Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:17 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_200523APB_FTO_35932
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 BOTAD GJ-04-011-003-001/97310
() 		1104011000NRG24200520230019564 20/05/2023 GABHARUBHAI KANABHAI KHAMLYA 1104011WL000854 GABHARUBHAI KANABHAI KHAMLYA 00045 BARB0BOTADX 1218 1218 Processed 25/05/2023 1857425387 GABHARUBHAI KANBHAI KHAMLYA BANK OF INDIA(508505)
2 BOTAD GJ-04-011-003-001/97310
() 		1104011000NRG24200520230019565 20/05/2023 SATIBEN GABHRUBHAI KHAMBHLA 1104011WL000854 SATIBEN GABHRUBHAI KHAMBHLA 00045 BARB0BOTADX 1305 1305 Processed 25/05/2023 1857425421 SATIBEN GABHRUBHAI KHAMBHLA BANK OF BARODA(606985)
3 BOTAD GJ-04-011-003-001/99266
() 		1104011000NRG24200520230019598 20/05/2023 GABHARUBHAI SURABHAI SAMAD 1104011WL000854 GABHARUBHAI SURABHAI SAMAD 00045 BARB0BOTADX 3063 3063 Processed 25/05/2023 1857425398 GABHARU SURABHAI SAMAD BANK OF BARODA(606985)
SubTotal 5586 5586
4 BOTAD GJ-04-011-003-001/98351
() 		1104011000NRG24200520230019583 20/05/2023 MAKAVANA PRABHUBHAI DUNGARBHAIN 1104011WL000854 MAKAVANA PRABHUBHAI DUNGARBHAIN 00045 BARB0LHROAD 2593 2593 Processed 25/05/2023 1857425451 PRABHUBHAI DUNGARBHAI MAKAVANA BANK OF BARODA(606985)
SubTotal 2593 2593
5 BOTAD GJ-04-011-003-001/125280
() 		1104011000NRG24200520230019400 20/05/2023 BAVALIYA KAJAL VASHRAMBHAI 1104011WL000854 BAVALIYA KAJAL VASHRAMBHAI 00045 BARB0VJBOTA 829 829 Processed 25/05/2023 1857425434 KAJALBEN VASHRAMBHAI BAVALIYA BANK OF BARODA(606985)
6 BOTAD GJ-04-011-003-001/125280
() 		1104011000NRG24200520230019399 20/05/2023 LAKHAMANBHAI VASHRAMBHAI BAVALIYA 1104011WL000854 LAKHAMANBHAI VASHRAMBHAI BAVALIYA 00045 BARB0VJBOTA 774 774 Processed 25/05/2023 1857425419 LAKHAMANBHAI VASHRAMBHAI BAVALIYA BANK OF BARODA(606985)
7 BOTAD GJ-04-011-003-001/125280
() 		1104011000NRG24200520230019398 20/05/2023 MANJUBEN VASHARAMBHAI BAVALIYA 1104011WL000854 MANJUBEN VASHARAMBHAI BAVALIYA 00045 BARB0VJBOTA 774 774 Processed 25/05/2023 1857425428 MANJUBEN VASHARAMBHAI BAVALIYA BANK OF BARODA(606985)
8 BOTAD GJ-04-011-003-001/40
() 		1104011000NRG24200520230019444 20/05/2023 Santuben Rupabhai Dhadhal 1104011WL000854 Santuben Rupabhai Dhadhal 00045 BARB0VJBOTA 1553 1553 Processed 25/05/2023 1857425452 SHANTUBEN RUPABHAI DHADHAL BANK OF BARODA(606985)
9 BOTAD GJ-04-011-003-001/48075
() 		1104011000NRG24200520230019487 20/05/2023 AGRAVAT REKHABEN BIPINBHAI 1104011WL000854 AGRAVAT REKHABEN BIPINBHAI 00045 BARB0VJBOTA 2968 2968 Processed 25/05/2023 1857425466 AGRAVAT REKHABEN BIPINBHAI BANK OF BARODA(606985)
10 BOTAD GJ-04-011-003-001/86619-A
() 		1104011000NRG24200520230019526 20/05/2023 DILIPBHAI PRAVINBHAI MAKWANA 1104011WL000854 DILIPBHAI PRAVINBHAI MAKWANA 00045 BARB0VJBOTA 2692 2692 Processed 25/05/2023 1857425400 DILIPBHAI PRAVINBHAI MAKWANA BANK OF BARODA(606985)
11 BOTAD GJ-04-011-003-001/86619-A
() 		1104011000NRG24200520230019525 20/05/2023 MANJUBEN PRAVINBHAI MAKWANA 1104011WL000854 MANJUBEN PRAVINBHAI MAKWANA 00045 BARB0VJBOTA 2692 2692 Processed 25/05/2023 1857425401 Mr. PRAVINBHAI BHOJABHAI MAKWANA CENTRAL BANK OF INDIA(607115)
12 BOTAD GJ-04-011-003-001/86620
() 		1104011000NRG24200520230019527 20/05/2023 DINESHBHAI GELABHAI RATHOD 1104011WL000854 DINESHBHAI GELABHAI RATHOD 00045 BARB0VJBOTA 3584 3584 Processed 25/05/2023 1857425410 DINESHBHAI GELABHAI RATHOD BANK OF BARODA(606985)
13 BOTAD GJ-04-011-003-001/86621
() 		1104011000NRG24200520230019528 20/05/2023 GITABEN AMRUTBHAI DHADHAL 1104011WL000854 GITABEN AMRUTBHAI DHADHAL 00045 BARB0VJBOTA 1740 1740 Processed 25/05/2023 1857425453 GITABEN AMRUTBHAI DHADHAL BANK OF BARODA(606985)
14 BOTAD GJ-04-011-003-001/86621
() 		1104011000NRG24200520230019531 20/05/2023 nileshbhai 1104011WL000854 nileshbhai 00045 BARB0VJBOTA 1740 1740 Processed 25/05/2023 1857425404 NILESHBHAI AMRUTBHAI DHADHAL BANK OF BARODA(606985)
15 BOTAD GJ-04-011-003-001/86627
() 		1104011000NRG24200520230019533 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 2962 2962 Processed 25/05/2023 1857425455 RAJUBHAI VASHRAMBHAI SUMANIYA BANK OF BARODA(606985)
16 BOTAD GJ-04-011-003-001/86627
() 		1104011000NRG24200520230019534 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 2962 2962 Processed 25/05/2023 1857425457 SUMANIYA VANRAJBHAI VASHRAMBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
17 BOTAD GJ-04-011-003-001/86628
() 		1104011000NRG24200520230019535 20/05/2023 SUMANIYA RAMESHBHAI CHANABHAI 1104011WL000854 SUMANIYA RAMESHBHAI CHANABHAI 00045 BARB0VJBOTA 3191 3191 Processed 25/05/2023 1857425418 RAMESHBHAI CHANABHAI SUMANIYA BANK OF BARODA(606985)
18 BOTAD GJ-04-011-003-001/86630
() 		1104011000NRG24200520230019538 20/05/2023 CHAMPABEN VIJAYBHAI SUMANIYA 1104011WL000854 CHAMPABEN VIJAYBHAI SUMANIYA 00045 BARB0VJBOTA 3728 3728 Processed 25/05/2023 1857425407 Sumaniya Chanpaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
19 BOTAD GJ-04-011-003-001/86632
() 		1104011000NRG24200520230019540 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 2421 2421 Processed 25/05/2023 1857425433 MAIDEBEN GOVINDBHAI SUMANIYA BANK OF BARODA(606985)
20 BOTAD GJ-04-011-003-001/86632
() 		1104011000NRG24200520230019541 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 2421 2421 Processed 25/05/2023 1857425413 KANTIBHAI GOVINDBHAI SUMANIYA BANK OF BARODA(606985)
21 BOTAD GJ-04-011-003-001/86632
() 		1104011000NRG24200520230019539 20/05/2023 govindbhai naranbhai sumaniya 1104011WL000854 govindbhai naranbhai sumaniya 00045 BARB0VJBOTA 2421 2421 Processed 25/05/2023 1857425441 govindbhai naranbhai sumaniya BANK OF BARODA(606985)
22 BOTAD GJ-04-011-003-001/86635
() 		1104011000NRG24200520230019542 20/05/2023 TAPUBHAI DEHABHAI SUMANIYA 1104011WL000854 TAPUBHAI DEHABHAI SUMANIYA 00045 BARB0VJBOTA 3840 3840 Processed 25/05/2023 1857425403 SUMANIYA VARSHABEN TAPUBHAI BANK OF BARODA(606985)
23 BOTAD GJ-04-011-003-001/86638
() 		1104011000NRG24200520230019544 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 2978 2978 Processed 25/05/2023 1857425459 DEVUBEN VASHRAMBHAI MAKVANA BANK OF BARODA(606985)
24 BOTAD GJ-04-011-003-001/86638
() 		1104011000NRG24200520230019543 20/05/2023 vasharambhai ratnabhai makvana 1104011WL000854 vasharambhai ratnabhai makvana 00045 BARB0VJBOTA 2978 2978 Processed 25/05/2023 1857425425 VASHARAMBHAI RATNABHAI MAKVANA BANK OF BARODA(606985)
25 BOTAD GJ-04-011-003-001/86639
() 		1104011000NRG24200520230019547 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 3750 3750 Processed 25/05/2023 1857425447 GAURIBEN ASHVINBHAI SUMANIYA BANK OF BARODA(606985)
26 BOTAD GJ-04-011-003-001/86640
() 		1104011000NRG24200520230019550 20/05/2023 Makawana Sahilbhai Rammeshbhai 1104011WL000854 Makawana Sahilbhai Rammeshbhai 00045 BARB0VJBOTA 1676 1676 Processed 25/05/2023 1857425402 SHAHILBHAI RAMESHBHAI MAKWANA BANK OF BARODA(606985)
27 BOTAD GJ-04-011-003-001/86640
() 		1104011000NRG24200520230019549 20/05/2023 Makawana Santaben Rameshbhai 1104011WL000854 Makawana Santaben Rameshbhai 00045 BARB0VJBOTA 1676 1676 Processed 25/05/2023 1857425456 SHANTABEN RAMESHBHAI MAKWANA BANK OF BARODA(606985)
28 BOTAD GJ-04-011-003-001/8811
() 		1104011000NRG24200520230019551 20/05/2023 BHAVUBEN AMRUTBHAI METALIYA 1104011WL000854 BHAVUBEN AMRUTBHAI METALIYA 00045 BARB0VJBOTA 3840 3840 Processed 25/05/2023 1857425429 BHAVUBEN AMRUTBHAI METALIYA BANK OF BARODA(606985)
29 BOTAD GJ-04-011-003-001/8812
() 		1104011000NRG24200520230019552 20/05/2023 BHIKHABHAI MAVJIBHAI METALIYA 1104011WL000854 BHIKHABHAI MAVJIBHAI METALIYA 00045 BARB0VJBOTA 2671 2671 Processed 25/05/2023 1857425415 BHIKHABHAI MAVJIBHAI METALIYA BANK OF BARODA(606985)
30 BOTAD GJ-04-011-003-001/8840
() 		1104011000NRG24200520230019556 20/05/2023 MINABEN DHIRUBHAI MAKANI 1104011WL000854 MINABEN DHIRUBHAI MAKANI 00045 BARB0VJBOTA 3840 3840 Processed 25/05/2023 1857425409 MAKANI MINABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOTAD GJ-04-011-003-001/97305
() 		1104011000NRG24200520230019560 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 3840 3840 Processed 25/05/2023 1857425412 KANTABEN RASIKBHAI MAKANI BANK OF BARODA(606985)
32 BOTAD GJ-04-011-003-001/97307
() 		1104011000NRG24200520230019561 20/05/2023 ARVINDBHAI MADHABHAI KANETIYA 1104011WL000854 ARVINDBHAI MADHABHAI KANETIYA 00045 BARB0VJBOTA 1300 1300 Processed 25/05/2023 1857425405 ARVINDBHAI MADHABHAI KANETIYA BANK OF BARODA(606985)
33 BOTAD GJ-04-011-003-001/97307
() 		1104011000NRG24200520230019562 20/05/2023 DAKSHABEN ARVINDBHAI KANETIYA 1104011WL000854 DAKSHABEN ARVINDBHAI KANETIYA 00045 BARB0VJBOTA 1521 1521 Processed 25/05/2023 1857425416 DAKSHABEN ARVINDBHAI KANETIYA BANK OF BARODA(606985)
34 BOTAD GJ-04-011-003-001/97307
() 		1104011000NRG24200520230019563 20/05/2023 MADHAVJIBHAI RUGNATHBHAI KANETIYA 1104011WL000854 MADHAVJIBHAI RUGNATHBHAI KANETIYA 00045 BARB0VJBOTA 1217 1217 Processed 25/05/2023 1857425445 MADHAVJIBHAI RUGNATHBHAI KANETIYA BANK OF BARODA(606985)
35 BOTAD GJ-04-011-003-001/97311
() 		1104011000NRG24200520230019569 20/05/2023 ABIYANI AVANIBEN vIRAMBHAI 1104011WL000854 ABIYANI AVANIBEN vIRAMBHAI 00045 BARB0VJBOTA 1792 1792 Processed 25/05/2023 1857425414 AVNIBEN VIRAMBHAI ABIYANI BANK OF BARODA(606985)
36 BOTAD GJ-04-011-003-001/97311
() 		1104011000NRG24200520230019567 20/05/2023 Abiyanl Vishavash Virambhai 1104011WL000854 Abiyanl Vishavash Virambhai 00045 BARB0VJBOTA 1792 1792 Processed 25/05/2023 1857425448 VISHVAS VIRAMBHAI ABIYANI BANK OF BARODA(606985)
37 BOTAD GJ-04-011-003-001/97311
() 		1104011000NRG24200520230019568 20/05/2023 SHILPABEN VIRAMBHAI ABIYANI 1104011WL000854 SHILPABEN VIRAMBHAI ABIYANI 00045 BARB0VJBOTA 1792 1792 Processed 25/05/2023 1857425462 MS PURIBEN VIRAMBHAI ABIYANI STATE BANK OF INDIA(508548)
38 BOTAD GJ-04-011-003-001/97312
() 		1104011000NRG24200520230019570 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 1182 1182 Processed 25/05/2023 1857425438 savashibhai kanabhai ragiya BANK OF BARODA(606985)
39 BOTAD GJ-04-011-003-001/97312
() 		1104011000NRG24200520230019571 20/05/2023 savashibhai kanabhai ragiya 1104011WL000854 savashibhai kanabhai ragiya 00045 BARB0VJBOTA 1182 1182 Processed 25/05/2023 1857425446 REKHABEN SAVSHIBHAI RAGIYA BANK OF BARODA(606985)
40 BOTAD GJ-04-011-003-001/97313
() 		1104011000NRG24200520230019573 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 1621 1621 Processed 25/05/2023 1857425426 LABHUBEN POLABHAI RAGIYA BANK OF BARODA(606985)
41 BOTAD GJ-04-011-003-001/97313
() 		1104011000NRG24200520230019572 20/05/2023 POLABHAI LAKHAMASHIBHAI RAGIYA 1104011WL000854 POLABHAI LAKHAMASHIBHAI RAGIYA 00045 BARB0VJBOTA 1405 1405 Processed 25/05/2023 1857425443 POLABHAI LAKHAMASHIBHAI RAGIYA BANK OF BARODA(606985)
42 BOTAD GJ-04-011-003-001/97314
() 		1104011000NRG24200520230019574 20/05/2023 LILIBEN 1104011WL000854 LILIBEN 00045 BARB0VJBOTA 1746 1746 Processed 25/05/2023 1857425435 LILIBEN BHOLABHAI RAGIYA BANK OF BARODA(606985)
43 BOTAD GJ-04-011-003-001/97317
() 		1104011000NRG24200520230019576 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 1672 1672 Processed 25/05/2023 1857425454 PURIBEN KANABHAI RAGIYA BANK OF BARODA(606985)
44 BOTAD GJ-04-011-003-001/97317
() 		1104011000NRG24200520230019577 20/05/2023 KAMLESHBHAI KANABHAI RAGIYA 1104011WL000854 KAMLESHBHAI KANABHAI RAGIYA 00045 BARB0VJBOTA 1449 1449 Processed 25/05/2023 1857425420 KAMLESHBHAI KANABHAI RAGIYA BANK OF BARODA(606985)
45 BOTAD GJ-04-011-003-001/97318
() 		1104011000NRG24200520230019580 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 1120 1120 Processed 25/05/2023 1857425444 BAYABEN VAGHABHAI RAGIYA BANK OF BARODA(606985)
46 BOTAD GJ-04-011-003-001/97318
() 		1104011000NRG24200520230019579 20/05/2023 vaghabhai kanabhai ragiya 1104011WL000854 vaghabhai kanabhai ragiya 00045 BARB0VJBOTA 1120 1120 Rejected 25/05/2023 1857425439 Account closed
47 BOTAD GJ-04-011-003-001/98351
() 		1104011000NRG24200520230019581 20/05/2023 MAKAVANA LALUBEN DUNGARBHAI 1104011WL000854 MAKAVANA LALUBEN DUNGARBHAI 00045 BARB0VJBOTA 2775 2775 Processed 25/05/2023 1857425440 LABHUBEN DUNGARBHAI MAKVANA BANK OF BARODA(606985)
48 BOTAD GJ-04-011-003-001/98351
() 		1104011000NRG24200520230019582 20/05/2023 MAKAVANA SHNGITABEN PRABHUBHAI 1104011WL000854 MAKAVANA SHNGITABEN PRABHUBHAI 00045 BARB0VJBOTA 2778 2778 Processed 25/05/2023 1857425450 SANGITABEN PRABHUBHAI MAKAVANA BANK OF BARODA(606985)
49 BOTAD GJ-04-011-003-001/98353-A
() 		1104011000NRG24200520230019584 20/05/2023 VARSHABEN KIRANBHAI MAKWANA 1104011WL000854 VARSHABEN KIRANBHAI MAKWANA 00045 BARB0VJBOTA 3390 3390 Processed 25/05/2023 1857425432 VARSHABEN KIRANBHAI MAKWANA BANK OF BARODA(606985)
50 BOTAD GJ-04-011-003-001/98605
() 		1104011000NRG24200520230019586 20/05/2023 HANSABEN KANABHAI LO 1104011WL000854 HANSABEN KANABHAI LO 00045 BARB0VJBOTA 1787 1787 Processed 25/05/2023 1857425436 HANSABEN KANABHAI LO BANK OF BARODA(606985)
51 BOTAD GJ-04-011-003-001/98605
() 		1104011000NRG24200520230019585 20/05/2023 PUNABEN KANABHAI LO 1104011WL000854 PUNABEN KANABHAI LO 00045 BARB0VJBOTA 1915 1915 Processed 25/05/2023 1857425430 PUNABEN KANABHAI LO BANK OF BARODA(606985)
52 BOTAD GJ-04-011-003-001/98695
() 		1104011000NRG24200520230019589 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 1558 1558 Processed 25/05/2023 1857425417 ASHOKBHAI ARJANBHAI HARIYANI BANK OF BARODA(606985)
53 BOTAD GJ-04-011-003-001/98695
() 		1104011000NRG24200520230019588 20/05/2023 KAILASHBEN ASHOKBHAI HARIYANI 1104011WL000854 KAILASHBEN ASHOKBHAI HARIYANI 00045 BARB0VJBOTA 1678 1678 Processed 25/05/2023 1857425422 KAILASHBEN ASHOKBHAI HARIYANI BANK OF BARODA(606985)
54 BOTAD GJ-04-011-003-001/98700
() 		1104011000NRG24200520230019591 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 2446 2446 Processed 25/05/2023 1857425458 HANSABEN RANCHHODBHAI HARIYANI BANK OF BARODA(606985)
55 BOTAD GJ-04-011-003-001/98700
() 		1104011000NRG24200520230019594 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 2446 2446 Rejected 26/05/2023 1857425408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BOTAD GJ-04-011-003-001/98700
() 		1104011000NRG24200520230019595 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 2446 2446 Processed 25/05/2023 1857425460 JIKABHAI OGHADBHAI HARIYANI BANK OF BARODA(606985)
57 BOTAD GJ-04-011-003-001/98700
() 		1104011000NRG24200520230019590 20/05/2023 ranchhodbhai zaverbhai hariyani 1104011WL000854 ranchhodbhai zaverbhai hariyani 00045 BARB0VJBOTA 2730 2730 Processed 25/05/2023 1857425423 ranchhodbhai zaverbhai hariyani BANK OF BARODA(606985)
58 BOTAD GJ-04-011-003-001/99223
() 		1104011000NRG24200520230019597 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 3840 3840 Processed 25/05/2023 1857425461 METALIYA VASANBEN LAKHABHAI BANK OF BARODA(606985)
59 BOTAD GJ-04-011-003-001/99223
() 		1104011000NRG24200520230019596 20/05/2023 lakhabhai talshibhai metaliya 1104011WL000854 lakhabhai talshibhai metaliya 00045 BARB0VJBOTA 3840 3840 Processed 25/05/2023 1857425437 lakhabhai talshibhai metaliya BANK OF BARODA(606985)
60 BOTAD GJ-04-011-003-001/99266
() 		1104011000NRG24200520230019599 20/05/2023 LAKHIBEN 1104011WL000854 LAKHIBEN 00045 BARB0VJBOTA 3063 3063 Processed 25/05/2023 1857425431 LAKHIBEN GABHRUBHAI SAMAD BANK OF BARODA(606985)
61 BOTAD GJ-04-011-003-001/99267
() 		1104011000NRG24200520230019602 20/05/2023 BAVALIYA BHUPATBHAI MEGHAJIBHAI 1104011WL000854 BAVALIYA BHUPATBHAI MEGHAJIBHAI 00045 BARB0VJBOTA 1629 1629 Processed 25/05/2023 1857425463 BAVALIYA BHUPATBHAI MEGHAJIBHAI BANK OF BARODA(606985)
62 BOTAD GJ-04-011-003-001/99267
() 		1104011000NRG24200520230019601 20/05/2023 BAVALIYA SAJANBEN BHUPATBHAI 1104011WL000854 BAVALIYA SAJANBEN BHUPATBHAI 00045 BARB0VJBOTA 1880 1880 Processed 25/05/2023 1857425464 BAVALIYA SAJANBEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOTAD GJ-04-011-003-001/99356
() 		1104011000NRG24200520230019604 20/05/2023 LILIBEN TEJABHAI METALIYA 1104011WL000854 LILIBEN TEJABHAI METALIYA 00045 BARB0VJBOTA 1186 1186 Processed 25/05/2023 1857425427 LILIBEN TEJABHAI METALIYA BANK OF BARODA(606985)
64 BOTAD GJ-04-011-003-001/99356
() 		1104011000NRG24200520230019605 20/05/2023 SURESHBHAI TEJABHAI METALIYA 1104011WL000854 SURESHBHAI TEJABHAI METALIYA 00045 BARB0VJBOTA 1028 1028 Processed 25/05/2023 1857425449 METALIYA SURESHBHAI TEJABHAI PAYTM PAYMENTS BANK LTD(608032)
65 BOTAD GJ-04-011-003-001/99356
() 		1104011000NRG24200520230019603 20/05/2023 TEJABHAI PUNJABHAI METALIYA 1104011WL000854 TEJABHAI PUNJABHAI METALIYA 00045 BARB0VJBOTA 1186 1186 Processed 25/05/2023 1857425406 TEJABHAI PUNJABHAI METALIYA BANK OF BARODA(606985)
66 BOTAD GJ-04-011-003-001/99357
() 		1104011000NRG24200520230019607 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 2341 2341 Processed 25/05/2023 1857425411 JETHIBEN BHIMASHIBHAI SAMAD BANK OF BARODA(606985)
67 BOTAD GJ-04-011-003-001/99357
() 		1104011000NRG24200520230019608 20/05/2023 aaa 1104011WL000854 aaa 00045 BARB0VJBOTA 1873 1873 Processed 25/05/2023 1857425465 MATRABHAI BHIMSHIBHAI SAMAD BANK OF BARODA(606985)
68 BOTAD GJ-04-011-003-001/99357
() 		1104011000NRG24200520230019606 20/05/2023 bhimashi bhagvanbhai samad 1104011WL000854 bhimashi bhagvanbhai samad 00045 BARB0VJBOTA 2029 2029 Processed 25/05/2023 1857425424 BHIMASHI BHAGVANBHAI SAMAD BANK OF BARODA(606985)
69 BOTAD GJ-04-011-003-001/99359
() 		1104011000NRG24200520230019609 20/05/2023 hiraben mulajibhai baraiya 1104011WL000854 hiraben mulajibhai baraiya 00045 BARB0VJBOTA 2475 2475 Processed 25/05/2023 1857425442 hiraben mulajibhai baraiya BANK OF BARODA(606985)
SubTotal 144771 144771
70 BOTAD GJ-04-011-003-001/86639
() 		1104011000NRG24200520230019546 20/05/2023 ASHVINBHAI DANABHAI SUMANIYA 1104011WL000854 ASHVINBHAI DANABHAI SUMANIYA 00048 BKID0003217 3750 3750 Processed 25/05/2023 1857425388 ASHVINBHAI DANABHAI SUMANIYA BANK OF INDIA(508505)
SubTotal 3750 3750
71 BOTAD GJ-04-011-003-001/38768
() 		1104011000NRG24200520230019431 20/05/2023 RAJESHBHAI KANJIBHAI DELVADIYA 1104011WL000854 RAJESHBHAI KANJIBHAI DELVADIYA 00089 CBIN0281343 2620 2620 Processed 25/05/2023 1857425395 DELVADIYA RAJESHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2620 2620
72 BOTAD GJ-04-011-003-001/48075
() 		1104011000NRG24200520230019488 20/05/2023 DHRUV BIPINBHAI AGRAVAT 1104011WL000854 DHRUV BIPINBHAI AGRAVAT 00415 SBIN0005946 2968 2968 Processed 25/05/2023 1857425389 MR AGRAVAT DHRUVBHAI BIPINBHAI STATE BANK OF INDIA(508548)
73 BOTAD GJ-04-011-003-001/8898
() 		1104011000NRG24200520230019559 20/05/2023 MINABEN RATNABHAI SAMAD 1104011WL000854 MINABEN RATNABHAI SAMAD 00415 SBIN0005946 2737 2737 Processed 25/05/2023 1857425392 MISS SAMAD MINABEN RATNABHAI STATE BANK OF INDIA(508548)
74 BOTAD GJ-04-011-003-001/8898
() 		1104011000NRG24200520230019558 20/05/2023 PUNAMBEN RATNABHAI SAMAD 1104011WL000854 PUNAMBEN RATNABHAI SAMAD 00415 SBIN0005946 2737 2737 Processed 25/05/2023 1857425390 MISS PUNAMBEN RATNABHAI SAMAD STATE BANK OF INDIA(508548)
75 BOTAD GJ-04-011-003-001/97314
() 		1104011000NRG24200520230019575 20/05/2023 VIREN 1104011WL000854 VIREN 00415 SBIN0005946 1621 1621 Processed 25/05/2023 1857425399 MR RAGIYA VIRENBHAI BHOLABHAI STATE BANK OF INDIA(508548)
76 BOTAD GJ-04-011-003-001/98608
() 		1104011000NRG24200520230019587 20/05/2023 HARSHAD DASHRATHBHAI JADAV 1104011WL000854 HARSHAD DASHRATHBHAI JADAV 00415 SBIN0005946 1671 1671 Processed 25/05/2023 1857425391 MR HARSHAD DASHRATHBHAI JADAV STATE BANK OF INDIA(508548)
77 BOTAD GJ-04-011-003-001/98700
() 		1104011000NRG24200520230019592 20/05/2023 aaa 1104011WL000854 aaa 00415 SBIN0005946 2446 2446 Processed 25/05/2023 1857425386 MISS BHARTIBEN RANCHHODBHAI HARIYANI STATE BANK OF INDIA(508548)
78 BOTAD GJ-04-011-003-001/98700
() 		1104011000NRG24200520230019593 20/05/2023 PRAKASHBHAI RANCHHODBHAI HARIYANI 1104011WL000854 PRAKASHBHAI RANCHHODBHAI HARIYANI 00415 SBIN0005946 2446 2446 Processed 25/05/2023 1857425396 PRAKASHBHAI RANCHHODBHAI HARIYANI BANK OF BARODA(606985)
79 BOTAD GJ-04-011-003-001/99359
() 		1104011000NRG24200520230019610 20/05/2023 GOPALBHAI MULJIBHAI BARAIYA 1104011WL000854 GOPALBHAI MULJIBHAI BARAIYA 00415 SBIN0005946 2348 2348 Processed 25/05/2023 1857425393 MR GOPALBHAI MULJIBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 18974 18974
80 BOTAD GJ-04-011-003-001/38768
() 		1104011000NRG24200520230019432 20/05/2023 MINABEN RAJESHBHAI DELVADIYA 1104011WL000854 MINABEN RAJESHBHAI DELVADIYA 00415 SBIN0013473 2620 2620 Processed 25/05/2023 1857425397 MRS DELVADIYA MINABEN RAJESH BHAI STATE BANK OF INDIA(508548)
SubTotal 2620 2620
81 BOTAD GJ-04-011-003-001/86627
() 		1104011000NRG24200520230019532 20/05/2023 VANRAJBHAI VASHRAMBHAI SUMANIYA 1104011WL000854 VANRAJBHAI VASHRAMBHAI SUMANIYA 00415 SBIN0060011 2940 2940 Processed 25/05/2023 1857425394 SUMANIYA VASHRAMBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 183854 183854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_200523APB_FTO_35932 Bank of Baroda BARB0BOTADX BOTAD,RAJKOT,GUJARAT 5586
2 BOTAD GJ1104011_200523APB_FTO_35932 Bank of Baroda BARB0LHROAD LH ROAD 2593
3 BOTAD GJ1104011_200523APB_FTO_35932 Bank of Baroda BARB0VJBOTA BOTAD 144771
4 BOTAD GJ1104011_200523APB_FTO_35932 Bank of India BKID0003217 TURKHA 3750
5 BOTAD GJ1104011_200523APB_FTO_35932 Central Bank Of India CBIN0281343 BOTAD 2620
6 BOTAD GJ1104011_200523APB_FTO_35932 State Bank of India SBIN0005946 BOTAD 18974
7 BOTAD GJ1104011_200523APB_FTO_35932 State Bank of India SBIN0013473 LATHIDAD 2620
8 BOTAD GJ1104011_200523APB_FTO_35932 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 2940

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