Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:37 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_090623APB_FTO_57364
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 LAKHPAT GJ-07-005-028-001/117-A
(RODASAR) 		1107005000NRG24090620230017775 09/06/2023 JAT JUMA ISMAIL 1107005WL001697 JAT JUMA ISMAIL 00045 BARB0DAYAPA 3158 3158 Processed 15/06/2023 2563493665 JAT JUMA ISMAIL BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-028-001/126-A
(RODASAR) 		1107005000NRG24090620230017781 09/06/2023 RAVALBHAI MEGHARA JAT 1107005WL001697 RAVALBHAI MEGHARA JAT 00045 BARB0DAYAPA 3225 3225 Processed 15/06/2023 2563493699 RAVLBHAI MENDHRA JAT BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-028-001/127-A
(RODASAR) 		1107005000NRG24090620230017784 09/06/2023 AMINABAI ABDREMAN JAT 1107005WL001697 AMINABAI ABDREMAN JAT 00045 BARB0DAYAPA 3275 3275 Processed 15/06/2023 2563493668 AMINABAI ABDREMAN JAT BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-028-001/149-A
(RODASAR) 		1107005000NRG24090620230017804 09/06/2023 SONIBAI HUSEN JAT 1107005WL001697 SONIBAI HUSEN JAT 00045 BARB0DAYAPA 3134 3134 Processed 15/06/2023 2563493666 SONIBAI HUSEN JAT BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-028-001/173-A
(RODASAR) 		1107005000NRG24090620230017812 09/06/2023 JAT UMAR CHHERMAMAD 1107005WL001697 JAT UMAR CHHERMAMAD 00045 BARB0DAYAPA 3840 3840 Processed 15/06/2023 2563493664 JAT UMAR CHHERMAMAD BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-028-001/195-A
(RODASAR) 		1107005000NRG24090620230017816 09/06/2023 Karshan Khamu Maheshwari 1107005WL001697 Karshan Khamu Maheshwari 00045 BARB0DAYAPA 3465 3465 Processed 15/06/2023 2563493669 KARSHAN KHAMU MAHESHWARI BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-028-001/33-A
(RODASAR) 		1107005000NRG24090620230017827 09/06/2023 LALUBAI ABDULLA 1107005WL001697 LALUBAI ABDULLA 00045 BARB0DAYAPA 3328 3328 Processed 15/06/2023 2563493695 LALUBAI ABDULLA BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-028-001/8-A
(RODASAR) 		1107005000NRG24090620230017832 09/06/2023 HUSAIN ISHMILE JAT 1107005WL001697 HUSAIN ISHMILE JAT 00045 BARB0DAYAPA 3328 3328 Processed 15/06/2023 2563493667 HUSAIN ISHMILE JAT BANK OF BARODA(606985)
SubTotal 26753 26753
9 LAKHPAT GJ-07-005-028-001/101-A
(RODASAR) 		1107005000NRG24090620230017765 09/06/2023 JAT HAMADHA ISMAIL 1107005WL001697 JAT HAMADHA ISMAIL 00045 BARB0DBPDRO 3443 3443 Processed 15/06/2023 2563493670 JAT HEMDHA ISMAIL BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-028-001/101-A
(RODASAR) 		1107005000NRG24090620230017766 09/06/2023 ROMATBAI HAMDHA JAT 1107005WL001697 ROMATBAI HAMDHA JAT 00045 BARB0DBPDRO 3443 3443 Processed 15/06/2023 2563493674 ROMATBAI HAMDHA JAT BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-028-001/104-A
(RODASAR) 		1107005000NRG24090620230017768 09/06/2023 HAVABAI ABDULLA JAT 1107005WL001697 HAVABAI ABDULLA JAT 00045 BARB0DBPDRO 3359 3359 Processed 15/06/2023 2563493703 HAVABAI ABDULLA JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-028-001/106-A
(RODASAR) 		1107005000NRG24090620230017769 09/06/2023 ARABH CHANGA JAT 1107005WL001697 ARABH CHANGA JAT 00045 BARB0DBPDRO 3518 3518 Processed 15/06/2023 2563493686 ARABH CHANGA JAT BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-028-001/106-A
(RODASAR) 		1107005000NRG24090620230017770 09/06/2023 JAT HAVABAI AARAB 1107005WL001697 JAT HAVABAI AARAB 00045 BARB0DBPDRO 3518 3518 Processed 15/06/2023 2563493687 JAT HAVABAI AARAB BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-028-001/113-A
(RODASAR) 		1107005000NRG24090620230017771 09/06/2023 JAT MUBARAK JUSAB 1107005WL001697 JAT MUBARAK JUSAB 00045 BARB0DBPDRO 3840 3840 Processed 15/06/2023 2563493714 JAT MUBARAKBHAI JUSAB BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-028-001/115-A
(RODASAR) 		1107005000NRG24090620230017772 09/06/2023 IBAHIM HAJIHASAN JAT 1107005WL001697 IBAHIM HAJIHASAN JAT 00045 BARB0DBPDRO 3363 3363 Processed 15/06/2023 2563493689 IBRAHIMBHAI HAJIHASAN JAT BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-028-001/115-A
(RODASAR) 		1107005000NRG24090620230017773 09/06/2023 MISAIAI IBAHIM JAT 1107005WL001697 MISAIAI IBAHIM JAT 00045 BARB0DBPDRO 3363 3363 Processed 15/06/2023 2563493688 JAT MISAIBAI IBRAHIM BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-028-001/116-A
(RODASAR) 		1107005000NRG24090620230017774 09/06/2023 HUSEN BHACHU JAT 1107005WL001697 HUSEN BHACHU JAT 00045 BARB0DBPDRO 3193 3193 Processed 15/06/2023 2563493698 HUSHEN BHACHU JAT BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-028-001/121-A
(RODASAR) 		1107005000NRG24090620230017777 09/06/2023 ISMAIL MUBARAK JAT 1107005WL001697 ISMAIL MUBARAK JAT 00045 BARB0DBPDRO 3148 3148 Processed 15/06/2023 2563493683 ISMAIL MUBARAK JAT BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-028-001/122-A
(RODASAR) 		1107005000NRG24090620230017778 09/06/2023 ABDREMAN OSMAN JAT 1107005WL001697 ABDREMAN OSMAN JAT 00045 BARB0DBPDRO 3384 3384 Processed 15/06/2023 2563493715 JAT ABDHREMAN OSMAN BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-028-001/124-A
(RODASAR) 		1107005000NRG24090620230017780 09/06/2023 DEMABAI VALJI maheshwari 1107005WL001697 DEMABAI VALJI maheshwari 00045 BARB0DBPDRO 3274 3274 Processed 15/06/2023 2563493694 DEMABEN VALJI MAHESHWARI BANK OF BARODA(606985)
21 LAKHPAT GJ-07-005-028-001/124-A
(RODASAR) 		1107005000NRG24090620230017779 09/06/2023 VALJI DEVRAJ harijan 1107005WL001697 VALJI DEVRAJ harijan 00045 BARB0DBPDRO 3274 3274 Processed 15/06/2023 2563493693 VALJIBHAI DERAJBHAI HARIJAN BANK OF BARODA(606985)
22 LAKHPAT GJ-07-005-028-001/126-A
(RODASAR) 		1107005000NRG24090620230017782 09/06/2023 HAVABAI RAVALJAT 1107005WL001697 HAVABAI RAVALJAT 00045 BARB0DBPDRO 3225 3225 Processed 15/06/2023 2563493680 HAVABAI RAVAL JAT BANK OF BARODA(606985)
23 LAKHPAT GJ-07-005-028-001/127-A
(RODASAR) 		1107005000NRG24090620230017783 09/06/2023 JAT ABDREMAN ABDULLA 1107005WL001697 JAT ABDREMAN ABDULLA 00045 BARB0DBPDRO 3275 3275 Processed 15/06/2023 2563493710 JAT ABDHREMAN ABDULLA BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-028-001/129-A
(RODASAR) 		1107005000NRG24090620230017785 09/06/2023 JAT MUBARAK ISMAIL 1107005WL001697 JAT MUBARAK ISMAIL 00045 BARB0DBPDRO 3752 3752 Processed 15/06/2023 2563493700 MR JAT MUBARAK ISMAIL STATE BANK OF INDIA(508548)
25 LAKHPAT GJ-07-005-028-001/129-A
(RODASAR) 		1107005000NRG24090620230017786 09/06/2023 JAT SABERABAI MUBARAK 1107005WL001697 JAT SABERABAI MUBARAK 00045 BARB0DBPDRO 3752 3752 Processed 15/06/2023 2563493684 JAT SABERABAI MUBARAK BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-028-001/130-A
(RODASAR) 		1107005000NRG24090620230017787 09/06/2023 JAT MALUKBHAI JUSAB 1107005WL001697 JAT MALUKBHAI JUSAB 00045 BARB0DBPDRO 3840 3840 Processed 15/06/2023 2563493685 JAT MALUKBHAI JUSAB BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-028-001/131-A
(RODASAR) 		1107005000NRG24090620230017789 09/06/2023 JAT HAVABAI SULEMAN 1107005WL001697 JAT HAVABAI SULEMAN 00045 BARB0DBPDRO 3073 3073 Processed 15/06/2023 2563493716 JAT HAVABAI SULEMAN BANK OF BARODA(606985)
28 LAKHPAT GJ-07-005-028-001/131-A
(RODASAR) 		1107005000NRG24090620230017788 09/06/2023 SALEMAN SAMA JAT 1107005WL001697 SALEMAN SAMA JAT 00045 BARB0DBPDRO 3073 3073 Processed 15/06/2023 2563493717 JAT SALEMAN SAMA BANK OF BARODA(606985)
29 LAKHPAT GJ-07-005-028-001/132-A
(RODASAR) 		1107005000NRG24090620230017790 09/06/2023 JAT MAMADHASAM JUSAB 1107005WL001697 JAT MAMADHASAM JUSAB 00045 BARB0DBPDRO 3307 3307 Processed 15/06/2023 2563493711 JAT MAMADHASAM JUSAB BANK OF BARODA(606985)
30 LAKHPAT GJ-07-005-028-001/132-A
(RODASAR) 		1107005000NRG24090620230017791 09/06/2023 KHIRABAI MAMADHASAM JAT 1107005WL001697 KHIRABAI MAMADHASAM JAT 00045 BARB0DBPDRO 3307 3307 Processed 15/06/2023 2563493718 JAT KHIRABAI MAMADHASAM BANK OF BARODA(606985)
31 LAKHPAT GJ-07-005-028-001/134-A
(RODASAR) 		1107005000NRG24090620230017792 09/06/2023 JAT JALEKHABAI MAMAD 1107005WL001697 JAT JALEKHABAI MAMAD 00045 BARB0DBPDRO 3074 3074 Processed 15/06/2023 2563493682 JAT JALEKHABAI MAMAD BANK OF BARODA(606985)
32 LAKHPAT GJ-07-005-028-001/140-A
(RODASAR) 		1107005000NRG24090620230017794 09/06/2023 JAT SMIBAI MAMADHANIF 1107005WL001697 JAT SMIBAI MAMADHANIF 00045 BARB0DBPDRO 3364 3364 Processed 15/06/2023 2563493725 JAT SMIBAI MAMADHANIF BANK OF BARODA(606985)
33 LAKHPAT GJ-07-005-028-001/142-A
(RODASAR) 		1107005000NRG24090620230017795 09/06/2023 VIRJIBHAI GOPALBHAI MAHESHVARI 1107005WL001697 VIRJIBHAI GOPALBHAI MAHESHVARI 00045 BARB0DBPDRO 3840 3840 Processed 15/06/2023 2563493696 MR VIRJIBHAI GOPALBHAI MAHESHWARI STATE BANK OF INDIA(508548)
34 LAKHPAT GJ-07-005-028-001/143-A
(RODASAR) 		1107005000NRG24090620230017796 09/06/2023 LILADHAR GOPALBHAI MAHESHVARI 1107005WL001697 LILADHAR GOPALBHAI MAHESHVARI 00045 BARB0DBPDRO 3840 3840 Processed 15/06/2023 2563493690 MR LILADHAR GOPALBHAI MAHESHWARI STATE BANK OF INDIA(508548)
35 LAKHPAT GJ-07-005-028-001/145-A
(RODASAR) 		1107005000NRG24090620230017797 09/06/2023 JAT KHAMISHA BHACHU 1107005WL001697 JAT KHAMISHA BHACHU 00045 BARB0DBPDRO 3420 3420 Processed 15/06/2023 2563493719 JAT KHAMISHA BHACHU BANK OF BARODA(606985)
36 LAKHPAT GJ-07-005-028-001/146-A
(RODASAR) 		1107005000NRG24090620230017798 09/06/2023 JAT HAVABAI DAUD 1107005WL001697 JAT HAVABAI DAUD 00045 BARB0DBPDRO 3201 3201 Processed 15/06/2023 2563493712 JAT HAVABAI DAUD BANK OF BARODA(606985)
37 LAKHPAT GJ-07-005-028-001/147-A
(RODASAR) 		1107005000NRG24090620230017800 09/06/2023 IBRAHIM HAJIALI JAT 1107005WL001697 IBRAHIM HAJIALI JAT 00045 BARB0DBPDRO 3261 3261 Processed 15/06/2023 2563493681 IBRAHIM HAJIALI JAT BANK OF BARODA(606985)
38 LAKHPAT GJ-07-005-028-001/147-A
(RODASAR) 		1107005000NRG24090620230017801 09/06/2023 MERABAI IBRAHIM JAT 1107005WL001697 MERABAI IBRAHIM JAT 00045 BARB0DBPDRO 3261 3261 Processed 15/06/2023 2563493692 MERABAI IBRAHIM JAT BANK OF BARODA(606985)
39 LAKHPAT GJ-07-005-028-001/148-A
(RODASAR) 		1107005000NRG24090620230017803 09/06/2023 LAKHMABAI ABDULLA JAT 1107005WL001697 LAKHMABAI ABDULLA JAT 00045 BARB0DBPDRO 3053 3053 Processed 15/06/2023 2563493697 LAKHMABAI ABDULLA JAT BANK OF BARODA(606985)
40 LAKHPAT GJ-07-005-028-001/150-A
(RODASAR) 		1107005000NRG24090620230017805 09/06/2023 AMADSHA BADAMIYA SAIYAD 1107005WL001697 AMADSHA BADAMIYA SAIYAD 00045 BARB0DBPDRO 3338 3338 Processed 15/06/2023 2563493709 AMADSHA BADAMIYA SAIYAD BANK OF BARODA(606985)
41 LAKHPAT GJ-07-005-028-001/152-A
(RODASAR) 		1107005000NRG24090620230017806 09/06/2023 SAIYAD MAMADCHHABHAI BADAMIYA 1107005WL001697 SAIYAD MAMADCHHABHAI BADAMIYA 00045 BARB0DBPDRO 3840 3840 Processed 15/06/2023 2563493706 SAIYAD MAMADCHHABHAI BADAMIYA BANK OF BARODA(606985)
42 LAKHPAT GJ-07-005-028-001/155-A
(RODASAR) 		1107005000NRG24090620230017807 09/06/2023 DAMJI KHAMU MAHESVARI 1107005WL001697 DAMJI KHAMU MAHESVARI 00045 BARB0DBPDRO 3457 3457 Processed 15/06/2023 2563493702 DAMJI KHAMU MAHESVARI BANK OF BARODA(606985)
43 LAKHPAT GJ-07-005-028-001/156-A
(RODASAR) 		1107005000NRG24090620230017809 09/06/2023 JAT RAHIMABAI MUSA 1107005WL001697 JAT RAHIMABAI MUSA 00045 BARB0DBPDRO 3108 3108 Processed 15/06/2023 2563493722 JAT RAHIMABAI MUSA BANK OF BARODA(606985)
44 LAKHPAT GJ-07-005-028-001/156-A
(RODASAR) 		1107005000NRG24090620230017808 09/06/2023 MUSA HEMDHA JAT 1107005WL001697 MUSA HEMDHA JAT 00045 BARB0DBPDRO 3108 3108 Processed 15/06/2023 2563493713 MUSA HEMDHA JAT BANK OF BARODA(606985)
45 LAKHPAT GJ-07-005-028-001/172-A
(RODASAR) 		1107005000NRG24090620230017811 09/06/2023 jat halimabai uras 1107005WL001697 jat halimabai uras 00045 BARB0DBPDRO 3447 3447 Processed 15/06/2023 2563493724 JAT HALIMAMAI URAS BANK OF BARODA(606985)
46 LAKHPAT GJ-07-005-028-001/178-A
(RODASAR) 		1107005000NRG24090620230017813 09/06/2023 JAT OSMAN CHHOTA 1107005WL001697 JAT OSMAN CHHOTA 00045 BARB0DBPDRO 3840 3840 Processed 15/06/2023 2563493708 JAT OSMAN CHHOTA BANK OF BARODA(606985)
47 LAKHPAT GJ-07-005-028-001/180-A
(RODASAR) 		1107005000NRG24090620230017814 09/06/2023 jat sale isha 1107005WL001697 jat sale isha 00045 BARB0DBPDRO 3840 3840 Processed 15/06/2023 2563493707 JAT SALE ISHA BANK OF BARODA(606985)
48 LAKHPAT GJ-07-005-028-001/192-A
(RODASAR) 		1107005000NRG24090620230017815 09/06/2023 FATMABAI ILIYAS JAT 1107005WL001697 FATMABAI ILIYAS JAT 00045 BARB0DBPDRO 3641 3641 Processed 15/06/2023 2563493705 JAT FAPABAI ILLIYAS BANK OF BARODA(606985)
49 LAKHPAT GJ-07-005-028-001/21-A
(RODASAR) 		1107005000NRG24090620230017818 09/06/2023 ISHA MAMAD JAT 1107005WL001697 ISHA MAMAD JAT 00045 BARB0DBPDRO 3279 3279 Processed 15/06/2023 2563493720 JAT ISHA AAMAD BANK OF BARODA(606985)
50 LAKHPAT GJ-07-005-028-001/21-A
(RODASAR) 		1107005000NRG24090620230017817 09/06/2023 JANABAI AAMAD JAT 1107005WL001697 JANABAI AAMAD JAT 00045 BARB0DBPDRO 3279 3279 Processed 15/06/2023 2563493672 JANABAI AAMAD JAT BANK OF BARODA(606985)
51 LAKHPAT GJ-07-005-028-001/25-A
(RODASAR) 		1107005000NRG24090620230017819 09/06/2023 JAT HAVABAI MUBARAK 1107005WL001697 JAT HAVABAI MUBARAK 00045 BARB0DBPDRO 3233 3233 Processed 15/06/2023 2563493673 JAT HAVABAI MUBARAK BANK OF BARODA(606985)
52 LAKHPAT GJ-07-005-028-001/26-A
(RODASAR) 		1107005000NRG24090620230017821 09/06/2023 JAT SONIBAI MAMAD 1107005WL001697 JAT SONIBAI MAMAD 00045 BARB0DBPDRO 3328 3328 Processed 15/06/2023 2563493721 JAT SONIBAI MAMAD BANK OF BARODA(606985)
53 LAKHPAT GJ-07-005-028-001/26-A
(RODASAR) 		1107005000NRG24090620230017820 09/06/2023 JUMA HASAN JAT 1107005WL001697 JUMA HASAN JAT 00045 BARB0DBPDRO 3328 3328 Processed 15/06/2023 2563493679 JUMA HASAN JAT BANK OF BARODA(606985)
54 LAKHPAT GJ-07-005-028-001/27-A
(RODASAR) 		1107005000NRG24090620230017823 09/06/2023 HAVABAI URAS JAT 1107005WL001697 HAVABAI URAS JAT 00045 BARB0DBPDRO 3223 3223 Processed 15/06/2023 2563493675 HAVABAI URAS JAT BANK OF BARODA(606985)
55 LAKHPAT GJ-07-005-028-001/27-A
(RODASAR) 		1107005000NRG24090620230017822 09/06/2023 URAS UMAR JAT 1107005WL001697 URAS UMAR JAT 00045 BARB0DBPDRO 3223 3223 Processed 15/06/2023 2563493723 URAS UMAR JAT BANK OF BARODA(606985)
56 LAKHPAT GJ-07-005-028-001/32-A
(RODASAR) 		1107005000NRG24090620230017824 09/06/2023 MUBARAK KHAMISHA JAT 1107005WL001697 MUBARAK KHAMISHA JAT 00045 BARB0DBPDRO 3198 3198 Processed 15/06/2023 2563493704 MUBARAK KHAMISHA JAT BANK OF BARODA(606985)
57 LAKHPAT GJ-07-005-028-001/32-A
(RODASAR) 		1107005000NRG24090620230017825 09/06/2023 RAHIMABAI MUBARAK JAT 1107005WL001697 RAHIMABAI MUBARAK JAT 00045 BARB0DBPDRO 3198 3198 Processed 15/06/2023 2563493676 RAHIMABAI MUBARAK JAT BANK OF BARODA(606985)
58 LAKHPAT GJ-07-005-028-001/47-A
(RODASAR) 		1107005000NRG24090620230017828 09/06/2023 ABDULA JUSAB JAT 1107005WL001697 ABDULA JUSAB JAT 00045 BARB0DBPDRO 3202 3202 Processed 15/06/2023 2563493678 ABDULA JUSAB JATY BANK OF BARODA(606985)
59 LAKHPAT GJ-07-005-028-001/47-A
(RODASAR) 		1107005000NRG24090620230017829 09/06/2023 HAVABAI ABDULA JAT 1107005WL001697 HAVABAI ABDULA JAT 00045 BARB0DBPDRO 3202 3202 Processed 15/06/2023 2563493671 HAVABAI ABDULA JAT BANK OF BARODA(606985)
60 LAKHPAT GJ-07-005-028-001/65-A
(RODASAR) 		1107005000NRG24090620230017831 09/06/2023 ASHIBAI UMAR JAT 1107005WL001697 ASHIBAI UMAR JAT 00045 BARB0DBPDRO 3328 3328 Processed 15/06/2023 2563493691 ASHIBAI UMAR JAT BANK OF BARODA(606985)
61 LAKHPAT GJ-07-005-028-001/65-A
(RODASAR) 		1107005000NRG24090620230017830 09/06/2023 JAT UMAR ISHA 1107005WL001697 JAT UMAR ISHA 00045 BARB0DBPDRO 3328 3328 Processed 15/06/2023 2563493701 JAT UMAR ISHA BANK OF BARODA(606985)
62 LAKHPAT GJ-07-005-028-001/8-A
(RODASAR) 		1107005000NRG24090620230017833 09/06/2023 ASIBAI HUSEN JAT 1107005WL001697 ASIBAI HUSEN JAT 00045 BARB0DBPDRO 3328 3328 Processed 15/06/2023 2563493677 ASIBAI HUSEN JAT BANK OF BARODA(606985)
SubTotal 182334 182334
Total 209087 209087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_090623APB_FTO_57364 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 26753
2 LAKHPAT GJ1107005_090623APB_FTO_57364 Bank of Baroda BARB0DBPDRO PANANDHRO 182334

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