Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:50 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_280623APB_FTO_78047
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 LAKHPAT GJ-07-005-010-004/1-A
(JULRAI) 		1107005000NRG24280620230026422 28/06/2023 FATMABAI SATAR JAT 1107005WL002298 FATMABAI SATAR JAT 00045 BARB0DAYAPA 2311 2311 Processed 05/07/2023 3065574246 FATMABAI SATAR JAT BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-010-004/107-A
(JULRAI) 		1107005000NRG24280620230026423 28/06/2023 KARIMABAI RAMJAN JAT 1107005WL002298 KARIMABAI RAMJAN JAT 00045 BARB0DAYAPA 2209 2209 Processed 05/07/2023 3065574267 KARIMABAI MAMADHRIM JAT BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-010-004/108-A
(JULRAI) 		1107005000NRG24280620230026424 28/06/2023 JUMA ALIMAMAD JAT 1107005WL002298 JUMA ALIMAMAD JAT 00045 BARB0DAYAPA 2271 2271 Processed 05/07/2023 3065574283 MARIYABAI ISMAIL JAT BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-010-004/109-A
(JULRAI) 		1107005000NRG24280620230026426 28/06/2023 AMINATBAI SAHEBNA JAT 1107005WL002298 AMINATBAI SAHEBNA JAT 00045 BARB0DAYAPA 2390 2390 Rejected 05/07/2023 3065574254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LAKHPAT GJ-07-005-010-004/109-A
(JULRAI) 		1107005000NRG24280620230026425 28/06/2023 SAHEBNA ISMAIL JAT 1107005WL002298 SAHEBNA ISMAIL JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574253 SAHEBNA ISMAIL JAT BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-010-004/11-A
(JULRAI) 		1107005000NRG24280620230026427 28/06/2023 ROMATBAI HASAM JAT 1107005WL002298 ROMATBAI HASAM JAT 00045 BARB0DAYAPA 2201 2201 Processed 05/07/2023 3065574290 ROMATBAI HASAM BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-010-004/112-A
(JULRAI) 		1107005000NRG24280620230026429 28/06/2023 RANIBAI JAMEEL JAT 1107005WL002298 RANIBAI JAMEEL JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574284 RANIBAI JAMEEN JAT BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-010-004/112-A
(JULRAI) 		1107005000NRG24280620230026428 28/06/2023 SUMAR GAJI JAT 1107005WL002298 SUMAR GAJI JAT 00045 BARB0DAYAPA 2338 2338 Processed 05/07/2023 3065574248 SUMAR GAJEE JAT BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-010-004/114-A
(JULRAI) 		1107005000NRG24280620230026430 28/06/2023 NURIBAI MAMADH JAT 1107005WL002298 NURIBAI MAMADH JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574310 NURBAI SAKUR JAT BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-010-004/115-A
(JULRAI) 		1107005000NRG24280620230026431 28/06/2023 ISHAK ALI JAT 1107005WL002298 ISHAK ALI JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574255 ISHAK ALI JAT BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-010-004/115-A
(JULRAI) 		1107005000NRG24280620230026432 28/06/2023 NURIBAI ISHAK JAT 1107005WL002298 NURIBAI ISHAK JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574301 NURIBAI ISHAK JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-010-004/116-A
(JULRAI) 		1107005000NRG24280620230026433 28/06/2023 HURMATBAI SALE JAT 1107005WL002298 HURMATBAI SALE JAT 00045 BARB0DAYAPA 2354 2354 Processed 05/07/2023 3065574314 HURMATBAI SALE JAT BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-010-004/117-A
(JULRAI) 		1107005000NRG24280620230026434 28/06/2023 ACHABAI ALI JAT 1107005WL002298 ACHABAI ALI JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574242 ACHABAI ALI JAT BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-010-004/118-A
(JULRAI) 		1107005000NRG24280620230026435 28/06/2023 JAT KHATUBAI UMAR 1107005WL002298 JAT KHATUBAI UMAR 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574317 JAT KHATUBAI UMAR BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-010-004/119-A
(JULRAI) 		1107005000NRG24280620230026436 28/06/2023 RAHIMATBAI MAMADH JAT 1107005WL002298 RAHIMATBAI MAMADH JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574305 RAHIMABAI MAMADH JAT BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-010-004/120-A
(JULRAI) 		1107005000NRG24280620230026437 28/06/2023 RABRAKHIYA RAMDHAN JAT 1107005WL002298 RABRAKHIYA RAMDHAN JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574257 KHATUBAI RABHADIYA JAT BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-010-004/122-A
(JULRAI) 		1107005000NRG24280620230026438 28/06/2023 RABHINABAI JUMA JAT 1107005WL002298 RABHINABAI JUMA JAT 00045 BARB0DAYAPA 2076 2076 Processed 05/07/2023 3065574279 RABHINABAI JUMA JAT BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-010-004/124-A
(JULRAI) 		1107005000NRG24280620230026439 28/06/2023 MURAKHIBAI DHAU JAT 1107005WL002298 MURAKHIBAI DHAU JAT 00045 BARB0DAYAPA 2241 2241 Processed 05/07/2023 3065574309 MURAKHIBAI SUMAR JAT BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-010-004/126-A
(JULRAI) 		1107005000NRG24280620230026440 28/06/2023 MARIYABAI KHAMISHA JAT 1107005WL002298 MARIYABAI KHAMISHA JAT 00045 BARB0DAYAPA 2270 2270 Processed 05/07/2023 3065574296 MARIYABAI KHAMISHA JAT BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-010-004/127-A
(JULRAI) 		1107005000NRG24280620230026441 28/06/2023 SURAIBEN JUNAS JAT 1107005WL002298 SURAIBEN JUNAS JAT 00045 BARB0DAYAPA 2298 2298 Processed 05/07/2023 3065574280 SURAIBEN JUNAS JAT BANK OF BARODA(606985)
21 LAKHPAT GJ-07-005-010-004/13-A
(JULRAI) 		1107005000NRG24280620230026442 28/06/2023 MUBARAK SHIRU JAT 1107005WL002298 MUBARAK SHIRU JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574244 MUBARAK SHIRU JAT BANK OF BARODA(606985)
22 LAKHPAT GJ-07-005-010-004/13-A
(JULRAI) 		1107005000NRG24280620230026443 28/06/2023 SHAKINABAI MUBARAK JAT 1107005WL002298 SHAKINABAI MUBARAK JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574289 SHAKINABAI MUBARAK JAT BANK OF BARODA(606985)
23 LAKHPAT GJ-07-005-010-004/130-A
(JULRAI) 		1107005000NRG24280620230026444 28/06/2023 KHATUBAI KHAMISHA JAT 1107005WL002298 KHATUBAI KHAMISHA JAT 00045 BARB0DAYAPA 2354 2354 Processed 05/07/2023 3065574297 KHATUBAI KHAMISHA JAT BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-010-004/133-A
(JULRAI) 		1107005000NRG24280620230026445 28/06/2023 JAT BHANABAI BHACHU 1107005WL002298 JAT BHANABAI BHACHU 00045 BARB0DAYAPA 2241 2241 Processed 05/07/2023 3065574263 JAT BHANABAI BHACHU BANK OF BARODA(606985)
25 LAKHPAT GJ-07-005-010-004/136-A
(JULRAI) 		1107005000NRG24280620230026446 28/06/2023 BHACHABAI ISMAIL JAT 1107005WL002298 BHACHABAI ISMAIL JAT 00045 BARB0DAYAPA 2203 2203 Processed 05/07/2023 3065574247 BHACHABAI ISMAIL JAT BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-010-004/138-A
(JULRAI) 		1107005000NRG24280620230026447 28/06/2023 SUMALBAI SALEMAN JAT 1107005WL002298 SUMALBAI SALEMAN JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574316 SUMALBAI SALEMAN JAT BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-010-004/139-A
(JULRAI) 		1107005000NRG24280620230026448 28/06/2023 HANIFABAI HOTKHAN JAT 1107005WL002298 HANIFABAI HOTKHAN JAT 00045 BARB0DAYAPA 2108 2108 Processed 05/07/2023 3065574295 HANIFABAI HOTKHAN JAT BANK OF BARODA(606985)
28 LAKHPAT GJ-07-005-010-004/141-A
(JULRAI) 		1107005000NRG24280620230026449 28/06/2023 IBRAHIM MUBARAK JAT 1107005WL002298 IBRAHIM MUBARAK JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574272 KHATUBAI IBRAHIM JAT BANK OF BARODA(606985)
29 LAKHPAT GJ-07-005-010-004/144-A
(JULRAI) 		1107005000NRG24280620230026450 28/06/2023 KHATUBAI KHAMISA JAT 1107005WL002298 KHATUBAI KHAMISA JAT 00045 BARB0DAYAPA 2040 2040 Processed 05/07/2023 3065574292 KHATUBAI KHAMISHA JAT BANK OF BARODA(606985)
30 LAKHPAT GJ-07-005-010-004/145-A
(JULRAI) 		1107005000NRG24280620230026451 28/06/2023 FATMABAI MAMAD JAT 1107005WL002298 FATMABAI MAMAD JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574308 FATMABAI MAMAD JAT BANK OF BARODA(606985)
31 LAKHPAT GJ-07-005-010-004/146-A
(JULRAI) 		1107005000NRG24280620230026452 28/06/2023 MARIYABAI ACHAR JAT 1107005WL002298 MARIYABAI ACHAR JAT 00045 BARB0DAYAPA 2227 2227 Processed 05/07/2023 3065574256 MARIYABAI ACHAR JAT BANK OF BARODA(606985)
32 LAKHPAT GJ-07-005-010-004/147-A
(JULRAI) 		1107005000NRG24280620230026453 28/06/2023 ALIAAS ISMAL JAT 1107005WL002298 ALIAAS ISMAL JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574304 ALIAAS ISMAL JAT BANK OF BARODA(606985)
33 LAKHPAT GJ-07-005-010-004/147-A
(JULRAI) 		1107005000NRG24280620230026454 28/06/2023 SUMANBAI ALIYAS JAT 1107005WL002298 SUMANBAI ALIYAS JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574300 SUMANBAI ALIAAS JAT BANK OF BARODA(606985)
34 LAKHPAT GJ-07-005-010-004/148-A
(JULRAI) 		1107005000NRG24280620230026455 28/06/2023 JAT SALIMATBAI KAMARDHIN 1107005WL002298 JAT SALIMATBAI KAMARDHIN 00045 BARB0DAYAPA 2214 2214 Processed 05/07/2023 3065574258 JAT SALIMATBAI KAMARDHIN BANK OF BARODA(606985)
35 LAKHPAT GJ-07-005-010-004/153-A
(JULRAI) 		1107005000NRG24280620230026456 28/06/2023 KARIMABAI ABDUL JAT 1107005WL002298 KARIMABAI ABDUL JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574307 KARIMABAI ABDUL JAT BANK OF BARODA(606985)
36 LAKHPAT GJ-07-005-010-004/156-A
(JULRAI) 		1107005000NRG24280620230026457 28/06/2023 SUKHIBAI SIDHIK JAT 1107005WL002298 SUKHIBAI SIDHIK JAT 00045 BARB0DAYAPA 2049 2049 Processed 05/07/2023 3065574245 SUKHIBAI SIDHIK JAT BANK OF BARODA(606985)
37 LAKHPAT GJ-07-005-010-004/157-A
(JULRAI) 		1107005000NRG24280620230026458 28/06/2023 HAJIYANIBAI KARIMBHACHU JAT 1107005WL002298 HAJIYANIBAI KARIMBHACHU JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574311 HAJIYANIBAI KARIMBHACHU JAT BANK OF BARODA(606985)
38 LAKHPAT GJ-07-005-010-004/158-A
(JULRAI) 		1107005000NRG24280620230026459 28/06/2023 JAT DHANIYANIBAI KARIM 1107005WL002298 JAT DHANIYANIBAI KARIM 00045 BARB0DAYAPA 2369 2369 Processed 05/07/2023 3065574319 DHANIYANIBAI KARIM JAT BANK OF BARODA(606985)
39 LAKHPAT GJ-07-005-010-004/159-A
(JULRAI) 		1107005000NRG24280620230026460 28/06/2023 AMANATBAI HAJI JAT 1107005WL002298 AMANATBAI HAJI JAT 00045 BARB0DAYAPA 2333 2333 Processed 05/07/2023 3065574293 AMANATBAI HAJI JAT BANK OF BARODA(606985)
40 LAKHPAT GJ-07-005-010-004/161-A
(JULRAI) 		1107005000NRG24280620230026461 28/06/2023 JULEKHA NURMAMAD JAT 1107005WL002298 JULEKHA NURMAMAD JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574303 JAT JULEKHABAI MAJID BANK OF BARODA(606985)
41 LAKHPAT GJ-07-005-010-004/166-A
(JULRAI) 		1107005000NRG24280620230026464 28/06/2023 JAT SHAKINABAI HASAM 1107005WL002298 JAT SHAKINABAI HASAM 00045 BARB0DAYAPA 2336 2336 Processed 05/07/2023 3065574322 JAT SHAKINABAI HASAM BANK OF BARODA(606985)
42 LAKHPAT GJ-07-005-010-004/167-A
(JULRAI) 		1107005000NRG24280620230026465 28/06/2023 JULEKHABAI HOTKHAN JAT 1107005WL002298 JULEKHABAI HOTKHAN JAT 00045 BARB0DAYAPA 2272 2272 Processed 05/07/2023 3065574270 JALEKHABAI FARID JAT BANK OF BARODA(606985)
43 LAKHPAT GJ-07-005-010-004/17-A
(JULRAI) 		1107005000NRG24280620230026467 28/06/2023 KARIMABAI MURADALI JAT 1107005WL002298 KARIMABAI MURADALI JAT 00045 BARB0DAYAPA 2197 2197 Processed 05/07/2023 3065574271 KARIMABAI MURADALI JAT BANK OF BARODA(606985)
44 LAKHPAT GJ-07-005-010-004/171-A
(JULRAI) 		1107005000NRG24280620230026468 28/06/2023 JAT SAMIBAI HASAN 1107005WL002298 JAT SAMIBAI HASAN 00045 BARB0DAYAPA 2059 2059 Processed 05/07/2023 3065574323 JAT SAMIBAI HASAN BANK OF BARODA(606985)
45 LAKHPAT GJ-07-005-010-004/2-A
(JULRAI) 		1107005000NRG24280620230026472 28/06/2023 JAT BHADEEN RAMJAN 1107005WL002298 JAT BHADEEN RAMJAN 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574273 JAT BHADEEN RAMJAN BANK OF BARODA(606985)
46 LAKHPAT GJ-07-005-010-004/2-A
(JULRAI) 		1107005000NRG24280620230026471 28/06/2023 SAMIBAI BHADIN JAT 1107005WL002298 SAMIBAI BHADIN JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574315 SAMIBAI BHADIN JAT BANK OF BARODA(606985)
47 LAKHPAT GJ-07-005-010-004/20-A
(JULRAI) 		1107005000NRG24280620230026473 28/06/2023 HAMIRIBAI ALIMAMAD JAT 1107005WL002298 HAMIRIBAI ALIMAMAD JAT 00045 BARB0DAYAPA 2023 2023 Processed 05/07/2023 3065574281 HAMIRIBAI ALINA JAT BANK OF BARODA(606985)
48 LAKHPAT GJ-07-005-010-004/21-A
(JULRAI) 		1107005000NRG24280620230026474 28/06/2023 SUKHABAI RAMJAN JAT 1107005WL002298 SUKHABAI RAMJAN JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574262 SUKHABAI RAMJAN JAT BANK OF BARODA(606985)
49 LAKHPAT GJ-07-005-010-004/24-A
(JULRAI) 		1107005000NRG24280620230026475 28/06/2023 KARMABAI AESANJI HAJI JAT 1107005WL002298 KARMABAI AESANJI HAJI JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574288 KARMABAI ASHANJIHAJI JAT BANK OF BARODA(606985)
50 LAKHPAT GJ-07-005-010-004/25-A
(JULRAI) 		1107005000NRG24280620230026476 28/06/2023 JADIBAI KESAR JAT 1107005WL002298 JADIBAI KESAR JAT 00045 BARB0DAYAPA 2196 2196 Processed 05/07/2023 3065574269 JADIBAI KESAR JAT BANK OF BARODA(606985)
51 LAKHPAT GJ-07-005-010-004/30-A
(JULRAI) 		1107005000NRG24280620230026478 28/06/2023 ACHHATBAI ALIMAMAD JAT 1107005WL002298 ACHHATBAI ALIMAMAD JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574250 ACHHATBAI ALIMAMAD JAT BANK OF BARODA(606985)
52 LAKHPAT GJ-07-005-010-004/30-A
(JULRAI) 		1107005000NRG24280620230026477 28/06/2023 ALIMAMAD AYUB JAT 1107005WL002298 ALIMAMAD AYUB JAT 00045 BARB0DAYAPA 2238 2238 Processed 05/07/2023 3065574249 ALIMAMAD AYUB JAT BANK OF BARODA(606985)
53 LAKHPAT GJ-07-005-010-004/32-A
(JULRAI) 		1107005000NRG24280620230026479 28/06/2023 FATMABAI SABHAR JAT 1107005WL002298 FATMABAI SABHAR JAT 00045 BARB0DAYAPA 2270 2270 Processed 05/07/2023 3065574282 FATMABAI SABHAR JAT BANK OF BARODA(606985)
54 LAKHPAT GJ-07-005-010-004/35-A
(JULRAI) 		1107005000NRG24280620230026480 28/06/2023 SAHEBABAI JUSA JAT 1107005WL002298 SAHEBABAI JUSA JAT 00045 BARB0DAYAPA 2193 2193 Processed 05/07/2023 3065574294 SAHEBABAI JUSA JAT BANK OF BARODA(606985)
55 LAKHPAT GJ-07-005-010-004/36-A
(JULRAI) 		1107005000NRG24280620230026481 28/06/2023 JARINABAI NABHIBHASAK JAT 1107005WL002298 JARINABAI NABHIBHASAK JAT 00045 BARB0DAYAPA 2132 2132 Processed 05/07/2023 3065574298 JARINABAI NABHIBHASAK JAT BANK OF BARODA(606985)
56 LAKHPAT GJ-07-005-010-004/37-A
(JULRAI) 		1107005000NRG24280620230026482 28/06/2023 JAT BHACHAL HAJIMIRA 1107005WL002298 JAT BHACHAL HAJIMIRA 00045 BARB0DAYAPA 2131 2131 Rejected 05/07/2023 3065574259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LAKHPAT GJ-07-005-010-004/37-A
(JULRAI) 		1107005000NRG24280620230026483 28/06/2023 JAT BHACHAL HAJIMIRAI 1107005WL002298 JAT BHACHAL HAJIMIRAI 00045 BARB0DAYAPA 2171 2171 Processed 05/07/2023 3065574260 BHACHABAI MISARI JAT BANK OF BARODA(606985)
58 LAKHPAT GJ-07-005-010-004/4-A
(JULRAI) 		1107005000NRG24280620230026484 28/06/2023 SAKINABAI AARU JAT 1107005WL002298 SAKINABAI AARU JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574302 SAKINABAI AARU JAT BANK OF BARODA(606985)
59 LAKHPAT GJ-07-005-010-004/42-A
(JULRAI) 		1107005000NRG24280620230026485 28/06/2023 MARIBAI IBRAM JAT 1107005WL002298 MARIBAI IBRAM JAT 00045 BARB0DAYAPA 2270 2270 Processed 05/07/2023 3065574275 MARIBAI IBRAM JAT BANK OF BARODA(606985)
60 LAKHPAT GJ-07-005-010-004/45-A
(JULRAI) 		1107005000NRG24280620230026486 28/06/2023 JAT NURIBAI RAMDHAN 1107005WL002298 JAT NURIBAI RAMDHAN 00045 BARB0DAYAPA 2144 2144 Processed 05/07/2023 3065574312 NURABAI RAMDHAN JAT BANK OF BARODA(606985)
61 LAKHPAT GJ-07-005-010-004/48-A
(JULRAI) 		1107005000NRG24280620230026487 28/06/2023 BHANABAI RAJU JAT 1107005WL002298 BHANABAI RAJU JAT 00045 BARB0DAYAPA 2289 2289 Processed 05/07/2023 3065574287 BHANNBAI RAJU JAT BANK OF BARODA(606985)
62 LAKHPAT GJ-07-005-010-004/5-A
(JULRAI) 		1107005000NRG24280620230026488 28/06/2023 ACHAR AJUDA JAT 1107005WL002298 ACHAR AJUDA JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574274 ACHAR AJUDA JAT BANK OF BARODA(606985)
63 LAKHPAT GJ-07-005-010-004/50-A
(JULRAI) 		1107005000NRG24280620230026489 28/06/2023 SONBAI INAYAT JAT 1107005WL002298 SONBAI INAYAT JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574321 SONBAI INAYAT JAT BANK OF BARODA(606985)
64 LAKHPAT GJ-07-005-010-004/57-A
(JULRAI) 		1107005000NRG24280620230026490 28/06/2023 GULMAMAD SABAR JAT 1107005WL002298 GULMAMAD SABAR JAT 00045 BARB0DAYAPA 2009 2009 Processed 05/07/2023 3065574291 GULMAMAD SABAR JAT BANK OF BARODA(606985)
65 LAKHPAT GJ-07-005-010-004/57-A
(JULRAI) 		1107005000NRG24280620230026491 28/06/2023 MURIYABAI GULMAMAD JAT 1107005WL002298 MURIYABAI GULMAMAD JAT 00045 BARB0DAYAPA 2101 2101 Processed 05/07/2023 3065574265 MIRIYABAI GULMAMAD JAT BANK OF BARODA(606985)
66 LAKHPAT GJ-07-005-010-004/59-A
(JULRAI) 		1107005000NRG24280620230026492 28/06/2023 RAFIK ARABH JAT 1107005WL002298 RAFIK ARABH JAT 00045 BARB0DAYAPA 2063 2063 Processed 05/07/2023 3065574306 RAFIK ARABH JAT BANK OF BARODA(606985)
67 LAKHPAT GJ-07-005-010-004/59-A
(JULRAI) 		1107005000NRG24280620230026493 28/06/2023 SUKHUBAI RAFIK JAT 1107005WL002298 SUKHUBAI RAFIK JAT 00045 BARB0DAYAPA 2146 2146 Processed 05/07/2023 3065574261 SUKHUBAI RAFIK JAT BANK OF BARODA(606985)
68 LAKHPAT GJ-07-005-010-004/6-A
(JULRAI) 		1107005000NRG24280620230026495 28/06/2023 JAT NIAMATBAI RAJAK 1107005WL002298 JAT NIAMATBAI RAJAK 00045 BARB0DAYAPA 2213 2213 Processed 05/07/2023 3065574286 NIAMATBAI RAJAK JAT BANK OF BARODA(606985)
69 LAKHPAT GJ-07-005-010-004/6-A
(JULRAI) 		1107005000NRG24280620230026494 28/06/2023 JAT RAJAK MAMADHUSEN 1107005WL002298 JAT RAJAK MAMADHUSEN 00045 BARB0DAYAPA 2206 2206 Processed 05/07/2023 3065574266 RAJAK MAMAD HUSEN BANK OF BARODA(606985)
70 LAKHPAT GJ-07-005-010-004/60-A
(JULRAI) 		1107005000NRG24280620230026496 28/06/2023 JAT BAYABAI BHADHAR 1107005WL002298 JAT BAYABAI BHADHAR 00045 BARB0DAYAPA 2068 2068 Processed 05/07/2023 3065574299 BAYABAI BHADAR JAT BANK OF BARODA(606985)
71 LAKHPAT GJ-07-005-010-004/65-A
(JULRAI) 		1107005000NRG24280620230026497 28/06/2023 JAT JENABAI VARU 1107005WL002298 JAT JENABAI VARU 00045 BARB0DAYAPA 2034 2034 Processed 05/07/2023 3065574277 JENABAI VARU JAT BANK OF BARODA(606985)
72 LAKHPAT GJ-07-005-010-004/67-A
(JULRAI) 		1107005000NRG24280620230026498 28/06/2023 ZENASBAI RAMGHAN JAT 1107005WL002298 ZENASBAI RAMGHAN JAT 00045 BARB0DAYAPA 2184 2184 Processed 05/07/2023 3065574285 ZENASBAI RAMDHAN JAT BANK OF BARODA(606985)
73 LAKHPAT GJ-07-005-010-004/68-A
(JULRAI) 		1107005000NRG24280620230026500 28/06/2023 JAT AMINABAI MUSA 1107005WL002298 JAT AMINABAI MUSA 00045 BARB0DAYAPA 2003 2003 Processed 05/07/2023 3065574318 AMINATBAI MUSA JAT BANK OF BARODA(606985)
74 LAKHPAT GJ-07-005-010-004/68-A
(JULRAI) 		1107005000NRG24280620230026499 28/06/2023 MUSA HASAN JAT 1107005WL002298 MUSA HASAN JAT 00045 BARB0DAYAPA 2298 2298 Processed 05/07/2023 3065574243 MUSA HASAN JAT BANK OF BARODA(606985)
75 LAKHPAT GJ-07-005-010-004/7-A
(JULRAI) 		1107005000NRG24280620230026501 28/06/2023 ALIBHSHAK HAJIFARID JAT 1107005WL002298 ALIBHSHAK HAJIFARID JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3065574264 ALI HAJIFARID JAT BANK OF BARODA(606985)
76 LAKHPAT GJ-07-005-010-004/70-A
(JULRAI) 		1107005000NRG24280620230026502 28/06/2023 FATMABAI ALARAKHA JAT 1107005WL002298 FATMABAI ALARAKHA JAT 00045 BARB0DAYAPA 2354 2354 Processed 05/07/2023 3065574278 FATMABAI ALARAKHA JAT BANK OF BARODA(606985)
77 LAKHPAT GJ-07-005-010-004/76-A
(JULRAI) 		1107005000NRG24280620230026503 28/06/2023 RAJAKBAI MIYAN JAT 1107005WL002298 RAJAKBAI MIYAN JAT 00045 BARB0DAYAPA 2189 2189 Processed 05/07/2023 3065574313 RAJAKBAI MIYAN JAT BANK OF BARODA(606985)
78 LAKHPAT GJ-07-005-010-004/8-A
(JULRAI) 		1107005000NRG24280620230026504 28/06/2023 SAKINABAI GULMAMAD JAT 1107005WL002298 SAKINABAI GULMAMAD JAT 00045 BARB0DAYAPA 2049 2049 Processed 05/07/2023 3065574252 SAKINABAI GULMAMAD JAT BANK OF BARODA(606985)
79 LAKHPAT GJ-07-005-010-004/84-A
(JULRAI) 		1107005000NRG24280620230026505 28/06/2023 JAT KARIMABAI JUMA 1107005WL002298 JAT KARIMABAI JUMA 00045 BARB0DAYAPA 2316 2316 Processed 05/07/2023 3065574320 JAT KARIMABAI JUMA BANK OF BARODA(606985)
80 LAKHPAT GJ-07-005-010-004/9-A
(JULRAI) 		1107005000NRG24280620230026506 28/06/2023 BHANABAI ALKHNA JAT 1107005WL002298 BHANABAI ALKHNA JAT 00045 BARB0DAYAPA 2101 2101 Processed 05/07/2023 3065574276 BHANABAI LAKHNA JAT BANK OF BARODA(606985)
81 LAKHPAT GJ-07-005-010-004/97-A
(JULRAI) 		1107005000NRG24280620230026507 28/06/2023 RIHMABAI ARABH JAT 1107005WL002298 RIHMABAI ARABH JAT 00045 BARB0DAYAPA 2169 2169 Processed 05/07/2023 3065574251 JAT HAJIDA ARABH BANK OF BARODA(606985)
82 LAKHPAT GJ-07-005-010-004/98-A
(JULRAI) 		1107005000NRG24280620230026508 28/06/2023 SUBHABAI KHANU JAT 1107005WL002298 SUBHABAI KHANU JAT 00045 BARB0DAYAPA 2295 2295 Processed 05/07/2023 3065574268 SUBHABAI KHANU JAT BANK OF BARODA(606985)
SubTotal 185736 185736
83 LAKHPAT GJ-07-005-010-004/165-A
(JULRAI) 		1107005000NRG24280620230026463 28/06/2023 MUBARAK VARU JAT 1107005WL002298 MUBARAK VARU JAT 00415 SBIN0006279 2148 2148 Processed 05/07/2023 3065574241 NIYAMATBAI RAMJAN JAT BANK OF BARODA(606985)
SubTotal 2148 2148
Total 187884 187884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_280623APB_FTO_78047 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 185736
2 LAKHPAT GJ1107005_280623APB_FTO_78047 State Bank of India SBIN0006279 DAYAPAR 2148

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