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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523APB_FTO_40976
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 BHILODA GJ-09-006-073-001/8847633
() 		1109006000NRG24240520230200871 26/05/2023 ASARI PRITIBEN PRAKASHBAI 1109006WL004030 ASARI PRITIBEN PRAKASHBAI 00045 BARB0DBBLOD 1078 1078 Processed 01/06/2023 2002149162 PRITI (M) M&G DHARMISTHABEN PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 1078 1078
2 BHILODA GJ-09-006-073-001/821882
() 		1109006000NRG24240520230200809 26/05/2023 BALEVA BHANUBEN RAVINDRABHAI 1109006WL004030 BALEVA BHANUBEN RAVINDRABHAI 00045 BARB0DBWANK 1059 1059 Processed 01/06/2023 2002149146 BALEVA BHANUBEN RAVINDRAKUMAR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-073-001/821882
() 		1109006000NRG24240520230200808 26/05/2023 KAMLABEN PRABHUDAS BALEVA 1109006WL004030 KAMLABEN PRABHUDAS BALEVA 00045 BARB0DBWANK 1100 1100 Processed 01/06/2023 2002149175 KAMALABEN PRABHUDAS BALEVA BANK OF BARODA(606985)
4 BHILODA GJ-09-006-073-001/821882-A
() 		1109006000NRG24240520230200810 26/05/2023 ALKHIBEN HARICHANDRA BALEVA 1109006WL004030 ALKHIBEN HARICHANDRA BALEVA 00045 BARB0DBWANK 1099 1099 Processed 01/06/2023 2002149130 BALEVA ALKHIBEN HARICHANDRA BANK OF BARODA(606985)
5 BHILODA GJ-09-006-073-001/821882-C
() 		1109006000NRG24240520230200811 26/05/2023 BALEVA MANISHBEN HASMUKHBHAI 1109006WL004030 BALEVA MANISHBEN HASMUKHBHAI 00045 BARB0DBWANK 1087 1087 Processed 01/06/2023 2002149145 Mrs. MANISHABEN HASMUKHBHAI BALEVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BHILODA GJ-09-006-073-001/821898
() 		1109006000NRG24240520230200812 26/05/2023 VELJIBHAI LALABHAI BALEVA 1109006WL004030 VELJIBHAI LALABHAI BALEVA 00045 BARB0DBWANK 1087 1087 Processed 01/06/2023 2002149168 VELJIBHAI LALJIBHAI BALEVA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-073-001/821901
() 		1109006000NRG24240520230200813 26/05/2023 INDIRABEN DILIPBHAI BALEVA 1109006WL004030 INDIRABEN DILIPBHAI BALEVA 00045 BARB0DBWANK 1086 1086 Processed 01/06/2023 2002149167 INDIRABEN DILIPBHAI BALEVA BANK OF BARODA(606985)
8 BHILODA GJ-09-006-073-001/848346
() 		1109006000NRG24240520230200814 26/05/2023 DABHI MONIKABEN ARJUNBHAI 1109006WL004030 DABHI MONIKABEN ARJUNBHAI 00045 BARB0DBWANK 1087 1087 Processed 01/06/2023 2002149131 MONIKABEN ARJUNBHAI DABHI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-073-001/848370
() 		1109006000NRG24240520230200815 26/05/2023 KALASVA SHANTABEN BABUBHAI 1109006WL004030 KALASVA SHANTABEN BABUBHAI 00045 BARB0DBWANK 1068 1068 Processed 01/06/2023 2002149138 SHANTABEN BABUBHAI KALASVA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-073-001/848372
() 		1109006000NRG24240520230200817 26/05/2023 KALASAVA SHANTABEN SHANKARBHAI 1109006WL004030 KALASAVA SHANTABEN SHANKARBHAI 00045 BARB0DBWANK 1064 1064 Processed 01/06/2023 2002149128 SHANTABEN SHAKRABHAI KLASSVA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-073-001/848372
() 		1109006000NRG24240520230200818 26/05/2023 KALASVA KAILASHBEN MAHESHBHAI 1109006WL004030 KALASVA KAILASHBEN MAHESHBHAI 00045 BARB0DBWANK 1064 1064 Processed 01/06/2023 2002149134 KAILASHBEN MAHESHBHAI KALASAVA BANK OF BARODA(606985)
12 BHILODA GJ-09-006-073-001/848372
() 		1109006000NRG24240520230200816 26/05/2023 SHAKARABHAI DHANABHAI KALASVA 1109006WL004030 SHAKARABHAI DHANABHAI KALASVA 00045 BARB0DBWANK 1065 1065 Processed 01/06/2023 2002149158 SHAKARABHAI DHANABHAI KALASVA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-073-001/848442
() 		1109006000NRG24240520230200819 26/05/2023 HOTHA RANJANBEN HARICHANDRA 1109006WL004030 HOTHA RANJANBEN HARICHANDRA 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149147 HOTHA RANJANBEN AJAYKUMAR BANK OF BARODA(606985)
14 BHILODA GJ-09-006-073-001/848447
() 		1109006000NRG24240520230200820 26/05/2023 MANIBEN 1109006WL004030 MANIBEN 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149166 MANIBEN DOLJIBHAI HOTHA BANK OF BARODA(606985)
15 BHILODA GJ-09-006-073-001/848448
() 		1109006000NRG24240520230200822 26/05/2023 MARIYAMBEN 1109006WL004030 MARIYAMBEN 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149165 MARIYAMBEN RAMESHBHAI HOTHA BANK OF BARODA(606985)
16 BHILODA GJ-09-006-073-001/848448
() 		1109006000NRG24240520230200821 26/05/2023 RAMESHBHAI 1109006WL004030 RAMESHBHAI 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149164 Mr. RAMESHBHAI RUPABHAI HOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BHILODA GJ-09-006-073-001/8847002
() 		1109006000NRG24240520230200823 26/05/2023 NINAMA RAMILABEN SANJAYBHAI 1109006WL004030 NINAMA RAMILABEN SANJAYBHAI 00045 BARB0DBWANK 1066 1066 Processed 01/06/2023 2002149135 RAMILABEN SANJAYBHAI NINAMA BANK OF BARODA(606985)
18 BHILODA GJ-09-006-073-001/8847053
() 		1109006000NRG24240520230200826 26/05/2023 RAMESHBHAI 1109006WL004030 RAMESHBHAI 00045 BARB0DBWANK 1078 1078 Processed 01/06/2023 2002149177 Mrs. RAMESHBHAI GALAJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-073-001/8847089
() 		1109006000NRG24240520230200829 26/05/2023 INDIRABEN SHASHIKANT MODIYA 1109006WL004030 INDIRABEN SHASHIKANT MODIYA 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149133 INDIRABEN SHASHIKANTBHAI MODIYA BANK OF BARODA(606985)
20 BHILODA GJ-09-006-073-001/8847090
() 		1109006000NRG24240520230200830 26/05/2023 MODIYA MAHESHBHAI AMRUTBHAI 1109006WL004030 MODIYA MAHESHBHAI AMRUTBHAI 00045 BARB0DBWANK 1074 1074 Processed 01/06/2023 2002149176 MAHESHKUMAR AMRUTLAL MODIYa BANK OF BARODA(606985)
21 BHILODA GJ-09-006-073-001/8847094
() 		1109006000NRG24240520230200832 26/05/2023 Baranda Gangaben Maheshbhai 1109006WL004030 Baranda Gangaben Maheshbhai 00045 BARB0DBWANK 1086 1086 Processed 01/06/2023 2002149136 GANGABEN MAHESHBHAI BARANDA BANK OF BARODA(606985)
22 BHILODA GJ-09-006-073-001/8847094
() 		1109006000NRG24240520230200831 26/05/2023 BARANDA KOKILABEN CHANDUBHAI 1109006WL004030 BARANDA KOKILABEN CHANDUBHAI 00045 BARB0DBWANK 1060 1060 Processed 01/06/2023 2002149157 MRS KOKILABEN CHANDUBHAI BARANDA STATE BANK OF INDIA(508548)
23 BHILODA GJ-09-006-073-001/8847156
() 		1109006000NRG24240520230200835 26/05/2023 BARANDA USHABEN SANJAY 1109006WL004030 BARANDA USHABEN SANJAY 00045 BARB0DBWANK 1082 1082 Processed 01/06/2023 2002149170 BARANDA USHABEN SANJAYKUMAR CANARA BANK(508532)
24 BHILODA GJ-09-006-073-001/8847156
() 		1109006000NRG24240520230200833 26/05/2023 SANJABHAI ADHELABHAI BARANDA 1109006WL004030 SANJABHAI ADHELABHAI BARANDA 00045 BARB0DBWANK 1195 1195 Processed 01/06/2023 2002149153 Mr. SANJAYBHAI ADHERABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-073-001/8847156
() 		1109006000NRG24240520230200834 26/05/2023 TARABEN ADHELABHAI BARADA 1109006WL004030 TARABEN ADHELABHAI BARADA 00045 BARB0DBWANK 1083 1083 Processed 01/06/2023 2002149124 TARABEN ADHELABHAI BARANDA BANK OF BARODA(606985)
26 BHILODA GJ-09-006-073-001/8847161
() 		1109006000NRG24240520230200836 26/05/2023 BALEVA SHARDABEN PUNABHAI 1109006WL004030 BALEVA SHARDABEN PUNABHAI 00045 BARB0DBWANK 1100 1100 Processed 01/06/2023 2002149155 SHARDABEN PUNABHAI BALEVA BANK OF BARODA(606985)
27 BHILODA GJ-09-006-073-001/8847200
() 		1109006000NRG24240520230200837 26/05/2023 KALASVA KANJIBHAI DHANABHAI 1109006WL004030 KALASVA KANJIBHAI DHANABHAI 00045 BARB0DBWANK 1060 1060 Processed 01/06/2023 2002149156 KANJIBHAI DHANABHAI KALASVA BANK OF BARODA(606985)
28 BHILODA GJ-09-006-073-001/8847229
() 		1109006000NRG24240520230200839 26/05/2023 NIRUBEN 1109006WL004030 NIRUBEN 00045 BARB0DBWANK 1065 1065 Processed 01/06/2023 2002149140 NIRUBEN SURPALBHAI KHARADI BANK OF BARODA(606985)
29 BHILODA GJ-09-006-073-001/8847229
() 		1109006000NRG24240520230200838 26/05/2023 SURPALBHAI KODARBHAI KHARADI 1109006WL004030 SURPALBHAI KODARBHAI KHARADI 00045 BARB0DBWANK 1065 1065 Processed 01/06/2023 2002149159 SURPALBHAI KODARBHAI KHARADI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-073-001/8847242
() 		1109006000NRG24240520230200840 26/05/2023 NAYANABEN DILIPBHAI GAMETI 1109006WL004030 NAYANABEN DILIPBHAI GAMETI 00045 BARB0DBWANK 1087 1087 Processed 01/06/2023 2002149173 NAYANABEN DILIPBHAI GAMETI BANK OF BARODA(606985)
31 BHILODA GJ-09-006-073-001/8847261
() 		1109006000NRG24240520230200841 26/05/2023 DAMOR KANTLAL PUNJABHAI 1109006WL004030 DAMOR KANTLAL PUNJABHAI 00045 BARB0DBWANK 1195 1195 Processed 01/06/2023 2002149132 KANTIBHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
32 BHILODA GJ-09-006-073-001/8847266
() 		1109006000NRG24240520230200842 26/05/2023 NANDABEN VIRENDRABHAI BALEVA 1109006WL004030 NANDABEN VIRENDRABHAI BALEVA 00045 BARB0DBWANK 850 850 Processed 01/06/2023 2002149137 BALEVA NANDABEN VIRENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHILODA GJ-09-006-073-001/8847269
() 		1109006000NRG24240520230200844 26/05/2023 BARANDA CHIRAGBHAI KANUBHAI 1109006WL004030 BARANDA CHIRAGBHAI KANUBHAI 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149129 CHIRAG KANUBHAI BARANDA BANK OF BARODA(606985)
34 BHILODA GJ-09-006-073-001/8847269
() 		1109006000NRG24240520230200845 26/05/2023 BARANDA KANUBHAI VIRAJIBHAI 1109006WL004030 BARANDA KANUBHAI VIRAJIBHAI 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149179 BARANDA KANUBHAI VIRJIBHAI BANK OF BARODA(606985)
35 BHILODA GJ-09-006-073-001/8847269
() 		1109006000NRG24240520230200843 26/05/2023 KIRAPABEN KANUBHAI BARANDA 1109006WL004030 KIRAPABEN KANUBHAI BARANDA 00045 BARB0DBWANK 1064 1064 Processed 01/06/2023 2002149172 Baranda Kripaben Kanubhai BANK OF BARODA(606985)
36 BHILODA GJ-09-006-073-001/8847283
() 		1109006000NRG24240520230200847 26/05/2023 CHANDUBHAI 1109006WL004030 CHANDUBHAI 00045 BARB0DBWANK 1078 1078 Processed 01/06/2023 2002149125 CHANDUBHAI MAKANABHAI DAMOR BANK OF BARODA(606985)
37 BHILODA GJ-09-006-073-001/8847296
() 		1109006000NRG24240520230200848 26/05/2023 Baranda Gitaben Ramanbhai 1109006WL004030 Baranda Gitaben Ramanbhai 00045 BARB0DBWANK 1059 1059 Processed 01/06/2023 2002149149 BARANDAGITABENRAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 BHILODA GJ-09-006-073-001/8847305
() 		1109006000NRG24240520230200850 26/05/2023 DINESHBHAI 1109006WL004030 DINESHBHAI 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149178 Mr. DINESHKUMAR JEEVABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-073-001/8847306
() 		1109006000NRG24240520230200851 26/05/2023 MODIYA NARANBHAI NANJIBHAI 1109006WL004030 MODIYA NARANBHAI NANJIBHAI 00045 BARB0DBWANK 1087 1087 Processed 01/06/2023 2002149154 NARAYANBHAI NANGIBHAI MODIYA BANK OF BARODA(606985)
40 BHILODA GJ-09-006-073-001/8847307
() 		1109006000NRG24240520230200852 26/05/2023 GAMETI VARSHABEN PRADIPBHAI 1109006WL004030 GAMETI VARSHABEN PRADIPBHAI 00045 BARB0DBWANK 871 871 Processed 01/06/2023 2002149127 VARSABEN PRADIPBHAI GAMETI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-073-001/8847320
() 		1109006000NRG24240520230200853 26/05/2023 Ninama Savitaben Laxmanbhai 1109006WL004030 Ninama Savitaben Laxmanbhai 00045 BARB0DBWANK 1066 1066 Processed 01/06/2023 2002149151 Mrs. SAVITABEN LAXMANBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BHILODA GJ-09-006-073-001/8847321
() 		1109006000NRG24240520230200854 26/05/2023 BARANDA ASHOKBHAISURPALBHAI 1109006WL004030 BARANDA ASHOKBHAISURPALBHAI 00045 BARB0DBWANK 854 854 Processed 01/06/2023 2002149141 Mr. ASHOKBHAI SURPALBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BHILODA GJ-09-006-073-001/8847321
() 		1109006000NRG24240520230200855 26/05/2023 BARANDA HANSABEN ASHOKBHAI 1109006WL004030 BARANDA HANSABEN ASHOKBHAI 00045 BARB0DBWANK 851 851 Processed 01/06/2023 2002149142 HANSHABEN ASHOKBHAI BARANDA BANK OF BARODA(606985)
44 BHILODA GJ-09-006-073-001/8847365
() 		1109006000NRG24240520230200857 26/05/2023 NINAMA RAKSHABEN MANOJ 1109006WL004030 NINAMA RAKSHABEN MANOJ 00045 BARB0DBWANK 1083 1083 Processed 01/06/2023 2002149169 RAXABEN MANOJBHAI NINAMA BANK OF BARODA(606985)
45 BHILODA GJ-09-006-073-001/8847372
() 		1109006000NRG24240520230200858 26/05/2023 BALEVA VARSHHABEN SHANTILAL 1109006WL004030 BALEVA VARSHHABEN SHANTILAL 00045 BARB0DBWANK 1099 1099 Processed 01/06/2023 2002149126 BALEVA VARSHABEN SHANTILAL BANK OF BARODA(606985)
46 BHILODA GJ-09-006-073-001/8847392
() 		1109006000NRG24240520230200859 26/05/2023 GAMETI URMIABEN DHULABHAI 1109006WL004030 GAMETI URMIABEN DHULABHAI 00045 BARB0DBWANK 1087 1087 Processed 01/06/2023 2002149123 URMILABEN CHANDUBHAI GAMETI BANK OF BARODA(606985)
47 BHILODA GJ-09-006-073-001/8847441
() 		1109006000NRG24240520230200860 26/05/2023 BHOBHI GALIBEN GOVINDBHAI 1109006WL004030 BHOBHI GALIBEN GOVINDBHAI 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149160 GABIBEN GOVINDBHAI BHAMBHI BANK OF BARODA(606985)
48 BHILODA GJ-09-006-073-001/8847442
() 		1109006000NRG24240520230200862 26/05/2023 GAMETI JIVIBEN SALUBHAI 1109006WL004030 GAMETI JIVIBEN SALUBHAI 00045 BARB0DBWANK 870 870 Processed 01/06/2023 2002149139 JIVIBEN SALUBHAI GAMETI BANK OF BARODA(606985)
49 BHILODA GJ-09-006-073-001/8847453
() 		1109006000NRG24240520230200863 26/05/2023 DAMOR TULSABEN SURESHBHI 1109006WL004030 DAMOR TULSABEN SURESHBHI 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149148 DAMOR TULSABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
50 BHILODA GJ-09-006-073-001/8847481
() 		1109006000NRG24240520230200864 26/05/2023 GADSA PRAVINBHAI SHAKARAJI 1109006WL004030 GADSA PRAVINBHAI SHAKARAJI 00045 BARB0DBWANK 1066 1066 Processed 01/06/2023 2002149174 PRAVINBHAI SHAKARAJI GADSA BANK OF BARODA(606985)
51 BHILODA GJ-09-006-073-001/8847481
() 		1109006000NRG24240520230200865 26/05/2023 GADSA RAMILABEN PRAVINBHAI 1109006WL004030 GADSA RAMILABEN PRAVINBHAI 00045 BARB0DBWANK 1066 1066 Processed 01/06/2023 2002149144 RAMILABEN PRAVINBHAI GADASA BANK OF BARODA(606985)
52 BHILODA GJ-09-006-073-001/8847564
() 		1109006000NRG24240520230200866 26/05/2023 NINAMA SAVITABEN SHAILESHBHAI 1109006WL004030 NINAMA SAVITABEN SHAILESHBHAI 00045 BARB0DBWANK 1195 1195 Processed 01/06/2023 2002149152 SAVITABEN SHAILESHBHAI NINAMA BANK OF BARODA(606985)
53 BHILODA GJ-09-006-073-001/8847624
() 		1109006000NRG24240520230200868 26/05/2023 Madhuben Bhupendrabhai Damor 1109006WL004030 Madhuben Bhupendrabhai Damor 00045 BARB0DBWANK 1067 1067 Processed 01/06/2023 2002149143 MADHUBEN BHUPENDRABHAI DAMOR BANK OF BARODA(606985)
54 BHILODA GJ-09-006-073-001/8847631
() 		1109006000NRG24240520230200869 26/05/2023 NINAMA JYOTSHNABEN RAMJIBHAI 1109006WL004030 NINAMA JYOTSHNABEN RAMJIBHAI 00045 BARB0DBWANK 1195 1195 Processed 01/06/2023 2002149171 JOSHANABEN RAMJIBHAI NINAMA BANK OF BARODA(606985)
55 BHILODA GJ-09-006-073-001/8847633
() 		1109006000NRG24240520230200870 26/05/2023 ASARI DHARMISTHABEN PRAKASHBAI 1109006WL004030 ASARI DHARMISTHABEN PRAKASHBAI 00045 BARB0DBWANK 1075 1075 Processed 01/06/2023 2002149150 Mrs. DHARMISHTHABAHEN PRARASHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 57415 57415
56 BHILODA GJ-09-006-073-001/8847053
() 		1109006000NRG24240520230200827 26/05/2023 SHANTABEN 1109006WL004030 SHANTABEN 00415 SBIN0010952 1078 1078 Processed 01/06/2023 2002149163 MRS SHANTABEN RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 1078 1078
57 BHILODA GJ-09-006-073-001/8847323
() 		1109006000NRG24240520230200856 26/05/2023 BALEVA NARESHKUMAR 1109006WL004030 BALEVA NARESHKUMAR 00691 IPOS0000001 1099 1099 Processed 01/06/2023 2002149161 NARESHBHAI KHIMAJIBHAI BALEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1099 1099
Total 60670 60670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523APB_FTO_40976 Bank of Baroda BARB0DBBLOD BHILODA 1078
2 BHILODA GJ1109006_260523APB_FTO_40976 Bank of Baroda BARB0DBWANK WANKANER 57415
3 BHILODA GJ1109006_260523APB_FTO_40976 State Bank of India SBIN0010952 BHILODA 1078
4 BHILODA GJ1109006_260523APB_FTO_40976 India Post Payments Bank IPOS0000001 MODASA 1099

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