Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:38:55 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_210923APB_FTO_139706
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 POSHINA GJ-09-004-010-001/121350
(Demti) 		1109004000NRG24210920230534731 21/09/2023 ANABHAI 1109004WL013816 ANABHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045487 ANABHAI DHIRABHAI PA BANK OF BARODA(606985)
2 POSHINA GJ-09-004-010-001/121350
(Demti) 		1109004000NRG24210920230534730 21/09/2023 PARMAR GANGABEN ANABHAI 1109004WL013816 PARMAR GANGABEN ANABHAI 00045 BARB0DBDUMT 2629 2629 Processed 26/09/2023 5875045486 GANGABEN ANABHAI PARMAR INDUSIND BANK(607189)
3 POSHINA GJ-09-004-010-001/761684
(Demti) 		1109004000NRG24210920230534733 21/09/2023 parmar jalkiben saybabhai 1109004WL013816 parmar jalkiben saybabhai 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045429 PARMAR JALKIBEN SAYA BANK OF BARODA(606985)
4 POSHINA GJ-09-004-010-001/7715291748
(Demti) 		1109004000NRG24210920230534734 21/09/2023 PARMAR MAHESHBHAI MAKNABHAI 1109004WL013816 PARMAR MAHESHBHAI MAKNABHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045488 MAHESHBHAI MAKNABHA BANK OF BARODA(606985)
5 POSHINA GJ-09-004-010-001/7715291841
(Demti) 		1109004000NRG24210920230534728 21/09/2023 BACHUBHAI CHUNABHAI PARMAR 1109004WL013815 BACHUBHAI CHUNABHAI PARMAR 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045491 GITABEN BACHUBHAI PA BANK OF BARODA(606985)
6 POSHINA GJ-09-004-010-001/7715291842
(Demti) 		1109004000NRG24210920230534729 21/09/2023 DHULABHAI CHUNABHAI PARMAR 1109004WL013815 DHULABHAI CHUNABHAI PARMAR 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045490 DHULABHAI CHUNABHAI BANK OF BARODA(606985)
7 POSHINA GJ-09-004-010-001/778023
(Demti) 		1109004000NRG24210920230534736 21/09/2023 PAREAMAR NARESHBHAI NATHABHAI 1109004WL013816 PAREAMAR NARESHBHAI NATHABHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045492 NARESHBHAI NATHABHAI BANK OF BARODA(606985)
8 POSHINA GJ-09-004-010-001/79450940
(Demti) 		1109004000NRG24210920230534737 21/09/2023 ROHITBHAI DHANABHAI PARMAR 1109004WL013816 ROHITBHAI DHANABHAI PARMAR 00045 BARB0DBDUMT 3206 3206 Processed 26/09/2023 5875045493 ROHITBHAI DHANABHAI BANK OF BARODA(606985)
9 POSHINA GJ-09-004-010-001/7945625
(Demti) 		1109004000NRG24210920230534739 21/09/2023 PARMAR KOKILANEN VINODBHAI 1109004WL013816 PARMAR KOKILANEN VINODBHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045456 KOKILABEN VINODBHAI BANK OF BARODA(606985)
10 POSHINA GJ-09-004-010-001/7945625
(Demti) 		1109004000NRG24210920230534738 21/09/2023 PARMAR VINODBHAI VELABHAI 1109004WL013816 PARMAR VINODBHAI VELABHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045448 VINODBHAI VELABHAI P BANK OF BARODA(606985)
11 POSHINA GJ-09-004-010-001/7945649
(Demti) 		1109004000NRG24210920230534740 21/09/2023 PARMAR MALJIBHAI VELABHAI 1109004WL013816 PARMAR MALJIBHAI VELABHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045428 Mr. MALJIBHAI VELABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 POSHINA GJ-09-004-010-001/7945649
(Demti) 		1109004000NRG24210920230534741 21/09/2023 PARMAR SAVITABEN MALJIBHAI 1109004WL013816 PARMAR SAVITABEN MALJIBHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045495 SAVITABEN MALJIBHAI BANK OF BARODA(606985)
13 POSHINA GJ-09-004-031-003/782160
(Nada) 		1109004000NRG24180920230532558 21/09/2023 RAGABHAI 1109004WL013584 RAGABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045481 RAGABHAI KESHABHAI B BANK OF BARODA(606985)
14 POSHINA GJ-09-004-031-003/782181
(Nada) 		1109004000NRG24180920230532560 21/09/2023 ANGARI GITABEN NATABHAI 1109004WL013584 ANGARI GITABEN NATABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045458 ANGARI GITABEN NATAB BANK OF BARODA(606985)
15 POSHINA GJ-09-004-031-003/782182
(Nada) 		1109004000NRG24180920230532561 21/09/2023 .DUTABHAI 1109004WL013584 .DUTABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045459 TAPUBEN DUTABHAI ANG BANK OF BARODA(606985)
16 POSHINA GJ-09-004-031-003/7936114617
(Nada) 		1109004000NRG24180920230532566 21/09/2023 ANGARI JITUBHAI LUKABHAI 1109004WL013584 ANGARI JITUBHAI LUKABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045466 JITUBHAI LUKABHAI AN BANK OF BARODA(606985)
17 POSHINA GJ-09-004-031-003/7936114617
(Nada) 		1109004000NRG24180920230532567 21/09/2023 CHAMPABEN 1109004WL013584 CHAMPABEN 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045468 CHAMPABEN JITUBHAI A BANK OF BARODA(606985)
18 POSHINA GJ-09-004-031-003/7936114620
(Nada) 		1109004000NRG24180920230532568 21/09/2023 ANGARI VADIRABHAI LUKABHAI 1109004WL013584 ANGARI VADIRABHAI LUKABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045467 VADIRABHAI LUKABHAI BANK OF BARODA(606985)
19 POSHINA GJ-09-004-031-003/7936114620
(Nada) 		1109004000NRG24180920230532569 21/09/2023 KILUBEN 1109004WL013584 KILUBEN 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045461 KILUBEN VADIRABHAI A BANK OF BARODA(606985)
20 POSHINA GJ-09-004-031-003/7936114627
(Nada) 		1109004000NRG24180920230532570 21/09/2023 GAMAR ROHITKUMAR LALUBHAI 1109004WL013584 GAMAR ROHITKUMAR LALUBHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045470 ROHIT KUMAR LALUBHAI BANK OF BARODA(606985)
21 POSHINA GJ-09-004-031-003/7936114628
(Nada) 		1109004000NRG24180920230532571 21/09/2023 GAMAR ROHITKUMAR LALUBHAI 1109004WL013584 GAMAR ROHITKUMAR LALUBHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045469 ARATIBEN LALUBHAI GA BANK OF BARODA(606985)
22 POSHINA GJ-09-004-031-003/7936114630
(Nada) 		1109004000NRG24180920230532572 21/09/2023 PALIYABHAI 1109004WL013584 PALIYABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045472 PALIYABHAI RATABHAI BANK OF BARODA(606985)
23 POSHINA GJ-09-004-031-003/7936114630
(Nada) 		1109004000NRG24180920230532573 21/09/2023 SHILPABEN 1109004WL013584 SHILPABEN 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045471 SHILPABEN RATABHAI A BANK OF BARODA(606985)
24 POSHINA GJ-09-004-031-003/7936114832
(Nada) 		1109004000NRG24180920230532574 21/09/2023 adhabliben sureshbhai bumabadiya 1109004WL013584 adhabliben sureshbhai bumabadiya 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045463 BATLIBEN SURESHBHAI BANK OF BARODA(606985)
25 POSHINA GJ-09-004-031-003/7936114833
(Nada) 		1109004000NRG24180920230532575 21/09/2023 surtaben savjibhai bumbadiya 1109004WL013584 surtaben savjibhai bumbadiya 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045474 SURATABEN SAVAJIBHAI BANK OF BARODA(606985)
26 POSHINA GJ-09-004-031-003/7936114836
(Nada) 		1109004000NRG24180920230532576 21/09/2023 gamar lukiben jitubhai 1109004WL013584 gamar lukiben jitubhai 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045473 AMAR LUKIBEN JITUBH BANK OF BARODA(606985)
27 POSHINA GJ-09-004-031-003/7936114896
(Nada) 		1109004000NRG24180920230532577 21/09/2023 AJITBHAI CHAGANBHAI BUMBADIYA 1109004WL013584 AJITBHAI CHAGANBHAI BUMBADIYA 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045482 AJITBHAI CHHAGANBHAI BANK OF BARODA(606985)
28 POSHINA GJ-09-004-031-003/7936114897
(Nada) 		1109004000NRG24180920230532579 21/09/2023 ARVINDBHAI LALAKABHAI BUMBADIYA 1109004WL013584 ARVINDBHAI LALAKABHAI BUMBADIYA 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045494 ARVINDBHAI LALKABHAI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-031-003/7936114897
(Nada) 		1109004000NRG24180920230532580 21/09/2023 HINABEN ARVINDBHAI BUMBADIYA 1109004WL013584 HINABEN ARVINDBHAI BUMBADIYA 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045484 BUMBADIYA HINABEN AR BANK OF BARODA(606985)
30 POSHINA GJ-09-004-031-003/7936114898
(Nada) 		1109004000NRG24180920230532581 21/09/2023 KANIYABEN NARESHBHAI BUMBADIYA 1109004WL013584 KANIYABEN NARESHBHAI BUMBADIYA 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045462 KANYABEN NARESHBHAI BANK OF BARODA(606985)
31 POSHINA GJ-09-004-031-003/793611493
(Nada) 		1109004000NRG24180920230532582 21/09/2023 KESHRABHAI GALABABHAI BUBADIYA 1109004WL013584 KESHRABHAI GALABABHAI BUBADIYA 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045464 KESHRABHAI GALABABHA BANK OF BARODA(606985)
32 POSHINA GJ-09-004-031-003/7936114934
(Nada) 		1109004000NRG24180920230532584 21/09/2023 ANIBEN NARANBHAI BUBADIYA 1109004WL013584 ANIBEN NARANBHAI BUBADIYA 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045417 ANIBEN NARANBHAI BUB BANK OF BARODA(606985)
33 POSHINA GJ-09-004-031-003/7943747
(Nada) 		1109004000NRG24180920230532592 21/09/2023 GAMAR JAMNABEN SATARABHAI 1109004WL013584 GAMAR JAMNABEN SATARABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045447 Mrs. JAMNABEN SATRABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 POSHINA GJ-09-004-031-003/7943763
(Nada) 		1109004000NRG24180920230532593 21/09/2023 GAMAR MENABEN RAMESHBHAI 1109004WL013584 GAMAR MENABEN RAMESHBHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045465 MENUBEN RAMESHBHAI G BANK OF BARODA(606985)
35 POSHINA GJ-09-004-031-003/7943777
(Nada) 		1109004000NRG24180920230532595 21/09/2023 GAMAR LADHABHAI ALAKHABHAI 1109004WL013584 GAMAR LADHABHAI ALAKHABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045451 LADHABHAI ALAKHABHAI BANK OF BARODA(606985)
36 POSHINA GJ-09-004-031-003/7943796
(Nada) 		1109004000NRG24180920230532597 21/09/2023 GAMAR LALUBHAI SHAKABHAI 1109004WL013584 GAMAR LALUBHAI SHAKABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045449 LALUBHAI SHAKABHAI G BANK OF BARODA(606985)
37 POSHINA GJ-09-004-031-003/7943796
(Nada) 		1109004000NRG24180920230532598 21/09/2023 GAMAR SANGITABEN LALUBHAI 1109004WL013584 GAMAR SANGITABEN LALUBHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045450 SANGITABEN LALUBHAI BANK OF BARODA(606985)
38 POSHINA GJ-09-004-031-003/7943800
(Nada) 		1109004000NRG24180920230532600 21/09/2023 GAMAR PUNKIBEN RAMJIBHAI 1109004WL013584 GAMAR PUNKIBEN RAMJIBHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045455 PUNAKIBEN RAMABHAI G BANK OF BARODA(606985)
39 POSHINA GJ-09-004-031-003/7943800
(Nada) 		1109004000NRG24180920230532599 21/09/2023 GAMAR RAMJIBHAI NOPABHAI 1109004WL013584 GAMAR RAMJIBHAI NOPABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045454 RAMABHAI NOPABHAI GA BANK OF BARODA(606985)
40 POSHINA GJ-09-004-031-003/7943822
(Nada) 		1109004000NRG24180920230532604 21/09/2023 GAMAR DIPUBEN PANABHAI 1109004WL013584 GAMAR DIPUBEN PANABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045452 DIPUBEN PANABHAI GAM BANK OF BARODA(606985)
41 POSHINA GJ-09-004-031-003/7943822
(Nada) 		1109004000NRG24180920230532603 21/09/2023 GAMAR PANABHAI DOLABHAI 1109004WL013584 GAMAR PANABHAI DOLABHAI 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045453 PANABHAI DOLABHAI GA BANK OF BARODA(606985)
42 POSHINA GJ-09-004-031-003/7943838
(Nada) 		1109004000NRG24180920230532606 21/09/2023 RADHABEN M 1109004WL013584 RADHABEN M 00045 BARB0DBDUMT 1020 1020 Processed 26/09/2023 5875045483 RADHABEN MALJIBHAI D BANK OF BARODA(606985)
43 POSHINA GJ-09-004-031-004/782329
(Nada) 		1109004000NRG24180920230532619 21/09/2023 PRABHUBHAI 1109004WL013587 PRABHUBHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045415 PRABHUBHAI HARIBHAI BANK OF BARODA(606985)
44 POSHINA GJ-09-004-031-004/7936114613
(Nada) 		1109004000NRG24180920230532621 21/09/2023 GAMAR MISHABHAI HALMABHAI 1109004WL013587 GAMAR MISHABHAI HALMABHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045416 MISHABHAI HALMABHAI BANK OF BARODA(606985)
45 POSHINA GJ-09-004-031-004/7936114613
(Nada) 		1109004000NRG24180920230532622 21/09/2023 JENKIBEN 1109004WL013587 JENKIBEN 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045478 JENKIBEN MISABHAI GA BANK OF BARODA(606985)
46 POSHINA GJ-09-004-031-004/7943332
(Nada) 		1109004000NRG24180920230532626 21/09/2023 CHAMPABEN 1109004WL013587 CHAMPABEN 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045477 CHAMPBEN MASHARUBHAI BANK OF BARODA(606985)
47 POSHINA GJ-09-004-031-004/7943332
(Nada) 		1109004000NRG24180920230532625 21/09/2023 GAMAR MASHRUBHAI NOPABHAI 1109004WL013587 GAMAR MASHRUBHAI NOPABHAI 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045475 MASHARUBHAI NOPABHAI BANK OF BARODA(606985)
48 POSHINA GJ-09-004-031-004/7943391
(Nada) 		1109004000NRG24180920230532627 21/09/2023 mukeshbhai champ 1109004WL013587 mukeshbhai champ 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045476 MUKESH KUMAR LADHABH BANK OF BARODA(606985)
49 POSHINA GJ-09-004-041-002/7945112-A
(Sembaliya (Poshina)) 		1109004000NRG24210920230534746 21/09/2023 ramabhai badhabhai gamar 1109004WL013818 ramabhai badhabhai gamar 00045 BARB0DBDUMT 3206 3206 Processed 26/09/2023 5875045446 RAMABHAI BADHABHAI G BANK OF BARODA(606985)
50 POSHINA GJ-09-004-041-004/7945213
(Sembaliya (Poshina)) 		1109004000NRG24210920230534750 21/09/2023 AJITBHAI POPATBHAI GAMAR 1109004WL013818 AJITBHAI POPATBHAI GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 26/09/2023 5875045489 Mr. AJITBHAI POPATBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 96523 96523
51 POSHINA GJ-09-004-027-001/773231
(Kotda) 		1109004000NRG24180920230532785 21/09/2023 LAXMANBHAI 1109004WL013614 LAXMANBHAI 00045 BARB0DBKOTD 3346 3346 Processed 26/09/2023 5875045479 LAXMANBHAI VAKTABHAI BANK OF BARODA(606985)
52 POSHINA GJ-09-004-041-002/79501872
(Sembaliya (Poshina)) 		1109004000NRG24210920230534748 21/09/2023 HONIBEN VAGHABHAI GAMAR 1109004WL013818 HONIBEN VAGHABHAI GAMAR 00045 BARB0DBKOTD 3206 3206 Processed 26/09/2023 5875045457 HONIBEN VAGHABHAI GA BANK OF BARODA(606985)
53 POSHINA GJ-09-004-041-005/7944781
(Sembaliya (Poshina)) 		1109004000NRG24210920230534758 21/09/2023 ONJANIBEN PANABHAI GAMAR 1109004WL013818 ONJANIBEN PANABHAI GAMAR 00045 BARB0DBKOTD 3346 3346 Processed 26/09/2023 5875045496 ONJANIBEN PANABHAI G BANK OF BARODA(606985)
SubTotal 9898 9898
54 POSHINA GJ-09-004-029-007/7942049
(Lambadiya) 		1109004000NRG24180920230532617 21/09/2023 MAGALIBEN N 1109004WL013586 MAGALIBEN N 00045 BARB0DBLBAD 1673 1673 Processed 26/09/2023 5875045414 MAGLIBEN NAGABHAI RA BANK OF BARODA(606985)
55 POSHINA GJ-09-004-029-007/7942049
(Lambadiya) 		1109004000NRG24180920230532616 21/09/2023 NAGABHAI 1109004WL013586 NAGABHAI 00045 BARB0DBLBAD 1673 1673 Processed 26/09/2023 5875045413 NAGABHAI CHANDABHAI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-031-003/782117
(Nada) 		1109004000NRG24180920230532557 21/09/2023 GAMAR LUKABHAI VELABHAI 1109004WL013584 GAMAR LUKABHAI VELABHAI 00045 BARB0DBLBAD 1020 1020 Processed 26/09/2023 5875045412 LUKABHAI VELABHAI GA BANK OF BARODA(606985)
57 POSHINA GJ-09-004-031-003/7936114604
(Nada) 		1109004000NRG24180920230532564 21/09/2023 GAMAR RAKESHBHAI LUKABHAI 1109004WL013584 GAMAR RAKESHBHAI LUKABHAI 00045 BARB0DBLBAD 1020 1020 Processed 26/09/2023 5875045460 MARUNIBEN RAKESHBHAI BANK OF BARODA(606985)
58 POSHINA GJ-09-004-031-003/7936114957
(Nada) 		1109004000NRG24180920230532586 21/09/2023 bumbadiya gitaben mithabhai 1109004WL013584 bumbadiya gitaben mithabhai 00045 BARB0DBLBAD 1020 1020 Processed 26/09/2023 5875045485 GEETABEN MITHABHAI B BANK OF BARODA(606985)
59 POSHINA GJ-09-004-031-003/7936114957
(Nada) 		1109004000NRG24180920230532585 21/09/2023 bumbadiya mithabhai ramjibhai 1109004WL013584 bumbadiya mithabhai ramjibhai 00045 BARB0DBLBAD 1020 1020 Processed 26/09/2023 5875045480 MITHABHAI RAVJIBHAI BANK OF BARODA(606985)
60 POSHINA GJ-09-004-031-003/7936114959
(Nada) 		1109004000NRG24180920230532587 21/09/2023 vikrambhai dharmabhai bumbadiya 1109004WL013584 vikrambhai dharmabhai bumbadiya 00045 BARB0DBLBAD 1020 1020 Processed 26/09/2023 5875045431 VIKRAMBHAI DHARMABHA BANK OF BARODA(606985)
61 POSHINA GJ-09-004-031-003/7943788
(Nada) 		1109004000NRG24180920230532596 21/09/2023 KADANIBEN 1109004WL013584 KADANIBEN 00045 BARB0DBLBAD 1020 1020 Processed 26/09/2023 5875045418 KADANIBEN LALAKABHAI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-041-004/7945213
(Sembaliya (Poshina)) 		1109004000NRG24210920230534749 21/09/2023 POPATBHAI LUMBABHAI GAMAR 1109004WL013818 POPATBHAI LUMBABHAI GAMAR 00045 BARB0DBLBAD 3346 3346 Processed 26/09/2023 5875045421 POPATBHAI LUMBABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 POSHINA GJ-09-004-041-004/7945365
(Sembaliya (Poshina)) 		1109004000NRG24210920230534751 21/09/2023 HALADIBEN JORABHAI GAMAR 1109004WL013818 HALADIBEN JORABHAI GAMAR 00045 BARB0DBLBAD 3346 3346 Processed 26/09/2023 5875045422 HALADIBEN JORABHAI G BANK OF BARODA(606985)
64 POSHINA GJ-09-004-041-004/7945365
(Sembaliya (Poshina)) 		1109004000NRG24210920230534752 21/09/2023 SURESHBHAI JORABHAI GAMAR 1109004WL013818 SURESHBHAI JORABHAI GAMAR 00045 BARB0DBLBAD 3346 3346 Processed 26/09/2023 5875045419 SURESBHAI JORABHAI G BANK OF BARODA(606985)
65 POSHINA GJ-09-004-041-004/7945424
(Sembaliya (Poshina)) 		1109004000NRG24210920230534753 21/09/2023 FATABHAI HAJABHAI GAMAR 1109004WL013818 FATABHAI HAJABHAI GAMAR 00045 BARB0DBLBAD 3346 3346 Processed 26/09/2023 5875045423 FATABHAI HAJABHAI GA BANK OF BARODA(606985)
66 POSHINA GJ-09-004-041-004/79501783
(Sembaliya (Poshina)) 		1109004000NRG24210920230534755 21/09/2023 JAGABHAI AJABHAI GAMAR 1109004WL013818 JAGABHAI AJABHAI GAMAR 00045 BARB0DBLBAD 3346 3346 Processed 26/09/2023 5875045432 JAGABHAI AJABHAI GAM BANK OF BARODA(606985)
67 POSHINA GJ-09-004-041-004/79501783
(Sembaliya (Poshina)) 		1109004000NRG24210920230534756 21/09/2023 Rameshbhai Jagabhai Gamar 1109004WL013818 Rameshbhai Jagabhai Gamar 00045 BARB0DBLBAD 3346 3346 Processed 26/09/2023 5875045420 RAMESHBHAI JAGABHAI BANK OF BARODA(606985)
SubTotal 29542 29542
68 POSHINA GJ-09-004-018-003/770763
(Ganer) 		1109004000NRG24180920230532773 21/09/2023 ANGARI SHANTIBEN 1109004WL013613 ANGARI SHANTIBEN 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045425 SHANTABEN HIRABHAI A BANK OF BARODA(606985)
69 POSHINA GJ-09-004-018-003/7938018
(Ganer) 		1109004000NRG24180920230532783 21/09/2023 HARMI 1109004WL013613 HARMI 00045 BARB0DBPOSH 3556 3556 Processed 26/09/2023 5875045440 HARMIBEN LADHABHAI A BANK OF BARODA(606985)
70 POSHINA GJ-09-004-018-003/7938019
(Ganer) 		1109004000NRG24180920230532784 21/09/2023 ANGARI HIRABHAI LAKHAMABHAI 1109004WL013613 ANGARI HIRABHAI LAKHAMABHAI 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045424 HIRABHAI LAKHAMABHAI BANK OF BARODA(606985)
71 POSHINA GJ-09-004-023-002/7949297
(Kalikankar) 		1109004000NRG24200920230532978 21/09/2023 DABHI ARJUNBHAI UDABHAI 1109004WL013625 DABHI ARJUNBHAI UDABHAI 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045426 ARJUNBHAI UDABAHI DA BANK OF BARODA(606985)
72 POSHINA GJ-09-004-023-002/7949297
(Kalikankar) 		1109004000NRG24200920230532979 21/09/2023 DABHI MATIBEN ARJUNBHAI 1109004WL013625 DABHI MATIBEN ARJUNBHAI 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045427 MATIBEN ARJUNBHAI DA BANK OF BARODA(606985)
73 POSHINA GJ-09-004-023-002/7949336
(Kalikankar) 		1109004000NRG24200920230532981 21/09/2023 KATERIYA BHARTHABHAI ANABHAI 1109004WL013625 KATERIYA BHARTHABHAI ANABHAI 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045441 BHARTHABHAI ANABHAI BANK OF BARODA(606985)
74 POSHINA GJ-09-004-023-002/7949385
(Kalikankar) 		1109004000NRG24200920230532982 21/09/2023 KATERIYA RAMJIBHAI BHURABHAI 1109004WL013625 KATERIYA RAMJIBHAI BHURABHAI 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045438 RAMJIBHAI BHURABHAI BANK OF BARODA(606985)
75 POSHINA GJ-09-004-023-002/7949385
(Kalikankar) 		1109004000NRG24200920230532983 21/09/2023 KATERIYA TIPUBEN RAMJIBHAI 1109004WL013625 KATERIYA TIPUBEN RAMJIBHAI 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045439 TIPUBEN RAMJIBHAI KA BANK OF BARODA(606985)
76 POSHINA GJ-09-004-023-003/7715261114
(Kalikankar) 		1109004000NRG24200920230532986 21/09/2023 Nathabhai Dhulabhai Bumbadiya 1109004WL013626 Nathabhai Dhulabhai Bumbadiya 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045444 NATHABHAI BANK OF BARODA(606985)
77 POSHINA GJ-09-004-023-003/7715261114
(Kalikankar) 		1109004000NRG24200920230532985 21/09/2023 Punjiben Dhulabhai Bumbadiya 1109004WL013626 Punjiben Dhulabhai Bumbadiya 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045430 PUNJIBEN DHULABHAI B BANK OF BARODA(606985)
78 POSHINA GJ-09-004-037-002/7715291051
(Poshina) 		1109004000NRG24180920230532607 21/09/2023 KANUBHAI PRAJAPATI 1109004WL013585 KANUBHAI PRAJAPATI 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045445 Kanubhai Popatbhai Prajapati AU SMALL FINANCE BANK LTD(608088)
79 POSHINA GJ-09-004-037-002/7715291051
(Poshina) 		1109004000NRG24180920230532608 21/09/2023 MIRABEN PRAJAPATI 1109004WL013585 MIRABEN PRAJAPATI 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045443 Miss. MIRKUMARI HEMURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 POSHINA GJ-09-004-037-002/7725291109
(Poshina) 		1109004000NRG24180920230532609 21/09/2023 Dharmabhai Prajapati 1109004WL013585 Dharmabhai Prajapati 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045435 DHARMABHAI GALABHAI BANK OF BARODA(606985)
81 POSHINA GJ-09-004-037-002/7725291109
(Poshina) 		1109004000NRG24180920230532610 21/09/2023 Priyankaben Prajapati 1109004WL013585 Priyankaben Prajapati 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045436 PRIYANKABEN ROHITKUM BANK OF BARODA(606985)
82 POSHINA GJ-09-004-037-002/7725291120
(Poshina) 		1109004000NRG24180920230532611 21/09/2023 Jitendrakumar Prajapati 1109004WL013585 Jitendrakumar Prajapati 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045433 JITENDRAKUMAR HIRABH BANK OF BARODA(606985)
83 POSHINA GJ-09-004-037-002/7725291127
(Poshina) 		1109004000NRG24180920230532612 21/09/2023 JIVABHAI RAMABHAI PANCHAL 1109004WL013585 JIVABHAI RAMABHAI PANCHAL 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045442 JIVABHAI RAMABHAI PA BANK OF BARODA(606985)
84 POSHINA GJ-09-004-037-002/7725291127
(Poshina) 		1109004000NRG24180920230532613 21/09/2023 SHANTABEN JIVABHAI PANCHAL 1109004WL013585 SHANTABEN JIVABHAI PANCHAL 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045437 SHANTABHEN JIVABHAI BANK OF BARODA(606985)
85 POSHINA GJ-09-004-037-002/7725291143
(Poshina) 		1109004000NRG24180920230532614 21/09/2023 Kantibhai Prajapati 1109004WL013585 Kantibhai Prajapati 00045 BARB0DBPOSH 3346 3346 Processed 26/09/2023 5875045434 KANTIBHAI DHANABHAI BANK OF BARODA(606985)
SubTotal 60438 60438
86 POSHINA GJ-09-004-031-003/782160
(Nada) 		1109004000NRG24180920230532559 21/09/2023 BATALIBEN 1109004WL013584 BATALIBEN 00048 BKID0002404 1020 1020 Processed 26/09/2023 5875045499 BADALIBEN RAGABHAI B BANK OF BARODA(606985)
SubTotal 1020 1020
87 POSHINA GJ-09-004-023-002/7949716
(Kalikankar) 		1109004000NRG24200920230532984 21/09/2023 KATERIYA BHAIMANABHAI RUPA 1109004WL013625 KATERIYA BHAIMANABHAI RUPA 00114 GSCB0SKB001 3556 3556 Processed 26/09/2023 5875045411 MANABHAI RUPABHAI KA BANK OF BARODA(606985)
88 POSHINA GJ-09-004-031-003/7943802
(Nada) 		1109004000NRG24180920230532601 21/09/2023 GAMAR LAXMANBHAI NOPABHAI 1109004WL013584 GAMAR LAXMANBHAI NOPABHAI 00114 GSCB0SKB001 1020 1020 Processed 26/09/2023 5875045410 LAXMANBHAI NOPABHAI BANK OF BARODA(606985)
89 POSHINA GJ-09-004-031-004/782323
(Nada) 		1109004000NRG24180920230532618 21/09/2023 HAMNIBEN 1109004WL013587 HAMNIBEN 00114 GSCB0SKB001 3346 3346 Processed 26/09/2023 5875045503 Mr. . . HOMNIBEN NETABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 POSHINA GJ-09-004-031-004/782329
(Nada) 		1109004000NRG24180920230532620 21/09/2023 POPATBHAI 1109004WL013587 POPATBHAI 00114 GSCB0SKB001 3346 3346 Processed 26/09/2023 5875045498 Mr. POPATBHAI HARIBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 POSHINA GJ-09-004-031-004/7936114713
(Nada) 		1109004000NRG24180920230532624 21/09/2023 GAMAR MANABHAI JORABHAI 1109004WL013587 GAMAR MANABHAI JORABHAI 00114 GSCB0SKB001 3346 3346 Processed 26/09/2023 5875045497 Mr. MANABHAI JORABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14614 14614
92 POSHINA GJ-09-004-031-004/7936114649
(Nada) 		1109004000NRG24180920230532623 21/09/2023 GAMAR NAYNABEN NETABHAI 1109004WL013587 GAMAR NAYNABEN NETABHAI 00415 SBIN0001697 3346 3346 Processed 26/09/2023 5875045502 MISS NAYNABEN NETABHAI GAMAR STATE BANK OF INDIA(508548)
93 POSHINA GJ-09-004-031-004/858066
(Nada) 		1109004000NRG24180920230532629 21/09/2023 GAMAR MAKABULBHAI NETABHAI 1109004WL013587 GAMAR MAKABULBHAI NETABHAI 00415 SBIN0001697 2390 2390 Processed 26/09/2023 5875045500 MR MAKABUL BHAI NETABHAI GAMAR STATE BANK OF INDIA(508548)
94 POSHINA GJ-09-004-031-004/858066
(Nada) 		1109004000NRG24180920230532630 21/09/2023 GAMAR VINABEN MAKABULBHAI 1109004WL013587 GAMAR VINABEN MAKABULBHAI 00415 SBIN0001697 2390 2390 Processed 26/09/2023 5875045501 VINABEN MAKBULBHAI G BANK OF BARODA(606985)
SubTotal 8126 8126
Total 220161 220161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_210923APB_FTO_139706 Bank of Baroda BARB0DBDUMT DEMTI 96523
2 POSHINA GJ1109014_210923APB_FTO_139706 Bank of Baroda BARB0DBKOTD KOTDA 9898
3 POSHINA GJ1109014_210923APB_FTO_139706 Bank of Baroda BARB0DBLBAD LAMBADIYA 29542
4 POSHINA GJ1109014_210923APB_FTO_139706 Bank of Baroda BARB0DBPOSH POSHINA 60438
5 POSHINA GJ1109014_210923APB_FTO_139706 Bank of India BKID0002404 KHEDBRAHMA 1020
6 POSHINA GJ1109014_210923APB_FTO_139706 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 14614
7 POSHINA GJ1109014_210923APB_FTO_139706 State Bank of India SBIN0001697 AMBAJI 8126

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