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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:38 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_260823APB_FTO_125341
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-14-005-039-004/8860177
() 		1114005000NRG24260820230273379 26/08/2023 PATELIYA RUKHIBEN VAJABHAI 1114005WL016373 PATELIYA RUKHIBEN VAJABHAI 00045 BARB0BAKPAN 1994 1994 Processed 19/09/2023 5745062102 PATELIYA RUKHIBEN BANK OF BARODA(606985)
SubTotal 1994 1994
2 LUNAWADA GJ-14-005-024-003/1001
() 		1114005000NRG24260820230273429 26/08/2023 MACHHI KALUBHAI KANABHAI 1114005WL016374 MACHHI KALUBHAI KANABHAI 00045 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062116 KALUBHAI KANABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2990 2990
3 LUNAWADA GJ-14-005-024-001/101
() 		1114005000NRG24260820230273384 26/08/2023 NAYKA KOKILABEN BHIKHABHAI 1114005WL016374 NAYKA KOKILABEN BHIKHABHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062125 KOKILABEN BHIKHABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
4 LUNAWADA GJ-14-005-024-001/102
() 		1114005000NRG24260820230273385 26/08/2023 NAYKA CHIMANBHAI MANILAL 1114005WL016374 NAYKA CHIMANBHAI MANILAL 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062048 NAYAKA CHIMANBHAI BANK OF BARODA(606985)
5 LUNAWADA GJ-14-005-024-001/102
() 		1114005000NRG24260820230273386 26/08/2023 NAYKA RADHABEN CHIMANBHAI 1114005WL016374 NAYKA RADHABEN CHIMANBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062049 NAYAKA RADHABEN BANK OF BARODA(606985)
6 LUNAWADA GJ-14-005-024-001/975852
() 		1114005000NRG24260820230273390 26/08/2023 NAYKA DARIYABEN KANCHANBHAI 1114005WL016374 NAYKA DARIYABEN KANCHANBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062126 NAYAKA DARIYABEN BANK OF BARODA(606985)
7 LUNAWADA GJ-14-005-024-001/975852
() 		1114005000NRG24260820230273389 26/08/2023 NAYKA KANCHANBHAI MOHANBHAI 1114005WL016374 NAYKA KANCHANBHAI MOHANBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062127 NAYAKA KANCHANBHAI BANK OF BARODA(606985)
8 LUNAWADA GJ-14-005-024-002/1525
() 		1114005000NRG24260820230273415 26/08/2023 PAGI BALUBEN ARJUNBHAI 1114005WL016374 PAGI BALUBEN ARJUNBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062124 PAGI BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
9 LUNAWADA GJ-14-005-024-002/1531
() 		1114005000NRG24260820230273416 26/08/2023 PAGI VIPULKUMAR JAYNTIBHAI 1114005WL016374 PAGI VIPULKUMAR JAYNTIBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062123 PAGI VIPULKUMAR BANK OF BARODA(606985)
10 LUNAWADA GJ-14-005-024-002/1535
() 		1114005000NRG24260820230273417 26/08/2023 PAGI BHURIBEN SHANTILA 1114005WL016374 PAGI BHURIBEN SHANTILA 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062050 PAGI BHURIBEN BANK OF BARODA(606985)
11 LUNAWADA GJ-14-005-024-002/1537
() 		1114005000NRG24260820230273418 26/08/2023 PAGI MANILAL SOMABHAI 1114005WL016374 PAGI MANILAL SOMABHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062051 MANILAL SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
12 LUNAWADA GJ-14-005-024-002/1538
() 		1114005000NRG24260820230273419 26/08/2023 PAGI SAVITABEN ARVINDBHAI 1114005WL016374 PAGI SAVITABEN ARVINDBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062052 PAGI SAVITABEN BANK OF BARODA(606985)
13 LUNAWADA GJ-14-005-024-002/1544
() 		1114005000NRG24260820230273420 26/08/2023 PAGI SHANTILAL MANILAL 1114005WL016374 PAGI SHANTILAL MANILAL 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062053 MR SHANTILAL MANILAL PAGI STATE BANK OF INDIA(508548)
14 LUNAWADA GJ-14-005-024-002/1545
() 		1114005000NRG24260820230273421 26/08/2023 PAGI MINABEN JITUBHAI 1114005WL016374 PAGI MINABEN JITUBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062054 PAGI MINABEN BANK OF BARODA(606985)
15 LUNAWADA GJ-14-005-024-002/1720
() 		1114005000NRG24260820230273423 26/08/2023 PAGI PREMILABEN RAMESHBHAI 1114005WL016374 PAGI PREMILABEN RAMESHBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062055 PAGIPREMILABEN BANK OF BARODA(606985)
16 LUNAWADA GJ-14-005-024-002/1724
() 		1114005000NRG24260820230273424 26/08/2023 PAGI ABHABHAI RUMALBHAI 1114005WL016374 PAGI ABHABHAI RUMALBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062056 ABHABHAI RUMALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
17 LUNAWADA GJ-14-005-024-002/1733
() 		1114005000NRG24260820230273425 26/08/2023 PAGI SOMIBEN KANTIBHAi 1114005WL016374 PAGI SOMIBEN KANTIBHAi 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062057 PAGI SOMIBEN BANK OF INDIA(508505)
18 LUNAWADA GJ-14-005-024-002/1734
() 		1114005000NRG24260820230273426 26/08/2023 PAGI RAJESHKUMAR KANTIBHAI 1114005WL016374 PAGI RAJESHKUMAR KANTIBHAI 00045 BARB0KHAROL 2990 2990 Processed 19/09/2023 5745062058 PAGI RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 47840 47840
19 LUNAWADA GJ-14-005-024-001/976672
() 		1114005000NRG24260820230273393 26/08/2023 Pagi Kiritbhai 1114005WL016374 Pagi Kiritbhai 00045 BARB0LUNAWA 2990 2990 Processed 19/09/2023 5745062043 PAGI KIRITBHAI BANK OF BARODA(606985)
20 LUNAWADA GJ-14-005-024-001/976672
() 		1114005000NRG24260820230273394 26/08/2023 Pagi Shrmishthaben Kiritbhai 1114005WL016374 Pagi Shrmishthaben Kiritbhai 00045 BARB0LUNAWA 2990 2990 Processed 19/09/2023 5745062044 PAGI SHRMISHTHABEN K BANK OF BARODA(606985)
21 LUNAWADA GJ-14-005-024-003/1002
() 		1114005000NRG24260820230273430 26/08/2023 MACHI HIRABHAI SHIVABHAI 1114005WL016374 MACHI HIRABHAI SHIVABHAI 00045 BARB0LUNAWA 2990 2990 Processed 19/09/2023 5745062037 HIRABHAI SHIVABHAI M BANK OF BARODA(606985)
22 LUNAWADA GJ-14-005-039-004/88602061
() 		1114005000NRG24260820230273380 26/08/2023 PATELIYA BHOPATBHAI VAJABHAI 1114005WL016373 PATELIYA BHOPATBHAI VAJABHAI 00045 BARB0LUNAWA 1994 1994 Processed 19/09/2023 5745062132 PATELIYA BHOPATBHAI BANK OF BARODA(606985)
23 LUNAWADA GJ-14-005-039-004/88602133
() 		1114005000NRG24260820230273382 26/08/2023 PATELIYA BHUPENDRABHAI PRABHATBHAI 1114005WL016373 PATELIYA BHUPENDRABHAI PRABHATBHAI 00045 BARB0LUNAWA 1994 1994 Processed 19/09/2023 5745062131 PATELIYA BHUPENDRABH BANK OF BARODA(606985)
24 LUNAWADA GJ-14-005-056-002/1090
() 		1114005000NRG24260820230273356 26/08/2023 Khant Nandaben Udabhai 1114005WL016372 Khant Nandaben Udabhai 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062130 KHANT NANDABEN BANK OF BARODA(606985)
25 LUNAWADA GJ-14-005-056-002/1348
() 		1114005000NRG24260820230273360 26/08/2023 KHANT BHARATKUMAR RUMALBHAI 1114005WL016372 KHANT BHARATKUMAR RUMALBHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062039 RONAK KUMAR (M) F&G BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
26 LUNAWADA GJ-14-005-056-002/1348
() 		1114005000NRG24260820230273358 26/08/2023 KHANT KANCHANKUMAR RUMALBHAI 1114005WL016372 KHANT KANCHANKUMAR RUMALBHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062038 KANCHANKUMAR RUMALBH BANK OF BARODA(606985)
27 LUNAWADA GJ-14-005-056-002/1348
() 		1114005000NRG24260820230273359 26/08/2023 KHANT MANUJALABEN KANCHANBHAI 1114005WL016372 KHANT MANUJALABEN KANCHANBHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062133 MANUJALABEN KANCHANB BANK OF BARODA(606985)
28 LUNAWADA GJ-14-005-056-002/1625
() 		1114005000NRG24260820230273361 26/08/2023 PREMILABEN RAMESHBHAI KHANT 1114005WL016372 PREMILABEN RAMESHBHAI KHANT 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062040 PREMILABEN RAMESHBHA BANK OF BARODA(606985)
29 LUNAWADA GJ-14-005-056-002/1625
() 		1114005000NRG24260820230273363 26/08/2023 RAMESHKUMAR RUMALBHAI KHANT 1114005WL016372 RAMESHKUMAR RUMALBHAI KHANT 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062042 RAMESHBHAI RUMALBHAI KHANT CANARA BANK(508532)
30 LUNAWADA GJ-14-005-056-002/2991
() 		1114005000NRG24260820230273364 26/08/2023 KHANT RAJESHBHAI ARJANBHAI 1114005WL016372 KHANT RAJESHBHAI ARJANBHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062134 RAJESHBHAI ARJANBHAI BANK OF BARODA(606985)
31 LUNAWADA GJ-14-005-056-002/662880
() 		1114005000NRG24260820230273367 26/08/2023 NAYAK CHEMABHAI SABURBHAI 1114005WL016372 NAYAK CHEMABHAI SABURBHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062109 NAYAKA CHEMABHAI SABURBHAI UNION BANK OF INDIA(508500)
32 LUNAWADA GJ-14-005-056-002/662880
() 		1114005000NRG24260820230273366 26/08/2023 NAYAKA SHARDABEN CHEMABHAI 1114005WL016372 NAYAKA SHARDABEN CHEMABHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062041 NAYAKA SHARDABEN CHE BANK OF BARODA(606985)
33 LUNAWADA GJ-14-005-056-002/973711
() 		1114005000NRG24260820230273372 26/08/2023 nayaka kiritbhai galabhai 1114005WL016372 nayaka kiritbhai galabhai 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062047 NAYAKA KIRITBHAI GAL BANK OF BARODA(606985)
34 LUNAWADA GJ-14-005-056-002/973711
() 		1114005000NRG24260820230273371 26/08/2023 NAYAKA MADHIUBEN KIRITBHAI 1114005WL016372 NAYAKA MADHIUBEN KIRITBHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062045 Nayaka Madhuben Kiritbhai FINO PAYMENTS BANK LTD(608001)
35 LUNAWADA GJ-14-005-056-002/973717
() 		1114005000NRG24260820230273373 26/08/2023 PAGI SANJAYKUMAR MANABHAI 1114005WL016372 PAGI SANJAYKUMAR MANABHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062046 PAGI SANJAYKUMAR MAN BANK OF BARODA(606985)
36 LUNAWADA GJ-14-005-056-002/973722
() 		1114005000NRG24260820230273374 26/08/2023 KHANT KAILASHBEN HEMABHAI 1114005WL016372 KHANT KAILASHBEN HEMABHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062129 KHANT KAILASHBEN BANK OF BARODA(606985)
37 LUNAWADA GJ-14-005-056-002/973723
() 		1114005000NRG24260820230273375 26/08/2023 KHANT PARULBEN KANCHANBHAI 1114005WL016372 KHANT PARULBEN KANCHANBHAI 00045 BARB0LUNAWA 2800 2800 Processed 19/09/2023 5745062128 KHANT PARULBEN BANK OF BARODA(606985)
SubTotal 52158 52158
38 LUNAWADA GJ-14-005-056-002/1625
() 		1114005000NRG24260820230273362 26/08/2023 ASMITABEN RAMESHBHAI KHANT 1114005WL016372 ASMITABEN RAMESHBHAI KHANT 00045 BARB0VARDRO 2800 2800 Processed 19/09/2023 5745062110 ASMITABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 2800 2800
39 LUNAWADA GJ-14-005-024-001/1248
() 		1114005000NRG24260820230273388 26/08/2023 GANGABEN BALVANTBHAI KHANT 1114005WL016374 GANGABEN BALVANTBHAI KHANT 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062059 KHANT BALVANTBHAI GANGABEN BANK OF INDIA(508505)
40 LUNAWADA GJ-14-005-024-001/976673
() 		1114005000NRG24260820230273395 26/08/2023 ASHVINKUMAR RANCHHODBHAI MACHHI 1114005WL016374 ASHVINKUMAR RANCHHODBHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062068 MACHHI ASHVINKUMAR RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNAWADA GJ-14-005-024-002/1003
() 		1114005000NRG24260820230273400 26/08/2023 PAGI SOMABHAI MALABHAI 1114005WL016374 PAGI SOMABHAI MALABHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062060 PAGI SOMABHAI BANK OF INDIA(508505)
42 LUNAWADA GJ-14-005-024-002/1030
() 		1114005000NRG24260820230273403 26/08/2023 PAGI BHALABHAI SOMABHAI 1114005WL016374 PAGI BHALABHAI SOMABHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062118 PAGI BHALABHAI BANK OF INDIA(508505)
43 LUNAWADA GJ-14-005-024-002/1033
() 		1114005000NRG24260820230273404 26/08/2023 PAGI MANILAL LAKHABHAI 1114005WL016374 PAGI MANILAL LAKHABHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062119 PAGI MANILAL BANK OF INDIA(508505)
44 LUNAWADA GJ-14-005-024-002/1035
() 		1114005000NRG24260820230273405 26/08/2023 PAGI SOMIBEN RAMESHBHAI 1114005WL016374 PAGI SOMIBEN RAMESHBHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062120 PAGI SOMIBEN BANK OF INDIA(508505)
45 LUNAWADA GJ-14-005-024-002/1042
() 		1114005000NRG24260820230273406 26/08/2023 PAGI ASHVINBHAI KANUBHAI 1114005WL016374 PAGI ASHVINBHAI KANUBHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062121 PAGI ASHWIN KUMAR BANK OF BARODA(606985)
46 LUNAWADA GJ-14-005-024-002/1047
() 		1114005000NRG24260820230273407 26/08/2023 PAGI REKHABEN DIPABHAI 1114005WL016374 PAGI REKHABEN DIPABHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062061 PAGI REKHABEN BANK OF INDIA(508505)
47 LUNAWADA GJ-14-005-024-002/1083
() 		1114005000NRG24260820230273409 26/08/2023 PAGI DIPABHAI SUKHABHA 1114005WL016374 PAGI DIPABHAI SUKHABHA 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062062 PAGI DIPABHAI BANK OF INDIA(508505)
48 LUNAWADA GJ-14-005-024-002/1090
() 		1114005000NRG24260820230273410 26/08/2023 PAGI FUDABHAI SHANABHAI 1114005WL016374 PAGI FUDABHAI SHANABHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062063 PAGI FUDABHAI BANK OF INDIA(508505)
49 LUNAWADA GJ-14-005-024-002/1095
() 		1114005000NRG24260820230273411 26/08/2023 PAGI PRAVINBHAI JETHABHAI 1114005WL016374 PAGI PRAVINBHAI JETHABHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062064 PAGI PRAVINBHAI BANK OF INDIA(508505)
50 LUNAWADA GJ-14-005-024-002/1097
() 		1114005000NRG24260820230273412 26/08/2023 PAGI BABUBHAI SUKHABHAI 1114005WL016374 PAGI BABUBHAI SUKHABHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062065 PAGI BABUBHAI BANK OF INDIA(508505)
51 LUNAWADA GJ-14-005-024-002/1226
() 		1114005000NRG24260820230273413 26/08/2023 PAGI FULABHAI AJMELBHAI 1114005WL016374 PAGI FULABHAI AJMELBHAI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062066 PAGI FULABHAI BANK OF INDIA(508505)
52 LUNAWADA GJ-14-005-024-002/1742
() 		1114005000NRG24260820230273427 26/08/2023 MACHI KALPESHKUMAR SHANTILAL 1114005WL016374 MACHI KALPESHKUMAR SHANTILAL 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062067 Machhi Kalpeshkumar Shantilal IDFC BANK LIMITED(608117)
53 LUNAWADA GJ-14-005-024-003/1244
() 		1114005000NRG24260820230273432 26/08/2023 RAYJIBHAI HIRABHAI MACHHI 1114005WL016374 RAYJIBHAI HIRABHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062070 MACHHI RAYJIBHAI HIRABHAI UNION BANK OF INDIA(508500)
54 LUNAWADA GJ-14-005-024-003/1249
() 		1114005000NRG24260820230273433 26/08/2023 MANGUBEN RAMANBHAI MACHHI 1114005WL016374 MANGUBEN RAMANBHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062072 MANGUBEN RAMANBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
55 LUNAWADA GJ-14-005-024-003/976072
() 		1114005000NRG24260820230273442 26/08/2023 LALABHAI VIRABHAI MACHHI 1114005WL016374 LALABHAI VIRABHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062076 LALABHAI VIRABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
56 LUNAWADA GJ-14-005-024-003/976102
() 		1114005000NRG24260820230273445 26/08/2023 PARSOTTAMBHAI MACHHI 1114005WL016374 PARSOTTAMBHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062082 PARSOTTAM BABARBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
57 LUNAWADA GJ-14-005-024-003/976108
() 		1114005000NRG24260820230273446 26/08/2023 JAVARBEN MACHHI 1114005WL016374 JAVARBEN MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062069 ZAVARBEN SOMABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
58 LUNAWADA GJ-14-005-024-003/976108
() 		1114005000NRG24260820230273447 26/08/2023 RAMESHBHAI SOMABHAI MACHHI 1114005WL016374 RAMESHBHAI SOMABHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062073 MACHHI RAMESHBHAI SOMABHAI UNION BANK OF INDIA(508500)
59 LUNAWADA GJ-14-005-024-003/976109
() 		1114005000NRG24260820230273448 26/08/2023 RAMESHBHAI HIRABHAI MACHHI 1114005WL016374 RAMESHBHAI HIRABHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062074 MACHHI RAMESHBHAI HIRABHAI UNION BANK OF INDIA(508500)
60 LUNAWADA GJ-14-005-024-003/976113
() 		1114005000NRG24260820230273450 26/08/2023 SHIVABHAI NATHABHAI MACHHI 1114005WL016374 SHIVABHAI NATHABHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062080 SHIVABHAI NATHABHAI MACHI BARODA GUJARAT GRAMIN BANK(606995)
61 LUNAWADA GJ-14-005-024-003/976673
() 		1114005000NRG24260820230273454 26/08/2023 SOAMBHAI SHIVABHAI MACHHI 1114005WL016374 SOAMBHAI SHIVABHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062071 SOMA SHIVA MACHHI LF13218 BARODA GUJARAT GRAMIN BANK(606995)
62 LUNAWADA GJ-14-005-024-003/976674
() 		1114005000NRG24260820230273455 26/08/2023 MANGALBHAI BHAYJIBHAI MACHHI 1114005WL016374 MANGALBHAI BHAYJIBHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062075 MANGALBHAI BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 LUNAWADA GJ-14-005-024-003/976676
() 		1114005000NRG24260820230273457 26/08/2023 RADHABEN PARESHKUMAR MACHHI 1114005WL016374 RADHABEN PARESHKUMAR MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062077 MACHHI RADHABEN PARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
64 LUNAWADA GJ-14-005-024-003/976679
() 		1114005000NRG24260820230273461 26/08/2023 ASHVINKUMAR RUPABHAI MACHHI 1114005WL016374 ASHVINKUMAR RUPABHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062079 ASHVINBHAI RUPABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
65 LUNAWADA GJ-14-005-024-003/976681
() 		1114005000NRG24260820230273463 26/08/2023 VIKASHBHAI RANCHHODBHAI MACHHI 1114005WL016374 VIKASHBHAI RANCHHODBHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062081 VIKASHBHAI RANCHHODBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
66 LUNAWADA GJ-14-005-024-003/976682
() 		1114005000NRG24260820230273465 26/08/2023 RANCHODBHAI NATHABHAI MACHHI 1114005WL016374 RANCHODBHAI NATHABHAI MACHHI 00048 BKID0002083 2990 2990 Processed 19/09/2023 5745062078 RANCHHODBHAI NATHABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 83720 83720
67 LUNAWADA GJ-14-005-024-001/976540
() 		1114005000NRG24260820230273392 26/08/2023 Machhi Laliben Somabhai 1114005WL016374 Machhi Laliben Somabhai 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062085 MACHHI LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNAWADA GJ-14-005-024-001/976674
() 		1114005000NRG24260820230273398 26/08/2023 MRS RAMILABEN SURESHBHAI MACHHI 1114005WL016374 MRS RAMILABEN SURESHBHAI MACHHI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062092 RAMILABEN SURESHBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
69 LUNAWADA GJ-14-005-024-001/976675
() 		1114005000NRG24260820230273399 26/08/2023 MRS SAHANTABEN NILESHBHAI MACHHI 1114005WL016374 MRS SAHANTABEN NILESHBHAI MACHHI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062090 SAHANTABEN NILESHBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
70 LUNAWADA GJ-14-005-024-002/1069
() 		1114005000NRG24260820230273408 26/08/2023 PAGI SHAILESHBHAI JETHABHAI 1114005WL016374 PAGI SHAILESHBHAI JETHABHAI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062087 PAGI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 LUNAWADA GJ-14-005-024-003/1234
() 		1114005000NRG24260820230273431 26/08/2023 KALUBHAI SHIVABHAI MACHHI 1114005WL016374 KALUBHAI SHIVABHAI MACHHI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062086 KALUBHAI SHIVABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
72 LUNAWADA GJ-14-005-024-003/1253
() 		1114005000NRG24260820230273436 26/08/2023 JASHIBEN SHANTILAL MACHHI 1114005WL016374 JASHIBEN SHANTILAL MACHHI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062117 JASHIBEN SHANTILAL MACHHI BARODA GUJARAT GRAMIN BANK(606995)
73 LUNAWADA GJ-14-005-024-003/1254
() 		1114005000NRG24260820230273437 26/08/2023 MR SURESHBHAI MANGALBHAI MACHHI 1114005WL016374 MR SURESHBHAI MANGALBHAI MACHHI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062083 MR SURESHBHAI MANGALBHAI MACHHI STATE BANK OF INDIA(508548)
74 LUNAWADA GJ-14-005-024-003/1271
() 		1114005000NRG24260820230273438 26/08/2023 MACHI MANGALBHAI KALUBHAI 1114005WL016374 MACHI MANGALBHAI KALUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062094 MANGALBHAI KALUBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
75 LUNAWADA GJ-14-005-024-003/1274
() 		1114005000NRG24260820230273440 26/08/2023 MACHI SAVITABEN BHARATBHAI 1114005WL016374 MACHI SAVITABEN BHARATBHAI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062089 SAVITABEN BHARATBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
76 LUNAWADA GJ-14-005-024-003/976082
() 		1114005000NRG24260820230273444 26/08/2023 JAGABHAI NANABHAI MACHHI 1114005WL016374 JAGABHAI NANABHAI MACHHI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062093 JAGABHAI NANABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
77 LUNAWADA GJ-14-005-024-003/976111
() 		1114005000NRG24260820230273449 26/08/2023 MANGALBHAI RAYJIBHAI MACHHI 1114005WL016374 MANGALBHAI RAYJIBHAI MACHHI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062088 MANGALBHAI S/O RAYJIBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
78 LUNAWADA GJ-14-005-024-003/976527
() 		1114005000NRG24260820230273451 26/08/2023 MACHHI SOMABHAI LALABHAI 1114005WL016374 MACHHI SOMABHAI LALABHAI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062091 SOMABHAI LALABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
79 LUNAWADA GJ-14-005-024-003/976605
() 		1114005000NRG24260820230273452 26/08/2023 Machhi Fuliben 1114005WL016374 Machhi Fuliben 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062095 MACHHI FULIBEN BARODA GUJARAT GRAMIN BANK(606995)
80 LUNAWADA GJ-14-005-024-003/976688
() 		1114005000NRG24260820230273468 26/08/2023 MR NATHABHAI SHIVABHAI MACHHI 1114005WL016374 MR NATHABHAI SHIVABHAI MACHHI 00057 BARB0BGGBXX 2990 2990 Processed 19/09/2023 5745062084 NATHABHAI SHIVABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41860 41860
81 LUNAWADA GJ-14-005-024-003/976078
() 		1114005000NRG24260820230273443 26/08/2023 Mr DALABHAI PRABHUDAS MACHHI 1114005WL016374 Mr DALABHAI PRABHUDAS MACHHI 00078 CNRB0004539 2990 2990 Processed 19/09/2023 5745062103 MACHHI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNAWADA GJ-14-005-056-002/2991
() 		1114005000NRG24260820230273365 26/08/2023 KHANT GITABEN RAJESHBHAI 1114005WL016372 KHANT GITABEN RAJESHBHAI 00078 CNRB0004539 2800 2800 Processed 19/09/2023 5745062104 Mrs. GITABEN RAJESHBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5790 5790
83 LUNAWADA GJ-14-005-024-003/1250
() 		1114005000NRG24260820230273434 26/08/2023 MACHI NANIBEN KODARBHAI 1114005WL016374 MACHI NANIBEN KODARBHAI 00089 CBIN0283771 2990 2990 Processed 19/09/2023 5745062100 NANIBEN KODARBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
84 LUNAWADA GJ-14-005-024-003/1252
() 		1114005000NRG24260820230273435 26/08/2023 MACHI KANABHAI VIRABHAI 1114005WL016374 MACHI KANABHAI VIRABHAI 00089 CBIN0283771 2990 2990 Processed 19/09/2023 5745062101 KANABHAI VIRABHAI MA BANK OF BARODA(606985)
85 LUNAWADA GJ-14-005-024-003/1277
() 		1114005000NRG24260820230273441 26/08/2023 MACHHI SOMABHAI MATHURBHAI 1114005WL016374 MACHHI SOMABHAI MATHURBHAI 00089 CBIN0283771 2990 2990 Processed 19/09/2023 5745062099 SOMABHAI MATHURBHAI BANK OF BARODA(606985)
86 LUNAWADA GJ-14-005-039-004/8860176
() 		1114005000NRG24260820230273377 26/08/2023 PATELIYA BHAVNABEN VIKRAMBHAI 1114005WL016373 PATELIYA BHAVNABEN VIKRAMBHAI 00089 CBIN0283771 1994 1994 Processed 19/09/2023 5745062115 PATELIYA BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
87 LUNAWADA GJ-14-005-039-004/8860177
() 		1114005000NRG24260820230273378 26/08/2023 PATELIYA VAJABHAI SARDARBHAI 1114005WL016373 PATELIYA VAJABHAI SARDARBHAI 00089 CBIN0283771 1994 1994 Rejected 19/09/2023 5745062096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 LUNAWADA GJ-14-005-039-004/88602061
() 		1114005000NRG24260820230273381 26/08/2023 PATELIYA GITABEN BHOPATBHAI 1114005WL016373 PATELIYA GITABEN BHOPATBHAI 00089 CBIN0283771 1994 1994 Processed 19/09/2023 5745062097 Pateliya Gitaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14952 14952
89 LUNAWADA GJ-14-005-024-001/1243
() 		1114005000NRG24260820230273387 26/08/2023 SEJALBEN LALABHAI PAGI 1114005WL016374 SEJALBEN LALABHAI PAGI 00176 IDIB000S652 2990 2990 Processed 19/09/2023 5745062105 SEJALBEN LALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
90 LUNAWADA GJ-14-005-039-004/88602133
() 		1114005000NRG24260820230273383 26/08/2023 PATELIYA SUMITRABEN BHUPENDRABHAI 1114005WL016373 PATELIYA SUMITRABEN BHUPENDRABHAI 00176 IDIB000S652 1994 1994 Processed 19/09/2023 5745062111 Ms. Pateliya Sumitraben Bhupendrabhai INDIAN BANK(607105)
SubTotal 4984 4984
91 LUNAWADA GJ-14-005-024-001/976523
() 		1114005000NRG24260820230273391 26/08/2023 Vankar Jagdishkumar 1114005WL016374 Vankar Jagdishkumar 00415 SBIN0060372 2990 2990 Processed 19/09/2023 5745062114 JAGDISH KUMAR KHANA BANK OF BARODA(606985)
92 LUNAWADA GJ-14-005-056-002/7675493
() 		1114005000NRG24260820230273368 26/08/2023 BABUBHAI DIPSINH NAYAKA 1114005WL016372 BABUBHAI DIPSINH NAYAKA 00415 SBIN0060372 2977 2977 Processed 19/09/2023 5745062098 MR BABUBHAI DIPSINH NAYAKA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
93 LUNAWADA GJ-14-005-024-002/1016
() 		1114005000NRG24260820230273401 26/08/2023 PAGI JITENDRABHAI MANILAL 1114005WL016374 PAGI JITENDRABHAI MANILAL 00468 UBIN0576344 2990 2990 Processed 19/09/2023 5745062122 PAGI JITENDRAKUMAR MANILAL UNION BANK OF INDIA(508500)
94 LUNAWADA GJ-14-005-024-003/1273
() 		1114005000NRG24260820230273439 26/08/2023 MACHI SUKHIBEN NATHAHAI 1114005WL016374 MACHI SUKHIBEN NATHAHAI 00468 UBIN0576344 2990 2990 Processed 19/09/2023 5745062112 SUKHIBEN NATHABHAI MACCHI UNION BANK OF INDIA(508500)
95 LUNAWADA GJ-14-005-024-003/976687
() 		1114005000NRG24260820230273467 26/08/2023 MACHHI KANKUBEN 1114005WL016374 MACHHI KANKUBEN 00468 UBIN0576344 2990 2990 Processed 19/09/2023 5745062107 MACHHI KANKUBEN SHAILESHBHAI UNION BANK OF INDIA(508500)
SubTotal 8970 8970
96 LUNAWADA GJ-14-005-024-002/1017
() 		1114005000NRG24260820230273402 26/08/2023 PAGI MANOJBHAI RANCHODBHAI 1114005WL016374 PAGI MANOJBHAI RANCHODBHAI 00468 UBIN0917478 2990 2990 Processed 19/09/2023 5745062108 PAGI MANOJKUMAR RANACHHODBHAI UNION BANK OF INDIA(508500)
97 LUNAWADA GJ-14-005-024-002/1301
() 		1114005000NRG24260820230273414 26/08/2023 PAGI DINESHBHAI SHANABHAI 1114005WL016374 PAGI DINESHBHAI SHANABHAI 00468 UBIN0917478 2990 2990 Processed 19/09/2023 5745062113 PAGI DINESHBHAI SHANABHAI UNION BANK OF INDIA(508500)
98 LUNAWADA GJ-14-005-039-004/8860176
() 		1114005000NRG24260820230273376 26/08/2023 PATELIYA VIKRAMBHAI BHARATBHAI 1114005WL016373 PATELIYA VIKRAMBHAI BHARATBHAI 00468 UBIN0917478 1994 1994 Processed 19/09/2023 5745062106 PATELIYA VIKRAMBHAI UNION BANK OF INDIA(508500)
SubTotal 7974 7974
Total 281999 281999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_260823APB_FTO_125341 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 1994
2 LUNAWADA GJ1114005_260823APB_FTO_125341 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2990
3 LUNAWADA GJ1114005_260823APB_FTO_125341 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 47840
4 LUNAWADA GJ1114005_260823APB_FTO_125341 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 52158
5 LUNAWADA GJ1114005_260823APB_FTO_125341 Bank of Baroda BARB0VARDRO Vardhari Road 2800
6 LUNAWADA GJ1114005_260823APB_FTO_125341 Bank of India BKID0002083 LUNAWADA 83720
7 LUNAWADA GJ1114005_260823APB_FTO_125341 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 17940
8 LUNAWADA GJ1114005_260823APB_FTO_125341 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 23920
9 LUNAWADA GJ1114005_260823APB_FTO_125341 Canara Bank CNRB0004539 Lunawada 5790
10 LUNAWADA GJ1114005_260823APB_FTO_125341 Central Bank Of India CBIN0283771 LUNAWADA 14952
11 LUNAWADA GJ1114005_260823APB_FTO_125341 Indian Bank IDIB000S652 SHEHRA 4984
12 LUNAWADA GJ1114005_260823APB_FTO_125341 State Bank of India SBIN0060372 LUNAWADA 5967
13 LUNAWADA GJ1114005_260823APB_FTO_125341 Union Bank of India UBIN0576344 LUNAWADA 8970
14 LUNAWADA GJ1114005_260823APB_FTO_125341 Union Bank of India UBIN0917478 LUNAWADA 7974

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