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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:17 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_150523APB_FTO_28223
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 LUNAWADA GJ-14-005-034-002/1809
() 		1114005000NRG24150520230058707 15/05/2023 PATELIYA PUSHPABEN PRADIPBHAI 1114005WL003148 PATELIYA PUSHPABEN PRADIPBHAI 00045 BARB0DBPATT 2268 2268 Processed 19/05/2023 1692713425 Pateliya Pushpaben Pradipbhai FINCARE SMALL FINANCE BANK LTD(608304)
2 LUNAWADA GJ-14-005-034-002/1824
() 		1114005000NRG24150520230058709 15/05/2023 TALAR JASHODABEN LALABHAI 1114005WL003148 TALAR JASHODABEN LALABHAI 00045 BARB0DBPATT 2268 2268 Processed 19/05/2023 1692713422 JASHODABEN LALABHAI TALAR BANK OF BARODA(606985)
3 LUNAWADA GJ-14-005-034-002/1824
() 		1114005000NRG24150520230058708 15/05/2023 TALAR LALABHAI BHEMABHAI 1114005WL003148 TALAR LALABHAI BHEMABHAI 00045 BARB0DBPATT 2268 2268 Processed 19/05/2023 1692713424 TALAR LALABHAI BANK OF BARODA(606985)
4 LUNAWADA GJ-14-005-034-002/1827
() 		1114005000NRG24150520230058711 15/05/2023 PATELIYA KAILASHBEN MUKESHBHAI 1114005WL003148 PATELIYA KAILASHBEN MUKESHBHAI 00045 BARB0DBPATT 2268 2268 Processed 19/05/2023 1692713421 KAILASHBEN MUKESHBHAI PATELIYA BANK OF BARODA(606985)
5 LUNAWADA GJ-14-005-034-002/1874
() 		1114005000NRG24150520230058715 15/05/2023 TALAR MANUBEN REVABHAI 1114005WL003148 TALAR MANUBEN REVABHAI 00045 BARB0DBPATT 2268 2268 Processed 19/05/2023 1692713427 Talar Manuben Revabhai FINCARE SMALL FINANCE BANK LTD(608304)
6 LUNAWADA GJ-14-005-034-002/1874
() 		1114005000NRG24150520230058714 15/05/2023 TALAR REVABHAI RUPABHAI 1114005WL003148 TALAR REVABHAI RUPABHAI 00045 BARB0DBPATT 2268 2268 Processed 19/05/2023 1692713399 TALAR REVABHAI BANK OF BARODA(606985)
7 LUNAWADA GJ-14-005-034-002/1878
() 		1114005000NRG24150520230058716 15/05/2023 PATELIYA SAVITABEN RAYJIBHAI 1114005WL003148 PATELIYA SAVITABEN RAYJIBHAI 00045 BARB0DBPATT 2268 2268 Processed 19/05/2023 1692713428 MRS PATELIYA SAVITABEN STATE BANK OF INDIA(508548)
8 LUNAWADA GJ-14-005-034-003/1308
() 		1114005000NRG24150520230058724 15/05/2023 THAKOR KETANSINH BALVANTSINH 1114005WL003148 THAKOR KETANSINH BALVANTSINH 00045 BARB0DBPATT 1020 1020 Processed 19/05/2023 1692713416 KETANSINH B THAKOR HDFC BANK LTD(607152)
9 LUNAWADA GJ-14-005-034-003/2107
() 		1114005000NRG24150520230058727 15/05/2023 THAKOR JAYRAJBEN NARSIH 1114005WL003148 THAKOR JAYRAJBEN NARSIH 00045 BARB0DBPATT 1020 1020 Processed 19/05/2023 1692713429 THAKOR JAYRAJBEN BANK OF BARODA(606985)
10 LUNAWADA GJ-14-005-034-003/3001
() 		1114005000NRG24150520230058729 15/05/2023 THAKOR KANAKBEN 1114005WL003148 THAKOR KANAKBEN 00045 BARB0DBPATT 1020 1020 Processed 19/05/2023 1692713426 THAKOR KANAKBEN HDFC BANK LTD(607152)
11 LUNAWADA GJ-14-005-034-003/3001
() 		1114005000NRG24150520230058728 15/05/2023 THAKOR VIKRAMSINH PRATAPSINH 1114005WL003148 THAKOR VIKRAMSINH PRATAPSINH 00045 BARB0DBPATT 1224 1224 Processed 19/05/2023 1692713415 VIKRAMSINH PRATAPSINH THAKOR BANK OF BARODA(606985)
12 LUNAWADA GJ-14-005-034-003/519
() 		1114005000NRG24150520230058732 15/05/2023 THAKOR CHANDANSINH PRATAPSINH 1114005WL003148 THAKOR CHANDANSINH PRATAPSINH 00045 BARB0DBPATT 612 612 Processed 19/05/2023 1692713420 CHANDANSINH PRATAPSINH THAKOR BANK OF BARODA(606985)
13 LUNAWADA GJ-14-005-034-003/519
() 		1114005000NRG24150520230058733 15/05/2023 THAKOR VELUBEN CHANDANSINH 1114005WL003148 THAKOR VELUBEN CHANDANSINH 00045 BARB0DBPATT 612 612 Processed 19/05/2023 1692713418 THAKOR VELUBEN HDFC BANK LTD(607152)
14 LUNAWADA GJ-14-005-034-003/522
() 		1114005000NRG24150520230058735 15/05/2023 THAKOR MADHUBEN MOHANSINH 1114005WL003148 THAKOR MADHUBEN MOHANSINH 00045 BARB0DBPATT 612 612 Processed 19/05/2023 1692713423 THAKOR MADHUBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNAWADA GJ-14-005-034-003/6629939
() 		1114005000NRG24150520230058736 15/05/2023 THAKOR MINABEN KARANSINH 1114005WL003148 THAKOR MINABEN KARANSINH 00045 BARB0DBPATT 816 816 Processed 19/05/2023 1692713419 MINABEN KARNSINH THAKOR BANK OF BARODA(606985)
16 LUNAWADA GJ-14-005-034-003/6629940
() 		1114005000NRG24150520230058737 15/05/2023 VALAND RAMANBHAI MADHUBHAI 1114005WL003148 VALAND RAMANBHAI MADHUBHAI 00045 BARB0DBPATT 612 612 Processed 19/05/2023 1692713417 RAMANBHAI MADHUBHAI VALAND BANK OF BARODA(606985)
17 LUNAWADA GJ-14-005-034-005/1857
() 		1114005000NRG24150520230058739 15/05/2023 PATELIYA SUKHABHAI FATABHAI 1114005WL003148 PATELIYA SUKHABHAI FATABHAI 00045 BARB0DBPATT 753 753 Processed 19/05/2023 1692713410 SHUKHABHAI FATABHAI PATELIYA BANK OF BARODA(606985)
SubTotal 24177 24177
18 LUNAWADA GJ-14-005-034-001/6629935
() 		1114005000NRG24150520230058689 15/05/2023 PATEL MUKESHKUMAR RANCHHODBHAI 1114005WL003148 PATEL MUKESHKUMAR RANCHHODBHAI 00045 BARB0LUNAWA 2510 2510 Processed 19/05/2023 1692713435 MR MUKESHKUMAR RANCHHODBHAI PATEL STATE BANK OF INDIA(508548)
19 LUNAWADA GJ-14-005-034-001/6629946
() 		1114005000NRG24150520230058694 15/05/2023 PATEL SHAILESHBHAI SHANTILAL 1114005WL003148 PATEL SHAILESHBHAI SHANTILAL 00045 BARB0LUNAWA 2510 2510 Processed 19/05/2023 1692713433 SHAILESHKUMAR SHANTILAL PATEL BANK OF BARODA(606985)
20 LUNAWADA GJ-14-005-034-001/6629948
() 		1114005000NRG24150520230058697 15/05/2023 PATEL HARISHBHAI GOVINDBHAI 1114005WL003148 PATEL HARISHBHAI GOVINDBHAI 00045 BARB0LUNAWA 2510 2510 Processed 19/05/2023 1692713437 Mr. HARISHKUMAR GOVINDBHAI PATEL CENTRAL BANK OF INDIA(607115)
21 LUNAWADA GJ-14-005-034-001/6629948
() 		1114005000NRG24150520230058698 15/05/2023 PATEL RASILABEN BHIMJIBHAI 1114005WL003148 PATEL RASILABEN BHIMJIBHAI 00045 BARB0LUNAWA 2510 2510 Processed 19/05/2023 1692713434 RASILABEN BHIMJIBHAI PATEL BANK OF BARODA(606985)
22 LUNAWADA GJ-14-005-034-001/6629951
() 		1114005000NRG24150520230058701 15/05/2023 PATEL KANCHANBHAI BAPUJIBHAI 1114005WL003148 PATEL KANCHANBHAI BAPUJIBHAI 00045 BARB0LUNAWA 2268 2268 Processed 19/05/2023 1692713436 KANCHANBHAI BAPUJIBHAI PATEL BANK OF BARODA(606985)
23 LUNAWADA GJ-14-005-034-002/5003
() 		1114005000NRG24150520230058718 15/05/2023 PATELIYA MAHESHBHAI LAXMANBHAI 1114005WL003148 PATELIYA MAHESHBHAI LAXMANBHAI 00045 BARB0LUNAWA 2268 2268 Processed 19/05/2023 1692713409 MAHESHBHAI LAXMANBHAI PATELIYA BANK OF BARODA(606985)
24 LUNAWADA GJ-14-005-034-005/6629944
() 		1114005000NRG24150520230058743 15/05/2023 PATELIYA BHARATBHAI GALABHAI 1114005WL003148 PATELIYA BHARATBHAI GALABHAI 00045 BARB0LUNAWA 753 753 Processed 19/05/2023 1692713432 BHARATBHAI GALABHAI PATELIYA BANK OF BARODA(606985)
SubTotal 15329 15329
25 LUNAWADA GJ-14-005-034-002/1809
() 		1114005000NRG24150520230058706 15/05/2023 PATELIYA PRADIPBHAI MOHANBHAI 1114005WL003148 PATELIYA PRADIPBHAI MOHANBHAI 00045 BARB0VARDRO 2268 2268 Processed 19/05/2023 1692713400 Pateliya Pradipbhai BANK OF BARODA(606985)
26 LUNAWADA GJ-14-005-034-003/514
() 		1114005000NRG24150520230058731 15/05/2023 THAKOR KINJALBEN PRABHATSINH 1114005WL003148 THAKOR KINJALBEN PRABHATSINH 00045 BARB0VARDRO 1020 1020 Processed 19/05/2023 1692713401 THAKOR KINJALBEN PRABHATSINH BANK OF BARODA(606985)
27 LUNAWADA GJ-14-005-034-003/514
() 		1114005000NRG24150520230058730 15/05/2023 THAKOR PRABHATSINH MAHENDERSINH 1114005WL003148 THAKOR PRABHATSINH MAHENDERSINH 00045 BARB0VARDRO 1020 1020 Processed 19/05/2023 1692713398 THAKOR PRABHATSINH MAHENDRASINH BANK OF BARODA(606985)
SubTotal 4308 4308
28 LUNAWADA GJ-14-005-034-001/6629937
() 		1114005000NRG24150520230058692 15/05/2023 PATEL JITESHKUMAR BHULABHAI 1114005WL003148 PATEL JITESHKUMAR BHULABHAI 00045 BARB0VJLUNA 2510 2510 Processed 19/05/2023 1692713404 JITESHKUMAR BHULABHAI PATEL BANK OF BARODA(606985)
29 LUNAWADA GJ-14-005-034-001/6629945
() 		1114005000NRG24150520230058693 15/05/2023 PATEL JITESHBHAI SOMABHAI 1114005WL003148 PATEL JITESHBHAI SOMABHAI 00045 BARB0VJLUNA 2510 2510 Processed 19/05/2023 1692713408 JITESHKUMAR SOMABHAI PATEL BANK OF BARODA(606985)
30 LUNAWADA GJ-14-005-034-001/6629949
() 		1114005000NRG24150520230058699 15/05/2023 PATEL SOMABHAI HIRABHAI 1114005WL003148 PATEL SOMABHAI HIRABHAI 00045 BARB0VJLUNA 2510 2510 Processed 19/05/2023 1692713402 SOMABHAI HIRABHAI PATEL BANK OF BARODA(606985)
31 LUNAWADA GJ-14-005-034-001/6629950
() 		1114005000NRG24150520230058700 15/05/2023 PATEL KANTILAL RAMJIBHAI 1114005WL003148 PATEL KANTILAL RAMJIBHAI 00045 BARB0VJLUNA 2510 2510 Processed 19/05/2023 1692713405 KANTIBHAI RAMJIBHAI PATEL BANK OF BARODA(606985)
32 LUNAWADA GJ-14-005-034-002/1802
() 		1114005000NRG24150520230058704 15/05/2023 PATELIYA HIRABHAI SOMABHAI 1114005WL003148 PATELIYA HIRABHAI SOMABHAI 00045 BARB0VJLUNA 2510 2510 Processed 19/05/2023 1692713403 HIRABHAI SOMABHAI PATELIYA BANK OF BARODA(606985)
33 LUNAWADA GJ-14-005-034-003/1114
() 		1114005000NRG24150520230058721 15/05/2023 THAKOR BHAVNABEN KALYANSINH 1114005WL003148 THAKOR BHAVNABEN KALYANSINH 00045 BARB0VJLUNA 1224 1224 Processed 19/05/2023 1692713413 THAKOR BHAVANABEN BANK OF BARODA(606985)
34 LUNAWADA GJ-14-005-034-003/1114
() 		1114005000NRG24150520230058720 15/05/2023 THAKOR KALYANSINH BHAGVATSINH 1114005WL003148 THAKOR KALYANSINH BHAGVATSINH 00045 BARB0VJLUNA 1224 1224 Processed 19/05/2023 1692713411 KALYANSINH BHAGHAVATSINH THAKOR BANK OF INDIA(508505)
35 LUNAWADA GJ-14-005-034-003/1122
() 		1114005000NRG24150520230058722 15/05/2023 THAKOR SONALBEN RAVINDERSINH 1114005WL003148 THAKOR SONALBEN RAVINDERSINH 00045 BARB0VJLUNA 1224 1224 Processed 19/05/2023 1692713430 THAKOR SONALBEN BANK OF BARODA(606985)
36 LUNAWADA GJ-14-005-034-003/1308
() 		1114005000NRG24150520230058725 15/05/2023 THAKOR MITIKSHABEN KETANSINH 1114005WL003148 THAKOR MITIKSHABEN KETANSINH 00045 BARB0VJLUNA 1020 1020 Processed 19/05/2023 1692713412 THAKOR MEETIKSHABEN KETANSINH BANK OF BARODA(606985)
37 LUNAWADA GJ-14-005-034-003/6629940
() 		1114005000NRG24150520230058738 15/05/2023 VALAND AMITABEN JAYESHBHA 1114005WL003148 VALAND AMITABEN JAYESHBHA 00045 BARB0VJLUNA 612 612 Processed 19/05/2023 1692713406 VALAND AMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNAWADA GJ-14-005-034-005/6629932
() 		1114005000NRG24150520230058741 15/05/2023 PATELIYA LAXMANBHAI DHULABHAI 1114005WL003148 PATELIYA LAXMANBHAI DHULABHAI 00045 BARB0VJLUNA 2008 2008 Processed 19/05/2023 1692713407 LAKSHAMANBHAI DHULABHAI PATELIYA BANK OF BARODA(606985)
SubTotal 19862 19862
39 LUNAWADA GJ-14-005-034-001/6629936
() 		1114005000NRG24150520230058691 15/05/2023 PATEL SOMABHAI RAMJIBHAI 1114005WL003148 PATEL SOMABHAI RAMJIBHAI 00057 BARB0BGGBXX 2510 2510 Processed 19/05/2023 1692713391 SOMABHAI RAMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 LUNAWADA GJ-14-005-034-002/5003
() 		1114005000NRG24150520230058719 15/05/2023 PATELIYA RAMILABEN MAHESHBHAI 1114005WL003148 PATELIYA RAMILABEN MAHESHBHAI 00057 BARB0BGGBXX 2268 2268 Processed 19/05/2023 1692713392 RAMILABEN MAHESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4778 4778
41 LUNAWADA GJ-14-005-034-001/6629947
() 		1114005000NRG24150520230058696 15/05/2023 PATEL NATUBHAI RANCHHODBHAI 1114005WL003148 PATEL NATUBHAI RANCHHODBHAI 00089 CBIN0283771 2510 2510 Processed 19/05/2023 1692713396 PATEL NATUBHAI BANK OF BARODA(606985)
SubTotal 2510 2510
42 LUNAWADA GJ-14-005-034-002/1809
() 		1114005000NRG24150520230058705 15/05/2023 PATELIYA KASHIBEN MOHANBHAI 1114005WL003148 PATELIYA KASHIBEN MOHANBHAI 00415 SBIN0001294 2268 2268 Processed 19/05/2023 1692713394 MRS KASHIBENPATELIYA PATELIYA STATE BANK OF INDIA(508548)
43 LUNAWADA GJ-14-005-034-002/1827
() 		1114005000NRG24150520230058710 15/05/2023 PATELIYA KALIBEN MOTIBHAI 1114005WL003148 PATELIYA KALIBEN MOTIBHAI 00415 SBIN0001294 2268 2268 Processed 19/05/2023 1692713395 KALIBEN MOTIBHAI PATELIYA BANK OF BARODA(606985)
44 LUNAWADA GJ-14-005-034-003/520
() 		1114005000NRG24150520230058734 15/05/2023 THAKOR DHARMISHTHABEN MAHIPATSINH 1114005WL003148 THAKOR DHARMISHTHABEN MAHIPATSINH 00415 SBIN0001294 612 612 Processed 19/05/2023 1692713431 MRS DHARMISTHABEN MAHIPATSINH THAKOR STATE BANK OF INDIA(508548)
SubTotal 5148 5148
45 LUNAWADA GJ-14-005-034-002/1798
() 		1114005000NRG24150520230058703 15/05/2023 PATELIYA BABUBHAI SANABHAI 1114005WL003148 PATELIYA BABUBHAI SANABHAI 00415 SBIN0060372 2510 2510 Processed 19/05/2023 1692713390 MR BABUBHAI SHANABHAI PATELIYA STATE BANK OF INDIA(508548)
46 LUNAWADA GJ-14-005-034-002/1828
() 		1114005000NRG24150520230058712 15/05/2023 PATELIYA VIKRAMBHAI LAXMANBHAI 1114005WL003148 PATELIYA VIKRAMBHAI LAXMANBHAI 00415 SBIN0060372 2268 2268 Processed 19/05/2023 1692713393 MR VIKRAMBHAI LAXMANBHAI PATELIYA STATE BANK OF INDIA(508548)
47 LUNAWADA GJ-14-005-034-003/1854
() 		1114005000NRG24150520230058726 15/05/2023 PATEL SHANTILAL BAPUJIBHAI 1114005WL003148 PATEL SHANTILAL BAPUJIBHAI 00415 SBIN0060372 2268 2268 Processed 19/05/2023 1692713397 PATEL BAPUJIBHAI PUNJABHAI BANK OF BARODA(606985)
SubTotal 7046 7046
48 LUNAWADA GJ-14-005-034-003/1183
() 		1114005000NRG24150520230058723 15/05/2023 THAKOR NITABEN VANRAJSINH 1114005WL003148 THAKOR NITABEN VANRAJSINH 00468 UBIN0576344 1224 1224 Processed 19/05/2023 1692713414 NITABEN VANRAJSINH THAKOR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 84382 84382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_150523APB_FTO_28223 Bank of Baroda BARB0DBPATT PATTAN 24177
2 LUNAWADA GJ1114005_150523APB_FTO_28223 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 15329
3 LUNAWADA GJ1114005_150523APB_FTO_28223 Bank of Baroda BARB0VARDRO Vardhari Road 4308
4 LUNAWADA GJ1114005_150523APB_FTO_28223 Bank of Baroda BARB0VJLUNA LUNAWADA 19862
5 LUNAWADA GJ1114005_150523APB_FTO_28223 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 4778
6 LUNAWADA GJ1114005_150523APB_FTO_28223 Central Bank Of India CBIN0283771 LUNAWADA 2510
7 LUNAWADA GJ1114005_150523APB_FTO_28223 State Bank of India SBIN0001294 LUNAWADA 5148
8 LUNAWADA GJ1114005_150523APB_FTO_28223 State Bank of India SBIN0060372 LUNAWADA 7046
9 LUNAWADA GJ1114005_150523APB_FTO_28223 Union Bank of India UBIN0576344 LUNAWADA 1224

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