEN PUJABHAI ()
26 KADANA GJ-14-013-020-001/8529555
() 		1114013000NRG24020820230246093 03/08/2023 BARIYA BHAVANABEN PUJABHAI 1114013WL013279 BARIYA BHAVANABEN PUJABHAI 00045 BARB0DIWADA 3840 3840 Processed 08/08/2023 4350414311 BARIYA BHAVANABEN PUJABHAI ()
27 KADANA GJ-14-013-028-005/853933801
() 		1114013000NRG24020820230246131 03/08/2023 VALAND ANILKUMAR KANUBHAI 1114013WL013283 VALAND ANILKUMAR KANUBHAI 00045 BARB0DIWADA 3585 3585 Processed 08/08/2023 4350414313 VALAND ANILKUMAR KANUBHAI ()
28 KADANA GJ-14-013-028-005/8539342445
() 		1114013000NRG24020820230246221 03/08/2023 PATEL PRABHABHAI KALUBHAI 1114013WL013292 PATEL PRABHABHAI KALUBHAI 00045 BARB0DIWADA 3585 3585 Processed 08/08/2023 4350414310 PATEL PRABHABHAI KALUBHAI ()
SubTotal 18435 18435
29 KADANA GJ-14-013-028-005/8539342445
() 		1114013000NRG24020820230246222 03/08/2023 CHAUDHARI ARAVINDKUMAR PRABHUDAS 1114013WL013292 CHAUDHARI ARAVINDKUMAR PRABHUDAS 00045 BARB0KANROA 3585 3585 Processed 08/08/2023 4350414315 CHAUDHARI ARAVINDKUMAR PRABHUDAS ()
SubTotal 3585 3585
30 KADANA GJ-14-013-019-001/8536617
() 		1114013000NRG24020820230246083 03/08/2023 KHANT BHAVANABEN LAXMANBHAI. 1114013WL013276 KHANT BHAVANABEN LAXMANBHAI. 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414321 KHANT BHAVANABEN LAXMANBHAI. ()
31 KADANA GJ-14-013-019-001/8536617
() 		1114013000NRG24020820230246082 03/08/2023 KHANT LAXMANBHAI LALABHAI 1114013WL013276 KHANT LAXMANBHAI LALABHAI 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414353 KHANT LAXMANBHAI LALABHAI ()
32 KADANA GJ-14-013-019-001/85383708
() 		1114013000NRG24020820230246084 03/08/2023 KHANT KAMLESHBHAI RAMABHAI 1114013WL013276 KHANT KAMLESHBHAI RAMABHAI 00045 BARB0MALVAN 3346 3346 Processed 08/08/2023 4350414344 KHANT KAMLESHBHAI RAMABHAI ()
33 KADANA GJ-14-013-019-001/85383708
() 		1114013000NRG24020820230246085 03/08/2023 KHANT REKHABEN KAMLESHBHAI 1114013WL013276 KHANT REKHABEN KAMLESHBHAI 00045 BARB0MALVAN 3346 3346 Processed 08/08/2023 4350414319 KHANT REKHABEN KAMLESHBHAI ()
34 KADANA GJ-14-013-019-001/85383718
() 		1114013000NRG24020820230246086 03/08/2023 KHANT NILESHKUMAR PARVATBHAI 1114013WL013276 KHANT NILESHKUMAR PARVATBHAI 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414318 KHANT NILESHKUMAR PARVATBHAI ()
35 KADANA GJ-14-013-019-001/85393817
() 		1114013000NRG24020820230246088 03/08/2023 KHANT NITABEN RAJUBHAI 1114013WL013276 KHANT NITABEN RAJUBHAI 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414328 KHANT NITABEN RAJUBHAI ()
36 KADANA GJ-14-013-028-005/8539342356
() 		1114013000NRG24020820230246188 03/08/2023 DARAJI ALKESHKUMAR ISHVARLAL 1114013WL013288 DARAJI ALKESHKUMAR ISHVARLAL 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414317 DARAJI ALKESHKUMAR ISHVARLAL ()
37 KADANA GJ-14-013-028-005/8539342356
() 		1114013000NRG24020820230246189 03/08/2023 DARJI NIMISHABEN ALKESHKUMAR 1114013WL013288 DARJI NIMISHABEN ALKESHKUMAR 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414322 DARJI NIMISHABEN ALKESHKUMAR ()
38 KADANA GJ-14-013-028-005/8539342428
() 		1114013000NRG24020820230246134 03/08/2023 PATEL KOKILABEN KANTILAL 1114013WL013283 PATEL KOKILABEN KANTILAL 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414323 PATEL KOKILABEN KANTILAL ()
39 KADANA GJ-14-013-032-004/8529663
() 		1114013000NRG24020820230246225 03/08/2023 PATELIYA JAMANABEN SIVABHAI 1114013WL013293 PATELIYA JAMANABEN SIVABHAI 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414327 PATELIYA JAMANABEN SIVABHAI ()
40 KADANA GJ-14-013-032-004/8529663
() 		1114013000NRG24020820230246226 03/08/2023 Pateliya Shivabhai Bhathibhai 1114013WL013293 Pateliya Shivabhai Bhathibhai 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414330 Pateliya Shivabhai Bhathibhai ()
41 KADANA GJ-14-013-032-004/8539336825
() 		1114013000NRG24020820230246233 03/08/2023 PADARIYA VECHATBHAI CHATRABHAI 1114013WL013294 PADARIYA VECHATBHAI CHATRABHAI 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414324 PADARIYA VECHATBHAI CHATRABHAI ()
42 KADANA GJ-14-013-032-004/8539336829
() 		1114013000NRG24020820230246228 03/08/2023 PADARIYA NATHABHAI DHULABHAI 1114013WL013293 PADARIYA NATHABHAI DHULABHAI 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414326 PADARIYA NATHABHAI DHULABHAI ()
43 KADANA GJ-14-013-032-004/8539336839
() 		1114013000NRG24020820230246235 03/08/2023 PADARIYA SHANABHAI SOMABHAI 1114013WL013294 PADARIYA SHANABHAI SOMABHAI 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414320 PADARIYA SHANABHAI SOMABHAI ()
44 KADANA GJ-14-013-032-004/8539336839
() 		1114013000NRG24020820230246236 03/08/2023 PADARIYA SOMIBEN SHANABHAI 1114013WL013294 PADARIYA SOMIBEN SHANABHAI 00045 BARB0MALVAN 3585 3585 Rejected 08/08/2023 4350414316 A/c Blocked or Frozen
45 KADANA GJ-14-013-032-004/8539336848
() 		1114013000NRG24020820230246237 03/08/2023 PADARIYA KAMLESHBHAI SUKHABHAI 1114013WL013294 PADARIYA KAMLESHBHAI SUKHABHAI 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414325 PADARIYA KAMLESHBHAI SUKHABHAI ()
46 KADANA GJ-14-013-032-004/8539336848
() 		1114013000NRG24020820230246238 03/08/2023 Padria Shantaben Sukhabhai 1114013WL013294 Padria Shantaben Sukhabhai 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414329 Padria Shantaben Sukhabhai ()
47 KADANA GJ-14-013-032-004/8539336954
() 		1114013000NRG24020820230246231 03/08/2023 PADARIYA SAVITABEN KANKABHAI 1114013WL013293 PADARIYA SAVITABEN KANKABHAI 00045 BARB0MALVAN 3585 3585 Processed 08/08/2023 4350414354 PADARIYA SAVITABEN KANKABHAI ()
SubTotal 64052 64052
48 KADANA GJ-14-013-001-001/8528690
() 		1114013000NRG24020820230246010 03/08/2023 DAMOR SOMIBEN DHULABHAI 1114013WL013267 DAMOR SOMIBEN DHULABHAI 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414332 DAMOR SOMIBEN DHULABHAI ()
49 KADANA GJ-14-013-003-001/8528812
() 		1114013000NRG24020820230246045 03/08/2023 VAGDIYA SAVITABEN RAMABHAI 1114013WL013271 VAGDIYA SAVITABEN RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414342 VAGDIYA SAVITABEN RAMABHAI ()
50 KADANA GJ-14-013-003-001/8529466
() 		1114013000NRG24020820230246034 03/08/2023 DAMOR JIVABHAI SANABHAI 1114013WL013270 DAMOR JIVABHAI SANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414334 DAMOR JIVABHAI SANABHAI ()
51 KADANA GJ-14-013-003-001/8530080323
() 		1114013000NRG24020820230246035 03/08/2023 DAMOR GALABHAI JIVABHAI 1114013WL013270 DAMOR GALABHAI JIVABHAI 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414347 DAMOR GALABHAI JIVABHAI ()
52 KADANA GJ-14-013-003-001/8531321
() 		1114013000NRG24020820230246037 03/08/2023 DAMOR JESINGHBHAI HATHIBHAI 1114013WL013270 DAMOR JESINGHBHAI HATHIBHAI 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414331 DAMOR JESINGHBHAI HATHIBHAI ()
53 KADANA GJ-14-013-003-001/853380119
() 		1114013000NRG24020820230246041 03/08/2023 DAMOR RAMESHBHAI JIVABHAI 1114013WL013270 DAMOR RAMESHBHAI JIVABHAI 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414350 DAMOR RAMESHBHAI JIVABHAI ()
54 KADANA GJ-14-013-024-001/8536836
() 		1114013000NRG24020820230246122 03/08/2023 BARIYA SHANKARBHAI KOYABHAI 1114013WL013282 BARIYA SHANKARBHAI KOYABHAI 00045 BARB0MUNPUR 3107 3107 Processed 08/08/2023 4350414349 BARIYA SHANKARBHAI KOYABHAI ()
55 KADANA GJ-14-013-024-003/8537325
() 		1114013000NRG24020820230246103 03/08/2023 PATEL HARISHBHAI PARMABHAI 1114013WL013280 PATEL HARISHBHAI PARMABHAI 00045 BARB0MUNPUR 2515 2515 Processed 08/08/2023 4350414343 PATEL HARISHBHAI PARMABHAI ()
56 KADANA GJ-14-013-024-003/8537325
() 		1114013000NRG24020820230246104 03/08/2023 PATEL LILABEN HARISHBHAI 1114013WL013280 PATEL LILABEN HARISHBHAI 00045 BARB0MUNPUR 2515 2515 Processed 08/08/2023 4350414341 PATEL LILABEN HARISHBHAI ()
57 KADANA GJ-14-013-024-004/8537035
() 		1114013000NRG24020820230246108 03/08/2023 PANDOR LAXMANBHAI SOMABHAI 1114013WL013280 PANDOR LAXMANBHAI SOMABHAI 00045 BARB0MUNPUR 2516 2516 Processed 08/08/2023 4350414352 PANDOR LAXMANBHAI SOMABHAI ()
58 KADANA GJ-14-013-033-002/8528077
() 		1114013000NRG24020820230246249 03/08/2023 MALIWAD UDABHAI KOYABHAI 1114013WL013296 MALIWAD UDABHAI KOYABHAI 00045 BARB0MUNPUR 3840 3840 Processed 08/08/2023 4350414348 MALIWAD UDABHAI KOYABHAI ()
59 KADANA GJ-14-013-033-002/8534155
() 		1114013000NRG24020820230246254 03/08/2023 KHANT MADHUBEN KALUBHAI 1114013WL013296 KHANT MADHUBEN KALUBHAI 00045 BARB0MUNPUR 3840 3840 Processed 08/08/2023 4350414339 KHANT MADHUBEN KALUBHAI ()
60 KADANA GJ-14-013-033-002/8534194
() 		1114013000NRG24020820230246240 03/08/2023 DAMOR MOTIBHAI SHANKARBHAI 1114013WL013295 DAMOR MOTIBHAI SHANKARBHAI 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414338 DAMOR MOTIBHAI SHANKARBHAI ()
61 KADANA GJ-14-013-033-002/853838518
() 		1114013000NRG24020820230246241 03/08/2023 khant sakaliben ramanbhai 1114013WL013295 khant sakaliben ramanbhai 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414351 khant sakaliben ramanbhai ()
62 KADANA GJ-14-013-033-002/853838526
() 		1114013000NRG24020820230246242 03/08/2023 KHANT BHATHIBHAI KESHARABHAI 1114013WL013295 KHANT BHATHIBHAI KESHARABHAI 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414340 KHANT BHATHIBHAI KESHARABHAI ()
63 KADANA GJ-14-013-033-002/853838526
() 		1114013000NRG24020820230246244 03/08/2023 KHANT RAMILABEN LAXMANBHAI 1114013WL013295 KHANT RAMILABEN LAXMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 08/08/2023 4350414333 KHANT RAMILABEN LAXMANBHAI ()
SubTotal 54183 54183
64 KADANA GJ-14-013-003-001/8530080656
() 		1114013000NRG24020820230246027 03/08/2023 VAGDIYA DHAVALBHAI PREMCHANDBHAI 1114013WL013269 VAGDIYA DHAVALBHAI PREMCHANDBHAI 00045 BARB0PANDAR 3585 3585 Processed 08/08/2023 4350414335 VAGDIYA DHAVALBHAI PREMCHANDBHAI ()
SubTotal 3585 3585
65 KADANA GJ-14-013-028-003/8539342340
() 		1114013000NRG24020820230246130 03/08/2023 CHAMATHA SHARADABEN CHIMANBHAI 1114013WL013283 CHAMATHA SHARADABEN CHIMANBHAI 00089 CBIN0283771 3585 3585 Processed 08/08/2023 4350414336 CHAMATHA SHARADABEN CHIMANBHAI ()
SubTotal 3585 3585
66 KADANA GJ-14-013-001-001/8537651
() 		1114013000NRG24020820230246003 03/08/2023 CHAMAR KALUBHAI GANESBHAI 1114013WL013266 CHAMAR KALUBHAI GANESBHAI 00415 SBIN0018082 3585 3585 Processed 08/08/2023 4350414346 MR KALUBHAI GANESHBHAI CHAMAR ()
67 KADANA GJ-14-013-020-001/8529556
() 		1114013000NRG24020820230246094 03/08/2023 BARIYA KISHORBHAI ARJANBHAI 1114013WL013279 BARIYA KISHORBHAI ARJANBHAI 00415 SBIN0018082 3585 3585 Processed 08/08/2023 4350414337 MR BARIA KISHORBHAI ()
SubTotal 7170 7170
Total 232141 232141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_030823FTO_108370 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 55025
2 KADANA GJ1114013_030823FTO_108370 Bank of Baroda BARB0DITWAS DITWAS 22521
3 KADANA GJ1114013_030823FTO_108370 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 18435
4 KADANA GJ1114013_030823FTO_108370 Bank of Baroda BARB0KANROA KANJERI ROAD 3585
5 KADANA GJ1114013_030823FTO_108370 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 64052
6 KADANA GJ1114013_030823FTO_108370 Bank of Baroda BARB0MUNPUR Munpur 6101
7 KADANA GJ1114013_030823FTO_108370 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 48082
8 KADANA GJ1114013_030823FTO_108370 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 3585
9 KADANA GJ1114013_030823FTO_108370 Central Bank Of India CBIN0283771 LUNAWADA 3585
10 KADANA GJ1114013_030823FTO_108370 State Bank of India SBIN0018082 KADANA 7170

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