Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_260923APB_FTO_142479
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 POSHINA GJ-09-004-002-005/795149627
(Ajavas) 		1109004000NRG24260920230538091 26/09/2023 BUBADIYA MUKESHBHAI KUMBHABHAI 1109004WL014218 BUBADIYA MUKESHBHAI KUMBHABHAI 00045 BARB0DBDNTR 3346 3346 Rejected 03/10/2023 6028325445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 POSHINA GJ-09-004-002-005/7951604
(Ajavas) 		1109004000NRG24260920230538092 26/09/2023 BUBADIYA KUMBHABHAI 1109004WL014218 BUBADIYA KUMBHABHAI 00045 BARB0DBDNTR 3346 3346 Processed 03/10/2023 6028325435 KUMBHABHAI HOJABHAI BANK OF BARODA(606985)
3 POSHINA GJ-09-004-002-005/7951604
(Ajavas) 		1109004000NRG24260920230538093 26/09/2023 GANGA 1109004WL014218 GANGA 00045 BARB0DBDNTR 3346 3346 Processed 03/10/2023 6028325422 GANGABEN KUMBHABHAI BANK OF BARODA(606985)
4 POSHINA GJ-09-004-002-007/7935460
(Ajavas) 		1109004000NRG24260920230538094 26/09/2023 HONABHAI DALABHAI DUGASIYA 1109004WL014218 HONABHAI DALABHAI DUGASIYA 00045 BARB0DBDNTR 3346 3346 Processed 03/10/2023 6028325447 HONABHAI DALABHAI DU BANK OF BARODA(606985)
5 POSHINA GJ-09-004-002-007/7951484
(Ajavas) 		1109004000NRG24260920230538097 26/09/2023 PARMAR JAMNABEN SAMIYABHAI 1109004WL014218 PARMAR JAMNABEN SAMIYABHAI 00045 BARB0DBDNTR 3346 3346 Processed 03/10/2023 6028325424 Ms. JAMNABEN SAMIYABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 POSHINA GJ-09-004-007-001/775368
(Dantral) 		1109004000NRG24260920230538105 26/09/2023 RESHMABHAI ARJANBHAI DABHI 1109004WL014220 RESHMABHAI ARJANBHAI DABHI 00045 BARB0DBDNTR 3346 3346 Processed 03/10/2023 6028325429 RESHMABHAI ARAJANBHA BANK OF BARODA(606985)
7 POSHINA GJ-09-004-007-001/775865
(Dantral) 		1109004000NRG24260920230538119 26/09/2023 MAHESHBHAI RAJABHAI PARMAR 1109004WL014226 MAHESHBHAI RAJABHAI PARMAR 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325440 MAHESHBHAI RAJABHAI BANK OF BARODA(606985)
8 POSHINA GJ-09-004-007-001/775893
(Dantral) 		1109004000NRG24260920230538121 26/09/2023 DABHI HONKIBEN KANTIBHAI 1109004WL014226 DABHI HONKIBEN KANTIBHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325414 HONKIBEN KANTIBHAI D BANK OF BARODA(606985)
9 POSHINA GJ-09-004-007-001/775893
(Dantral) 		1109004000NRG24260920230538122 26/09/2023 DABHI SUMITRABEN ASHOKBHAI 1109004WL014226 DABHI SUMITRABEN ASHOKBHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325434 DABHI SUMITRABEN ASH BANK OF BARODA(606985)
10 POSHINA GJ-09-004-007-001/7940350524
(Dantral) 		1109004000NRG24260920230538124 26/09/2023 DABHI PRAKASHBHAI VELABHAI 1109004WL014226 DABHI PRAKASHBHAI VELABHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325431 PRAKASHBHAI VELABHA BANK OF BARODA(606985)
11 POSHINA GJ-09-004-007-001/7940350524
(Dantral) 		1109004000NRG24260920230538125 26/09/2023 DABHI SONABEN PRAKASHBHAI 1109004WL014226 DABHI SONABEN PRAKASHBHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325416 SONABEN PRAKASHBHAI BANK OF BARODA(606985)
12 POSHINA GJ-09-004-007-001/7940350534
(Dantral) 		1109004000NRG24260920230538127 26/09/2023 DABHI SHARMIL SURESHBHAIABEN 1109004WL014226 DABHI SHARMIL SURESHBHAIABEN 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325436 SHARMILABEN SURESHBH BANK OF BARODA(606985)
13 POSHINA GJ-09-004-007-001/7940350534
(Dantral) 		1109004000NRG24260920230538126 26/09/2023 DABHI SURESHBHAI BHOJABHAI 1109004WL014226 DABHI SURESHBHAI BHOJABHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325420 ASHABEN AURESHBHAI DABHI ICICI BANK LTD(508534)
14 POSHINA GJ-09-004-007-001/7940350551
(Dantral) 		1109004000NRG24260920230538130 26/09/2023 DABHI DIPAKBHAI RAMABHAI 1109004WL014226 DABHI DIPAKBHAI RAMABHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325441 DIPAKBHAI RAMABHAI D BANK OF BARODA(606985)
15 POSHINA GJ-09-004-007-001/7940350551
(Dantral) 		1109004000NRG24260920230538131 26/09/2023 DABHI HIRABEN DIPAKBHAI 1109004WL014226 DABHI HIRABEN DIPAKBHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325439 HIRABEN DIPAKBHAI DA BANK OF BARODA(606985)
16 POSHINA GJ-09-004-007-001/7940351028
(Dantral) 		1109004000NRG24260920230538133 26/09/2023 DABHI KOKILABEN JAGDISHBHAI 1109004WL014226 DABHI KOKILABEN JAGDISHBHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325421 KOKILABEN JAGDISHBHA BANK OF BARODA(606985)
17 POSHINA GJ-09-004-007-001/7940351028
(Dantral) 		1109004000NRG24260920230538132 26/09/2023 JAGDISHBHAI MAVABHAI DABHI 1109004WL014226 JAGDISHBHAI MAVABHAI DABHI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325444 JAGDISHBHAI MAVABHAI BANK OF BARODA(606985)
18 POSHINA GJ-09-004-007-001/7940351070
(Dantral) 		1109004000NRG24260920230538134 26/09/2023 AJMERBHAI FULABHAI DABHI 1109004WL014226 AJMERBHAI FULABHAI DABHI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325446 AJMERBHAI FULABHAI D BANK OF BARODA(606985)
19 POSHINA GJ-09-004-007-001/7940351070
(Dantral) 		1109004000NRG24260920230538135 26/09/2023 DABHI CHAMPABEN AJAMERBHAI 1109004WL014226 DABHI CHAMPABEN AJAMERBHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325433 CHAMPABEN AJAMERBHAI BANK OF BARODA(606985)
20 POSHINA GJ-09-004-007-001/7940351072
(Dantral) 		1109004000NRG24260920230538137 26/09/2023 DABHI BHURABHAI VELABHAI 1109004WL014226 DABHI BHURABHAI VELABHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325413 BHURABHAI VELABHAI D BANK OF BARODA(606985)
21 POSHINA GJ-09-004-007-001/7940351072
(Dantral) 		1109004000NRG24260920230538138 26/09/2023 DABHI JOSHANABEN BHURABHAI 1109004WL014226 DABHI JOSHANABEN BHURABHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325426 JOSHANABEN BHURABHAI BANK OF BARODA(606985)
22 POSHINA GJ-09-004-007-001/7941809
(Dantral) 		1109004000NRG24260920230538139 26/09/2023 .NAVLIBEN 1109004WL014226 .NAVLIBEN 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325415 NAVLIBEN LAXMANBHAI BANK OF BARODA(606985)
23 POSHINA GJ-09-004-007-001/7941819
(Dantral) 		1109004000NRG24260920230538140 26/09/2023 DABHI RAMESHBHAI NOORABHAI 1109004WL014226 DABHI RAMESHBHAI NOORABHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325418 RAMESHBHAI NURABHAI BANK OF BARODA(606985)
24 POSHINA GJ-09-004-007-001/7941819
(Dantral) 		1109004000NRG24260920230538141 26/09/2023 SITABEN 1109004WL014226 SITABEN 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325419 SITABEN RAMESHBHAI D BANK OF BARODA(606985)
25 POSHINA GJ-09-004-007-001/7941822
(Dantral) 		1109004000NRG24260920230538142 26/09/2023 BHIMABHAI PANABHAI PARMAR 1109004WL014226 BHIMABHAI PANABHAI PARMAR 00045 BARB0DBDNTR 1434 1434 Rejected 03/10/2023 6028325443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 POSHINA GJ-09-004-007-001/7941822
(Dantral) 		1109004000NRG24260920230538143 26/09/2023 SHAKUBEN RUMALBHAI 1109004WL014226 SHAKUBEN RUMALBHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325425 SHKUBEN RUMALBHAI PA BANK OF BARODA(606985)
27 POSHINA GJ-09-004-007-001/7941824
(Dantral) 		1109004000NRG24260920230538145 26/09/2023 GULABBHAI 1109004WL014226 GULABBHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325427 GULABBHAI KESHRABHAI BANK OF BARODA(606985)
28 POSHINA GJ-09-004-007-001/7941824
(Dantral) 		1109004000NRG24260920230538144 26/09/2023 RASULABEN 1109004WL014226 RASULABEN 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325423 RASULABEN GULABBHAI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-007-001/7951946
(Dantral) 		1109004000NRG24260920230538147 26/09/2023 PARMAR SURTABEN POPATBHAI 1109004WL014226 PARMAR SURTABEN POPATBHAI 00045 BARB0DBDNTR 1434 1434 Rejected 03/10/2023 6028325438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 POSHINA GJ-09-004-007-001/7951946
(Dantral) 		1109004000NRG24260920230538146 26/09/2023 PARMAR POPATBHAI KESHRABHAI 1109004WL014226 PARMAR POPATBHAI KESHRABHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325442 POPATBHAI KESHRABHAI BANK OF BARODA(606985)
31 POSHINA GJ-09-004-007-001/94428091
(Dantral) 		1109004000NRG24260920230538058 26/09/2023 modabhai harsanbhai dabhi 1109004WL014210 modabhai harsanbhai dabhi 00045 BARB0DBDNTR 3346 3346 Processed 03/10/2023 6028325428 MODABHAI HARSANBHAI BANK OF BARODA(606985)
32 POSHINA GJ-09-004-007-001/94428091
(Dantral) 		1109004000NRG24260920230538059 26/09/2023 SURTABEN MODABHAI DABHI 1109004WL014210 SURTABEN MODABHAI DABHI 00045 BARB0DBDNTR 3346 3346 Processed 03/10/2023 6028325430 SURTABEN MODABHAI DA BANK OF BARODA(606985)
33 POSHINA GJ-09-004-007-001/94428101
(Dantral) 		1109004000NRG24260920230538148 26/09/2023 MANJULABEN 1109004WL014226 MANJULABEN 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325432 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
34 POSHINA GJ-09-004-007-001/94428111
(Dantral) 		1109004000NRG24260920230538150 26/09/2023 DABHI MANIBEN FULABHAI 1109004WL014226 DABHI MANIBEN FULABHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325417 MANIBEN FULABHAI DAB BANK OF BARODA(606985)
35 POSHINA GJ-09-004-007-001/94428111
(Dantral) 		1109004000NRG24260920230538149 26/09/2023 DABHI FULABHAI NANABHAI 1109004WL014226 DABHI FULABHAI NANABHAI 00045 BARB0DBDNTR 1434 1434 Processed 03/10/2023 6028325437 FULABHAI NANABHAI DA BANK OF BARODA(606985)
SubTotal 65486 65486
36 POSHINA GJ-09-004-029-005/94428239
(Lambadiya) 		1109004000NRG24260920230538052 26/09/2023 BHATIYA JITENDRABHAI NARAYANBHAI 1109004WL014208 BHATIYA JITENDRABHAI NARAYANBHAI 00045 BARB0DBDUMT 3824 3824 Processed 03/10/2023 6028325405 JITENDRAKUMAR NARAYA BANK OF BARODA(606985)
37 POSHINA GJ-09-004-031-001/7715260511
(Nada) 		1109004000NRG24260920230538018 26/09/2023 DHRANGI CHAGANBHAI ARAJANBHAI 1109004WL014205 DHRANGI CHAGANBHAI ARAJANBHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325481 CHHAGANBHAI ARAJANBH BANK OF BARODA(606985)
38 POSHINA GJ-09-004-031-001/7715260511
(Nada) 		1109004000NRG24260920230538019 26/09/2023 DHRANGI MINAKXIBEN CHAGANBHAI 1109004WL014205 DHRANGI MINAKXIBEN CHAGANBHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325474 MINAXIBEN CHHAGANBHA BANK OF BARODA(606985)
39 POSHINA GJ-09-004-031-003/782193
(Nada) 		1109004000NRG24260920230538029 26/09/2023 Kiruben Rameshbhai Bubadiya 1109004WL014206 Kiruben Rameshbhai Bubadiya 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325477 KIRUBEN RAMESHBHAI B BANK OF BARODA(606985)
40 POSHINA GJ-09-004-031-003/782193
(Nada) 		1109004000NRG24260920230538028 26/09/2023 RAMESHBHI 1109004WL014206 RAMESHBHI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325411 RAMESHBHAI CHUNABHAI BANK OF BARODA(606985)
41 POSHINA GJ-09-004-031-003/7936114931
(Nada) 		1109004000NRG24260920230538020 26/09/2023 RAJUBHAI MEHABHAI BUBADIYA 1109004WL014205 RAJUBHAI MEHABHAI BUBADIYA 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325473 RAJUBHAI MEHABHAI BU BANK OF BARODA(606985)
42 POSHINA GJ-09-004-031-003/7936114933
(Nada) 		1109004000NRG24260920230538021 26/09/2023 DINESHBHAI LALKABHAI BUBADIYA 1109004WL014205 DINESHBHAI LALKABHAI BUBADIYA 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325476 DINESHBHAI LALKABHAI BANK OF BARODA(606985)
43 POSHINA GJ-09-004-031-003/7936114933
(Nada) 		1109004000NRG24260920230538022 26/09/2023 SANGITABEN DINESHBHAI BUBADIYA 1109004WL014205 SANGITABEN DINESHBHAI BUBADIYA 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325461 SANGITABEN DINESHBHA BANK OF BARODA(606985)
44 POSHINA GJ-09-004-031-003/7943774
(Nada) 		1109004000NRG24260920230538030 26/09/2023 GAMAR BADHABHAI ALAKHABHAI 1109004WL014206 GAMAR BADHABHAI ALAKHABHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325407 BADHABHAI ALAKHABHAI BANK OF BARODA(606985)
45 POSHINA GJ-09-004-031-003/89807723
(Nada) 		1109004000NRG24260920230538023 26/09/2023 GAMAR MANUBHAI TEDABHAI 1109004WL014205 GAMAR MANUBHAI TEDABHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325472 MANUBHAI TEDABHAI GA BANK OF BARODA(606985)
46 POSHINA GJ-09-004-031-003/89807723
(Nada) 		1109004000NRG24260920230538024 26/09/2023 GAMAR NISHABEN MANUBHAI 1109004WL014205 GAMAR NISHABEN MANUBHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325480 ISHABEN MANUBHAI GA BANK OF BARODA(606985)
47 POSHINA GJ-09-004-031-004/782262
(Nada) 		1109004000NRG24260920230538033 26/09/2023 GAMAR CHAMPABEN BAKABHAI 1109004WL014206 GAMAR CHAMPABEN BAKABHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325475 CHAMPABEN BAKABHAI G BANK OF BARODA(606985)
48 POSHINA GJ-09-004-031-004/782273
(Nada) 		1109004000NRG24260920230538034 26/09/2023 BUBADIYA MASHRUBHAI PUNJABHAI 1109004WL014206 BUBADIYA MASHRUBHAI PUNJABHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325482 MASHRUBHAI PUJABHAI BANK OF BARODA(606985)
49 POSHINA GJ-09-004-031-004/782273
(Nada) 		1109004000NRG24260920230538035 26/09/2023 BUMBADIYA AMIYABEN MASHARUBHAI 1109004WL014206 BUMBADIYA AMIYABEN MASHARUBHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325478 AMIYABEN MASHARUBHAI BANK OF BARODA(606985)
50 POSHINA GJ-09-004-031-004/782282
(Nada) 		1109004000NRG24260920230538036 26/09/2023 BUBADIYA NARANBHAI HONABHAI 1109004WL014206 BUBADIYA NARANBHAI HONABHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325483 NARANBHAI NOPABHAI B BANK OF BARODA(606985)
51 POSHINA GJ-09-004-031-004/79043974
(Nada) 		1109004000NRG24260920230538026 26/09/2023 rasila 1109004WL014205 rasila 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325479 RASILABEN SHANTILAL BANK OF BARODA(606985)
52 POSHINA GJ-09-004-031-004/7936114146
(Nada) 		1109004000NRG24260920230538041 26/09/2023 GAMAR LIKARIBEN MALJIBHAI 1109004WL014207 GAMAR LIKARIBEN MALJIBHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325409 LIKABEN MALJIBHAI GA BANK OF BARODA(606985)
53 POSHINA GJ-09-004-031-004/7936114644
(Nada) 		1109004000NRG24260920230538042 26/09/2023 BUBADIYA JITENDRBHAI BACHUBHAI 1109004WL014207 BUBADIYA JITENDRBHAI BACHUBHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325467 Mr. JITENDRAKUMAR BACHUBHAI BUBADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
54 POSHINA GJ-09-004-031-004/7936114683
(Nada) 		1109004000NRG24260920230538043 26/09/2023 GAMAR VIKRAMBHAI LUKABHAI 1109004WL014207 GAMAR VIKRAMBHAI LUKABHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325406 VIKRAMBHAI LUKABHAI BANK OF BARODA(606985)
55 POSHINA GJ-09-004-031-004/7936114689
(Nada) 		1109004000NRG24260920230538045 26/09/2023 GAMAR CHANDRISHIBHAI SODABHAI 1109004WL014207 GAMAR CHANDRISHIBHAI SODABHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325410 CHANDRESHBHAI SANDAB BANK OF BARODA(606985)
56 POSHINA GJ-09-004-031-004/7936114689
(Nada) 		1109004000NRG24260920230538046 26/09/2023 HALDIBEN 1109004WL014207 HALDIBEN 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325412 HALDIBEN CHANDRESHBH BANK OF BARODA(606985)
57 POSHINA GJ-09-004-031-004/7936114959
(Nada) 		1109004000NRG24260920230538047 26/09/2023 Surtaben Savjibhai Bubadiya 1109004WL014207 Surtaben Savjibhai Bubadiya 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325471 SURTABEN SAVJIBHAI B BANK OF BARODA(606985)
58 POSHINA GJ-09-004-031-004/7943481
(Nada) 		1109004000NRG24260920230538037 26/09/2023 BUBADIYA NATHABHAI PUNJABHAI 1109004WL014206 BUBADIYA NATHABHAI PUNJABHAI 00045 BARB0DBDUMT 3346 3346 Processed 03/10/2023 6028325408 NATHABHAI PUNABHAI B BANK OF BARODA(606985)
SubTotal 77436 77436
59 POSHINA GJ-09-004-027-001/7715291142
(Kotda) 		1109004000NRG24260920230537334 26/09/2023 GAMAR SANJAYBHAI PUNABHAI 1109004WL014038 GAMAR SANJAYBHAI PUNABHAI 00045 BARB0DBKOTD 3346 3346 Processed 03/10/2023 6028325448 SANJAYKUMAR PUNABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
60 POSHINA GJ-09-004-029-005/94428228
(Lambadiya) 		1109004000NRG24260920230538049 26/09/2023 PRAJAPATI LALABHAI VAJABHAI 1109004WL014208 PRAJAPATI LALABHAI VAJABHAI 00045 BARB0DBLBAD 3824 3824 Processed 03/10/2023 6028325466 LALABHAI VAJABHAI PR BANK OF BARODA(606985)
61 POSHINA GJ-09-004-029-005/94428228
(Lambadiya) 		1109004000NRG24260920230538050 26/09/2023 PRAJAPATI MANJULABEN LALABHAI 1109004WL014208 PRAJAPATI MANJULABEN LALABHAI 00045 BARB0DBLBAD 3824 3824 Processed 03/10/2023 6028325468 MANJULABEN LALABHAI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-029-005/94428239
(Lambadiya) 		1109004000NRG24260920230538051 26/09/2023 BHATIYA MADHUBEN NARAYANBHAI 1109004WL014208 BHATIYA MADHUBEN NARAYANBHAI 00045 BARB0DBLBAD 3824 3824 Processed 03/10/2023 6028325469 MADHUBEN NARAYANBHAI BANK OF BARODA(606985)
63 POSHINA GJ-09-004-029-005/94428265
(Lambadiya) 		1109004000NRG24260920230538053 26/09/2023 KUMBHAR ASHOKBHAI CHAGANBHAI 1109004WL014208 KUMBHAR ASHOKBHAI CHAGANBHAI 00045 BARB0DBLBAD 3824 3824 Processed 03/10/2023 6028325486 Mr. . . ASHOK CHAGAN PRAJAPATI [KUMBHAR] THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 POSHINA GJ-09-004-029-005/94428265
(Lambadiya) 		1109004000NRG24260920230538054 26/09/2023 PRAJAPATI DASHARATHAKUMAR ASHOKBHAI 1109004WL014208 PRAJAPATI DASHARATHAKUMAR ASHOKBHAI 00045 BARB0DBLBAD 3824 3824 Processed 03/10/2023 6028325464 PRAJAPATI DASHARATHA BANK OF BARODA(606985)
65 POSHINA GJ-09-004-031-003/7943774
(Nada) 		1109004000NRG24260920230538031 26/09/2023 GAMAR BHURIBENBADHABHAI 1109004WL014206 GAMAR BHURIBENBADHABHAI 00045 BARB0DBLBAD 3346 3346 Processed 03/10/2023 6028325463 BADHABHAI ALAKHABHAI BANK OF BARODA(606985)
66 POSHINA GJ-09-004-031-004/782262
(Nada) 		1109004000NRG24260920230538032 26/09/2023 GAMAR BAKABHAI DHANABHAI 1109004WL014206 GAMAR BAKABHAI DHANABHAI 00045 BARB0DBLBAD 3346 3346 Processed 03/10/2023 6028325488 BAKABHAI DHANABHAI G BANK OF BARODA(606985)
67 POSHINA GJ-09-004-031-004/79043974
(Nada) 		1109004000NRG24260920230538025 26/09/2023 BUMBADIYA SANTIBHAI LALUBHAI 1109004WL014205 BUMBADIYA SANTIBHAI LALUBHAI 00045 BARB0DBLBAD 3346 3346 Processed 03/10/2023 6028325462 SHANTILAL LALUBHAI BANK OF BARODA(606985)
68 POSHINA GJ-09-004-031-004/7936114683
(Nada) 		1109004000NRG24260920230538044 26/09/2023 GAMAR LALITBHAI LUKABHAI 1109004WL014207 GAMAR LALITBHAI LUKABHAI 00045 BARB0DBLBAD 3346 3346 Processed 03/10/2023 6028325465 LALITBHAI LUKABHAI G BANK OF BARODA(606985)
69 POSHINA GJ-09-004-031-004/7943516
(Nada) 		1109004000NRG24260920230538027 26/09/2023 BUBADIYA KANTIBHAI HAMIRABHAI 1109004WL014205 BUBADIYA KANTIBHAI HAMIRABHAI 00045 BARB0DBLBAD 3346 3346 Processed 03/10/2023 6028325487 KANTIBHAI HOMIRABHAI BANK OF BARODA(606985)
SubTotal 35850 35850
70 POSHINA GJ-09-004-023-002/771526416
(Kalikankar) 		1109004000NRG24260920230537341 26/09/2023 KATERIYA RUMALBHAI HOKLABHAI 1109004WL014043 KATERIYA RUMALBHAI HOKLABHAI 00045 BARB0DBPOSH 3824 3824 Processed 03/10/2023 6028325401 RUMALBHAI HAKLABHAI BANK OF BARODA(606985)
71 POSHINA GJ-09-004-023-002/7949615
(Kalikankar) 		1109004000NRG24260920230537343 26/09/2023 BUMBADIYA BHOJABHAI RAJABHAI 1109004WL014043 BUMBADIYA BHOJABHAI RAJABHAI 00045 BARB0DBPOSH 3824 3824 Processed 03/10/2023 6028325470 BHOJABHAI RAJABHAI B BANK OF BARODA(606985)
72 POSHINA GJ-09-004-023-002/7949615
(Kalikankar) 		1109004000NRG24260920230537344 26/09/2023 MATUBEN 1109004WL014043 MATUBEN 00045 BARB0DBPOSH 3824 3824 Processed 03/10/2023 6028325403 MATUBEN FOJABHAI BUB BANK OF BARODA(606985)
73 POSHINA GJ-09-004-023-002/7949637
(Kalikankar) 		1109004000NRG24260920230537345 26/09/2023 BUMBADIYA CHANDUBHAI JONABHAI 1109004WL014043 BUMBADIYA CHANDUBHAI JONABHAI 00045 BARB0DBPOSH 3824 3824 Processed 03/10/2023 6028325485 CHANDUBHAI JANABHAI BANK OF BARODA(606985)
74 POSHINA GJ-09-004-023-002/7949673
(Kalikankar) 		1109004000NRG24260920230537346 26/09/2023 BUMBADIYA SAVIBEN FATABHAI 1109004WL014043 BUMBADIYA SAVIBEN FATABHAI 00045 BARB0DBPOSH 3824 3824 Processed 03/10/2023 6028325484 SAVITABEN FATABHAI B BANK OF BARODA(606985)
75 POSHINA GJ-09-004-023-002/7949744
(Kalikankar) 		1109004000NRG24260920230537347 26/09/2023 KATERIYA MASHRUBHAI PABUBHAI 1109004WL014043 KATERIYA MASHRUBHAI PABUBHAI 00045 BARB0DBPOSH 3824 3824 Processed 03/10/2023 6028325402 MASHRUBHAI PABUBHAI BANK OF BARODA(606985)
76 POSHINA GJ-09-004-023-002/7949766
(Kalikankar) 		1109004000NRG24260920230537348 26/09/2023 KATERIYA KALABHAI PABUBHAI 1109004WL014043 KATERIYA KALABHAI PABUBHAI 00045 BARB0DBPOSH 3824 3824 Processed 03/10/2023 6028325399 KALABHAI PABUBHAI KA BANK OF BARODA(606985)
77 POSHINA GJ-09-004-023-002/898022
(Kalikankar) 		1109004000NRG24260920230537350 26/09/2023 KATERIYA ANADUBEN RAMESHBHAI 1109004WL014043 KATERIYA ANADUBEN RAMESHBHAI 00045 BARB0DBPOSH 3824 3824 Processed 03/10/2023 6028325404 ANDUBEN RAMESHBHAI K BANK OF BARODA(606985)
78 POSHINA GJ-09-004-023-002/898022
(Kalikankar) 		1109004000NRG24260920230537349 26/09/2023 KATERIYA RAMESHBHAI LAKHABHAI 1109004WL014043 KATERIYA RAMESHBHAI LAKHABHAI 00045 BARB0DBPOSH 3824 3824 Processed 03/10/2023 6028325400 RAMESHBHAI LAKHMABHA BANK OF BARODA(606985)
SubTotal 34416 34416
79 POSHINA GJ-09-004-023-002/7949359
(Kalikankar) 		1109004000NRG24260920230537342 26/09/2023 KATERIYA CHUNABHAI SELABHAI 1109004WL014043 KATERIYA CHUNABHAI SELABHAI 00114 GSCB0SKB001 3824 3824 Processed 03/10/2023 6028325457 CHUNABHAI CHELABHAI BANK OF BARODA(606985)
80 POSHINA GJ-09-004-031-001/7943802
(Nada) 		1109004000NRG24260920230538038 26/09/2023 SOLANKI MANABHAI PABUBHAI 1109004WL014207 SOLANKI MANABHAI PABUBHAI 00114 GSCB0SKB001 3824 3824 Processed 03/10/2023 6028325459 MANIBHAI PABUBHAI SO BANK OF BARODA(606985)
81 POSHINA GJ-09-004-031-001/7943802
(Nada) 		1109004000NRG24260920230538039 26/09/2023 SOLANKI MODANBEN MANABHAI 1109004WL014207 SOLANKI MODANBEN MANABHAI 00114 GSCB0SKB001 3824 3824 Processed 03/10/2023 6028325460 MODANBEN MANILAL SOL BANK OF BARODA(606985)
82 POSHINA GJ-09-004-031-001/7943807
(Nada) 		1109004000NRG24260920230538040 26/09/2023 SOLANKI RAVJIBHAI LALJIBHAI 1109004WL014207 SOLANKI RAVJIBHAI LALJIBHAI 00114 GSCB0SKB001 3824 3824 Processed 03/10/2023 6028325458 Mr. RAVJIBHAI LALABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15296 15296
83 POSHINA GJ-09-004-029-005/9444285602
(Lambadiya) 		1109004000NRG24260920230538056 26/09/2023 CHAMPABEN NARANBHAI JOSHI 1109004WL014208 CHAMPABEN NARANBHAI JOSHI 00415 SBIN0001255 3824 3824 Processed 03/10/2023 6028325456 DIPIKABEN NARAYENBHAI JOSHI BARODA GUJARAT GRAMIN BANK(606995)
84 POSHINA GJ-09-004-029-005/9444285602
(Lambadiya) 		1109004000NRG24260920230538055 26/09/2023 NARAYANBHAI KALIDAS JOSHI 1109004WL014208 NARAYANBHAI KALIDAS JOSHI 00415 SBIN0001255 3824 3824 Processed 03/10/2023 6028325455 NARAYENBHAI KALIDASH JOSHI BARODA GUJARAT GRAMIN BANK(606995)
85 POSHINA GJ-09-004-031-004/7936114981
(Nada) 		1109004000NRG24260920230538048 26/09/2023 Rasikbhai Bachubhai Bubadiya 1109004WL014207 Rasikbhai Bachubhai Bubadiya 00415 SBIN0001255 3346 3346 Processed 03/10/2023 6028325454 RASIKBHAI BACHU BUBA BANK OF BARODA(606985)
SubTotal 10994 10994
86 POSHINA GJ-09-004-002-007/79514681
(Ajavas) 		1109004000NRG24260920230538095 26/09/2023 ANGARI BHIKHABHAI GANSABHAI 1109004WL014218 ANGARI BHIKHABHAI GANSABHAI 00502 BKDN0700000 3346 3346 Processed 03/10/2023 6028325453 BHIKHABHAI GANSABHAI BANK OF BARODA(606985)
87 POSHINA GJ-09-004-007-001/7940350544
(Dantral) 		1109004000NRG24260920230538129 26/09/2023 ANDUBEN PARMAR 1109004WL014226 ANDUBEN PARMAR 00502 BKDN0700000 1434 1434 Processed 03/10/2023 6028325450 ANADUBEN LUKABHAI PA BANK OF BARODA(606985)
88 POSHINA GJ-09-004-007-001/7940350544
(Dantral) 		1109004000NRG24260920230538128 26/09/2023 PARMAR LUKABHAI 1109004WL014226 PARMAR LUKABHAI 00502 BKDN0700000 1434 1434 Processed 03/10/2023 6028325449 LUKABHAI KESHRABHAI BANK OF BARODA(606985)
SubTotal 6214 6214
89 POSHINA GJ-09-004-002-007/7951484
(Ajavas) 		1109004000NRG24260920230538096 26/09/2023 PARMAR SAMIYABHAI JORABHAI 1109004WL014218 PARMAR SAMIYABHAI JORABHAI 00691 IPOS0000001 3346 3346 Rejected 03/10/2023 6028325452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 POSHINA GJ-09-004-007-001/7940351071
(Dantral) 		1109004000NRG24260920230538136 26/09/2023 DABHI DIVIBEN BABUBHAI 1109004WL014226 DABHI DIVIBEN BABUBHAI 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028325451 DIVIBEN BABUBHAI DAB BANK OF BARODA(606985)
SubTotal 4780 4780
Total 253818 253818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_260923APB_FTO_142479 Bank of Baroda BARB0DBDNTR DANTRAL 65486
2 POSHINA GJ1109014_260923APB_FTO_142479 Bank of Baroda BARB0DBDUMT DEMTI 77436
3 POSHINA GJ1109014_260923APB_FTO_142479 Bank of Baroda BARB0DBKOTD KOTDA 3346
4 POSHINA GJ1109014_260923APB_FTO_142479 Bank of Baroda BARB0DBLBAD LAMBADIYA 35850
5 POSHINA GJ1109014_260923APB_FTO_142479 Bank of Baroda BARB0DBPOSH POSHINA 34416
6 POSHINA GJ1109014_260923APB_FTO_142479 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 15296
7 POSHINA GJ1109014_260923APB_FTO_142479 State Bank of India SBIN0001255 KHEDBRAHMA 10994
8 POSHINA GJ1109014_260923APB_FTO_142479 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6214
9 POSHINA GJ1109014_260923APB_FTO_142479 India Post Payments Bank IPOS0000001 HIMATNAGAR 4780

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