Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_170523APB_FTO_30647
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 BHUJ GJ-07-001-056-001/121-A
(KUNARIYA) 		1107001000NRG24170520230007600 17/05/2023 NISHITA DEVKARAN KHASA 1107001WL000826 NISHITA DEVKARAN KHASA 00045 BARB0BHUJXX 2869 2869 Processed 24/05/2023 1820263659 NISHITA DEVKARAN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHUJ GJ-07-001-056-001/123753-A
(KUNARIYA) 		1107001000NRG24170520230007602 17/05/2023 RANCHHOD ARJAN VANIYA 1107001WL000826 RANCHHOD ARJAN VANIYA 00045 BARB0BHUJXX 2106 2106 Processed 24/05/2023 1820263658 RANCHHOD ARJAN VANIYA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-056-001/123758-A
(KUNARIYA) 		1107001000NRG24170520230007603 17/05/2023 GITABEN HARI VANIYA 1107001WL000826 GITABEN HARI VANIYA 00045 BARB0BHUJXX 3171 3171 Processed 24/05/2023 1820263663 GITABEN HARI VANIYA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-056-001/146-A
(KUNARIYA) 		1107001000NRG24170520230007609 17/05/2023 JASHIBEN VERA KERASIA 1107001WL000826 JASHIBEN VERA KERASIA 00045 BARB0BHUJXX 2538 2538 Processed 24/05/2023 1820263655 JASHIBEN VERA KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHUJ GJ-07-001-056-001/250-A
(KUNARIYA) 		1107001000NRG24170520230007627 17/05/2023 KANKUBEN VIRAM DANGAR 1107001WL000826 KANKUBEN VIRAM DANGAR 00045 BARB0BHUJXX 3040 3040 Processed 24/05/2023 1820263664 KANKUBEN VIRAM DANGAR BANK OF BARODA(606985)
6 BHUJ GJ-07-001-056-001/250-A
(KUNARIYA) 		1107001000NRG24170520230007626 17/05/2023 VIRAM NARAN DANGAR 1107001WL000826 VIRAM NARAN DANGAR 00045 BARB0BHUJXX 3006 3006 Processed 24/05/2023 1820263657 VIRAM NARAN DANGAR BANK OF BARODA(606985)
7 BHUJ GJ-07-001-056-001/36-A
(KUNARIYA) 		1107001000NRG24170520230007659 17/05/2023 VEJIBEN KANJI KARASIA 1107001WL000826 VEJIBEN KANJI KARASIA 00045 BARB0BHUJXX 1907 1907 Processed 24/05/2023 1820263656 VEJIBEN KANJIBHAI KERASIYA INDIAN OVERSEAS BANK(508541)
8 BHUJ GJ-07-001-056-001/423-A
(KUNARIYA) 		1107001000NRG24170520230007671 17/05/2023 VIRAM VALA KERASHIYA 1107001WL000826 VIRAM VALA KERASHIYA 00045 BARB0BHUJXX 3001 3001 Processed 24/05/2023 1820263660 VIRAM VALA KERASIA BANK OF BARODA(606985)
SubTotal 21638 21638
9 BHUJ GJ-07-001-056-001/227-A
(KUNARIYA) 		1107001000NRG24170520230007618 17/05/2023 VEJIBEN SAMA KERASIYA 1107001WL000826 VEJIBEN SAMA KERASIYA 00045 BARB0JURAXX 3153 3153 Processed 24/05/2023 1820263639 KERASIYA VEJIBEN SAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHUJ GJ-07-001-056-001/424-A
(KUNARIYA) 		1107001000NRG24170520230007672 17/05/2023 KERASHIYA VIRAM NARAN 1107001WL000826 KERASHIYA VIRAM NARAN 00045 BARB0JURAXX 3029 3029 Processed 24/05/2023 1820263638 Mr. VIRAM NARAN KERASIYA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
11 BHUJ GJ-07-001-056-001/514-A
(KUNARIYA) 		1107001000NRG24170520230007688 17/05/2023 KULSUMBAI ANVAR SUMRA 1107001WL000826 KULSUMBAI ANVAR SUMRA 00045 BARB0JURAXX 2915 2915 Processed 24/05/2023 1820263635 KULSUMBAI ANVAR SUMRA BANK OF BARODA(606985)
SubTotal 9097 9097
12 BHUJ GJ-07-001-056-001/35-A
(KUNARIYA) 		1107001000NRG24170520230007654 17/05/2023 GITABEN BHARAT KERASIA 1107001WL000826 GITABEN BHARAT KERASIA 00048 BKID0003800 2135 2135 Processed 24/05/2023 1820263722 GITABEN BHARATBHAI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2135 2135
13 BHUJ GJ-07-001-056-001/553-A
(KUNARIYA) 		1107001000NRG24170520230007697 17/05/2023 DHANIBEN MANSUKHBHAI KAPDI 1107001WL000826 DHANIBEN MANSUKHBHAI KAPDI 00057 BARB0BGGBXX 3095 3095 Processed 24/05/2023 1820263637 DHANIBEN MANSUKHBHAI KAPDI BANK OF BARODA(606985)
SubTotal 3095 3095
14 BHUJ GJ-07-001-056-001/122-A
(KUNARIYA) 		1107001000NRG24170520230007601 17/05/2023 KHASA RADHABEN KANJI 1107001WL000826 KHASA RADHABEN KANJI 00177 IOBA0000466 3038 3038 Processed 24/05/2023 1820263713 RADHABEN KANJI KHASA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHUJ GJ-07-001-056-001/123799-A
(KUNARIYA) 		1107001000NRG24170520230007604 17/05/2023 JASHIBEN S VANIA 1107001WL000826 JASHIBEN S VANIA 00177 IOBA0000466 3082 3082 Processed 24/05/2023 1820263668 KANJI SHAMJI VANIA INDIAN OVERSEAS BANK(508541)
16 BHUJ GJ-07-001-056-001/123847-A
(KUNARIYA) 		1107001000NRG24170520230007605 17/05/2023 JENABEN HUSEN SUMARA 1107001WL000826 JENABEN HUSEN SUMARA 00177 IOBA0000466 2955 2955 Processed 24/05/2023 1820263669 HUSEN BACHU BANK OF BARODA(606985)
17 BHUJ GJ-07-001-056-001/127-A
(KUNARIYA) 		1107001000NRG24170520230007606 17/05/2023 PARVATI H DANGAR 1107001WL000826 PARVATI H DANGAR 00177 IOBA0000466 2992 2992 Processed 24/05/2023 1820263682 PARVATI HARIBHAI DANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHUJ GJ-07-001-056-001/130-A
(KUNARIYA) 		1107001000NRG24170520230007608 17/05/2023 NARMADA SAMJIBHAI KERASIYA 1107001WL000826 NARMADA SAMJIBHAI KERASIYA 00177 IOBA0000466 3035 3035 Processed 24/05/2023 1820263705 NARMADA SAMJIBHAI KERASIYA INDIAN OVERSEAS BANK(508541)
19 BHUJ GJ-07-001-056-001/130-A
(KUNARIYA) 		1107001000NRG24170520230007607 17/05/2023 RAJIBEN S KERASIYA 1107001WL000826 RAJIBEN S KERASIYA 00177 IOBA0000466 3040 3040 Processed 24/05/2023 1820263681 RAJIBEN S KERASIYA INDIAN OVERSEAS BANK(508541)
20 BHUJ GJ-07-001-056-001/147-A
(KUNARIYA) 		1107001000NRG24170520230007610 17/05/2023 ARAJAN JIVA MEGHAVAL 1107001WL000826 ARAJAN JIVA MEGHAVAL 00177 IOBA0000466 3127 3127 Processed 24/05/2023 1820263714 RAJIBEN ARAJANBHAI VANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUJ GJ-07-001-056-001/215-A
(KUNARIYA) 		1107001000NRG24170520230007613 17/05/2023 VALIBEN R. KERASIYA 1107001WL000826 VALIBEN R. KERASIYA 00177 IOBA0000466 3585 3585 Processed 24/05/2023 1820263684 VALIBEN R KERASIA INDIAN OVERSEAS BANK(508541)
22 BHUJ GJ-07-001-056-001/221-A
(KUNARIYA) 		1107001000NRG24170520230007614 17/05/2023 AMRATBEN PRANGAR GUSAI 1107001WL000826 AMRATBEN PRANGAR GUSAI 00177 IOBA0000466 3063 3063 Processed 24/05/2023 1820263704 AMRAT PRANGAR GUSAI INDIAN OVERSEAS BANK(508541)
23 BHUJ GJ-07-001-056-001/222-A
(KUNARIYA) 		1107001000NRG24170520230007615 17/05/2023 KANKUBEN RAMESH KERASIYA 1107001WL000826 KANKUBEN RAMESH KERASIYA 00177 IOBA0000466 2774 2774 Processed 24/05/2023 1820263707 KANKUBEN RAMESHBHAI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHUJ GJ-07-001-056-001/225-A
(KUNARIYA) 		1107001000NRG24170520230007616 17/05/2023 GITABEN HARI GAGAL 1107001WL000826 GITABEN HARI GAGAL 00177 IOBA0000466 3133 3133 Processed 24/05/2023 1820263686 GITABEN HARI GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHUJ GJ-07-001-056-001/226-A
(KUNARIYA) 		1107001000NRG24170520230007617 17/05/2023 GOMTIBEN V DANGAR 1107001WL000826 GOMTIBEN V DANGAR 00177 IOBA0000466 3020 3020 Processed 24/05/2023 1820263661 GOMTIBEN V DANGAR INDIAN OVERSEAS BANK(508541)
26 BHUJ GJ-07-001-056-001/228-A
(KUNARIYA) 		1107001000NRG24170520230007619 17/05/2023 RANCHHOD K KERASIYA 1107001WL000826 RANCHHOD K KERASIYA 00177 IOBA0000466 3131 3131 Processed 24/05/2023 1820263685 KANKUBEN RANCHHOD KERASIYA INDIAN OVERSEAS BANK(508541)
27 BHUJ GJ-07-001-056-001/230-A
(KUNARIYA) 		1107001000NRG24170520230007620 17/05/2023 MANIBEN D KERASIYA 1107001WL000826 MANIBEN D KERASIYA 00177 IOBA0000466 3001 3001 Processed 24/05/2023 1820263711 KERASIYA DHANJI VERA RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
28 BHUJ GJ-07-001-056-001/230-A
(KUNARIYA) 		1107001000NRG24170520230007621 17/05/2023 MANIBEN D KERASIYA 1107001WL000826 MANIBEN D KERASIYA 00177 IOBA0000466 3028 3028 Processed 24/05/2023 1820263687 MANIBEN D KERASIYA INDIAN OVERSEAS BANK(508541)
29 BHUJ GJ-07-001-056-001/233-A
(KUNARIYA) 		1107001000NRG24170520230007622 17/05/2023 RAJESH G DANGAR 1107001WL000826 RAJESH G DANGAR 00177 IOBA0000466 3010 3010 Processed 24/05/2023 1820263671 SAMIBEN GOPAL DANGAR INDIAN OVERSEAS BANK(508541)
30 BHUJ GJ-07-001-056-001/235-A
(KUNARIYA) 		1107001000NRG24170520230007624 17/05/2023 RAJIBEN KARASHAN GAGAL 1107001WL000826 RAJIBEN KARASHAN GAGAL 00177 IOBA0000466 3045 3045 Processed 24/05/2023 1820263700 RAJIBEN KARSHAN GAGAL INDIAN OVERSEAS BANK(508541)
31 BHUJ GJ-07-001-056-001/240-A
(KUNARIYA) 		1107001000NRG24170520230007625 17/05/2023 DHUNIBEN HARI CHAD 1107001WL000826 DHUNIBEN HARI CHAD 00177 IOBA0000466 3041 3041 Processed 24/05/2023 1820263678 DHUNIBEN HARI CHAD INDIAN OVERSEAS BANK(508541)
32 BHUJ GJ-07-001-056-001/255-A
(KUNARIYA) 		1107001000NRG24170520230007628 17/05/2023 GOMTIBEN SHIVJI CHHANGA 1107001WL000826 GOMTIBEN SHIVJI CHHANGA 00177 IOBA0000466 3048 3048 Processed 24/05/2023 1820263697 GOMTIBEN SHIVJI CHHANGA INDIAN OVERSEAS BANK(508541)
33 BHUJ GJ-07-001-056-001/257-A
(KUNARIYA) 		1107001000NRG24170520230007629 17/05/2023 VIRAM BHIMA DANGAR 1107001WL000826 VIRAM BHIMA DANGAR 00177 IOBA0000466 3030 3030 Processed 24/05/2023 1820263701 VIRAM BHIMA DANGAR INDIAN OVERSEAS BANK(508541)
34 BHUJ GJ-07-001-056-001/269-A
(KUNARIYA) 		1107001000NRG24170520230007631 17/05/2023 SAMIBEN VALJI CHAD 1107001WL000826 SAMIBEN VALJI CHAD 00177 IOBA0000466 3001 3001 Processed 24/05/2023 1820263694 SAMIBEN V CHAD INDIAN OVERSEAS BANK(508541)
35 BHUJ GJ-07-001-056-001/272-A
(KUNARIYA) 		1107001000NRG24170520230007633 17/05/2023 NODE NIYAMATBAI JUSAB 1107001WL000826 NODE NIYAMATBAI JUSAB 00177 IOBA0000466 3121 3121 Processed 24/05/2023 1820263690 NIYAMATBAI J NODE INDIAN OVERSEAS BANK(508541)
36 BHUJ GJ-07-001-056-001/274-A
(KUNARIYA) 		1107001000NRG24170520230007634 17/05/2023 BHIBHALBEN AAMAD NODE 1107001WL000826 BHIBHALBEN AAMAD NODE 00177 IOBA0000466 3095 3095 Processed 24/05/2023 1820263695 BHIBHALBEN AMAD NODE INDIAN OVERSEAS BANK(508541)
37 BHUJ GJ-07-001-056-001/276-A
(KUNARIYA) 		1107001000NRG24170520230007635 17/05/2023 ROSANBEN S NODE 1107001WL000826 ROSANBEN S NODE 00177 IOBA0000466 2959 2959 Processed 24/05/2023 1820263689 ROSHANBEN S NODE INDIAN OVERSEAS BANK(508541)
38 BHUJ GJ-07-001-056-001/277-A
(KUNARIYA) 		1107001000NRG24170520230007636 17/05/2023 HASINABAI MAHMADSALIM NODE 1107001WL000826 HASINABAI MAHMADSALIM NODE 00177 IOBA0000466 2965 2965 Processed 24/05/2023 1820263688 HASINABAI MAHMADSALIM NODE INDIAN OVERSEAS BANK(508541)
39 BHUJ GJ-07-001-056-001/280-A
(KUNARIYA) 		1107001000NRG24170520230007637 17/05/2023 RAJIBEN HIRALAL DANGAR 1107001WL000826 RAJIBEN HIRALAL DANGAR 00177 IOBA0000466 3000 3000 Processed 24/05/2023 1820263691 RAJIBEN HIRALAL DANGAR INDIAN OVERSEAS BANK(508541)
40 BHUJ GJ-07-001-056-001/281-A
(KUNARIYA) 		1107001000NRG24170520230007639 17/05/2023 PRITI VISHRAM KERASHIYA 1107001WL000826 PRITI VISHRAM KERASHIYA 00177 IOBA0000466 3006 3006 Processed 24/05/2023 1820263632 PRITI VISHRAM KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
41 BHUJ GJ-07-001-056-001/282-A
(KUNARIYA) 		1107001000NRG24170520230007640 17/05/2023 SONIBEN MAVJI CHAD 1107001WL000826 SONIBEN MAVJI CHAD 00177 IOBA0000466 3029 3029 Processed 24/05/2023 1820263693 SONIBEN M CHAD INDIAN OVERSEAS BANK(508541)
42 BHUJ GJ-07-001-056-001/285-A
(KUNARIYA) 		1107001000NRG24170520230007642 17/05/2023 RAJIBEN KARA GAGAL 1107001WL000826 RAJIBEN KARA GAGAL 00177 IOBA0000466 3004 3004 Processed 24/05/2023 1820263699 RAJIBEN KARA GAGAL BANK OF BARODA(606985)
43 BHUJ GJ-07-001-056-001/286-A
(KUNARIYA) 		1107001000NRG24170520230007644 17/05/2023 KANKUBEN RANACHHOD GAGAL 1107001WL000826 KANKUBEN RANACHHOD GAGAL 00177 IOBA0000466 3048 3048 Processed 24/05/2023 1820263679 KANKUBEN RANCHHOD GAGAL INDIAN OVERSEAS BANK(508541)
44 BHUJ GJ-07-001-056-001/286-A
(KUNARIYA) 		1107001000NRG24170520230007643 17/05/2023 RANACHHOD KARA GAGAL 1107001WL000826 RANACHHOD KARA GAGAL 00177 IOBA0000466 3037 3037 Processed 24/05/2023 1820263692 RANCHHOD KARA GAGAL INDIAN OVERSEAS BANK(508541)
45 BHUJ GJ-07-001-056-001/303-A
(KUNARIYA) 		1107001000NRG24170520230007646 17/05/2023 NODE LILABEN RAMJU 1107001WL000826 NODE LILABEN RAMJU 00177 IOBA0000466 2613 2613 Processed 24/05/2023 1820263666 NODE LILABEN RAMJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHUJ GJ-07-001-056-001/315-A
(KUNARIYA) 		1107001000NRG24170520230007647 17/05/2023 AMINABEN S SUMRA 1107001WL000826 AMINABEN S SUMRA 00177 IOBA0000466 2608 2608 Processed 24/05/2023 1820263696 AMINABEN S SUMRA INDIAN OVERSEAS BANK(508541)
47 BHUJ GJ-07-001-056-001/323-A
(KUNARIYA) 		1107001000NRG24170520230007649 17/05/2023 MAHENDRA KARA GAGAL 1107001WL000826 MAHENDRA KARA GAGAL 00177 IOBA0000466 3030 3030 Processed 24/05/2023 1820263677 MR MAHENDRA KARA GAGAL STATE BANK OF INDIA(508548)
48 BHUJ GJ-07-001-056-001/328-A
(KUNARIYA) 		1107001000NRG24170520230007650 17/05/2023 SALIM HUSEN NODE 1107001WL000826 SALIM HUSEN NODE 00177 IOBA0000466 3056 3056 Processed 24/05/2023 1820263698 SALIM HUSEN NODE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHUJ GJ-07-001-056-001/334-A
(KUNARIYA) 		1107001000NRG24170520230007651 17/05/2023 KOLI KHAMISHA HASAM 1107001WL000826 KOLI KHAMISHA HASAM 00177 IOBA0000466 2955 2955 Processed 24/05/2023 1820263665 KHAMISA HASAM KOLI INDIAN OVERSEAS BANK(508541)
50 BHUJ GJ-07-001-056-001/34-A
(KUNARIYA) 		1107001000NRG24170520230007652 17/05/2023 PURIBEN LAXMANPURI GOSWAMI 1107001WL000826 PURIBEN LAXMANPURI GOSWAMI 00177 IOBA0000466 3127 3127 Processed 24/05/2023 1820263674 PURIBEN LAXMANPURI GOSWAMI INDIAN OVERSEAS BANK(508541)
51 BHUJ GJ-07-001-056-001/340-A
(KUNARIYA) 		1107001000NRG24170520230007653 17/05/2023 SABERABAI MUBARAK NODE 1107001WL000826 SABERABAI MUBARAK NODE 00177 IOBA0000466 3121 3121 Processed 24/05/2023 1820263702 SABERABAI MUBARAKBHAI NODE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHUJ GJ-07-001-056-001/354-A
(KUNARIYA) 		1107001000NRG24170520230007655 17/05/2023 DAIBEN RAMESH KERASHIYA 1107001WL000826 DAIBEN RAMESH KERASHIYA 00177 IOBA0000466 3030 3030 Processed 24/05/2023 1820263667 DAIBEN RAMESHBHAI KERASIYA UNION BANK OF INDIA(508500)
53 BHUJ GJ-07-001-056-001/355-A
(KUNARIYA) 		1107001000NRG24170520230007656 17/05/2023 JASUBEN SURESH KAPDI 1107001WL000826 JASUBEN SURESH KAPDI 00177 IOBA0000466 2573 2573 Processed 24/05/2023 1820263643 JASUBEN SURESH KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHUJ GJ-07-001-056-001/357-A
(KUNARIYA) 		1107001000NRG24170520230007657 17/05/2023 SHAKINABAI RAMJU NODE 1107001WL000826 SHAKINABAI RAMJU NODE 00177 IOBA0000466 3121 3121 Processed 24/05/2023 1820263712 SHAKINABAI RAMJU NODE INDIAN OVERSEAS BANK(508541)
55 BHUJ GJ-07-001-056-001/359-A
(KUNARIYA) 		1107001000NRG24170520230007658 17/05/2023 JENABAI MUSHA LUHAR 1107001WL000826 JENABAI MUSHA LUHAR 00177 IOBA0000466 2778 2778 Processed 24/05/2023 1820263703 JENABAI M LUHAR INDIAN OVERSEAS BANK(508541)
56 BHUJ GJ-07-001-056-001/378-A
(KUNARIYA) 		1107001000NRG24170520230007663 17/05/2023 SHAKINABAI SULEMAN SUMRA 1107001WL000826 SHAKINABAI SULEMAN SUMRA 00177 IOBA0000466 3106 3106 Processed 24/05/2023 1820263642 SHAKINABAI SULEMAN SUMRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHUJ GJ-07-001-056-001/380-A
(KUNARIYA) 		1107001000NRG24170520230007664 17/05/2023 SUTHAR BHAVIKA DILIP 1107001WL000826 SUTHAR BHAVIKA DILIP 00177 IOBA0000466 2957 2957 Processed 24/05/2023 1820263644 B D SUTAR GENERAL POST OFFICE(607245)
58 BHUJ GJ-07-001-056-001/388-A
(KUNARIYA) 		1107001000NRG24170520230007665 17/05/2023 SHANTABEN SURESH VANIYA 1107001WL000826 SHANTABEN SURESH VANIYA 00177 IOBA0000466 3197 3197 Processed 24/05/2023 1820263706 SHANTABEN SURESHBHAI VANIYA INDIAN OVERSEAS BANK(508541)
59 BHUJ GJ-07-001-056-001/395-A
(KUNARIYA) 		1107001000NRG24170520230007666 17/05/2023 KOLI VIRUBEN RANA 1107001WL000826 KOLI VIRUBEN RANA 00177 IOBA0000466 3030 3030 Processed 24/05/2023 1820263640 KOLI VIRUBEN RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHUJ GJ-07-001-056-001/403-A
(KUNARIYA) 		1107001000NRG24170520230007667 17/05/2023 AISHUBEN HUSEN LUHAR 1107001WL000826 AISHUBEN HUSEN LUHAR 00177 IOBA0000466 2985 2985 Processed 24/05/2023 1820263719 AISHUBEN H LUHAR INDIAN OVERSEAS BANK(508541)
61 BHUJ GJ-07-001-056-001/41-A
(KUNARIYA) 		1107001000NRG24170520230007668 17/05/2023 RAJIBEN M KERASIYA 1107001WL000826 RAJIBEN M KERASIYA 00177 IOBA0000466 2558 2558 Processed 24/05/2023 1820263683 RAJIBEN MAVJIBHAI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHUJ GJ-07-001-056-001/414-A
(KUNARIYA) 		1107001000NRG24170520230007669 17/05/2023 HAMIDABEN JUMA NODE 1107001WL000826 HAMIDABEN JUMA NODE 00177 IOBA0000466 3090 3090 Processed 24/05/2023 1820263710 HAMIDABEN JUMA NODE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHUJ GJ-07-001-056-001/415-A
(KUNARIYA) 		1107001000NRG24170520230007670 17/05/2023 NURJABAI KASAM SUMRA 1107001WL000826 NURJABAI KASAM SUMRA 00177 IOBA0000466 3055 3055 Processed 24/05/2023 1820263720 NURAZABAI K SUMRA INDIAN OVERSEAS BANK(508541)
64 BHUJ GJ-07-001-056-001/428-A
(KUNARIYA) 		1107001000NRG24170520230007673 17/05/2023 TAHERA SALIM SUMRA 1107001WL000826 TAHERA SALIM SUMRA 00177 IOBA0000466 2550 2550 Processed 24/05/2023 1820263672 MRS TAHERA SALIM SUMRA STATE BANK OF INDIA(508548)
65 BHUJ GJ-07-001-056-001/429-A
(KUNARIYA) 		1107001000NRG24170520230007674 17/05/2023 BHARAMAL NARAN DANGAR 1107001WL000826 BHARAMAL NARAN DANGAR 00177 IOBA0000466 3020 3020 Processed 24/05/2023 1820263670 BHARMAL NARAN DANGAR AHIR INDIAN OVERSEAS BANK(508541)
66 BHUJ GJ-07-001-056-001/433-A
(KUNARIYA) 		1107001000NRG24170520230007676 17/05/2023 RAJIBEN GOPAL KERASIYA 1107001WL000826 RAJIBEN GOPAL KERASIYA 00177 IOBA0000466 2955 2955 Processed 24/05/2023 1820263715 RAJIBEN G KERASIA INDIAN OVERSEAS BANK(508541)
67 BHUJ GJ-07-001-056-001/441-A
(KUNARIYA) 		1107001000NRG24170520230007678 17/05/2023 MANJI VELJI GAGAL 1107001WL000826 MANJI VELJI GAGAL 00177 IOBA0000466 3049 3049 Processed 24/05/2023 1820263680 MANJI VELJI GAGAL INDIAN OVERSEAS BANK(508541)
68 BHUJ GJ-07-001-056-001/450-A
(KUNARIYA) 		1107001000NRG24170520230007679 17/05/2023 HASINA KADAR NODE 1107001WL000826 HASINA KADAR NODE 00177 IOBA0000466 3115 3115 Processed 24/05/2023 1820263708 HASINA K NODE INDIAN OVERSEAS BANK(508541)
69 BHUJ GJ-07-001-056-001/455-A
(KUNARIYA) 		1107001000NRG24170520230007681 17/05/2023 JALUBAI HUSEN BALOCH 1107001WL000826 JALUBAI HUSEN BALOCH 00177 IOBA0000466 2534 2534 Processed 24/05/2023 1820263646 JALUBAI HUSEN BALOCH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHUJ GJ-07-001-056-001/490-A
(KUNARIYA) 		1107001000NRG24170520230007682 17/05/2023 KOLI PRAKASH RANA 1107001WL000826 KOLI PRAKASH RANA 00177 IOBA0000466 2979 2979 Processed 24/05/2023 1820263645 KOLI PRAKASH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHUJ GJ-07-001-056-001/495-A
(KUNARIYA) 		1107001000NRG24170520230007683 17/05/2023 MITHU UMAR KOLI 1107001WL000826 MITHU UMAR KOLI 00177 IOBA0000466 3040 3040 Processed 24/05/2023 1820263716 MITHU UMAR KOLI INDIAN OVERSEAS BANK(508541)
72 BHUJ GJ-07-001-056-001/496-A
(KUNARIYA) 		1107001000NRG24170520230007684 17/05/2023 KOLI SUNITA KARASHN 1107001WL000826 KOLI SUNITA KARASHN 00177 IOBA0000466 3049 3049 Processed 24/05/2023 1820263717 SUNITA KARASHN KOLI INDIAN OVERSEAS BANK(508541)
73 BHUJ GJ-07-001-056-001/498-A
(KUNARIYA) 		1107001000NRG24170520230007685 17/05/2023 HAJRABAI SALE BALOCH 1107001WL000826 HAJRABAI SALE BALOCH 00177 IOBA0000466 2995 2995 Processed 24/05/2023 1820263647 HAJRABAI SALE BALOCH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHUJ GJ-07-001-056-001/508-A
(KUNARIYA) 		1107001000NRG24170520230007686 17/05/2023 MARIYABAI IQBAL NODE 1107001WL000826 MARIYABAI IQBAL NODE 00177 IOBA0000466 3139 3139 Processed 24/05/2023 1820263633 MARIYABAI IQBAL NODE BANK OF BARODA(606985)
75 BHUJ GJ-07-001-056-001/510-A
(KUNARIYA) 		1107001000NRG24170520230007687 17/05/2023 LUHAR KASAM HASAM 1107001WL000826 LUHAR KASAM HASAM 00177 IOBA0000466 3095 3095 Processed 24/05/2023 1820263673 ANAVAR RAMJU SUMARA INDIAN OVERSEAS BANK(508541)
76 BHUJ GJ-07-001-056-001/518-A
(KUNARIYA) 		1107001000NRG24170520230007689 17/05/2023 KOLI DOSAL GAGU 1107001WL000826 KOLI DOSAL GAGU 00177 IOBA0000466 2756 2756 Processed 24/05/2023 1820263648 KOLI DOSAL GAGU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHUJ GJ-07-001-056-001/525-A
(KUNARIYA) 		1107001000NRG24170520230007690 17/05/2023 DANGAR GITABEN NILESH 1107001WL000826 DANGAR GITABEN NILESH 00177 IOBA0000466 3029 3029 Processed 24/05/2023 1820263641 DANGAR GITABEN NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHUJ GJ-07-001-056-001/525-A
(KUNARIYA) 		1107001000NRG24170520230007691 17/05/2023 NITESH VIRAM DANGAR 1107001WL000826 NITESH VIRAM DANGAR 00177 IOBA0000466 3001 3001 Processed 24/05/2023 1820263709 NITESH VIRAM DANGAR INDIAN OVERSEAS BANK(508541)
79 BHUJ GJ-07-001-056-001/531-A
(KUNARIYA) 		1107001000NRG24170520230007692 17/05/2023 RASIALBEN RAJESHBHAI DANGAR 1107001WL000826 RASIALBEN RAJESHBHAI DANGAR 00177 IOBA0000466 3030 3030 Processed 24/05/2023 1820263631 RASILABEN MAVJI AHIR BARODA GUJARAT GRAMIN BANK(606995)
80 BHUJ GJ-07-001-056-001/534-A
(KUNARIYA) 		1107001000NRG24170520230007694 17/05/2023 RAHIM KASAM NODE 1107001WL000826 RAHIM KASAM NODE 00177 IOBA0000466 2955 2955 Processed 24/05/2023 1820263649 RAHIM KASAM NODE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHUJ GJ-07-001-056-001/554-A
(KUNARIYA) 		1107001000NRG24170520230007698 17/05/2023 SAMIRABAI ASAGAR NODE 1107001WL000826 SAMIRABAI ASAGAR NODE 00177 IOBA0000466 2955 2955 Processed 24/05/2023 1820263718 SAMIRABAI ASAGAR NODE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHUJ GJ-07-001-056-001/559-A
(KUNARIYA) 		1107001000NRG24170520230007701 17/05/2023 KERASIYA MAVJI NARAN 1107001WL000826 KERASIYA MAVJI NARAN 00177 IOBA0000466 3585 3585 Processed 24/05/2023 1820263676 KERASIYA MAVJI NARAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHUJ GJ-07-001-056-001/88349-A
(KUNARIYA) 		1107001000NRG24170520230007703 17/05/2023 SALMABAI H SUMARA 1107001WL000826 SALMABAI H SUMARA 00177 IOBA0000466 2955 2955 Processed 24/05/2023 1820263675 HASAM ABDUL SUMAR INDIAN OVERSEAS BANK(508541)
84 BHUJ GJ-07-001-056-001/90-A
(KUNARIYA) 		1107001000NRG24170520230007704 17/05/2023 NARAN KARSAN CHAD 1107001WL000826 NARAN KARSAN CHAD 00177 IOBA0000466 2955 2955 Processed 24/05/2023 1820263662 NARAN KARASHAN CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213174 213174
85 BHUJ GJ-07-001-056-001/555-A
(KUNARIYA) 		1107001000NRG24170520230007699 17/05/2023 GANGABEN KAPIL DANGAR 1107001WL000826 GANGABEN KAPIL DANGAR 00349 PSIB0021561 3046 3046 Processed 24/05/2023 1820263636 GANGABEN KANJI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3046 3046
86 BHUJ GJ-07-001-056-001/297-A
(KUNARIYA) 		1107001000NRG24170520230007645 17/05/2023 KERASHIYA SHANTABEN KANJI 1107001WL000826 KERASHIYA SHANTABEN KANJI 00468 UBIN0535061 2746 2746 Processed 24/05/2023 1820263650 KERASIYA SHANTABEN KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHUJ GJ-07-001-056-001/59-A
(KUNARIYA) 		1107001000NRG24170520230007702 17/05/2023 VEJIBEN ARJAN KARA 1107001WL000826 VEJIBEN ARJAN KARA 00468 UBIN0535061 2985 2985 Processed 24/05/2023 1820263634 VEJIBEN ARJAN GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5731 5731
88 BHUJ GJ-07-001-056-001/27-A
(KUNARIYA) 		1107001000NRG24170520230007632 17/05/2023 CHAD BHAGVATI HARI 1107001WL000826 CHAD BHAGVATI HARI 00502 BKDN0700000 2144 2144 Processed 24/05/2023 1820263721 BHAGAVATIBEN HARIBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2144 2144
89 BHUJ GJ-07-001-056-001/184-A
(KUNARIYA) 		1107001000NRG24170520230007611 17/05/2023 SHIVANEE HARILALA GARVA 1107001WL000826 SHIVANEE HARILALA GARVA 00691 IPOS0000001 3003 3003 Processed 24/05/2023 1820263653 SHIVANEE HARILAL GARVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHUJ GJ-07-001-056-001/365-A
(KUNARIYA) 		1107001000NRG24170520230007660 17/05/2023 JUBEDA KASAM LUHAR 1107001WL000826 JUBEDA KASAM LUHAR 00691 IPOS0000001 2580 2580 Processed 24/05/2023 1820263651 JUBEDA KASAM LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHUJ GJ-07-001-056-001/368-A
(KUNARIYA) 		1107001000NRG24170520230007661 17/05/2023 ABDUL AMAD LUHAR 1107001WL000826 ABDUL AMAD LUHAR 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1820263652 ABDUL AMAD LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHUJ GJ-07-001-056-001/548-A
(KUNARIYA) 		1107001000NRG24170520230007696 17/05/2023 NODE ROSHANA SADAM 1107001WL000826 NODE ROSHANA SADAM 00691 IPOS0000001 2995 2995 Processed 24/05/2023 1820263654 NODE ROSHANA SADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11770 11770
Total 271830 271830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_170523APB_FTO_30647 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 21638
2 BHUJ GJ1107001_170523APB_FTO_30647 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 9097
3 BHUJ GJ1107001_170523APB_FTO_30647 Bank of India BKID0003800 BHUJ 2135
4 BHUJ GJ1107001_170523APB_FTO_30647 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 3095
5 BHUJ GJ1107001_170523APB_FTO_30647 Indian Overseas Bank IOBA0000466 BHUJ 213174
6 BHUJ GJ1107001_170523APB_FTO_30647 Punjab & Sind Bank PSIB0021561 BHUJ 3046
7 BHUJ GJ1107001_170523APB_FTO_30647 Union Bank of India UBIN0535061 BHUJ (DIST. KUTCH) 5731
8 BHUJ GJ1107001_170523APB_FTO_30647 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2144
9 BHUJ GJ1107001_170523APB_FTO_30647 India Post Payments Bank IPOS0000001 BHUJ 11770

Download In Excel