Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_020324APB_FTO_214475
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 Songadh GJ-26-001-012-001/1
(Borkuva) 		1126001000NRG24020320240161934 02/03/2024 gamit rekhaben sandipbhai 1126001WL011119 gamit rekhaben sandipbhai 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187442 REKHABEN SANDIPBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-012-001/101-C
(Borkuva) 		1126001000NRG24020320240161936 02/03/2024 GAMIT BHIMIBEN SAMABHAI 1126001WL011119 GAMIT BHIMIBEN SAMABHAI 00045 BARB0BANDHA 1365 1365 Processed 19/04/2024 3103187458 BHIMIBEN SAMABHAI GA BANK OF BARODA(606985)
3 Songadh GJ-26-001-012-001/101-C
(Borkuva) 		1126001000NRG24020320240161935 02/03/2024 GAMIT SAMABHAI HOLIYABHAI 1126001WL011119 GAMIT SAMABHAI HOLIYABHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187470 SAMABHAI HOLIYABHAI BANK OF BARODA(606985)
4 Songadh GJ-26-001-012-001/102-C
(Borkuva) 		1126001000NRG24020320240161937 02/03/2024 GAMIT RASILABEN GULABBHAI 1126001WL011119 GAMIT RASILABEN GULABBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187466 RASILABEN GULABBHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-012-001/103-C
(Borkuva) 		1126001000NRG24020320240161938 02/03/2024 GAMIT KANIBEN POSALIYABHAI 1126001WL011119 GAMIT KANIBEN POSALIYABHAI 00045 BARB0BANDHA 1365 1365 Processed 19/04/2024 3103187492 GAMIT KANIBEN POSALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-012-001/106
(Borkuva) 		1126001000NRG24020320240161939 02/03/2024 GAMIT MANJULABEN LALJIBHAI 1126001WL011119 GAMIT MANJULABEN LALJIBHAI 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187503 MANJULABEN LALJIBHAI BANK OF BARODA(606985)
7 Songadh GJ-26-001-012-001/11
(Borkuva) 		1126001000NRG24020320240161940 02/03/2024 gamit jamniben bhimsingbhai 1126001WL011119 gamit jamniben bhimsingbhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187438 JAMANIBEN BHIMSINGBH BANK OF BARODA(606985)
8 Songadh GJ-26-001-012-001/11-C
(Borkuva) 		1126001000NRG24020320240161941 02/03/2024 kalavatiben rakeshbhai 1126001WL011119 kalavatiben rakeshbhai 00045 BARB0BANDHA 780 780 Processed 19/04/2024 3103187481 MS KALAVATIBEN GANGJIBHAI GAMIT STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-012-001/113-A
(Borkuva) 		1126001000NRG24020320240161942 02/03/2024 GAMIT CHHAGNIBEN 1126001WL011119 GAMIT CHHAGNIBEN 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187498 CHHAGANIBEN ARJUNBHA BANK OF BARODA(606985)
10 Songadh GJ-26-001-012-001/114-A
(Borkuva) 		1126001000NRG24020320240161943 02/03/2024 gamit chaduben laljibhai 1126001WL011119 gamit chaduben laljibhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187476 CHADUBEN LALJIBHAI G BANK OF BARODA(606985)
11 Songadh GJ-26-001-012-001/12
(Borkuva) 		1126001000NRG24020320240161944 02/03/2024 gamit resuben samjibhai 1126001WL011119 gamit resuben samjibhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187437 RESUBEN SAMJIBHAI GA BANK OF BARODA(606985)
12 Songadh GJ-26-001-012-001/12-C
(Borkuva) 		1126001000NRG24020320240161945 02/03/2024 GAMIT RAJULABEN JITENDRBHAI 1126001WL011119 GAMIT RAJULABEN JITENDRBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187502 AMITRAJULABENJITEND BANK OF BARODA(606985)
13 Songadh GJ-26-001-012-001/12-D
(Borkuva) 		1126001000NRG24020320240161946 02/03/2024 ashaben ishwarbhai gamit 1126001WL011119 ashaben ishwarbhai gamit 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187472 AMIT ASHABEN ISHWAR BANK OF BARODA(606985)
14 Songadh GJ-26-001-012-001/123-B
(Borkuva) 		1126001000NRG24020320240161947 02/03/2024 GAMIT MANJULABEN navgiyabhai 1126001WL011119 GAMIT MANJULABEN navgiyabhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187490 GAMIT MANJULABEN NAVGIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Songadh GJ-26-001-012-001/1233-A
(Borkuva) 		1126001000NRG24020320240161948 02/03/2024 ruvajibhai devjibhai gamit 1126001WL011119 ruvajibhai devjibhai gamit 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187451 RUVAJIBHAI REVAJIBHA BANK OF BARODA(606985)
16 Songadh GJ-26-001-012-001/124-B
(Borkuva) 		1126001000NRG24020320240161949 02/03/2024 gamit vijitaben yogeshbhai 1126001WL011119 gamit vijitaben yogeshbhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187500 VIJITABEN YOGESHBHAI BANK OF BARODA(606985)
17 Songadh GJ-26-001-012-001/1243-A
(Borkuva) 		1126001000NRG24020320240161950 02/03/2024 dinaben mirajibhai gamit 1126001WL011119 dinaben mirajibhai gamit 00045 BARB0BANDHA 1170 1170 Processed 19/04/2024 3103187475 GAMIT DINABEN MIRAJIBAHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Songadh GJ-26-001-012-001/125-D
(Borkuva) 		1126001000NRG24020320240161951 02/03/2024 GAMIT RAMNIBEN GAMAN 1126001WL011119 GAMIT RAMNIBEN GAMAN 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187504 RAMNIBEN GAMANBHAI G BANK OF BARODA(606985)
19 Songadh GJ-26-001-012-001/13
(Borkuva) 		1126001000NRG24020320240161952 02/03/2024 gamit dhankiben jamubhai 1126001WL011119 gamit dhankiben jamubhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187431 DHANKIBEN JAMUBHAI BANK OF BARODA(606985)
20 Songadh GJ-26-001-012-001/13-B
(Borkuva) 		1126001000NRG24020320240161953 02/03/2024 GAMIT GITABEN SANKARBHAI 1126001WL011119 GAMIT GITABEN SANKARBHAI 00045 BARB0BANDHA 1560 1560 Processed 19/04/2024 3103187459 GITABEN SHANKARBHAI BANK OF BARODA(606985)
21 Songadh GJ-26-001-012-001/1310-A
(Borkuva) 		1126001000NRG24020320240161954 02/03/2024 revjibhai umariyabhai mgamit 1126001WL011119 revjibhai umariyabhai mgamit 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187454 REVAJIBHAI UMARIYABH BANK OF BARODA(606985)
22 Songadh GJ-26-001-012-001/1313-D
(Borkuva) 		1126001000NRG24020320240161955 02/03/2024 PRATIKSHABEN NAVINBHAI GAMIT 1126001WL011119 PRATIKSHABEN NAVINBHAI GAMIT 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187480 PRATIKSHA NAVINBHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-012-001/1317-A
(Borkuva) 		1126001000NRG24020320240161956 02/03/2024 sunitaben ravindra gamit 1126001WL011119 sunitaben ravindra gamit 00045 BARB0BANDHA 585 585 Processed 19/04/2024 3103187479 SUNITABEN NAHIABHAI GAMIT BANK OF INDIA(508505)
24 Songadh GJ-26-001-012-001/139-C
(Borkuva) 		1126001000NRG24020320240161957 02/03/2024 GAMIT VANITABEN RANGILBHAI 1126001WL011119 GAMIT VANITABEN RANGILBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187469 VANITABEN RANGILBHAI BANK OF BARODA(606985)
25 Songadh GJ-26-001-012-001/14
(Borkuva) 		1126001000NRG24020320240161958 02/03/2024 GAMIT ITUBEN GULABBHAI 1126001WL011119 GAMIT ITUBEN GULABBHAI 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187436 ITUBEN GULABBHAIGAMI BANK OF BARODA(606985)
26 Songadh GJ-26-001-012-001/1412-B
(Borkuva) 		1126001000NRG24020320240161959 02/03/2024 manjulaben keshamitiyabhai gamit 1126001WL011119 manjulaben keshamitiyabhai gamit 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187506 MANJULABEN KESHIYABH BANK OF BARODA(606985)
27 Songadh GJ-26-001-012-001/1418-B
(Borkuva) 		1126001000NRG24020320240161960 02/03/2024 induben bipinbhai gamit 1126001WL011119 induben bipinbhai gamit 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187488 NDUBEN BIPINBHAI GA BANK OF BARODA(606985)
28 Songadh GJ-26-001-012-001/1423-B
(Borkuva) 		1126001000NRG24020320240161961 02/03/2024 gamit sevantiben shureshbhai 1126001WL011119 gamit sevantiben shureshbhai 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187473 SEVANTIBEN SURESHBHA BANK OF BARODA(606985)
29 Songadh GJ-26-001-012-001/1426-B
(Borkuva) 		1126001000NRG24020320240161962 02/03/2024 gamit bipinbhai ramanbhai 1126001WL011119 gamit bipinbhai ramanbhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187491 GAMIT BIPINBHI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Songadh GJ-26-001-012-001/1613-B
(Borkuva) 		1126001000NRG24020320240161963 02/03/2024 gamit silaben bipinbhai 1126001WL011119 gamit silaben bipinbhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187496 GAMIT SHILABEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Songadh GJ-26-001-012-001/1618-B
(Borkuva) 		1126001000NRG24020320240161964 02/03/2024 gamit ramilaben sivajibhai 1126001WL011119 gamit ramilaben sivajibhai 00045 BARB0BANDHA 975 975 Processed 19/04/2024 3103187495 RAMILABEN SHIVAJIBHA BANK OF BARODA(606985)
32 Songadh GJ-26-001-012-001/17-D
(Borkuva) 		1126001000NRG24020320240161965 02/03/2024 ranjanbhai samabhai gamit 1126001WL011119 ranjanbhai samabhai gamit 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187494 GAMIT RANJANBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Songadh GJ-26-001-012-001/173-C
(Borkuva) 		1126001000NRG24020320240161966 02/03/2024 GAMIT GANPATBHAI HARJIBHAI 1126001WL011119 GAMIT GANPATBHAI HARJIBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187468 GANPATBHAI HARJIBHAI BANK OF BARODA(606985)
34 Songadh GJ-26-001-012-001/18-D
(Borkuva) 		1126001000NRG24020320240161967 02/03/2024 nakuben lalubhai gamit 1126001WL011119 nakuben lalubhai gamit 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187487 NANKUBEN LALLUBHAI G BANK OF BARODA(606985)
35 Songadh GJ-26-001-012-001/189-A
(Borkuva) 		1126001000NRG24020320240161969 02/03/2024 gamit hiruben sakabhai 1126001WL011119 gamit hiruben sakabhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187474 HIRUBEN SHAKABHAI GA BANK OF BARODA(606985)
36 Songadh GJ-26-001-012-001/19-D
(Borkuva) 		1126001000NRG24020320240161970 02/03/2024 manibhai narshihbhai gamit 1126001WL011119 manibhai narshihbhai gamit 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187483 MANIBEN NARSIHBHAI G BANK OF BARODA(606985)
37 Songadh GJ-26-001-012-001/207
(Borkuva) 		1126001000NRG24020320240161972 02/03/2024 GAMIT NAVINBHAI LALJIBHAI 1126001WL011119 GAMIT NAVINBHAI LALJIBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187452 GAMIT NAVINBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Songadh GJ-26-001-012-001/207
(Borkuva) 		1126001000NRG24020320240161973 02/03/2024 ruthaben navinbhai gamit 1126001WL011119 ruthaben navinbhai gamit 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187434 RUTHABENNAVINBHAI BANK OF BARODA(606985)
39 Songadh GJ-26-001-012-001/209-A
(Borkuva) 		1126001000NRG24020320240161974 02/03/2024 Gamit Dayanadbhai Gangjibhai 1126001WL011119 Gamit Dayanadbhai Gangjibhai 00045 BARB0BANDHA 195 195 Processed 19/04/2024 3103187493 DAYANANDBHAI GANGJIB BANK OF BARODA(606985)
40 Songadh GJ-26-001-012-001/22-B
(Borkuva) 		1126001000NRG24020320240161976 02/03/2024 GAMIT PARVATIBEN LKHIYABHAI 1126001WL011119 GAMIT PARVATIBEN LKHIYABHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187463 PARVATIBEN LAKHIYABE BANK OF BARODA(606985)
41 Songadh GJ-26-001-012-001/222-C
(Borkuva) 		1126001000NRG24020320240161977 02/03/2024 GAMIT SUMLIBEN KASANABHAU 1126001WL011119 GAMIT SUMLIBEN KASANABHAU 00045 BARB0BANDHA 975 975 Processed 19/04/2024 3103187464 SUMALIBEN KASHNABHAI BANK OF BARODA(606985)
42 Songadh GJ-26-001-012-001/246-B
(Borkuva) 		1126001000NRG24020320240161978 02/03/2024 GAMIT VELIYABHAI UMARIYABHAI 1126001WL011119 GAMIT VELIYABHAI UMARIYABHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187433 VELIYABHAI UMARIABHA BANK OF BARODA(606985)
43 Songadh GJ-26-001-012-001/249-B
(Borkuva) 		1126001000NRG24020320240161979 02/03/2024 GAMIT NAJABEN VAJIYABHAI 1126001WL011119 GAMIT NAJABEN VAJIYABHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187430 NAJUBEN VAJABHAI GAM BANK OF BARODA(606985)
44 Songadh GJ-26-001-012-001/255-B
(Borkuva) 		1126001000NRG24020320240161980 02/03/2024 GAMIT DINIBEN NAROTAMBHAI 1126001WL011119 GAMIT DINIBEN NAROTAMBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187465 DINUBEN NARATAMBHAI BANK OF BARODA(606985)
45 Songadh GJ-26-001-012-001/27-B
(Borkuva) 		1126001000NRG24020320240161981 02/03/2024 GAMIT MANILAL KHARBIYABHAI 1126001WL011119 GAMIT MANILAL KHARBIYABHAI 00045 BARB0BANDHA 975 975 Processed 19/04/2024 3103187467 MANILAL KHARBIYABHA BANK OF BARODA(606985)
46 Songadh GJ-26-001-012-001/3
(Borkuva) 		1126001000NRG24020320240161983 02/03/2024 gamit bhartiben thakorbhai 1126001WL011119 gamit bhartiben thakorbhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187443 BHARATIBEN THAKORBHA BANK OF BARODA(606985)
47 Songadh GJ-26-001-012-001/36-C
(Borkuva) 		1126001000NRG24020320240161984 02/03/2024 gamit manilal mandabhai 1126001WL011119 gamit manilal mandabhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187429 MANILAL MANDABHAI GA BANK OF BARODA(606985)
48 Songadh GJ-26-001-012-001/36-D
(Borkuva) 		1126001000NRG24020320240161985 02/03/2024 GAMIT SHARMILABEN SURESHBHAI 1126001WL011119 GAMIT SHARMILABEN SURESHBHAI 00045 BARB0BANDHA 975 975 Processed 19/04/2024 3103187505 SARMILABEN SURESHBHA BANK OF BARODA(606985)
49 Songadh GJ-26-001-012-001/37-B
(Borkuva) 		1126001000NRG24020320240161986 02/03/2024 GAMIT MARTHABEN GULJIBHAI 1126001WL011119 GAMIT MARTHABEN GULJIBHAI 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187461 MARTHABEN GULJIBHAI BANK OF BARODA(606985)
50 Songadh GJ-26-001-012-001/39
(Borkuva) 		1126001000NRG24020320240161987 02/03/2024 GAMIT JAMUBHAI NURJIBHAI 1126001WL011119 GAMIT JAMUBHAI NURJIBHAI 00045 BARB0BANDHA 975 975 Processed 19/04/2024 3103187455 KANTIBEN THAKORBHAI BANK OF BARODA(606985)
51 Songadh GJ-26-001-012-001/401
(Borkuva) 		1126001000NRG24020320240161988 02/03/2024 GAMIT RAHGIBEN HASJIBHAI 1126001WL011119 GAMIT RAHGIBEN HASJIBHAI 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187447 RANHAGIBEN HANSJIBHA BANK OF BARODA(606985)
52 Songadh GJ-26-001-012-001/41
(Borkuva) 		1126001000NRG24020320240161989 02/03/2024 T BABLIBEN THAGANIYABHAI 1126001WL011119 T BABLIBEN THAGANIYABHAI 00045 BARB0BANDHA 1560 1560 Processed 19/04/2024 3103187456 GAMIT BABLIBEN THAGNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Songadh GJ-26-001-012-001/41-B
(Borkuva) 		1126001000NRG24020320240161990 02/03/2024 GAMIT BHARATBHAI CHOTUBHAI 1126001WL011119 GAMIT BHARATBHAI CHOTUBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187428 BHARTBHAI CHOTUBHAI BANK OF BARODA(606985)
54 Songadh GJ-26-001-012-001/427
(Borkuva) 		1126001000NRG24020320240161991 02/03/2024 gamit ambubhai singabhai 1126001WL011119 gamit ambubhai singabhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187477 AMBUBHAI SHINGABHAI BANK OF BARODA(606985)
55 Songadh GJ-26-001-012-001/427
(Borkuva) 		1126001000NRG24020320240161992 02/03/2024 rushaben ambubhai gamit 1126001WL011119 rushaben ambubhai gamit 00045 BARB0BANDHA 1560 1560 Processed 19/04/2024 3103187484 RUSHABEN AMBUBHAI GA BANK OF BARODA(606985)
56 Songadh GJ-26-001-012-001/436
(Borkuva) 		1126001000NRG24020320240161993 02/03/2024 gamit naginbhai jatariyabhai 1126001WL011119 gamit naginbhai jatariyabhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187432 NAGINBHAI JATARIYABH BANK OF BARODA(606985)
57 Songadh GJ-26-001-012-001/439
(Borkuva) 		1126001000NRG24020320240161994 02/03/2024 taraben kandubhai 1126001WL011119 taraben kandubhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187450 GAMIT TARABEN HDFC BANK LTD(607152)
58 Songadh GJ-26-001-012-001/44
(Borkuva) 		1126001000NRG24020320240161995 02/03/2024 GAMIT MAHESHABEN SINGABHAI 1126001WL011119 GAMIT MAHESHABEN SINGABHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187453 GAMIT MAHESHBEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Songadh GJ-26-001-012-001/45
(Borkuva) 		1126001000NRG24020320240161996 02/03/2024 GAMIT HUGLIBEN TUVAJIBHAI 1126001WL011119 GAMIT HUGLIBEN TUVAJIBHAI 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187446 HUGLIBEN TULAJIBHAI BANK OF BARODA(606985)
60 Songadh GJ-26-001-012-001/47-B
(Borkuva) 		1126001000NRG24020320240161997 02/03/2024 GAMIT THAGNIBEN SHANTILAL 1126001WL011119 GAMIT THAGNIBEN SHANTILAL 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187445 THAGNIBEN SHANTILAL BANK OF BARODA(606985)
61 Songadh GJ-26-001-012-001/5
(Borkuva) 		1126001000NRG24020320240161998 02/03/2024 gamit divanjibhai rangabhai 1126001WL011119 gamit divanjibhai rangabhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187439 DIVANJIBHAI RANGABHA BANK OF BARODA(606985)
62 Songadh GJ-26-001-012-001/50
(Borkuva) 		1126001000NRG24020320240161999 02/03/2024 GAMIT VANITABEN KANJIBHAI 1126001WL011119 GAMIT VANITABEN KANJIBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187444 VANITABEN KANJIBHAI BANK OF BARODA(606985)
63 Songadh GJ-26-001-012-001/54-D
(Borkuva) 		1126001000NRG24020320240162000 02/03/2024 GAMIT SUMITRABEN NARANBHAI 1126001WL011119 GAMIT SUMITRABEN NARANBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187486 GAMIT SUMITRABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Songadh GJ-26-001-012-001/57-D
(Borkuva) 		1126001000NRG24020320240162001 02/03/2024 GAMIT RUSTABEN JAMUBHAI 1126001WL011119 GAMIT RUSTABEN JAMUBHAI 00045 BARB0BANDHA 1365 1365 Processed 19/04/2024 3103187499 RUSTABEN JAMUBHAI GA BANK OF BARODA(606985)
65 Songadh GJ-26-001-012-001/61
(Borkuva) 		1126001000NRG24020320240162002 02/03/2024 GAMIT VECHIBEN JAYANTILAL 1126001WL011119 GAMIT VECHIBEN JAYANTILAL 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187449 VECHIBEN JAYANTILAL BANK OF BARODA(606985)
66 Songadh GJ-26-001-012-001/67-D
(Borkuva) 		1126001000NRG24020320240162003 02/03/2024 GAMIT PANABHAI JAVLABHAI 1126001WL011119 GAMIT PANABHAI JAVLABHAI 00045 BARB0BANDHA 975 975 Processed 19/04/2024 3103187497 GAMIT PANABHAI JAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Songadh GJ-26-001-012-001/7
(Borkuva) 		1126001000NRG24020320240162004 02/03/2024 GAMIT ANILBHAI DAJIYABHAI 1126001WL011119 GAMIT ANILBHAI DAJIYABHAI 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187441 ANILBHAI DAJIYABHAI BANK OF BARODA(606985)
68 Songadh GJ-26-001-012-001/7
(Borkuva) 		1126001000NRG24020320240162005 02/03/2024 gamit diniben anilbhai 1126001WL011119 gamit diniben anilbhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187471 DINIBEN ANILBHAI GAM BANK OF BARODA(606985)
69 Songadh GJ-26-001-012-001/7-C
(Borkuva) 		1126001000NRG24020320240162006 02/03/2024 GAMIT VANITABEN LALJIBHAI 1126001WL011119 GAMIT VANITABEN LALJIBHAI 00045 BARB0BANDHA 1560 1560 Processed 19/04/2024 3103187427 VANTIBEN LALJIBHAI G BANK OF BARODA(606985)
70 Songadh GJ-26-001-012-001/73
(Borkuva) 		1126001000NRG24020320240162007 02/03/2024 GAMIT NAGINBHAI JETHIYABHAI 1126001WL011119 GAMIT NAGINBHAI JETHIYABHAI 00045 BARB0BANDHA 1755 1755 Processed 19/04/2024 3103187435 NAGINBHAI JETHIYABHA BANK OF BARODA(606985)
71 Songadh GJ-26-001-012-001/73
(Borkuva) 		1126001000NRG24020320240162008 02/03/2024 GAMIT VANITABEN NAGINBHAI 1126001WL011119 GAMIT VANITABEN NAGINBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187457 VANITABEN NAGINBHAI BANK OF BARODA(606985)
72 Songadh GJ-26-001-012-001/75-D
(Borkuva) 		1126001000NRG24020320240162009 02/03/2024 gitaben ramubhai gamit 1126001WL011119 gitaben ramubhai gamit 00045 BARB0BANDHA 1170 1170 Processed 19/04/2024 3103187478 GITABEN RAMUBHAI GAM BANK OF BARODA(606985)
73 Songadh GJ-26-001-012-001/77-D
(Borkuva) 		1126001000NRG24020320240162010 02/03/2024 gamit ramilaben tansingbhai 1126001WL011119 gamit ramilaben tansingbhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187489 RAMILABEN TANSINGBHA BANK OF BARODA(606985)
74 Songadh GJ-26-001-012-001/82
(Borkuva) 		1126001000NRG24020320240162011 02/03/2024 gamit rekhaben dhanjibhai 1126001WL011119 gamit rekhaben dhanjibhai 00045 BARB0BANDHA 1170 1170 Processed 19/04/2024 3103187460 REKHABEN DHANJIBHAI BANK OF BARODA(606985)
75 Songadh GJ-26-001-012-001/82-C
(Borkuva) 		1126001000NRG24020320240162012 02/03/2024 Gamit Sharmilaben Ashokbhai 1126001WL011119 Gamit Sharmilaben Ashokbhai 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187482 SHARMILABEN ASHOKBHA BANK OF BARODA(606985)
76 Songadh GJ-26-001-012-001/86
(Borkuva) 		1126001000NRG24020320240162013 02/03/2024 GAMIT SEVANTIBEN RAMESHBHAI 1126001WL011119 GAMIT SEVANTIBEN RAMESHBHAI 00045 BARB0BANDHA 1560 1560 Processed 19/04/2024 3103187462 SEVANTIBEN RAMESHBHA BANK OF BARODA(606985)
77 Songadh GJ-26-001-012-001/96-B
(Borkuva) 		1126001000NRG24020320240162015 02/03/2024 GAMIT BABLIBEN RAYSINGBHAI 1126001WL011119 GAMIT BABLIBEN RAYSINGBHAI 00045 BARB0BANDHA 1950 1950 Processed 19/04/2024 3103187448 GAMIT BABALIBEN HDFC BANK LTD(607152)
78 Songadh GJ-26-001-012-001/96-B
(Borkuva) 		1126001000NRG24020320240162016 02/03/2024 GAMIT KALPESHBHAI RAYSINGBHAI 1126001WL011119 GAMIT KALPESHBHAI RAYSINGBHAI 00045 BARB0BANDHA 1365 1365 Processed 19/04/2024 3103187485 MR KALPESHBHAI RAYSINGBHAI GAMIT STATE BANK OF INDIA(508548)
79 Songadh GJ-26-001-012-001/96-B
(Borkuva) 		1126001000NRG24020320240162014 02/03/2024 GAMIT RAYSINGBHAI RADABHAI 1126001WL011119 GAMIT RAYSINGBHAI RADABHAI 00045 BARB0BANDHA 1170 1170 Processed 19/04/2024 3103187440 RAYSINGBHAI RADABHAI BANK OF BARODA(606985)
SubTotal 133575 133575
80 Songadh GJ-26-001-012-001/21-D
(Borkuva) 		1126001000NRG24020320240161975 02/03/2024 parvtiben divanjibhai gamit 1126001WL011119 parvtiben divanjibhai gamit 00045 BARB0VYARAX 1755 1755 Processed 19/04/2024 3103187426 BHIL PARVATIBEN DIVANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1755 1755
81 Songadh GJ-26-001-012-001/180
(Borkuva) 		1126001000NRG24020320240161968 02/03/2024 GITABEN ARJUNBHAI GAMIT 1126001WL011119 GITABEN ARJUNBHAI GAMIT 00114 SDCB0000008 1950 1950 Processed 19/04/2024 3103187424 GAMIT GITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
82 Songadh GJ-26-001-012-001/28
(Borkuva) 		1126001000NRG24020320240161982 02/03/2024 gamit savitaben rangilbhai 1126001WL011119 gamit savitaben rangilbhai 00114 SDCB0000096 975 975 Processed 19/04/2024 3103187425 SAVITABEN RANGILBHAI BANK OF BARODA(606985)
SubTotal 975 975
83 Songadh GJ-26-001-012-001/20
(Borkuva) 		1126001000NRG24020320240161971 02/03/2024 gamit ramilaben natvarbhai 1126001WL011119 gamit ramilaben natvarbhai 00415 SBIN0000281 1755 1755 Processed 19/04/2024 3103187501 RAMILABEN NATVARBHAI BANK OF BARODA(606985)
SubTotal 1755 1755
Total 140010 140010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_020324APB_FTO_214475 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 133575
2 Songadh GJ1126001_020324APB_FTO_214475 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1755
3 Songadh GJ1126001_020324APB_FTO_214475 Distt.Central Coop.Bank SDCB0000008 songadh 1950
4 Songadh GJ1126001_020324APB_FTO_214475 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 975
5 Songadh GJ1126001_020324APB_FTO_214475 State Bank of India SBIN0000281 FORT SONGADH 1755

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