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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_111223APB_FTO_178599
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 WAGHAI GJ-19-003-023-002/464630522
(Dokpatal) 		1119003000NRG24071220230059088 11/12/2023 MANUBEN CHIMANBHAI CHAUDHARY 1119003WL004266 MANUBEN CHIMANBHAI CHAUDHARY 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467195 MANUBEN CHIMANBHAI C BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-023-002/464630522
(Dokpatal) 		1119003000NRG24071220230059090 11/12/2023 PRAMILABEN RAMCHANDRBHAI 1119003WL004266 PRAMILABEN RAMCHANDRBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467184 CHAUDHARI PREMILABEN BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-023-002/464630522
(Dokpatal) 		1119003000NRG24071220230059089 11/12/2023 RAMCHANDBHAI CHIMANBHAI CHAUDHARY 1119003WL004266 RAMCHANDBHAI CHIMANBHAI CHAUDHARY 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467183 CHAUDHARI RAMCHANDBH BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-023-002/464630527
(Dokpatal) 		1119003000NRG24071220230059091 11/12/2023 SAKARAVBHAI DHANJIBHAI RAUT 1119003WL004266 SAKARAVBHAI DHANJIBHAI RAUT 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467201 SAKARAMBHAI DHANJIBH BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-023-002/464630527
(Dokpatal) 		1119003000NRG24071220230059092 11/12/2023 THAGUBEN SAKARAVBHAI RAUT 1119003WL004266 THAGUBEN SAKARAVBHAI RAUT 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467200 THAGUBEN SAKARAMBHAI BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-023-002/464630537
(Dokpatal) 		1119003000NRG24071220230059094 11/12/2023 MAHDUBHAI SONUBHAI BHURKUND 1119003WL004266 MAHDUBHAI SONUBHAI BHURKUND 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467204 BHURKUND MAHDUBHAI S BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-023-002/464630540
(Dokpatal) 		1119003000NRG24071220230059095 11/12/2023 RANGIBEN BUDHIYABHAI VANK 1119003WL004266 RANGIBEN BUDHIYABHAI VANK 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467199 RANGIBEN BUDYABHAI V BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-023-002/464630550
(Dokpatal) 		1119003000NRG24071220230059096 11/12/2023 DINESHBHAI GOMABHAI VARYA 1119003WL004266 DINESHBHAI GOMABHAI VARYA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467178 BARYA DINESHBHAI GOM BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-023-002/464630550
(Dokpatal) 		1119003000NRG24071220230059097 11/12/2023 KANTABEN DINESHBHAI VARYA 1119003WL004266 KANTABEN DINESHBHAI VARYA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467179 KANTABEN DINESHBHAI BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-023-002/464630552
(Dokpatal) 		1119003000NRG24071220230059098 11/12/2023 SHANKARBHAI LINGABHAI TUMDA 1119003WL004266 SHANKARBHAI LINGABHAI TUMDA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467203 SHANKARBHAI LINGABHA BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-023-002/464630557
(Dokpatal) 		1119003000NRG24071220230059099 11/12/2023 SURESHBHAI BABLUBHAI BARYA 1119003WL004266 SURESHBHAI BABLUBHAI BARYA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467174 SURESHBHAI BABLUBHAI BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-023-002/464630558
(Dokpatal) 		1119003000NRG24071220230059100 11/12/2023 SUBANBHAI BABLUBHAI BARYA 1119003WL004266 SUBANBHAI BABLUBHAI BARYA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467172 SUBHANBHAI BABLUBHAI BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-023-002/464630559
(Dokpatal) 		1119003000NRG24071220230059103 11/12/2023 ANSUYABEN DINESHBHAI GAVIT 1119003WL004266 ANSUYABEN DINESHBHAI GAVIT 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467173 ANSUYABEN DINESHBHAI BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-023-002/464630559
(Dokpatal) 		1119003000NRG24071220230059102 11/12/2023 DINESHBHAI TULSHIBHAI GAVIT 1119003WL004266 DINESHBHAI TULSHIBHAI GAVIT 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467177 DINESHBHAI TULSIRAMB BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-023-002/464630570
(Dokpatal) 		1119003000NRG24071220230059104 11/12/2023 KAMJUBHAI SONYABHAI VADVI 1119003WL004266 KAMJUBHAI SONYABHAI VADVI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467175 KAMJUBHAI SONYABHAI BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-023-002/464630571
(Dokpatal) 		1119003000NRG24071220230059105 11/12/2023 TARABEN DEVALUBHAI VALVI 1119003WL004266 TARABEN DEVALUBHAI VALVI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467185 TARABEN D VALVI BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-023-002/464630578
(Dokpatal) 		1119003000NRG24071220230059106 11/12/2023 SURESHBHAI MANUBHAI 1119003WL004266 SURESHBHAI MANUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467166 SURESHBHAI MANUBHAI BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-023-002/464630588
(Dokpatal) 		1119003000NRG24071220230059108 11/12/2023 GITABEN SHANKARBHAI GAYAKWAD 1119003WL004266 GITABEN SHANKARBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467206 GAYAKWAD GITABEN SHA BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-023-002/464630588
(Dokpatal) 		1119003000NRG24071220230059107 11/12/2023 SHANKARBHAI KAKADBHAI GAYAKWAD 1119003WL004266 SHANKARBHAI KAKADBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467222 GAYKAWAD SHANKARBHAI BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-023-002/464630593
(Dokpatal) 		1119003000NRG24071220230059109 11/12/2023 Vijaybhai Chandubhai Gayakwad 1119003WL004266 Vijaybhai Chandubhai Gayakwad 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467189 VIJAYBHAI CHANDUBHAI BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-023-002/464630594
(Dokpatal) 		1119003000NRG24071220230059110 11/12/2023 SALIFABEN SONJIBHAI VADVI 1119003WL004266 SALIFABEN SONJIBHAI VADVI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467180 SHALIFABEN SONAJBHAI BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-023-002/464630598
(Dokpatal) 		1119003000NRG24071220230059111 11/12/2023 AKHATUBHAI NAVSUBHAI BARYA 1119003WL004266 AKHATUBHAI NAVSUBHAI BARYA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467190 AKHATUBHAI NAVSUBHAI BANK OF BARODA(606985)
23 WAGHAI GJ-19-003-023-002/464630598
(Dokpatal) 		1119003000NRG24071220230059112 11/12/2023 SUNDARBEN AKHATUBHAI 1119003WL004266 SUNDARBEN AKHATUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467207 BARE SUNDARIBEN AKHA BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-023-002/464630603
(Dokpatal) 		1119003000NRG24071220230059117 11/12/2023 Gayakwad Minaben Rajeshbhai 1119003WL004266 Gayakwad Minaben Rajeshbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467187 MINABEN RAJESHBHAI G BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-023-002/464630603
(Dokpatal) 		1119003000NRG24071220230059116 11/12/2023 GONDUBHAI CHANDUBHAI GAYAKWAD 1119003WL004266 GONDUBHAI CHANDUBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467192 RAJESHBHAI CHANDUBHA BANK OF BARODA(606985)
26 WAGHAI GJ-19-003-023-002/464630610
(Dokpatal) 		1119003000NRG24071220230059118 11/12/2023 NARESHBHAI RAMABHAI 1119003WL004266 NARESHBHAI RAMABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467194 NARESHBHAI RAMABHAI BANK OF BARODA(606985)
27 WAGHAI GJ-19-003-023-002/464630612
(Dokpatal) 		1119003000NRG24071220230059120 11/12/2023 Gayakwad Mandaben Prakashbhai 1119003WL004266 Gayakwad Mandaben Prakashbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467213 GAYKWAD MANDABEN PRA BANK OF BARODA(606985)
28 WAGHAI GJ-19-003-023-002/464630617
(Dokpatal) 		1119003000NRG24071220230059121 11/12/2023 JAYRAMBHAI NANUBHAI 1119003WL004266 JAYRAMBHAI NANUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467198 JAYRAMBHAI NANUBHAI BANK OF BARODA(606985)
29 WAGHAI GJ-19-003-023-002/464630640
(Dokpatal) 		1119003000NRG24071220230059122 11/12/2023 Somabhai Mangaibhai 1119003WL004266 Somabhai Mangaibhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467176 SOMABHAI MANGALBHAI BANK OF BARODA(606985)
30 WAGHAI GJ-19-003-023-002/464630641
(Dokpatal) 		1119003000NRG24071220230059123 11/12/2023 Ravindrabhai Somabhai vank 1119003WL004266 Ravindrabhai Somabhai vank 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467188 RAVINDRABHAI SOMABHA BANK OF BARODA(606985)
31 WAGHAI GJ-19-003-023-002/464630645
(Dokpatal) 		1119003000NRG24071220230059124 11/12/2023 Gayakwad Janeshbhai Jayalyabhai 1119003WL004266 Gayakwad Janeshbhai Jayalyabhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467214 GAYAKWAD JANESHBHAI BANK OF BARODA(606985)
32 WAGHAI GJ-19-003-023-002/464630691
(Dokpatal) 		1119003000NRG24071220230059125 11/12/2023 Barya Rajeshbhai Shukarbhai 1119003WL004266 Barya Rajeshbhai Shukarbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467218 BARYA RAJESHBHAI SHU BANK OF BARODA(606985)
33 WAGHAI GJ-19-003-023-002/464630692
(Dokpatal) 		1119003000NRG24071220230059126 11/12/2023 Barya Sadhurambhai Babajbhai 1119003WL004266 Barya Sadhurambhai Babajbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467210 BARIYA SADURAMBHAI B BANK OF BARODA(606985)
34 WAGHAI GJ-19-003-023-002/464630693
(Dokpatal) 		1119003000NRG24071220230059127 11/12/2023 Mahatul Anilbhai Muljibhai 1119003WL004266 Mahatul Anilbhai Muljibhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467211 MAHATUL ANILBHAI MUL BANK OF BARODA(606985)
35 WAGHAI GJ-19-003-023-002/464630695
(Dokpatal) 		1119003000NRG24071220230059128 11/12/2023 Gayakawad Ajitbhai Jaylyabhai 1119003WL004266 Gayakawad Ajitbhai Jaylyabhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467219 GAYKAWAD AJITBHAI JA BANK OF BARODA(606985)
36 WAGHAI GJ-19-003-023-002/464630695
(Dokpatal) 		1119003000NRG24071220230059129 11/12/2023 Gayakawad Arunaben Ajitbhai 1119003WL004266 Gayakawad Arunaben Ajitbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467193 GAYKAWAD ARUNABEN AJ BANK OF BARODA(606985)
37 WAGHAI GJ-19-003-023-002/464630696
(Dokpatal) 		1119003000NRG24071220230059130 11/12/2023 Gayakwad Manishkumar Devrambhai 1119003WL004266 Gayakwad Manishkumar Devrambhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467220 GAYAKWAD MANISHKUMAR BANK OF BARODA(606985)
38 WAGHAI GJ-19-003-023-002/464630696
(Dokpatal) 		1119003000NRG24071220230059131 11/12/2023 Gayakwad Rasilaben Manishbhai 1119003WL004266 Gayakwad Rasilaben Manishbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467221 GAYKAWAD RASILABEN M BANK OF BARODA(606985)
39 WAGHAI GJ-19-003-023-002/464630698
(Dokpatal) 		1119003000NRG24071220230059132 11/12/2023 Barya Sarsvatiben Tulshirambhai 1119003WL004266 Barya Sarsvatiben Tulshirambhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467223 SARSVATIBEN TULSHIRA BANK OF BARODA(606985)
40 WAGHAI GJ-19-003-023-002/464630700
(Dokpatal) 		1119003000NRG24071220230059133 11/12/2023 Raut Maheshbhai Sakarambhai 1119003WL004266 Raut Maheshbhai Sakarambhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467191 MAHESHBHAI SAKARAMBH BANK OF BARODA(606985)
41 WAGHAI GJ-19-003-023-002/464630704
(Dokpatal) 		1119003000NRG24071220230059138 11/12/2023 Raut Rumiben Jashubhai 1119003WL004266 Raut Rumiben Jashubhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467216 KESHRIYA RUMIBEN MANAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 WAGHAI GJ-19-003-023-002/464630705
(Dokpatal) 		1119003000NRG24071220230059140 11/12/2023 Ghatal Lilaben Subhashbhai 1119003WL004266 Ghatal Lilaben Subhashbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467182 LILABEN SUBHASBHAI G BANK OF BARODA(606985)
43 WAGHAI GJ-19-003-023-002/464630705
(Dokpatal) 		1119003000NRG24071220230059139 11/12/2023 Ghatal Subhashbhai Sitaryabhai 1119003WL004266 Ghatal Subhashbhai Sitaryabhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467181 GHATAL SUBHASHBHAI SITARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 WAGHAI GJ-19-003-023-002/464630710
(Dokpatal) 		1119003000NRG24071220230059141 11/12/2023 Arvindbhai Mohanbhai Gayakawd 1119003WL004266 Arvindbhai Mohanbhai Gayakawd 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467197 ARVINDBHAI MOHANBHAI BANK OF BARODA(606985)
45 WAGHAI GJ-19-003-023-002/464630714
(Dokpatal) 		1119003000NRG24071220230059142 11/12/2023 Kantibhai Ganasubhai Vank 1119003WL004266 Kantibhai Ganasubhai Vank 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467196 KANTIBHAI GANSUBHAI BANK OF BARODA(606985)
46 WAGHAI GJ-19-003-023-002/464630717
(Dokpatal) 		1119003000NRG24071220230059143 11/12/2023 Gayakwad Ranjanaben Hareshbhai 1119003WL004266 Gayakwad Ranjanaben Hareshbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007467186 RANJANABEN HARESHBHA BANK OF BARODA(606985)
SubTotal 164864 164864
47 WAGHAI GJ-19-003-023-002/464630536
(Dokpatal) 		1119003000NRG24071220230059093 11/12/2023 JAYESHBHAI NAVSEBHAI BIRADI 1119003WL004266 JAYESHBHAI NAVSEBHAI BIRADI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007467205 MR JAYESHBHAI NAVSUBHAI KHIRADI STATE BANK OF INDIA(508548)
48 WAGHAI GJ-19-003-023-002/464630558
(Dokpatal) 		1119003000NRG24071220230059101 11/12/2023 SAVITABEN SUBANBHAI BARYA 1119003WL004266 SAVITABEN SUBANBHAI BARYA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007467225 MRS SAVITABEN SUBHANBHAI BARYA STATE BANK OF INDIA(508548)
49 WAGHAI GJ-19-003-023-002/464630599
(Dokpatal) 		1119003000NRG24071220230059114 11/12/2023 PRAKASHBHAI MANAKYABHAI BARYA 1119003WL004266 PRAKASHBHAI MANAKYABHAI BARYA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007467209 BARIYA PRAKASHBHAI M BANK OF BARODA(606985)
50 WAGHAI GJ-19-003-023-002/464630599
(Dokpatal) 		1119003000NRG24071220230059115 11/12/2023 SOMALBHAI MANAKYABHAI BARYA 1119003WL004266 SOMALBHAI MANAKYABHAI BARYA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007467208 BARYA SOMALBHAI MANA BANK OF BARODA(606985)
51 WAGHAI GJ-19-003-023-002/464630599
(Dokpatal) 		1119003000NRG24071220230059113 11/12/2023 SONIBEN MANAKYABHAI BARYA 1119003WL004266 SONIBEN MANAKYABHAI BARYA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007467224 MRS SONIBEN MANKYABHAI BARYA STATE BANK OF INDIA(508548)
52 WAGHAI GJ-19-003-023-002/464630612
(Dokpatal) 		1119003000NRG24071220230059119 11/12/2023 PRAKASHBHAI JAYLEBHAI GAYAKWAD 1119003WL004266 PRAKASHBHAI JAYLEBHAI GAYAKWAD 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007467202 MR PRAKASHBHAI JAYALYABHAI GAYKAWAD STATE BANK OF INDIA(508548)
53 WAGHAI GJ-19-003-023-002/464630701
(Dokpatal) 		1119003000NRG24071220230059136 11/12/2023 Pawar Miraben Sandipbhai 1119003WL004266 Pawar Miraben Sandipbhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007467217 MRS PAWAR MIRABEN SANDIPBHAI STATE BANK OF INDIA(508548)
54 WAGHAI GJ-19-003-023-002/464630701
(Dokpatal) 		1119003000NRG24071220230059135 11/12/2023 Pawar Sandipbhai Janubhai 1119003WL004266 Pawar Sandipbhai Janubhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007467215 MR SANDIPBHAI JANUBHAI PAWAR STATE BANK OF INDIA(508548)
55 WAGHAI GJ-19-003-023-002/464630721
(Dokpatal) 		1119003000NRG24071220230059144 11/12/2023 mahatul kishanbhai muljubhai 1119003WL004266 mahatul kishanbhai muljubhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007467212 KISHANBHAI MULJIBHAI MAHTUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 32256 32256
Total 197120 197120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_111223APB_FTO_178599 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 164864
2 WAGHAI GJ1119004_111223APB_FTO_178599 State Bank of India SBIN0014992 VAGHAI 32256

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