Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:24 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_310823APB_FTO_129190
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 KADANA GJ-14-013-026-001/8529181
() 		1114013000NRG24310820230281355 31/08/2023 Khant Chanpaben 1114013WL017291 Khant Chanpaben 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413764 KHANT CHANPABEN BANK OF BARODA(606985)
2 KADANA GJ-14-013-026-001/8529181
() 		1114013000NRG24310820230281356 31/08/2023 KHANT LAXMANBHAI BHURABHAI 1114013WL017291 KHANT LAXMANBHAI BHURABHAI 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413785 LAXMANBHAI BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-026-001/8530838
() 		1114013000NRG24310820230281360 31/08/2023 BAMANIYA BHIKHABHAI DHULABHAI 1114013WL017291 BAMANIYA BHIKHABHAI DHULABHAI 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413820 BHIKHABHAI DHULABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-026-001/8530871
() 		1114013000NRG24310820230281361 31/08/2023 TAVIYAD SOMABHAI DHULABHAI 1114013WL017291 TAVIYAD SOMABHAI DHULABHAI 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413819 TAVIYAD SOMABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-026-001/8531712
() 		1114013000NRG24310820230281362 31/08/2023 TAVIYAD NAVABHAI BHURABHAI 1114013WL017291 TAVIYAD NAVABHAI BHURABHAI 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413786 NAVABHAI BHURABHAI TAVIYAD &MANIBEN NAVA BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-026-001/85836426
() 		1114013000NRG24310820230281363 31/08/2023 BAMANIYA DALABHAI MANORBHAI 1114013WL017291 BAMANIYA DALABHAI MANORBHAI 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413766 DALABHAI MANORBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-026-001/85836437
() 		1114013000NRG24310820230281366 31/08/2023 BAMANIYA JESINGBHAI SOMABHAI 1114013WL017291 BAMANIYA JESINGBHAI SOMABHAI 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413818 JESINGHBHAI SOMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-026-001/85836463
() 		1114013000NRG24310820230281369 31/08/2023 TAVIYAD RATANBEN DHULABHAI 1114013WL017291 TAVIYAD RATANBEN DHULABHAI 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413767 RATANBEN DHULABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-026-001/85836517
() 		1114013000NRG24310820230281373 31/08/2023 BAMANIYA MINABEN JESINGBHAI 1114013WL017291 BAMANIYA MINABEN JESINGBHAI 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413765 BAMANIYA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-026-001/85836554
() 		1114013000NRG24310820230281374 31/08/2023 BAMANIYA AMITABHAI JESHINGBHAI 1114013WL017291 BAMANIYA AMITABHAI JESHINGBHAI 00045 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413824 BAMANIYA AMITBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-029-001/8534197
() 		1114013000NRG24310820230281436 31/08/2023 ROT BHEMABHAI LALABHAI 1114013WL017294 ROT BHEMABHAI LALABHAI 00045 BARB0BGGBXX 1145 1145 Processed 23/09/2023 5836413816 BHEMABHAI LALABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-029-001/8534282
() 		1114013000NRG24310820230280598 31/08/2023 SANGADA RATNABHAI PUJABHAI 1114013WL017191 SANGADA RATNABHAI PUJABHAI 00045 BARB0BGGBXX 2291 2291 Processed 23/09/2023 5836413822 RATNABHAI PUJABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-029-001/85397930
() 		1114013000NRG24310820230280602 31/08/2023 SANGADA AKHMABHAI MANABHAI 1114013WL017192 SANGADA AKHMABHAI MANABHAI 00045 BARB0BGGBXX 2608 2608 Processed 23/09/2023 5836413821 AKHAMABHAI MANABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-029-001/85397930
() 		1114013000NRG24310820230280603 31/08/2023 SANGADA MANGUBEN AKHMABHAI 1114013WL017192 SANGADA MANGUBEN AKHMABHAI 00045 BARB0BGGBXX 2608 2608 Processed 23/09/2023 5836413769 MANGUBEN AKHAMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-029-001/85397931
() 		1114013000NRG24310820230280604 31/08/2023 SANGADA MANABHAI VALABHAI 1114013WL017192 SANGADA MANABHAI VALABHAI 00045 BARB0BGGBXX 2608 2608 Processed 23/09/2023 5836413817 MANABHAI VALABHAI SHANGADA BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-029-001/85397931
() 		1114013000NRG24310820230280605 31/08/2023 SANGADA NATHIBEN MANABHAI 1114013WL017192 SANGADA NATHIBEN MANABHAI 00045 BARB0BGGBXX 2608 2608 Processed 23/09/2023 5836413823 NATHIBEN MANABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-030-001/8537484
() 		1114013000NRG24310820230280606 31/08/2023 VAGADIYA MUKESHBHAI VIRABHAI 1114013WL017192 VAGADIYA MUKESHBHAI VIRABHAI 00045 BARB0BGGBXX 1324 1324 Processed 23/09/2023 5836413825 VAGADIYA MUKESHBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30192 30192
18 KADANA GJ-14-013-026-001/85836427
() 		1114013000NRG24310820230281364 31/08/2023 DAMOR NIREHBHAI SARATNBHAI 1114013WL017291 DAMOR NIREHBHAI SARATNBHAI 00045 BARB0DITWAS 1500 1500 Processed 23/09/2023 5836413761 DAMOR NIRESHBHAI SAR BANK OF BARODA(606985)
19 KADANA GJ-14-013-026-001/85836477
() 		1114013000NRG24310820230281371 31/08/2023 TAVIYAD KALUBHAI AMARABHAI 1114013WL017291 TAVIYAD KALUBHAI AMARABHAI 00045 BARB0DITWAS 1500 1500 Processed 23/09/2023 5836413814 TAVIYAD KALUBHAI BANK OF BARODA(606985)
20 KADANA GJ-14-013-026-001/85836483
() 		1114013000NRG24310820230281372 31/08/2023 TAVIYAD SANJAYBHAI MANILAL 1114013WL017291 TAVIYAD SANJAYBHAI MANILAL 00045 BARB0DITWAS 1500 1500 Processed 23/09/2023 5836413760 TAVIYAD SANJAYBHAI BANK OF BARODA(606985)
21 KADANA GJ-14-013-029-001/8534130
() 		1114013000NRG24310820230280595 31/08/2023 DAMOR RAMJIBHAI NATHUBHAI 1114013WL017191 DAMOR RAMJIBHAI NATHUBHAI 00045 BARB0DITWAS 2291 2291 Processed 23/09/2023 5836413763 RAMJIBHAI NATHUBHAI BANK OF BARODA(606985)
22 KADANA GJ-14-013-029-001/8534130
() 		1114013000NRG24310820230280596 31/08/2023 DAMOR SAVITABEN RAMJIBHAI 1114013WL017191 DAMOR SAVITABEN RAMJIBHAI 00045 BARB0DITWAS 2291 2291 Processed 23/09/2023 5836413762 SAVITABEN RAMJIBHAI BANK OF BARODA(606985)
23 KADANA GJ-14-013-029-001/8536779
() 		1114013000NRG24310820230280601 31/08/2023 SANGADA REKHABEN MANGLABHAI 1114013WL017192 SANGADA REKHABEN MANGLABHAI 00045 BARB0DITWAS 2608 2608 Processed 23/09/2023 5836413758 REKHABEN MANGLABHAI BANK OF BARODA(606985)
24 KADANA GJ-14-013-029-001/85397935
() 		1114013000NRG24310820230280705 31/08/2023 PAGI SAVITABEN RATNABHAI 1114013WL017201 PAGI SAVITABEN RATNABHAI 00045 BARB0DITWAS 1384 1384 Processed 23/09/2023 5836413759 PAGI SAVITABEN BANK OF BARODA(606985)
SubTotal 13074 13074
25 KADANA GJ-14-013-019-001/8536449
() 		1114013000NRG24310820230282451 31/08/2023 BARIYA JASHODABEN VAGABHAI 1114013WL017382 BARIYA JASHODABEN VAGABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5836413783 ASHIBEN VAGHABHAI B BANK OF BARODA(606985)
26 KADANA GJ-14-013-019-001/8536530
() 		1114013000NRG24310820230282452 31/08/2023 KHANT KANTIBHAI DANABHAI 1114013WL017382 KHANT KANTIBHAI DANABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5836413797 KANTIBHAI DANNABHAI BANK OF BARODA(606985)
27 KADANA GJ-14-013-019-001/8536530
() 		1114013000NRG24310820230282453 31/08/2023 KHANT RAMILABEN KANTIBHAI 1114013WL017382 KHANT RAMILABEN KANTIBHAI 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5836413798 RAMILABEN KANTIBHAI BANK OF BARODA(606985)
28 KADANA GJ-14-013-019-001/8538319
() 		1114013000NRG24310820230282456 31/08/2023 BARIYA SAVITABEN DINESBHAI 1114013WL017382 BARIYA SAVITABEN DINESBHAI 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5836413803 BARIA SAVITABEN BANK OF BARODA(606985)
29 KADANA GJ-14-013-019-001/85383447
() 		1114013000NRG24310820230282457 31/08/2023 KHANT LILABEN SUKHABHAI 1114013WL017382 KHANT LILABEN SUKHABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5836413784 LILABEN SUKABHAI KHA BANK OF BARODA(606985)
30 KADANA GJ-14-013-019-001/85383685
() 		1114013000NRG24310820230282459 31/08/2023 GITABEN LALABHAI BARIYA 1114013WL017382 GITABEN LALABHAI BARIYA 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5836413799 GITABEN LALABHAI BAR BANK OF BARODA(606985)
31 KADANA GJ-14-013-019-001/85393821
() 		1114013000NRG24310820230282460 31/08/2023 Khant Hinaben Dineshkumar 1114013WL017382 Khant Hinaben Dineshkumar 00045 BARB0MALVAN 2000 2000 Processed 23/09/2023 5836413801 KHANT HINABEN BANK OF BARODA(606985)
32 KADANA GJ-14-013-021-002/8532743081
() 		1114013000NRG24310820230280582 31/08/2023 KHANT BHEMABHAI HATHIBHAI 1114013WL017190 KHANT BHEMABHAI HATHIBHAI 00045 BARB0MALVAN 1673 1673 Processed 23/09/2023 5836413796 BHEMABHAI HATHIBHAI BANK OF BARODA(606985)
33 KADANA GJ-14-013-021-002/8532743119
() 		1114013000NRG24310820230280584 31/08/2023 PANCHAL LILABEN RAMESHCHANDRA 1114013WL017190 PANCHAL LILABEN RAMESHCHANDRA 00045 BARB0MALVAN 1012 1012 Processed 23/09/2023 5836413794 LILABEN RAMESHCHANDR BANK OF BARODA(606985)
34 KADANA GJ-14-013-021-002/8532743119
() 		1114013000NRG24310820230280583 31/08/2023 PANCHAL RAMESHCHANDRA MANSUKHABHAI 1114013WL017190 PANCHAL RAMESHCHANDRA MANSUKHABHAI 00045 BARB0MALVAN 1012 1012 Processed 23/09/2023 5836413790 RAMESHCHANDRA MANSUK BANK OF BARODA(606985)
35 KADANA GJ-14-013-021-002/8532743199
() 		1114013000NRG24310820230280589 31/08/2023 Khant shantben koyabhai 1114013WL017190 Khant shantben koyabhai 00045 BARB0MALVAN 1668 1668 Processed 23/09/2023 5836413782 KHANT SHANTABEN BANK OF BARODA(606985)
36 KADANA GJ-14-013-021-005/85237240
() 		1114013000NRG24310820230280590 31/08/2023 KHANT PRAVINSINH NANABHAI 1114013WL017190 KHANT PRAVINSINH NANABHAI 00045 BARB0MALVAN 1668 1668 Processed 23/09/2023 5836413795 PRAVINSINH NANABHAI BANK OF BARODA(606985)
37 KADANA GJ-14-013-021-005/85237243
() 		1114013000NRG24310820230280592 31/08/2023 KHANT BAPUJIBHAI DHIRABHAI 1114013WL017190 KHANT BAPUJIBHAI DHIRABHAI 00045 BARB0MALVAN 1673 1673 Processed 23/09/2023 5836413789 BAPUJIBHAI DHIRABHAI BANK OF BARODA(606985)
38 KADANA GJ-14-013-021-005/85237246
() 		1114013000NRG24310820230280593 31/08/2023 KHANT JAGRUTIBEN BAPUJIBHAI 1114013WL017190 KHANT JAGRUTIBEN BAPUJIBHAI 00045 BARB0MALVAN 1673 1673 Processed 23/09/2023 5836413791 JAGRUTIBEN BAPUJIBHA BANK OF BARODA(606985)
39 KADANA GJ-14-013-021-005/85237246
() 		1114013000NRG24310820230280594 31/08/2023 KHANT PURSOTTAMBHAI BAPUJIBHAI 1114013WL017190 KHANT PURSOTTAMBHAI BAPUJIBHAI 00045 BARB0MALVAN 1673 1673 Processed 23/09/2023 5836413793 PURSHOTTAMBHAI BAPUJ BANK OF BARODA(606985)
40 KADANA GJ-14-013-035-004/8538001
() 		1114013000NRG24310820230280611 31/08/2023 KHANT PREMILABEN RAMESHBHAI 1114013WL017193 KHANT PREMILABEN RAMESHBHAI 00045 BARB0MALVAN 3840 3840 Processed 23/09/2023 5836413800 PRMILABEN RAMESHBHAI BANK OF BARODA(606985)
41 KADANA GJ-14-013-035-004/87380922
() 		1114013000NRG24310820230280616 31/08/2023 KHANT DINESHBHAI LAXMANBHAI 1114013WL017193 KHANT DINESHBHAI LAXMANBHAI 00045 BARB0MALVAN 3840 3840 Processed 23/09/2023 5836413802 KHANT DINESHBHAI BANK OF BARODA(606985)
42 KADANA GJ-14-013-035-004/87380922
() 		1114013000NRG24310820230280617 31/08/2023 KHANT LAXMANBHAI UJAMABHAI 1114013WL017193 KHANT LAXMANBHAI UJAMABHAI 00045 BARB0MALVAN 3840 3840 Processed 23/09/2023 5836413792 LAXMANBHAI UJMABHAI BANK OF BARODA(606985)
SubTotal 37572 37572
43 KADANA GJ-14-013-024-003/8536695
() 		1114013000NRG24310820230282469 31/08/2023 PANDOR JESINGHBHAI VIRABHAI 1114013WL017384 PANDOR JESINGHBHAI VIRABHAI 00045 BARB0MUNPUR 1534 1534 Processed 23/09/2023 5836413811 JESHINGBHAI VIRABHAI BANK OF BARODA(606985)
44 KADANA GJ-14-013-024-003/8536695
() 		1114013000NRG24310820230282470 31/08/2023 PANDOR SAVITABEN JESINGHBHAI 1114013WL017384 PANDOR SAVITABEN JESINGHBHAI 00045 BARB0MUNPUR 1534 1534 Processed 23/09/2023 5836413772 SAVITABEN JESHINGBHA BANK OF BARODA(606985)
45 KADANA GJ-14-013-024-003/8536703
() 		1114013000NRG24310820230282471 31/08/2023 PANDOR RAMABHAI RANCHODBHAI 1114013WL017384 PANDOR RAMABHAI RANCHODBHAI 00045 BARB0MUNPUR 1534 1534 Processed 23/09/2023 5836413778 RAMABHAI RANCHHODBHA BANK OF BARODA(606985)
46 KADANA GJ-14-013-024-003/8537131
() 		1114013000NRG24310820230282472 31/08/2023 PANDOR BHURABHAI VIRABHAI 1114013WL017384 PANDOR BHURABHAI VIRABHAI 00045 BARB0MUNPUR 1534 1534 Processed 23/09/2023 5836413780 BHURABHAI VIRABHAI P BANK OF BARODA(606985)
47 KADANA GJ-14-013-024-003/8537219
() 		1114013000NRG24310820230282473 31/08/2023 PANDOR BHARATBHAI VIRABHAI 1114013WL017384 PANDOR BHARATBHAI VIRABHAI 00045 BARB0MUNPUR 1534 1534 Processed 23/09/2023 5836413774 BHARATBHAI VIRABHAI BANK OF BARODA(606985)
48 KADANA GJ-14-013-024-003/8537344
() 		1114013000NRG24310820230282475 31/08/2023 PANDOR PREMILABEN RAJUBHAI 1114013WL017384 PANDOR PREMILABEN RAJUBHAI 00045 BARB0MUNPUR 1534 1534 Processed 23/09/2023 5836413770 PANDOR PREMILABEN BANK OF BARODA(606985)
49 KADANA GJ-14-013-024-004/8537142
() 		1114013000NRG24310820230282480 31/08/2023 PANDOR RAMABHAI AKHAMABHAI 1114013WL017384 PANDOR RAMABHAI AKHAMABHAI 00045 BARB0MUNPUR 1276 1276 Processed 23/09/2023 5836413777 RAMABHAI AKHMABHAI P BANK OF BARODA(606985)
50 KADANA GJ-14-013-026-001/8529202
() 		1114013000NRG24310820230281357 31/08/2023 TAVIYAD KALIBEN KHEMABHAI 1114013WL017291 TAVIYAD KALIBEN KHEMABHAI 00045 BARB0MUNPUR 1500 1500 Processed 23/09/2023 5836413779 KALIBEN KHEMABHAI TA BANK OF BARODA(606985)
51 KADANA GJ-14-013-026-001/8529261
() 		1114013000NRG24310820230281358 31/08/2023 TAVIYAD KALUBHAI CHATURBHAI 1114013WL017291 TAVIYAD KALUBHAI CHATURBHAI 00045 BARB0MUNPUR 1500 1500 Processed 23/09/2023 5836413781 KALUBHAI CHATURBHAI BANK OF BARODA(606985)
52 KADANA GJ-14-013-026-001/85836437
() 		1114013000NRG24310820230281365 31/08/2023 BAMANIYA MUKESHBHAI JESINGBHAI 1114013WL017291 BAMANIYA MUKESHBHAI JESINGBHAI 00045 BARB0MUNPUR 1500 1500 Processed 23/09/2023 5836413815 BAMANIYA MUKESHBHAI BANK OF BARODA(606985)
53 KADANA GJ-14-013-026-001/85836454
() 		1114013000NRG24310820230281367 31/08/2023 TAVIYAD SHANABHAI SURAMABHAI 1114013WL017291 TAVIYAD SHANABHAI SURAMABHAI 00045 BARB0MUNPUR 1500 1500 Processed 23/09/2023 5836413771 TAVIYAD SHANABHAI BANK OF BARODA(606985)
54 KADANA GJ-14-013-026-001/85836462
() 		1114013000NRG24310820230281368 31/08/2023 TAVIYAD JAGDISHBHAI RANCHHODBHAI 1114013WL017291 TAVIYAD JAGDISHBHAI RANCHHODBHAI 00045 BARB0MUNPUR 1500 1500 Processed 23/09/2023 5836413775 JAGDISHKUMAR RANCHHO BANK OF BARODA(606985)
55 KADANA GJ-14-013-026-001/85836463
() 		1114013000NRG24310820230281370 31/08/2023 TAVIYAD JAYSHREBEN RAMABHAI 1114013WL017291 TAVIYAD JAYSHREBEN RAMABHAI 00045 BARB0MUNPUR 1500 1500 Processed 23/09/2023 5836413787 JAYSHREEBEN RAMABHAI BANK OF BARODA(606985)
56 KADANA GJ-14-013-029-001/8534269
() 		1114013000NRG24310820230280696 31/08/2023 PAGI ASHABEN FULABHAI 1114013WL017201 PAGI ASHABEN FULABHAI 00045 BARB0MUNPUR 1384 1384 Processed 23/09/2023 5836413808 ASHABEN FULABHAI PAG BANK OF BARODA(606985)
57 KADANA GJ-14-013-029-001/8534269
() 		1114013000NRG24310820230280695 31/08/2023 PAGI FULABHAI ANDARBHAI 1114013WL017201 PAGI FULABHAI ANDARBHAI 00045 BARB0MUNPUR 1384 1384 Processed 23/09/2023 5836413807 PAGI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-029-001/8534282
() 		1114013000NRG24310820230280597 31/08/2023 AKHAMBEN PUJABHAI SANGADA 1114013WL017191 AKHAMBEN PUJABHAI SANGADA 00045 BARB0MUNPUR 2291 2291 Processed 23/09/2023 5836413804 AKHAMBEN PUJABHAI SA BANK OF BARODA(606985)
59 KADANA GJ-14-013-029-001/8534404
() 		1114013000NRG24310820230280700 31/08/2023 PAGI AMARIBEN ANDARBHAI 1114013WL017201 PAGI AMARIBEN ANDARBHAI 00045 BARB0MUNPUR 1384 1384 Processed 23/09/2023 5836413773 AMRIBEN ANDARSHIH PA BANK OF BARODA(606985)
60 KADANA GJ-14-013-029-001/8534404
() 		1114013000NRG24310820230280699 31/08/2023 PAGI ANDARBHAI GOTMABHAI 1114013WL017201 PAGI ANDARBHAI GOTMABHAI 00045 BARB0MUNPUR 1384 1384 Processed 23/09/2023 5836413788 ANDARSINH GOTMABHAI BANK OF BARODA(606985)
61 KADANA GJ-14-013-029-001/8534404
() 		1114013000NRG24310820230280701 31/08/2023 PAGI PARVATBHAI ANDARBHAI 1114013WL017201 PAGI PARVATBHAI ANDARBHAI 00045 BARB0MUNPUR 1384 1384 Processed 23/09/2023 5836413809 PARVATBHAI ANADARBHA BANK OF BARODA(606985)
62 KADANA GJ-14-013-029-001/8536698
() 		1114013000NRG24310820230280703 31/08/2023 PAGI KOYABHAI BHEMABHAI 1114013WL017201 PAGI KOYABHAI BHEMABHAI 00045 BARB0MUNPUR 1384 1384 Processed 23/09/2023 5836413813 PAGI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 KADANA GJ-14-013-029-001/8536698
() 		1114013000NRG24310820230280704 31/08/2023 PAGI REKHABEN KOYABHAI 1114013WL017201 PAGI REKHABEN KOYABHAI 00045 BARB0MUNPUR 1384 1384 Processed 23/09/2023 5836413810 REKHABEN KOHYABHAI P BANK OF BARODA(606985)
64 KADANA GJ-14-013-029-001/85397935
() 		1114013000NRG24310820230280706 31/08/2023 PAGI RATNABHAI ANDARBHAI 1114013WL017201 PAGI RATNABHAI ANDARBHAI 00045 BARB0MUNPUR 1384 1384 Processed 23/09/2023 5836413806 RATNABHAI ANDARSINHB BANK OF BARODA(606985)
65 KADANA GJ-14-013-029-001/85397938
() 		1114013000NRG24310820230280600 31/08/2023 TAVIYAD KALIBEN MOHANBHAI 1114013WL017191 TAVIYAD KALIBEN MOHANBHAI 00045 BARB0MUNPUR 2291 2291 Processed 23/09/2023 5836413812 KALIBEN MOHANBHAI TA BANK OF BARODA(606985)
66 KADANA GJ-14-013-030-001/8537727
() 		1114013000NRG24310820230280607 31/08/2023 VAGDIYA KANTIBHAI RANCHODBHAI 1114013WL017192 VAGDIYA KANTIBHAI RANCHODBHAI 00045 BARB0MUNPUR 1324 1324 Processed 23/09/2023 5836413805 KANTIBHAI RANCHHODBH BANK OF BARODA(606985)
67 KADANA GJ-14-013-030-004/8537570
() 		1114013000NRG24310820230280610 31/08/2023 DAMOR RAMABHAI RANCHHODBHAI 1114013WL017192 DAMOR RAMABHAI RANCHHODBHAI 00045 BARB0MUNPUR 1324 1324 Processed 23/09/2023 5836413776 RAMABHAI DAMOR IDBI BANK(607095)
SubTotal 37782 37782
68 KADANA GJ-14-013-030-001/85378192
() 		1114013000NRG24310820230280609 31/08/2023 VAGDIYA BHARATBHAI DEVABHAI 1114013WL017192 VAGDIYA BHARATBHAI DEVABHAI 00045 BARB0VELANW 1324 1324 Processed 23/09/2023 5836413828 VAGDIYA BHARATBHAI BANK OF BARODA(606985)
SubTotal 1324 1324
69 KADANA GJ-14-013-026-001/8530814
() 		1114013000NRG24310820230281359 31/08/2023 BAMANIYA NARMADABEN JESHINGBHAI 1114013WL017291 BAMANIYA NARMADABEN JESHINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413768 NARMADABEN JESINGBHJAI BAMANIY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1500 1500
70 KADANA GJ-14-013-024-004/8537142
() 		1114013000NRG24310820230282481 31/08/2023 PANDOR SOMIBEN RAMABHAI 1114013WL017384 PANDOR SOMIBEN RAMABHAI 00415 SBIN0018082 1276 1276 Processed 23/09/2023 5836413826 MRS SOMIBEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
71 KADANA GJ-14-013-035-004/87380879
() 		1114013000NRG24310820230280615 31/08/2023 PANCHAL ARYANKUMAR JAYENDRABHAI 1114013WL017193 PANCHAL ARYANKUMAR JAYENDRABHAI 00415 SBIN0018082 3840 3840 Processed 23/09/2023 5836413827 PANCHAL ARYANKUMAR BANK OF BARODA(606985)
SubTotal 5116 5116
Total 126560 126560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_310823APB_FTO_129190 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 30192
2 KADANA GJ1114013_310823APB_FTO_129190 Bank of Baroda BARB0DITWAS DITWAS 13074
3 KADANA GJ1114013_310823APB_FTO_129190 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 37572
4 KADANA GJ1114013_310823APB_FTO_129190 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 37782
5 KADANA GJ1114013_310823APB_FTO_129190 Bank of Baroda BARB0VELANW VELANWADA 1324
6 KADANA GJ1114013_310823APB_FTO_129190 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 1500
7 KADANA GJ1114013_310823APB_FTO_129190 State Bank of India SBIN0018082 KADANA 5116

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