Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:42 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_190523FTO_33939
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 GADHADA GJ-04-010-003-001/101896
() 		1104010000NRG24190520230016980 19/05/2023 VANODIYA HARDIK KALUBHAI 1104010WL000796 VANODIYA HARDIK KALUBHAI 00045 BARB0DBBOTA 1536 1536 Processed 25/05/2023 1855944354 VANODIYA HARDIK KALUBHAI ()
2 GADHADA GJ-04-010-003-001/102
() 		1104010000NRG24190520230016981 19/05/2023 VANODIYA PRAKASHBHAI LAKSHMANBHAI 1104010WL000796 VANODIYA PRAKASHBHAI LAKSHMANBHAI 00045 BARB0DBBOTA 1280 1280 Processed 25/05/2023 1855944349 VANODIYA PRAKASHBHAI LAKSHMANBHAI ()
3 GADHADA GJ-04-010-003-001/102
() 		1104010000NRG24190520230016982 19/05/2023 VANODIYA PRAKASHBHAI LAKSHMANBHAI 1104010WL000796 VANODIYA PRAKASHBHAI LAKSHMANBHAI 00045 BARB0DBBOTA 1280 1280 Processed 25/05/2023 1855944350 VANODIYA PRAKASHBHAI LAKSHMANBHAI ()
4 GADHADA GJ-04-010-003-001/46958-A
() 		1104010000NRG24190520230017129 19/05/2023 madhu gordhan 1104010WL000796 madhu gordhan 00045 BARB0DBBOTA 1280 1280 Processed 25/05/2023 1855944351 madhu gordhan ()
5 GADHADA GJ-04-010-003-001/46958-A
() 		1104010000NRG24190520230017130 19/05/2023 madhu gordhan 1104010WL000796 madhu gordhan 00045 BARB0DBBOTA 1280 1280 Processed 25/05/2023 1855944352 madhu gordhan ()
6 GADHADA GJ-04-010-003-001/46958-A
() 		1104010000NRG24190520230017131 19/05/2023 madhu gordhan 1104010WL000796 madhu gordhan 00045 BARB0DBBOTA 1280 1280 Processed 25/05/2023 1855944353 madhu gordhan ()
SubTotal 7936 7936
7 GADHADA GJ-04-010-003-001/36127
() 		1104010000NRG24190520230017094 19/05/2023 Parmar Somanath lakhamanbhai 1104010WL000796 Parmar Somanath lakhamanbhai 00045 BARB0DBGADA 1792 1792 Processed 25/05/2023 1855944357 Parmar Somanath lakhamanbhai ()
8 GADHADA GJ-04-010-003-001/36127
() 		1104010000NRG24190520230017095 19/05/2023 Parmar Somanath lakhamanbhai 1104010WL000796 Parmar Somanath lakhamanbhai 00045 BARB0DBGADA 256 256 Processed 25/05/2023 1855944358 Parmar Somanath lakhamanbhai ()
9 GADHADA GJ-04-010-003-001/36127
() 		1104010000NRG24190520230017096 19/05/2023 Parmar Somanath lakhamanbhai 1104010WL000796 Parmar Somanath lakhamanbhai 00045 BARB0DBGADA 256 256 Processed 25/05/2023 1855944359 Parmar Somanath lakhamanbhai ()
10 GADHADA GJ-04-010-003-001/44
() 		1104010000NRG24190520230017121 19/05/2023 Kalotara Rajabhai Malsurbhai 1104010WL000796 Kalotara Rajabhai Malsurbhai 00045 BARB0DBGADA 1792 1792 Processed 25/05/2023 1855944355 Kalotara Rajabhai Malsurbhai ()
11 GADHADA GJ-04-010-003-001/44
() 		1104010000NRG24190520230017122 19/05/2023 Kalotara Rajabhai Malsurbhai 1104010WL000796 Kalotara Rajabhai Malsurbhai 00045 BARB0DBGADA 1792 1792 Processed 25/05/2023 1855944356 Kalotara Rajabhai Malsurbhai ()
SubTotal 5888 5888
12 GADHADA GJ-04-010-003-001/117776-A
() 		1104010000NRG24190520230017003 19/05/2023 GAMI BHIKHABHAI GANESHBHAI 1104010WL000796 GAMI BHIKHABHAI GANESHBHAI 00045 BARB0DHASAV 256 256 Processed 25/05/2023 1855944400 GAMI BHIKHABHAI GANESHBHAI ()
13 GADHADA GJ-04-010-003-001/36118
() 		1104010000NRG24190520230017079 19/05/2023 RANJITBHAI LAKHMANBHAI 1104010WL000796 RANJITBHAI LAKHMANBHAI 00045 BARB0DHASAV 1792 1792 Processed 25/05/2023 1855944399 RANJITBHAI LAKHMANBHAI ()
SubTotal 2048 2048
14 GADHADA GJ-04-010-003-001/101
() 		1104010000NRG24190520230016967 19/05/2023 VANODIYA KAMUBEN VIRJIBHAI 1104010WL000796 VANODIYA KAMUBEN VIRJIBHAI 00045 BARB0VJBOTA 512 512 Processed 25/05/2023 1855944360 VANODIYA KAMUBEN VIRJIBHAI ()
15 GADHADA GJ-04-010-003-001/101
() 		1104010000NRG24190520230016968 19/05/2023 VANODIYA KAMUBEN VIRJIBHAI 1104010WL000796 VANODIYA KAMUBEN VIRJIBHAI 00045 BARB0VJBOTA 512 512 Processed 25/05/2023 1855944361 VANODIYA KAMUBEN VIRJIBHAI ()
16 GADHADA GJ-04-010-003-001/101
() 		1104010000NRG24190520230016969 19/05/2023 VANODIYA KAMUBEN VIRJIBHAI 1104010WL000796 VANODIYA KAMUBEN VIRJIBHAI 00045 BARB0VJBOTA 512 512 Processed 25/05/2023 1855944362 VANODIYA KAMUBEN VIRJIBHAI ()
SubTotal 1536 1536
17 GADHADA GJ-04-010-003-001/101858
() 		1104010000NRG24190520230016971 19/05/2023 hansa 1104010WL000796 hansa 00415 SBIN0060134 1024 1024 Processed 25/05/2023 1855944432 MISS SIDHDHI SURESHBHAI PARMAR ()
18 GADHADA GJ-04-010-003-001/101858
() 		1104010000NRG24190520230016973 19/05/2023 Parmar Kalpeshbhai Narshibhai 1104010WL000796 Parmar Kalpeshbhai Narshibhai 00415 SBIN0060134 1024 1024 Processed 25/05/2023 1855944433 MISS SIDHDHI SURESHBHAI PARMAR ()
19 GADHADA GJ-04-010-003-001/101858
() 		1104010000NRG24190520230016970 19/05/2023 suresh arjan 1104010WL000796 suresh arjan 00415 SBIN0060134 1024 1024 Processed 25/05/2023 1855944431 MISS SIDHDHI SURESHBHAI PARMAR ()
20 GADHADA GJ-04-010-003-001/106
() 		1104010000NRG24190520230016987 19/05/2023 KHER BHARATBHAI RANCHODBHAI 1104010WL000796 KHER BHARATBHAI RANCHODBHAI 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1855944442 MRS ILABEN BHARATBHAI KHER ()
21 GADHADA GJ-04-010-003-001/106
() 		1104010000NRG24190520230016988 19/05/2023 KHER BHARATBHAI RANCHODBHAI 1104010WL000796 KHER BHARATBHAI RANCHODBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944443 MRS ILABEN BHARATBHAI KHER ()
22 GADHADA GJ-04-010-003-001/106
() 		1104010000NRG24190520230016989 19/05/2023 KHER BHARATBHAI RANCHODBHAI 1104010WL000796 KHER BHARATBHAI RANCHODBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944444 MRS ILABEN BHARATBHAI KHER ()
23 GADHADA GJ-04-010-003-001/106
() 		1104010000NRG24190520230016990 19/05/2023 KHER BHARATBHAI RANCHODBHAI 1104010WL000796 KHER BHARATBHAI RANCHODBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944445 MRS ILABEN BHARATBHAI KHER ()
24 GADHADA GJ-04-010-003-001/106
() 		1104010000NRG24190520230016991 19/05/2023 KHER BHARATBHAI RANCHODBHAI 1104010WL000796 KHER BHARATBHAI RANCHODBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944446 MRS ILABEN BHARATBHAI KHER ()
25 GADHADA GJ-04-010-003-001/117773
() 		1104010000NRG24190520230017000 19/05/2023 shamji govind 1104010WL000796 shamji govind 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1855944436 MR JERAMBHAI GOVINDBHAI GAMI ()
26 GADHADA GJ-04-010-003-001/12785
() 		1104010000NRG24190520230017030 19/05/2023 paramar punabhai Hirabhai 1104010WL000796 paramar punabhai Hirabhai 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1855944437 MR PUNABHAI HIRABHAI PARMAR ()
27 GADHADA GJ-04-010-003-001/12786
() 		1104010000NRG24190520230017033 19/05/2023 SAMBAD PUNIBEN SHURABHAI 1104010WL000796 SAMBAD PUNIBEN SHURABHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944448 MR JAGDISHBHAI SURABHAI SAMBAD ()
28 GADHADA GJ-04-010-003-001/36109
() 		1104010000NRG24190520230017062 19/05/2023 VANODIYA MAHESH ARVINDBHAI 1104010WL000796 VANODIYA MAHESH ARVINDBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944434 MASTER MAHESH ARVINDBHAI VANODIYA ()
29 GADHADA GJ-04-010-003-001/36116-A
() 		1104010000NRG24190520230017073 19/05/2023 SOLANKI MAHESHBHAI JINABHAI 1104010WL000796 SOLANKI MAHESHBHAI JINABHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944452 MR MAHESHBHAI JINABHAI SOLANKI ()
30 GADHADA GJ-04-010-003-001/36116-A
() 		1104010000NRG24190520230017074 19/05/2023 SOLANKI MAHESHBHAI JINABHAI 1104010WL000796 SOLANKI MAHESHBHAI JINABHAI 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1855944453 MR MAHESHBHAI JINABHAI SOLANKI ()
31 GADHADA GJ-04-010-003-001/36117
() 		1104010000NRG24190520230017078 19/05/2023 PARMAR RAVI LAKSHMANBHAI 1104010WL000796 PARMAR RAVI LAKSHMANBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944447 MRS KAILASBEN LAKHMANBHAI PARMAR ()
32 GADHADA GJ-04-010-003-001/36139
() 		1104010000NRG24190520230017100 19/05/2023 NANUBHAI LAKHABHAI SAMBAD 1104010WL000796 NANUBHAI LAKHABHAI SAMBAD 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944441 MRS SHOBHABEN NANJIBHAI SAMBAD ()
33 GADHADA GJ-04-010-003-001/36149-A
() 		1104010000NRG24190520230017108 19/05/2023 PARMAR JIGAR KANTIBHAI 1104010WL000796 PARMAR JIGAR KANTIBHAI 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1855944435 MR JITENDRKUMAR KANTIBHAI PARMAR ()
34 GADHADA GJ-04-010-003-001/85
() 		1104010000NRG24190520230017134 19/05/2023 DIVYABEN MOHITBHAI VANODIYA 1104010WL000796 DIVYABEN MOHITBHAI VANODIYA 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944449 MR VANODIYA HIRABEN DHIRUBHAI ()
35 GADHADA GJ-04-010-003-001/85
() 		1104010000NRG24190520230017135 19/05/2023 DIVYABEN MOHITBHAI VANODIYA 1104010WL000796 DIVYABEN MOHITBHAI VANODIYA 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1855944450 MR VANODIYA HIRABEN DHIRUBHAI ()
36 GADHADA GJ-04-010-003-001/85
() 		1104010000NRG24190520230017136 19/05/2023 DIVYABEN MOHITBHAI VANODIYA 1104010WL000796 DIVYABEN MOHITBHAI VANODIYA 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944451 MR VANODIYA HIRABEN DHIRUBHAI ()
37 GADHADA GJ-04-010-003-001/87
() 		1104010000NRG24190520230017139 19/05/2023 PAVRA SHIVUBEN VALLBHBHAI 1104010WL000796 PAVRA SHIVUBEN VALLBHBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944438 MR SHIVUBEN VALLBHBHAI PAVRA ()
38 GADHADA GJ-04-010-003-001/87
() 		1104010000NRG24190520230017140 19/05/2023 PAVRA SHIVUBEN VALLBHBHAI 1104010WL000796 PAVRA SHIVUBEN VALLBHBHAI 00415 SBIN0060134 1792 1792 Processed 25/05/2023 1855944439 MR SHIVUBEN VALLBHBHAI PAVRA ()
39 GADHADA GJ-04-010-003-001/93
() 		1104010000NRG24190520230017157 19/05/2023 KHER LABHUBEN GOBARBHAI 1104010WL000796 KHER LABHUBEN GOBARBHAI 00415 SBIN0060134 1536 1536 Processed 25/05/2023 1855944440 MRS LABHUBEN GOBARBHAI KHER ()
SubTotal 37120 37120
40 GADHADA GJ-04-010-003-001/101868-A
() 		1104010000NRG24190520230016974 19/05/2023 GAMBHAVA ALPESHBHAI KESHAVBHAI 1104010WL000796 GAMBHAVA ALPESHBHAI KESHAVBHAI 00415 SBIN0060136 768 768 Rejected 25/05/2023 1855944454 No Such Account
41 GADHADA GJ-04-010-003-001/101896
() 		1104010000NRG24190520230016979 19/05/2023 manubhai lakhabhai 1104010WL000796 manubhai lakhabhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944460 MR MANUBHAI LAKHABHAI VANODIYA ()
42 GADHADA GJ-04-010-003-001/114937
() 		1104010000NRG24190520230016995 19/05/2023 laxmanbhai kanjibhai 1104010WL000796 laxmanbhai kanjibhai 00415 SBIN0060136 256 256 Processed 25/05/2023 1855944461 MR LAKSHMANBHAI KANJIBHAI VANODIYA ()
43 GADHADA GJ-04-010-003-001/114937
() 		1104010000NRG24190520230016996 19/05/2023 laxmanbhai kanjibhai 1104010WL000796 laxmanbhai kanjibhai 00415 SBIN0060136 1536 1536 Processed 25/05/2023 1855944462 MR LAKSHMANBHAI KANJIBHAI VANODIYA ()
44 GADHADA GJ-04-010-003-001/117772
() 		1104010000NRG24190520230016999 19/05/2023 SHAMJIBHAI 1104010WL000796 SHAMJIBHAI 00415 SBIN0060136 1536 1536 Processed 25/05/2023 1855944467 MRS HANSABEN SHAMJIBHAI GAMI ()
45 GADHADA GJ-04-010-003-001/117777
() 		1104010000NRG24190520230017004 19/05/2023 NAGJIBHAI GHUSABHAI 1104010WL000796 NAGJIBHAI GHUSABHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944455 MASTER MAHESH NAGJIBHAI KHER ()
46 GADHADA GJ-04-010-003-001/12308
() 		1104010000NRG24190520230017013 19/05/2023 GOLETAR GHANSHYAMBHAI KARSHANBHAI 1104010WL000796 GOLETAR GHANSHYAMBHAI KARSHANBHAI 00415 SBIN0060136 768 768 Processed 25/05/2023 1855944471 MR GHANSHYAMBHAI KARSHANBHAI GOLETAR ()
47 GADHADA GJ-04-010-003-001/12308
() 		1104010000NRG24190520230017014 19/05/2023 GOLETAR GHANSHYAMBHAI KARSHANBHAI 1104010WL000796 GOLETAR GHANSHYAMBHAI KARSHANBHAI 00415 SBIN0060136 768 768 Processed 25/05/2023 1855944472 MR GHANSHYAMBHAI KARSHANBHAI GOLETAR ()
48 GADHADA GJ-04-010-003-001/12331
() 		1104010000NRG24190520230017021 19/05/2023 NARSHIBHAI 1104010WL000796 NARSHIBHAI 00415 SBIN0060136 1536 1536 Processed 25/05/2023 1855944469 MRS PARMAR SHIVUBEN NARSINHBHAI ()
49 GADHADA GJ-04-010-003-001/12790
() 		1104010000NRG24190520230017035 19/05/2023 bhupatbhai karshanbhai 1104010WL000796 bhupatbhai karshanbhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944465 MRS AKSHITABEN KANTIBHAI VANODIYA ()
50 GADHADA GJ-04-010-003-001/12797-B
() 		1104010000NRG24190520230017042 19/05/2023 VADHEL BHAVIK VANRAJBHAI 1104010WL000796 VADHEL BHAVIK VANRAJBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944456 MR BHAVIK VANRAJBHAI VADHEL ()
51 GADHADA GJ-04-010-003-001/12797-B
() 		1104010000NRG24190520230017044 19/05/2023 VADHEL BHAVIK VANRAJBHAI 1104010WL000796 VADHEL BHAVIK VANRAJBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944457 MR BHAVIK VANRAJBHAI VADHEL ()
52 GADHADA GJ-04-010-003-001/36111
() 		1104010000NRG24190520230017065 19/05/2023 sureshbhai dalsukhbhai 1104010WL000796 sureshbhai dalsukhbhai 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944463 MR SURESHBHAI DALSUKHBHAI VANODIYA ()
53 GADHADA GJ-04-010-003-001/36114
() 		1104010000NRG24190520230017069 19/05/2023 GANESHBHAI GIGABHAI 1104010WL000796 GANESHBHAI GIGABHAI 00415 SBIN0060136 1536 1536 Processed 25/05/2023 1855944464 MR GANESHBHAI GIGABHAI PARMAR ()
54 GADHADA GJ-04-010-003-001/36115
() 		1104010000NRG24190520230017072 19/05/2023 KALUBHAI SADULBHAI SAMBAD 1104010WL000796 KALUBHAI SADULBHAI SAMBAD 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944470 MRS MANJUBEN BUDHABHAI ROJIYA ()
55 GADHADA GJ-04-010-003-001/36117
() 		1104010000NRG24190520230017077 19/05/2023 GORDHANBHAI LAKHMANBHAI 1104010WL000796 GORDHANBHAI LAKHMANBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944466 MRS KAILASBEN LAKHMANBHAI PARMAR ()
56 GADHADA GJ-04-010-003-001/36127
() 		1104010000NRG24190520230017092 19/05/2023 SOMNATHBHAI 1104010WL000796 SOMNATHBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944458 MR SOMANATH LAKHAMANBHAI PARMAR ()
57 GADHADA GJ-04-010-003-001/36127
() 		1104010000NRG24190520230017093 19/05/2023 SOMNATHBHAI 1104010WL000796 SOMNATHBHAI 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944459 MR SOMANATH LAKHAMANBHAI PARMAR ()
58 GADHADA GJ-04-010-003-001/36190
() 		1104010000NRG24190520230017116 19/05/2023 GANGA 1104010WL000796 GANGA 00415 SBIN0060136 1792 1792 Processed 25/05/2023 1855944468 MRS PARMAR MANJULABEN GOVINDBHAI ()
SubTotal 28416 28416
59 GADHADA GJ-04-010-003-001/100
() 		1104010000NRG24190520230016963 19/05/2023 VANODIYA MANUBHAI VITHTHALBHAI 1104010WL000796 VANODIYA MANUBHAI VITHTHALBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944409 VANODIYA MANUBHAI VITHTHALBHAI ()
60 GADHADA GJ-04-010-003-001/100
() 		1104010000NRG24190520230016964 19/05/2023 VANODIYA MANUBHAI VITHTHALBHAI 1104010WL000796 VANODIYA MANUBHAI VITHTHALBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944410 VANODIYA MANUBHAI VITHTHALBHAI ()
61 GADHADA GJ-04-010-003-001/100
() 		1104010000NRG24190520230016965 19/05/2023 VANODIYA MANUBHAI VITHTHALBHAI 1104010WL000796 VANODIYA MANUBHAI VITHTHALBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944411 VANODIYA MANUBHAI VITHTHALBHAI ()
62 GADHADA GJ-04-010-003-001/100
() 		1104010000NRG24190520230016966 19/05/2023 VANODIYA MANUBHAI VITHTHALBHAI 1104010WL000796 VANODIYA MANUBHAI VITHTHALBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944412 VANODIYA MANUBHAI VITHTHALBHAI ()
63 GADHADA GJ-04-010-003-001/101870
() 		1104010000NRG24190520230016976 19/05/2023 VANODIYA VIKRAMBHAI VIJAYBHAI 1104010WL000796 VANODIYA VIKRAMBHAI VIJAYBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944387 VANODIYA VIKRAMBHAI VIJAYBHAI ()
64 GADHADA GJ-04-010-003-001/101870
() 		1104010000NRG24190520230016977 19/05/2023 VANODIYA VIKRAMBHAI VIJAYBHAI 1104010WL000796 VANODIYA VIKRAMBHAI VIJAYBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944388 VANODIYA VIKRAMBHAI VIJAYBHAI ()
65 GADHADA GJ-04-010-003-001/107
() 		1104010000NRG24190520230016992 19/05/2023 VADHEL ANAK BHUPATBHAI 1104010WL000796 VADHEL ANAK BHUPATBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855944424 VADHEL ANAK BHUPATBHAI ()
66 GADHADA GJ-04-010-003-001/107
() 		1104010000NRG24190520230016993 19/05/2023 VADHEL ANAK BHUPATBHAI 1104010WL000796 VADHEL ANAK BHUPATBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944425 VADHEL ANAK BHUPATBHAI ()
67 GADHADA GJ-04-010-003-001/107
() 		1104010000NRG24190520230016994 19/05/2023 VADHEL ANAK BHUPATBHAI 1104010WL000796 VADHEL ANAK BHUPATBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944426 VADHEL ANAK BHUPATBHAI ()
68 GADHADA GJ-04-010-003-001/117770
() 		1104010000NRG24190520230016997 19/05/2023 SOLANKI CHAMPABEN JINABHAI 1104010WL000796 SOLANKI CHAMPABEN JINABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944389 SOLANKI CHAMPABEN JINABHAI ()
69 GADHADA GJ-04-010-003-001/117770
() 		1104010000NRG24190520230016998 19/05/2023 SOLANKI CHAMPABEN JINABHAI 1104010WL000796 SOLANKI CHAMPABEN JINABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944390 SOLANKI CHAMPABEN JINABHAI ()
70 GADHADA GJ-04-010-003-001/117792
() 		1104010000NRG24190520230017005 19/05/2023 PARMAR ARJANBHAI GANDABHAI 1104010WL000796 PARMAR ARJANBHAI GANDABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944391 PARMAR ARJANBHAI GANDABHAI ()
71 GADHADA GJ-04-010-003-001/117792
() 		1104010000NRG24190520230017006 19/05/2023 PARMAR ARJANBHAI GANDABHAI 1104010WL000796 PARMAR ARJANBHAI GANDABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944392 PARMAR ARJANBHAI GANDABHAI ()
72 GADHADA GJ-04-010-003-001/117799
() 		1104010000NRG24190520230017009 19/05/2023 MOHANBHAI.M.VDHEL 1104010WL000796 MOHANBHAI.M.VDHEL 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944417 MOHANBHAI.M.VDHEL ()
73 GADHADA GJ-04-010-003-001/117799
() 		1104010000NRG24190520230017010 19/05/2023 MOHANBHAI.M.VDHEL 1104010WL000796 MOHANBHAI.M.VDHEL 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944418 MOHANBHAI.M.VDHEL ()
74 GADHADA GJ-04-010-003-001/117799
() 		1104010000NRG24190520230017011 19/05/2023 VADHEL ANAK BHUPATBHAI 1104010WL000796 VADHEL ANAK BHUPATBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944416 VADHEL ANAK BHUPATBHAI ()
75 GADHADA GJ-04-010-003-001/117799
() 		1104010000NRG24190520230017007 19/05/2023 VADHEL ANAK BHUPATBHAI 1104010WL000796 VADHEL ANAK BHUPATBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855944419 VADHEL ANAK BHUPATBHAI ()
76 GADHADA GJ-04-010-003-001/117799
() 		1104010000NRG24190520230017008 19/05/2023 VADHEL ANAK BHUPATBHAI 1104010WL000796 VADHEL ANAK BHUPATBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855944420 VADHEL ANAK BHUPATBHAI ()
77 GADHADA GJ-04-010-003-001/12331
() 		1104010000NRG24190520230017022 19/05/2023 Parmar Kalpeshbhai Narshibhai 1104010WL000796 Parmar Kalpeshbhai Narshibhai 00691 IPOS0000001 256 256 Processed 25/05/2023 1855944413 Parmar Kalpeshbhai Narshibhai ()
78 GADHADA GJ-04-010-003-001/1289
() 		1104010000NRG24190520230017045 19/05/2023 VANODIYA SUNILBHAI RAMESHBHAI 1104010WL000796 VANODIYA SUNILBHAI RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944401 VANODIYA SUNILBHAI RAMESHBHAI ()
79 GADHADA GJ-04-010-003-001/1289
() 		1104010000NRG24190520230017046 19/05/2023 VANODIYA SUNILBHAI RAMESHBHAI 1104010WL000796 VANODIYA SUNILBHAI RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944402 VANODIYA SUNILBHAI RAMESHBHAI ()
80 GADHADA GJ-04-010-003-001/1289
() 		1104010000NRG24190520230017047 19/05/2023 VANODIYA SUNILBHAI RAMESHBHAI 1104010WL000796 VANODIYA SUNILBHAI RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944403 VANODIYA SUNILBHAI RAMESHBHAI ()
81 GADHADA GJ-04-010-003-001/21-A
() 		1104010000NRG24190520230017050 19/05/2023 PARMAR SIDHDHARTH RAGHAVBHAI 1104010WL000796 PARMAR SIDHDHARTH RAGHAVBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855944366 PARMAR SIDHDHARTH RAGHAVBHAI ()
82 GADHADA GJ-04-010-003-001/28163-B
() 		1104010000NRG24190520230017051 19/05/2023 PARMAR MAGANBHAI BHAGVANBHAI 1104010WL000796 PARMAR MAGANBHAI BHAGVANBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944393 PARMAR MAGANBHAI BHAGVANBHAI ()
83 GADHADA GJ-04-010-003-001/28163-B
() 		1104010000NRG24190520230017052 19/05/2023 PARMAR MAGANBHAI BHAGVANBHAI 1104010WL000796 PARMAR MAGANBHAI BHAGVANBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944394 PARMAR MAGANBHAI BHAGVANBHAI ()
84 GADHADA GJ-04-010-003-001/28166-B
() 		1104010000NRG24190520230017055 19/05/2023 PARMAR TALSHIBHAI BHAGVANBHAI 1104010WL000796 PARMAR TALSHIBHAI BHAGVANBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944396 PARMAR TALSHIBHAI BHAGVANBHAI ()
85 GADHADA GJ-04-010-003-001/28166-B
() 		1104010000NRG24190520230017056 19/05/2023 PARMAR TALSHIBHAI BHAGVANBHAI 1104010WL000796 PARMAR TALSHIBHAI BHAGVANBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944397 PARMAR TALSHIBHAI BHAGVANBHAI ()
86 GADHADA GJ-04-010-003-001/36108-A
() 		1104010000NRG24190520230017057 19/05/2023 VANODIYA SHIVABHAI VITHTHLBHAI 1104010WL000796 VANODIYA SHIVABHAI VITHTHLBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944375 VANODIYA SHIVABHAI VITHTHLBHAI ()
87 GADHADA GJ-04-010-003-001/36108-A
() 		1104010000NRG24190520230017058 19/05/2023 VANODIYA SHIVABHAI VITHTHLBHAI 1104010WL000796 VANODIYA SHIVABHAI VITHTHLBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944376 VANODIYA SHIVABHAI VITHTHLBHAI ()
88 GADHADA GJ-04-010-003-001/36108-A
() 		1104010000NRG24190520230017059 19/05/2023 VANODIYA SHIVABHAI VITHTHLBHAI 1104010WL000796 VANODIYA SHIVABHAI VITHTHLBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944377 VANODIYA SHIVABHAI VITHTHLBHAI ()
89 GADHADA GJ-04-010-003-001/36108-A
() 		1104010000NRG24190520230017060 19/05/2023 VANODIYA SHIVABHAI VITHTHLBHAI 1104010WL000796 VANODIYA SHIVABHAI VITHTHLBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944378 VANODIYA SHIVABHAI VITHTHLBHAI ()
90 GADHADA GJ-04-010-003-001/36119
() 		1104010000NRG24190520230017081 19/05/2023 VANODIYA PRAKASHBHAI LAKSHMANBHAI 1104010WL000796 VANODIYA PRAKASHBHAI LAKSHMANBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855944422 VANODIYA PRAKASHBHAI LAKSHMANBHAI ()
91 GADHADA GJ-04-010-003-001/36119
() 		1104010000NRG24190520230017082 19/05/2023 VANODIYA PRAKASHBHAI LAKSHMANBHAI 1104010WL000796 VANODIYA PRAKASHBHAI LAKSHMANBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944423 VANODIYA PRAKASHBHAI LAKSHMANBHAI ()
92 GADHADA GJ-04-010-003-001/36122
() 		1104010000NRG24190520230017084 19/05/2023 VISANI RAMESHBHAI RAMJIBHAI 1104010WL000796 VISANI RAMESHBHAI RAMJIBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944367 VISANI RAMESHBHAI RAMJIBHAI ()
93 GADHADA GJ-04-010-003-001/36124
() 		1104010000NRG24190520230017088 19/05/2023 GOLETAR LALJIBHAI BABUBHAI 1104010WL000796 GOLETAR LALJIBHAI BABUBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944385 GOLETAR LALJIBHAI BABUBHAI ()
94 GADHADA GJ-04-010-003-001/36124
() 		1104010000NRG24190520230017089 19/05/2023 GOLETAR LALJIBHAI BABUBHAI 1104010WL000796 GOLETAR LALJIBHAI BABUBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944386 GOLETAR LALJIBHAI BABUBHAI ()
95 GADHADA GJ-04-010-003-001/36129
() 		1104010000NRG24190520230017099 19/05/2023 SAMBAD VANITA KALUBHAI 1104010WL000796 SAMBAD VANITA KALUBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944384 SAMBAD VANITA KALUBHAI ()
96 GADHADA GJ-04-010-003-001/36146-A
() 		1104010000NRG24190520230017103 19/05/2023 SABAD MEHURBHAI JOGABHAI 1104010WL000796 SABAD MEHURBHAI JOGABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944363 SABAD MEHURBHAI JOGABHAI ()
97 GADHADA GJ-04-010-003-001/36146-A
() 		1104010000NRG24190520230017104 19/05/2023 SABAD MEHURBHAI JOGABHAI 1104010WL000796 SABAD MEHURBHAI JOGABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944364 SABAD MEHURBHAI JOGABHAI ()
98 GADHADA GJ-04-010-003-001/36146-A
() 		1104010000NRG24190520230017105 19/05/2023 SABAD MEHURBHAI JOGABHAI 1104010WL000796 SABAD MEHURBHAI JOGABHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944365 SABAD MEHURBHAI JOGABHAI ()
99 GADHADA GJ-04-010-003-001/36149-A
() 		1104010000NRG24190520230017107 19/05/2023 kanti arjan 1104010WL000796 kanti arjan 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944398 kanti arjan ()
100 GADHADA GJ-04-010-003-001/36176-A
() 		1104010000NRG24190520230017109 19/05/2023 PRABHABEN 1104010WL000796 PRABHABEN 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944414 PRABHABEN ()
101 GADHADA GJ-04-010-003-001/36176-A
() 		1104010000NRG24190520230017110 19/05/2023 PRABHABEN 1104010WL000796 PRABHABEN 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944415 PRABHABEN ()
102 GADHADA GJ-04-010-003-001/36179-A
() 		1104010000NRG24190520230017111 19/05/2023 vasanben laxmanbhai 1104010WL000796 vasanben laxmanbhai 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944368 vasanben laxmanbhai ()
103 GADHADA GJ-04-010-003-001/36179-A
() 		1104010000NRG24190520230017112 19/05/2023 vasanben laxmanbhai 1104010WL000796 vasanben laxmanbhai 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944369 vasanben laxmanbhai ()
104 GADHADA GJ-04-010-003-001/4291
() 		1104010000NRG24190520230017117 19/05/2023 puri jetha 1104010WL000796 puri jetha 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944428 puri jetha ()
105 GADHADA GJ-04-010-003-001/4291
() 		1104010000NRG24190520230017118 19/05/2023 puri jetha 1104010WL000796 puri jetha 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944429 puri jetha ()
106 GADHADA GJ-04-010-003-001/4291
() 		1104010000NRG24190520230017119 19/05/2023 puri jetha 1104010WL000796 puri jetha 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855944430 puri jetha ()
107 GADHADA GJ-04-010-003-001/46956-A
() 		1104010000NRG24190520230017127 19/05/2023 PAVRA JERAMBHAI JADAVBHAI 1104010WL000796 PAVRA JERAMBHAI JADAVBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944405 PAVRA JERAMBHAI JADAVBHAI ()
108 GADHADA GJ-04-010-003-001/46956-A
() 		1104010000NRG24190520230017128 19/05/2023 PAVRA JERAMBHAI JADAVBHAI 1104010WL000796 PAVRA JERAMBHAI JADAVBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944406 PAVRA JERAMBHAI JADAVBHAI ()
109 GADHADA GJ-04-010-003-001/54
() 		1104010000NRG24190520230017132 19/05/2023 GAMI JERAMBHAI 1104010WL000796 GAMI JERAMBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944427 GAMI JERAMBHAI ()
110 GADHADA GJ-04-010-003-001/86
() 		1104010000NRG24190520230017137 19/05/2023 PAVARA BHAVESHKUMAR JERAMBHAI 1104010WL000796 PAVARA BHAVESHKUMAR JERAMBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944371 PAVARA BHAVESHKUMAR JERAMBHAI ()
111 GADHADA GJ-04-010-003-001/88
() 		1104010000NRG24190520230017142 19/05/2023 KHER GHANSHYAMBHAI RAGHAVBHAI 1104010WL000796 KHER GHANSHYAMBHAI RAGHAVBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944372 KHER GHANSHYAMBHAI RAGHAVBHAI ()
112 GADHADA GJ-04-010-003-001/89
() 		1104010000NRG24190520230017145 19/05/2023 VANODIYA AKSHITABEN KANTIBHAI 1104010WL000796 VANODIYA AKSHITABEN KANTIBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944373 VANODIYA AKSHITABEN KANTIBHAI ()
113 GADHADA GJ-04-010-003-001/89
() 		1104010000NRG24190520230017146 19/05/2023 VANODIYA AKSHITABEN KANTIBHAI 1104010WL000796 VANODIYA AKSHITABEN KANTIBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944374 VANODIYA AKSHITABEN KANTIBHAI ()
114 GADHADA GJ-04-010-003-001/90
() 		1104010000NRG24190520230017148 19/05/2023 KHER SHIVUBEN BABUBHAI 1104010WL000796 KHER SHIVUBEN BABUBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855944407 KHER SHIVUBEN BABUBHAI ()
115 GADHADA GJ-04-010-003-001/90
() 		1104010000NRG24190520230017149 19/05/2023 KHER SHIVUBEN BABUBHAI 1104010WL000796 KHER SHIVUBEN BABUBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855944408 KHER SHIVUBEN BABUBHAI ()
116 GADHADA GJ-04-010-003-001/91
() 		1104010000NRG24190520230017152 19/05/2023 GOLETAR RAMESHBHAI KARSHANBHAI 1104010WL000796 GOLETAR RAMESHBHAI KARSHANBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944379 GOLETAR RAMESHBHAI KARSHANBHAI ()
117 GADHADA GJ-04-010-003-001/94
() 		1104010000NRG24190520230017158 19/05/2023 PARMAR MAHENDRABHAI SHAMJIBHAI 1104010WL000796 PARMAR MAHENDRABHAI SHAMJIBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944421 PARMAR MAHENDRABHAI SHAMJIBHAI ()
118 GADHADA GJ-04-010-003-001/95
() 		1104010000NRG24190520230017160 19/05/2023 PARMAR VIKRAMBHAI BHIMJIBHAI 1104010WL000796 PARMAR VIKRAMBHAI BHIMJIBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855944370 PARMAR VIKRAMBHAI BHIMJIBHAI ()
119 GADHADA GJ-04-010-003-001/96
() 		1104010000NRG24190520230017164 19/05/2023 PARMAR RAMESHBHAI BHIKHABHAI 1104010WL000796 PARMAR RAMESHBHAI BHIKHABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944404 PARMAR RAMESHBHAI BHIKHABHAI ()
120 GADHADA GJ-04-010-003-001/97
() 		1104010000NRG24190520230017167 19/05/2023 NADODA SHIVABHAI 1104010WL000796 NADODA SHIVABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944380 NADODA SHIVABHAI ()
121 GADHADA GJ-04-010-003-001/97
() 		1104010000NRG24190520230017169 19/05/2023 NADODA SHIVABHAI 1104010WL000796 NADODA SHIVABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944381 NADODA SHIVABHAI ()
122 GADHADA GJ-04-010-003-001/98
() 		1104010000NRG24190520230017170 19/05/2023 PARMAR PRAVINBHAI BHIKHABHAI 1104010WL000796 PARMAR PRAVINBHAI BHIKHABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944395 PARMAR PRAVINBHAI BHIKHABHAI ()
123 GADHADA GJ-04-010-003-001/99
() 		1104010000NRG24190520230017173 19/05/2023 VANODIYA MUKESHBHAI DALSUKHBHAI 1104010WL000796 VANODIYA MUKESHBHAI DALSUKHBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944382 VANODIYA MUKESHBHAI DALSUKHBHAI ()
124 GADHADA GJ-04-010-003-001/99
() 		1104010000NRG24190520230017174 19/05/2023 VANODIYA MUKESHBHAI DALSUKHBHAI 1104010WL000796 VANODIYA MUKESHBHAI DALSUKHBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1855944383 VANODIYA MUKESHBHAI DALSUKHBHAI ()
SubTotal 109056 109056
Total 192000 192000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_190523FTO_33939 Bank of Baroda BARB0DBBOTA BOTAD 7936
2 GADHADA GJ1104010_190523FTO_33939 Bank of Baroda BARB0DBGADA GADHADA 5888
3 GADHADA GJ1104010_190523FTO_33939 Bank of Baroda BARB0DHASAV DHASA VISHI 2048
4 GADHADA GJ1104010_190523FTO_33939 Bank of Baroda BARB0VJBOTA BOTAD 1536
5 GADHADA GJ1104010_190523FTO_33939 State Bank of India SBIN0060134 GADHADHA, A.D.B. 37120
6 GADHADA GJ1104010_190523FTO_33939 State Bank of India SBIN0060136 DHASA JUNCTION 28416
7 GADHADA GJ1104010_190523FTO_33939 India Post Payments Bank IPOS0000001 BOTAD 109056

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