Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:12:26 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_150923APB_FTO_136892
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 LUNAWADA GJ-14-005-002-001/582042
() 		1114005000NRG24150920230298340 15/09/2023 BAMANIYA BHALABHAI MANGALBHAI 1114005WL019088 BAMANIYA BHALABHAI MANGALBHAI 00045 BARB0DBLUNA 2100 2100 Processed 23/09/2023 5835717398 BHALABHAI MANGALBHAI BANK OF BARODA(606985)
SubTotal 2100 2100
2 LUNAWADA GJ-14-005-047-001/250131
() 		1114005000NRG24150920230298379 15/09/2023 dhuliben chaturbhai patel 1114005WL019090 dhuliben chaturbhai patel 00045 BARB0DHARAP 2290 2290 Processed 23/09/2023 5835717362 DHULIBEN CHATURBHAI BANK OF BARODA(606985)
SubTotal 2290 2290
3 LUNAWADA GJ-14-005-047-001/736
() 		1114005000NRG24150920230298380 15/09/2023 BHANGI BABUBHAI LALABHAI 1114005WL019090 BHANGI BABUBHAI LALABHAI 00045 BARB0KHAROL 2290 2290 Processed 23/09/2023 5835717360 BABUBHAI LALBHAI HAR BANK OF BARODA(606985)
4 LUNAWADA GJ-14-005-085-003/7214
() 		1114005000NRG24150920230298384 15/09/2023 Pateliya Lalabhai 1114005WL019091 Pateliya Lalabhai 00045 BARB0KHAROL 1000 1000 Processed 23/09/2023 5835717413 PATELIYA LALABHAI BANK OF BARODA(606985)
5 LUNAWADA GJ-14-005-085-003/7216
() 		1114005000NRG24150920230298385 15/09/2023 RAMESHBHAI SHANABHAI PATELIYA 1114005WL019091 RAMESHBHAI SHANABHAI PATELIYA 00045 BARB0KHAROL 1000 1000 Processed 23/09/2023 5835717418 PATELIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 LUNAWADA GJ-14-005-085-003/9774226
() 		1114005000NRG24150920230298387 15/09/2023 Pateliya Arjunbhai 1114005WL019091 Pateliya Arjunbhai 00045 BARB0KHAROL 1000 1000 Processed 23/09/2023 5835717414 PATELIYA ARJUNBHAI BANK OF BARODA(606985)
7 LUNAWADA GJ-14-005-085-003/977445
() 		1114005000NRG24150920230298391 15/09/2023 RAYJIBHAI JESINGBHAI PATELIYA 1114005WL019092 RAYJIBHAI JESINGBHAI PATELIYA 00045 BARB0KHAROL 1000 1000 Processed 23/09/2023 5835717419 RAYJIBHAI JESINGBHAI BANK OF BARODA(606985)
8 LUNAWADA GJ-14-005-085-003/99774909
() 		1114005000NRG24150920230298394 15/09/2023 GALIBEN LAKSHMMANBHAI PATELIYA 1114005WL019092 GALIBEN LAKSHMMANBHAI PATELIYA 00045 BARB0KHAROL 1000 1000 Processed 23/09/2023 5835717417 GALIBEN LAXMANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
9 LUNAWADA GJ-14-005-085-003/99774920
() 		1114005000NRG24150920230298396 15/09/2023 Solanki Bharatibhai 1114005WL019092 Solanki Bharatibhai 00045 BARB0KHAROL 1000 1000 Processed 23/09/2023 5835717415 Mrs. BHARATIBEN RAMESHBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 LUNAWADA GJ-14-005-085-003/99774920
() 		1114005000NRG24150920230298395 15/09/2023 Solanki Rameshbhai 1114005WL019092 Solanki Rameshbhai 00045 BARB0KHAROL 1000 1000 Processed 23/09/2023 5835717416 Mr. RAMESHBHAI MANILAL SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 9290 9290
11 LUNAWADA GJ-14-005-030-002/106
() 		1114005000NRG24150920230298366 15/09/2023 Khant Akhambhai Galabhai 1114005WL019089 Khant Akhambhai Galabhai 00045 BARB0KOTPAN 1530 1530 Processed 23/09/2023 5835717396 MR AKHAMBHAI GALABHAI KHANT STATE BANK OF INDIA(508548)
12 LUNAWADA GJ-14-005-030-002/143
() 		1114005000NRG24150920230298368 15/09/2023 PAGI DILIPBHAI 1114005WL019089 PAGI DILIPBHAI 00045 BARB0KOTPAN 2223 2223 Processed 23/09/2023 5835717394 PAGI DILIPBHAI BANK OF BARODA(606985)
13 LUNAWADA GJ-14-005-030-002/145
() 		1114005000NRG24150920230298370 15/09/2023 KHANT JAVANBHAI 1114005WL019089 KHANT JAVANBHAI 00045 BARB0KOTPAN 2295 2295 Processed 23/09/2023 5835717395 Mr. JAVANBHAI MOTIBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 LUNAWADA GJ-14-005-030-002/149
() 		1114005000NRG24150920230298371 15/09/2023 PAGI KANUBHAI 1114005WL019089 PAGI KANUBHAI 00045 BARB0KOTPAN 2259 2259 Processed 23/09/2023 5835717392 Mr. KANUBHAI RAMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 LUNAWADA GJ-14-005-030-002/997746629
() 		1114005000NRG24150920230298377 15/09/2023 PAGI MADHIBEN ABHABHAI 1114005WL019089 PAGI MADHIBEN ABHABHAI 00045 BARB0KOTPAN 2223 2223 Processed 23/09/2023 5835717393 PAGI MADHIBEN BANK OF BARODA(606985)
16 LUNAWADA GJ-14-005-047-001/12609
() 		1114005000NRG24150920230298378 15/09/2023 BHOI MAHESHBHAI BOGABHAI 1114005WL019090 BHOI MAHESHBHAI BOGABHAI 00045 BARB0KOTPAN 2290 2290 Processed 23/09/2023 5835717399 Mr. MAHESHBHAI BOGHABHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 LUNAWADA GJ-14-005-085-003/7176
() 		1114005000NRG24150920230298381 15/09/2023 DARIYABEN PRABHATBHAI PATELIYA 1114005WL019091 DARIYABEN PRABHATBHAI PATELIYA 00045 BARB0KOTPAN 1000 1000 Processed 23/09/2023 5835717391 DARIYABEN PRABHATBHA BANK OF BARODA(606985)
SubTotal 13820 13820
18 LUNAWADA GJ-14-005-002-001/582067
() 		1114005000NRG24150920230298343 15/09/2023 DANABHAI HIRABHAI VANKAR 1114005WL019088 DANABHAI HIRABHAI VANKAR 00045 BARB0LUNAWA 1575 1575 Processed 23/09/2023 5835717359 DANABHAI HIRABHAI VA BANK OF BARODA(606985)
19 LUNAWADA GJ-14-005-002-001/582070
() 		1114005000NRG24150920230298344 15/09/2023 PRAVINBHAI DHULABHAI VANKAR 1114005WL019088 PRAVINBHAI DHULABHAI VANKAR 00045 BARB0LUNAWA 1575 1575 Processed 23/09/2023 5835717358 PRAVINKUMAR DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
20 LUNAWADA GJ-14-005-002-001/7597
() 		1114005000NRG24150920230298358 15/09/2023 PATELIYA BHARATBHAI MANGALBHAI 1114005WL019088 PATELIYA BHARATBHAI MANGALBHAI 00045 BARB0LUNAWA 1350 1350 Processed 23/09/2023 5835717421 PATELIYA BHARATBHAI BANK OF BARODA(606985)
21 LUNAWADA GJ-14-005-005-001/976859
() 		1114005000NRG24150920230298613 15/09/2023 PagiRAMESHBHAI ANDRABHAI 1114005WL019108 PagiRAMESHBHAI ANDRABHAI 00045 BARB0LUNAWA 2500 2500 Processed 23/09/2023 5835717426 RAMESHBHAI ANDARABH BANK OF BARODA(606985)
22 LUNAWADA GJ-14-005-005-001/977007
() 		1114005000NRG24150920230298615 15/09/2023 PARMAR DAXABEN RAJENDRABHAI 1114005WL019108 PARMAR DAXABEN RAJENDRABHAI 00045 BARB0LUNAWA 2500 2500 Processed 23/09/2023 5835717422 PARMAR DAXABEN RAJEN BANK OF BARODA(606985)
23 LUNAWADA GJ-14-005-096-003/2776
() 		1114005000NRG24150920230298399 15/09/2023 BARIYA PREMILABEN RAKESHBHAI 1114005WL019094 BARIYA PREMILABEN RAKESHBHAI 00045 BARB0LUNAWA 1500 1500 Processed 23/09/2023 5835717423 BARIYA PREMILABEN RA BANK OF BARODA(606985)
24 LUNAWADA GJ-14-005-096-003/51862
() 		1114005000NRG24150920230298401 15/09/2023 CHAUHAN BALVANTSINH RAYSINH 1114005WL019094 CHAUHAN BALVANTSINH RAYSINH 00045 BARB0LUNAWA 1500 1500 Processed 23/09/2023 5835717424 BALVANTSINH RAYSINH BANK OF BARODA(606985)
25 LUNAWADA GJ-14-005-096-003/51862
() 		1114005000NRG24150920230298400 15/09/2023 CHAUHAN RAMILABEN BALVANTSINH 1114005WL019094 CHAUHAN RAMILABEN BALVANTSINH 00045 BARB0LUNAWA 1500 1500 Processed 23/09/2023 5835717425 Mrs. RAMILABEN BALVANTBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
26 LUNAWADA GJ-14-005-096-003/65230
() 		1114005000NRG24150920230298402 15/09/2023 BARIA KOKILABEN MANUBHAI 1114005WL019094 BARIA KOKILABEN MANUBHAI 00045 BARB0LUNAWA 1500 1500 Processed 23/09/2023 5835717357 KOKILABEN MANUBHAI B BANK OF BARODA(606985)
SubTotal 15500 15500
27 LUNAWADA GJ-14-005-090-005/97545
() 		1114005000NRG24150920230298620 15/09/2023 KHANT MANILAL MOTIBHAI 1114005WL019109 KHANT MANILAL MOTIBHAI 00045 BARB0SENAPA 904 904 Processed 23/09/2023 5835717411 MANILAL MOTIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
28 LUNAWADA GJ-14-005-090-005/97552
() 		1114005000NRG24150920230298621 15/09/2023 KANTABEN SOMABHAI KHANT 1114005WL019109 KANTABEN SOMABHAI KHANT 00045 BARB0SENAPA 1130 1130 Processed 23/09/2023 5835717363 KANTABEN SOMABHAI KH BANK OF BARODA(606985)
29 LUNAWADA GJ-14-005-090-005/975567
() 		1114005000NRG24150920230298623 15/09/2023 KHANT HITESHBHAI 1114005WL019109 KHANT HITESHBHAI 00045 BARB0SENAPA 1130 1130 Processed 23/09/2023 5835717364 KHANT HITESHBHAI BANK OF BARODA(606985)
30 LUNAWADA GJ-14-005-090-005/975571
() 		1114005000NRG24150920230298624 15/09/2023 KHANT SANABHAI SUKHABHAI 1114005WL019109 KHANT SANABHAI SUKHABHAI 00045 BARB0SENAPA 1130 1130 Processed 23/09/2023 5835717412 SHANABHAI SUKHABHAI BANK OF BARODA(606985)
SubTotal 4294 4294
31 LUNAWADA GJ-14-005-002-002/582073
() 		1114005000NRG24150920230298362 15/09/2023 Vankar Paragbhai Valabhai 1114005WL019088 Vankar Paragbhai Valabhai 00045 BARB0VJLUNA 2100 2100 Processed 23/09/2023 5835717397 Mr. PARAGBHAI VALABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2100 2100
32 LUNAWADA GJ-14-005-002-001/7597
() 		1114005000NRG24150920230298357 15/09/2023 PATELIYA MANGUBEN MANGALBHAI 1114005WL019088 PATELIYA MANGUBEN MANGALBHAI 00048 BKID0002083 1350 1350 Processed 23/09/2023 5835717361 PATELIYA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1350 1350
33 LUNAWADA GJ-14-005-002-001/582042
() 		1114005000NRG24150920230298339 15/09/2023 BAMANIYA KALIBEN MANGALBHAI 1114005WL019088 BAMANIYA KALIBEN MANGALBHAI 00057 BARB0BGGBXX 2100 2100 Processed 23/09/2023 5835717374 KALIBEN MANGALBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
34 LUNAWADA GJ-14-005-002-001/582064
() 		1114005000NRG24150920230298342 15/09/2023 PAGI AMBABEN RAKESHBHAI 1114005WL019088 PAGI AMBABEN RAKESHBHAI 00057 BARB0BGGBXX 1350 1350 Processed 23/09/2023 5835717383 PAGI AMBABEN RAKESHB BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-002-001/582064
() 		1114005000NRG24150920230298341 15/09/2023 RAKESHBHAI JESHINGBHAI PAGI 1114005WL019088 RAKESHBHAI JESHINGBHAI PAGI 00057 BARB0BGGBXX 1350 1350 Processed 23/09/2023 5835717409 PAGI RAKESHBHAI JESINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 LUNAWADA GJ-14-005-002-001/582071
() 		1114005000NRG24150920230298345 15/09/2023 VALIBEN PARAGBHAI VANKAR 1114005WL019088 VALIBEN PARAGBHAI VANKAR 00057 BARB0BGGBXX 1575 1575 Processed 23/09/2023 5835717376 VANKAR VELIBEN BARODA GUJARAT GRAMIN BANK(606995)
37 LUNAWADA GJ-14-005-002-001/582074
() 		1114005000NRG24150920230298346 15/09/2023 JASHIBEN RANCHODBHAI VANKAR 1114005WL019088 JASHIBEN RANCHODBHAI VANKAR 00057 BARB0BGGBXX 1575 1575 Processed 23/09/2023 5835717379 VANKAR JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
38 LUNAWADA GJ-14-005-002-001/582077
() 		1114005000NRG24150920230298347 15/09/2023 JAMANABEN KHANABHAI 1114005WL019088 JAMANABEN KHANABHAI 00057 BARB0BGGBXX 1575 1575 Processed 23/09/2023 5835717377 VANKAR JAMANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNAWADA GJ-14-005-002-001/582095
() 		1114005000NRG24150920230298348 15/09/2023 DAHYABHAI VALABHAI VANKAR 1114005WL019088 DAHYABHAI VALABHAI VANKAR 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5835717371 DAHYABHAI VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
40 LUNAWADA GJ-14-005-002-001/582143
() 		1114005000NRG24150920230298349 15/09/2023 VANKAR KANABHAI NATHABHAI 1114005WL019088 VANKAR KANABHAI NATHABHAI 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5835717370 KANABHAI NATHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
41 LUNAWADA GJ-14-005-002-001/582151
() 		1114005000NRG24150920230298350 15/09/2023 DINESHBHAI RATNABHAI VANKAR 1114005WL019088 DINESHBHAI RATNABHAI VANKAR 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5835717375 DINESHBHAI RATNABHAI BANK OF BARODA(606985)
42 LUNAWADA GJ-14-005-002-001/582151
() 		1114005000NRG24150920230298351 15/09/2023 RATNABHAI RUPABHAI VANKAR 1114005WL019088 RATNABHAI RUPABHAI VANKAR 00057 BARB0BGGBXX 2100 2100 Processed 23/09/2023 5835717380 Mr. RATANABHA RUPABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 LUNAWADA GJ-14-005-002-001/582153
() 		1114005000NRG24150920230298353 15/09/2023 LALITABEN MOGHABHAI VANKAR 1114005WL019088 LALITABEN MOGHABHAI VANKAR 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5835717378 VANKAR LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
44 LUNAWADA GJ-14-005-002-001/582153
() 		1114005000NRG24150920230298352 15/09/2023 MOGHABHAI VALABHAI VANKAR 1114005WL019088 MOGHABHAI VALABHAI VANKAR 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5835717384 MOGHABHAI VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
45 LUNAWADA GJ-14-005-002-001/582213
() 		1114005000NRG24150920230298355 15/09/2023 BAMANIYA SAVITABEN SOMABHAI 1114005WL019088 BAMANIYA SAVITABEN SOMABHAI 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5835717382 MRS BAMANIYA SAVITABEN STATE BANK OF INDIA(508548)
46 LUNAWADA GJ-14-005-002-001/582213
() 		1114005000NRG24150920230298354 15/09/2023 BAMANIYA SOMABHAI SHANABHAI 1114005WL019088 BAMANIYA SOMABHAI SHANABHAI 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5835717372 SOMABHAI SHANABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
47 LUNAWADA GJ-14-005-002-001/7568
() 		1114005000NRG24150920230298356 15/09/2023 HEMABHAI JAVARABHAI NANEMA 1114005WL019088 HEMABHAI JAVARABHAI NANEMA 00057 BARB0BGGBXX 1350 1350 Processed 23/09/2023 5835717427 HEMABHAI JAVRABHAI NANEMA BARODA GUJARAT GRAMIN BANK(606995)
48 LUNAWADA GJ-14-005-002-002/582068
() 		1114005000NRG24150920230298359 15/09/2023 JETHABHAI MANABHAI VANKAR 1114005WL019088 JETHABHAI MANABHAI VANKAR 00057 BARB0BGGBXX 2100 2100 Processed 23/09/2023 5835717369 Mr. JETHABHAI MANABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 LUNAWADA GJ-14-005-002-002/582072
() 		1114005000NRG24150920230298361 15/09/2023 SHANTABEN VALABHAI VANKAR 1114005WL019088 SHANTABEN VALABHAI VANKAR 00057 BARB0BGGBXX 2100 2100 Processed 23/09/2023 5835717373 SHANTABEN VALABHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
50 LUNAWADA GJ-14-005-002-002/582072
() 		1114005000NRG24150920230298360 15/09/2023 VALABHAI MANABHAI VANKAR 1114005WL019088 VALABHAI MANABHAI VANKAR 00057 BARB0BGGBXX 2100 2100 Processed 23/09/2023 5835717368 Mr. VALBHAI MANABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 LUNAWADA GJ-14-005-002-002/582075
() 		1114005000NRG24150920230298363 15/09/2023 MULABHAI VALABHAI VANKAR 1114005WL019088 MULABHAI VALABHAI VANKAR 00057 BARB0BGGBXX 2100 2100 Processed 23/09/2023 5835717367 Mr. MULABHAI VALABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 LUNAWADA GJ-14-005-002-002/582076
() 		1114005000NRG24150920230298364 15/09/2023 KALUBHAI RATNABHAI VANKAR 1114005WL019088 KALUBHAI RATNABHAI VANKAR 00057 BARB0BGGBXX 2100 2100 Processed 23/09/2023 5835717366 Mr. KALUBHAI RATANABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 LUNAWADA GJ-14-005-002-002/582088
() 		1114005000NRG24150920230298365 15/09/2023 VANKAR SOMABHAI LALABHAI 1114005WL019088 VANKAR SOMABHAI LALABHAI 00057 BARB0BGGBXX 2100 2100 Processed 23/09/2023 5835717381 SOMABHAI LALABHAI VA BANK OF BARODA(606985)
54 LUNAWADA GJ-14-005-005-001/976946
() 		1114005000NRG24150920230298614 15/09/2023 PAGI ANKITKUMAR RAMESHBHAI 1114005WL019108 PAGI ANKITKUMAR RAMESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 23/09/2023 5835717385 ANKITKUMAR RAMESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
55 LUNAWADA GJ-14-005-085-003/7213
() 		1114005000NRG24150920230298383 15/09/2023 MR PARVATBHAI MANGALBHAI PATELIYA 1114005WL019091 MR PARVATBHAI MANGALBHAI PATELIYA 00057 BARB0BGGBXX 1000 1000 Processed 23/09/2023 5835717407 PARVATBHAI MANGALBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
56 LUNAWADA GJ-14-005-085-003/7216
() 		1114005000NRG24150920230298386 15/09/2023 MRS SAVITABEN RAMESHBHAI PATELIYA 1114005WL019091 MRS SAVITABEN RAMESHBHAI PATELIYA 00057 BARB0BGGBXX 1000 1000 Processed 23/09/2023 5835717405 SAVITABEN RAMESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
57 LUNAWADA GJ-14-005-085-003/7276
() 		1114005000NRG24150920230298398 15/09/2023 MR PATELIYA MANABHAI 1114005WL019093 MR PATELIYA MANABHAI 00057 BARB0BGGBXX 1000 1000 Rejected 23/09/2023 5835717403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 LUNAWADA GJ-14-005-085-003/7276
() 		1114005000NRG24150920230298397 15/09/2023 MRS KANKUBEN MANABHAI PATELIYA 1114005WL019093 MRS KANKUBEN MANABHAI PATELIYA 00057 BARB0BGGBXX 1000 1000 Processed 23/09/2023 5835717408 KANKUBEN MANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
59 LUNAWADA GJ-14-005-085-003/9774226
() 		1114005000NRG24150920230298388 15/09/2023 MRS PATELIYA SHARDABEN 1114005WL019091 MRS PATELIYA SHARDABEN 00057 BARB0BGGBXX 1000 1000 Processed 23/09/2023 5835717402 PATELIYA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
60 LUNAWADA GJ-14-005-085-003/977445
() 		1114005000NRG24150920230298392 15/09/2023 MRS PATELIYA FULIBEN 1114005WL019092 MRS PATELIYA FULIBEN 00057 BARB0BGGBXX 1000 1000 Processed 23/09/2023 5835717406 PATELIYA FULIBEN BARODA GUJARAT GRAMIN BANK(606995)
61 LUNAWADA GJ-14-005-085-003/99774910
() 		1114005000NRG24150920230298389 15/09/2023 MRS PATELIYA LILABEN 1114005WL019091 MRS PATELIYA LILABEN 00057 BARB0BGGBXX 1000 1000 Processed 23/09/2023 5835717404 PATELIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
62 LUNAWADA GJ-14-005-090-005/975567
() 		1114005000NRG24150920230298622 15/09/2023 MUKESHBHAI UDABHAI KHANT 1114005WL019109 MUKESHBHAI UDABHAI KHANT 00057 BARB0BGGBXX 1130 1130 Processed 23/09/2023 5835717388 KHANT MUKESHBHAI BANK OF BARODA(606985)
SubTotal 51955 51955
63 LUNAWADA GJ-14-005-005-002/1064
() 		1114005000NRG24150920230298619 15/09/2023 RAVAL RAMESHBHAI BHURABHAI 1114005WL019108 RAVAL RAMESHBHAI BHURABHAI 00415 SBIN0001294 2500 2500 Processed 23/09/2023 5835717420 Mr. RAMESHBHAI BHURABHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2500 2500
64 LUNAWADA GJ-14-005-030-002/121
() 		1114005000NRG24150920230298367 15/09/2023 GOKALBHAI SHANABHAI KAHNT 1114005WL019089 GOKALBHAI SHANABHAI KAHNT 00415 SBIN0002664 2295 2295 Processed 23/09/2023 5835717386 MR KHANT SHANABHAI GOKALBHAI STATE BANK OF INDIA(508548)
65 LUNAWADA GJ-14-005-030-002/144
() 		1114005000NRG24150920230298369 15/09/2023 KHANT ANDABHAI 1114005WL019089 KHANT ANDABHAI 00415 SBIN0002664 2295 2295 Processed 23/09/2023 5835717387 MR KHANT ANADABHAI STATE BANK OF INDIA(508548)
66 LUNAWADA GJ-14-005-030-002/3851
() 		1114005000NRG24150920230298372 15/09/2023 KHANT HATHIBHAI KOYABHAI 1114005WL019089 KHANT HATHIBHAI KOYABHAI 00415 SBIN0002664 2259 2259 Processed 23/09/2023 5835717365 MR HATHIBHAI KOYABHAI KHANT STATE BANK OF INDIA(508548)
67 LUNAWADA GJ-14-005-030-002/997746260
() 		1114005000NRG24150920230298373 15/09/2023 PAGI BHALABHAI MANCHUKBHAI 1114005WL019089 PAGI BHALABHAI MANCHUKBHAI 00415 SBIN0002664 2223 2223 Processed 23/09/2023 5835717410 Mr. BHALABHAI MANSUKHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 LUNAWADA GJ-14-005-030-002/997746358
() 		1114005000NRG24150920230298374 15/09/2023 VIJAYKUMAR SABHSIN PAGI 1114005WL019089 VIJAYKUMAR SABHSIN PAGI 00415 SBIN0002664 2259 2259 Processed 23/09/2023 5835717390 Mr. VIJAYKUMAR SABHSINH PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 LUNAWADA GJ-14-005-030-002/997746365
() 		1114005000NRG24150920230298375 15/09/2023 PAGI MANGALBHAI SARDARBHAI 1114005WL019089 PAGI MANGALBHAI SARDARBHAI 00415 SBIN0002664 2259 2259 Processed 23/09/2023 5835717389 MR MANGALBHAI SARDARBHAI PAGI STATE BANK OF INDIA(508548)
70 LUNAWADA GJ-14-005-030-002/997746552
() 		1114005000NRG24150920230298376 15/09/2023 PAGI RAYLIBEN BHAVANBHAI 1114005WL019089 PAGI RAYLIBEN BHAVANBHAI 00415 SBIN0002664 1530 1530 Processed 23/09/2023 5835717400 Mrs. RAYLIBEN BHAVANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 LUNAWADA GJ-14-005-085-003/99774909
() 		1114005000NRG24150920230298393 15/09/2023 LAKSHMANBHAI SHANABHAI PATELIYA 1114005WL019092 LAKSHMANBHAI SHANABHAI PATELIYA 00415 SBIN0002664 1000 1000 Processed 23/09/2023 5835717401 MR LAKSHMANBHAI SHANABHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 16120 16120
Total 121319 121319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of Baroda BARB0DBLUNA LUNAWADA 2100
2 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 2290
3 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 9290
4 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of Baroda BARB0KOTPAN Kothamba 13820
5 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of Baroda BARB0LUNAWA Lunawada 2500
6 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 13000
7 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 2260
8 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of Baroda BARB0SENAPA Senadaria Gorada 2034
9 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of Baroda BARB0VJLUNA LUNAWADA 2100
10 LUNAWADA GJ1114005_150923APB_FTO_136892 Bank of India BKID0002083 Lunawada 1350
11 LUNAWADA GJ1114005_150923APB_FTO_136892 Baroda Gujarat Gramin Bank BARB0BGGBXX CHAVDIBAINA MUVADA 1130
12 LUNAWADA GJ1114005_150923APB_FTO_136892 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 7000
13 LUNAWADA GJ1114005_150923APB_FTO_136892 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 41325
14 LUNAWADA GJ1114005_150923APB_FTO_136892 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 2500
15 LUNAWADA GJ1114005_150923APB_FTO_136892 State Bank of India SBIN0001294 Lunawada 2500
16 LUNAWADA GJ1114005_150923APB_FTO_136892 State Bank of India SBIN0002664 KOTHAMBA 16120

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