Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:39 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_170623FTO_65425
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 IDAR GJ-09-003-003-001/9605780
(Aroda) 		1109003000NRG24150620230370864 17/06/2023 PUSHPABEN PRAKESHBHAI VANKAR 1109003WL006764 PUSHPABEN PRAKESHBHAI VANKAR 00045 BARB0ARODAX 3824 3824 Processed 27/06/2023 2802594136 PUSHPABEN PRAKESHBHAI VANKAR ()
2 IDAR GJ-09-003-031-001/9598774
(Haripura) 		1109003000NRG24140620230360304 17/06/2023 CHAUHAN RAJUSINH SARTANSINH 1109003WL006581 CHAUHAN RAJUSINH SARTANSINH 00045 BARB0ARODAX 3346 3346 Processed 27/06/2023 2802594135 CHAUHAN RAJUSINH SARTANSINH ()
SubTotal 7170 7170
3 IDAR GJ-09-003-021-001/9607672
(Dungari) 		1109003000NRG24140620230359137 17/06/2023 KALAVATIBEN KIRANBHAI BHAMBHI 1109003WL006552 KALAVATIBEN KIRANBHAI BHAMBHI 00045 BARB0DBBSAR 1290 1290 Processed 27/06/2023 2802594144 KALAVATIBEN KIRANBHAI BHAMBHI ()
4 IDAR GJ-09-003-032-001/9597236
(Hasanpur) 		1109003000NRG24120620230340044 17/06/2023 MAGANBHAI MOTIBHAI RATHOD 1109003WL006262 MAGANBHAI MOTIBHAI RATHOD 00045 BARB0DBBSAR 3584 3584 Processed 27/06/2023 2802594145 MAGANBHAI MOTIBHAI RATHOD ()
SubTotal 4874 4874
5 IDAR GJ-09-003-014-001/609683
(Chitroda) 		1109003000NRG24120620230340042 17/06/2023 VANKAR CHANCHIBEN ARAKHABHAI 1109003WL006261 VANKAR CHANCHIBEN ARAKHABHAI 00045 BARB0DBCTRO 3328 3328 Processed 27/06/2023 2802594151 VANKAR CHANCHIBEN ARAKHABHAI ()
6 IDAR GJ-09-003-070-001/96003041
(Poshina) 		1109003000NRG24150620230369959 17/06/2023 Paramar Maganbhai Hirabhai 1109003WL006747 Paramar Maganbhai Hirabhai 00045 BARB0DBCTRO 717 717 Processed 27/06/2023 2802594149 Paramar Maganbhai Hirabhai ()
7 IDAR GJ-09-003-070-001/9602737
(Poshina) 		1109003000NRG24150620230369964 17/06/2023 VANKAR JAYNTIBHAI RATNABHAI 1109003WL006747 VANKAR JAYNTIBHAI RATNABHAI 00045 BARB0DBCTRO 717 717 Processed 27/06/2023 2802594146 VANKAR JAYNTIBHAI RATNABHAI ()
8 IDAR GJ-09-003-070-001/9602774
(Poshina) 		1109003000NRG24150620230369970 17/06/2023 PARMAR LAKHUBEN PASHABHAI 1109003WL006747 PARMAR LAKHUBEN PASHABHAI 00045 BARB0DBCTRO 478 478 Processed 27/06/2023 2802594148 PARMAR LAKHUBEN PASHABHAI ()
9 IDAR GJ-09-003-070-001/9602784
(Poshina) 		1109003000NRG24150620230369971 17/06/2023 CHAMAR RAMULABEN MAGANBHAI 1109003WL006747 CHAMAR RAMULABEN MAGANBHAI 00045 BARB0DBCTRO 478 478 Processed 27/06/2023 2802594150 CHAMAR RAMULABEN MAGANBHAI ()
10 IDAR GJ-09-003-079-001/9604268
(Ruvech) 		1109003000NRG24120620230340041 17/06/2023 PARULBEN KANJIBHAI SOLANKI 1109003WL006260 PARULBEN KANJIBHAI SOLANKI 00045 BARB0DBCTRO 3328 3328 Processed 27/06/2023 2802594147 PARULBEN KANJIBHAI SOLANKI ()
SubTotal 9046 9046
11 IDAR GJ-09-003-061-001/9601625
(Mesan) 		1109003000NRG24150620230367672 17/06/2023 VANKAR LALIBEN SHAMALBHAI 1109003WL006709 VANKAR LALIBEN SHAMALBHAI 00045 BARB0DBGANT 600 600 Processed 27/06/2023 2802594153 VANKAR LALIBEN SHAMALBHAI ()
12 IDAR GJ-09-003-061-001/9607297
(Mesan) 		1109003000NRG24150620230367705 17/06/2023 PANDYA KALAWATIBEN MAHENDRKUMAR 1109003WL006709 PANDYA KALAWATIBEN MAHENDRKUMAR 00045 BARB0DBGANT 600 600 Processed 27/06/2023 2802594152 PANDYA KALAWATIBEN MAHENDRKUMAR ()
SubTotal 1200 1200
13 IDAR GJ-09-003-006-001/9606978
(Barvav) 		1109003000NRG24150620230369400 17/06/2023 DAMYNTIBEN JAYNTIBHAI PANDYA 1109003WL006738 DAMYNTIBEN JAYNTIBHAI PANDYA 00045 BARB0DBIDAR 956 956 Processed 27/06/2023 2802594156 DAMYNTIBEN JAYNTIBHAI PANDYA ()
14 IDAR GJ-09-003-021-001/9607654
(Dungari) 		1109003000NRG24140620230359108 17/06/2023 kanaiyalal virabhai sutaria 1109003WL006548 kanaiyalal virabhai sutaria 00045 BARB0DBIDAR 3346 3346 Processed 27/06/2023 2802594158 kanaiyalal virabhai sutaria ()
15 IDAR GJ-09-003-024-001/9602703
(Finchod) 		1109003000NRG24150620230371224 17/06/2023 ALPESHKUMAR MAHENDRABHAI CHAUHAN 1109003WL006771 ALPESHKUMAR MAHENDRABHAI CHAUHAN 00045 BARB0DBIDAR 940 940 Processed 27/06/2023 2802594162 ALPESHKUMAR MAHENDRABHAI CHAUHAN ()
16 IDAR GJ-09-003-024-001/9602970
(Finchod) 		1109003000NRG24150620230371226 17/06/2023 BHARATIBEN MANAHARBHAI CHUHAN 1109003WL006771 BHARATIBEN MANAHARBHAI CHUHAN 00045 BARB0DBIDAR 940 940 Processed 27/06/2023 2802594237 BHARATIBEN MANAHARBHAI CHUHAN ()
17 IDAR GJ-09-003-060-001/9607857
(Mathasur) 		1109003000NRG24150620230367648 17/06/2023 GANPATSINH JORAVARSINH RATHOD 1109003WL006708 GANPATSINH JORAVARSINH RATHOD 00045 BARB0DBIDAR 2868 2868 Processed 27/06/2023 2802594161 GANPATSINH JORAVARSINH RATHOD ()
18 IDAR GJ-09-003-060-002/9601711
(Mathasur) 		1109003000NRG24150620230368986 17/06/2023 JADAV RAMILABEN DINESHBHAI 1109003WL006728 JADAV RAMILABEN DINESHBHAI 00045 BARB0DBIDAR 1200 1200 Processed 27/06/2023 2802594154 JADAV RAMILABEN DINESHBHAI ()
19 IDAR GJ-09-003-075-001/9598132
(Ratanpur) 		1109003000NRG24150620230369146 17/06/2023 Rajmanthan MaheshbhaiAgraval 1109003WL006731 Rajmanthan MaheshbhaiAgraval 00045 BARB0DBIDAR 402 402 Processed 27/06/2023 2802594157 Rajmanthan MaheshbhaiAgraval ()
20 IDAR GJ-09-003-075-001/9607375
(Ratanpur) 		1109003000NRG24150620230369166 17/06/2023 kanchanben 1109003WL006731 kanchanben 00045 BARB0DBIDAR 1005 1005 Processed 27/06/2023 2802594238 kanchanben ()
21 IDAR GJ-09-003-080-001/9607533
(Sabalvad) 		1109003000NRG24150620230374412 17/06/2023 CHENVA SATISHNBHAI MAGANBHA 1109003WL006845 CHENVA SATISHNBHAI MAGANBHA 00045 BARB0DBIDAR 150 150 Rejected 28/06/2023 2802594155 No Such Account
22 IDAR GJ-09-003-086-001/9607387
(Surpur) 		1109003000NRG24150620230371338 17/06/2023 DURGABEN RANCHODBHAI CHENVA 1109003WL006775 DURGABEN RANCHODBHAI CHENVA 00045 BARB0DBIDAR 1260 1260 Processed 27/06/2023 2802594159 DURGABEN RANCHODBHAI CHENVA ()
23 IDAR GJ-09-003-086-001/9607387
(Surpur) 		1109003000NRG24150620230371339 17/06/2023 FALGUNIBEN RANCHODBHAI CHENVA 1109003WL006775 FALGUNIBEN RANCHODBHAI CHENVA 00045 BARB0DBIDAR 1260 1260 Processed 27/06/2023 2802594160 FALGUNIBEN RANCHODBHAI CHENVA ()
SubTotal 14327 14327
24 IDAR GJ-09-003-012-002/9601269
(Chadasana) 		1109003000NRG24150620230374175 17/06/2023 HANSABEN KALUSINH MAKWANA 1109003WL006839 HANSABEN KALUSINH MAKWANA 00045 BARB0DBJADA 3346 3346 Processed 27/06/2023 2802594163 HANSABEN KALUSINH MAKWANA ()
25 IDAR GJ-09-003-012-002/9601901
(Chadasana) 		1109003000NRG24150620230374184 17/06/2023 SOMSINH BECHARSINH MAKVANA 1109003WL006839 SOMSINH BECHARSINH MAKVANA 00045 BARB0DBJADA 3346 3346 Processed 27/06/2023 2802594165 SOMSINH BECHARSINH MAKVANA ()
26 IDAR GJ-09-003-036-001/96075347
(Jadar) 		1109003000NRG24150620230370275 17/06/2023 BHIL JASHIBEN GANPATBHAI 1109003WL006752 BHIL JASHIBEN GANPATBHAI 00045 BARB0DBJADA 3584 3584 Processed 27/06/2023 2802594168 BHIL JASHIBEN GANPATBHAI ()
27 IDAR GJ-09-003-036-001/96075431
(Jadar) 		1109003000NRG24150620230376345 17/06/2023 PRAVINBHAI AMARATBHAI VAGHARI 1109003WL006873 PRAVINBHAI AMARATBHAI VAGHARI 00045 BARB0DBJADA 3072 3072 Processed 27/06/2023 2802594169 PRAVINBHAI AMARATBHAI VAGHARI ()
28 IDAR GJ-09-003-056-001/9599889
(Mangadh) 		1109003000NRG24140620230360307 17/06/2023 CHENVA TEJALBEN ALPESHBHAI 1109003WL006582 CHENVA TEJALBEN ALPESHBHAI 00045 BARB0DBJADA 3328 3328 Processed 27/06/2023 2802594235 CHENVA TEJALBEN ALPESHBHAI ()
29 IDAR GJ-09-003-063-001/9606040
(Moti Vadol) 		1109003000NRG24110620230339896 17/06/2023 SANDHI MADINABEN MOHAMADBHAI 1109003WL006257 SANDHI MADINABEN MOHAMADBHAI 00045 BARB0DBJADA 1912 1912 Processed 27/06/2023 2802594167 SANDHI MADINABEN MOHAMADBHAI ()
30 IDAR GJ-09-003-092-001/9607918
(Virpur) 		1109003000NRG24140620230359169 17/06/2023 PARMAR TINLIBEN SAILESHKUMAR 1109003WL006555 PARMAR TINLIBEN SAILESHKUMAR 00045 BARB0DBJADA 1434 1434 Processed 27/06/2023 2802594166 PARMAR TINLIBEN SAILESHKUMAR ()
31 IDAR GJ-09-003-092-001/9607947
(Virpur) 		1109003000NRG24140620230359173 17/06/2023 PANKAJKUMAR KACHARABHAI PARMAR 1109003WL006555 PANKAJKUMAR KACHARABHAI PARMAR 00045 BARB0DBJADA 1434 1434 Processed 27/06/2023 2802594164 PANKAJKUMAR KACHARABHAI PARMAR ()
32 IDAR GJ-09-003-092-001/9607982
(Virpur) 		1109003000NRG24140620230359178 17/06/2023 PARAMAR KANJIBHAI KACHARABHAI 1109003WL006555 PARAMAR KANJIBHAI KACHARABHAI 00045 BARB0DBJADA 900 900 Processed 27/06/2023 2802594236 PARAMAR KANJIBHAI KACHARABHAI ()
SubTotal 22356 22356
33 IDAR GJ-09-003-006-001/9606980
(Barvav) 		1109003000NRG24150620230369570 17/06/2023 PANDYA PRAVINABEN DINESHBHAI 1109003WL006740 PANDYA PRAVINABEN DINESHBHAI 00045 BARB0DBUMED 512 512 Processed 27/06/2023 2802594234 PANDYA PRAVINABEN DINESHBHAI ()
SubTotal 512 512
34 IDAR GJ-09-003-013-001/97961429
(Chandap) 		1109003000NRG24140620230360302 17/06/2023 ASARATBEN MUKESHSINH DABHI 1109003WL006580 ASARATBEN MUKESHSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 27/06/2023 2802594171 ASARATBEN MUKESHSINH DABHI ()
35 IDAR GJ-09-003-013-001/97961429
(Chandap) 		1109003000NRG24140620230360301 17/06/2023 MUKESHSINH DALPATSINH DABHI 1109003WL006580 MUKESHSINH DALPATSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 27/06/2023 2802594170 MUKESHSINH DALPATSINH DABHI ()
36 IDAR GJ-09-003-024-001/9603211
(Finchod) 		1109003000NRG24150620230371237 17/06/2023 CHAUHAN JAYABEN SAILESHBHAI 1109003WL006771 CHAUHAN JAYABEN SAILESHBHAI 00045 BARB0DBVERA 940 940 Processed 27/06/2023 2802594232 CHAUHAN JAYABEN SAILESHBHAI ()
37 IDAR GJ-09-003-027-001/9608131
(Golvada) 		1109003000NRG24150620230368975 17/06/2023 BHAMBHI RAMIBEN DHANABHAI 1109003WL006727 BHAMBHI RAMIBEN DHANABHAI 00045 BARB0DBVERA 1230 1230 Processed 27/06/2023 2802594233 BHAMBHI RAMIBEN DHANABHAI ()
SubTotal 8862 8862
38 IDAR GJ-09-003-024-001/9602964
(Finchod) 		1109003000NRG24150620230371225 17/06/2023 LILABEN GOVINDBHAI CHAUHAN 1109003WL006771 LILABEN GOVINDBHAI CHAUHAN 00045 BARB0DESHOT 940 940 Processed 27/06/2023 2802594173 LILABEN GOVINDBHAI CHAUHAN ()
39 IDAR GJ-09-003-024-001/9603131
(Finchod) 		1109003000NRG24150620230371236 17/06/2023 CHENVA HANSABEN KANUBHAI 1109003WL006771 CHENVA HANSABEN KANUBHAI 00045 BARB0DESHOT 940 940 Processed 27/06/2023 2802594174 CHENVA HANSABEN KANUBHAI ()
40 IDAR GJ-09-003-068-001/9602152
(Oda) 		1109003000NRG24140620230362591 17/06/2023 BHAMBHI MANJULABEN MANUBHAI 1109003WL006628 BHAMBHI MANJULABEN MANUBHAI 00045 BARB0DESHOT 1200 1200 Processed 27/06/2023 2802594231 BHAMBHI MANJULABEN MANUBHAI ()
41 IDAR GJ-09-003-068-001/9602311
(Oda) 		1109003000NRG24140620230362552 17/06/2023 REKHABEN RAMAJI SOLANKI 1109003WL006626 REKHABEN RAMAJI SOLANKI 00045 BARB0DESHOT 1434 1434 Processed 27/06/2023 2802594175 REKHABEN RAMAJI SOLANKI ()
42 IDAR GJ-09-003-082-001/995966329
(Santol) 		1109003000NRG24140620230360323 17/06/2023 DHAYABHAI SHIVBHAI CHENVA 1109003WL006586 DHAYABHAI SHIVBHAI CHENVA 00045 BARB0DESHOT 3346 3346 Processed 27/06/2023 2802594172 DHAYABHAI SHIVBHAI CHENVA ()
SubTotal 7860 7860
43 IDAR GJ-09-003-086-001/9607382
(Surpur) 		1109003000NRG24150620230371330 17/06/2023 GAUTAMBHAI DINESHBHAI CHENVA 1109003WL006775 GAUTAMBHAI DINESHBHAI CHENVA 00045 BARB0JAWANP 1260 1260 Processed 27/06/2023 2802594176 GAUTAMBHAI DINESHBHAI CHENVA ()
SubTotal 1260 1260
44 IDAR GJ-09-003-023-001/9607404
(Falasan) 		1109003000NRG24120620230340261 17/06/2023 SHANTABEN MANABHAI CHENAVA 1109003WL006268 SHANTABEN MANABHAI CHENAVA 00045 BARB0NAVAMA 3328 3328 Processed 27/06/2023 2802594182 SHANTABEN MANABHAI CHENAVA ()
45 IDAR GJ-09-003-023-001/9607411
(Falasan) 		1109003000NRG24120620230340248 17/06/2023 SOMIBEN VAGHAJI THAKOR 1109003WL006266 SOMIBEN VAGHAJI THAKOR 00045 BARB0NAVAMA 3328 3328 Processed 27/06/2023 2802594183 SOMIBEN VAGHAJI THAKOR ()
46 IDAR GJ-09-003-023-001/9607780
(Falasan) 		1109003000NRG24140620230360142 17/06/2023 THAKOR ANILJI CHAMANJI 1109003WL006576 THAKOR ANILJI CHAMANJI 00045 BARB0NAVAMA 3328 3328 Processed 27/06/2023 2802594178 THAKOR ANILJI CHAMANJI ()
47 IDAR GJ-09-003-023-001/9607796
(Falasan) 		1109003000NRG24120620230340257 17/06/2023 NATAVARBHAI LAXMANBHAI RAVAL 1109003WL006267 NATAVARBHAI LAXMANBHAI RAVAL 00045 BARB0NAVAMA 3328 3328 Processed 27/06/2023 2802594180 NATAVARBHAI LAXMANBHAI RAVAL ()
48 IDAR GJ-09-003-023-001/9607809
(Falasan) 		1109003000NRG24120620230340259 17/06/2023 BHIKHABHAI SARATANBHAI RABARI 1109003WL006267 BHIKHABHAI SARATANBHAI RABARI 00045 BARB0NAVAMA 256 256 Processed 27/06/2023 2802594181 BHIKHABHAI SARATANBHAI RABARI ()
49 IDAR GJ-09-003-023-001/9607824
(Falasan) 		1109003000NRG24120620230340260 17/06/2023 HASHMUKHJI DASHARATHJI THAKOR 1109003WL006267 HASHMUKHJI DASHARATHJI THAKOR 00045 BARB0NAVAMA 3328 3328 Processed 27/06/2023 2802594179 HASHMUKHJI DASHARATHJI THAKOR ()
50 IDAR GJ-09-003-055-001/9606059
(Madhva) 		1109003000NRG24120620230345705 17/06/2023 BHAMBHI KANTIBHAI GALABABHAI 1109003WL006358 BHAMBHI KANTIBHAI GALABABHAI 00045 BARB0NAVAMA 1110 1110 Processed 27/06/2023 2802594177 BHAMBHI KANTIBHAI GALABABHAI ()
SubTotal 18006 18006
51 IDAR GJ-09-003-024-001/9607794
(Finchod) 		1109003000NRG24150620230371249 17/06/2023 CHAUHAN HEMLATABEN GANPATBHAI 1109003WL006771 CHAUHAN HEMLATABEN GANPATBHAI 00048 BKID0002403 940 940 Processed 27/06/2023 2802594185 CHAUHAN HEMLATABEN GANPATBHAI ()
52 IDAR GJ-09-003-060-002/9607864
(Mathasur) 		1109003000NRG24150620230369016 17/06/2023 RAVAT VARSHABEN NARESHBHAI 1109003WL006728 RAVAT VARSHABEN NARESHBHAI 00048 BKID0002403 1200 1200 Processed 27/06/2023 2802594187 RAVAT VARSHABEN NARESHBHAI ()
53 IDAR GJ-09-003-068-001/9602119
(Oda) 		1109003000NRG24140620230362576 17/06/2023 BHAMBHI JAYABEN VINODBHAI 1109003WL006628 BHAMBHI JAYABEN VINODBHAI 00048 BKID0002403 1200 1200 Processed 27/06/2023 2802594230 BHAMBHI JAYABEN VINODBHAI ()
54 IDAR GJ-09-003-068-001/9602120
(Oda) 		1109003000NRG24140620230362577 17/06/2023 BHAMBHI KAMLABEN KANTIBHAI 1109003WL006628 BHAMBHI KAMLABEN KANTIBHAI 00048 BKID0002403 200 200 Processed 27/06/2023 2802594186 BHAMBHI KAMLABEN KANTIBHAI ()
55 IDAR GJ-09-003-068-001/9602267
(Oda) 		1109003000NRG24140620230362595 17/06/2023 PARMAR PINTUBEN PANKESHKUMAR 1109003WL006628 PARMAR PINTUBEN PANKESHKUMAR 00048 BKID0002403 1200 1200 Processed 27/06/2023 2802594195 PARMAR PINTUBEN PANKESHKUMAR ()
56 IDAR GJ-09-003-086-001/9607315
(Surpur) 		1109003000NRG24150620230371299 17/06/2023 VANKAR GITABEN HIRABHAI 1109003WL006775 VANKAR GITABEN HIRABHAI 00048 BKID0002403 1260 1260 Processed 27/06/2023 2802594193 VANKAR GITABEN HIRABHAI ()
57 IDAR GJ-09-003-086-001/9607329
(Surpur) 		1109003000NRG24150620230371303 17/06/2023 VANKAR LAKXMIBEN KANTIBHAI 1109003WL006775 VANKAR LAKXMIBEN KANTIBHAI 00048 BKID0002403 1260 1260 Processed 27/06/2023 2802594229 VANKAR LAKXMIBEN KANTIBHAI ()
58 IDAR GJ-09-003-086-001/9607332
(Surpur) 		1109003000NRG24150620230371304 17/06/2023 KAJALBEN BHAGWANDAS CHENVA 1109003WL006775 KAJALBEN BHAGWANDAS CHENVA 00048 BKID0002403 1434 1434 Processed 27/06/2023 2802594188 KAJALBEN BHAGWANDAS CHENVA ()
59 IDAR GJ-09-003-086-001/9607340
(Surpur) 		1109003000NRG24150620230371309 17/06/2023 CHENVA DAHYIBEN BABUBHAI 1109003WL006775 CHENVA DAHYIBEN BABUBHAI 00048 BKID0002403 1260 1260 Processed 27/06/2023 2802594190 CHENVA DAHYIBEN BABUBHAI ()
60 IDAR GJ-09-003-086-001/9607341
(Surpur) 		1109003000NRG24150620230371311 17/06/2023 BHAMBHI BHAVNABEN HIRABHAI 1109003WL006775 BHAMBHI BHAVNABEN HIRABHAI 00048 BKID0002403 1260 1260 Processed 27/06/2023 2802594194 BHAMBHI BHAVNABEN HIRABHAI ()
61 IDAR GJ-09-003-086-001/9607341
(Surpur) 		1109003000NRG24150620230371310 17/06/2023 BHAMBHI SAVITABEN HIRABHAI 1109003WL006775 BHAMBHI SAVITABEN HIRABHAI 00048 BKID0002403 210 210 Processed 27/06/2023 2802594192 BHAMBHI SAVITABEN HIRABHAI ()
62 IDAR GJ-09-003-086-001/9607343
(Surpur) 		1109003000NRG24150620230371314 17/06/2023 CHENVA BHIKHIBEN VIRABHAI 1109003WL006775 CHENVA BHIKHIBEN VIRABHAI 00048 BKID0002403 1260 1260 Processed 27/06/2023 2802594191 CHENVA BHIKHIBEN VIRABHAI ()
63 IDAR GJ-09-003-086-001/9607378
(Surpur) 		1109003000NRG24150620230371328 17/06/2023 NILAMBEN SATYAJEET CHENAVA 1109003WL006775 NILAMBEN SATYAJEET CHENAVA 00048 BKID0002403 1260 1260 Processed 27/06/2023 2802594189 NILAMBEN SATYAJEET CHENAVA ()
SubTotal 13944 13944
64 IDAR GJ-09-003-005-001/9607466
(Badoli) 		1109003000NRG24150620230374339 17/06/2023 BHURIBEN JAYANTIBHAI VANKAR 1109003WL006844 BHURIBEN JAYANTIBHAI VANKAR 00057 BARB0BGGBXX 1200 1200 Processed 27/06/2023 2802594143 BHURIBEN JAYANTIBHAI VANKAR ()
65 IDAR GJ-09-003-012-002/9601285
(Chadasana) 		1109003000NRG24150620230374177 17/06/2023 VIJAYSINH MANSINH MAKVANA 1109003WL006839 VIJAYSINH MANSINH MAKVANA 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802594141 VIJAYSINH MANSINH MAKVANA ()
66 IDAR GJ-09-003-012-002/9601925
(Chadasana) 		1109003000NRG24150620230372138 17/06/2023 KAMLESHBHAI KALYANBHAI CHENVA 1109003WL006794 KAMLESHBHAI KALYANBHAI CHENVA 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802594142 KAMLESHBHAI KALYANBHAI CHENVA ()
67 IDAR GJ-09-003-012-003/9601981
(Chadasana) 		1109003000NRG24150620230374196 17/06/2023 HIRABHAI BIJOLBHAI BHARVAD 1109003WL006839 HIRABHAI BIJOLBHAI BHARVAD 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802594140 HIRABHAI BIJOLBHAI BHARVAD ()
68 IDAR GJ-09-003-034-001/9607891
(Hinglaj) 		1109003000NRG24120620230345701 17/06/2023 MAKAVANA RANJITSINH SARTANSINH 1109003WL006357 MAKAVANA RANJITSINH SARTANSINH 00057 BARB0BGGBXX 1673 1673 Rejected 28/06/2023 2802594137 No Such Account
69 IDAR GJ-09-003-060-001/9607861
(Mathasur) 		1109003000NRG24150620230367650 17/06/2023 RATHOD ABHEYSINH JAGATSINH 1109003WL006708 RATHOD ABHEYSINH JAGATSINH 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802594139 RATHOD ABHEYSINH JAGATSINH ()
70 IDAR GJ-09-003-071-001/9607866
(Pratapgadh) 		1109003000NRG24140620230359165 17/06/2023 Thakarda Manguben Somabhai 1109003WL006554 Thakarda Manguben Somabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802594138 Thakarda Manguben Somabhai ()
SubTotal 17059 17059
71 IDAR GJ-09-003-023-003/9607790
(Falasan) 		1109003000NRG24120620230340274 17/06/2023 KAILASHBEN ASVINSINH RATHOD 1109003WL006269 KAILASHBEN ASVINSINH RATHOD 00089 CBIN0280479 3328 3328 Processed 27/06/2023 2802594198 KAILASHBEN ASVINSINH RATHOD ()
72 IDAR GJ-09-003-051-001/9598205
(Laloda) 		1109003000NRG24140620230360644 17/06/2023 CHENVA RINKUBEN BHAVESHBHAI 1109003WL006593 CHENVA RINKUBEN BHAVESHBHAI 00089 CBIN0280479 1860 1860 Processed 27/06/2023 2802594200 CHENVA RINKUBEN BHAVESHBHAI ()
73 IDAR GJ-09-003-061-001/9607339
(Mesan) 		1109003000NRG24150620230367712 17/06/2023 VANKAR DHULIBEN PASHABHAI 1109003WL006709 VANKAR DHULIBEN PASHABHAI 00089 CBIN0280479 400 400 Processed 27/06/2023 2802594227 VANKAR DHULIBEN PASHABHAI ()
74 IDAR GJ-09-003-068-001/600339
(Oda) 		1109003000NRG24140620230362556 17/06/2023 BHAMBHI TALLIKABEN GIRDHARBHAI 1109003WL006628 BHAMBHI TALLIKABEN GIRDHARBHAI 00089 CBIN0280479 1200 1200 Processed 27/06/2023 2802594226 BHAMBHI TALLIKABEN GIRDHARBHAI ()
75 IDAR GJ-09-003-068-001/600344
(Oda) 		1109003000NRG24140620230362557 17/06/2023 VANKAR LILABEN MULABHAI 1109003WL006628 VANKAR LILABEN MULABHAI 00089 CBIN0280479 1200 1200 Processed 27/06/2023 2802594202 VANKAR LILABEN MULABHAI ()
76 IDAR GJ-09-003-068-001/9601884
(Oda) 		1109003000NRG24140620230362565 17/06/2023 VANKAR GITABEN MANUBHAI 1109003WL006628 VANKAR GITABEN MANUBHAI 00089 CBIN0280479 1200 1200 Processed 27/06/2023 2802594225 VANKAR GITABEN MANUBHAI ()
77 IDAR GJ-09-003-068-001/9601888
(Oda) 		1109003000NRG24140620230362567 17/06/2023 VANKAR HIRABHAI ARAKHABHAI 1109003WL006628 VANKAR HIRABHAI ARAKHABHAI 00089 CBIN0280479 1536 1536 Processed 27/06/2023 2802594203 VANKAR HIRABHAI ARAKHABHAI ()
78 IDAR GJ-09-003-068-001/9602138
(Oda) 		1109003000NRG24140620230362582 17/06/2023 BHAMBHI BHIKHABHAI MOGHABHAIA 1109003WL006628 BHAMBHI BHIKHABHAI MOGHABHAIA 00089 CBIN0280479 1000 1000 Processed 27/06/2023 2802594205 BHAMBHI BHIKHABHAI MOGHABHAIA ()
79 IDAR GJ-09-003-068-001/9602139
(Oda) 		1109003000NRG24140620230362584 17/06/2023 BHAMBHI GANGABEN RAMESHBHAI 1109003WL006628 BHAMBHI GANGABEN RAMESHBHAI 00089 CBIN0280479 1000 1000 Processed 27/06/2023 2802594201 BHAMBHI GANGABEN RAMESHBHAI ()
80 IDAR GJ-09-003-068-001/9602139
(Oda) 		1109003000NRG24140620230362583 17/06/2023 BHAMBHI RAMESHBHAI DAHYABHAI 1109003WL006628 BHAMBHI RAMESHBHAI DAHYABHAI 00089 CBIN0280479 200 200 Processed 27/06/2023 2802594204 BHAMBHI RAMESHBHAI DAHYABHAI ()
81 IDAR GJ-09-003-068-001/9602145
(Oda) 		1109003000NRG24140620230362588 17/06/2023 KANTIBHAI GOVABHAI PARMAR 1109003WL006628 KANTIBHAI GOVABHAI PARMAR 00089 CBIN0280479 1200 1200 Processed 27/06/2023 2802594196 KANTIBHAI GOVABHAI PARMAR ()
82 IDAR GJ-09-003-068-001/9602194
(Oda) 		1109003000NRG24140620230362545 17/06/2023 RAVAR GAGABHAI BHIKHABHI 1109003WL006626 RAVAR GAGABHAI BHIKHABHI 00089 CBIN0280479 1434 1434 Processed 27/06/2023 2802594228 RAVAR GAGABHAI BHIKHABHI ()
83 IDAR GJ-09-003-068-001/9602194
(Oda) 		1109003000NRG24140620230362546 17/06/2023 RAVAR KAMUBEN GAGABHAI 1109003WL006626 RAVAR KAMUBEN GAGABHAI 00089 CBIN0280479 1434 1434 Processed 27/06/2023 2802594199 RAVAR KAMUBEN GAGABHAI ()
84 IDAR GJ-09-003-068-001/9602284
(Oda) 		1109003000NRG24140620230360319 17/06/2023 JAYANTIJI RAMAJI SOLANKI 1109003WL006585 JAYANTIJI RAMAJI SOLANKI 00089 CBIN0280479 3346 3346 Processed 27/06/2023 2802594197 JAYANTIJI RAMAJI SOLANKI ()
85 IDAR GJ-09-003-086-001/9607332
(Surpur) 		1109003000NRG24150620230371305 17/06/2023 VINABEN DHULABHAI CHENVA 1109003WL006775 VINABEN DHULABHAI CHENVA 00089 CBIN0280479 1434 1434 Processed 27/06/2023 2802594206 VINABEN DHULABHAI CHENVA ()
86 IDAR GJ-09-003-086-001/9607363
(Surpur) 		1109003000NRG24150620230371317 17/06/2023 SAVITABEN VASHANBHAI CHENAVA 1109003WL006775 SAVITABEN VASHANBHAI CHENAVA 00089 CBIN0280479 1260 1260 Processed 27/06/2023 2802594207 SAVITABEN VASHANBHAI CHENAVA ()
SubTotal 23032 23032
87 IDAR GJ-09-003-086-001/9607372
(Surpur) 		1109003000NRG24150620230371322 17/06/2023 KALABHAI RAJABHAI CHENAVA 1109003WL006775 KALABHAI RAJABHAI CHENAVA 00152 HDFC0001699 1260 1260 Processed 27/06/2023 2802594208 KALABHAI RAJABHAI CHENAVA ()
SubTotal 1260 1260
88 IDAR GJ-09-003-024-001/9602985
(Finchod) 		1109003000NRG24150620230371229 17/06/2023 BHAMBHI MADHUBEN 1109003WL006771 BHAMBHI MADHUBEN 00165 IBKL0001089 940 940 Processed 27/06/2023 2802594209 BHAMBHI MADHUBEN ()
SubTotal 940 940
89 IDAR GJ-09-003-051-001/9598196
(Laloda) 		1109003000NRG24140620230360638 17/06/2023 CHENVA SANGITABEN AMAHENDRABHAI 1109003WL006593 CHENVA SANGITABEN AMAHENDRABHAI 00415 SBIN0000385 1705 1705 Processed 27/06/2023 2802594210 MRS SANGITABEN AHENDRABHAI CHENVA ()
SubTotal 1705 1705
90 IDAR GJ-09-003-041-001/9607182
(Kadiyadara) 		1109003000NRG24150620230368222 17/06/2023 MIRABEN GOVINDBHAI VASAVA 1109003WL006716 MIRABEN GOVINDBHAI VASAVA 00415 SBIN0003765 3346 3346 Processed 27/06/2023 2802594213 MRS MIRABEN GOVINDBHAI VASAVA ()
91 IDAR GJ-09-003-041-001/9607191
(Kadiyadara) 		1109003000NRG24150620230368224 17/06/2023 BUDHABHAI RAMJIBHAI VASVA 1109003WL006716 BUDHABHAI RAMJIBHAI VASVA 00415 SBIN0003765 3346 3346 Processed 27/06/2023 2802594212 MR BUDHABHAI RAMJIBHAI VASVA ()
92 IDAR GJ-09-003-041-001/9607205
(Kadiyadara) 		1109003000NRG24150620230368225 17/06/2023 RAGHUBHAI BHIKHABHAI CHENVA 1109003WL006716 RAGHUBHAI BHIKHABHAI CHENVA 00415 SBIN0003765 3346 3346 Processed 27/06/2023 2802594211 MR RAGHUBHAI BHIKHABHAI CHENVA ()
SubTotal 10038 10038
93 IDAR GJ-09-003-036-001/96075316
(Jadar) 		1109003000NRG24150620230376344 17/06/2023 VAISHALIBEN RAMESHBHAI VANKAR 1109003WL006873 VAISHALIBEN RAMESHBHAI VANKAR 00415 SBIN0060369 3072 3072 Processed 27/06/2023 2802594214 MR VAISHALI RAMESHBHAI VANKAR ()
94 IDAR GJ-09-003-080-001/9601475
(Sabalvad) 		1109003000NRG24150620230374351 17/06/2023 BHAMBHI KANTABEN HIRABHAI 1109003WL006845 BHAMBHI KANTABEN HIRABHAI 00415 SBIN0060369 900 900 Processed 27/06/2023 2802594215 MRS KANTABEN HIRABHAI BHAMBHI ()
SubTotal 3972 3972
95 IDAR GJ-09-003-018-001/9603791
(Davad) 		1109003000NRG24140620230357828 17/06/2023 RAVAL GITABEN SURESHBHAI 1109003WL006524 RAVAL GITABEN SURESHBHAI 00468 UBIN0541281 1792 1792 Processed 27/06/2023 2802594219 RAVAL GITABEN SURESHBHAI ()
96 IDAR GJ-09-003-018-001/9603791
(Davad) 		1109003000NRG24140620230357829 17/06/2023 RAVAL NILAMBEN SURESHBHAI 1109003WL006524 RAVAL NILAMBEN SURESHBHAI 00468 UBIN0541281 1792 1792 Processed 27/06/2023 2802594216 RAVAL NILAMBEN SURESHBHAI ()
97 IDAR GJ-09-003-018-001/9603793
(Davad) 		1109003000NRG24140620230357830 17/06/2023 RAVAL APURVABHAI CHANDUBHAI 1109003WL006524 RAVAL APURVABHAI CHANDUBHAI 00468 UBIN0541281 1792 1792 Processed 27/06/2023 2802594221 RAVAL APURVABHAI CHANDUBHAI ()
98 IDAR GJ-09-003-022-002/960709808
(Eklara) 		1109003000NRG24140620230357837 17/06/2023 CHENVA HIRABHAI DANABHAI 1109003WL006527 CHENVA HIRABHAI DANABHAI 00468 UBIN0541281 1792 1792 Processed 27/06/2023 2802594220 CHENVA HIRABHAI DANABHAI ()
99 IDAR GJ-09-003-048-001/9599679
(Kishorgadh) 		1109003000NRG24140620230358377 17/06/2023 CHENVA AMRUTBHAI DHULABHAI 1109003WL006536 CHENVA AMRUTBHAI DHULABHAI 00468 UBIN0541281 1792 1792 Processed 27/06/2023 2802594217 CHENVA AMRUTBHAI DHULABHAI ()
100 IDAR GJ-09-003-048-001/9599682
(Kishorgadh) 		1109003000NRG24140620230358378 17/06/2023 CHENVA PAHLADBHAI BADARBHAI 1109003WL006536 CHENVA PAHLADBHAI BADARBHAI 00468 UBIN0541281 1792 1792 Processed 27/06/2023 2802594218 CHENVA PAHLADBHAI BADARBHAI ()
SubTotal 10752 10752
101 IDAR GJ-09-003-086-001/9607371
(Surpur) 		1109003000NRG24150620230371321 17/06/2023 CHENVA VARSHBEN ARVINDBHAI 1109003WL006775 CHENVA VARSHBEN ARVINDBHAI 00468 UBIN0917923 1260 1260 Processed 27/06/2023 2802594222 CHENVA VARSHBEN ARVINDBHAI ()
102 IDAR GJ-09-003-086-001/9607372
(Surpur) 		1109003000NRG24150620230371323 17/06/2023 CHENVA TARABEN KALABHAI 1109003WL006775 CHENVA TARABEN KALABHAI 00468 UBIN0917923 1260 1260 Processed 27/06/2023 2802594224 CHENVA TARABEN KALABHAI ()
103 IDAR GJ-09-003-086-001/9607372
(Surpur) 		1109003000NRG24150620230371324 17/06/2023 MAHESHBHAI KALABHAI RAVAT 1109003WL006775 MAHESHBHAI KALABHAI RAVAT 00468 UBIN0917923 210 210 Processed 27/06/2023 2802594223 MAHESHBHAI KALABHAI RAVAT ()
SubTotal 2730 2730
104 IDAR GJ-09-003-093-001/9595823
(Detroli) 		1109003000NRG24150620230370342 17/06/2023 VANKAR MANISHABEN SANJAYKUMAR 1109003WL006755 VANKAR MANISHABEN SANJAYKUMAR 00502 BKDN0700000 1194 1194 Processed 27/06/2023 2802594184 VANKAR MANISHABEN SANJAYKUMAR ()
SubTotal 1194 1194
Total 182099 182099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0ARODAX ARODA 7170
2 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0DBBSAR BHADRESAR 4874
3 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0DBCTRO CHITRODA 9046
4 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0DBGANT GANTHIOL 1200
5 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0DBIDAR IDAR 14327
6 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0DBJADA JADAR 22356
7 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0DBUMED UMEDPURA 512
8 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0DBVERA VERABAR 8862
9 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 7860
10 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 1260
11 IDAR GJ1109003_170623FTO_65425 Bank of Baroda BARB0NAVAMA Nava Madhva 18006
12 IDAR GJ1109003_170623FTO_65425 Bank of India BKID0002403 IDAR 13944
13 IDAR GJ1109003_170623FTO_65425 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 1200
14 IDAR GJ1109003_170623FTO_65425 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 7972
15 IDAR GJ1109003_170623FTO_65425 Baroda Gujarat Gramin Bank BARB0BGGBXX KAPODA 1673
16 IDAR GJ1109003_170623FTO_65425 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 2868
17 IDAR GJ1109003_170623FTO_65425 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 3346
18 IDAR GJ1109003_170623FTO_65425 Central Bank Of India CBIN0280479 IDAR 23032
19 IDAR GJ1109003_170623FTO_65425 H.D.F.C. Bank HDFC0001699 IDAR 1260
20 IDAR GJ1109003_170623FTO_65425 IDBI Bank IBKL0001089 IDAR 940
21 IDAR GJ1109003_170623FTO_65425 State Bank of India SBIN0000385 IDAR 1705
22 IDAR GJ1109003_170623FTO_65425 State Bank of India SBIN0003765 KADIYADRA 10038
23 IDAR GJ1109003_170623FTO_65425 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 3972
24 IDAR GJ1109003_170623FTO_65425 Union Bank of India UBIN0541281 DAVAD 10752
25 IDAR GJ1109003_170623FTO_65425 Union Bank of India UBIN0917923 IDAR 2730
26 IDAR GJ1109003_170623FTO_65425 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1194

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