Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:10 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_300623APB_FTO_80196
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 ANJAR GJ-07-009-019-001/360-A
(KOTADA) 		1107009000NRG24300620230027381 30/06/2023 GITABEN RAMESHBHAI SHAMDIYA 1107009WL002345 GITABEN RAMESHBHAI SHAMDIYA 00045 BARB0ANJARX 1024 1024 Processed 10/07/2023 3284571325 GITABEN RAMESHBHAI SAMLIA BANK OF BARODA(606985)
2 ANJAR GJ-07-009-019-001/363-A
(KOTADA) 		1107009000NRG24300620230027383 30/06/2023 SARIYABEN JIVABHAI HARIJAN 1107009WL002345 SARIYABEN JIVABHAI HARIJAN 00045 BARB0ANJARX 1024 1024 Processed 10/07/2023 3284571337 SARIYABEN JIVABHAI HARIJAN BANK OF BARODA(606985)
3 ANJAR GJ-07-009-019-001/367-A
(KOTADA) 		1107009000NRG24300620230027386 30/06/2023 DANGAR RUPA LAKHANA 1107009WL002345 DANGAR RUPA LAKHANA 00045 BARB0ANJARX 1024 1024 Processed 10/07/2023 3284571311 RUPA LAXMAN DANGAR BANK OF BARODA(606985)
4 ANJAR GJ-07-009-019-001/573-A
(KOTADA) 		1107009000NRG24300620230027474 30/06/2023 BABU VISA SHAMLIYA 1107009WL002345 BABU VISA SHAMLIYA 00045 BARB0ANJARX 768 768 Processed 10/07/2023 3284571264 MR BABUBHAI VISHABHAI SHAMALIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
5 ANJAR GJ-07-009-019-001/566-A
(KOTADA) 		1107009000NRG24300620230027472 30/06/2023 PRABHU KARSHAN RABARI 1107009WL002345 PRABHU KARSHAN RABARI 00045 BARB0BGGBXX 768 768 Processed 11/07/2023 3284571273 PARBHUBHAI KARSHANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
6 ANJAR GJ-07-009-019-001/444-A
(KOTADA) 		1107009000NRG24300620230027416 30/06/2023 VELJI DANA SHAMALIYA 1107009WL002345 VELJI DANA SHAMALIYA 00045 BARB0DBNAYA 1024 1024 Processed 10/07/2023 3284571267 VELJI DANA SHAMALIYA BANK OF BARODA(606985)
7 ANJAR GJ-07-009-019-001/461-A
(KOTADA) 		1107009000NRG24300620230027425 30/06/2023 SHAMALIYA VISA MESUR 1107009WL002345 SHAMALIYA VISA MESUR 00045 BARB0DBNAYA 1024 1024 Processed 10/07/2023 3284571268 VISHABHAI MESURBHAI SHAMLIYA BANK OF BARODA(606985)
8 ANJAR GJ-07-009-019-001/479-A
(KOTADA) 		1107009000NRG24300620230027435 30/06/2023 VIVEK HARILAL GARVA 1107009WL002345 VIVEK HARILAL GARVA 00045 BARB0DBNAYA 1024 1024 Processed 10/07/2023 3284571269 VIVEKBHAI HARILALBHAI GARVA BANK OF BARODA(606985)
9 ANJAR GJ-07-009-019-001/501-A
(KOTADA) 		1107009000NRG24300620230027443 30/06/2023 MATA SHAMJIBHAI HAMIRBHAI 1107009WL002345 MATA SHAMJIBHAI HAMIRBHAI 00045 BARB0DBNAYA 1024 1024 Processed 10/07/2023 3284571266 SHAMJI HAMIR MATA BANK OF BARODA(606985)
SubTotal 4096 4096
10 ANJAR GJ-07-009-019-001/13-A
(KOTADA) 		1107009000NRG24300620230027380 30/06/2023 VALBAI FAKA KOLI 1107009WL002345 VALBAI FAKA KOLI 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571323 VALIBAI KUKA KOLI BANK OF BARODA(606985)
11 ANJAR GJ-07-009-019-001/362-A
(KOTADA) 		1107009000NRG24300620230027382 30/06/2023 LOCHA SHAMJI PUNA 1107009WL002345 LOCHA SHAMJI PUNA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571338 SHAMJI P LONCHA BANK OF BARODA(606985)
12 ANJAR GJ-07-009-019-001/366-A
(KOTADA) 		1107009000NRG24300620230027384 30/06/2023 DANGAR MOHAN BHURA 1107009WL002345 DANGAR MOHAN BHURA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571315 MOHAN BHURA DANGAR BANK OF BARODA(606985)
13 ANJAR GJ-07-009-019-001/367-A
(KOTADA) 		1107009000NRG24300620230027385 30/06/2023 DANGAR VASUBEN RUPA 1107009WL002345 DANGAR VASUBEN RUPA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571309 VASUBEN RUPA DANGAR BANK OF BARODA(606985)
14 ANJAR GJ-07-009-019-001/370-A
(KOTADA) 		1107009000NRG24300620230027387 30/06/2023 MEMA GANGA KOTHIVAD 1107009WL002345 MEMA GANGA KOTHIVAD 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571321 MEMA GANGA KOTHIWAD BANK OF BARODA(606985)
15 ANJAR GJ-07-009-019-001/379-A
(KOTADA) 		1107009000NRG24300620230027389 30/06/2023 SHAMADIYA DIPALI JIVA 1107009WL002345 SHAMADIYA DIPALI JIVA 00045 BARB0DUDHAI 1024 1024 Processed 11/07/2023 3284571339 SHAMLIA DIPALIBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 ANJAR GJ-07-009-019-001/400-A
(KOTADA) 		1107009000NRG24300620230027394 30/06/2023 DANGAR RANIBEN SHAMJI 1107009WL002345 DANGAR RANIBEN SHAMJI 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571343 RANIBEN SHAMJIBHAI DANGAR BANK OF BARODA(606985)
17 ANJAR GJ-07-009-019-001/404-A
(KOTADA) 		1107009000NRG24300620230027397 30/06/2023 KOLI KANA SHAMBHU 1107009WL002345 KOLI KANA SHAMBHU 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571344 KANA SHAMBHUBHAI KOLI BANK OF BARODA(606985)
18 ANJAR GJ-07-009-019-001/404-A
(KOTADA) 		1107009000NRG24300620230027396 30/06/2023 KOLI MARIYABAI SAMBHUBHAI 1107009WL002345 KOLI MARIYABAI SAMBHUBHAI 00045 BARB0DUDHAI 50 50 Processed 10/07/2023 3284571326 MARIYABAI SHAMBHU KOLI BANK OF BARODA(606985)
19 ANJAR GJ-07-009-019-001/409-A
(KOTADA) 		1107009000NRG24300620230027398 30/06/2023 RABARI SABHIBEN DHANA 1107009WL002345 RABARI SABHIBEN DHANA 00045 BARB0DUDHAI 768 768 Processed 10/07/2023 3284571341 SABAIBEN DHANA RABARI BANK OF BARODA(606985)
20 ANJAR GJ-07-009-019-001/417-A
(KOTADA) 		1107009000NRG24300620230027402 30/06/2023 DANGAR KUVARBEN JIVA 1107009WL002345 DANGAR KUVARBEN JIVA 00045 BARB0DUDHAI 768 768 Processed 10/07/2023 3284571345 KUNVARBEN JIVABHAI DANGAR BANK OF BARODA(606985)
21 ANJAR GJ-07-009-019-001/425-A
(KOTADA) 		1107009000NRG24300620230027403 30/06/2023 PARMAR RUPA VAJA 1107009WL002345 PARMAR RUPA VAJA 00045 BARB0DUDHAI 768 768 Processed 11/07/2023 3284571347 RUPABHAI VAJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
22 ANJAR GJ-07-009-019-001/427-A
(KOTADA) 		1107009000NRG24300620230027407 30/06/2023 VASUBEN NANJI LOCHA 1107009WL002345 VASUBEN NANJI LOCHA 00045 BARB0DUDHAI 100 100 Processed 10/07/2023 3284571340 VASUBEN NANAJIBHAI LONCHA BANK OF BARODA(606985)
23 ANJAR GJ-07-009-019-001/429-A
(KOTADA) 		1107009000NRG24300620230027409 30/06/2023 DHANA RAMAIYABHAI DANGAR 1107009WL002345 DHANA RAMAIYABHAI DANGAR 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571349 DHANABHAI RAMAIYABHAI DANGAR BANK OF BARODA(606985)
24 ANJAR GJ-07-009-019-001/431-A
(KOTADA) 		1107009000NRG24300620230027410 30/06/2023 RAGHAVJI VISABHAI SHAMDIYA 1107009WL002345 RAGHAVJI VISABHAI SHAMDIYA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571320 RAGHAVJI VISHA SHAMALIYA BANK OF BARODA(606985)
25 ANJAR GJ-07-009-019-001/432-A
(KOTADA) 		1107009000NRG24300620230027411 30/06/2023 TRIKAMBHAI JIVABHAI SHAMALIYA 1107009WL002345 TRIKAMBHAI JIVABHAI SHAMALIYA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571318 TRIKAM JIVABHAI SHAMLIYA BANK OF BARODA(606985)
26 ANJAR GJ-07-009-019-001/437-A
(KOTADA) 		1107009000NRG24300620230027414 30/06/2023 JAMNABEN BABU LOCHA 1107009WL002345 JAMNABEN BABU LOCHA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571346 JAMANABEN BABU LOCHA BANK OF BARODA(606985)
27 ANJAR GJ-07-009-019-001/439-A
(KOTADA) 		1107009000NRG24300620230027415 30/06/2023 HARUN SIDHIK HAJAM 1107009WL002345 HARUN SIDHIK HAJAM 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571328 HARUN SIDIK HAJAM BANK OF BARODA(606985)
28 ANJAR GJ-07-009-019-001/445-A
(KOTADA) 		1107009000NRG24300620230027417 30/06/2023 YOGESH MAVJI LUHAR 1107009WL002345 YOGESH MAVJI LUHAR 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571319 YOGESH MAVJIBHAI LUHAR BANK OF BARODA(606985)
29 ANJAR GJ-07-009-019-001/446-A
(KOTADA) 		1107009000NRG24300620230027418 30/06/2023 SURESH BHURA GADHVAI 1107009WL002345 SURESH BHURA GADHVAI 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571322 SURESH BHURA GADHAVI BANK OF BARODA(606985)
30 ANJAR GJ-07-009-019-001/451-A
(KOTADA) 		1107009000NRG24300620230027421 30/06/2023 PARMAR SHANTABEN NARSI 1107009WL002345 PARMAR SHANTABEN NARSI 00045 BARB0DUDHAI 768 768 Processed 10/07/2023 3284571348 PARMAR S NARSHIBHAI BANK OF BARODA(606985)
31 ANJAR GJ-07-009-019-001/460-A
(KOTADA) 		1107009000NRG24300620230027424 30/06/2023 KOLI LAKHIBEN KESHUBHAI 1107009WL002345 KOLI LAKHIBEN KESHUBHAI 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571317 LAKHIBAI KESU KOLI BANK OF BARODA(606985)
32 ANJAR GJ-07-009-019-001/478-A
(KOTADA) 		1107009000NRG24300620230027433 30/06/2023 RABARI SABHIBEN BECHARA 1107009WL002345 RABARI SABHIBEN BECHARA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571313 SABHIBAI BECHARA RABARI BANK OF BARODA(606985)
33 ANJAR GJ-07-009-019-001/478-A
(KOTADA) 		1107009000NRG24300620230027434 30/06/2023 SONIBEN BECHARA RABARI 1107009WL002345 SONIBEN BECHARA RABARI 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571262 SONIBEN BECHARBHAI RABARI BANK OF BARODA(606985)
34 ANJAR GJ-07-009-019-001/483-A
(KOTADA) 		1107009000NRG24300620230027437 30/06/2023 RABARI BABU DEVA 1107009WL002345 RABARI BABU DEVA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571342 BABU D RABARI BANK OF BARODA(606985)
35 ANJAR GJ-07-009-019-001/492-A
(KOTADA) 		1107009000NRG24300620230027440 30/06/2023 BAVA HAJRABAI SALEMAN 1107009WL002345 BAVA HAJRABAI SALEMAN 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571332 HAJRABAI SALEMAN BAVA BANK OF BARODA(606985)
36 ANJAR GJ-07-009-019-001/502-A
(KOTADA) 		1107009000NRG24300620230027444 30/06/2023 JUBEDABEN HUSEN FAKIR 1107009WL002345 JUBEDABEN HUSEN FAKIR 00045 BARB0DUDHAI 768 768 Processed 10/07/2023 3284571333 JUBEDABEN HUSENBHAI FAKIR BANK OF BARODA(606985)
37 ANJAR GJ-07-009-019-001/504-A
(KOTADA) 		1107009000NRG24300620230027445 30/06/2023 DANGAR SHANTIBAI RAMJI 1107009WL002345 DANGAR SHANTIBAI RAMJI 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571261 SHANTIBAI RAMJI DANGAR BANK OF BARODA(606985)
38 ANJAR GJ-07-009-019-001/508-A
(KOTADA) 		1107009000NRG24300620230027449 30/06/2023 SHAMALIYA ARVIND SAVA 1107009WL002345 SHAMALIYA ARVIND SAVA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571334 ARVIND SAVJI SHAMLIA BANK OF BARODA(606985)
39 ANJAR GJ-07-009-019-001/514-A
(KOTADA) 		1107009000NRG24300620230027450 30/06/2023 DANGAR BHIMJI DHANJI 1107009WL002345 DANGAR BHIMJI DHANJI 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571312 BHIMJI DHANJI DANGAR BANK OF BARODA(606985)
40 ANJAR GJ-07-009-019-001/529-A
(KOTADA) 		1107009000NRG24300620230027457 30/06/2023 BATA ASHABEN SAMAT 1107009WL002345 BATA ASHABEN SAMAT 00045 BARB0DUDHAI 50 50 Processed 10/07/2023 3284571263 ASHABEN SAMATBHAI BATA BANK OF BARODA(606985)
41 ANJAR GJ-07-009-019-001/540-A
(KOTADA) 		1107009000NRG24300620230027461 30/06/2023 GITABEN RANCHHOD VARCHAND 1107009WL002345 GITABEN RANCHHOD VARCHAND 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571314 RANCHHOD SAVA VARCHAND BANK OF BARODA(606985)
42 ANJAR GJ-07-009-019-001/544-A
(KOTADA) 		1107009000NRG24300620230027465 30/06/2023 BAVA ABBASH MAMAD 1107009WL002345 BAVA ABBASH MAMAD 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571324 ABBAS MAMAD BAVA BANK OF BARODA(606985)
43 ANJAR GJ-07-009-019-001/544-A
(KOTADA) 		1107009000NRG24300620230027464 30/06/2023 BAVA RAHEMATBAI ABBAS 1107009WL002345 BAVA RAHEMATBAI ABBAS 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571331 RAHEMAT ABBAS BAVA BANK OF BARODA(606985)
44 ANJAR GJ-07-009-019-001/547-A
(KOTADA) 		1107009000NRG24300620230027466 30/06/2023 BHACHIBEN SAMJI KANGI 1107009WL002345 BHACHIBEN SAMJI KANGI 00045 BARB0DUDHAI 768 768 Processed 10/07/2023 3284571310 BHACHIBAI SAMJI KAGI BANK OF BARODA(606985)
45 ANJAR GJ-07-009-019-001/547-A
(KOTADA) 		1107009000NRG24300620230027467 30/06/2023 DIPAK SAMA KANGI 1107009WL002345 DIPAK SAMA KANGI 00045 BARB0DUDHAI 50 50 Processed 10/07/2023 3284571327 DIPAK SAMABHAI KANGI BANK OF BARODA(606985)
46 ANJAR GJ-07-009-019-001/549-A
(KOTADA) 		1107009000NRG24300620230027468 30/06/2023 JANNATBEN UMAR BAVA 1107009WL002345 JANNATBEN UMAR BAVA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571330 JANNATBEN UMARBHAI BAVA BANK OF BARODA(606985)
47 ANJAR GJ-07-009-019-001/557-A
(KOTADA) 		1107009000NRG24300620230027469 30/06/2023 NAMORI KARSHAN GARVA 1107009WL002345 NAMORI KARSHAN GARVA 00045 BARB0DUDHAI 768 768 Processed 11/07/2023 3284571335 NAMORIBHAI KARSHANBHAI GARAVA BARODA GUJARAT GRAMIN BANK(606995)
48 ANJAR GJ-07-009-019-001/560-A
(KOTADA) 		1107009000NRG24300620230027470 30/06/2023 KHALIFA RUKSANABEN RAFIK 1107009WL002345 KHALIFA RUKSANABEN RAFIK 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571265 KHALIFA RUKSANABEN RAFIKBHAI BANK OF BARODA(606985)
49 ANJAR GJ-07-009-019-001/578-A
(KOTADA) 		1107009000NRG24300620230027476 30/06/2023 DARIYABEN JAGDISH RAJPUROHIT 1107009WL002345 DARIYABEN JAGDISH RAJPUROHIT 00045 BARB0DUDHAI 768 768 Processed 10/07/2023 3284571336 DARIYABEN JAGDISH RAJPUROHIT BANK OF BARODA(606985)
50 ANJAR GJ-07-009-019-001/580-A
(KOTADA) 		1107009000NRG24300620230027477 30/06/2023 DANGAR MADEVA VELA 1107009WL002345 DANGAR MADEVA VELA 00045 BARB0DUDHAI 50 50 Processed 10/07/2023 3284571316 DANGAR MADEVA VELA BANK OF BARODA(606985)
51 ANJAR GJ-07-009-019-001/588-A
(KOTADA) 		1107009000NRG24300620230027478 30/06/2023 RAHIMABEN ILIYASBHAI BAVA 1107009WL002345 RAHIMABEN ILIYASBHAI BAVA 00045 BARB0DUDHAI 1024 1024 Processed 10/07/2023 3284571329 RAHIMABEN ILIYASBHAI BAVA BANK OF BARODA(606985)
SubTotal 36140 36140
52 ANJAR GJ-07-009-019-001/473-A
(KOTADA) 		1107009000NRG24300620230027432 30/06/2023 GADHAVI SAVITRIBEN KAMLESH 1107009WL002345 GADHAVI SAVITRIBEN KAMLESH 00048 BKID0003826 1024 1024 Processed 10/07/2023 3284571271 GADHAVI SAVITRIBEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
53 ANJAR GJ-07-009-019-001/449-A
(KOTADA) 		1107009000NRG24300620230027420 30/06/2023 NAVIN VELA SHAMADIYA 1107009WL002345 NAVIN VELA SHAMADIYA 00057 BARB0BGGBXX 1024 1024 Processed 10/07/2023 3284571302 NAVINBHAI VELABHAI SAMILA BANK OF BARODA(606985)
54 ANJAR GJ-07-009-019-001/464-A
(KOTADA) 		1107009000NRG24300620230027428 30/06/2023 Bhavna Mepa Rabari 1107009WL002345 Bhavna Mepa Rabari 00057 BARB0BGGBXX 1024 1024 Processed 10/07/2023 3284571275 PATMABEN MEVABHAI GOYAL BANK OF BARODA(606985)
55 ANJAR GJ-07-009-019-001/517-A
(KOTADA) 		1107009000NRG24300620230027453 30/06/2023 Shabhi Hamirbhai Rabari 1107009WL002345 Shabhi Hamirbhai Rabari 00057 BARB0BGGBXX 768 768 Processed 11/07/2023 3284571276 SHABHI HAMIRBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
56 ANJAR GJ-07-009-019-001/568-A
(KOTADA) 		1107009000NRG24300620230027473 30/06/2023 RABARI LAKHMABEN PACHAN 1107009WL002345 RABARI LAKHMABEN PACHAN 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3284571307 LAKHAMABEN PACHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
57 ANJAR GJ-07-009-019-001/591-A
(KOTADA) 		1107009000NRG24300620230027480 30/06/2023 Radhaben Bhimjibhai Loncha 1107009WL002345 Radhaben Bhimjibhai Loncha 00057 BARB0BGGBXX 1024 1024 Processed 10/07/2023 3284571274 RADHABEN BHIMJIBHAI LONCHA BANK OF BARODA(606985)
58 ANJAR GJ-07-009-019-001/592-A
(KOTADA) 		1107009000NRG24300620230027481 30/06/2023 Lasiben Lakhamanbhai Rabari 1107009WL002345 Lasiben Lakhamanbhai Rabari 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3284571300 LASIBEN LAKHMANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5888 5888
59 ANJAR GJ-07-009-019-001/500-A
(KOTADA) 		1107009000NRG24300620230027442 30/06/2023 GADHAVI RAMJI BHURA 1107009WL002345 GADHAVI RAMJI BHURA 00415 SBIN0000314 1024 1024 Processed 10/07/2023 3284571270 MR RAMJI BHURABHAI GADHAVI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
60 ANJAR GJ-07-009-019-001/538-A
(KOTADA) 		1107009000NRG24300620230027459 30/06/2023 LOCHA RAMESH DANA 1107009WL002345 LOCHA RAMESH DANA 00468 UBIN0934259 1024 1024 Processed 11/07/2023 3284571308 RAMESHBHAI DANABHAI LONCHA UNION BANK OF INDIA(508500)
SubTotal 1024 1024
61 ANJAR GJ-07-009-019-001/374-A
(KOTADA) 		1107009000NRG24300620230027388 30/06/2023 RAJIBAI HIRABHAI HARIJAN 1107009WL002345 RAJIBAI HIRABHAI HARIJAN 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571286 RAJIBAI HIRA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
62 ANJAR GJ-07-009-019-001/391-A
(KOTADA) 		1107009000NRG24300620230027390 30/06/2023 GOVA KHUMAN HARIJAN 1107009WL002345 GOVA KHUMAN HARIJAN 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571299 GOVA KHUMAN HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
63 ANJAR GJ-07-009-019-001/392-A
(KOTADA) 		1107009000NRG24300620230027391 30/06/2023 DANGAR VASUBEN RAVA 1107009WL002345 DANGAR VASUBEN RAVA 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571291 VASUBEN RAVA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
64 ANJAR GJ-07-009-019-001/396-A
(KOTADA) 		1107009000NRG24300620230027392 30/06/2023 NIRALIBEN DINESH RAJGOR 1107009WL002345 NIRALIBEN DINESH RAJGOR 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571301 NIRALIBEN DINESH RAJGOR BARODA GUJARAT GRAMIN BANK(606995)
65 ANJAR GJ-07-009-019-001/398-A
(KOTADA) 		1107009000NRG24300620230027393 30/06/2023 RABARI DEVALBEN SURA 1107009WL002345 RABARI DEVALBEN SURA 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571298 DEVALBAI SURA RABARI BANK OF BARODA(606985)
66 ANJAR GJ-07-009-019-001/402-A
(KOTADA) 		1107009000NRG24300620230027395 30/06/2023 KOTHIVAD GITABEN HARILAL 1107009WL002345 KOTHIVAD GITABEN HARILAL 00502 BKDN0700000 768 768 Processed 10/07/2023 3284571296 HARI LAL RAVA KOTHIWAD BANK OF BARODA(606985)
67 ANJAR GJ-07-009-019-001/411-A
(KOTADA) 		1107009000NRG24300620230027399 30/06/2023 JASUBEN KARAMSI RABARI 1107009WL002345 JASUBEN KARAMSI RABARI 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571279 JASIBEN KARAMSHI RABARI BANK OF BARODA(606985)
68 ANJAR GJ-07-009-019-001/413-A
(KOTADA) 		1107009000NRG24300620230027400 30/06/2023 RABARI JIVABEN KARAMSI 1107009WL002345 RABARI JIVABEN KARAMSI 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571280 JEEVABAI KARAMSHI MALUBHAI RABARI BANK OF BARODA(606985)
69 ANJAR GJ-07-009-019-001/416-A
(KOTADA) 		1107009000NRG24300620230027401 30/06/2023 JAMNABEN SAVA SHAMALIYA 1107009WL002345 JAMNABEN SAVA SHAMALIYA 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571272 JAMNABEN SAVABHAI SHAMALIYA BARODA GUJARAT GRAMIN BANK(606995)
70 ANJAR GJ-07-009-019-001/426-A
(KOTADA) 		1107009000NRG24300620230027406 30/06/2023 HARIJAN JASIBEN KHUMAN 1107009WL002345 HARIJAN JASIBEN KHUMAN 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571290 Mrs. JASHIBEN GOPAL SHAMADIYA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
71 ANJAR GJ-07-009-019-001/428-A
(KOTADA) 		1107009000NRG24300620230027408 30/06/2023 HIRABEN VALJI LUHAR 1107009WL002345 HIRABEN VALJI LUHAR 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571303 HIRABEN VALJIBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
72 ANJAR GJ-07-009-019-001/434-A
(KOTADA) 		1107009000NRG24300620230027412 30/06/2023 KAGI USHABEN VIRAMBHAI 1107009WL002345 KAGI USHABEN VIRAMBHAI 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571288 USHABEN VIRAMBHAI KANGI BARODA GUJARAT GRAMIN BANK(606995)
73 ANJAR GJ-07-009-019-001/435-A
(KOTADA) 		1107009000NRG24300620230027413 30/06/2023 KAGI ARVIND RANA 1107009WL002345 KAGI ARVIND RANA 00502 BKDN0700000 100 100 Processed 10/07/2023 3284571277 ARVIND R KAGI BANK OF BARODA(606985)
74 ANJAR GJ-07-009-019-001/447-A
(KOTADA) 		1107009000NRG24300620230027419 30/06/2023 KANKUBEN VELA PARMAR 1107009WL002345 KANKUBEN VELA PARMAR 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571289 KAKUBEN VELABHAI PARMAR BANK OF BARODA(606985)
75 ANJAR GJ-07-009-019-001/451-A
(KOTADA) 		1107009000NRG24300620230027422 30/06/2023 RANIBEN VASAN PARMAR 1107009WL002345 RANIBEN VASAN PARMAR 00502 BKDN0700000 512 512 Processed 11/07/2023 3284571295 RANIBEN VASANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
76 ANJAR GJ-07-009-019-001/462-A
(KOTADA) 		1107009000NRG24300620230027426 30/06/2023 RABARI JAHUBEN BECHARA 1107009WL002345 RABARI JAHUBEN BECHARA 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571282 JAHUBEN BECHARABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
77 ANJAR GJ-07-009-019-001/468-A
(KOTADA) 		1107009000NRG24300620230027430 30/06/2023 PARMABAI RAJA RABARI 1107009WL002345 PARMABAI RAJA RABARI 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571285 PARMABAI RAJABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
78 ANJAR GJ-07-009-019-001/470-A
(KOTADA) 		1107009000NRG24300620230027431 30/06/2023 JIVABEN SAJAN RABARI 1107009WL002345 JIVABEN SAJAN RABARI 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571281 JIVABEN SAJANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
79 ANJAR GJ-07-009-019-001/482-A
(KOTADA) 		1107009000NRG24300620230027436 30/06/2023 RABARI SATIBEN VIBHA 1107009WL002345 RABARI SATIBEN VIBHA 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571283 SITABEN VIBHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
80 ANJAR GJ-07-009-019-001/488-A
(KOTADA) 		1107009000NRG24300620230027438 30/06/2023 RABARI NARAN BIJAL 1107009WL002345 RABARI NARAN BIJAL 00502 BKDN0700000 768 768 Processed 11/07/2023 3284571293 NARAN BIJAL RABARI BARODA GUJARAT GRAMIN BANK(606995)
81 ANJAR GJ-07-009-019-001/499-A
(KOTADA) 		1107009000NRG24300620230027441 30/06/2023 RABARI KARMIBEN JESA 1107009WL002345 RABARI KARMIBEN JESA 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571297 KARMIBEN JESABHAI RABARI BANK OF BARODA(606985)
82 ANJAR GJ-07-009-019-001/506-A
(KOTADA) 		1107009000NRG24300620230027446 30/06/2023 HARIBHAI BHURABHAI BATA 1107009WL002345 HARIBHAI BHURABHAI BATA 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571304 HARIBHAI BHURABHAI BATA BARODA GUJARAT GRAMIN BANK(606995)
83 ANJAR GJ-07-009-019-001/507-A
(KOTADA) 		1107009000NRG24300620230027447 30/06/2023 RABARI LAKHUBEN PETHA 1107009WL002345 RABARI LAKHUBEN PETHA 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571305 LAKHUBEN PETH RABARI BANK OF BARODA(606985)
84 ANJAR GJ-07-009-019-001/516-A
(KOTADA) 		1107009000NRG24300620230027451 30/06/2023 RABARI HABHAIBAI MERA 1107009WL002345 RABARI HABHAIBAI MERA 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571306 HABHAIBAI MERABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
85 ANJAR GJ-07-009-019-001/517-A
(KOTADA) 		1107009000NRG24300620230027452 30/06/2023 RABARI MEGHUBEN HAMIR 1107009WL002345 RABARI MEGHUBEN HAMIR 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571284 MADHUBEN HAMIR RABARI BANK OF BARODA(606985)
86 ANJAR GJ-07-009-019-001/523-A
(KOTADA) 		1107009000NRG24300620230027455 30/06/2023 HIMABEN VALA RABARI 1107009WL002345 HIMABEN VALA RABARI 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284571287 HIMABEN VALABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
87 ANJAR GJ-07-009-019-001/530-A
(KOTADA) 		1107009000NRG24300620230027458 30/06/2023 RABARI SAJUBEN GOKUL 1107009WL002345 RABARI SAJUBEN GOKUL 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571292 GOKUL RANA RABARI BANK OF BARODA(606985)
88 ANJAR GJ-07-009-019-001/541-A
(KOTADA) 		1107009000NRG24300620230027462 30/06/2023 SONIYABEN PRUTHVI SHAMLIYA 1107009WL002345 SONIYABEN PRUTHVI SHAMLIYA 00502 BKDN0700000 50 50 Processed 10/07/2023 3284571294 JAMNABEN PRUTHVIBHAI SHAMALIYA BANK OF BARODA(606985)
89 ANJAR GJ-07-009-019-001/542-B
(KOTADA) 		1107009000NRG24300620230027463 30/06/2023 JASUBEN DEVSI RABARI 1107009WL002345 JASUBEN DEVSI RABARI 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284571278 JASUBEN DEVSI RABARI BANK OF BARODA(606985)
SubTotal 26774 26774
Total 80578 80578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_300623APB_FTO_80196 Bank of Baroda BARB0ANJARX ANJAR BRANCH 3840
2 ANJAR GJ1107009_300623APB_FTO_80196 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 768
3 ANJAR GJ1107009_300623APB_FTO_80196 Bank of Baroda BARB0DBNAYA NAYA ANJAR 4096
4 ANJAR GJ1107009_300623APB_FTO_80196 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 36140
5 ANJAR GJ1107009_300623APB_FTO_80196 Bank of India BKID0003826 ANJAR 1024
6 ANJAR GJ1107009_300623APB_FTO_80196 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 5888
7 ANJAR GJ1107009_300623APB_FTO_80196 State Bank of India SBIN0000314 ANJAR 1024
8 ANJAR GJ1107009_300623APB_FTO_80196 Union Bank of India UBIN0934259 ANJAR 1024
9 ANJAR GJ1107009_300623APB_FTO_80196 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 26774

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