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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:36 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_260523APB_FTO_41409
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-14-005-107-001/117
() 		1114005000NRG24260520230079919 26/05/2023 PAGI MAHESHBHAI AKHAMBHAI 1114005WL004358 PAGI MAHESHBHAI AKHAMBHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196862 MAHESHBHAI AKHAMBHAI PAGI BANK OF BARODA(606985)
2 LUNAWADA GJ-14-005-107-001/117
() 		1114005000NRG24260520230079920 26/05/2023 PAGI RAMILABEN MAHESHBHAI 1114005WL004358 PAGI RAMILABEN MAHESHBHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196779 PAGI RAMILABEN MAHESHBHAI BANK OF BARODA(606985)
3 LUNAWADA GJ-14-005-107-001/219
() 		1114005000NRG24260520230079921 26/05/2023 NATVARBHAI KALABHAI PAGI 1114005WL004358 NATVARBHAI KALABHAI PAGI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196788 NATVARBHAI KALABHAI PAGI BANK OF BARODA(606985)
4 LUNAWADA GJ-14-005-107-001/250
() 		1114005000NRG24260520230079922 26/05/2023 PAGI SOMABHAI DALABHAI 1114005WL004358 PAGI SOMABHAI DALABHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196791 SOMABHAI DALABHAI PAGI BANK OF BARODA(606985)
5 LUNAWADA GJ-14-005-107-001/251
() 		1114005000NRG24260520230079923 26/05/2023 PAGI RAMESHBHAI KANTIBHAI 1114005WL004358 PAGI RAMESHBHAI KANTIBHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196790 Mr. RAMESHBHAI KANTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 LUNAWADA GJ-14-005-107-001/256
() 		1114005000NRG24260520230079926 26/05/2023 Pagi Sangitaben 1114005WL004358 Pagi Sangitaben 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196789 Pagi Sangitaben BANK OF BARODA(606985)
7 LUNAWADA GJ-14-005-107-001/256
() 		1114005000NRG24260520230079925 26/05/2023 PAGI VIPUL RAMESH 1114005WL004358 PAGI VIPUL RAMESH 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196786 Mr. VIPULBHAI RAMESHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 LUNAWADA GJ-14-005-107-001/257
() 		1114005000NRG24260520230079927 26/05/2023 PAGI BHALABHAI 1114005WL004358 PAGI BHALABHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196780 Mr. BHALABHAI PRABHATBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 LUNAWADA GJ-14-005-107-001/258
() 		1114005000NRG24260520230079929 26/05/2023 MANGALBHAI UDABHAI PAGI 1114005WL004358 MANGALBHAI UDABHAI PAGI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196776 MANGALBHAI UDABAHI PAGI BANK OF BARODA(606985)
10 LUNAWADA GJ-14-005-107-001/258
() 		1114005000NRG24260520230079930 26/05/2023 NAYANABEN MANGALBHAI PAGI 1114005WL004358 NAYANABEN MANGALBHAI PAGI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196777 NAYANABEN MANGALBHAI PAGI BANK OF BARODA(606985)
11 LUNAWADA GJ-14-005-107-001/259
() 		1114005000NRG24260520230079931 26/05/2023 AMARATBEN BALVANTBHAI 1114005WL004358 AMARATBEN BALVANTBHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196784 AMARATBEN BALVANTBHAI PAGI BANK OF BARODA(606985)
12 LUNAWADA GJ-14-005-107-001/260
() 		1114005000NRG24260520230079933 26/05/2023 MINABEN KALUBHAI PAGI 1114005WL004358 MINABEN KALUBHAI PAGI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196785 MINABEN KALUBHAI PAGI BANK OF BARODA(606985)
13 LUNAWADA GJ-14-005-107-001/49
() 		1114005000NRG24260520230079935 26/05/2023 PAGI ASVINBHAI RAYSINBHAI 1114005WL004358 PAGI ASVINBHAI RAYSINBHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196781 Mr. ASHWINBHAI RAYSINGHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 LUNAWADA GJ-14-005-107-001/49
() 		1114005000NRG24260520230079936 26/05/2023 Pagi Laxmiben 1114005WL004358 Pagi Laxmiben 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196792 Pagi Laxmiben BANK OF BARODA(606985)
15 LUNAWADA GJ-14-005-107-001/50
() 		1114005000NRG24260520230079938 26/05/2023 PAGI AMRATBEN VIKRANBHAI 1114005WL004358 PAGI AMRATBEN VIKRANBHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196863 Miss. AMRATBEN VIKRAMBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 LUNAWADA GJ-14-005-107-001/50
() 		1114005000NRG24260520230079937 26/05/2023 PAGI VIKRAMBHAI VAJABHAI 1114005WL004358 PAGI VIKRAMBHAI VAJABHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196865 VIKRAMBHAI VAJABHAI PAGI BANK OF BARODA(606985)
17 LUNAWADA GJ-14-005-107-001/59
() 		1114005000NRG24260520230079940 26/05/2023 Pagi Gajraben Natubhai 1114005WL004358 Pagi Gajraben Natubhai 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196787 gajaraben natubhai pagi BANK OF BARODA(606985)
18 LUNAWADA GJ-14-005-107-001/59
() 		1114005000NRG24260520230079939 26/05/2023 PAGI NATUBHAI LALUBHAI 1114005WL004358 PAGI NATUBHAI LALUBHAI 00045 BARB0KHAROL 1284 1284 Processed 01/06/2023 2002196782 Mr. NATUBHAI LALUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 LUNAWADA GJ-14-005-107-001/97
() 		1114005000NRG24260520230079942 26/05/2023 JAYSHREEBEN SHAILESHBHAI PAGI 1114005WL004358 JAYSHREEBEN SHAILESHBHAI PAGI 00045 BARB0KHAROL 1498 1498 Processed 01/06/2023 2002196778 Pagi Jayshriben FINCARE SMALL FINANCE BANK LTD(608304)
20 LUNAWADA GJ-14-005-107-001/97
() 		1114005000NRG24260520230079941 26/05/2023 PAGI SHAILESHBHAI SOMABHAI 1114005WL004358 PAGI SHAILESHBHAI SOMABHAI 00045 BARB0KHAROL 1498 1498 Processed 01/06/2023 2002196783 SAILESHKUMAR SOMABHAI PAGI BANK OF BARODA(606985)
SubTotal 26108 26108
21 LUNAWADA GJ-14-005-030-004/3661
() 		1114005000NRG24260520230081700 26/05/2023 Baria Maheshbhai 1114005WL004453 Baria Maheshbhai 00045 BARB0KOTPAN 1000 1000 Processed 01/06/2023 2002196847 Baria Maheshbhai BANK OF BARODA(606985)
22 LUNAWADA GJ-14-005-030-004/3681
() 		1114005000NRG24260520230081702 26/05/2023 Baria Rekhaben 1114005WL004453 Baria Rekhaben 00045 BARB0KOTPAN 1000 1000 Processed 01/06/2023 2002196846 BARIA REKHABEN BANK OF BARODA(606985)
23 LUNAWADA GJ-14-005-030-004/3682
() 		1114005000NRG24260520230081703 26/05/2023 PRABHTBHAI BHALABHAI BARIA 1114005WL004453 PRABHTBHAI BHALABHAI BARIA 00045 BARB0KOTPAN 1000 1000 Processed 01/06/2023 2002196838 PRABHATBHAI BHALABHAI BARIA BANK OF BARODA(606985)
24 LUNAWADA GJ-14-005-030-004/3683
() 		1114005000NRG24260520230081705 26/05/2023 MANJULABEN BABUBHAI BARIA 1114005WL004453 MANJULABEN BABUBHAI BARIA 00045 BARB0KOTPAN 1000 1000 Processed 01/06/2023 2002196837 MANJULABEN BABUBHAI BARIA BANK OF BARODA(606985)
25 LUNAWADA GJ-14-005-107-001/261
() 		1114005000NRG24260520230079934 26/05/2023 PAGI RAVJIBHAI BHEMABHAI 1114005WL004358 PAGI RAVJIBHAI BHEMABHAI 00045 BARB0KOTPAN 1284 1284 Processed 01/06/2023 2002196841 PAGI RAVJIBHAI BHEMABHAI BANK OF BARODA(606985)
SubTotal 5284 5284
26 LUNAWADA GJ-14-005-028-001/66411
() 		1114005000NRG24260520230082325 26/05/2023 MACHHI ARCHNABEN SANJAYKUMAR 1114005WL004494 MACHHI ARCHNABEN SANJAYKUMAR 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196773 MACHHI ARCHANABEN SANJAYKUMAR BANK OF BARODA(606985)
27 LUNAWADA GJ-14-005-028-001/66990
() 		1114005000NRG24260520230082330 26/05/2023 MACHHI JAMNABEN BHEMABHAI 1114005WL004494 MACHHI JAMNABEN BHEMABHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196772 jamnaben bhemabhai machhi BANK OF BARODA(606985)
28 LUNAWADA GJ-14-005-028-001/66990
() 		1114005000NRG24260520230082328 26/05/2023 MACHHI RAMANBHAI BHEMABHAI 1114005WL004494 MACHHI RAMANBHAI BHEMABHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196868 RAMANBHAI BHEMABHAI MACHHI BANK OF BARODA(606985)
29 LUNAWADA GJ-14-005-028-001/66990
() 		1114005000NRG24260520230082329 26/05/2023 MACHHI RUPADIBEN RAMANBHAI 1114005WL004494 MACHHI RUPADIBEN RAMANBHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196765 ROOPALIBEN RAMANBHAI MACHHI BANK OF BARODA(606985)
30 LUNAWADA GJ-14-005-028-001/66991
() 		1114005000NRG24260520230082333 26/05/2023 MACHHI KETANBHAI RAJESHBHAI 1114005WL004494 MACHHI KETANBHAI RAJESHBHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196768 KETANKUMAR RAJESHBHAI MACHHI BANK OF BARODA(606985)
31 LUNAWADA GJ-14-005-028-001/66991
() 		1114005000NRG24260520230082332 26/05/2023 MACHHI MADHUBEN RAJESHBHAI 1114005WL004494 MACHHI MADHUBEN RAJESHBHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196867 MADHUBEN RAJESHBHAI MACHHI BANK OF BARODA(606985)
32 LUNAWADA GJ-14-005-028-001/66991
() 		1114005000NRG24260520230082331 26/05/2023 MACHHI RAJESHBHAI RAMANBHAI 1114005WL004494 MACHHI RAJESHBHAI RAMANBHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196864 RAJESHBHAI RAMANBHAI MACHHI BANK OF BARODA(606985)
33 LUNAWADA GJ-14-005-028-001/66992
() 		1114005000NRG24260520230082334 26/05/2023 MACHHI DINESHBHAI RAMABHAI 1114005WL004494 MACHHI DINESHBHAI RAMABHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196771 Mr. DINESHBHAI RAMABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 LUNAWADA GJ-14-005-028-001/66992
() 		1114005000NRG24260520230082335 26/05/2023 MACHHI SAVITABEN DINESHBHAI 1114005WL004494 MACHHI SAVITABEN DINESHBHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196770 savitaben dineshbhai machhi BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-028-001/66993
() 		1114005000NRG24260520230082336 26/05/2023 MACHHI SHANTABEN BHURABHAI 1114005WL004494 MACHHI SHANTABEN BHURABHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002196866 shantaben bhurabhai machhi BANK OF BARODA(606985)
36 LUNAWADA GJ-14-005-061-002/9775768
() 		1114005000NRG24260520230081638 26/05/2023 Patel Govindbhai 1114005WL004448 Patel Govindbhai 00045 BARB0LUNAWA 2300 2300 Processed 01/06/2023 2002196775 Mr. GOVINDBHAI SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 LUNAWADA GJ-14-005-061-002/9775772
() 		1114005000NRG24260520230081639 26/05/2023 Patel Jitendrkumar 1114005WL004448 Patel Jitendrkumar 00045 BARB0LUNAWA 2300 2300 Processed 01/06/2023 2002196774 Mr. JITENDRAKUMAR DALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 LUNAWADA GJ-14-005-061-002/97775796
() 		1114005000NRG24260520230081641 26/05/2023 PATEL ANJANABEN PRAVINBHAI 1114005WL004448 PATEL ANJANABEN PRAVINBHAI 00045 BARB0LUNAWA 2300 2300 Processed 01/06/2023 2002196769 PATEL ANJANABEN PRAVINBHAI BANK OF BARODA(606985)
39 LUNAWADA GJ-14-005-076-003/976610
() 		1114005000NRG24260520230081664 26/05/2023 VASTARAM GOVINDBHAI PATEL 1114005WL004449 VASTARAM GOVINDBHAI PATEL 00045 BARB0LUNAWA 2113 2113 Processed 01/06/2023 2002196766 BHIKHABHAI VASTABHAI PATEL BANK OF BARODA(606985)
40 LUNAWADA GJ-14-005-076-003/976615
() 		1114005000NRG24260520230081669 26/05/2023 MITESH KUMAR SOMA BHAI PATEL 1114005WL004449 MITESH KUMAR SOMA BHAI PATEL 00045 BARB0LUNAWA 2113 2113 Processed 01/06/2023 2002196767 MITESH KUMAR SOMA BHAI PATEL BANK OF BARODA(606985)
SubTotal 21926 21926
41 LUNAWADA GJ-14-005-015-003/64637
() 		1114005000NRG24260520230081744 26/05/2023 MINABEN HARSHADBHAI VANKAR 1114005WL004463 MINABEN HARSHADBHAI VANKAR 00045 BARB0SENAPA 940 940 Processed 01/06/2023 2002196858 MINABEN HARSHADBHAI VANKAR BANK OF BARODA(606985)
42 LUNAWADA GJ-14-005-076-003/976598
() 		1114005000NRG24260520230081652 26/05/2023 PATEL ARVINDBHAI MAVABHAI 1114005WL004449 PATEL ARVINDBHAI MAVABHAI 00045 BARB0SENAPA 2113 2113 Processed 01/06/2023 2002196799 ARVINDBHAI MAVABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
43 LUNAWADA GJ-14-005-076-003/976599
() 		1114005000NRG24260520230081654 26/05/2023 AMBABEN PATEL 1114005WL004449 AMBABEN PATEL 00045 BARB0SENAPA 2113 2113 Processed 01/06/2023 2002196798 AMBABEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 LUNAWADA GJ-14-005-076-003/976603
() 		1114005000NRG24260520230081658 26/05/2023 REVABEN HIRABHAI PATEL 1114005WL004449 REVABEN HIRABHAI PATEL 00045 BARB0SENAPA 2113 2113 Processed 01/06/2023 2002196797 PATEL REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNAWADA GJ-14-005-076-003/976604
() 		1114005000NRG24260520230081660 26/05/2023 PRAVINBHAI MANILAL PATEL 1114005WL004449 PRAVINBHAI MANILAL PATEL 00045 BARB0SENAPA 2113 2113 Processed 01/06/2023 2002196859 PATEL PRAVINKUMAR MANILAL UNION BANK OF INDIA(508500)
46 LUNAWADA GJ-14-005-076-003/976610
() 		1114005000NRG24260520230081665 26/05/2023 PATEL JETHIBEN 1114005WL004449 PATEL JETHIBEN 00045 BARB0SENAPA 2113 2113 Processed 01/06/2023 2002196801 Patel Jethiben BANK OF BARODA(606985)
47 LUNAWADA GJ-14-005-076-003/976612
() 		1114005000NRG24260520230081666 26/05/2023 BHIKHABHAI VASTABHAI PATEL 1114005WL004449 BHIKHABHAI VASTABHAI PATEL 00045 BARB0SENAPA 2113 2113 Processed 01/06/2023 2002196796 BHIKHABHAI VASTABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 LUNAWADA GJ-14-005-076-003/976612
() 		1114005000NRG24260520230081667 26/05/2023 PATEL KAILASHBEN 1114005WL004449 PATEL KAILASHBEN 00045 BARB0SENAPA 2113 2113 Processed 01/06/2023 2002196800 Patel Kailashben BANK OF BARODA(606985)
49 LUNAWADA GJ-14-005-076-003/976614
() 		1114005000NRG24260520230081668 26/05/2023 MAHESHKUMAR KALUBHAI PATEL 1114005WL004449 MAHESHKUMAR KALUBHAI PATEL 00045 BARB0SENAPA 2113 2113 Processed 01/06/2023 2002196795 MAHESHKUMAR KALUBHAI PATEL BANK OF BARODA(606985)
SubTotal 17844 17844
50 LUNAWADA GJ-14-005-028-001/66418
() 		1114005000NRG24260520230082326 26/05/2023 MACHHI KALPESHBHAI KALUBHAI 1114005WL004494 MACHHI KALPESHBHAI KALUBHAI 00045 BARB0VARDRO 1080 1080 Processed 01/06/2023 2002196840 Machhi Kalpeshbhai BANK OF BARODA(606985)
51 LUNAWADA GJ-14-005-028-001/66418
() 		1114005000NRG24260520230082327 26/05/2023 MACHHI SANGITABEN KALPESHBHAI 1114005WL004494 MACHHI SANGITABEN KALPESHBHAI 00045 BARB0VARDRO 1080 1080 Processed 01/06/2023 2002196839 SANGITABEN KALPESHBHAI MACHHI BANK OF BARODA(606985)
SubTotal 2160 2160
52 LUNAWADA GJ-14-005-087-001/65938
() 		1114005000NRG24260520230081671 26/05/2023 MADHUBEN VIRABHAI VANKAR 1114005WL004450 MADHUBEN VIRABHAI VANKAR 00045 BARB0VJLUNA 2332 2332 Processed 01/06/2023 2002196845 MADHUBEN VIRABHAI VANKAR BANK OF BARODA(606985)
SubTotal 2332 2332
53 LUNAWADA GJ-14-005-061-002/97315
() 		1114005000NRG24260520230081631 26/05/2023 PAGI ARJANBHAI MANGALBHAI PAGI 1114005WL004448 PAGI ARJANBHAI MANGALBHAI PAGI 00048 BKID0002083 2300 2300 Processed 01/06/2023 2002196861 MR PAGI ARJANBHAI STATE BANK OF INDIA(508548)
54 LUNAWADA GJ-14-005-061-002/97315
() 		1114005000NRG24260520230081632 26/05/2023 PAGI MANJULABEN ARJANBHAI PAGI 1114005WL004448 PAGI MANJULABEN ARJANBHAI PAGI 00048 BKID0002083 2300 2300 Processed 01/06/2023 2002196860 Mrs. MANJULABEN ARJANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 LUNAWADA GJ-14-005-061-002/97775797
() 		1114005000NRG24260520230081642 26/05/2023 GIRISHBHAI PURSHOTTAM PATEL 1114005WL004448 GIRISHBHAI PURSHOTTAM PATEL 00048 BKID0002083 2300 2300 Processed 01/06/2023 2002196794 Mr. GIRISHBHAI PARSOTTAMBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 LUNAWADA GJ-14-005-061-002/97775799
() 		1114005000NRG24260520230081644 26/05/2023 KANUBHAI KANJIBHAI PATEL 1114005WL004448 KANUBHAI KANJIBHAI PATEL 00048 BKID0002083 2300 2300 Processed 01/06/2023 2002196793 Mr. KANUBHAI KANABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 9200 9200
57 LUNAWADA GJ-14-005-015-003/64592
() 		1114005000NRG24260520230081741 26/05/2023 KHANT PREMILABEN SALAMBHAI 1114005WL004463 KHANT PREMILABEN SALAMBHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196806 PREMILABEN SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
58 LUNAWADA GJ-14-005-015-003/64592
() 		1114005000NRG24260520230081740 26/05/2023 SALAMBHAI VIRABHAI KHANT 1114005WL004463 SALAMBHAI VIRABHAI KHANT 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196808 SALAMBHAI VIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
59 LUNAWADA GJ-14-005-015-003/64622
() 		1114005000NRG24260520230081743 26/05/2023 KHANT MANIBEN LALABHAI 1114005WL004463 KHANT MANIBEN LALABHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196807 MANIBEN LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
60 LUNAWADA GJ-14-005-015-003/97168
() 		1114005000NRG24260520230081745 26/05/2023 PATEL CHIMANBHAI KALUBHAI 1114005WL004463 PATEL CHIMANBHAI KALUBHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196856 CHIMANLAL KALIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 LUNAWADA GJ-14-005-015-003/97168
() 		1114005000NRG24260520230081746 26/05/2023 RUXMANIBAHEN CHIMANLAL PATEL 1114005WL004463 RUXMANIBAHEN CHIMANLAL PATEL 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196809 RUXMANIBAHEN CHIMANLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 LUNAWADA GJ-14-005-015-003/97174
() 		1114005000NRG24260520230081747 26/05/2023 KHANT REVABEN BHEMABHAI 1114005WL004463 KHANT REVABEN BHEMABHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196855 REVABEN BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
63 LUNAWADA GJ-14-005-015-003/97184
() 		1114005000NRG24260520230081749 26/05/2023 MANGUBEN SUKHABHAI KHANT 1114005WL004463 MANGUBEN SUKHABHAI KHANT 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196810 MANGUBEN SUKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
64 LUNAWADA GJ-14-005-015-003/97195
() 		1114005000NRG24260520230081750 26/05/2023 DINESHBHAI KANABHAI KHANT 1114005WL004463 DINESHBHAI KANABHAI KHANT 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196812 MR DINESHBHAI KANABHAI KHANT STATE BANK OF INDIA(508548)
65 LUNAWADA GJ-14-005-015-003/97201
() 		1114005000NRG24260520230081753 26/05/2023 SAVITABEN LAXMANBHAI KHANT 1114005WL004463 SAVITABEN LAXMANBHAI KHANT 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196811 SAVITABEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
66 LUNAWADA GJ-14-005-015-003/97206
() 		1114005000NRG24260520230081754 26/05/2023 PREMILABEN KANAIYALAL PATEL 1114005WL004463 PREMILABEN KANAIYALAL PATEL 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002196805 PREMILABEN KANAIYALAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 LUNAWADA GJ-14-005-030-007/3612
() 		1114005000NRG24260520230081707 26/05/2023 LILABEN AKHAMBHAI 1114005WL004453 LILABEN AKHAMBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002196857 LILABEN AKHAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
68 LUNAWADA GJ-14-005-061-002/97775790
() 		1114005000NRG24260520230081640 26/05/2023 KALUBHAI PUNJABHAI CHAMAR 1114005WL004448 KALUBHAI PUNJABHAI CHAMAR 00057 BARB0BGGBXX 2300 2300 Processed 01/06/2023 2002196804 Mr. KALUBHAI PUNJABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 LUNAWADA GJ-14-005-061-002/97775807
() 		1114005000NRG24260520230081650 26/05/2023 MANGAL HIRA NAT 1114005WL004448 MANGAL HIRA NAT 00057 BARB0BGGBXX 2300 2300 Processed 01/06/2023 2002196803 NAT MANGALBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 LUNAWADA GJ-14-005-069-003/976883
() 		1114005000NRG24260520230081759 26/05/2023 PATELIYA MINABEN RAYJIBHAI 1114005WL004465 PATELIYA MINABEN RAYJIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002196813 MANIBEN RAIJIBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
71 LUNAWADA GJ-14-005-076-003/976598
() 		1114005000NRG24260520230081653 26/05/2023 KANTABEN ARVINDBHAI PATEL 1114005WL004449 KANTABEN ARVINDBHAI PATEL 00057 BARB0BGGBXX 2113 2113 Processed 01/06/2023 2002196819 KANTABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 LUNAWADA GJ-14-005-076-003/976599
() 		1114005000NRG24260520230081655 26/05/2023 PATEL NARESHBHAI 1114005WL004449 PATEL NARESHBHAI 00057 BARB0BGGBXX 2113 2113 Processed 01/06/2023 2002196817 NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 LUNAWADA GJ-14-005-076-003/976600
() 		1114005000NRG24260520230081656 26/05/2023 KAILASHBEN VINODBHAI PATEL 1114005WL004449 KAILASHBEN VINODBHAI PATEL 00057 BARB0BGGBXX 2113 2113 Processed 01/06/2023 2002196818 KAILASHBEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 LUNAWADA GJ-14-005-076-003/976601
() 		1114005000NRG24260520230081657 26/05/2023 KUBERBHAI JIVANBHAI PATEL 1114005WL004449 KUBERBHAI JIVANBHAI PATEL 00057 BARB0BGGBXX 2113 2113 Processed 01/06/2023 2002196854 KUBERBHAI JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 LUNAWADA GJ-14-005-076-003/976603
() 		1114005000NRG24260520230081659 26/05/2023 MANISHABEN DINESHBHAI PATEL 1114005WL004449 MANISHABEN DINESHBHAI PATEL 00057 BARB0BGGBXX 2113 2113 Processed 01/06/2023 2002196814 MANISHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 LUNAWADA GJ-14-005-076-003/976606
() 		1114005000NRG24260520230081661 26/05/2023 BHULABHAI JIVANBHAI PATEL 1114005WL004449 BHULABHAI JIVANBHAI PATEL 00057 BARB0BGGBXX 2113 2113 Processed 01/06/2023 2002196853 BHULABHAI JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 LUNAWADA GJ-14-005-076-003/976606
() 		1114005000NRG24260520230081662 26/05/2023 LALABHAI BHULABHAI CHAUDHARI 1114005WL004449 LALABHAI BHULABHAI CHAUDHARI 00057 BARB0BGGBXX 2113 2113 Processed 01/06/2023 2002196816 LALABHAI BHULABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
78 LUNAWADA GJ-14-005-076-003/976609
() 		1114005000NRG24260520230081663 26/05/2023 Patel Manorbhai 1114005WL004449 Patel Manorbhai 00057 BARB0BGGBXX 2113 2113 Processed 01/06/2023 2002196815 MANORBHAI LALABHAI PATEL BANK OF BARODA(606985)
79 LUNAWADA GJ-14-005-087-001/65939
() 		1114005000NRG24260520230081672 26/05/2023 MONABHAI NATHABHAI 1114005WL004450 MONABHAI NATHABHAI 00057 BARB0BGGBXX 2332 2332 Processed 01/06/2023 2002196802 MONABHAI NATHABHAI BHAGAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37442 37442
80 LUNAWADA GJ-14-005-015-001/885697
() 		1114005000NRG24260520230081739 26/05/2023 SHAIKH ASARAFBHAI GULAMBHAI 1114005WL004463 SHAIKH ASARAFBHAI GULAMBHAI 00089 CBIN0283771 940 940 Processed 01/06/2023 2002196826 ASHARAFBHAI GULAMBHAI SHEIKH BARODA GUJARAT GRAMIN BANK(606995)
81 LUNAWADA GJ-14-005-015-003/64617
() 		1114005000NRG24260520230081742 26/05/2023 KHANT HIRABHAI LALABHAI 1114005WL004463 KHANT HIRABHAI LALABHAI 00089 CBIN0283771 940 940 Processed 01/06/2023 2002196825 HIRABHAI LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
82 LUNAWADA GJ-14-005-030-004/3618
() 		1114005000NRG24260520230081698 26/05/2023 Baria Fulabhai Gamerbhai 1114005WL004453 Baria Fulabhai Gamerbhai 00089 CBIN0283771 1000 1000 Processed 01/06/2023 2002196822 BARIA FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNAWADA GJ-14-005-030-004/3661
() 		1114005000NRG24260520230081699 26/05/2023 BARIA KASHIBEN MANCHUKBHAI 1114005WL004453 BARIA KASHIBEN MANCHUKBHAI 00089 CBIN0283771 1000 1000 Processed 01/06/2023 2002196821 Ms. Bariya Kashiben INDIAN BANK(607105)
84 LUNAWADA GJ-14-005-061-002/61-A
() 		1114005000NRG24260520230081630 26/05/2023 BAMANIYA BHANUBEN VIKRAMBHAI 1114005WL004448 BAMANIYA BHANUBEN VIKRAMBHAI 00089 CBIN0283771 2300 2300 Processed 01/06/2023 2002196823 BHANUBEN VIKRAMBHAI BAMANIYA BANK OF BARODA(606985)
85 LUNAWADA GJ-14-005-061-002/97316
() 		1114005000NRG24260520230081633 26/05/2023 PAGI RAJESHBHAI MANGALBHAI 1114005WL004448 PAGI RAJESHBHAI MANGALBHAI 00089 CBIN0283771 2300 2300 Processed 01/06/2023 2002196851 Mr. RAJESHBHAI MANGALBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 LUNAWADA GJ-14-005-061-002/97326
() 		1114005000NRG24260520230081634 26/05/2023 BAMANIYA SAVITABEN RAYJIBHAI 1114005WL004448 BAMANIYA SAVITABEN RAYJIBHAI 00089 CBIN0283771 2300 2300 Processed 01/06/2023 2002196850 SAVITABEN RAYJIBHAI BAMANIYA UNION BANK OF INDIA(508500)
87 LUNAWADA GJ-14-005-061-002/9775746
() 		1114005000NRG24260520230081635 26/05/2023 Patel Chetankumar Haribhai 1114005WL004448 Patel Chetankumar Haribhai 00089 CBIN0283771 2300 2300 Processed 01/06/2023 2002196849 CHETANKUMAR HARIDAS PATEL BANK OF BARODA(606985)
88 LUNAWADA GJ-14-005-061-002/9775750
() 		1114005000NRG24260520230081636 26/05/2023 PATEL KANUBHAI KALUBHAI 1114005WL004448 PATEL KANUBHAI KALUBHAI 00089 CBIN0283771 2300 2300 Processed 01/06/2023 2002196848 Mr. KANUBHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 LUNAWADA GJ-14-005-061-002/9775750
() 		1114005000NRG24260520230081637 26/05/2023 PATEL MADHUBEN KANUBHAI 1114005WL004448 PATEL MADHUBEN KANUBHAI 00089 CBIN0283771 2300 2300 Processed 01/06/2023 2002196828 Patel Madhuben BANK OF BARODA(606985)
SubTotal 17680 17680
90 LUNAWADA GJ-14-005-030-004/3682
() 		1114005000NRG24260520230081704 26/05/2023 Baria Amrutben 1114005WL004453 Baria Amrutben 00176 IDIB000S652 1000 1000 Processed 01/06/2023 2002196843 Ms. Baria Amrutben INDIAN BANK(607105)
91 LUNAWADA GJ-14-005-030-007/977414
() 		1114005000NRG24260520230081709 26/05/2023 BARIA KAPILABEN 1114005WL004453 BARIA KAPILABEN 00176 IDIB000S652 1000 1000 Processed 01/06/2023 2002196844 Baria Kapilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
92 LUNAWADA GJ-14-005-015-003/97201
() 		1114005000NRG24260520230081752 26/05/2023 LAXMANBHAI BAGVANBHAI KHANT 1114005WL004463 LAXMANBHAI BAGVANBHAI KHANT 00415 SBIN0001294 940 940 Processed 01/06/2023 2002196824 MR LAXMANBHAI BHAGWAN BHAI KHANT STATE BANK OF INDIA(508548)
93 LUNAWADA GJ-14-005-061-002/97775798
() 		1114005000NRG24260520230081643 26/05/2023 Bamaniya Rekhaben 1114005WL004448 Bamaniya Rekhaben 00415 SBIN0001294 2300 2300 Processed 01/06/2023 2002196832 MRS BAMANIYA REKHABEN RAHULKUMAR STATE BANK OF INDIA(508548)
94 LUNAWADA GJ-14-005-061-002/97775801
() 		1114005000NRG24260520230081645 26/05/2023 Patel Dilipkumar 1114005WL004448 Patel Dilipkumar 00415 SBIN0001294 2300 2300 Processed 01/06/2023 2002196834 MR PATEL DILIPKUMAR STATE BANK OF INDIA(508548)
95 LUNAWADA GJ-14-005-061-002/97775802
() 		1114005000NRG24260520230081647 26/05/2023 Chamar Valiben 1114005WL004448 Chamar Valiben 00415 SBIN0001294 2300 2300 Processed 01/06/2023 2002196830 CHAMAR VALIBEN BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-061-002/97775802
() 		1114005000NRG24260520230081646 26/05/2023 Solanki Rameshbhai 1114005WL004448 Solanki Rameshbhai 00415 SBIN0001294 2300 2300 Processed 01/06/2023 2002196831 Mr. RAMESHBHAI KANUBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 LUNAWADA GJ-14-005-061-002/97775803
() 		1114005000NRG24260520230081648 26/05/2023 Parmar Rajendrakumar 1114005WL004448 Parmar Rajendrakumar 00415 SBIN0001294 2300 2300 Processed 01/06/2023 2002196835 PARMAR RAJENDRAKUMAR RAMABHAI BANK OF BARODA(606985)
98 LUNAWADA GJ-14-005-061-002/97775803
() 		1114005000NRG24260520230081649 26/05/2023 Solanki Radhaben 1114005WL004448 Solanki Radhaben 00415 SBIN0001294 2300 2300 Processed 01/06/2023 2002196833 MRS SOLANKI RADHABEN RAJENDRABHAI STATE BANK OF INDIA(508548)
99 LUNAWADA GJ-14-005-061-002/97775807
() 		1114005000NRG24260520230081651 26/05/2023 Nat Kamalaben 1114005WL004448 Nat Kamalaben 00415 SBIN0001294 2300 2300 Processed 01/06/2023 2002196836 KAMLABEN MANGALBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17040 17040
100 LUNAWADA GJ-14-005-030-004/3681
() 		1114005000NRG24260520230081701 26/05/2023 DILIPBHAI BHALABHAI BARIA 1114005WL004453 DILIPBHAI BHALABHAI BARIA 00415 SBIN0011031 1000 1000 Processed 01/06/2023 2002196827 MR DILIPBHAI BHALABHAI BARIA STATE BANK OF INDIA(508548)
101 LUNAWADA GJ-14-005-030-007/977431
() 		1114005000NRG24260520230081710 26/05/2023 Baria Kalubhai Manchukbhai 1114005WL004453 Baria Kalubhai Manchukbhai 00415 SBIN0011031 1000 1000 Processed 01/06/2023 2002196852 Mr. KALUBHAI MANSUKHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 LUNAWADA GJ-14-005-030-007/977432
() 		1114005000NRG24260520230081711 26/05/2023 Baria Jentibhai 1114005WL004453 Baria Jentibhai 00415 SBIN0011031 1000 1000 Processed 01/06/2023 2002196820 MR JAYANTIBHAI AKHAMBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
103 LUNAWADA GJ-14-005-087-001/65937
() 		1114005000NRG24260520230081670 26/05/2023 NANIBEN VANKAR 1114005WL004450 NANIBEN VANKAR 00415 SBIN0060372 2332 2332 Processed 01/06/2023 2002196829 MRS NANIBEN MUDABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2332 2332
104 LUNAWADA GJ-14-005-069-003/976882
() 		1114005000NRG24260520230081756 26/05/2023 PATELIYA LILABEN PRATAPBHAI 1114005WL004465 PATELIYA LILABEN PRATAPBHAI 00468 UBIN0917478 3206 3206 Processed 01/06/2023 2002196842 Mrs. LILABEN PRATAPBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3206 3206
Total 167554 167554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_260523APB_FTO_41409 Bank of Baroda BARB0KHAROL Kharol 1284
2 LUNAWADA GJ1114005_260523APB_FTO_41409 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 24824
3 LUNAWADA GJ1114005_260523APB_FTO_41409 Bank of Baroda BARB0KOTPAN Kothamba 5284
4 LUNAWADA GJ1114005_260523APB_FTO_41409 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 21926
5 LUNAWADA GJ1114005_260523APB_FTO_41409 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 17844
6 LUNAWADA GJ1114005_260523APB_FTO_41409 Bank of Baroda BARB0VARDRO Vardhari Road 2160
7 LUNAWADA GJ1114005_260523APB_FTO_41409 Bank of Baroda BARB0VJLUNA LUNAWADA 2332
8 LUNAWADA GJ1114005_260523APB_FTO_41409 Bank of India BKID0002083 LUNAWADA 9200
9 LUNAWADA GJ1114005_260523APB_FTO_41409 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 13606
10 LUNAWADA GJ1114005_260523APB_FTO_41409 Baroda Gujarat Gramin Bank BARB0BGGBXX MALEKPUR 16904
11 LUNAWADA GJ1114005_260523APB_FTO_41409 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 6932
12 LUNAWADA GJ1114005_260523APB_FTO_41409 Central Bank Of India CBIN0283771 LUNAWADA 17680
13 LUNAWADA GJ1114005_260523APB_FTO_41409 Indian Bank IDIB000S652 SHEHRA 2000
14 LUNAWADA GJ1114005_260523APB_FTO_41409 State Bank of India SBIN0001294 LUNAWADA 17040
15 LUNAWADA GJ1114005_260523APB_FTO_41409 State Bank of India SBIN0011031 SHEHERA 3000
16 LUNAWADA GJ1114005_260523APB_FTO_41409 State Bank of India SBIN0060372 LUNAWADA 2332
17 LUNAWADA GJ1114005_260523APB_FTO_41409 Union Bank of India UBIN0917478 LUNAWADA 3206

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