Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_120523APB_FTO_27029
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 ABDASA GJ-07-004-036-006/55277
(SANDHAN) 		1107004000NRG24110520230005644 12/05/2023 Sangar Salmabai Rmzan 1107004WL000715 Sangar Salmabai Rmzan 00045 BARB0DBKTHR 2086 2086 Processed 17/05/2023 1636817547 SALAMABAI RAMJAN SANGAR BANK OF BARODA(606985)
2 ABDASA GJ-07-004-036-006/55285
(SANDHAN) 		1107004000NRG24110520230005654 12/05/2023 Sangar Fafubai Ishak 1107004WL000715 Sangar Fafubai Ishak 00045 BARB0DBKTHR 2142 2142 Processed 17/05/2023 1636817549 FAFUBAI ISHAK SANGAR BANK OF BARODA(606985)
3 ABDASA GJ-07-004-036-006/55287
(SANDHAN) 		1107004000NRG24110520230005655 12/05/2023 Sangar Jenabai Mamad 1107004WL000715 Sangar Jenabai Mamad 00045 BARB0DBKTHR 2021 2021 Processed 17/05/2023 1636817543 JENABAI MAMAD SANGAR BANK OF BARODA(606985)
4 ABDASA GJ-07-004-036-006/55287
(SANDHAN) 		1107004000NRG24110520230005656 12/05/2023 Sangar Mamad Kara 1107004WL000715 Sangar Mamad Kara 00045 BARB0DBKTHR 2021 2021 Processed 17/05/2023 1636817542 MAMADH KARA SANGAR BARODA GUJARAT GRAMIN BANK(606995)
5 ABDASA GJ-07-004-036-006/65649
(SANDHAN) 		1107004000NRG24110520230005674 12/05/2023 Uthar Havabai Abdula 1107004WL000715 Uthar Havabai Abdula 00045 BARB0DBKTHR 2773 2773 Processed 17/05/2023 1636817546 HAVABAI ABDULA UTHAR BANK OF BARODA(606985)
6 ABDASA GJ-07-004-036-006/65650
(SANDHAN) 		1107004000NRG24110520230005675 12/05/2023 Sangar Daud Ishak 1107004WL000715 Sangar Daud Ishak 00045 BARB0DBKTHR 2179 2179 Processed 17/05/2023 1636817541 DAUD ISHAK SANGAR BANK OF BARODA(606985)
7 ABDASA GJ-07-004-036-006/65650
(SANDHAN) 		1107004000NRG24110520230005676 12/05/2023 Sangar Kulsum Daud 1107004WL000715 Sangar Kulsum Daud 00045 BARB0DBKTHR 2179 2179 Processed 17/05/2023 1636817539 KULSUM DAUD SANGAR BANK OF BARODA(606985)
8 ABDASA GJ-07-004-036-006/65822
(SANDHAN) 		1107004000NRG24110520230005683 12/05/2023 Harijan Hansaben Khimji 1107004WL000715 Harijan Hansaben Khimji 00045 BARB0DBKTHR 2023 2023 Processed 17/05/2023 1636817551 HANSABEN KHIMAJI HARIJAN BANK OF BARODA(606985)
9 ABDASA GJ-07-004-036-006/65824
(SANDHAN) 		1107004000NRG24110520230005684 12/05/2023 Gajan Hamidabai Hajihushen 1107004WL000715 Gajan Hamidabai Hajihushen 00045 BARB0DBKTHR 2856 2856 Processed 17/05/2023 1636817548 HAMIDABAI HAJIHUSEN GAJAN BANK OF BARODA(606985)
10 ABDASA GJ-07-004-036-006/65827
(SANDHAN) 		1107004000NRG24110520230005688 12/05/2023 Sangar Havabai Ibrahim 1107004WL000715 Sangar Havabai Ibrahim 00045 BARB0DBKTHR 2031 2031 Processed 17/05/2023 1636817544 HAVABAI IBHARAM SANGAR BANK OF BARODA(606985)
11 ABDASA GJ-07-004-036-006/65829
(SANDHAN) 		1107004000NRG24110520230005690 12/05/2023 Uthar Amibai Osman 1107004WL000715 Uthar Amibai Osman 00045 BARB0DBKTHR 2628 2628 Processed 17/05/2023 1636817567 AMIBAI OSAMAN UTHAR BANK OF BARODA(606985)
12 ABDASA GJ-07-004-036-006/65836
(SANDHAN) 		1107004000NRG24110520230005693 12/05/2023 Gajan Jubedabanu Adham 1107004WL000715 Gajan Jubedabanu Adham 00045 BARB0DBKTHR 2646 2646 Processed 17/05/2023 1636817540 ZUBIDA AADHAM GAJAN BANK OF BARODA(606985)
13 ABDASA GJ-07-004-036-006/65837
(SANDHAN) 		1107004000NRG24110520230005694 12/05/2023 Sngar Haji Pachan 1107004WL000715 Sngar Haji Pachan 00045 BARB0DBKTHR 2527 2527 Processed 17/05/2023 1636817538 HAJI PACHAN SANGHAR BANK OF BARODA(606985)
14 ABDASA GJ-07-004-036-006/65845
(SANDHAN) 		1107004000NRG24110520230005703 12/05/2023 Sangar Rajiyabai Saleman 1107004WL000715 Sangar Rajiyabai Saleman 00045 BARB0DBKTHR 2150 2150 Processed 17/05/2023 1636817545 RAJIYABAI SALEMAN SANGAR BANK OF BARODA(606985)
15 ABDASA GJ-07-004-036-006/75587
(SANDHAN) 		1107004000NRG24110520230005705 12/05/2023 Sangar Salmabai Husen 1107004WL000715 Sangar Salmabai Husen 00045 BARB0DBKTHR 2245 2245 Processed 17/05/2023 1636817566 SALMABAI HASEN SANGAR BANK OF BARODA(606985)
16 ABDASA GJ-07-004-036-006/75596
(SANDHAN) 		1107004000NRG24110520230005709 12/05/2023 Uthar Umar Husen 1107004WL000715 Uthar Umar Husen 00045 BARB0DBKTHR 2695 2695 Processed 17/05/2023 1636817550 UMAR HAJI HUSEN UTHAR BANK OF BARODA(606985)
SubTotal 37202 37202
17 ABDASA GJ-07-004-036-006/24316
(SANDHAN) 		1107004000NRG24110520230005635 12/05/2023 Gajan Khatabai Sidhik 1107004WL000715 Gajan Khatabai Sidhik 00045 BARB0LAYJAM 2744 2744 Processed 17/05/2023 1636817503 KHATABAI SIDHIK GAJAN BANK OF BARODA(606985)
18 ABDASA GJ-07-004-036-006/55275
(SANDHAN) 		1107004000NRG24110520230005640 12/05/2023 Sangar Amibai Alimamad 1107004WL000715 Sangar Amibai Alimamad 00045 BARB0LAYJAM 2062 2062 Processed 17/05/2023 1636817512 SANGAR AMIBAI ALIMAMAD BANK OF BARODA(606985)
19 ABDASA GJ-07-004-036-006/55275
(SANDHAN) 		1107004000NRG24110520230005641 12/05/2023 Sangar Daud Alimamad 1107004WL000715 Sangar Daud Alimamad 00045 BARB0LAYJAM 2062 2062 Processed 17/05/2023 1636817516 DAUD ALIMAMAD SANGAR BANK OF BARODA(606985)
20 ABDASA GJ-07-004-036-006/55280
(SANDHAN) 		1107004000NRG24110520230005645 12/05/2023 Sangar Mustak Ibhala 1107004WL000715 Sangar Mustak Ibhala 00045 BARB0LAYJAM 2012 2012 Processed 17/05/2023 1636817552 SANGAR MUSTAK IBHALA BANK OF BARODA(606985)
21 ABDASA GJ-07-004-036-006/55280
(SANDHAN) 		1107004000NRG24110520230005646 12/05/2023 Sangar Rahimabai Ibhala 1107004WL000715 Sangar Rahimabai Ibhala 00045 BARB0LAYJAM 2012 2012 Processed 17/05/2023 1636817557 SANGAR RAHIMABAI IBHALA BANK OF BARODA(606985)
22 ABDASA GJ-07-004-036-006/55281
(SANDHAN) 		1107004000NRG24110520230005647 12/05/2023 Sangar Hasam Ladha 1107004WL000715 Sangar Hasam Ladha 00045 BARB0LAYJAM 2646 2646 Processed 17/05/2023 1636817500 HASAM LADHA SANAGAR BANK OF BARODA(606985)
23 ABDASA GJ-07-004-036-006/55281
(SANDHAN) 		1107004000NRG24110520230005648 12/05/2023 Sangar Romatbai Hasam 1107004WL000715 Sangar Romatbai Hasam 00045 BARB0LAYJAM 2646 2646 Processed 17/05/2023 1636817558 SANGAR ROMATBAI HASAM BANK OF BARODA(606985)
24 ABDASA GJ-07-004-036-006/55282
(SANDHAN) 		1107004000NRG24110520230005649 12/05/2023 Sangar Hanifabai Ibhala 1107004WL000715 Sangar Hanifabai Ibhala 00045 BARB0LAYJAM 2072 2072 Processed 17/05/2023 1636817508 SANGAR HANIFABAI IBHALA BANK OF BARODA(606985)
25 ABDASA GJ-07-004-036-006/55283
(SANDHAN) 		1107004000NRG24110520230005650 12/05/2023 Uthar Amad Ibhala 1107004WL000715 Uthar Amad Ibhala 00045 BARB0LAYJAM 3072 3072 Processed 17/05/2023 1636817554 AMADH IBHALA UTHAR BARODA GUJARAT GRAMIN BANK(606995)
26 ABDASA GJ-07-004-036-006/55284
(SANDHAN) 		1107004000NRG24110520230005652 12/05/2023 Uthar Jenabai Junas 1107004WL000715 Uthar Jenabai Junas 00045 BARB0LAYJAM 2044 2044 Processed 17/05/2023 1636817511 UTHAR JENABAI JUNA BANK OF BARODA(606985)
27 ABDASA GJ-07-004-036-006/55285
(SANDHAN) 		1107004000NRG24110520230005653 12/05/2023 Sangar Ishak Osman 1107004WL000715 Sangar Ishak Osman 00045 BARB0LAYJAM 2142 2142 Processed 17/05/2023 1636817530 ISHAK OSAMAN SANGAR BANK OF BARODA(606985)
28 ABDASA GJ-07-004-036-006/55288
(SANDHAN) 		1107004000NRG24110520230005658 12/05/2023 Uthar Amibai Ishak 1107004WL000715 Uthar Amibai Ishak 00045 BARB0LAYJAM 2607 2607 Processed 17/05/2023 1636817560 UTHAR AMIBAI ISHAK BANK OF BARODA(606985)
29 ABDASA GJ-07-004-036-006/55288
(SANDHAN) 		1107004000NRG24110520230005657 12/05/2023 Uthar Ishak Ibhala 1107004WL000715 Uthar Ishak Ibhala 00045 BARB0LAYJAM 2607 2607 Processed 17/05/2023 1636817559 ISHAK IBHALA UTHAR BARODA GUJARAT GRAMIN BANK(606995)
30 ABDASA GJ-07-004-036-006/55289
(SANDHAN) 		1107004000NRG24110520230005660 12/05/2023 Uthar Rasidabai Ismail 1107004WL000715 Uthar Rasidabai Ismail 00045 BARB0LAYJAM 2044 2044 Processed 17/05/2023 1636817514 UTHAR RASHIDABANU ISMAIL BANK OF BARODA(606985)
31 ABDASA GJ-07-004-036-006/55290
(SANDHAN) 		1107004000NRG24110520230005662 12/05/2023 Sangar Ajij Osman 1107004WL000715 Sangar Ajij Osman 00045 BARB0LAYJAM 2175 2175 Processed 17/05/2023 1636817553 SANGAR AJIJ OSMAN BANK OF BARODA(606985)
32 ABDASA GJ-07-004-036-006/55373
(SANDHAN) 		1107004000NRG24110520230005665 12/05/2023 Sangar Sarabai Sidhik 1107004WL000715 Sangar Sarabai Sidhik 00045 BARB0LAYJAM 2893 2893 Processed 17/05/2023 1636817556 SANGAR SARABAI SIDHIK BANK OF BARODA(606985)
33 ABDASA GJ-07-004-036-006/55375
(SANDHAN) 		1107004000NRG24110520230005667 12/05/2023 Harijan Valbai Devsi 1107004WL000715 Harijan Valbai Devsi 00045 BARB0LAYJAM 2198 2198 Processed 17/05/2023 1636817513 MAHESHWARI VALBAI DEVSI BANK OF BARODA(606985)
34 ABDASA GJ-07-004-036-006/55376
(SANDHAN) 		1107004000NRG24110520230005669 12/05/2023 Sangar Abdul Ismail 1107004WL000715 Sangar Abdul Ismail 00045 BARB0LAYJAM 2100 2100 Processed 17/05/2023 1636817507 SANGAR ABDUL ISMAIL PUNJAB & SIND BANK(607087)
35 ABDASA GJ-07-004-036-006/55377
(SANDHAN) 		1107004000NRG24110520230005670 12/05/2023 Sangar Gulamhusen Umar 1107004WL000715 Sangar Gulamhusen Umar 00045 BARB0LAYJAM 2633 2633 Processed 17/05/2023 1636817529 GULAMHUSEN UMARBHAI SANGAR BANK OF BARODA(606985)
36 ABDASA GJ-07-004-036-006/55379
(SANDHAN) 		1107004000NRG24110520230005672 12/05/2023 Sangar Melabai Umar 1107004WL000715 Sangar Melabai Umar 00045 BARB0LAYJAM 2669 2669 Processed 17/05/2023 1636817510 SANGAR MELABAI UAMAR BANK OF BARODA(606985)
37 ABDASA GJ-07-004-036-006/65649
(SANDHAN) 		1107004000NRG24110520230005673 12/05/2023 Uthar Abdul Ibrahim 1107004WL000715 Uthar Abdul Ibrahim 00045 BARB0LAYJAM 2773 2773 Processed 17/05/2023 1636817561 Uthar Abdul Ibrahim BANK OF BARODA(606985)
38 ABDASA GJ-07-004-036-006/65812
(SANDHAN) 		1107004000NRG24110520230005677 12/05/2023 Sangar Ishak Mamadh 1107004WL000715 Sangar Ishak Mamadh 00045 BARB0LAYJAM 2628 2628 Processed 17/05/2023 1636817555 SANGAR ISHAK MAMADH BANK OF BARODA(606985)
39 ABDASA GJ-07-004-036-006/65818
(SANDHAN) 		1107004000NRG24110520230005680 12/05/2023 Uthar Havabai Osman 1107004WL000715 Uthar Havabai Osman 00045 BARB0LAYJAM 2180 2180 Processed 17/05/2023 1636817509 UTHAR HAVABAI OSMAN BANK OF BARODA(606985)
40 ABDASA GJ-07-004-036-006/65818
(SANDHAN) 		1107004000NRG24110520230005679 12/05/2023 Uthar Osman Husen 1107004WL000715 Uthar Osman Husen 00045 BARB0LAYJAM 2180 2180 Processed 17/05/2023 1636817502 OSMAN HUSEN UTHAR BARODA GUJARAT GRAMIN BANK(606995)
41 ABDASA GJ-07-004-036-006/65821
(SANDHAN) 		1107004000NRG24110520230005681 12/05/2023 Maheshwari Dhanji Achar 1107004WL000715 Maheshwari Dhanji Achar 00045 BARB0LAYJAM 2232 2232 Processed 17/05/2023 1636817501 ASIBAI ACHAR HARIJAN BANK OF BARODA(606985)
42 ABDASA GJ-07-004-036-006/65835
(SANDHAN) 		1107004000NRG24110520230005691 12/05/2023 Gajan Jenabai Ishak 1107004WL000715 Gajan Jenabai Ishak 00045 BARB0LAYJAM 2588 2588 Processed 17/05/2023 1636817504 JENABAI ISHAK GAJAN BANK OF BARODA(606985)
43 ABDASA GJ-07-004-036-006/65839
(SANDHAN) 		1107004000NRG24110520230005699 12/05/2023 Sangar Sarabai Husen 1107004WL000715 Sangar Sarabai Husen 00045 BARB0LAYJAM 2195 2195 Processed 17/05/2023 1636817505 SARABAI HUSEN SANGAR BANK OF BARODA(606985)
44 ABDASA GJ-07-004-036-006/75587
(SANDHAN) 		1107004000NRG24110520230005704 12/05/2023 Sangar Husen Amad 1107004WL000715 Sangar Husen Amad 00045 BARB0LAYJAM 2245 2245 Processed 17/05/2023 1636817515 SANGAR HUSEN AMAD BANK OF BARODA(606985)
45 ABDASA GJ-07-004-036-006/75588
(SANDHAN) 		1107004000NRG24110520230005707 12/05/2023 Sangar Shakina Abdulsatar 1107004WL000715 Sangar Shakina Abdulsatar 00045 BARB0LAYJAM 2161 2161 Processed 17/05/2023 1636817506 SAKINABAI ABDULSATAR SANGAR BANK OF BARODA(606985)
SubTotal 68622 68622
46 ABDASA GJ-07-004-036-006/55268
(SANDHAN) 		1107004000NRG24110520230005639 12/05/2023 Rathod Kailasba Manubha 1107004WL000715 Rathod Kailasba Manubha 00045 BARB0NALIYA 3328 3328 Processed 17/05/2023 1636817528 RATHOD KAILASHBA MANUBHA BANK OF BARODA(606985)
47 ABDASA GJ-07-004-036-006/55295
(SANDHAN) 		1107004000NRG24110520230005664 12/05/2023 Uthar Harun Jusab 1107004WL000715 Uthar Harun Jusab 00045 BARB0NALIYA 2043 2043 Processed 17/05/2023 1636817525 MR HARUN JUSAB UTHAR STATE BANK OF INDIA(508548)
48 ABDASA GJ-07-004-036-006/55295
(SANDHAN) 		1107004000NRG24110520230005663 12/05/2023 Uthar Sakinabai Harun 1107004WL000715 Uthar Sakinabai Harun 00045 BARB0NALIYA 2043 2043 Processed 17/05/2023 1636817526 UTHAR SAKINABAI HARUN BANK OF BARODA(606985)
49 ABDASA GJ-07-004-036-006/65822
(SANDHAN) 		1107004000NRG24110520230005682 12/05/2023 Harijan Khimji Achar 1107004WL000715 Harijan Khimji Achar 00045 BARB0NALIYA 2023 2023 Processed 17/05/2023 1636817562 KHIMJI ACHAR HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
50 ABDASA GJ-07-004-036-006/65838
(SANDHAN) 		1107004000NRG24110520230005696 12/05/2023 Gajan Kulsum Gabha 1107004WL000715 Gajan Kulsum Gabha 00045 BARB0NALIYA 2190 2190 Processed 17/05/2023 1636817527 KULSUMBAI GABHA GAJAN BANK OF BARODA(606985)
SubTotal 11627 11627
51 ABDASA GJ-07-004-036-006/24326
(SANDHAN) 		1107004000NRG24110520230005636 12/05/2023 UTHAR ABDULA SALEMAMAD 1107004WL000715 UTHAR ABDULA SALEMAMAD 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1636817524 ABDUL SALEMAMAD UTHAR BANK OF BARODA(606985)
52 ABDASA GJ-07-004-036-006/24326
(SANDHAN) 		1107004000NRG24110520230005637 12/05/2023 Uthar Bilkisbai Abdul 1107004WL000715 Uthar Bilkisbai Abdul 00057 BARB0BGGBXX 2542 2542 Processed 17/05/2023 1636817535 BILKISBAI ABDUL UTHAR BARODA GUJARAT GRAMIN BANK(606995)
53 ABDASA GJ-07-004-036-006/55276
(SANDHAN) 		1107004000NRG24110520230005642 12/05/2023 Uthar Ashilun Adam 1107004WL000715 Uthar Ashilun Adam 00057 BARB0BGGBXX 2116 2116 Processed 17/05/2023 1636817522 ASHILUN ADAM UTHAR BANK OF BARODA(606985)
54 ABDASA GJ-07-004-036-006/55277
(SANDHAN) 		1107004000NRG24110520230005643 12/05/2023 Sangar Ramzan Adham 1107004WL000715 Sangar Ramzan Adham 00057 BARB0BGGBXX 2086 2086 Processed 17/05/2023 1636817534 RAMJAN ADHAM SANGAR BARODA GUJARAT GRAMIN BANK(606995)
55 ABDASA GJ-07-004-036-006/55284
(SANDHAN) 		1107004000NRG24110520230005651 12/05/2023 Uthar Junas Haji Husen 1107004WL000715 Uthar Junas Haji Husen 00057 BARB0BGGBXX 2044 2044 Processed 17/05/2023 1636817532 UTHAR JUNAS HAZIHUSEN BANK OF BARODA(606985)
56 ABDASA GJ-07-004-036-006/55289
(SANDHAN) 		1107004000NRG24110520230005659 12/05/2023 Uthar Ismail Sidhik 1107004WL000715 Uthar Ismail Sidhik 00057 BARB0BGGBXX 2044 2044 Processed 17/05/2023 1636817520 ISMAIL SIDIK UTHAR BARODA GUJARAT GRAMIN BANK(606995)
57 ABDASA GJ-07-004-036-006/55376
(SANDHAN) 		1107004000NRG24110520230005668 12/05/2023 Sangar Hurbai Ismail 1107004WL000715 Sangar Hurbai Ismail 00057 BARB0BGGBXX 2100 2100 Processed 17/05/2023 1636817531 HURBAI ISMAIL SANGAR BARODA GUJARAT GRAMIN BANK(606995)
58 ABDASA GJ-07-004-036-006/65812
(SANDHAN) 		1107004000NRG24110520230005678 12/05/2023 Sangar Sherbanu Ishak 1107004WL000715 Sangar Sherbanu Ishak 00057 BARB0BGGBXX 2847 2847 Processed 17/05/2023 1636817523 SERBANU ISAK SANGAR BARODA GUJARAT GRAMIN BANK(606995)
59 ABDASA GJ-07-004-036-006/65829
(SANDHAN) 		1107004000NRG24110520230005689 12/05/2023 Uthar Osman Sidhik 1107004WL000715 Uthar Osman Sidhik 00057 BARB0BGGBXX 2628 2628 Processed 17/05/2023 1636817537 UTHAR OSMAN SIDHIK BANK OF BARODA(606985)
60 ABDASA GJ-07-004-036-006/65836
(SANDHAN) 		1107004000NRG24110520230005692 12/05/2023 Gajan Khatabai Adham 1107004WL000715 Gajan Khatabai Adham 00057 BARB0BGGBXX 2646 2646 Processed 17/05/2023 1636817517 KHATABAI AADHAM GAJAN BANK OF BARODA(606985)
61 ABDASA GJ-07-004-036-006/65838
(SANDHAN) 		1107004000NRG24110520230005697 12/05/2023 Gajan OsmanGani Gabha 1107004WL000715 Gajan OsmanGani Gabha 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1636817521 GAJAN OSMANGANI GABHA BANK OF BARODA(606985)
62 ABDASA GJ-07-004-036-006/65839
(SANDHAN) 		1107004000NRG24110520230005698 12/05/2023 Sangar Husen Mamad 1107004WL000715 Sangar Husen Mamad 00057 BARB0BGGBXX 2195 2195 Processed 17/05/2023 1636817519 Sangar Husen Mamad BANK OF BARODA(606985)
63 ABDASA GJ-07-004-036-006/65842
(SANDHAN) 		1107004000NRG24110520230005700 12/05/2023 Sangar Daud HajiMithu 1107004WL000715 Sangar Daud HajiMithu 00057 BARB0BGGBXX 2218 2218 Processed 17/05/2023 1636817533 DAUD HAJI MITHU SANGAR BARODA GUJARAT GRAMIN BANK(606995)
64 ABDASA GJ-07-004-036-006/65842
(SANDHAN) 		1107004000NRG24110520230005701 12/05/2023 Sangar KHatabai Daud 1107004WL000715 Sangar KHatabai Daud 00057 BARB0BGGBXX 2218 2218 Processed 17/05/2023 1636817536 SANGAR KHATABAI DAUD BARODA GUJARAT GRAMIN BANK(606995)
65 ABDASA GJ-07-004-036-006/65845
(SANDHAN) 		1107004000NRG24110520230005702 12/05/2023 Sangar Saleman Kara 1107004WL000715 Sangar Saleman Kara 00057 BARB0BGGBXX 2329 2329 Processed 17/05/2023 1636817518 SALEMAN KARA SANGAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36669 36669
66 ABDASA GJ-07-004-036-006/55375
(SANDHAN) 		1107004000NRG24110520230005666 12/05/2023 Harijan Devsi Khamu 1107004WL000715 Harijan Devsi Khamu 00415 SBIN0000438 2198 2198 Processed 17/05/2023 1636817563 MR DEVSHI KHAMU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2198 2198
67 ABDASA GJ-07-004-036-006/65825
(SANDHAN) 		1107004000NRG24110520230005685 12/05/2023 Gajan Abdul Sumar 1107004WL000715 Gajan Abdul Sumar 00468 UBIN0531529 3328 3328 Processed 17/05/2023 1636817564 ABDUL SUMAR GAJAN UNION BANK OF INDIA(508500)
68 ABDASA GJ-07-004-036-006/65825
(SANDHAN) 		1107004000NRG24110520230005686 12/05/2023 Gajan Jenabai Abdul 1107004WL000715 Gajan Jenabai Abdul 00468 UBIN0531529 2870 2870 Processed 17/05/2023 1636817565 JENABAI ABDUL GAJAN UNION BANK OF INDIA(508500)
SubTotal 6198 6198
Total 162516 162516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_120523APB_FTO_27029 Bank of Baroda BARB0DBKTHR KOTHARA 37202
2 ABDASA GJ1107004_120523APB_FTO_27029 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 68622
3 ABDASA GJ1107004_120523APB_FTO_27029 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 11627
4 ABDASA GJ1107004_120523APB_FTO_27029 Baroda Gujarat Gramin Bank BARB0BGGBXX SHIRVA 36669
5 ABDASA GJ1107004_120523APB_FTO_27029 State Bank of India SBIN0000438 NALIYA 2198
6 ABDASA GJ1107004_120523APB_FTO_27029 Union Bank of India UBIN0531529 SUKHPAR 6198

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