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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:11:31 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_250523FTO_40445
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 LUNAWADA GJ-14-005-029-002/11268015
() 		1114005000NRG24250520230078402 25/05/2023 SOLANKI SANGITABEN JAYPALSINH 1114005WL004261 SOLANKI SANGITABEN JAYPALSINH 00045 BARB0BGGBXX 2260 2260 Processed 30/05/2023 1943867344 SOLANKI SANGITABEN JAYPALSINH ()
2 LUNAWADA GJ-14-005-051-001/68738
() 		1114005000NRG24230520230074420 25/05/2023 KHAT NISHABEN RAMESHBHAI 1114005WL004042 KHAT NISHABEN RAMESHBHAI 00045 BARB0BGGBXX 2856 2856 Processed 30/05/2023 1943867348 KHAT NISHABEN RAMESHBHAI ()
3 LUNAWADA GJ-14-005-051-001/68738
() 		1114005000NRG24230520230074419 25/05/2023 SUKHIBEN KANABHAI KHANT 1114005WL004042 SUKHIBEN KANABHAI KHANT 00045 BARB0BGGBXX 2856 2856 Processed 30/05/2023 1943867346 SUKHIBEN KANABHAI KHANT ()
4 LUNAWADA GJ-14-005-085-003/9774228
() 		1114005000NRG24250520230078427 25/05/2023 PATELIYA KAILASHBEN BHARATBHAI 1114005WL004263 PATELIYA KAILASHBEN BHARATBHAI 00045 BARB0BGGBXX 1000 1000 Processed 30/05/2023 1943867339 PATELIYA KAILASHBEN BHARATBHAI ()
5 LUNAWADA GJ-14-005-088-002/8348176
() 		1114005000NRG24250520230077314 25/05/2023 PAGI BHODABHAI GALABHAI 1114005WL004174 PAGI BHODABHAI GALABHAI 00045 BARB0BGGBXX 3206 3206 Processed 30/05/2023 1943867347 PAGI BHODABHAI GALABHAI ()
SubTotal 12178 12178
6 LUNAWADA GJ-14-005-034-005/7069
() 		1114005000NRG24250520230077238 25/05/2023 Pateliya Vijaykumar Jayantibhai 1114005WL004164 Pateliya Vijaykumar Jayantibhai 00045 BARB0DBGODR 3012 3012 Processed 30/05/2023 1943867337 Pateliya Vijaykumar Jayantibhai ()
SubTotal 3012 3012
7 LUNAWADA GJ-14-005-029-002/1126804
() 		1114005000NRG24250520230078403 25/05/2023 BARIYA VIMALBHAI HIRABHAI 1114005WL004261 BARIYA VIMALBHAI HIRABHAI 00045 BARB0DBPATT 2260 2260 Processed 30/05/2023 1943867335 BARIYA VIMALBHAI HIRABHAI ()
8 LUNAWADA GJ-14-005-029-003/1126147
() 		1114005000NRG24250520230078040 25/05/2023 BARIYA MANGUBEN KIRTANBHAI 1114005WL004244 BARIYA MANGUBEN KIRTANBHAI 00045 BARB0DBPATT 2500 2500 Processed 30/05/2023 1943867331 BARIYA MANGUBEN KIRTANBHAI ()
9 LUNAWADA GJ-14-005-029-003/1126152
() 		1114005000NRG24250520230078041 25/05/2023 PATELIYA BHALABHAI SOMABHAI 1114005WL004244 PATELIYA BHALABHAI SOMABHAI 00045 BARB0DBPATT 2500 2500 Processed 30/05/2023 1943867350 PATELIYA BHALABHAI SOMABHAI ()
10 LUNAWADA GJ-14-005-029-003/1126153
() 		1114005000NRG24250520230078044 25/05/2023 PATELIYA SAVITABEN LALABHAI 1114005WL004244 PATELIYA SAVITABEN LALABHAI 00045 BARB0DBPATT 2500 2500 Processed 30/05/2023 1943867349 PATELIYA SAVITABEN LALABHAI ()
11 LUNAWADA GJ-14-005-029-003/1126175
() 		1114005000NRG24250520230078050 25/05/2023 BARIA DIPIKABEN LALABHAI 1114005WL004244 BARIA DIPIKABEN LALABHAI 00045 BARB0DBPATT 2500 2500 Processed 30/05/2023 1943867353 BARIA DIPIKABEN LALABHAI ()
12 LUNAWADA GJ-14-005-029-003/1126175
() 		1114005000NRG24250520230078049 25/05/2023 BARIA LALABHAI SURESHBHAI 1114005WL004244 BARIA LALABHAI SURESHBHAI 00045 BARB0DBPATT 2500 2500 Processed 30/05/2023 1943867352 BARIA LALABHAI SURESHBHAI ()
13 LUNAWADA GJ-14-005-029-003/1126250
() 		1114005000NRG24250520230078067 25/05/2023 PAGI MANIlal CHAGANBHAI 1114005WL004244 PAGI MANIlal CHAGANBHAI 00045 BARB0DBPATT 2500 2500 Processed 30/05/2023 1943867333 PAGI MANIlal CHAGANBHAI ()
14 LUNAWADA GJ-14-005-029-003/1126250
() 		1114005000NRG24250520230078068 25/05/2023 PAGI RASHILABEN MANIBHAI 1114005WL004244 PAGI RASHILABEN MANIBHAI 00045 BARB0DBPATT 2500 2500 Processed 30/05/2023 1943867332 PAGI RASHILABEN MANIBHAI ()
15 LUNAWADA GJ-14-005-029-003/201-A
() 		1114005000NRG24250520230078073 25/05/2023 pateliya maheshbhai vaghabahi 1114005WL004244 pateliya maheshbhai vaghabahi 00045 BARB0DBPATT 2500 2500 Processed 30/05/2023 1943867330 pateliya maheshbhai vaghabahi ()
16 LUNAWADA GJ-14-005-034-002/1790
() 		1114005000NRG24250520230077198 25/05/2023 PATELIYA RAJESHBHAI NANABHAI 1114005WL004164 PATELIYA RAJESHBHAI NANABHAI 00045 BARB0DBPATT 3012 3012 Processed 30/05/2023 1943867351 PATELIYA RAJESHBHAI NANABHAI ()
17 LUNAWADA GJ-14-005-034-002/1878
() 		1114005000NRG24250520230077212 25/05/2023 PATELIYA KETANKUMAR RAYJIBHAI 1114005WL004164 PATELIYA KETANKUMAR RAYJIBHAI 00045 BARB0DBPATT 3012 3012 Processed 30/05/2023 1943867336 PATELIYA KETANKUMAR RAYJIBHAI ()
18 LUNAWADA GJ-14-005-034-005/6629944
() 		1114005000NRG24250520230077237 25/05/2023 PATELIYA GALABHAI FATABHAI 1114005WL004164 PATELIYA GALABHAI FATABHAI 00045 BARB0DBPATT 2761 2761 Processed 30/05/2023 1943867334 PATELIYA GALABHAI FATABHAI ()
SubTotal 31045 31045
19 LUNAWADA GJ-14-005-048-001/676573
() 		1114005000NRG24250520230078318 25/05/2023 LILABEN RAKESHBHAI PATEL 1114005WL004256 LILABEN RAKESHBHAI PATEL 00045 BARB0KHAROL 3455 3455 Processed 30/05/2023 1943867328 LILABEN RAKESHBHAI PATEL ()
20 LUNAWADA GJ-14-005-048-001/676576
() 		1114005000NRG24250520230078324 25/05/2023 SIMABHAI GIRISHKUMAR PATEL 1114005WL004256 SIMABHAI GIRISHKUMAR PATEL 00045 BARB0KHAROL 3455 3455 Processed 30/05/2023 1943867329 SIMABHAI GIRISHKUMAR PATEL ()
21 LUNAWADA GJ-14-005-085-003/99774913
() 		1114005000NRG24250520230078430 25/05/2023 JASHUBHAI UDABHAI PATELIYA 1114005WL004263 JASHUBHAI UDABHAI PATELIYA 00045 BARB0KHAROL 1000 1000 Processed 30/05/2023 1943867327 JASHUBHAI UDABHAI PATELIYA ()
SubTotal 7910 7910
22 LUNAWADA GJ-14-005-030-002/116
() 		1114005000NRG24230520230074390 25/05/2023 Ahir Soniben 1114005WL004040 Ahir Soniben 00045 BARB0KOTPAN 2748 2748 Processed 30/05/2023 1943867356 Ahir Soniben ()
23 LUNAWADA GJ-14-005-030-002/171
() 		1114005000NRG24250520230078156 25/05/2023 CHAVDA KAMALABEN ISHVARBHAI 1114005WL004251 CHAVDA KAMALABEN ISHVARBHAI 00045 BARB0KOTPAN 2260 2260 Processed 30/05/2023 1943867326 CHAVDA KAMALABEN ISHVARBHAI ()
24 LUNAWADA GJ-14-005-030-002/997746334
() 		1114005000NRG24250520230078172 25/05/2023 PAGI REKHABEN 1114005WL004251 PAGI REKHABEN 00045 BARB0KOTPAN 2453 2453 Processed 30/05/2023 1943867324 PAGI REKHABEN ()
25 LUNAWADA GJ-14-005-030-006/97744513
() 		1114005000NRG24230520230074393 25/05/2023 PAGI AMRATBEN MANGALBHAI 1114005WL004040 PAGI AMRATBEN MANGALBHAI 00045 BARB0KOTPAN 2748 2748 Processed 30/05/2023 1943867355 PAGI AMRATBEN MANGALBHAI ()
26 LUNAWADA GJ-14-005-030-006/97744513
() 		1114005000NRG24230520230074392 25/05/2023 Pagi Nathabhai 1114005WL004040 Pagi Nathabhai 00045 BARB0KOTPAN 2748 2748 Processed 30/05/2023 1943867354 Pagi Nathabhai ()
27 LUNAWADA GJ-14-005-030-006/997746635
() 		1114005000NRG24250520230078214 25/05/2023 BARIA GITABEN 1114005WL004251 BARIA GITABEN 00045 BARB0KOTPAN 2724 2724 Processed 30/05/2023 1943867323 BARIA GITABEN ()
28 LUNAWADA GJ-14-005-030-006/997746653
() 		1114005000NRG24250520230078221 25/05/2023 Pagi Bahadursinh 1114005WL004251 Pagi Bahadursinh 00045 BARB0KOTPAN 2724 2724 Processed 30/05/2023 1943867325 Pagi Bahadursinh ()
SubTotal 18405 18405
29 LUNAWADA GJ-14-005-018-001/977892
() 		1114005000NRG24250520230078084 25/05/2023 RAJUBHAI CHHTARABHAI BARIYA 1114005WL004246 RAJUBHAI CHHTARABHAI BARIYA 00045 BARB0LUNAWA 3206 3206 Processed 30/05/2023 1943867358 RAJUBHAI CHHTARABHAI BARIYA ()
30 LUNAWADA GJ-14-005-029-002/1126203
() 		1114005000NRG24250520230078431 25/05/2023 PATEL NAVNITBHAI NARANBHAI 1114005WL004264 PATEL NAVNITBHAI NARANBHAI 00045 BARB0LUNAWA 2500 2500 Processed 30/05/2023 1943867322 PATEL NAVNITBHAI NARANBHAI ()
31 LUNAWADA GJ-14-005-029-002/1126807
() 		1114005000NRG24250520230078407 25/05/2023 SOLANKI JAYENDRASINH RANJITSINH 1114005WL004261 SOLANKI JAYENDRASINH RANJITSINH 00045 BARB0LUNAWA 1582 1582 Processed 30/05/2023 1943867357 SOLANKI JAYENDRASINH RANJITSINH ()
32 LUNAWADA GJ-14-005-029-002/1126808
() 		1114005000NRG24250520230078438 25/05/2023 PATEL RASHILABEN SHAMALBHAI 1114005WL004264 PATEL RASHILABEN SHAMALBHAI 00045 BARB0LUNAWA 2500 2500 Processed 30/05/2023 1943867360 PATEL RASHILABEN SHAMALBHAI ()
33 LUNAWADA GJ-14-005-029-002/1420
() 		1114005000NRG24250520230078410 25/05/2023 VANKAR MANGUBEN VIRABHAI 1114005WL004261 VANKAR MANGUBEN VIRABHAI 00045 BARB0LUNAWA 1582 1582 Processed 30/05/2023 1943867321 VANKAR MANGUBEN VIRABHAI ()
34 LUNAWADA GJ-14-005-032-002/87802181
() 		1114005000NRG24250520230078270 25/05/2023 JITENDRAKUMAR RAMESHBHAI BARIA 1114005WL004253 JITENDRAKUMAR RAMESHBHAI BARIA 00045 BARB0LUNAWA 1090 1090 Processed 30/05/2023 1943867359 JITENDRAKUMAR RAMESHBHAI BARIA ()
35 LUNAWADA GJ-14-005-087-001/65858
() 		1114005000NRG24250520230077291 25/05/2023 UMESHKUMAR NANABHAI VANKAR 1114005WL004171 UMESHKUMAR NANABHAI VANKAR 00045 BARB0LUNAWA 3206 3206 Processed 30/05/2023 1943867320 UMESHKUMAR NANABHAI VANKAR ()
SubTotal 15666 15666
36 LUNAWADA GJ-14-005-057-002/21010159
() 		1114005000NRG24230520230074394 25/05/2023 MISS REVABEN HIRABHAI MALIVAD 1114005WL004041 MISS REVABEN HIRABHAI MALIVAD 00045 BARB0SENAPA 2748 2748 Processed 30/05/2023 1943867317 MISS REVABEN HIRABHAI MALIVAD ()
37 LUNAWADA GJ-14-005-057-002/210110344
() 		1114005000NRG24230520230074397 25/05/2023 MRS RASILABEN PRAVINBHAI PATELIYA 1114005WL004041 MRS RASILABEN PRAVINBHAI PATELIYA 00045 BARB0SENAPA 2748 2748 Processed 30/05/2023 1943867316 MRS RASILABEN PRAVINBHAI PATELIYA ()
38 LUNAWADA GJ-14-005-090-005/97542
() 		1114005000NRG24250520230077686 25/05/2023 KHANT BHIKHABHAI KALUBHAI 1114005WL004210 KHANT BHIKHABHAI KALUBHAI 00045 BARB0SENAPA 2530 2530 Processed 30/05/2023 1943867319 KHANT BHIKHABHAI KALUBHAI ()
39 LUNAWADA GJ-14-005-090-005/975821
() 		1114005000NRG24250520230077698 25/05/2023 Patel Rakeshbhai 1114005WL004210 Patel Rakeshbhai 00045 BARB0SENAPA 2530 2530 Processed 30/05/2023 1943867318 Patel Rakeshbhai ()
SubTotal 10556 10556
40 LUNAWADA GJ-14-005-030-006/997746658
() 		1114005000NRG24250520230078224 25/05/2023 BARIA SANGITABEN TAKHATSINH 1114005WL004251 BARIA SANGITABEN TAKHATSINH 00045 BARB0SHEHRA 2497 2497 Processed 30/05/2023 1943867361 BARIA SANGITABEN TAKHATSINH ()
SubTotal 2497 2497
41 LUNAWADA GJ-14-005-079-001/5716
() 		1114005000NRG24250520230078351 25/05/2023 Chauhan Rekhaben 1114005WL004258 Chauhan Rekhaben 00045 BARB0VARDHA 2100 2100 Processed 30/05/2023 1943867315 Chauhan Rekhaben ()
SubTotal 2100 2100
42 LUNAWADA GJ-14-005-029-002/1126225
() 		1114005000NRG24250520230078394 25/05/2023 SOLANKI PRAVINSINH NATVARSINH 1114005WL004261 SOLANKI PRAVINSINH NATVARSINH 00045 BARB0VARDRO 2260 2260 Processed 30/05/2023 1943867341 SOLANKI PRAVINSINH NATVARSINH ()
43 LUNAWADA GJ-14-005-029-002/11268013
() 		1114005000NRG24250520230078400 25/05/2023 SOLANKI BEERAJBEN PRABHATSINH 1114005WL004261 SOLANKI BEERAJBEN PRABHATSINH 00045 BARB0VARDRO 2260 2260 Processed 30/05/2023 1943867362 SOLANKI BEERAJBEN PRABHATSINH ()
44 LUNAWADA GJ-14-005-029-002/230-A
() 		1114005000NRG24250520230078417 25/05/2023 NAYAK RANCHHODBHAI 1114005WL004261 NAYAK RANCHHODBHAI 00045 BARB0VARDRO 1582 1582 Processed 30/05/2023 1943867364 NAYAK RANCHHODBHAI ()
45 LUNAWADA GJ-14-005-029-002/230-A
() 		1114005000NRG24250520230078418 25/05/2023 NAYAK SURAJBEN RANCHHODBHAI 1114005WL004261 NAYAK SURAJBEN RANCHHODBHAI 00045 BARB0VARDRO 1582 1582 Processed 30/05/2023 1943867365 NAYAK SURAJBEN RANCHHODBHAI ()
46 LUNAWADA GJ-14-005-034-001/6629936
() 		1114005000NRG24250520230077187 25/05/2023 PATEL BHURIBEN SOMABHAI 1114005WL004164 PATEL BHURIBEN SOMABHAI 00045 BARB0VARDRO 3012 3012 Processed 30/05/2023 1943867363 PATEL BHURIBEN SOMABHAI ()
47 LUNAWADA GJ-14-005-034-002/1828
() 		1114005000NRG24250520230077208 25/05/2023 PATELIYA LILABEN VIKRAMBHAI 1114005WL004164 PATELIYA LILABEN VIKRAMBHAI 00045 BARB0VARDRO 3012 3012 Processed 30/05/2023 1943867314 PATELIYA LILABEN VIKRAMBHAI ()
SubTotal 13708 13708
48 LUNAWADA GJ-14-005-029-002/1126805
() 		1114005000NRG24250520230078406 25/05/2023 SOLANKI JYOTIKABEN DHANVATSINH 1114005WL004261 SOLANKI JYOTIKABEN DHANVATSINH 00045 BARB0VJLUNA 1582 1582 Processed 30/05/2023 1943867366 SOLANKI JYOTIKABEN DHANVATSINH ()
SubTotal 1582 1582
49 LUNAWADA GJ-14-005-079-001/5705
() 		1114005000NRG24250520230078348 25/05/2023 CHAUHAN KALUBHAI JIVABHAI 1114005WL004258 CHAUHAN KALUBHAI JIVABHAI 00048 BKID0002083 2100 2100 Processed 30/05/2023 1943867288 CHAUHAN KALUBHAI JIVABHAI ()
50 LUNAWADA GJ-14-005-090-005/975638
() 		1114005000NRG24250520230077692 25/05/2023 PATEL DINESHBHAI MOTIBHAI 1114005WL004210 PATEL DINESHBHAI MOTIBHAI 00048 BKID0002083 2530 2530 Processed 30/05/2023 1943867313 PATEL DINESHBHAI MOTIBHAI ()
SubTotal 4630 4630
51 LUNAWADA GJ-14-005-035-005/2515503
() 		1114005000NRG24250520230077361 25/05/2023 VANKAR RENKUBEN KIRANBHAI 1114005WL004179 VANKAR RENKUBEN KIRANBHAI 00048 BKID0004986 2748 2748 Processed 30/05/2023 1943867312 VANKAR RENKUBEN KIRANBHAI ()
SubTotal 2748 2748
52 LUNAWADA GJ-14-005-041-003/1444650
() 		1114005000NRG24250520230078308 25/05/2023 VANKAR MADHIBEN 1114005WL004255 VANKAR MADHIBEN 00057 BARB0BGGBXX 3206 3206 Processed 30/05/2023 1943867343 VANKAR MADHIBEN ()
53 LUNAWADA GJ-14-005-051-001/1702
() 		1114005000NRG24230520230074410 25/05/2023 KHAT PRAKASHKUMAR RAMANBHAI 1114005WL004042 KHAT PRAKASHKUMAR RAMANBHAI 00057 BARB0BGGBXX 2856 2856 Processed 30/05/2023 1943867345 KHAT PRAKASHKUMAR RAMANBHAI ()
54 LUNAWADA GJ-14-005-085-004/1303
() 		1114005000NRG24250520230078373 25/05/2023 SOLANKI BHALABHAI VAGABHAI 1114005WL004260 SOLANKI BHALABHAI VAGABHAI 00057 BARB0BGGBXX 2748 2748 Processed 30/05/2023 1943867342 SOLANKI BHALABHAI VAGABHAI ()
55 LUNAWADA GJ-14-005-092-001/158
() 		1114005000NRG24250520230077574 25/05/2023 MRS BHAVNABEN JAGDISHBHAI PATEL 1114005WL004200 MRS BHAVNABEN JAGDISHBHAI PATEL 00057 BARB0BGGBXX 2832 2832 Processed 30/05/2023 1943867338 MRS BHAVNABEN JAGDISHBHAI PATEL ()
SubTotal 11642 11642
56 LUNAWADA GJ-14-005-018-002/977836
() 		1114005000NRG24250520230078138 25/05/2023 PATELIYA LALIBEN 1114005WL004250 PATELIYA LALIBEN 00089 CBIN0283771 3206 3206 Processed 30/05/2023 1943867290 PATELIYA LALIBEN ()
57 LUNAWADA GJ-14-005-029-003/1126145
() 		1114005000NRG24250520230078038 25/05/2023 BARIYA DALIBEN RAMANBHAI 1114005WL004244 BARIYA DALIBEN RAMANBHAI 00089 CBIN0283771 2500 2500 Processed 30/05/2023 1943867289 BARIYA DALIBEN RAMANBHAI ()
SubTotal 5706 5706
58 LUNAWADA GJ-14-005-021-001/558
() 		1114005000NRG24250520230077387 25/05/2023 RAJENDRABHAI BHALABHAI ZALA 1114005WL004182 RAJENDRABHAI BHALABHAI ZALA 00415 SBIN0000319 2142 2142 Processed 30/05/2023 1943867311 MR RAJENDRABHAI BHALABHAI ZALA ()
SubTotal 2142 2142
59 LUNAWADA GJ-14-005-034-001/6629935
() 		1114005000NRG24250520230077185 25/05/2023 PATEL KALPITKUMAR MUKESHBHAI 1114005WL004164 PATEL KALPITKUMAR MUKESHBHAI 00415 SBIN0001294 3012 3012 Processed 30/05/2023 1943867310 MR KALPITKUMAR MUKESHBHAI PATEL ()
60 LUNAWADA GJ-14-005-034-005/1990
() 		1114005000NRG24250520230077235 25/05/2023 Pateliya Sangitaben Jayantibhai 1114005WL004164 Pateliya Sangitaben Jayantibhai 00415 SBIN0001294 3012 3012 Processed 30/05/2023 1943867292 MISS SANGITABENJAYNANTIBHAI PATELIYA ()
SubTotal 6024 6024
61 LUNAWADA GJ-14-005-030-002/102
() 		1114005000NRG24250520230078230 25/05/2023 RAYALIBEN DIPABHAI BARIA 1114005WL004252 RAYALIBEN DIPABHAI BARIA 00415 SBIN0002664 2061 2061 Processed 30/05/2023 1943867299 MS RAYLIBEN DIPABHAI BARIA ()
62 LUNAWADA GJ-14-005-030-002/116
() 		1114005000NRG24230520230074391 25/05/2023 RAMESHBHAI KALABHAI BHARWAD 1114005WL004040 RAMESHBHAI KALABHAI BHARWAD 00415 SBIN0002664 2748 2748 Processed 30/05/2023 1943867293 MR RAMESHBHAI KALABHAI BHARWAD ()
63 LUNAWADA GJ-14-005-030-002/99774537
() 		1114005000NRG24250520230078238 25/05/2023 PATELIYA MANIBEN RAMABHAI 1114005WL004252 PATELIYA MANIBEN RAMABHAI 00415 SBIN0002664 2061 2061 Processed 30/05/2023 1943867295 MR RAMABHAI GALABHAI PATELIA ()
64 LUNAWADA GJ-14-005-030-002/997746270
() 		1114005000NRG24250520230078239 25/05/2023 PAGI PUNIBEN SWARUPBHAI 1114005WL004252 PAGI PUNIBEN SWARUPBHAI 00415 SBIN0002664 2061 2061 Processed 30/05/2023 1943867340 MR PUNIBEN SWARUPBHAI PAGI ()
65 LUNAWADA GJ-14-005-030-002/997746276
() 		1114005000NRG24250520230078240 25/05/2023 PATELIYA BHAVANBHAI DIPABHAI 1114005WL004252 PATELIYA BHAVANBHAI DIPABHAI 00415 SBIN0002664 2061 2061 Processed 30/05/2023 1943867298 MR BHAVANBHAI DIPABHAI PATELIYA ()
66 LUNAWADA GJ-14-005-030-002/997746278
() 		1114005000NRG24250520230078241 25/05/2023 RUPABHAI SHARDARBHAI PATELIYA 1114005WL004252 RUPABHAI SHARDARBHAI PATELIYA 00415 SBIN0002664 2061 2061 Processed 30/05/2023 1943867300 MR RUPABHAI SARDARBHAI PATELIYA ()
67 LUNAWADA GJ-14-005-030-002/997746284
() 		1114005000NRG24250520230078242 25/05/2023 PATELIYA SANTABEN BHIKHABHAI 1114005WL004252 PATELIYA SANTABEN BHIKHABHAI 00415 SBIN0002664 2061 2061 Processed 30/05/2023 1943867308 MRS SHANTABEN BHIMABHAI PATELIA ()
68 LUNAWADA GJ-14-005-030-002/997746285
() 		1114005000NRG24250520230078243 25/05/2023 PATELIYA KADUBHAI FULABHAI 1114005WL004252 PATELIYA KADUBHAI FULABHAI 00415 SBIN0002664 2061 2061 Processed 30/05/2023 1943867297 MR KALUBHAI FULABHAI PATELIYA ()
69 LUNAWADA GJ-14-005-030-002/997746302
() 		1114005000NRG24250520230078169 25/05/2023 PAGI SOMABHAI GALABBHAI 1114005WL004251 PAGI SOMABHAI GALABBHAI 00415 SBIN0002664 2260 2260 Processed 30/05/2023 1943867309 MR SOMABHAI GALABBHAI PAGI ()
70 LUNAWADA GJ-14-005-030-002/997746303
() 		1114005000NRG24250520230078170 25/05/2023 PAGI KANTIBHAI SOMABHAI 1114005WL004251 PAGI KANTIBHAI SOMABHAI 00415 SBIN0002664 2260 2260 Processed 30/05/2023 1943867307 MR KANTIBHAI SOMABHAI PAGI ()
71 LUNAWADA GJ-14-005-030-002/997746391
() 		1114005000NRG24250520230078245 25/05/2023 PATELIYA SOMABHAI SARDARBHAI 1114005WL004252 PATELIYA SOMABHAI SARDARBHAI 00415 SBIN0002664 2061 2061 Processed 30/05/2023 1943867301 MR SOMABHAI SARADARBHAI PATELIYA ()
72 LUNAWADA GJ-14-005-030-002/997746396
() 		1114005000NRG24250520230078247 25/05/2023 NRENDARBHAI VIKARMBHAI PATELIYA 1114005WL004252 NRENDARBHAI VIKARMBHAI PATELIYA 00415 SBIN0002664 2061 2061 Processed 30/05/2023 1943867305 MR NARENDRAKUMAR VIKRAMBHAI PATELIYA ()
73 LUNAWADA GJ-14-005-030-006/997746635
() 		1114005000NRG24250520230078213 25/05/2023 SHAILESHKUMAR RAMANBHAI BARIA 1114005WL004251 SHAILESHKUMAR RAMANBHAI BARIA 00415 SBIN0002664 2724 2724 Processed 30/05/2023 1943867294 MR BARIA SHAILESHKUMAR ()
74 LUNAWADA GJ-14-005-030-006/997746659
() 		1114005000NRG24250520230078226 25/05/2023 NANIBEN BHARATBHAI BARIA 1114005WL004251 NANIBEN BHARATBHAI BARIA 00415 SBIN0002664 2497 2497 Processed 30/05/2023 1943867296 MR NANIBEN BHARATBHAI BARIA ()
75 LUNAWADA GJ-14-005-085-004/99774719
() 		1114005000NRG24250520230078378 25/05/2023 ISHWARSINH NATVARSINH PARMAR 1114005WL004260 ISHWARSINH NATVARSINH PARMAR 00415 SBIN0002664 2748 2748 Processed 30/05/2023 1943867306 MR ISHWARSINH NATVARSINH PARMAR ()
SubTotal 33786 33786
76 LUNAWADA GJ-14-005-048-001/676574
() 		1114005000NRG24250520230078320 25/05/2023 SHANTABEN DAHYABHAI PATEL 1114005WL004256 SHANTABEN DAHYABHAI PATEL 00415 SBIN0060372 3455 3455 Processed 30/05/2023 1943867304 MRS PATEL SHANTABEN ()
77 LUNAWADA GJ-14-005-079-001/5697
() 		1114005000NRG24250520230078346 25/05/2023 PARULBEN JASHVANTSINH CHAUHAN 1114005WL004258 PARULBEN JASHVANTSINH CHAUHAN 00415 SBIN0060372 2100 2100 Processed 30/05/2023 1943867302 MRS PARULBEN JASVANTSINH CHAUHAN ()
78 LUNAWADA GJ-14-005-079-001/844225570
() 		1114005000NRG24250520230078359 25/05/2023 SIMABEN RAMANSINH CHAUHAN 1114005WL004258 SIMABEN RAMANSINH CHAUHAN 00415 SBIN0060372 2100 2100 Processed 30/05/2023 1943867303 MRS SIMABEN RAMANSINH CHAUHAN ()
SubTotal 7655 7655
79 LUNAWADA GJ-14-005-034-001/6629946
() 		1114005000NRG24250520230077191 25/05/2023 PATEL RAMILABEN SHAILESHKUMAR 1114005WL004164 PATEL RAMILABEN SHAILESHKUMAR 00666 IDFB0042801 3012 3012 Processed 30/05/2023 1943867291 PATEL RAMILABEN SHAILESHKUMAR ()
SubTotal 3012 3012
Total 196004 196004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12178
2 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0DBGODR GODHRA 3012
3 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0DBPATT PATTAN 31045
4 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 7910
5 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0KOTPAN Kothamba 18405
6 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0LUNAWA Lunawada 1582
7 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 14084
8 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 8026
9 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0SENAPA Senadaria Gorada 2530
10 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 2497
11 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 2100
12 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0VARDRO Vardhari Road 13708
13 LUNAWADA GJ1114005_250523FTO_40445 Bank of Baroda BARB0VJLUNA LUNAWADA 1582
14 LUNAWADA GJ1114005_250523FTO_40445 Bank of India BKID0002083 LUNAWADA 4630
15 LUNAWADA GJ1114005_250523FTO_40445 Bank of India BKID0004986 NAWADA 2748
16 LUNAWADA GJ1114005_250523FTO_40445 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 5688
17 LUNAWADA GJ1114005_250523FTO_40445 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 5954
18 LUNAWADA GJ1114005_250523FTO_40445 Central Bank Of India CBIN0283771 LUNAWADA 5706
19 LUNAWADA GJ1114005_250523FTO_40445 State Bank of India SBIN0000319 BALASINOR 2142
20 LUNAWADA GJ1114005_250523FTO_40445 State Bank of India SBIN0001294 LUNAWADA 6024
21 LUNAWADA GJ1114005_250523FTO_40445 State Bank of India SBIN0002664 KOTHAMBA 33786
22 LUNAWADA GJ1114005_250523FTO_40445 State Bank of India SBIN0060372 LUNAWADA 7655
23 LUNAWADA GJ1114005_250523FTO_40445 IDFC Bank IDFB0042801 LUNAWADA BRANCH 3012

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