Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:25 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_080723APB_FTO_89093
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-14-005-095-001/975764
() 		1114005000NRG24070720230221505 08/07/2023 Solanki Devendrasinh Yugramsinh 1114005WL011043 Solanki Devendrasinh Yugramsinh 00045 BARB0AMBAWA 3500 3500 Processed 14/07/2023 3408735739 Mr. DEVENDRASINH YUGRMSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3500 3500
2 LUNAWADA GJ-14-005-095-001/931
() 		1114005000NRG24070720230221504 08/07/2023 SOLANKI MANHARBEN MOHANSINH 1114005WL011043 SOLANKI MANHARBEN MOHANSINH 00045 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3408735756 MANHARBEN MOHANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-095-001/997
() 		1114005000NRG24070720230221511 08/07/2023 SOLANKI MINABEN HARISHCHANDRASINH 1114005WL011043 SOLANKI MINABEN HARISHCHANDRASINH 00045 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3408735767 SOLANKI MINABEN BANK OF INDIA(508505)
SubTotal 7000 7000
4 LUNAWADA GJ-14-005-096-003/1803
() 		1114005000NRG24070720230221532 08/07/2023 PAGI RANVIRBHAI KISHORBHAI 1114005WL011044 PAGI RANVIRBHAI KISHORBHAI 00045 BARB0DBLUNA 3250 3250 Processed 14/07/2023 3408735750 RANVIRSINH KISHORSINH PAGI BANK OF BARODA(606985)
SubTotal 3250 3250
5 LUNAWADA GJ-14-005-095-001/979557821
() 		1114005000NRG24070720230221507 08/07/2023 SOLANKI JAYSHRIBEN MAHAVIRSINH 1114005WL011043 SOLANKI JAYSHRIBEN MAHAVIRSINH 00045 BARB0KOTPAN 3500 3500 Processed 14/07/2023 3408735783 SOLANKI JAYSHRIBEN MAHAVIRSINH BANK OF BARODA(606985)
SubTotal 3500 3500
6 LUNAWADA GJ-14-005-095-001/515
() 		1114005000NRG24070720230221493 08/07/2023 SOLANKI SURPALSINH DILIPSINH 1114005WL011043 SOLANKI SURPALSINH DILIPSINH 00045 BARB0LUNAWA 3500 3500 Processed 14/07/2023 3408735746 SURPALSINH SOLANKI ICICI BANK LTD(508534)
7 LUNAWADA GJ-14-005-095-001/9
() 		1114005000NRG24070720230221500 08/07/2023 SOLANKI JANAKBEN DILIPSINH 1114005WL011043 SOLANKI JANAKBEN DILIPSINH 00045 BARB0LUNAWA 3500 3500 Processed 14/07/2023 3408735762 Solanki Janakaben BANK OF BARODA(606985)
8 LUNAWADA GJ-14-005-095-001/979557822
() 		1114005000NRG24070720230221508 08/07/2023 Solanki Ratanben indusinh 1114005WL011043 Solanki Ratanben indusinh 00045 BARB0LUNAWA 3500 3500 Processed 14/07/2023 3408735748 RATANBEN INDRASINH SOLANKI BANK OF BARODA(606985)
9 LUNAWADA GJ-14-005-096-001/299
() 		1114005000NRG24070720230221520 08/07/2023 PAGI CHANCHIBEN RAMANBHAI 1114005WL011044 PAGI CHANCHIBEN RAMANBHAI 00045 BARB0LUNAWA 2000 2000 Processed 14/07/2023 3408735743 CHANCHIBEN RAMANBHAI PAGI BANK OF BARODA(606985)
10 LUNAWADA GJ-14-005-096-001/299
() 		1114005000NRG24070720230221519 08/07/2023 PAGI RAMESHBHAI RAMANBHAI 1114005WL011044 PAGI RAMESHBHAI RAMANBHAI 00045 BARB0LUNAWA 2000 2000 Processed 14/07/2023 3408735757 RAMESHBHAI RAMANBHAI PAGI BANK OF BARODA(606985)
11 LUNAWADA GJ-14-005-096-001/65261
() 		1114005000NRG24070720230221521 08/07/2023 PAGI PRATAPBHAI SOMABHAI 1114005WL011044 PAGI PRATAPBHAI SOMABHAI 00045 BARB0LUNAWA 2000 2000 Processed 14/07/2023 3408735740 PRATAPBHAI SOMABHAI PAGI BANK OF BARODA(606985)
12 LUNAWADA GJ-14-005-096-001/65360
() 		1114005000NRG24070720230221522 08/07/2023 PAGI LALABHAI BIJALBHAI 1114005WL011044 PAGI LALABHAI BIJALBHAI 00045 BARB0LUNAWA 2000 2000 Processed 14/07/2023 3408735742 LALABHAI BIJALBHAI PAGI BANK OF BARODA(606985)
13 LUNAWADA GJ-14-005-096-001/65562
() 		1114005000NRG24070720230221524 08/07/2023 SHAILESHKUMAR ABHESINH PAGI 1114005WL011044 SHAILESHKUMAR ABHESINH PAGI 00045 BARB0LUNAWA 2000 2000 Processed 14/07/2023 3408735745 SHAILESHKUMAR ABHESINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
14 LUNAWADA GJ-14-005-096-003/65243
() 		1114005000NRG24070720230221542 08/07/2023 BHARATBHAI CHHATRABHAI CHAUHAN 1114005WL011044 BHARATBHAI CHHATRABHAI CHAUHAN 00045 BARB0LUNAWA 3250 3250 Processed 14/07/2023 3408735744 BHARATBHAI CHHATRABHAI CHAUHAN BANK OF BARODA(606985)
15 LUNAWADA GJ-14-005-096-003/65374
() 		1114005000NRG24070720230221543 08/07/2023 PAGI MUKESHKUMAR AKHAMBHAI 1114005WL011044 PAGI MUKESHKUMAR AKHAMBHAI 00045 BARB0LUNAWA 2000 2000 Processed 14/07/2023 3408735741 MUKESHKUMAR AKHAMBHAI PAGI BANK OF BARODA(606985)
16 LUNAWADA GJ-14-005-096-003/65552
() 		1114005000NRG24070720230221547 08/07/2023 CHAUHAN SUMITRABEN BHUPATBHAI 1114005WL011044 CHAUHAN SUMITRABEN BHUPATBHAI 00045 BARB0LUNAWA 3250 3250 Processed 14/07/2023 3408735747 SUMITRABEN BHUPATBHAI CHAUHAN BANK OF BARODA(606985)
17 LUNAWADA GJ-14-005-096-003/976966
() 		1114005000NRG24070720230221549 08/07/2023 CHAUHAN HITENDRAKUMAR MAHENDRABHAI 1114005WL011044 CHAUHAN HITENDRAKUMAR MAHENDRABHAI 00045 BARB0LUNAWA 3250 3250 Processed 14/07/2023 3408735749 HITENDRAKUMARBMAHENARBHAI CHA BANK OF BARODA(606985)
SubTotal 32250 32250
18 LUNAWADA GJ-14-005-095-001/528
() 		1114005000NRG24070720230221495 08/07/2023 SOLANKI JIGNESHSINH VANRAJSINH 1114005WL011043 SOLANKI JIGNESHSINH VANRAJSINH 00048 BKID0002083 3500 3500 Processed 14/07/2023 3408735751 JIGNESHSINH VANRAJSINH SOLANKI BANK OF BARODA(606985)
SubTotal 3500 3500
19 LUNAWADA GJ-14-005-096-001/1276
() 		1114005000NRG24070720230221513 08/07/2023 GOVINDBHAI BARIA 1114005WL011044 GOVINDBHAI BARIA 00051 MAHB0002098 2000 2000 Processed 14/07/2023 3408735794 GOVINDBHAI CHHATRASINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
20 LUNAWADA GJ-14-005-096-001/1277
() 		1114005000NRG24070720230221516 08/07/2023 BAVIKABEN PAGI 1114005WL011044 BAVIKABEN PAGI 00051 MAHB0002098 2000 2000 Processed 14/07/2023 3408735796 BHAVIKABEN RAKESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
21 LUNAWADA GJ-14-005-096-001/1277
() 		1114005000NRG24070720230221515 08/07/2023 RAKESHBHAI PAGI 1114005WL011044 RAKESHBHAI PAGI 00051 MAHB0002098 2000 2000 Processed 14/07/2023 3408735792 RAKESHBHAI SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
22 LUNAWADA GJ-14-005-096-001/200
() 		1114005000NRG24070720230221518 08/07/2023 DHULIBEN PAGI 1114005WL011044 DHULIBEN PAGI 00051 MAHB0002098 2000 2000 Processed 14/07/2023 3408735797 DHULIBEN KISHORBHAI PAGI BANK OF BARODA(606985)
23 LUNAWADA GJ-14-005-096-001/65562
() 		1114005000NRG24070720230221525 08/07/2023 SHARDABEN PAGI 1114005WL011044 SHARDABEN PAGI 00051 MAHB0002098 2000 2000 Processed 14/07/2023 3408735793 PAGI SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
24 LUNAWADA GJ-14-005-096-001/81
() 		1114005000NRG24070720230221527 08/07/2023 DIPIKABEN PAGI 1114005WL011044 DIPIKABEN PAGI 00051 MAHB0002098 2000 2000 Processed 14/07/2023 3408735795 DIPIKABEN FATABHAI PAGI BANK OF BARODA(606985)
SubTotal 12000 12000
25 LUNAWADA GJ-14-005-095-001/251
() 		1114005000NRG24070720230221488 08/07/2023 SOLANKI ANANDBEN KALYANSINH 1114005WL011043 SOLANKI ANANDBEN KALYANSINH 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3408735761 SOLANKI ANANDABEN BARODA GUJARAT GRAMIN BANK(606995)
26 LUNAWADA GJ-14-005-095-001/252
() 		1114005000NRG24070720230221489 08/07/2023 SOLANKI THAKHATSINH KALYANSINH 1114005WL011043 SOLANKI THAKHATSINH KALYANSINH 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3408735755 TAKHATSINH KALYANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
27 LUNAWADA GJ-14-005-095-001/920
() 		1114005000NRG24070720230221501 08/07/2023 MR.BHEMABHAI RUMALBHAI PAGI 1114005WL011043 MR.BHEMABHAI RUMALBHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3408735759 BHEMABHAI RUMALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
28 LUNAWADA GJ-14-005-095-001/975776
() 		1114005000NRG24070720230221506 08/07/2023 Solanki Dharmendrasinh Indrasinh 1114005WL011043 Solanki Dharmendrasinh Indrasinh 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3408735770 DHARMENDRASINH INDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
29 LUNAWADA GJ-14-005-095-001/979557825
() 		1114005000NRG24070720230221509 08/07/2023 Solanki Yogendri Natvarsinh 1114005WL011043 Solanki Yogendri Natvarsinh 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3408735769 YOGENDRASINH NATVER SOLANKI 01 BARODA GUJARAT GRAMIN BANK(606995)
30 LUNAWADA GJ-14-005-095-001/979557826
() 		1114005000NRG24070720230221510 08/07/2023 Thakor Sonalben Shatishkumar 1114005WL011043 Thakor Sonalben Shatishkumar 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3408735768 THAKOR SONALBEN SATISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
31 LUNAWADA GJ-14-005-096-001/81
() 		1114005000NRG24070720230221526 08/07/2023 MR SURENDRASINH GAMIRSINH PAGI 1114005WL011044 MR SURENDRASINH GAMIRSINH PAGI 00057 BARB0BGGBXX 2000 2000 Processed 14/07/2023 3408735771 Mr. SURENDRASINH GAMIRSINH PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 LUNAWADA GJ-14-005-096-003/1368
() 		1114005000NRG24070720230221530 08/07/2023 HIMATSINH ARJANBHAI CHAUHAN 1114005WL011044 HIMATSINH ARJANBHAI CHAUHAN 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735766 HIMATSINH ARJANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
33 LUNAWADA GJ-14-005-096-003/1802
() 		1114005000NRG24070720230221531 08/07/2023 CHAUHAN KSHEMRAJ 1114005WL011044 CHAUHAN KSHEMRAJ 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735785 KSHEMRAJ MAHENARBHAI CHAUHAN BANK OF BARODA(606985)
34 LUNAWADA GJ-14-005-096-003/1803
() 		1114005000NRG24070720230221533 08/07/2023 PAGI KAPILABEN RANVIRBHAI 1114005WL011044 PAGI KAPILABEN RANVIRBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735784 KAPILABEN RANVIRSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
35 LUNAWADA GJ-14-005-096-003/1804
() 		1114005000NRG24070720230221534 08/07/2023 SUBHASHBHAI BHULABHAI PATEL 1114005WL011044 SUBHASHBHAI BHULABHAI PATEL 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735764 SUBHASHCHANDRA BHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 LUNAWADA GJ-14-005-096-003/1806
() 		1114005000NRG24070720230221535 08/07/2023 PAGI RAMESHBHAI RAGHUBHAI 1114005WL011044 PAGI RAMESHBHAI RAGHUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735772 RAMESHBHAI RADHUBHAI PAGI BANK OF BARODA(606985)
37 LUNAWADA GJ-14-005-096-003/1807
() 		1114005000NRG24070720230221536 08/07/2023 CHAUHAN INDRASINH ABHESHINH 1114005WL011044 CHAUHAN INDRASINH ABHESHINH 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735799 INDRASINH ABHESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
38 LUNAWADA GJ-14-005-096-003/1807
() 		1114005000NRG24070720230221537 08/07/2023 CHAUHAN SUMITRABEN INDRASINH 1114005WL011044 CHAUHAN SUMITRABEN INDRASINH 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735798 SUMITRABEN INDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
39 LUNAWADA GJ-14-005-096-003/1808
() 		1114005000NRG24070720230221538 08/07/2023 CHAUHAN MANIBEN ABHESHINH 1114005WL011044 CHAUHAN MANIBEN ABHESHINH 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735773 CHAUHAN MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNAWADA GJ-14-005-096-003/976957
() 		1114005000NRG24070720230221548 08/07/2023 KHANT MALIBEN LAXMANBHAI 1114005WL011044 KHANT MALIBEN LAXMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735758 MALIBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
41 LUNAWADA GJ-14-005-096-003/977065
() 		1114005000NRG24070720230221557 08/07/2023 SUBHASHBHAI KUBERBHAI VALAND 1114005WL011044 SUBHASHBHAI KUBERBHAI VALAND 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735774 SUBHASHBHAI KUBERBHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
42 LUNAWADA GJ-14-005-096-003/977229
() 		1114005000NRG24070720230221564 08/07/2023 Chauhan Minaben Svarupsinh 1114005WL011044 Chauhan Minaben Svarupsinh 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735765 MINABEN SWARUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
43 LUNAWADA GJ-14-005-096-003/977230
() 		1114005000NRG24070720230221565 08/07/2023 CHAUHAN HANSABEN VIKRAMSINH 1114005WL011044 CHAUHAN HANSABEN VIKRAMSINH 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735790 HANSHABEN VIKARASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
44 LUNAWADA GJ-14-005-096-003/977287
() 		1114005000NRG24070720230221567 08/07/2023 AJITKUMAR KISHORSINH CHAUHNA 1114005WL011044 AJITKUMAR KISHORSINH CHAUHNA 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735791 AJITKUMAR KISHORSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
45 LUNAWADA GJ-14-005-096-003/977473
() 		1114005000NRG24070720230221568 08/07/2023 MAHENDRABHAI JASHWANTBHAI CHAUHAN 1114005WL011044 MAHENDRABHAI JASHWANTBHAI CHAUHAN 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3408735763 MAHENDRABHAI JASHWANTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 68500 68500
46 LUNAWADA GJ-14-005-096-003/977035
() 		1114005000NRG24070720230221550 08/07/2023 BARIYA PREMILABEN GANPATBHAI 1114005WL011044 BARIYA PREMILABEN GANPATBHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735786 PREMILABEN GANPATBHAI BARIA CANARA BANK(508532)
47 LUNAWADA GJ-14-005-096-003/977040
() 		1114005000NRG24070720230221551 08/07/2023 CHAUHAN SAVITABEN ARJANBHAI 1114005WL011044 CHAUHAN SAVITABEN ARJANBHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735788 CHAUHAN SAVITABEN CANARA BANK(508532)
48 LUNAWADA GJ-14-005-096-003/977045
() 		1114005000NRG24070720230221552 08/07/2023 MAKVANA SOMABHAI BHEMABHAI 1114005WL011044 MAKVANA SOMABHAI BHEMABHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735789 MAKVANA SOMABHAI CANARA BANK(508532)
49 LUNAWADA GJ-14-005-096-003/977048
() 		1114005000NRG24070720230221553 08/07/2023 CHAUHAN MANISHABEN KHUMANBHAI 1114005WL011044 CHAUHAN MANISHABEN KHUMANBHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735803 CHAUHAN MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
50 LUNAWADA GJ-14-005-096-003/977050
() 		1114005000NRG24070720230221554 08/07/2023 PAGI ANDABHAI FUDABHAI 1114005WL011044 PAGI ANDABHAI FUDABHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735804 ANDABHAI FUDABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
51 LUNAWADA GJ-14-005-096-003/977052
() 		1114005000NRG24070720230221555 08/07/2023 BARIYA CHATRABHAI BANABHAI 1114005WL011044 BARIYA CHATRABHAI BANABHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735806 BARIA CHHATRABHAI CANARA BANK(508532)
52 LUNAWADA GJ-14-005-096-003/977053
() 		1114005000NRG24070720230221556 08/07/2023 BARIYA CHANDRIKABEN ARVINDBHAI 1114005WL011044 BARIYA CHANDRIKABEN ARVINDBHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735805 BARIA CHANDRIKABEN CANARA BANK(508532)
53 LUNAWADA GJ-14-005-096-003/977078
() 		1114005000NRG24070720230221558 08/07/2023 CHAUHAN SADANBHAI HEMABHAI 1114005WL011044 CHAUHAN SADANBHAI HEMABHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735802 BABUBHAI HEMABHAI PAGI @ CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
54 LUNAWADA GJ-14-005-096-003/977085
() 		1114005000NRG24070720230221559 08/07/2023 BARIYA SANJAYKUMAR BHARATBHAI 1114005WL011044 BARIYA SANJAYKUMAR BHARATBHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735801 SANJAYBHAI BHARATBHAI BARIA BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-096-003/977086
() 		1114005000NRG24070720230221560 08/07/2023 CHAUHAN SONALBEN HIMATBHAI 1114005WL011044 CHAUHAN SONALBEN HIMATBHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735787 CHAUHAN SONALBEN CANARA BANK(508532)
56 LUNAWADA GJ-14-005-096-003/977106
() 		1114005000NRG24070720230221561 08/07/2023 CHAUHAN DHULABHAI HIRABHAI 1114005WL011044 CHAUHAN DHULABHAI HIRABHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735808 DHULABHAI HIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
57 LUNAWADA GJ-14-005-096-003/977106
() 		1114005000NRG24070720230221562 08/07/2023 CHAUHAN LAKHIBEN DHULABHAI 1114005WL011044 CHAUHAN LAKHIBEN DHULABHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735807 LAKHIBEN DHULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
58 LUNAWADA GJ-14-005-096-003/977115
() 		1114005000NRG24070720230221563 08/07/2023 CHAUHAN DINESHKUMAR RANVATBHAI 1114005WL011044 CHAUHAN DINESHKUMAR RANVATBHAI 00078 CNRB0004539 3250 3250 Processed 14/07/2023 3408735809 DINESHKUMAR RANVATSINH PAGI CANARA BANK(508532)
SubTotal 42250 42250
59 LUNAWADA GJ-14-005-095-001/503
() 		1114005000NRG24070720230221491 08/07/2023 SOLANKI RAVINDRASINH MOHANSINH 1114005WL011043 SOLANKI RAVINDRASINH MOHANSINH 00089 CBIN0283771 3500 3500 Processed 14/07/2023 3408735777 RAVINDRASINH MOHANSINH SOLANKI BANK OF BARODA(606985)
60 LUNAWADA GJ-14-005-095-001/923
() 		1114005000NRG24070720230221503 08/07/2023 PASVAN BHIKHABHAI SHIVABHAI 1114005WL011043 PASVAN BHIKHABHAI SHIVABHAI 00089 CBIN0283771 3500 3500 Processed 14/07/2023 3408735782 PASVAN BHIKHABHAI BANK OF INDIA(508505)
61 LUNAWADA GJ-14-005-096-003/1222
() 		1114005000NRG24070720230221528 08/07/2023 CHAUHAN CHANDRIKABENBHARATSINH 1114005WL011044 CHAUHAN CHANDRIKABENBHARATSINH 00089 CBIN0283771 3250 3250 Processed 14/07/2023 3408735779 CHANDRIKABEN CHAUHAN HDFC BANK LTD(607152)
62 LUNAWADA GJ-14-005-096-003/1222
() 		1114005000NRG24070720230221529 08/07/2023 CHAUHAN BHARATSINH BHAVANSINH 1114005WL011044 CHAUHAN BHARATSINH BHAVANSINH 00089 CBIN0283771 3250 3250 Processed 14/07/2023 3408735778 Mr. BHARATSINH BHAVANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
63 LUNAWADA GJ-14-005-096-003/65049
() 		1114005000NRG24070720230221541 08/07/2023 CHAUHAN MALIBEN BHAVANBHAI 1114005WL011044 CHAUHAN MALIBEN BHAVANBHAI 00089 CBIN0283771 3250 3250 Processed 14/07/2023 3408735800 CHAUHAN MALIBEN BHAVANSINH CANARA BANK(508532)
64 LUNAWADA GJ-14-005-096-003/65531
() 		1114005000NRG24070720230221545 08/07/2023 CHAUHAN CHANDANSINH BHAVANSINH 1114005WL011044 CHAUHAN CHANDANSINH BHAVANSINH 00089 CBIN0283771 3250 3250 Processed 14/07/2023 3408735781 Mr. CHANDANSINH BHAVANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 20000 20000
65 LUNAWADA GJ-14-005-095-001/715
() 		1114005000NRG24070720230221498 08/07/2023 BHARTIBEN YOGENDRASINH SOLANKI 1114005WL011043 BHARTIBEN YOGENDRASINH SOLANKI 00152 HDFC0001695 3500 3500 Processed 14/07/2023 3408735780 SOLANKI BHARATIBEN YOGENDRASINH UNION BANK OF INDIA(508500)
SubTotal 3500 3500
66 LUNAWADA GJ-14-005-095-001/291
() 		1114005000NRG24070720230221490 08/07/2023 SOLANKI MANUBEN YUGRAMSINH 1114005WL011043 SOLANKI MANUBEN YUGRAMSINH 00468 UBIN0576344 3500 3500 Processed 14/07/2023 3408735760 MANUBEN YUGMASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
67 LUNAWADA GJ-14-005-095-001/509
() 		1114005000NRG24070720230221492 08/07/2023 SOLANKI HARDIKKUMAR LALSINH 1114005WL011043 SOLANKI HARDIKKUMAR LALSINH 00468 UBIN0576344 3500 3500 Processed 14/07/2023 3408735775 SOLANKI HARDIKKUMAR LALASIH UNION BANK OF INDIA(508500)
68 LUNAWADA GJ-14-005-095-001/520
() 		1114005000NRG24070720230221494 08/07/2023 SOLANKI ANKITSINH ARVINDSINH 1114005WL011043 SOLANKI ANKITSINH ARVINDSINH 00468 UBIN0576344 3500 3500 Processed 14/07/2023 3408735776 SOLANKI ANKITKUMAR ARVINDSINH UNION BANK OF INDIA(508500)
69 LUNAWADA GJ-14-005-095-001/708
() 		1114005000NRG24070720230221496 08/07/2023 BARIA SALAMBHAI NANABHAI 1114005WL011043 BARIA SALAMBHAI NANABHAI 00468 UBIN0576344 3500 3500 Processed 14/07/2023 3408735753 SALAMBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 LUNAWADA GJ-14-005-095-001/709
() 		1114005000NRG24070720230221497 08/07/2023 BARIA LALABHAI SALAMBHAI 1114005WL011043 BARIA LALABHAI SALAMBHAI 00468 UBIN0576344 3500 3500 Processed 14/07/2023 3408735752 BARIYA LALBHAI SALAMBHAI UNION BANK OF INDIA(508500)
SubTotal 17500 17500
71 LUNAWADA GJ-14-005-095-001/750
() 		1114005000NRG24070720230221499 08/07/2023 SOLANKI DILAVARSINH SAMATSINH 1114005WL011043 SOLANKI DILAVARSINH SAMATSINH 00468 UBIN0917478 3500 3500 Processed 14/07/2023 3408735754 DILAVARSINH SAMANTSINH SOLI162 BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
Total 220250 220250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_080723APB_FTO_89093 Bank of Baroda BARB0AMBAWA AMBAWADI BRANCH 3500
2 LUNAWADA GJ1114005_080723APB_FTO_89093 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7000
3 LUNAWADA GJ1114005_080723APB_FTO_89093 Bank of Baroda BARB0DBLUNA LUNAWADA 3250
4 LUNAWADA GJ1114005_080723APB_FTO_89093 Bank of Baroda BARB0KOTPAN Kothamba 3500
5 LUNAWADA GJ1114005_080723APB_FTO_89093 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 32250
6 LUNAWADA GJ1114005_080723APB_FTO_89093 Bank of India BKID0002083 LUNAWADA 3500
7 LUNAWADA GJ1114005_080723APB_FTO_89093 Bank of Maharastra MAHB0002098 Lunawada 12000
8 LUNAWADA GJ1114005_080723APB_FTO_89093 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 21000
9 LUNAWADA GJ1114005_080723APB_FTO_89093 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 3250
10 LUNAWADA GJ1114005_080723APB_FTO_89093 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 44250
11 LUNAWADA GJ1114005_080723APB_FTO_89093 Canara Bank CNRB0004539 Lunawada 42250
12 LUNAWADA GJ1114005_080723APB_FTO_89093 Central Bank Of India CBIN0283771 LUNAWADA 20000
13 LUNAWADA GJ1114005_080723APB_FTO_89093 H.D.F.C. Bank HDFC0001695 LUNAWADA 3500
14 LUNAWADA GJ1114005_080723APB_FTO_89093 Union Bank of India UBIN0576344 LUNAWADA 17500
15 LUNAWADA GJ1114005_080723APB_FTO_89093 Union Bank of India UBIN0917478 LUNAWADA 3500

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