Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:51 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_190523APB_FTO_34287
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-07-004-024-004/1-A
(LALA) 		1107004000NRG24190520230008810 19/05/2023 MIYA HASAN AADHAM 1107004WL000915 MIYA HASAN AADHAM 00045 BARB0NALIYA 1040 1040 Processed 25/05/2023 1857355803 MIYAN HASAN ADHAM BANK OF BARODA(606985)
2 ABDASA GJ-07-004-024-004/1-A
(LALA) 		1107004000NRG24190520230008811 19/05/2023 MIYA ROMATBA HASAN 1107004WL000915 MIYA ROMATBA HASAN 00045 BARB0NALIYA 2080 2080 Processed 25/05/2023 1857355810 ROMATBAI HASAN MIYA BANK OF BARODA(606985)
3 ABDASA GJ-07-004-024-004/11-A
(LALA) 		1107004000NRG24190520230008812 19/05/2023 MIYA HANIFABAI ABDULA 1107004WL000915 MIYA HANIFABAI ABDULA 00045 BARB0NALIYA 2240 2240 Processed 25/05/2023 1857355817 HANIFABAI ABDULA MIYA BANK OF BARODA(606985)
4 ABDASA GJ-07-004-024-004/18-A
(LALA) 		1107004000NRG24190520230008823 19/05/2023 SANGAR NURMAMAD ISHA 1107004WL000915 SANGAR NURMAMAD ISHA 00045 BARB0NALIYA 1540 1540 Processed 25/05/2023 1857355815 NURMAMAD ISHA SANGAR BANK OF BARODA(606985)
5 ABDASA GJ-07-004-024-004/18-A
(LALA) 		1107004000NRG24190520230008824 19/05/2023 SANGAR SARABAI NURMAMAD 1107004WL000915 SANGAR SARABAI NURMAMAD 00045 BARB0NALIYA 1540 1540 Processed 25/05/2023 1857355861 SANGAR SARABAI NURMAMAD BANK OF BARODA(606985)
6 ABDASA GJ-07-004-024-004/19-A
(LALA) 		1107004000NRG24190520230008826 19/05/2023 MIYA ISAMAIL SULEMAN 1107004WL000915 MIYA ISAMAIL SULEMAN 00045 BARB0NALIYA 2200 2200 Processed 25/05/2023 1857355831 MIYA ISMAIL SULEMAN BANK OF BARODA(606985)
7 ABDASA GJ-07-004-024-004/19-A
(LALA) 		1107004000NRG24190520230008825 19/05/2023 MIYA SARABAI ISMAIL 1107004WL000915 MIYA SARABAI ISMAIL 00045 BARB0NALIYA 2200 2200 Processed 25/05/2023 1857355798 SARABAI ISHMAIL MIYA BANK OF BARODA(606985)
8 ABDASA GJ-07-004-024-004/2-A
(LALA) 		1107004000NRG24190520230008827 19/05/2023 MIYA ALIMAMAD AADHAM 1107004WL000915 MIYA ALIMAMAD AADHAM 00045 BARB0NALIYA 988 988 Processed 25/05/2023 1857355812 ALIMAMAD ADHAM MIYA BANK OF BARODA(606985)
9 ABDASA GJ-07-004-024-004/2-A
(LALA) 		1107004000NRG24190520230008828 19/05/2023 MIYA AMINABAI ALIMAMAD 1107004WL000915 MIYA AMINABAI ALIMAMAD 00045 BARB0NALIYA 1812 1812 Processed 25/05/2023 1857355836 AMINABEN ALIMAMAD MIYA BANK OF BARODA(606985)
10 ABDASA GJ-07-004-024-004/21-A
(LALA) 		1107004000NRG24190520230008830 19/05/2023 Miya Hurbai Salemamad 1107004WL000915 Miya Hurbai Salemamad 00045 BARB0NALIYA 2160 2160 Processed 25/05/2023 1857355806 HURBAI SALEMAMAD MIYA BANK OF BARODA(606985)
11 ABDASA GJ-07-004-024-004/21-A
(LALA) 		1107004000NRG24190520230008829 19/05/2023 MIYA SALEMAMAD OSMAN 1107004WL000915 MIYA SALEMAMAD OSMAN 00045 BARB0NALIYA 2160 2160 Processed 25/05/2023 1857355807 SALEMAMAD OSMAN MIYA BANK OF BARODA(606985)
12 ABDASA GJ-07-004-024-004/25-A
(LALA) 		1107004000NRG24190520230008835 19/05/2023 MIYA ISHA HUSEN 1107004WL000915 MIYA ISHA HUSEN 00045 BARB0NALIYA 2280 2280 Processed 25/05/2023 1857355814 ISHA HUSEN MIYA BANK OF BARODA(606985)
13 ABDASA GJ-07-004-024-004/27-A
(LALA) 		1107004000NRG24190520230008837 19/05/2023 MIYA MARIYABAI SIDHIK 1107004WL000915 MIYA MARIYABAI SIDHIK 00045 BARB0NALIYA 2116 2116 Processed 25/05/2023 1857355847 MIYA MARIYABAI SIDHIK BANK OF BARODA(606985)
14 ABDASA GJ-07-004-024-004/28-A
(LALA) 		1107004000NRG24190520230008839 19/05/2023 MIYA JENABAI KASAM 1107004WL000915 MIYA JENABAI KASAM 00045 BARB0NALIYA 2760 2760 Processed 25/05/2023 1857355830 MIYA JENABAI KASAM BANK OF BARODA(606985)
15 ABDASA GJ-07-004-024-004/3-A
(LALA) 		1107004000NRG24190520230008842 19/05/2023 SANGAR HUSEN JUMA 1107004WL000915 SANGAR HUSEN JUMA 00045 BARB0NALIYA 2244 2244 Processed 25/05/2023 1857355825 HUSEN JUMA SANGAR BANK OF BARODA(606985)
16 ABDASA GJ-07-004-024-004/3-A
(LALA) 		1107004000NRG24190520230008843 19/05/2023 SANGAR RAHIMABAI HUSEN 1107004WL000915 SANGAR RAHIMABAI HUSEN 00045 BARB0NALIYA 2244 2244 Processed 25/05/2023 1857355846 SANGAR RAHIMABAI HUSENBHAI BANK OF BARODA(606985)
17 ABDASA GJ-07-004-024-004/30-A
(LALA) 		1107004000NRG24190520230008844 19/05/2023 MIYA AADHAM HAJI 1107004WL000915 MIYA AADHAM HAJI 00045 BARB0NALIYA 2106 2106 Processed 25/05/2023 1857355799 ADHAM HAJIISMAIL MIYA BANK OF BARODA(606985)
18 ABDASA GJ-07-004-024-004/30-A
(LALA) 		1107004000NRG24190520230008845 19/05/2023 MIYA ROMATBAI AADHAM 1107004WL000915 MIYA ROMATBAI AADHAM 00045 BARB0NALIYA 2106 2106 Processed 25/05/2023 1857355808 ROMATBAI ADHAM MIYA BANK OF BARODA(606985)
19 ABDASA GJ-07-004-024-004/31-A
(LALA) 		1107004000NRG24190520230008847 19/05/2023 SANGAR FAPABAI HARUN 1107004WL000915 SANGAR FAPABAI HARUN 00045 BARB0NALIYA 1710 1710 Processed 25/05/2023 1857355816 FAFABAI HARUN SANGAR BANK OF BARODA(606985)
20 ABDASA GJ-07-004-024-004/31-A
(LALA) 		1107004000NRG24190520230008846 19/05/2023 SANGAR HARUN JUMA 1107004WL000915 SANGAR HARUN JUMA 00045 BARB0NALIYA 1710 1710 Processed 25/05/2023 1857355862 SANGAR HARUN JUMA BANK OF BARODA(606985)
21 ABDASA GJ-07-004-024-004/33-A
(LALA) 		1107004000NRG24190520230008848 19/05/2023 MIYA KHATABAI MAMAD 1107004WL000915 MIYA KHATABAI MAMAD 00045 BARB0NALIYA 1925 1925 Processed 25/05/2023 1857355822 MIYA KHATABAI MAMAD BANK OF BARODA(606985)
22 ABDASA GJ-07-004-024-004/34-A
(LALA) 		1107004000NRG24190520230008851 19/05/2023 MIYA ALI HUSEN 1107004WL000915 MIYA ALI HUSEN 00045 BARB0NALIYA 2220 2220 Processed 25/05/2023 1857355809 ALIMAMAD HUSEN MIYA BANK OF BARODA(606985)
23 ABDASA GJ-07-004-024-004/39-A
(LALA) 		1107004000NRG24190520230008853 19/05/2023 SANGAR JALUBAI ALIMAMAD 1107004WL000915 SANGAR JALUBAI ALIMAMAD 00045 BARB0NALIYA 1580 1580 Processed 25/05/2023 1857355843 SANGAR JALUBAI ALIMAMAD BANK OF BARODA(606985)
24 ABDASA GJ-07-004-024-004/4-A
(LALA) 		1107004000NRG24190520230008854 19/05/2023 MIYA IBHLA HUSEN 1107004WL000915 MIYA IBHLA HUSEN 00045 BARB0NALIYA 2080 2080 Processed 25/05/2023 1857355804 ABDULLA HUSEN MIYA BANK OF BARODA(606985)
25 ABDASA GJ-07-004-024-004/4-A
(LALA) 		1107004000NRG24190520230008855 19/05/2023 MIYA SATAR IBHALA 1107004WL000915 MIYA SATAR IBHALA 00045 BARB0NALIYA 2080 2080 Processed 25/05/2023 1857355805 SATAR IBHALA MIYA BANK OF BARODA(606985)
26 ABDASA GJ-07-004-024-004/43-A
(LALA) 		1107004000NRG24190520230008859 19/05/2023 SANGAR AAMD ISHA 1107004WL000915 SANGAR AAMD ISHA 00045 BARB0NALIYA 2193 2193 Processed 25/05/2023 1857355853 SANGAR AMAD ISHA BANK OF BARODA(606985)
27 ABDASA GJ-07-004-024-004/45-A
(LALA) 		1107004000NRG24190520230008862 19/05/2023 MIYA HALIMABAI IBRAHIM 1107004WL000915 MIYA HALIMABAI IBRAHIM 00045 BARB0NALIYA 1808 1808 Processed 25/05/2023 1857355859 MIYA HALIMABAI IBRAHIM BANK OF BARODA(606985)
28 ABDASA GJ-07-004-024-004/45-A
(LALA) 		1107004000NRG24190520230008861 19/05/2023 MIYA IBRAHIM SIDHIK 1107004WL000915 MIYA IBRAHIM SIDHIK 00045 BARB0NALIYA 1808 1808 Processed 25/05/2023 1857355813 MIYA IBRAHIM SIDHIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 ABDASA GJ-07-004-024-004/46-A
(LALA) 		1107004000NRG24190520230008863 19/05/2023 SANGAR ISHAK IBRAHIM 1107004WL000915 SANGAR ISHAK IBRAHIM 00045 BARB0NALIYA 1760 1760 Processed 25/05/2023 1857355838 SANGAR ISHAK IBRAHIM BANK OF BARODA(606985)
30 ABDASA GJ-07-004-024-004/46-A
(LALA) 		1107004000NRG24190520230008864 19/05/2023 SANGAR SARABAI ISHAK 1107004WL000915 SANGAR SARABAI ISHAK 00045 BARB0NALIYA 1760 1760 Processed 25/05/2023 1857355848 SANGAR SARABAI ISHAK BANK OF BARODA(606985)
31 ABDASA GJ-07-004-024-004/47-A
(LALA) 		1107004000NRG24190520230008865 19/05/2023 MIYA AAMAD OSMAN 1107004WL000915 MIYA AAMAD OSMAN 00045 BARB0NALIYA 1640 1640 Processed 25/05/2023 1857355811 AMAD OSMAN MIYA BANK OF BARODA(606985)
32 ABDASA GJ-07-004-024-004/47-A
(LALA) 		1107004000NRG24190520230008866 19/05/2023 MIYA SARABAI AAMAD 1107004WL000915 MIYA SARABAI AAMAD 00045 BARB0NALIYA 1640 1640 Processed 25/05/2023 1857355828 MIYA SARABAI AMAD BANK OF BARODA(606985)
33 ABDASA GJ-07-004-024-004/48-A
(LALA) 		1107004000NRG24190520230008867 19/05/2023 MIYA SARABAI ABDUL 1107004WL000915 MIYA SARABAI ABDUL 00045 BARB0NALIYA 2142 2142 Processed 25/05/2023 1857355850 MIYA SARABAI ABDUL BANK OF BARODA(606985)
34 ABDASA GJ-07-004-024-004/49-A
(LALA) 		1107004000NRG24190520230008869 19/05/2023 MIYA JENABAI OSMAN 1107004WL000915 MIYA JENABAI OSMAN 00045 BARB0NALIYA 2337 2337 Processed 25/05/2023 1857355845 MIYA JENABAI OSAMAN BANK OF BARODA(606985)
35 ABDASA GJ-07-004-024-004/5-A
(LALA) 		1107004000NRG24190520230008871 19/05/2023 MIYA AMIBAI HARUN 1107004WL000915 MIYA AMIBAI HARUN 00045 BARB0NALIYA 2353 2353 Processed 25/05/2023 1857355839 AMIBAI HARUN MIYA BANK OF BARODA(606985)
36 ABDASA GJ-07-004-024-004/50-A
(LALA) 		1107004000NRG24190520230008872 19/05/2023 MIYA FAPUBAI JUSAB 1107004WL000915 MIYA FAPUBAI JUSAB 00045 BARB0NALIYA 2314 2314 Processed 25/05/2023 1857355827 MIYA FAPABAI JUSAB BANK OF BARODA(606985)
37 ABDASA GJ-07-004-024-004/51-A
(LALA) 		1107004000NRG24190520230008873 19/05/2023 MIYA JAFAR SIDHIK 1107004WL000915 MIYA JAFAR SIDHIK 00045 BARB0NALIYA 1543 1543 Processed 25/05/2023 1857355823 JAFAR SIDHIK MIYA BANK OF BARODA(606985)
38 ABDASA GJ-07-004-024-004/51-A
(LALA) 		1107004000NRG24190520230008874 19/05/2023 MIYA SERBANU JAFAR 1107004WL000915 MIYA SERBANU JAFAR 00045 BARB0NALIYA 1543 1543 Processed 25/05/2023 1857355840 MIYA SHERBANU JAFAR BANK OF BARODA(606985)
39 ABDASA GJ-07-004-024-004/52-A
(LALA) 		1107004000NRG24190520230008875 19/05/2023 Miya Abdula Mamad 1107004WL000915 Miya Abdula Mamad 00045 BARB0NALIYA 2760 2760 Processed 25/05/2023 1857355854 MIYA ABDULA MAMAD BANK OF BARODA(606985)
40 ABDASA GJ-07-004-024-004/53-A
(LALA) 		1107004000NRG24190520230008877 19/05/2023 SANGAR HASINABAI MUSHA 1107004WL000915 SANGAR HASINABAI MUSHA 00045 BARB0NALIYA 2200 2200 Processed 25/05/2023 1857355849 SANGAR HASINABAI MUSA BANK OF BARODA(606985)
41 ABDASA GJ-07-004-024-004/53-A
(LALA) 		1107004000NRG24190520230008876 19/05/2023 SANGAR SAKINABAI MUSHA 1107004WL000915 SANGAR SAKINABAI MUSHA 00045 BARB0NALIYA 2200 2200 Processed 25/05/2023 1857355844 SANGAR SHAKINABAI MUSA BANK OF BARODA(606985)
42 ABDASA GJ-07-004-024-004/54-A
(LALA) 		1107004000NRG24190520230008878 19/05/2023 SANGAR DAUD ADHAM 1107004WL000915 SANGAR DAUD ADHAM 00045 BARB0NALIYA 1920 1920 Processed 25/05/2023 1857355818 DAUD ADHAM SANGAR BANK OF BARODA(606985)
43 ABDASA GJ-07-004-024-004/54-A
(LALA) 		1107004000NRG24190520230008879 19/05/2023 SANGAR MELABAI DAUD 1107004WL000915 SANGAR MELABAI DAUD 00045 BARB0NALIYA 1920 1920 Processed 25/05/2023 1857355860 SANGAR MARIYABAI DAUD BANK OF BARODA(606985)
44 ABDASA GJ-07-004-024-004/55-A
(LALA) 		1107004000NRG24190520230008881 19/05/2023 SANGAR JENABAI KASAM 1107004WL000915 SANGAR JENABAI KASAM 00045 BARB0NALIYA 1664 1664 Processed 25/05/2023 1857355819 KASAM ADHAM SANGAR BANK OF BARODA(606985)
45 ABDASA GJ-07-004-024-004/55-A
(LALA) 		1107004000NRG24190520230008880 19/05/2023 SANGAR KASAM AADHAM 1107004WL000915 SANGAR KASAM AADHAM 00045 BARB0NALIYA 1664 1664 Processed 25/05/2023 1857355797 KASAM ADHAM SANGAR BANK OF BARODA(606985)
46 ABDASA GJ-07-004-024-004/56-A
(LALA) 		1107004000NRG24190520230008882 19/05/2023 MIYA ISAMAIL MUSA 1107004WL000915 MIYA ISAMAIL MUSA 00045 BARB0NALIYA 1782 1782 Processed 25/05/2023 1857355800 ISMAIL MUSA MIYA BANK OF BARODA(606985)
47 ABDASA GJ-07-004-024-004/56-A
(LALA) 		1107004000NRG24190520230008883 19/05/2023 MIYA KHATABAI ISAMAIL 1107004WL000915 MIYA KHATABAI ISAMAIL 00045 BARB0NALIYA 1782 1782 Processed 25/05/2023 1857355842 MIYA KHATABAI ISHMAIL BANK OF BARODA(606985)
48 ABDASA GJ-07-004-024-004/60-A
(LALA) 		1107004000NRG24190520230008887 19/05/2023 MIYA IBHARAM SIDHIK 1107004WL000915 MIYA IBHARAM SIDHIK 00045 BARB0NALIYA 1754 1754 Processed 25/05/2023 1857355821 IBRAHIM SIDHIKBHAI MIYA BANK OF BARODA(606985)
49 ABDASA GJ-07-004-024-004/61-A
(LALA) 		1107004000NRG24190520230008888 19/05/2023 MIYA SAMINA SIDHIK 1107004WL000915 MIYA SAMINA SIDHIK 00045 BARB0NALIYA 1584 1584 Processed 25/05/2023 1857355837 MIYA SHAMINA SIDHIK BANK OF BARODA(606985)
50 ABDASA GJ-07-004-024-004/62-A
(LALA) 		1107004000NRG24190520230008891 19/05/2023 MIYA SARABAI ALIMAMAD 1107004WL000915 MIYA SARABAI ALIMAMAD 00045 BARB0NALIYA 2229 2229 Processed 25/05/2023 1857355858 MIYA SARABAI BANK OF BARODA(606985)
51 ABDASA GJ-07-004-024-004/64-A
(LALA) 		1107004000NRG24190520230008893 19/05/2023 VAGER IBRAHIM OSAMAN 1107004WL000915 VAGER IBRAHIM OSAMAN 00045 BARB0NALIYA 2172 2172 Processed 25/05/2023 1857355832 VAGER IBRAHIM OSAMAN BANK OF BARODA(606985)
52 ABDASA GJ-07-004-024-004/64-A
(LALA) 		1107004000NRG24190520230008892 19/05/2023 VAGER MARIYABAI IBRAHIM 1107004WL000915 VAGER MARIYABAI IBRAHIM 00045 BARB0NALIYA 2172 2172 Processed 25/05/2023 1857355851 VAGER MRIYABAI IBRAHIM BANK OF BARODA(606985)
53 ABDASA GJ-07-004-024-004/65-A
(LALA) 		1107004000NRG24190520230008894 19/05/2023 MIYA KURSAMBAI ISA 1107004WL000915 MIYA KURSAMBAI ISA 00045 BARB0NALIYA 2172 2172 Processed 25/05/2023 1857355857 MIYA KURSUMBAI ISHA BANK OF BARODA(606985)
54 ABDASA GJ-07-004-024-004/66-A
(LALA) 		1107004000NRG24190520230008897 19/05/2023 MIYA ALIMAMAD IBHARAM 1107004WL000915 MIYA ALIMAMAD IBHARAM 00045 BARB0NALIYA 2200 2200 Processed 25/05/2023 1857355796 ALIMAMAD IBRAHIM MIYA BANK OF BARODA(606985)
55 ABDASA GJ-07-004-024-004/66-A
(LALA) 		1107004000NRG24190520230008896 19/05/2023 MIYA KHATUBAI ALIMAMAD 1107004WL000915 MIYA KHATUBAI ALIMAMAD 00045 BARB0NALIYA 2200 2200 Processed 25/05/2023 1857355855 MIYA KHATUBAI ALIMAMAMD BANK OF BARODA(606985)
56 ABDASA GJ-07-004-024-004/67187
(LALA) 		1107004000NRG24190520230008898 19/05/2023 Sangar Ismail Isha 1107004WL000915 Sangar Ismail Isha 00045 BARB0NALIYA 2760 2760 Processed 25/05/2023 1857355824 ISMAIL ISHA SANGAR BANK OF BARODA(606985)
57 ABDASA GJ-07-004-024-004/68-A
(LALA) 		1107004000NRG24190520230008899 19/05/2023 MIYA KURSAMBAI JUSAB 1107004WL000915 MIYA KURSAMBAI JUSAB 00045 BARB0NALIYA 2817 2817 Processed 25/05/2023 1857355852 MIYA KULSUMBAI JUSAB BANK OF BARODA(606985)
58 ABDASA GJ-07-004-024-004/69-A
(LALA) 		1107004000NRG24190520230008900 19/05/2023 MIYA SAKINABAI ISA 1107004WL000915 MIYA SAKINABAI ISA 00045 BARB0NALIYA 2583 2583 Processed 25/05/2023 1857355829 MIYA SHAKINABAI ISHA BANK OF BARODA(606985)
59 ABDASA GJ-07-004-024-004/70-A
(LALA) 		1107004000NRG24190520230008902 19/05/2023 MIYA ABDULA ISAMAIL 1107004WL000915 MIYA ABDULA ISAMAIL 00045 BARB0NALIYA 1092 1092 Processed 25/05/2023 1857355835 MIYA ABDULA ISMAI BANK OF BARODA(606985)
60 ABDASA GJ-07-004-024-004/71-A
(LALA) 		1107004000NRG24190520230008903 19/05/2023 MIYA FEMIDA SALEMAMAD 1107004WL000915 MIYA FEMIDA SALEMAMAD 00045 BARB0NALIYA 2184 2184 Processed 25/05/2023 1857355856 MIYA FAMIDA SALEMAMAD BANK OF BARODA(606985)
61 ABDASA GJ-07-004-024-004/72-A
(LALA) 		1107004000NRG24190520230008904 19/05/2023 MIYA NURBAI JAFAR 1107004WL000915 MIYA NURBAI JAFAR 00045 BARB0NALIYA 2160 2160 Processed 25/05/2023 1857355833 MIYA NURBAI BANK OF BARODA(606985)
62 ABDASA GJ-07-004-024-004/72-A
(LALA) 		1107004000NRG24190520230008905 19/05/2023 MIYA SULTAN JAFAR 1107004WL000915 MIYA SULTAN JAFAR 00045 BARB0NALIYA 2160 2160 Processed 25/05/2023 1857355841 MIYA SULTAN JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 ABDASA GJ-07-004-024-004/74-A
(LALA) 		1107004000NRG24190520230008906 19/05/2023 MIYA HUSEN AADAM 1107004WL000915 MIYA HUSEN AADAM 00045 BARB0NALIYA 1958 1958 Processed 25/05/2023 1857355820 MIYAA HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ABDASA GJ-07-004-024-004/74-A
(LALA) 		1107004000NRG24190520230008907 19/05/2023 MIYA JENABAI HUSEN 1107004WL000915 MIYA JENABAI HUSEN 00045 BARB0NALIYA 2137 2137 Processed 25/05/2023 1857355826 JENABAI HUSEN MIYA BANK OF BARODA(606985)
65 ABDASA GJ-07-004-024-004/75-A
(LALA) 		1107004000NRG24190520230008909 19/05/2023 MIYA SIDHIK ADHAM 1107004WL000915 MIYA SIDHIK ADHAM 00045 BARB0NALIYA 2400 2400 Processed 25/05/2023 1857355802 MIYA JENABAI SIDHIK BANK OF BARODA(606985)
66 ABDASA GJ-07-004-024-004/75-A
(LALA) 		1107004000NRG24190520230008908 19/05/2023 MIYA SIDHIK AADAM 1107004WL000915 MIYA SIDHIK AADAM 00045 BARB0NALIYA 2400 2400 Processed 25/05/2023 1857355801 SIDHIK ADHAM MIYA BANK OF BARODA(606985)
67 ABDASA GJ-07-004-024-004/75497
(LALA) 		1107004000NRG24190520230008910 19/05/2023 Miya Ayub Kasam 1107004WL000915 Miya Ayub Kasam 00045 BARB0NALIYA 1764 1764 Processed 25/05/2023 1857355863 MIYA AYUB KASAM BANK OF BARODA(606985)
68 ABDASA GJ-07-004-024-004/75497
(LALA) 		1107004000NRG24190520230008911 19/05/2023 Miya Sherbanu Ayub 1107004WL000915 Miya Sherbanu Ayub 00045 BARB0NALIYA 1764 1764 Processed 25/05/2023 1857355864 SHERBANU AYUB MIYA BARODA GUJARAT GRAMIN BANK(606995)
69 ABDASA GJ-07-004-024-004/79-A
(LALA) 		1107004000NRG24190520230008912 19/05/2023 MIYA JENABAI UMAR 1107004WL000915 MIYA JENABAI UMAR 00045 BARB0NALIYA 2300 2300 Processed 25/05/2023 1857355834 MIYA JENABAI UMAR BANK OF BARODA(606985)
SubTotal 138816 138816
70 ABDASA GJ-07-004-024-004/60-A
(LALA) 		1107004000NRG24190520230008886 19/05/2023 MIYA HAVABAI IBHARAM 1107004WL000915 MIYA HAVABAI IBHARAM 00057 BARB0BGGBXX 1754 1754 Processed 25/05/2023 1857355865 HAVABAI IBRAHIM MIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1754 1754
71 ABDASA GJ-07-004-024-004/39-A
(LALA) 		1107004000NRG24190520230008852 19/05/2023 SANGAR ALIMAMAD JUMA 1107004WL000915 SANGAR ALIMAMAD JUMA 00415 SBIN0000438 1580 1580 Processed 25/05/2023 1857355795 MR ALIMAMAD JUMA SANGAR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 142150 142150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_190523APB_FTO_34287 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 138816
2 ABDASA GJ1107004_190523APB_FTO_34287 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 1754
3 ABDASA GJ1107004_190523APB_FTO_34287 State Bank of India SBIN0000438 NALIYA 1580

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