Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:53:13 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_170523APB_FTO_30684
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 BHUJ GJ-07-001-063-001/514-A
(LUNA) 		1107001000NRG24170520230007860 17/05/2023 MAMDHIN HAJIMAMAD OSMAN JAT 1107001WL000832 MAMDHIN HAJIMAMAD OSMAN JAT 00045 BARB0DAYAPA 2950 2950 Processed 24/05/2023 1819809840 Mr. Jat Mamdhin Hajimamad Osman INDIAN BANK(607105)
SubTotal 2950 2950
2 BHUJ GJ-07-001-063-001/732-A
(LUNA) 		1107001000NRG24170520230007927 17/05/2023 JAT MAMADHAMIR JUMAN 1107001WL000832 JAT MAMADHAMIR JUMAN 00152 HDFC0003037 3048 3048 Processed 24/05/2023 1819809841 JAT MAMADHAMIR JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3048 3048
3 BHUJ GJ-07-001-063-001/489-A
(LUNA) 		1107001000NRG24170520230007834 17/05/2023 RAMJI BHASAR SANJOT 1107001WL000832 RAMJI BHASAR SANJOT 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809875 Mr. HARIJAN RAMJI INDIAN BANK(607105)
4 BHUJ GJ-07-001-063-001/489-A
(LUNA) 		1107001000NRG24170520230007835 17/05/2023 SAMUBAI RAMJI HARIJAN 1107001WL000832 SAMUBAI RAMJI HARIJAN 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809844 Mrs. HARIJAN SAMUBAI INDIAN BANK(607105)
5 BHUJ GJ-07-001-063-001/491-A
(LUNA) 		1107001000NRG24170520230007836 17/05/2023 HARMATBEN KARMKHAN JAT 1107001WL000832 HARMATBEN KARMKHAN JAT 00176 IDIB000B044 2935 2935 Processed 24/05/2023 1819809865 Mr. KARIM KHAN INDIAN BANK(607105)
6 BHUJ GJ-07-001-063-001/492-A
(LUNA) 		1107001000NRG24170520230007838 17/05/2023 NAVAZ ABDULKARIM JAT 1107001WL000832 NAVAZ ABDULKARIM JAT 00176 IDIB000B044 3008 3008 Processed 24/05/2023 1819809856 Mr. JAT NAVAJ INDIAN BANK(607105)
7 BHUJ GJ-07-001-063-001/493-A
(LUNA) 		1107001000NRG24170520230007839 17/05/2023 IDRIS ABDULLA JAT 1107001WL000832 IDRIS ABDULLA JAT 00176 IDIB000B044 2940 2940 Processed 24/05/2023 1819809854 JAT IDRIS ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHUJ GJ-07-001-063-001/494-A
(LUNA) 		1107001000NRG24170520230007841 17/05/2023 NASUBAI JAT 1107001WL000832 NASUBAI JAT 00176 IDIB000B044 3048 3048 Processed 24/05/2023 1819809887 Mrs. Jat Nasubai Sidik INDIAN BANK(607105)
9 BHUJ GJ-07-001-063-001/495-A
(LUNA) 		1107001000NRG24170520230007842 17/05/2023 SAHNI ISHAK JAT 1107001WL000832 SAHNI ISHAK JAT 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809894 Mr. JAT ESAK INDIAN BANK(607105)
10 BHUJ GJ-07-001-063-001/495-A
(LUNA) 		1107001000NRG24170520230007843 17/05/2023 SAHNI ISHAK JAT 1107001WL000832 SAHNI ISHAK JAT 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809895 Mrs. Jat Sahni Ishak INDIAN BANK(607105)
11 BHUJ GJ-07-001-063-001/496-A
(LUNA) 		1107001000NRG24170520230007844 17/05/2023 ABDULKARIM BUDHA JAT 1107001WL000832 ABDULKARIM BUDHA JAT 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809857 Mr. JAT ABDULKARIM BUDHA INDIAN BANK(607105)
12 BHUJ GJ-07-001-063-001/497-A
(LUNA) 		1107001000NRG24170520230007845 17/05/2023 MIR HAJISUMAR JAT 1107001WL000832 MIR HAJISUMAR JAT 00176 IDIB000B044 3039 3039 Processed 24/05/2023 1819809868 Mr. Jat Mir Hajisumar JAT INDIAN BANK(607105)
13 BHUJ GJ-07-001-063-001/499-A
(LUNA) 		1107001000NRG24170520230007850 17/05/2023 JAT HIDUDI JUBHER 1107001WL000832 JAT HIDUDI JUBHER 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809924 Mrs. Jat Hidudi Jubher INDIAN BANK(607105)
14 BHUJ GJ-07-001-063-001/500-A
(LUNA) 		1107001000NRG24170520230007851 17/05/2023 KHERMAMAD GULBEG JAT 1107001WL000832 KHERMAMAD GULBEG JAT 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809860 Mr. JAT KHARMAMAD INDIAN BANK(607105)
15 BHUJ GJ-07-001-063-001/501-A
(LUNA) 		1107001000NRG24170520230007852 17/05/2023 ANVAR ABDULA JAT 1107001WL000832 ANVAR ABDULA JAT 00176 IDIB000B044 3008 3008 Processed 24/05/2023 1819809874 JAT ANVAR ABDULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHUJ GJ-07-001-063-001/502-A
(LUNA) 		1107001000NRG24170520230007854 17/05/2023 SADAM KHERMAMAD JAT 1107001WL000832 SADAM KHERMAMAD JAT 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809861 Mr. JAT SADAM INDIAN BANK(607105)
17 BHUJ GJ-07-001-063-001/507-A
(LUNA) 		1107001000NRG24170520230007855 17/05/2023 ALIKHAN SHARIF JAT 1107001WL000832 ALIKHAN SHARIF JAT 00176 IDIB000B044 2940 2940 Processed 24/05/2023 1819809864 Mr. Jat Alikhan Sharif INDIAN BANK(607105)
18 BHUJ GJ-07-001-063-001/510-A
(LUNA) 		1107001000NRG24170520230007856 17/05/2023 HASAM JISAN JAT 1107001WL000832 HASAM JISAN JAT 00176 IDIB000B044 2935 2935 Processed 24/05/2023 1819809847 Mr. HASAM JAT INDIAN BANK(607105)
19 BHUJ GJ-07-001-063-001/510-A
(LUNA) 		1107001000NRG24170520230007857 17/05/2023 SARABAI HASAM JAT 1107001WL000832 SARABAI HASAM JAT 00176 IDIB000B044 2935 2935 Processed 24/05/2023 1819809885 Mrs. Jat Sarabai Hasam INDIAN BANK(607105)
20 BHUJ GJ-07-001-063-001/512-A
(LUNA) 		1107001000NRG24170520230007859 17/05/2023 ALI SHARIF JAT 1107001WL000832 ALI SHARIF JAT 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809876 Mr. ALI SHARIF JAT INDIAN BANK(607105)
21 BHUJ GJ-07-001-063-001/515-A
(LUNA) 		1107001000NRG24170520230007861 17/05/2023 NIJAMDIN MAMADIN JAT 1107001WL000832 NIJAMDIN MAMADIN JAT 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809880 Mr. Jat Nijamadin Mamadin INDIAN BANK(607105)
22 BHUJ GJ-07-001-063-001/516-A
(LUNA) 		1107001000NRG24170520230007863 17/05/2023 NESUBEN JAT 1107001WL000832 NESUBEN JAT 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809888 Mrs. Jat Nesu Mamudin INDIAN BANK(607105)
23 BHUJ GJ-07-001-063-001/517-A
(LUNA) 		1107001000NRG24170520230007864 17/05/2023 IMAMDIN ABDULA JAT 1107001WL000832 IMAMDIN ABDULA JAT 00176 IDIB000B044 3045 3045 Processed 24/05/2023 1819809869 EMAMUDEEN ABDULA JAT BANK OF INDIA(508505)
24 BHUJ GJ-07-001-063-001/517-A
(LUNA) 		1107001000NRG24170520230007865 17/05/2023 KHATUBAI JAT 1107001WL000832 KHATUBAI JAT 00176 IDIB000B044 3039 3039 Processed 24/05/2023 1819809843 Mrs. KHATUBAI JAT INDIAN BANK(607105)
25 BHUJ GJ-07-001-063-001/518-A
(LUNA) 		1107001000NRG24170520230007867 17/05/2023 BHAGUDA LAKHIYAR HARIJAN 1107001WL000832 BHAGUDA LAKHIYAR HARIJAN 00176 IDIB000B044 3048 3048 Processed 24/05/2023 1819809842 Mr. HARIJAN BHAGUDA INDIAN BANK(607105)
26 BHUJ GJ-07-001-063-001/518-A
(LUNA) 		1107001000NRG24170520230007868 17/05/2023 VALIBAI BHAGUDA HARIJAN 1107001WL000832 VALIBAI BHAGUDA HARIJAN 00176 IDIB000B044 3048 3048 Processed 24/05/2023 1819809846 Mrs. HARIJAN VALIBEN INDIAN BANK(607105)
27 BHUJ GJ-07-001-063-001/519-A
(LUNA) 		1107001000NRG24170520230007869 17/05/2023 BHARMABAI RAMJI HARIJAN 1107001WL000832 BHARMABAI RAMJI HARIJAN 00176 IDIB000B044 3008 3008 Processed 24/05/2023 1819809866 Mrs. BHARAMABAI RAMJI HARIJAN INDIAN BANK(607105)
28 BHUJ GJ-07-001-063-001/520-A
(LUNA) 		1107001000NRG24170520230007871 17/05/2023 GORABAI BHASAH HARIJAN 1107001WL000832 GORABAI BHASAH HARIJAN 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809845 Mrs. HARIJAN GORABAI INDIAN BANK(607105)
29 BHUJ GJ-07-001-063-001/521-A
(LUNA) 		1107001000NRG24170520230007872 17/05/2023 ADAM SIDIK JAT 1107001WL000832 ADAM SIDIK JAT 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809859 Mr. JAT ADAM INDIAN BANK(607105)
30 BHUJ GJ-07-001-063-001/522-A
(LUNA) 		1107001000NRG24170520230007873 17/05/2023 AMINHAJI DILTHAR JAT 1107001WL000832 AMINHAJI DILTHAR JAT 00176 IDIB000B044 3045 3045 Processed 24/05/2023 1819809867 Mr. AMINHAJI DILTHAR JAT INDIAN BANK(607105)
31 BHUJ GJ-07-001-063-001/600-A
(LUNA) 		1107001000NRG24170520230007874 17/05/2023 BHANUDIBEN JUMAN JAT 1107001WL000832 BHANUDIBEN JUMAN JAT 00176 IDIB000B044 3045 3045 Processed 24/05/2023 1819809879 JAT BHANUDIBEN JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHUJ GJ-07-001-063-001/606
(LUNA) 		1107001000NRG24170520230007876 17/05/2023 KAJUBEN SHIDHIK JAT 1107001WL000832 KAJUBEN SHIDHIK JAT 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809882 Mrs. jat kajuben sidik INDIAN BANK(607105)
33 BHUJ GJ-07-001-063-001/606
(LUNA) 		1107001000NRG24170520230007875 17/05/2023 SHIDHIK GULBEG JAT 1107001WL000832 SHIDHIK GULBEG JAT 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809850 Mr. SIDIK JAT INDIAN BANK(607105)
34 BHUJ GJ-07-001-063-001/608-A
(LUNA) 		1107001000NRG24170520230007878 17/05/2023 BHAGBAI ROMTULA JAT 1107001WL000832 BHAGBAI ROMTULA JAT 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809891 JAT BHAGBAI ROMTULA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHUJ GJ-07-001-063-001/608-A
(LUNA) 		1107001000NRG24170520230007877 17/05/2023 ROMTULA JUMAN JAT 1107001WL000832 ROMTULA JUMAN JAT 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809881 Mr. jat romtula juman INDIAN BANK(607105)
36 BHUJ GJ-07-001-063-001/616-A
(LUNA) 		1107001000NRG24170520230007879 17/05/2023 MUJAVAR ROMATBAI AMAD 1107001WL000832 MUJAVAR ROMATBAI AMAD 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809872 Mrs. mujavar romatbai amad INDIAN BANK(607105)
37 BHUJ GJ-07-001-063-001/619-A
(LUNA) 		1107001000NRG24170520230007881 17/05/2023 JAT KURANI ABUBAKAR 1107001WL000832 JAT KURANI ABUBAKAR 00176 IDIB000B044 2935 2935 Processed 24/05/2023 1819809893 Mrs. Jat Kurani Abubakar INDIAN BANK(607105)
38 BHUJ GJ-07-001-063-001/621-A
(LUNA) 		1107001000NRG24170520230007883 17/05/2023 JAT DAUD ABDULKARIM 1107001WL000832 JAT DAUD ABDULKARIM 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809886 DAUD ABDULKARIM JAT BANK OF INDIA(508505)
39 BHUJ GJ-07-001-063-001/622-A
(LUNA) 		1107001000NRG24170520230007884 17/05/2023 JAT HAJINIHAL MAMADHASAN 1107001WL000832 JAT HAJINIHAL MAMADHASAN 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809892 JAT HAJINIHAI MAMADHASAN BANK OF BARODA(606985)
40 BHUJ GJ-07-001-063-001/626-A
(LUNA) 		1107001000NRG24170520230007885 17/05/2023 JAT AMIRKHAN CHHARIF 1107001WL000832 JAT AMIRKHAN CHHARIF 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809890 JAT AMIRKHAN CHHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHUJ GJ-07-001-063-001/627-A
(LUNA) 		1107001000NRG24170520230007886 17/05/2023 JAT SAKURIBEN ISHAK 1107001WL000832 JAT SAKURIBEN ISHAK 00176 IDIB000B044 3048 3048 Processed 24/05/2023 1819809913 JAT SAKURIBEN ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHUJ GJ-07-001-063-001/635-A
(LUNA) 		1107001000NRG24170520230007888 17/05/2023 ROMTULA BUDHA JAT 1107001WL000832 ROMTULA BUDHA JAT 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809848 Mr. ROMETULA JAT INDIAN BANK(607105)
43 BHUJ GJ-07-001-063-001/636-A
(LUNA) 		1107001000NRG24170520230007889 17/05/2023 SALEMAN URAS JAT 1107001WL000832 SALEMAN URAS JAT 00176 IDIB000B044 3039 3039 Processed 24/05/2023 1819809849 SULEMAN URAS HAJI JAT BANK OF BARODA(606985)
44 BHUJ GJ-07-001-063-001/638-A
(LUNA) 		1107001000NRG24170520230007891 17/05/2023 KHANMAMAD SULEMAN JAT 1107001WL000832 KHANMAMAD SULEMAN JAT 00176 IDIB000B044 3045 3045 Processed 24/05/2023 1819809896 Mr. Jat Khanmamad Suleman INDIAN BANK(607105)
45 BHUJ GJ-07-001-063-001/640-A
(LUNA) 		1107001000NRG24170520230007892 17/05/2023 MUJAVAR SONBAI AMAD 1107001WL000832 MUJAVAR SONBAI AMAD 00176 IDIB000B044 3045 3045 Processed 24/05/2023 1819809914 Mrs. Munjavar Sonbai Amad INDIAN BANK(607105)
46 BHUJ GJ-07-001-063-001/642-A
(LUNA) 		1107001000NRG24170520230007893 17/05/2023 JAT BHEGABAI MUSA 1107001WL000832 JAT BHEGABAI MUSA 00176 IDIB000B044 3008 3008 Processed 24/05/2023 1819809909 Mrs. Jat Bhegabai Musa INDIAN BANK(607105)
47 BHUJ GJ-07-001-063-001/644-A
(LUNA) 		1107001000NRG24170520230007894 17/05/2023 JAT AMINABAI BHACHAL 1107001WL000832 JAT AMINABAI BHACHAL 00176 IDIB000B044 3008 3008 Processed 24/05/2023 1819809911 Mrs. Jat Aminabai Bhachal INDIAN BANK(607105)
48 BHUJ GJ-07-001-063-001/645-A
(LUNA) 		1107001000NRG24170520230007895 17/05/2023 JAT JAMALDIN SIDHIK 1107001WL000832 JAT JAMALDIN SIDHIK 00176 IDIB000B044 2940 2940 Processed 24/05/2023 1819809862 Mr. JAT JAMALDIN SIDIK INDIAN BANK(607105)
49 BHUJ GJ-07-001-063-001/646-A
(LUNA) 		1107001000NRG24170520230007896 17/05/2023 JAT NASUBAI NAVAJ 1107001WL000832 JAT NASUBAI NAVAJ 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809901 Mrs. Jat Nsubai Navaz INDIAN BANK(607105)
50 BHUJ GJ-07-001-063-001/648-A
(LUNA) 		1107001000NRG24170520230007897 17/05/2023 JAT AASHBAI JISAN 1107001WL000832 JAT AASHBAI JISAN 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809904 Mrs. Jat Ashabai Jisan INDIAN BANK(607105)
51 BHUJ GJ-07-001-063-001/648-A
(LUNA) 		1107001000NRG24170520230007898 17/05/2023 JAT ROMATBAI SARA 1107001WL000832 JAT ROMATBAI SARA 00176 IDIB000B044 3039 3039 Processed 24/05/2023 1819809926 JAT ROMATBAI SARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHUJ GJ-07-001-063-001/649-A
(LUNA) 		1107001000NRG24170520230007900 17/05/2023 JAT JARINABAI ALABHACHAYA 1107001WL000832 JAT JARINABAI ALABHACHAYA 00176 IDIB000B044 2935 2935 Processed 24/05/2023 1819809912 Mrs. Jat Zarinabai Alabhachaya INDIAN BANK(607105)
53 BHUJ GJ-07-001-063-001/651-A
(LUNA) 		1107001000NRG24170520230007901 17/05/2023 JAT JAMA AMIN 1107001WL000832 JAT JAMA AMIN 00176 IDIB000B044 3045 3045 Processed 24/05/2023 1819809899 Mr. Jat Jama Amin INDIAN BANK(607105)
54 BHUJ GJ-07-001-063-001/652-A
(LUNA) 		1107001000NRG24170520230007903 17/05/2023 JAT DHARIYAKHATUBAI MAMADKHAN 1107001WL000832 JAT DHARIYAKHATUBAI MAMADKHAN 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809898 Mrs. Jat Dhariyakhatubai Mamadhkhan INDIAN BANK(607105)
55 BHUJ GJ-07-001-063-001/652-A
(LUNA) 		1107001000NRG24170520230007902 17/05/2023 JAT MAMADKHAN SARIF 1107001WL000832 JAT MAMADKHAN SARIF 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809915 Mrs. Jat Mamaadkhan Sharif INDIAN BANK(607105)
56 BHUJ GJ-07-001-063-001/659-A
(LUNA) 		1107001000NRG24170520230007904 17/05/2023 JAT MIYAVSAI KHANMAMAD 1107001WL000832 JAT MIYAVSAI KHANMAMAD 00176 IDIB000B044 3045 3045 Processed 24/05/2023 1819809906 Mrs. Jat Miyavsai Khanmamad INDIAN BANK(607105)
57 BHUJ GJ-07-001-063-001/660-A
(LUNA) 		1107001000NRG24170520230007905 17/05/2023 MIYANVASAI JAMALDIN JAT 1107001WL000832 MIYANVASAI JAMALDIN JAT 00176 IDIB000B044 3045 3045 Processed 24/05/2023 1819809889 Mrs. Jat Miyanvasai Jamaldin INDIAN BANK(607105)
58 BHUJ GJ-07-001-063-001/662-A
(LUNA) 		1107001000NRG24170520230007906 17/05/2023 RAHIMATBAI MAMADIN JAT 1107001WL000832 RAHIMATBAI MAMADIN JAT 00176 IDIB000B044 3048 3048 Processed 24/05/2023 1819809910 Mrs. Rahimatbai Mamadin Jat INDIAN BANK(607105)
59 BHUJ GJ-07-001-063-001/663-A
(LUNA) 		1107001000NRG24170520230007907 17/05/2023 BHANUBAI SHARIF JAT 1107001WL000832 BHANUBAI SHARIF JAT 00176 IDIB000B044 3048 3048 Processed 24/05/2023 1819809905 Mrs. Jat Bhanubai Sharif INDIAN BANK(607105)
60 BHUJ GJ-07-001-063-001/664-A
(LUNA) 		1107001000NRG24170520230007908 17/05/2023 NURBANU KHERMAMAD JAT 1107001WL000832 NURBANU KHERMAMAD JAT 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809900 Mrs. Jat Nurbanubai Khermamad INDIAN BANK(607105)
61 BHUJ GJ-07-001-063-001/665-A
(LUNA) 		1107001000NRG24170520230007909 17/05/2023 IJJATBAI ABDULKARIM JAT 1107001WL000832 IJJATBAI ABDULKARIM JAT 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809916 Mrs. Jat Ijjatbai Abdulkarim INDIAN BANK(607105)
62 BHUJ GJ-07-001-063-001/666-A
(LUNA) 		1107001000NRG24170520230007910 17/05/2023 HASINABAI AMIRKHAN JAT 1107001WL000832 HASINABAI AMIRKHAN JAT 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809908 Mrs. Jat Hasinabai Amirkhan INDIAN BANK(607105)
63 BHUJ GJ-07-001-063-001/668-A
(LUNA) 		1107001000NRG24170520230007911 17/05/2023 MIYAVASAI IDHRIS JAT 1107001WL000832 MIYAVASAI IDHRIS JAT 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809903 Mrs. Jat Miyavasai Idhris INDIAN BANK(607105)
64 BHUJ GJ-07-001-063-001/669-A
(LUNA) 		1107001000NRG24170520230007912 17/05/2023 RUKIYABAI HUSEN MUJAVAR 1107001WL000832 RUKIYABAI HUSEN MUJAVAR 00176 IDIB000B044 3039 3039 Processed 24/05/2023 1819809871 Mrs. mujavar rukiyabai husen INDIAN BANK(607105)
65 BHUJ GJ-07-001-063-001/675-A
(LUNA) 		1107001000NRG24170520230007913 17/05/2023 RAHIMABAI HAJI MUJAVAR 1107001WL000832 RAHIMABAI HAJI MUJAVAR 00176 IDIB000B044 2935 2935 Processed 24/05/2023 1819809877 Mrs. mujavar rahimabai haji INDIAN BANK(607105)
66 BHUJ GJ-07-001-063-001/675-A
(LUNA) 		1107001000NRG24170520230007914 17/05/2023 SIKANDAR UMAR MUJAVAR 1107001WL000832 SIKANDAR UMAR MUJAVAR 00176 IDIB000B044 2935 2935 Processed 24/05/2023 1819809851 Mr. MUNJAVAR SIKANDER INDIAN BANK(607105)
67 BHUJ GJ-07-001-063-001/676-A
(LUNA) 		1107001000NRG24170520230007915 17/05/2023 JAMILABAI IQBAL MUJAVAR 1107001WL000832 JAMILABAI IQBAL MUJAVAR 00176 IDIB000B044 3039 3039 Processed 24/05/2023 1819809897 Mrs. Munjavar Jamilabai Iqbal INDIAN BANK(607105)
68 BHUJ GJ-07-001-063-001/678-A
(LUNA) 		1107001000NRG24170520230007916 17/05/2023 ANVAR BHACHAYA MUJAVAR 1107001WL000832 ANVAR BHACHAYA MUJAVAR 00176 IDIB000B044 3008 3008 Processed 24/05/2023 1819809855 Mr. MUJAVAR ANAVAR INDIAN BANK(607105)
69 BHUJ GJ-07-001-063-001/678-A
(LUNA) 		1107001000NRG24170520230007917 17/05/2023 SERABAI ANVAR MUJAVAR 1107001WL000832 SERABAI ANVAR MUJAVAR 00176 IDIB000B044 3008 3008 Processed 24/05/2023 1819809873 Mrs. Mujavar Serabai Anvar INDIAN BANK(607105)
70 BHUJ GJ-07-001-063-001/683-A
(LUNA) 		1107001000NRG24170520230007918 17/05/2023 CHAGBAI ALI JAT 1107001WL000832 CHAGBAI ALI JAT 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809902 Mrs. Jat Chagbai Ali INDIAN BANK(607105)
71 BHUJ GJ-07-001-063-001/684-A
(LUNA) 		1107001000NRG24170520230007919 17/05/2023 SALAYBAI KASAM JAT 1107001WL000832 SALAYBAI KASAM JAT 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809883 SALAYBAI N JAT UCO BANK(607066)
72 BHUJ GJ-07-001-063-001/685-A
(LUNA) 		1107001000NRG24170520230007920 17/05/2023 SALAIBAI ROMTULA JAT 1107001WL000832 SALAIBAI ROMTULA JAT 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809884 Mrs. Salaibai Romtula Jat INDIAN BANK(607105)
73 BHUJ GJ-07-001-063-001/688-A
(LUNA) 		1107001000NRG24170520230007921 17/05/2023 BAKHTAWARBAI RAMJAN JAT 1107001WL000832 BAKHTAWARBAI RAMJAN JAT 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809870 Mrs. jat bakhtawarbai ramjan INDIAN BANK(607105)
74 BHUJ GJ-07-001-063-001/700-A
(LUNA) 		1107001000NRG24170520230007922 17/05/2023 MUSA MAMAD JAT 1107001WL000832 MUSA MAMAD JAT 00176 IDIB000B044 3039 3039 Processed 24/05/2023 1819809858 Mr. JAT MUSA INDIAN BANK(607105)
75 BHUJ GJ-07-001-063-001/711-A
(LUNA) 		1107001000NRG24170520230007924 17/05/2023 SANJOT RAVINABEN RAMJI 1107001WL000832 SANJOT RAVINABEN RAMJI 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809918 Mrs. Sanjot Ravinabai Ramji INDIAN BANK(607105)
76 BHUJ GJ-07-001-063-001/712-A
(LUNA) 		1107001000NRG24170520230007925 17/05/2023 HARIJAN CHHALTIBAI RAMJI 1107001WL000832 HARIJAN CHHALTIBAI RAMJI 00176 IDIB000B044 2968 2968 Processed 24/05/2023 1819809923 MISS CHHANITA RAMJI HARIJAN STATE BANK OF INDIA(508548)
77 BHUJ GJ-07-001-063-001/738-A
(LUNA) 		1107001000NRG24170520230007928 17/05/2023 SALMABEN NURMAMAD JAT 1107001WL000832 SALMABEN NURMAMAD JAT 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809925 Mrs. Jat Salmaben Nurmamad INDIAN BANK(607105)
78 BHUJ GJ-07-001-063-001/747-A
(LUNA) 		1107001000NRG24170520230007929 17/05/2023 JAT DINA VARYAM 1107001WL000832 JAT DINA VARYAM 00176 IDIB000B044 2935 2935 Processed 24/05/2023 1819809853 Mr. Jat Dina Varyam INDIAN BANK(607105)
79 BHUJ GJ-07-001-063-001/748-A
(LUNA) 		1107001000NRG24170520230007930 17/05/2023 JAT NASIBKHAN VARYAM 1107001WL000832 JAT NASIBKHAN VARYAM 00176 IDIB000B044 2935 2935 Processed 24/05/2023 1819809852 Mr. NASIBKHAN JAT INDIAN BANK(607105)
80 BHUJ GJ-07-001-063-001/752-A
(LUNA) 		1107001000NRG24170520230007931 17/05/2023 JAT KURANKHATUBEN MAMDIN 1107001WL000832 JAT KURANKHATUBEN MAMDIN 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809907 Mrs. Kurankhatuben Mamdin Jat INDIAN BANK(607105)
81 BHUJ GJ-07-001-063-001/753-A
(LUNA) 		1107001000NRG24170520230007932 17/05/2023 JAT KHATIYATBAI HARUN 1107001WL000832 JAT KHATIYATBAI HARUN 00176 IDIB000B044 2981 2981 Processed 24/05/2023 1819809917 Mrs. Jat Khatiyatbai Harun INDIAN BANK(607105)
82 BHUJ GJ-07-001-063-001/770-A
(LUNA) 		1107001000NRG24170520230007933 17/05/2023 JAT NAVAJ MUSA 1107001WL000832 JAT NAVAJ MUSA 00176 IDIB000B044 3008 3008 Processed 24/05/2023 1819809863 NAVAJ MUSA JAT BANK OF INDIA(508505)
83 BHUJ GJ-07-001-063-003/128-A
(LUNA) 		1107001000NRG24170520230007935 17/05/2023 MUNJAVAR NYAJALI ILIYAS 1107001WL000832 MUNJAVAR NYAJALI ILIYAS 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809920 Mr. Munjavar Nyajali Iliyas INDIAN BANK(607105)
84 BHUJ GJ-07-001-063-003/129-A
(LUNA) 		1107001000NRG24170520230007936 17/05/2023 MUNJAVAR ABDULKADAR ARAB 1107001WL000832 MUNJAVAR ABDULKADAR ARAB 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809922 Mr. Munjavar Abdulkadar Arab INDIAN BANK(607105)
85 BHUJ GJ-07-001-063-003/130-A
(LUNA) 		1107001000NRG24170520230007937 17/05/2023 MUNJAVAR MEEMYUDIN GAFUR 1107001WL000832 MUNJAVAR MEEMYUDIN GAFUR 00176 IDIB000B044 2861 2861 Processed 24/05/2023 1819809919 Mr. Mujavar Meemyudin Gafur INDIAN BANK(607105)
86 BHUJ GJ-07-001-063-003/131-A
(LUNA) 		1107001000NRG24170520230007938 17/05/2023 MUNJAVAR JAVED TALAB 1107001WL000832 MUNJAVAR JAVED TALAB 00176 IDIB000B044 2950 2950 Processed 24/05/2023 1819809878 Mr. mujavar javed talab INDIAN BANK(607105)
87 BHUJ GJ-07-001-063-003/133-A
(LUNA) 		1107001000NRG24170520230007939 17/05/2023 MUJAVAR ANAVR HASAN 1107001WL000832 MUJAVAR ANAVR HASAN 00176 IDIB000B044 3048 3048 Processed 24/05/2023 1819809921 Mr. Mujavar Anavr Hasan INDIAN BANK(607105)
SubTotal 252772 252772
Total 258770 258770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_170523APB_FTO_30684 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 2950
2 BHUJ GJ1107001_170523APB_FTO_30684 H.D.F.C. Bank HDFC0003037 NAKHATRANA 3048
3 BHUJ GJ1107001_170523APB_FTO_30684 Indian Bank IDIB000B044 BHUJ 252772

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