Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:16:01 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_050723APB_FTO_84606
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 VIRAMGAM GJ-12-006-032-001/10062
(KUMARKHAN ) 		1112006000NRG24050720230035855 05/07/2023 MAHESHBHAI PREMABHAI 1112006WL002355 MAHESHBHAI PREMABHAI 00045 BARB0DBVIRA 744 744 Processed 28/07/2023 3955259245 MAHESHBHAI PREMJIBHAI KUMARKHANIYA BANK OF BARODA(606985)
2 VIRAMGAM GJ-12-006-032-001/10062
(KUMARKHAN ) 		1112006000NRG24050720230035854 05/07/2023 PREMABHAI TAPUBHAI 1112006WL002355 PREMABHAI TAPUBHAI 00045 BARB0DBVIRA 744 744 Processed 28/07/2023 3955259253 Mr. PREMJIBHAI TAPUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 VIRAMGAM GJ-12-006-032-001/10099
(KUMARKHAN ) 		1112006000NRG24050720230035860 05/07/2023 PRAKASBHAI JESINGBHAI 1112006WL002355 PRAKASBHAI JESINGBHAI 00045 BARB0DBVIRA 372 372 Processed 29/07/2023 3955259227 MER PRAKASHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRAMGAM GJ-12-006-032-001/10146
(KUMARKHAN ) 		1112006000NRG24050720230035862 05/07/2023 KISHANBHAI BHARATBHAI 1112006WL002355 KISHANBHAI BHARATBHAI 00045 BARB0DBVIRA 372 372 Processed 28/07/2023 3955259239 Mr. KISHANBHAI BHARATBHAI KUMARKHANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 VIRAMGAM GJ-12-006-032-001/10193
(KUMARKHAN ) 		1112006000NRG24050720230035865 05/07/2023 Melabhai 1112006WL002355 Melabhai 00045 BARB0DBVIRA 372 372 Processed 28/07/2023 3955259256 MER SAGARBHAI BANK OF BARODA(606985)
6 VIRAMGAM GJ-12-006-032-001/10215
(KUMARKHAN ) 		1112006000NRG24050720230035867 05/07/2023 NAVGHANBHAI JIVRAMBHAI 1112006WL002355 NAVGHANBHAI JIVRAMBHAI 00045 BARB0DBVIRA 2540 2540 Processed 28/07/2023 3955259235 MER NAVGHANBHAI JIVRAMBHAI BANK OF BARODA(606985)
7 VIRAMGAM GJ-12-006-032-001/10321
(KUMARKHAN ) 		1112006000NRG24050720230035876 05/07/2023 LABHUBHAI DEVSIBH 1112006WL002355 LABHUBHAI DEVSIBH 00045 BARB0DBVIRA 372 372 Processed 28/07/2023 3955259204 KUMARKHANIYA DANABHAI LABHUBHAI BANK OF BARODA(606985)
8 VIRAMGAM GJ-12-006-032-001/10321
(KUMARKHAN ) 		1112006000NRG24050720230035875 05/07/2023 MAYABEN SURESBHAI 1112006WL002355 MAYABEN SURESBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259234 KUMARKHANIYA MAYABEN SURESHBHAI BANK OF BARODA(606985)
9 VIRAMGAM GJ-12-006-032-001/10336
(KUMARKHAN ) 		1112006000NRG24050720230035878 05/07/2023 BHARATBHAI KALUBHAI 1112006WL002355 BHARATBHAI KALUBHAI 00045 BARB0DBVIRA 744 744 Processed 28/07/2023 3955259238 BHARATBHAI KALUBHAI MER BANK OF BARODA(606985)
10 VIRAMGAM GJ-12-006-032-001/10353
(KUMARKHAN ) 		1112006000NRG24050720230035880 05/07/2023 MAFABHAI GANGARAMBHAI 1112006WL002355 MAFABHAI GANGARAMBHAI 00045 BARB0DBVIRA 744 744 Processed 28/07/2023 3955259231 MAFABHAI GANGARAMBHAI MER UNION BANK OF INDIA(508500)
11 VIRAMGAM GJ-12-006-032-001/104-A
(KUMARKHAN ) 		1112006000NRG24050720230035881 05/07/2023 VIKRAMBHAI SUNDARBHAI MER 1112006WL002355 VIKRAMBHAI SUNDARBHAI MER 00045 BARB0DBVIRA 372 372 Processed 28/07/2023 3955259230 VIKRAMBHAI SUNDARBHAI MER BANK OF BARODA(606985)
12 VIRAMGAM GJ-12-006-032-001/10437
(KUMARKHAN ) 		1112006000NRG24050720230035886 05/07/2023 BHARATBHAI NAVGHANBHAI 1112006WL002355 BHARATBHAI NAVGHANBHAI 00045 BARB0DBVIRA 744 744 Processed 28/07/2023 3955259237 MER BHARATBHAI BANK OF BARODA(606985)
13 VIRAMGAM GJ-12-006-032-001/10445
(KUMARKHAN ) 		1112006000NRG24050720230035887 05/07/2023 Kumarkhaniya Sanjay 1112006WL002355 Kumarkhaniya Sanjay 00045 BARB0DBVIRA 558 558 Processed 28/07/2023 3955259236 SANJAY HIMMATBHAI KUMARKHANIYA BANK OF BARODA(606985)
14 VIRAMGAM GJ-12-006-032-001/107
(KUMARKHAN ) 		1112006000NRG24050720230035890 05/07/2023 Ashokbhai Nanubhai 1112006WL002355 Ashokbhai Nanubhai 00045 BARB0DBVIRA 744 744 Processed 28/07/2023 3955259203 KUMARKHANIYA ASHOKBHAI NANUBHAI BANK OF BARODA(606985)
15 VIRAMGAM GJ-12-006-032-001/111-A
(KUMARKHAN ) 		1112006000NRG24050720230035891 05/07/2023 MUKESHBHAI DAYRAMBHAI MER 1112006WL002355 MUKESHBHAI DAYRAMBHAI MER 00045 BARB0DBVIRA 744 744 Processed 28/07/2023 3955259202 Mr. MUKESHBHAI DAYARAMBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
16 VIRAMGAM GJ-12-006-032-001/128-A
(KUMARKHAN ) 		1112006000NRG24050720230035892 05/07/2023 DINESHBHAI HIMATBHAI 1112006WL002355 DINESHBHAI HIMATBHAI 00045 BARB0DBVIRA 372 372 Processed 28/07/2023 3955259257 MANISHABEN DINESHBHAI MER BANK OF BARODA(606985)
17 VIRAMGAM GJ-12-006-032-001/505
(KUMARKHAN ) 		1112006000NRG24050720230035901 05/07/2023 BHARATBHAI LABHUBHAI 1112006WL002355 BHARATBHAI LABHUBHAI 00045 BARB0DBVIRA 558 558 Processed 28/07/2023 3955259213 Mr. LABHUBHAI LALAJIBHAI TALPADA (MER) THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 VIRAMGAM GJ-12-006-032-001/528
(KUMARKHAN ) 		1112006000NRG24050720230035905 05/07/2023 RANABHAI JERAMBHAI 1112006WL002355 RANABHAI JERAMBHAI 00045 BARB0DBVIRA 558 558 Processed 28/07/2023 3955259246 RANABHAI JERAMBHAI MER BANK OF BARODA(606985)
19 VIRAMGAM GJ-12-006-032-001/592
(KUMARKHAN ) 		1112006000NRG24050720230035909 05/07/2023 DINESHBHAI JAYNTIBHAI 1112006WL002355 DINESHBHAI JAYNTIBHAI 00045 BARB0DBVIRA 558 558 Processed 29/07/2023 3955259254 KUMARKHANIYA DINESHBHAI JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRAMGAM GJ-12-006-032-001/660
(KUMARKHAN ) 		1112006000NRG24050720230035911 05/07/2023 PRAKASHBHAI VIKUBHAI 1112006WL002355 PRAKASHBHAI VIKUBHAI 00045 BARB0DBVIRA 558 558 Processed 29/07/2023 3955259174 KUMARKHANIYA PRAKASHBHAI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRAMGAM GJ-12-006-032-001/662
(KUMARKHAN ) 		1112006000NRG24050720230035912 05/07/2023 Kumarkhaniya Shaileshbhai 1112006WL002355 Kumarkhaniya Shaileshbhai 00045 BARB0DBVIRA 558 558 Processed 28/07/2023 3955259226 SHAILESHKUMAR KUMARKHNIYA ICICI BANK LTD(508534)
22 VIRAMGAM GJ-12-006-032-001/670
(KUMARKHAN ) 		1112006000NRG24050720230035913 05/07/2023 SHAILESHBHAI DHANABHAI 1112006WL002355 SHAILESHBHAI DHANABHAI 00045 BARB0DBVIRA 372 372 Processed 28/07/2023 3955259258 MER SHAILESHBHAI BANK OF BARODA(606985)
23 VIRAMGAM GJ-12-006-032-001/672
(KUMARKHAN ) 		1112006000NRG24050720230035914 05/07/2023 MELABHAI SANTIBHAI 1112006WL002355 MELABHAI SANTIBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259222 MER MELABHAI BANK OF BARODA(606985)
24 VIRAMGAM GJ-12-006-032-001/672
(KUMARKHAN ) 		1112006000NRG24050720230035916 05/07/2023 SHANTIBHAI DEVSHIBHAI 1112006WL002355 SHANTIBHAI DEVSHIBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259229 SHANTIBHAI DEVSIBHAI MER BANK OF BARODA(606985)
25 VIRAMGAM GJ-12-006-032-001/672
(KUMARKHAN ) 		1112006000NRG24050720230035915 05/07/2023 SUKHIBEN MELABHAI 1112006WL002355 SUKHIBEN MELABHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259251 MER SUKHIBEN BANK OF BARODA(606985)
26 VIRAMGAM GJ-12-006-032-001/873
(KUMARKHAN ) 		1112006000NRG24050720230035924 05/07/2023 MER BHANUBEN RAMESHBHAI 1112006WL002355 MER BHANUBEN RAMESHBHAI 00045 BARB0DBVIRA 2540 2540 Processed 29/07/2023 3955259233 MER BHANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRAMGAM GJ-12-006-032-001/873
(KUMARKHAN ) 		1112006000NRG24050720230035925 05/07/2023 MER DINESHBHAI RAMESHBHAI 1112006WL002355 MER DINESHBHAI RAMESHBHAI 00045 BARB0DBVIRA 558 558 Processed 28/07/2023 3955259247 MER DINESHBHAI BANK OF BARODA(606985)
28 VIRAMGAM GJ-12-006-032-001/938
(KUMARKHAN ) 		1112006000NRG24050720230035929 05/07/2023 MAFABHAI VALJIBHAI MER 1112006WL002355 MAFABHAI VALJIBHAI MER 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259255 MER SHANTUBEN KALUBHAI BANK OF BARODA(606985)
29 VIRAMGAM GJ-12-006-032-001/941
(KUMARKHAN ) 		1112006000NRG24050720230035930 05/07/2023 VISABHAI MANABHAI 1112006WL002355 VISABHAI MANABHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259218 VISABHAI MANABHAI MER BANK OF BARODA(606985)
30 VIRAMGAM GJ-12-006-032-001/941
(KUMARKHAN ) 		1112006000NRG24050720230035931 05/07/2023 VISABHAI MANABHAI 1112006WL002355 VISABHAI MANABHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259223 PURIBEN VISABHAI BANK OF BARODA(606985)
31 VIRAMGAM GJ-12-006-032-001/941
(KUMARKHAN ) 		1112006000NRG24050720230035932 05/07/2023 VISABHAI MANABHAI 1112006WL002355 VISABHAI MANABHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259224 MELABHAI VISABHAI MER BANK OF BARODA(606985)
32 VIRAMGAM GJ-12-006-032-001/941
(KUMARKHAN ) 		1112006000NRG24050720230035933 05/07/2023 VISABHAI MANABHAI 1112006WL002355 VISABHAI MANABHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259225 LAKSHMIBEN MELABHAI BANK OF BARODA(606985)
33 VIRAMGAM GJ-12-006-049-001/1040
(SHAHPUR ) 		1112006000NRG24050720230035823 05/07/2023 DALASHUKHBHAI 1112006WL002354 DALASHUKHBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259242 JASHIBEN DALSUKHBHAI BANK OF BARODA(606985)
34 VIRAMGAM GJ-12-006-049-001/1040
(SHAHPUR ) 		1112006000NRG24050720230035822 05/07/2023 DALASHUKHBHAI JAYRAMBHAI 1112006WL002354 DALASHUKHBHAI JAYRAMBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259241 DALSUKHBHAI JAYRAMBHAI KOLIPATEL BANK OF BARODA(606985)
35 VIRAMGAM GJ-12-006-049-001/1276
(SHAHPUR ) 		1112006000NRG24050720230035827 05/07/2023 Kolipatel Bharatbhai 1112006WL002354 Kolipatel Bharatbhai 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259232 KOLIPATEL BHARATBHAI BANK OF BARODA(606985)
36 VIRAMGAM GJ-12-006-049-001/1378
(SHAHPUR ) 		1112006000NRG24050720230035828 05/07/2023 JETHIBEN 1112006WL002354 JETHIBEN 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259243 KOLIPATEL ISHVARBHAI BANK OF BARODA(606985)
37 VIRAMGAM GJ-12-006-049-001/1378
(SHAHPUR ) 		1112006000NRG24050720230035829 05/07/2023 JETHIBEN 1112006WL002354 JETHIBEN 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259244 JETHIBEN ISHVARBHAI KOLIPATEL BANK OF BARODA(606985)
38 VIRAMGAM GJ-12-006-049-001/1385
(SHAHPUR ) 		1112006000NRG24050720230035831 05/07/2023 KO PATEL VAJUBHAI VAGHABHAI 1112006WL002354 KO PATEL VAJUBHAI VAGHABHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259219 Mr. VAJUBHAI VAGHABHAI KOLIPATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
39 VIRAMGAM GJ-12-006-049-001/1385
(SHAHPUR ) 		1112006000NRG24050720230035832 05/07/2023 KO PATEL VAJUBHAI VAGHABHAI 1112006WL002354 KO PATEL VAJUBHAI VAGHABHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259220 KOLIPATEL RITABEN VAJUBHAI BANK OF BARODA(606985)
40 VIRAMGAM GJ-12-006-049-001/1405
(SHAHPUR ) 		1112006000NRG24050720230035833 05/07/2023 DHARSHIBHAI MANSANGBHAI 1112006WL002354 DHARSHIBHAI MANSANGBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259221 BHANBHARIYA DHARSHIBHAI BANK OF BARODA(606985)
41 VIRAMGAM GJ-12-006-049-001/1405
(SHAHPUR ) 		1112006000NRG24050720230035834 05/07/2023 DHARSHIBHAI MANSANGBHAI 1112006WL002354 DHARSHIBHAI MANSANGBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259195 BHAMBHRIYAN VASANTBEN BANK OF BARODA(606985)
42 VIRAMGAM GJ-12-006-049-001/1409
(SHAHPUR ) 		1112006000NRG24050720230035835 05/07/2023 Solmiya Mukeshbhai Sagarbhai 1112006WL002354 Solmiya Mukeshbhai Sagarbhai 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259252 SOLMIYA MUKESHBHAI SAGARBHAI BANK OF BARODA(606985)
43 VIRAMGAM GJ-12-006-049-001/1448
(SHAHPUR ) 		1112006000NRG24050720230035935 05/07/2023 Sapara Kanubhai Sagarbhai 1112006WL002355 Sapara Kanubhai Sagarbhai 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259248 SAPARA KANUBHAI SAGARABHAI BANK OF BARODA(606985)
44 VIRAMGAM GJ-12-006-049-001/1656
(SHAHPUR ) 		1112006000NRG24050720230035838 05/07/2023 Kolipatel Tidiben Bavalbhai 1112006WL002354 Kolipatel Tidiben Bavalbhai 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259259 KOLIPATEL TIDIBEN BAVALBHAI BANK OF BARODA(606985)
45 VIRAMGAM GJ-12-006-049-001/321
(SHAHPUR ) 		1112006000NRG24050720230035839 05/07/2023 BHAVUBHAI VIRAJIBHAI BHAMBHARIYA 1112006WL002354 BHAVUBHAI VIRAJIBHAI BHAMBHARIYA 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259206 BHABHRIYA BHAVABHAI BANK OF BARODA(606985)
46 VIRAMGAM GJ-12-006-049-001/321
(SHAHPUR ) 		1112006000NRG24050720230035840 05/07/2023 BHAVUBHAI VIRAJIBHAI BHAMBHARIYA 1112006WL002354 BHAVUBHAI VIRAJIBHAI BHAMBHARIYA 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259207 KOLI PATEL VASIBEN BANK OF BARODA(606985)
47 VIRAMGAM GJ-12-006-049-001/321
(SHAHPUR ) 		1112006000NRG24050720230035841 05/07/2023 KIRANBHAI 1112006WL002354 KIRANBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259250 BHABHRIYA KIRANBHAI BANK OF BARODA(606985)
48 VIRAMGAM GJ-12-006-049-001/383
(SHAHPUR ) 		1112006000NRG24050720230035843 05/07/2023 MANASHUKHBHAI 1112006WL002354 MANASHUKHBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259205 SAPRA DAYARAMBHAI BANK OF BARODA(606985)
49 VIRAMGAM GJ-12-006-049-001/614
(SHAHPUR ) 		1112006000NRG24050720230035944 05/07/2023 gobarbhai savjibhai kolipatel 1112006WL002355 gobarbhai savjibhai kolipatel 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259215 GOBARBHAI SAVJIBHAI KOLIPATEL BANK OF BARODA(606985)
50 VIRAMGAM GJ-12-006-049-001/641
(SHAHPUR ) 		1112006000NRG24050720230035846 05/07/2023 RAJESHKUMAR KANTIBHAI KATHECHIYA 1112006WL002354 RAJESHKUMAR KANTIBHAI KATHECHIYA 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259208 KOLIPATEL KANUBEN PUNJAB NATIONAL BANK(508568)
51 VIRAMGAM GJ-12-006-049-001/641
(SHAHPUR ) 		1112006000NRG24050720230035847 05/07/2023 RAJESHKUMAR KANTIBHAI KATHECHIYA 1112006WL002354 RAJESHKUMAR KANTIBHAI KATHECHIYA 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259209 KATHECHIYA RAJESHKUMAR BANK OF BARODA(606985)
52 VIRAMGAM GJ-12-006-049-001/801
(SHAHPUR ) 		1112006000NRG24050720230035849 05/07/2023 JAKASHIBHAI 1112006WL002354 JAKASHIBHAI 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259214 JAVRIBEN JAKSHIBHAI PADHAR BANK OF BARODA(606985)
53 VIRAMGAM GJ-12-006-049-001/811
(SHAHPUR ) 		1112006000NRG24050720230035945 05/07/2023 RANJIT 1112006WL002355 RANJIT 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259210 SOLAMIYA PRABHABEN BUTABHAI BANK OF BARODA(606985)
54 VIRAMGAM GJ-12-006-049-001/811
(SHAHPUR ) 		1112006000NRG24050720230035946 05/07/2023 RANJIT 1112006WL002355 RANJIT 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259211 SOLAMIYA SUKHIBEN BANK OF BARODA(606985)
55 VIRAMGAM GJ-12-006-049-001/811
(SHAHPUR ) 		1112006000NRG24050720230035947 05/07/2023 RANJIT 1112006WL002355 RANJIT 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259212 SOLAMIYA RANJITBHAI BHUTABHAI BANK OF BARODA(606985)
56 VIRAMGAM GJ-12-006-049-001/822-A
(SHAHPUR ) 		1112006000NRG24050720230035851 05/07/2023 minaben vishnubhai 1112006WL002354 minaben vishnubhai 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259228 MINABEN VISHNUBHAI SOLMIYA BANK OF BARODA(606985)
57 VIRAMGAM GJ-12-006-049-001/853
(SHAHPUR ) 		1112006000NRG24050720230035950 05/07/2023 Sapara Laxmiben Dashrathbhai 1112006WL002355 Sapara Laxmiben Dashrathbhai 00045 BARB0DBVIRA 3556 3556 Processed 28/07/2023 3955259249 SAPARA LAXMIBEN DASHRATHBHAI BANK OF BARODA(606985)
SubTotal 137702 137702
58 VIRAMGAM GJ-12-006-032-001/10063
(KUMARKHAN ) 		1112006000NRG24050720230035856 05/07/2023 VALIBEN VISABHAI 1112006WL002355 VALIBEN VISABHAI 00045 BARB0VIRAMG 3556 3556 Processed 28/07/2023 3955259216 VISABHAI DEVSHIBHAI KUMARKHANIYA BANK OF BARODA(606985)
59 VIRAMGAM GJ-12-006-032-001/10063
(KUMARKHAN ) 		1112006000NRG24050720230035857 05/07/2023 VALIBEN VISABHAI 1112006WL002355 VALIBEN VISABHAI 00045 BARB0VIRAMG 3556 3556 Processed 28/07/2023 3955259217 VALIBEN VISABHAI MER BANK OF BARODA(606985)
60 VIRAMGAM GJ-12-006-032-001/10297
(KUMARKHAN ) 		1112006000NRG24050720230035872 05/07/2023 KANTIBHAI RUPABHAI 1112006WL002355 KANTIBHAI RUPABHAI 00045 BARB0VIRAMG 2540 2540 Processed 28/07/2023 3955259176 KANTIBHAI RUPABHAI MER BANK OF BARODA(606985)
61 VIRAMGAM GJ-12-006-032-001/10433
(KUMARKHAN ) 		1112006000NRG24050720230035885 05/07/2023 Kumarkhaniya Kishan Vajubhai 1112006WL002355 Kumarkhaniya Kishan Vajubhai 00045 BARB0VIRAMG 372 372 Processed 28/07/2023 3955259240 KISHANBHAI VAJUBHAI KUMARKHANIYA BANK OF BARODA(606985)
62 VIRAMGAM GJ-12-006-049-001/641
(SHAHPUR ) 		1112006000NRG24050720230035845 05/07/2023 Shantibhai mohanbhai kolipatel 1112006WL002354 Shantibhai mohanbhai kolipatel 00045 BARB0VIRAMG 3556 3556 Processed 28/07/2023 3955259175 KOLIPATEL SHANTIBHAI BANK OF BARODA(606985)
SubTotal 13580 13580
63 VIRAMGAM GJ-12-006-049-001/848
(SHAHPUR ) 		1112006000NRG24050720230035948 05/07/2023 AKABARBHAI 1112006WL002355 AKABARBHAI 00048 BKID0002041 3556 3556 Processed 28/07/2023 3955259190 AKBARBHAI HAMIRBHAI SAMA BANK OF BARODA(606985)
SubTotal 3556 3556
64 VIRAMGAM GJ-12-006-049-001/1040
(SHAHPUR ) 		1112006000NRG24050720230035824 05/07/2023 VIJAYBHAI DALSHUKHABHAI 1112006WL002354 VIJAYBHAI DALSHUKHABHAI 00048 BKID0002063 3556 3556 Processed 28/07/2023 3955259192 VIJAYBHAI DALASUKHABHAI SAPARA BANK OF BARODA(606985)
65 VIRAMGAM GJ-12-006-049-001/1520
(SHAHPUR ) 		1112006000NRG24050720230035836 05/07/2023 VINUBHAI BHAGABHAI PADHAR 1112006WL002354 VINUBHAI BHAGABHAI PADHAR 00048 BKID0002063 3556 3556 Processed 28/07/2023 3955259191 VINUBHAI BHAGABHAI PADHAR BANK OF BARODA(606985)
SubTotal 7112 7112
66 VIRAMGAM GJ-12-006-032-001/10053
(KUMARKHAN ) 		1112006000NRG24050720230035853 05/07/2023 VIRAMBHAI BHEMABHAI 1112006WL002355 VIRAMBHAI BHEMABHAI 00114 GSCB0ADC001 372 372 Processed 28/07/2023 3955259179 Mr. VIRAMBHAI JOMABHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
67 VIRAMGAM GJ-12-006-032-001/10130
(KUMARKHAN ) 		1112006000NRG24050720230035861 05/07/2023 JIVANBHAI DANABHAI 1112006WL002355 JIVANBHAI DANABHAI 00114 GSCB0ADC001 2540 2540 Processed 28/07/2023 3955259184 PARMAR JIVANBHAI DANABHAI BANK OF BARODA(606985)
68 VIRAMGAM GJ-12-006-032-001/10175
(KUMARKHAN ) 		1112006000NRG24050720230035863 05/07/2023 ANUBHAI KASIRAMBHAI 1112006WL002355 ANUBHAI KASIRAMBHAI 00114 GSCB0ADC001 372 372 Processed 28/07/2023 3955259196 Mr. ANUBHAI KASIRAMBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
69 VIRAMGAM GJ-12-006-032-001/10321
(KUMARKHAN ) 		1112006000NRG24050720230035873 05/07/2023 SURESBHAI LABHUBHAI 1112006WL002355 SURESBHAI LABHUBHAI 00114 GSCB0ADC001 2540 2540 Processed 28/07/2023 3955259187 Mr. LABHUBHAI DEVSHIBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
70 VIRAMGAM GJ-12-006-032-001/10321
(KUMARKHAN ) 		1112006000NRG24050720230035874 05/07/2023 SURESBHAI LABHUBHAI 1112006WL002355 SURESBHAI LABHUBHAI 00114 GSCB0ADC001 3556 3556 Processed 28/07/2023 3955259188 MER SURESHBHAI BANK OF BARODA(606985)
71 VIRAMGAM GJ-12-006-032-001/10327
(KUMARKHAN ) 		1112006000NRG24050720230035877 05/07/2023 FULJIBHAI VAGHABHAI 1112006WL002355 FULJIBHAI VAGHABHAI 00114 GSCB0ADC001 932 932 Processed 28/07/2023 3955259181 Mr. FULJIBHAI VAGHABHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
72 VIRAMGAM GJ-12-006-032-001/10433
(KUMARKHAN ) 		1112006000NRG24050720230035884 05/07/2023 VAJUBHAI SANTIBHAI 1112006WL002355 VAJUBHAI SANTIBHAI 00114 GSCB0ADC001 744 744 Processed 29/07/2023 3955259199 MER VAJUBHAI SHANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRAMGAM GJ-12-006-032-001/498
(KUMARKHAN ) 		1112006000NRG24050720230035898 05/07/2023 VASUBHAI RAMJIBHAI 1112006WL002355 VASUBHAI RAMJIBHAI 00114 GSCB0ADC001 558 558 Processed 28/07/2023 3955259185 Mr. DASHRATHBHAI RAMJIBHAI KAMJALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
74 VIRAMGAM GJ-12-006-032-001/498
(KUMARKHAN ) 		1112006000NRG24050720230035899 05/07/2023 VASUBHAI RAMJIBHAI 1112006WL002355 VASUBHAI RAMJIBHAI 00114 GSCB0ADC001 558 558 Processed 28/07/2023 3955259186 Mr. VASUBHAI RAMJIBHAI KAMJALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
75 VIRAMGAM GJ-12-006-032-001/689
(KUMARKHAN ) 		1112006000NRG24050720230035918 05/07/2023 VAKHAT LABHU 1112006WL002355 VAKHAT LABHU 00114 GSCB0ADC001 2540 2540 Processed 28/07/2023 3955259183 Mr. VAKHATBHAI LABHUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
76 VIRAMGAM GJ-12-006-032-001/903
(KUMARKHAN ) 		1112006000NRG24050720230035926 05/07/2023 PIYUSHBHAI BHIKHABHAI 1112006WL002355 PIYUSHBHAI BHIKHABHAI 00114 GSCB0ADC001 558 558 Processed 28/07/2023 3955259182 Kumarkhaniya Mayur Bhikhabhai FINO PAYMENTS BANK LTD(608001)
77 VIRAMGAM GJ-12-006-032-001/926
(KUMARKHAN ) 		1112006000NRG24050720230035927 05/07/2023 MAFABHAI KASIRAMBHAI 1112006WL002355 MAFABHAI KASIRAMBHAI 00114 GSCB0ADC001 744 744 Rejected 28/07/2023 3955259194 Aadhaar Number not Mapped to Account Number
78 VIRAMGAM GJ-12-006-049-001/1256
(SHAHPUR ) 		1112006000NRG24050720230035825 05/07/2023 KANJIBHAI DAYARAMBHAI KOLIPATEL 1112006WL002354 KANJIBHAI DAYARAMBHAI KOLIPATEL 00114 GSCB0ADC001 3556 3556 Processed 28/07/2023 3955259200 KOLIPATEL KANJIBHAI DAYARAMBHAI PUNJAB NATIONAL BANK(508568)
79 VIRAMGAM GJ-12-006-049-001/1449
(SHAHPUR ) 		1112006000NRG24050720230035936 05/07/2023 RANUBHAI VALJIBHAI 1112006WL002355 RANUBHAI VALJIBHAI 00114 GSCB0ADC001 3556 3556 Processed 28/07/2023 3955259197 SAPARA RANUBHAI BANK OF BARODA(606985)
80 VIRAMGAM GJ-12-006-049-001/1449
(SHAHPUR ) 		1112006000NRG24050720230035937 05/07/2023 RANUBHAI VALJIBHAI 1112006WL002355 RANUBHAI VALJIBHAI 00114 GSCB0ADC001 3556 3556 Processed 28/07/2023 3955259198 SAPARA JAYABEN BANK OF BARODA(606985)
81 VIRAMGAM GJ-12-006-049-001/204
(SHAHPUR ) 		1112006000NRG24050720230035938 05/07/2023 MANJIBHAI VALJIBHAI SAPRA 1112006WL002355 MANJIBHAI VALJIBHAI SAPRA 00114 GSCB0ADC001 3556 3556 Processed 28/07/2023 3955259180 sapra manjibhai valjibhai BANK OF BARODA(606985)
82 VIRAMGAM GJ-12-006-049-001/641
(SHAHPUR ) 		1112006000NRG24050720230035848 05/07/2023 DILIPBHAI SHANTIBHAI KATHECHIYA 1112006WL002354 DILIPBHAI SHANTIBHAI KATHECHIYA 00114 GSCB0ADC001 3556 3556 Processed 28/07/2023 3955259189 Mr. DILIPBHAI SANTIBHAI KATHECHIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 33794 33794
83 VIRAMGAM GJ-12-006-049-001/380
(SHAHPUR ) 		1112006000NRG24050720230035943 05/07/2023 SURESHBHAI 1112006WL002355 SURESHBHAI 00127 FDRL0002182 3556 3556 Processed 28/07/2023 3955259260 krishnaben sureshbhai solamiya BANK OF BARODA(606985)
84 VIRAMGAM GJ-12-006-049-001/380
(SHAHPUR ) 		1112006000NRG24050720230035941 05/07/2023 SURESHBHAI 1112006WL002355 SURESHBHAI 00127 FDRL0002182 3556 3556 Processed 28/07/2023 3955259261 SURESHBHAI RAMANBHAI SOLAMIYA UNION BANK OF INDIA(508500)
SubTotal 7112 7112
85 VIRAMGAM GJ-12-006-049-001/380
(SHAHPUR ) 		1112006000NRG24050720230035942 05/07/2023 PARVATIBEN 1112006WL002355 PARVATIBEN 00168 ICIC0000989 3556 3556 Processed 28/07/2023 3955259178 SOLAMIYA PRABHABEN ALPESHKUMAR BANK OF BARODA(606985)
86 VIRAMGAM GJ-12-006-049-001/380
(SHAHPUR ) 		1112006000NRG24050720230035940 05/07/2023 PARVATIBEN 1112006WL002355 PARVATIBEN 00168 ICIC0000989 3556 3556 Processed 28/07/2023 3955259177 ALPESHBHAI RAMANBHAI SOLMIYA ICICI BANK LTD(508534)
SubTotal 7112 7112
87 VIRAMGAM GJ-12-006-049-001/368
(SHAHPUR ) 		1112006000NRG24050720230035842 05/07/2023 PRABHUBEN AMBARAMBHAI 1112006WL002354 PRABHUBEN AMBARAMBHAI 00354 PUNB0778200 3556 3556 Processed 28/07/2023 3955259201 LADHUBHAI RAMABHAI KOLIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3556 3556
88 VIRAMGAM GJ-12-006-032-001/535
(KUMARKHAN ) 		1112006000NRG24050720230035906 05/07/2023 PRABHUBHAI POPATBHAI 1112006WL002355 PRABHUBHAI POPATBHAI 00415 SBIN0000497 2540 2540 Processed 28/07/2023 3955259193 MS PRABHUBHAI POPATBHAI KUMARKHANIYA STATE BANK OF INDIA(508548)
SubTotal 2540 2540
Total 216064 216064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_050723APB_FTO_84606 Bank of Baroda BARB0DBVIRA VIRAMGAM 137702
2 VIRAMGAM GJ1112006_050723APB_FTO_84606 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 13580
3 VIRAMGAM GJ1112006_050723APB_FTO_84606 Bank of India BKID0002041 SARKHEJ ROAD 3556
4 VIRAMGAM GJ1112006_050723APB_FTO_84606 Bank of India BKID0002063 VIRAMGAM 7112
5 VIRAMGAM GJ1112006_050723APB_FTO_84606 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 33794
6 VIRAMGAM GJ1112006_050723APB_FTO_84606 FEDERAL BANK FDRL0002182 Mankol 7112
7 VIRAMGAM GJ1112006_050723APB_FTO_84606 ICICI BANK ICIC0000989 VIRAMGAM 7112
8 VIRAMGAM GJ1112006_050723APB_FTO_84606 Punjab National Bank PUNB0778200 VIRAMGAM 3556
9 VIRAMGAM GJ1112006_050723APB_FTO_84606 State Bank of India SBIN0000497 VIRAMGAM 2540

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