Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:39 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_220623APB_FTO_71399
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-07-005-031-001/178-A
(SUBHASSAR) 		1107005000NRG24220620230022296 22/06/2023 ESAN ABDULLA JAT 1107005WL002094 ESAN ABDULLA JAT 00045 BARB0DAYAPA 3346 3346 Processed 27/06/2023 2803301754 Mr. AESAN ABDULA JAT THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
2 LAKHPAT GJ-07-005-031-001/178-A
(SUBHASSAR) 		1107005000NRG24220620230022297 22/06/2023 JAT KHATUBAI SALAM 1107005WL002094 JAT KHATUBAI SALAM 00045 BARB0DAYAPA 2356 2356 Processed 27/06/2023 2803301784 KHATUBAI SALAM JAT BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-031-001/179-A
(SUBHASSAR) 		1107005000NRG24220620230022298 22/06/2023 ALIMAMAD AMEEN JAT 1107005WL002094 ALIMAMAD AMEEN JAT 00045 BARB0DAYAPA 2449 2449 Processed 27/06/2023 2803301719 ALIMAMAD AMEEN JAT BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-031-001/179-A
(SUBHASSAR) 		1107005000NRG24220620230022299 22/06/2023 MARIYAMBAI YAKUB JAT 1107005WL002094 MARIYAMBAI YAKUB JAT 00045 BARB0DAYAPA 2449 2449 Processed 27/06/2023 2803301789 MARIYAMBAI YAKUB JAT BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-031-001/180-A
(SUBHASSAR) 		1107005000NRG24220620230022300 22/06/2023 SAMASADIN GAJI JAT 1107005WL002094 SAMASADIN GAJI JAT 00045 BARB0DAYAPA 2372 2372 Processed 27/06/2023 2803301715 SAMASADIN GAJI JAT BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-031-001/190-A
(SUBHASSAR) 		1107005000NRG24220620230022303 22/06/2023 ABHUKHAN MAMAD ISHAK JAT 1107005WL002094 ABHUKHAN MAMAD ISHAK JAT 00045 BARB0DAYAPA 2354 2354 Processed 27/06/2023 2803301713 ABHUKHAN MAMAD ISHAK JAT BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-031-001/190-A
(SUBHASSAR) 		1107005000NRG24220620230022304 22/06/2023 SAUDABAI SANAULA JAT 1107005WL002094 SAUDABAI SANAULA JAT 00045 BARB0DAYAPA 2354 2354 Processed 27/06/2023 2803301785 SAUDABAI SANAULA JAT BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-031-001/191-A
(SUBHASSAR) 		1107005000NRG24220620230022306 22/06/2023 JAT KARMABAI BHADHARDIN 1107005WL002094 JAT KARMABAI BHADHARDIN 00045 BARB0DAYAPA 2332 2332 Processed 27/06/2023 2803301725 JAT KARMABAI BHADHARDIN BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-031-001/197-A
(SUBHASSAR) 		1107005000NRG24220620230022308 22/06/2023 JAT ALINAVJH KARIM 1107005WL002094 JAT ALINAVJH KARIM 00045 BARB0DAYAPA 2346 2346 Processed 27/06/2023 2803301763 JAT ALINAVJH KARIM BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-031-001/197-A
(SUBHASSAR) 		1107005000NRG24220620230022307 22/06/2023 JAT MANUBAI KARIM 1107005WL002094 JAT MANUBAI KARIM 00045 BARB0DAYAPA 2346 2346 Processed 27/06/2023 2803301767 JAT MANUBAI KARIM BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-031-001/202-A
(SUBHASSAR) 		1107005000NRG24220620230022309 22/06/2023 HAMDA SALAM JAT 1107005WL002094 HAMDA SALAM JAT 00045 BARB0DAYAPA 2437 2437 Processed 27/06/2023 2803301706 HAMDA SALAM JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-031-001/202-A
(SUBHASSAR) 		1107005000NRG24220620230022310 22/06/2023 IZZATBAI ABDULRAJAK JAT 1107005WL002094 IZZATBAI ABDULRAJAK JAT 00045 BARB0DAYAPA 2437 2437 Processed 27/06/2023 2803301781 IZZATBAI ABDULRAJAK JAT BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-031-001/37-A
(SUBHASSAR) 		1107005000NRG24220620230022311 22/06/2023 RAMJAN ALU JAT 1107005WL002094 RAMJAN ALU JAT 00045 BARB0DAYAPA 2431 2431 Processed 27/06/2023 2803301704 RAMJAN ALU JAT BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-031-002/173-A
(SUBHASSAR) 		1107005000NRG24220620230022312 22/06/2023 JAT YUNUS HAJINURMAMAD 1107005WL002094 JAT YUNUS HAJINURMAMAD 00045 BARB0DAYAPA 2364 2364 Processed 27/06/2023 2803301752 YUNUS HAJINURMAMAD JAT BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-031-002/173-A
(SUBHASSAR) 		1107005000NRG24220620230022313 22/06/2023 RSHIMABAI GAJI JAT 1107005WL002094 RSHIMABAI GAJI JAT 00045 BARB0DAYAPA 2364 2364 Processed 27/06/2023 2803301783 RAHIMABAI GAZI JAT BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-031-002/201-A
(SUBHASSAR) 		1107005000NRG24220620230022314 22/06/2023 JAT BHACHAYA DAUAD 1107005WL002094 JAT BHACHAYA DAUAD 00045 BARB0DAYAPA 2405 2405 Processed 27/06/2023 2803301769 MR BHACHAYA DAUD JAT STATE BANK OF INDIA(508548)
17 LAKHPAT GJ-07-005-031-002/30-A
(SUBHASSAR) 		1107005000NRG24220620230022316 22/06/2023 JAT KARIMABAI AMIN 1107005WL002094 JAT KARIMABAI AMIN 00045 BARB0DAYAPA 2298 2298 Processed 27/06/2023 2803301770 MR KARIMABAI AMIN JAT STATE BANK OF INDIA(508548)
18 LAKHPAT GJ-07-005-031-002/31-A
(SUBHASSAR) 		1107005000NRG24220620230022317 22/06/2023 JAT SAKINABAI AMIN 1107005WL002094 JAT SAKINABAI AMIN 00045 BARB0DAYAPA 2312 2312 Processed 27/06/2023 2803301773 MRS SAKINABAI AMIN JAT STATE BANK OF INDIA(508548)
19 LAKHPAT GJ-07-005-031-002/32-A
(SUBHASSAR) 		1107005000NRG24220620230022318 22/06/2023 JAT JAKIRHUSEN KHERMAMAD 1107005WL002094 JAT JAKIRHUSEN KHERMAMAD 00045 BARB0DAYAPA 2431 2431 Processed 27/06/2023 2803301757 JAKIRHUSAIN KHERMAMAD JAT BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-031-002/32-A
(SUBHASSAR) 		1107005000NRG24220620230022319 22/06/2023 JAT JAKIRHUSEN KHERMAMAD 1107005WL002094 JAT JAKIRHUSEN KHERMAMAD 00045 BARB0DAYAPA 2431 2431 Processed 27/06/2023 2803301761 MRS JULEAKHABAI JAKIRHUSEN JAT STATE BANK OF INDIA(508548)
21 LAKHPAT GJ-07-005-031-002/34-A
(SUBHASSAR) 		1107005000NRG24220620230022320 22/06/2023 ABDULL HAJIKARAM JAT 1107005WL002094 ABDULL HAJIKARAM JAT 00045 BARB0DAYAPA 2364 2364 Processed 27/06/2023 2803301778 MR ABDULA HAJIKARMAKHAN JAT STATE BANK OF INDIA(508548)
22 LAKHPAT GJ-07-005-031-002/34-A
(SUBHASSAR) 		1107005000NRG24220620230022321 22/06/2023 JAT HALIMABAI HAJINURMAMAD 1107005WL002094 JAT HALIMABAI HAJINURMAMAD 00045 BARB0DAYAPA 2364 2364 Processed 27/06/2023 2803301728 MR HALIMABAI HAJINURMAMAD JAT STATE BANK OF INDIA(508548)
23 LAKHPAT GJ-07-005-031-002/35-A
(SUBHASSAR) 		1107005000NRG24220620230022322 22/06/2023 JAT ISHA BAVAL 1107005WL002094 JAT ISHA BAVAL 00045 BARB0DAYAPA 2360 2360 Processed 27/06/2023 2803301745 MR ISHA BAVAL JAT STATE BANK OF INDIA(508548)
24 LAKHPAT GJ-07-005-031-002/35-A
(SUBHASSAR) 		1107005000NRG24220620230022323 22/06/2023 JAT KARMIYANIBAI HAJIHARUN 1107005WL002094 JAT KARMIYANIBAI HAJIHARUN 00045 BARB0DAYAPA 2360 2360 Processed 27/06/2023 2803301734 MRS KARMIYANIBAI ISHA JAT STATE BANK OF INDIA(508548)
25 LAKHPAT GJ-07-005-031-002/36-A
(SUBHASSAR) 		1107005000NRG24220620230022325 22/06/2023 JAT AAYASHABAI SANAULA 1107005WL002094 JAT AAYASHABAI SANAULA 00045 BARB0DAYAPA 2371 2371 Processed 27/06/2023 2803301738 MRS AYSHABAI SHANAULA JAT STATE BANK OF INDIA(508548)
26 LAKHPAT GJ-07-005-031-002/36-A
(SUBHASSAR) 		1107005000NRG24220620230022324 22/06/2023 JAT SHANAULA HAJIIBRAHIM 1107005WL002094 JAT SHANAULA HAJIIBRAHIM 00045 BARB0DAYAPA 2371 2371 Processed 27/06/2023 2803301790 KARMIBAI SHANAULLA JAT BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-031-002/37-A
(SUBHASSAR) 		1107005000NRG24220620230022327 22/06/2023 JAT JENABBAI SALAM 1107005WL002094 JAT JENABBAI SALAM 00045 BARB0DAYAPA 2340 2340 Processed 27/06/2023 2803301774 MR JENABAI SALAMBHAI JAT STATE BANK OF INDIA(508548)
28 LAKHPAT GJ-07-005-031-002/37-A
(SUBHASSAR) 		1107005000NRG24220620230022326 22/06/2023 JAT SALAM 1107005WL002094 JAT SALAM 00045 BARB0DAYAPA 2340 2340 Processed 27/06/2023 2803301708 SALAM JAT BANK OF BARODA(606985)
29 LAKHPAT GJ-07-005-031-002/39-A
(SUBHASSAR) 		1107005000NRG24220620230022328 22/06/2023 JAT MAMAD HAJIKARAMKHAN 1107005WL002094 JAT MAMAD HAJIKARAMKHAN 00045 BARB0DAYAPA 2316 2316 Processed 27/06/2023 2803301718 MR MAMAD HAJIKARAMKHAN JAT STATE BANK OF INDIA(508548)
30 LAKHPAT GJ-07-005-031-002/39-A
(SUBHASSAR) 		1107005000NRG24220620230022329 22/06/2023 JAT NIYAMATBAI MAMAD 1107005WL002094 JAT NIYAMATBAI MAMAD 00045 BARB0DAYAPA 2316 2316 Processed 27/06/2023 2803301737 MR NIYAMATBAI MAMAD JAT STATE BANK OF INDIA(508548)
31 LAKHPAT GJ-07-005-031-002/40-A
(SUBHASSAR) 		1107005000NRG24220620230022330 22/06/2023 JAT BHACHU HAJIHUSEN 1107005WL002094 JAT BHACHU HAJIHUSEN 00045 BARB0DAYAPA 2411 2411 Processed 27/06/2023 2803301782 BHACHU HAZIHUSEN JAT BANK OF BARODA(606985)
32 LAKHPAT GJ-07-005-031-002/405-A
(SUBHASSAR) 		1107005000NRG24220620230022332 22/06/2023 JAT KURANIBAI UMAR 1107005WL002094 JAT KURANIBAI UMAR 00045 BARB0DAYAPA 2385 2385 Processed 27/06/2023 2803301765 JAT KURANIBAI UMAR BANK OF BARODA(606985)
33 LAKHPAT GJ-07-005-031-002/405-A
(SUBHASSAR) 		1107005000NRG24220620230022331 22/06/2023 JAT UMAR SUMAR 1107005WL002094 JAT UMAR SUMAR 00045 BARB0DAYAPA 2385 2385 Processed 27/06/2023 2803301768 MR UMAR SUMAR JAT STATE BANK OF INDIA(508548)
34 LAKHPAT GJ-07-005-031-002/406-A
(SUBHASSAR) 		1107005000NRG24220620230022333 22/06/2023 JAT ABDULHADI ABDULA 1107005WL002094 JAT ABDULHADI ABDULA 00045 BARB0DAYAPA 3346 3346 Processed 27/06/2023 2803301739 MR ABDULHADI ABDULLA JAT STATE BANK OF INDIA(508548)
35 LAKHPAT GJ-07-005-031-002/406-A
(SUBHASSAR) 		1107005000NRG24220620230022334 22/06/2023 JAT RAHIMABAI ABDULHADI 1107005WL002094 JAT RAHIMABAI ABDULHADI 00045 BARB0DAYAPA 2296 2296 Processed 27/06/2023 2803301732 JAT RAHIMABAI ABDULHADI BANK OF BARODA(606985)
36 LAKHPAT GJ-07-005-031-002/411-A
(SUBHASSAR) 		1107005000NRG24220620230022338 22/06/2023 JAT AYUB MAMADMEEN 1107005WL002094 JAT AYUB MAMADMEEN 00045 BARB0DAYAPA 2364 2364 Processed 27/06/2023 2803301786 AYUB MAMADMEEN JAT BANK OF BARODA(606985)
37 LAKHPAT GJ-07-005-031-002/411-A
(SUBHASSAR) 		1107005000NRG24220620230022339 22/06/2023 JAT KALSUMBAI AYUB 1107005WL002094 JAT KALSUMBAI AYUB 00045 BARB0DAYAPA 2364 2364 Processed 27/06/2023 2803301772 MRS KALSUMBAI AYUB JAT STATE BANK OF INDIA(508548)
38 LAKHPAT GJ-07-005-031-002/412-A
(SUBHASSAR) 		1107005000NRG24220620230022340 22/06/2023 JAT KHATUBAI DAUD 1107005WL002094 JAT KHATUBAI DAUD 00045 BARB0DAYAPA 2438 2438 Processed 27/06/2023 2803301731 MRS KHATUBAI DAUD JAT STATE BANK OF INDIA(508548)
39 LAKHPAT GJ-07-005-031-002/412-A
(SUBHASSAR) 		1107005000NRG24220620230022341 22/06/2023 JAT SHOYEB DAUD 1107005WL002094 JAT SHOYEB DAUD 00045 BARB0DAYAPA 2438 2438 Processed 27/06/2023 2803301775 JAT SHOEB DAUD BANK OF BARODA(606985)
40 LAKHPAT GJ-07-005-031-002/413-A
(SUBHASSAR) 		1107005000NRG24220620230022342 22/06/2023 JAT MIRKHAN YAKUB 1107005WL002094 JAT MIRKHAN YAKUB 00045 BARB0DAYAPA 2393 2393 Processed 27/06/2023 2803301791 MR MIRKHAN YAKUB JAT STATE BANK OF INDIA(508548)
41 LAKHPAT GJ-07-005-031-002/413-A
(SUBHASSAR) 		1107005000NRG24220620230022343 22/06/2023 JAT NIYAMATBAI ABDULRAHIM 1107005WL002094 JAT NIYAMATBAI ABDULRAHIM 00045 BARB0DAYAPA 2393 2393 Processed 27/06/2023 2803301742 JAT NIYAMATBAI MIRKHAN BANK OF BARODA(606985)
42 LAKHPAT GJ-07-005-031-002/44-A
(SUBHASSAR) 		1107005000NRG24220620230022344 22/06/2023 AADHAM HAJIHARUN JAT 1107005WL002094 AADHAM HAJIHARUN JAT 00045 BARB0DAYAPA 3346 3346 Processed 27/06/2023 2803301700 MR ADAM HAJI HARUN JAT STATE BANK OF INDIA(508548)
43 LAKHPAT GJ-07-005-031-002/44-A
(SUBHASSAR) 		1107005000NRG24220620230022345 22/06/2023 HAIDAR ADAM JAT 1107005WL002094 HAIDAR ADAM JAT 00045 BARB0DAYAPA 2371 2371 Processed 27/06/2023 2803301787 HAIDAR ADAM JAT BANK OF BARODA(606985)
44 LAKHPAT GJ-07-005-031-002/45-A
(SUBHASSAR) 		1107005000NRG24220620230022346 22/06/2023 JAT HASAN HAJINANDA 1107005WL002094 JAT HASAN HAJINANDA 00045 BARB0DAYAPA 2338 2338 Processed 27/06/2023 2803301717 MR HASAN HAJINANDA JAT STATE BANK OF INDIA(508548)
45 LAKHPAT GJ-07-005-031-002/45-A
(SUBHASSAR) 		1107005000NRG24220620230022347 22/06/2023 JAT JALEKHABAI HASAN 1107005WL002094 JAT JALEKHABAI HASAN 00045 BARB0DAYAPA 2338 2338 Processed 27/06/2023 2803301748 MRS JALEKHABAI HASAN JAT STATE BANK OF INDIA(508548)
46 LAKHPAT GJ-07-005-031-002/47-A
(SUBHASSAR) 		1107005000NRG24220620230022349 22/06/2023 JAT BAYABAI JUMA 1107005WL002094 JAT BAYABAI JUMA 00045 BARB0DAYAPA 2423 2423 Processed 27/06/2023 2803301726 MRS BAYABAI JUMA JAT STATE BANK OF INDIA(508548)
47 LAKHPAT GJ-07-005-031-002/47-A
(SUBHASSAR) 		1107005000NRG24220620230022348 22/06/2023 JUMA HAJINURMAMAD JAR 1107005WL002094 JUMA HAJINURMAMAD JAR 00045 BARB0DAYAPA 2423 2423 Processed 27/06/2023 2803301701 MR JUMA HAJINURMAMAD JAT STATE BANK OF INDIA(508548)
48 LAKHPAT GJ-07-005-031-002/48-A
(SUBHASSAR) 		1107005000NRG24220620230022351 22/06/2023 JAT KARIMABAI MUSHA 1107005WL002094 JAT KARIMABAI MUSHA 00045 BARB0DAYAPA 2331 2331 Processed 27/06/2023 2803301740 MR KARIMABAI MUSA JAT STATE BANK OF INDIA(508548)
49 LAKHPAT GJ-07-005-031-002/48-A
(SUBHASSAR) 		1107005000NRG24220620230022350 22/06/2023 MUSHA HAJINANDA JAT 1107005WL002094 MUSHA HAJINANDA JAT 00045 BARB0DAYAPA 2331 2331 Processed 27/06/2023 2803301709 MUSHA HAZINANDA JAT BANK OF BARODA(606985)
50 LAKHPAT GJ-07-005-031-002/49-A
(SUBHASSAR) 		1107005000NRG24220620230022352 22/06/2023 JAT BHACHIBAI ISMAIL 1107005WL002094 JAT BHACHIBAI ISMAIL 00045 BARB0DAYAPA 2374 2374 Processed 27/06/2023 2803301735 MRS BHACHIBAI ISMAIL JAT STATE BANK OF INDIA(508548)
51 LAKHPAT GJ-07-005-031-002/50-A
(SUBHASSAR) 		1107005000NRG24220620230022353 22/06/2023 JAT KARIMABAI HAJINANDA 1107005WL002094 JAT KARIMABAI HAJINANDA 00045 BARB0DAYAPA 2374 2374 Processed 27/06/2023 2803301749 MR KARIMABAI HAJINANDA JAT STATE BANK OF INDIA(508548)
52 LAKHPAT GJ-07-005-031-002/52-A
(SUBHASSAR) 		1107005000NRG24220620230022354 22/06/2023 AARAF BAVAL JAT 1107005WL002094 AARAF BAVAL JAT 00045 BARB0DAYAPA 2406 2406 Processed 27/06/2023 2803301788 AARAF BAVAL JAT BANK OF BARODA(606985)
53 LAKHPAT GJ-07-005-031-002/52-A
(SUBHASSAR) 		1107005000NRG24220620230022355 22/06/2023 JAT MIRMAMAD BHAVAL 1107005WL002094 JAT MIRMAMAD BHAVAL 00045 BARB0DAYAPA 2406 2406 Processed 27/06/2023 2803301743 JAT MIRAMAMAD BHAVAL BANK OF BARODA(606985)
54 LAKHPAT GJ-07-005-031-002/53-A
(SUBHASSAR) 		1107005000NRG24220620230022356 22/06/2023 JAT RAJAK 1107005WL002094 JAT RAJAK 00045 BARB0DAYAPA 2332 2332 Processed 27/06/2023 2803301746 MR RAZAK JUSAB JAT STATE BANK OF INDIA(508548)
55 LAKHPAT GJ-07-005-031-002/53-A
(SUBHASSAR) 		1107005000NRG24220620230022357 22/06/2023 JAT RAJAK 1107005WL002094 JAT RAJAK 00045 BARB0DAYAPA 2332 2332 Processed 27/06/2023 2803301747 JAT KARMABAI RAJAK BANK OF BARODA(606985)
56 LAKHPAT GJ-07-005-031-002/54-A
(SUBHASSAR) 		1107005000NRG24220620230022358 22/06/2023 JAT AMANULLA ABDULRAHIM 1107005WL002094 JAT AMANULLA ABDULRAHIM 00045 BARB0DAYAPA 2431 2431 Processed 27/06/2023 2803301721 MR AMANULLAH ABDULRAHIM JAT STATE BANK OF INDIA(508548)
57 LAKHPAT GJ-07-005-031-002/54-A
(SUBHASSAR) 		1107005000NRG24220620230022359 22/06/2023 JAT RAHIMABAI AMANULLA 1107005WL002094 JAT RAHIMABAI AMANULLA 00045 BARB0DAYAPA 2431 2431 Processed 27/06/2023 2803301771 MR RAHIMABAI JAKUB JAT STATE BANK OF INDIA(508548)
58 LAKHPAT GJ-07-005-031-002/556-A
(SUBHASSAR) 		1107005000NRG24220620230022360 22/06/2023 FARUK ABDULRAJAK JAT 1107005WL002094 FARUK ABDULRAJAK JAT 00045 BARB0DAYAPA 2340 2340 Processed 27/06/2023 2803301755 FARUK ABDULRAJAK ABDREMAN JAT BANK OF BARODA(606985)
59 LAKHPAT GJ-07-005-031-002/556-A
(SUBHASSAR) 		1107005000NRG24220620230022361 22/06/2023 JAT SHERBANU 1107005WL002094 JAT SHERBANU 00045 BARB0DAYAPA 2340 2340 Processed 27/06/2023 2803301756 JAT SHERBANU BANK OF BARODA(606985)
60 LAKHPAT GJ-07-005-031-002/557-A
(SUBHASSAR) 		1107005000NRG24220620230022362 22/06/2023 Jat Abadulbhari Yakub 1107005WL002094 Jat Abadulbhari Yakub 00045 BARB0DAYAPA 2371 2371 Processed 27/06/2023 2803301744 MR ABDULBHARI YAKUB JAT STATE BANK OF INDIA(508548)
61 LAKHPAT GJ-07-005-031-002/557-A
(SUBHASSAR) 		1107005000NRG24220620230022363 22/06/2023 Jat Nurkhtubai Abadulbhari 1107005WL002094 Jat Nurkhtubai Abadulbhari 00045 BARB0DAYAPA 2371 2371 Processed 27/06/2023 2803301716 NURKHATU ABDULBHARI JAT BANK OF BARODA(606985)
62 LAKHPAT GJ-07-005-031-002/559-A
(SUBHASSAR) 		1107005000NRG24220620230022366 22/06/2023 JAT NASIMABAI SOYAB 1107005WL002094 JAT NASIMABAI SOYAB 00045 BARB0DAYAPA 2398 2398 Processed 27/06/2023 2803301724 JAT NASIMABAI SOYAB BANK OF BARODA(606985)
63 LAKHPAT GJ-07-005-031-002/559-A
(SUBHASSAR) 		1107005000NRG24220620230022365 22/06/2023 Jat Soyeb Jabar 1107005WL002094 Jat Soyeb Jabar 00045 BARB0DAYAPA 2398 2398 Processed 27/06/2023 2803301723 MR SOYAB JABBAR JAT STATE BANK OF INDIA(508548)
64 LAKHPAT GJ-07-005-031-002/57-A
(SUBHASSAR) 		1107005000NRG24220620230022367 22/06/2023 JAT NISHUBAI GULAM 1107005WL002094 JAT NISHUBAI GULAM 00045 BARB0DAYAPA 2428 2428 Processed 27/06/2023 2803301766 MRS NASIMABAI GULAM JAT STATE BANK OF INDIA(508548)
65 LAKHPAT GJ-07-005-031-002/58-A
(SUBHASSAR) 		1107005000NRG24220620230022368 22/06/2023 JAT ABDULKARIM BAVAL 1107005WL002094 JAT ABDULKARIM BAVAL 00045 BARB0DAYAPA 3346 3346 Processed 27/06/2023 2803301751 MR ABDUL KARIM BAVAL JAT STATE BANK OF INDIA(508548)
66 LAKHPAT GJ-07-005-031-002/58-A
(SUBHASSAR) 		1107005000NRG24220620230022369 22/06/2023 JAT NIYAMATBAI ABDULKARIM 1107005WL002094 JAT NIYAMATBAI ABDULKARIM 00045 BARB0DAYAPA 2364 2364 Processed 27/06/2023 2803301733 MRS NIYAMATBAI ABDULRAHIM JAT STATE BANK OF INDIA(508548)
67 LAKHPAT GJ-07-005-031-002/585-A
(SUBHASSAR) 		1107005000NRG24220620230022370 22/06/2023 SUMIYABAI SANAULLA JAT 1107005WL002094 SUMIYABAI SANAULLA JAT 00045 BARB0DAYAPA 2353 2353 Processed 27/06/2023 2803301727 MRS SUMIYABAI SANAULLA JAT STATE BANK OF INDIA(508548)
68 LAKHPAT GJ-07-005-031-002/61-A
(SUBHASSAR) 		1107005000NRG24220620230022371 22/06/2023 JAT AYUB HAJIHARUN 1107005WL002094 JAT AYUB HAJIHARUN 00045 BARB0DAYAPA 1537 1537 Processed 27/06/2023 2803301722 MR AYUB HAJIHARUN JAT STATE BANK OF INDIA(508548)
69 LAKHPAT GJ-07-005-031-002/613-A
(SUBHASSAR) 		1107005000NRG24220620230022372 22/06/2023 MARIYAMBAI ISHAK JAT 1107005WL002094 MARIYAMBAI ISHAK JAT 00045 BARB0DAYAPA 2424 2424 Processed 27/06/2023 2803301729 MRS MIRIYABAI ISHAK JAT STATE BANK OF INDIA(508548)
70 LAKHPAT GJ-07-005-031-002/617-A
(SUBHASSAR) 		1107005000NRG24220620230022374 22/06/2023 JAT NASIMABAI SULEMAN 1107005WL002094 JAT NASIMABAI SULEMAN 00045 BARB0DAYAPA 2354 2354 Processed 27/06/2023 2803301762 NASIMABAI ABDULLA JAT BANK OF BARODA(606985)
71 LAKHPAT GJ-07-005-031-002/617-A
(SUBHASSAR) 		1107005000NRG24220620230022373 22/06/2023 SULEMAN HAJINANDA JAT 1107005WL002094 SULEMAN HAJINANDA JAT 00045 BARB0DAYAPA 2354 2354 Processed 27/06/2023 2803301764 MR SULEMAN HAJINANDA JAT STATE BANK OF INDIA(508548)
72 LAKHPAT GJ-07-005-031-002/618-A
(SUBHASSAR) 		1107005000NRG24220620230022375 22/06/2023 JAT JUBEDABAI AARAF 1107005WL002094 JAT JUBEDABAI AARAF 00045 BARB0DAYAPA 2431 2431 Processed 27/06/2023 2803301741 MR JUBIBAI HAJINURMAMAD JAT STATE BANK OF INDIA(508548)
73 LAKHPAT GJ-07-005-031-002/619-A
(SUBHASSAR) 		1107005000NRG24220620230022376 22/06/2023 GAFUR MAMAD ISHAK JAT 1107005WL002094 GAFUR MAMAD ISHAK JAT 00045 BARB0DAYAPA 2331 2331 Processed 27/06/2023 2803301720 MR GAFUR MAMAD ISHAK JAT STATE BANK OF INDIA(508548)
74 LAKHPAT GJ-07-005-031-002/619-A
(SUBHASSAR) 		1107005000NRG24220620230022377 22/06/2023 JAT GHIYABAI DAUD 1107005WL002094 JAT GHIYABAI DAUD 00045 BARB0DAYAPA 2331 2331 Processed 27/06/2023 2803301730 JAT GHIYABAI DAUD BANK OF BARODA(606985)
75 LAKHPAT GJ-07-005-031-002/62-A
(SUBHASSAR) 		1107005000NRG24220620230022379 22/06/2023 FATAMABAI GAJI JAT 1107005WL002094 FATAMABAI GAJI JAT 00045 BARB0DAYAPA 2405 2405 Processed 27/06/2023 2803301711 FATAMABAI GAJI JAT BANK OF BARODA(606985)
76 LAKHPAT GJ-07-005-031-002/62-A
(SUBHASSAR) 		1107005000NRG24220620230022378 22/06/2023 GAJIHAJI ALADAD JAT 1107005WL002094 GAJIHAJI ALADAD JAT 00045 BARB0DAYAPA 2405 2405 Processed 27/06/2023 2803301779 JAT GAJI HAJIALADAD BANK OF BARODA(606985)
77 LAKHPAT GJ-07-005-031-002/620-A
(SUBHASSAR) 		1107005000NRG24220620230022380 22/06/2023 UMANIBAI HAJI JAT 1107005WL002094 UMANIBAI HAJI JAT 00045 BARB0DAYAPA 2346 2346 Processed 27/06/2023 2803301780 MR UMANIBAI HAJI JAT STATE BANK OF INDIA(508548)
78 LAKHPAT GJ-07-005-031-002/621-A
(SUBHASSAR) 		1107005000NRG24220620230022383 22/06/2023 AAMUBAI SOYAB JAT 1107005WL002094 AAMUBAI SOYAB JAT 00045 BARB0DAYAPA 2371 2371 Processed 27/06/2023 2803301710 AAMUBAI SOYAB JAT BANK OF BARODA(606985)
79 LAKHPAT GJ-07-005-031-002/621-A
(SUBHASSAR) 		1107005000NRG24220620230022382 22/06/2023 SOYAB HAJINURMAMAD 1107005WL002094 SOYAB HAJINURMAMAD 00045 BARB0DAYAPA 2371 2371 Processed 27/06/2023 2803301705 SOYAB HAJINURMAMAD BANK OF BARODA(606985)
80 LAKHPAT GJ-07-005-031-002/624-A
(SUBHASSAR) 		1107005000NRG24220620230022384 22/06/2023 SHIKANDAR GAJI JAT 1107005WL002094 SHIKANDAR GAJI JAT 00045 BARB0DAYAPA 2354 2354 Processed 27/06/2023 2803301707 SHIKANDAR GAJI JAT BANK OF BARODA(606985)
81 LAKHPAT GJ-07-005-031-002/625-A
(SUBHASSAR) 		1107005000NRG24220620230022386 22/06/2023 JAT HURBAI YAKUB 1107005WL002094 JAT HURBAI YAKUB 00045 BARB0DAYAPA 2332 2332 Processed 27/06/2023 2803301736 MRS HURBAI JAKAB JAT STATE BANK OF INDIA(508548)
82 LAKHPAT GJ-07-005-031-002/625-A
(SUBHASSAR) 		1107005000NRG24220620230022385 22/06/2023 YAKUB HAJI ABDREMAN JAT 1107005WL002094 YAKUB HAJI ABDREMAN JAT 00045 BARB0DAYAPA 2332 2332 Processed 27/06/2023 2803301714 MR JAKUB ABDREMAN JAT STATE BANK OF INDIA(508548)
83 LAKHPAT GJ-07-005-031-002/63-A
(SUBHASSAR) 		1107005000NRG24220620230022388 22/06/2023 JAT AAISHABAI MAMADAMEEN 1107005WL002094 JAT AAISHABAI MAMADAMEEN 00045 BARB0DAYAPA 2423 2423 Processed 27/06/2023 2803301750 MRS AISHABAI MAMADAMIN JAT STATE BANK OF INDIA(508548)
84 LAKHPAT GJ-07-005-031-002/649-A
(SUBHASSAR) 		1107005000NRG24220620230022389 22/06/2023 MATHNIBAI ADAM JAT 1107005WL002094 MATHNIBAI ADAM JAT 00045 BARB0DAYAPA 2354 2354 Processed 27/06/2023 2803301753 MATHNIBAI ADAM JAT BANK OF BARODA(606985)
85 LAKHPAT GJ-07-005-031-002/70-A
(SUBHASSAR) 		1107005000NRG24220620230022391 22/06/2023 RAHIMATBAI IMARAN JAT 1107005WL002094 RAHIMATBAI IMARAN JAT 00045 BARB0DAYAPA 2338 2338 Processed 27/06/2023 2803301712 RAHIMATBAI IMARAN JAT BANK OF BARODA(606985)
86 LAKHPAT GJ-07-005-031-002/72-A
(SUBHASSAR) 		1107005000NRG24220620230022392 22/06/2023 JABBAR HAJIARU JAT 1107005WL002094 JABBAR HAJIARU JAT 00045 BARB0DAYAPA 2341 2341 Processed 27/06/2023 2803301702 MR JABBAR HAJIARU JAT STATE BANK OF INDIA(508548)
87 LAKHPAT GJ-07-005-031-002/72-A
(SUBHASSAR) 		1107005000NRG24220620230022393 22/06/2023 JAT JABAR HAJIARU 1107005WL002094 JAT JABAR HAJIARU 00045 BARB0DAYAPA 2341 2341 Processed 27/06/2023 2803301703 BILAVAL JABBAR JAT BANK OF BARODA(606985)
SubTotal 209500 209500
88 LAKHPAT GJ-07-005-031-002/30-A
(SUBHASSAR) 		1107005000NRG24220620230022315 22/06/2023 JAT YAYAKHAN HAJIALADAD 1107005WL002094 JAT YAYAKHAN HAJIALADAD 00415 SBIN0006279 2298 2298 Processed 27/06/2023 2803301758 MR YAYAKHAN DAJIALADAD JAT STATE BANK OF INDIA(508548)
89 LAKHPAT GJ-07-005-031-002/409-A
(SUBHASSAR) 		1107005000NRG24220620230022336 22/06/2023 JAT AMINABAI JUSAB 1107005WL002094 JAT AMINABAI JUSAB 00415 SBIN0006279 2424 2424 Processed 27/06/2023 2803301777 MR AMINABAI JUSAB JAT STATE BANK OF INDIA(508548)
90 LAKHPAT GJ-07-005-031-002/409-A
(SUBHASSAR) 		1107005000NRG24220620230022335 22/06/2023 JAT JUSAB HAJIHARU 1107005WL002094 JAT JUSAB HAJIHARU 00415 SBIN0006279 2424 2424 Processed 27/06/2023 2803301760 MR JUSAB HAJIHARU JAT STATE BANK OF INDIA(508548)
91 LAKHPAT GJ-07-005-031-002/410-A
(SUBHASSAR) 		1107005000NRG24220620230022337 22/06/2023 JAT HARUN HAJIUMAR 1107005WL002094 JAT HARUN HAJIUMAR 00415 SBIN0006279 1537 1537 Processed 27/06/2023 2803301759 MR HARUN HAJIUMAR JAT STATE BANK OF INDIA(508548)
92 LAKHPAT GJ-07-005-031-002/558-A
(SUBHASSAR) 		1107005000NRG24220620230022364 22/06/2023 Jat Imran Hajialadad 1107005WL002094 Jat Imran Hajialadad 00415 SBIN0006279 2372 2372 Processed 27/06/2023 2803301776 Mr. IMARAN HAJIALADAD JAT THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 11055 11055
Total 220555 220555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_220623APB_FTO_71399 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 209500
2 LAKHPAT GJ1107005_220623APB_FTO_71399 State Bank of India SBIN0006279 DAYAPAR 11055

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