Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:31 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_300823APB_FTO_128109
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 NAKHATRANA GJ-07-006-043-002/103-A
(MURU) 		1107006000NRG24300820230033673 30/08/2023 laxmibai khamubhai maheshwari 1107006WL003538 laxmibai khamubhai maheshwari 00045 BARB0DBJADO 2901 2901 Processed 19/09/2023 5742350392 MAHESHVARI LAXMIBAI KHAMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAKHATRANA GJ-07-006-043-002/108-A
(MURU) 		1107006000NRG24300820230033675 30/08/2023 kesarbai harji maheshwari 1107006WL003538 kesarbai harji maheshwari 00045 BARB0DBJADO 2908 2908 Processed 19/09/2023 5742350384 HARIJAN KESHARBAI HARJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAKHATRANA GJ-07-006-043-002/11-A
(MURU) 		1107006000NRG24300820230033677 30/08/2023 Maheshwari Sakaribai Rana 1107006WL003538 Maheshwari Sakaribai Rana 00045 BARB0DBJADO 2913 2913 Processed 19/09/2023 5742350415 SAKRIBAI RANA MAHESH BANK OF BARODA(606985)
4 NAKHATRANA GJ-07-006-043-002/11-A
(MURU) 		1107006000NRG24300820230033676 30/08/2023 maheshwari vachhiya kaya 1107006WL003538 maheshwari vachhiya kaya 00045 BARB0DBJADO 2913 2913 Processed 19/09/2023 5742350397 VACHIYA KAYA MAHESHW BANK OF BARODA(606985)
5 NAKHATRANA GJ-07-006-043-002/113-A
(MURU) 		1107006000NRG24300820230033678 30/08/2023 kesarbai vachiya maheshwari 1107006WL003538 kesarbai vachiya maheshwari 00045 BARB0DBJADO 3033 3033 Processed 19/09/2023 5742350393 KESARBAI VACHIYA MAH BANK OF BARODA(606985)
6 NAKHATRANA GJ-07-006-043-002/123-A
(MURU) 		1107006000NRG24300820230033680 30/08/2023 maheshwari dhanbai ramesh 1107006WL003538 maheshwari dhanbai ramesh 00045 BARB0DBJADO 2975 2975 Processed 19/09/2023 5742350395 MAHESWARI DHANBAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAKHATRANA GJ-07-006-043-002/152-B
(MURU) 		1107006000NRG24300820230033684 30/08/2023 chagbai naya maheshwari 1107006WL003538 chagbai naya maheshwari 00045 BARB0DBJADO 2906 2906 Processed 19/09/2023 5742350403 MAHESWARI CHAGBAI NARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAKHATRANA GJ-07-006-043-002/155-A
(MURU) 		1107006000NRG24300820230033687 30/08/2023 rayema sharabai musha 1107006WL003538 rayema sharabai musha 00045 BARB0DBJADO 2933 2933 Processed 19/09/2023 5742350394 SARABAI MUSA RAYMA BANK OF BARODA(606985)
9 NAKHATRANA GJ-07-006-043-002/155-A
(MURU) 		1107006000NRG24300820230033688 30/08/2023 RAYMA SARABAI MUSA 1107006WL003538 RAYMA SARABAI MUSA 00045 BARB0DBJADO 2933 2933 Processed 19/09/2023 5742350433 MUSA MAMAD RAYMA BANK OF BARODA(606985)
10 NAKHATRANA GJ-07-006-043-002/156-A
(MURU) 		1107006000NRG24300820230033689 30/08/2023 niyamatbai musa notiyar 1107006WL003538 niyamatbai musa notiyar 00045 BARB0DBJADO 2939 2939 Processed 19/09/2023 5742350408 NOTIYAR NIYAMATBAI MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAKHATRANA GJ-07-006-043-002/191-A
(MURU) 		1107006000NRG24300820230033698 30/08/2023 AHIR KANKUBEN MOHAN 1107006WL003538 AHIR KANKUBEN MOHAN 00045 BARB0DBJADO 2590 2590 Processed 19/09/2023 5742350401 MISS JYOTSNAABEN MOHANBHAI AHIR STATE BANK OF INDIA(508548)
12 NAKHATRANA GJ-07-006-043-002/191-A
(MURU) 		1107006000NRG24300820230033699 30/08/2023 AHIR KANKUBEN MOHAN 1107006WL003538 AHIR KANKUBEN MOHAN 00045 BARB0DBJADO 2911 2911 Processed 19/09/2023 5742350420 KANKUBEN MOHANBHAI A BANK OF BARODA(606985)
13 NAKHATRANA GJ-07-006-043-002/192-B
(MURU) 		1107006000NRG24300820230033700 30/08/2023 jadeja panchubha madhubha 1107006WL003538 jadeja panchubha madhubha 00045 BARB0DBJADO 3585 3585 Processed 19/09/2023 5742350404 PANCHUBHA MAGHUBHA JADEJA BARODA GUJARAT GRAMIN BANK(606995)
14 NAKHATRANA GJ-07-006-043-002/192-B
(MURU) 		1107006000NRG24300820230033701 30/08/2023 JADEJA PANCHUBHA MADHUBHA 1107006WL003538 JADEJA PANCHUBHA MADHUBHA 00045 BARB0DBJADO 3178 3178 Processed 19/09/2023 5742350432 JADEJA RAJDIPSINH PACHUNBHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAKHATRANA GJ-07-006-043-002/194-A
(MURU) 		1107006000NRG24300820230033702 30/08/2023 rayma aisabai hasam 1107006WL003538 rayma aisabai hasam 00045 BARB0DBJADO 2733 2733 Processed 19/09/2023 5742350389 ASIBAI HASAM RAYAMA BANK OF BARODA(606985)
16 NAKHATRANA GJ-07-006-043-002/22607
(MURU) 		1107006000NRG24300820230033713 30/08/2023 MAHESHWARI RATNABEN RAVJI 1107006WL003538 MAHESHWARI RATNABEN RAVJI 00045 BARB0DBJADO 2774 2774 Processed 19/09/2023 5742350407 RATANBEN RAVJI HARIJ BANK OF BARODA(606985)
17 NAKHATRANA GJ-07-006-043-002/23-A
(MURU) 		1107006000NRG24300820230033714 30/08/2023 rajbai teja ahir 1107006WL003538 rajbai teja ahir 00045 BARB0DBJADO 3112 3112 Processed 19/09/2023 5742350386 AHIR RAJIBAI TEJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAKHATRANA GJ-07-006-043-002/25-A
(MURU) 		1107006000NRG24300820230033718 30/08/2023 lachubai naran ahir 1107006WL003538 lachubai naran ahir 00045 BARB0DBJADO 3191 3191 Processed 19/09/2023 5742350396 LACHUBAI NARAN AHIR BANK OF BARODA(606985)
19 NAKHATRANA GJ-07-006-043-002/25-A
(MURU) 		1107006000NRG24300820230033719 30/08/2023 lachubai naran ahir 1107006WL003538 lachubai naran ahir 00045 BARB0DBJADO 3108 3108 Processed 19/09/2023 5742350430 NARAN KHENGAR AYAR BANK OF BARODA(606985)
20 NAKHATRANA GJ-07-006-043-002/40243
(MURU) 		1107006000NRG24300820230033730 30/08/2023 Harijan Lakhmibai Samji 1107006WL003538 Harijan Lakhmibai Samji 00045 BARB0DBJADO 2843 2843 Processed 19/09/2023 5742350419 HARIJAN LAKHAMIBAI SAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAKHATRANA GJ-07-006-043-002/42835
(MURU) 		1107006000NRG24300820230033744 30/08/2023 Notiyar Khatubai Husen 1107006WL003538 Notiyar Khatubai Husen 00045 BARB0DBJADO 2863 2863 Processed 19/09/2023 5742350447 NOTIYAR KHATABAI HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAKHATRANA GJ-07-006-043-002/50-A
(MURU) 		1107006000NRG24300820230033755 30/08/2023 havabai ramdhan notiyar 1107006WL003538 havabai ramdhan notiyar 00045 BARB0DBJADO 2606 2606 Processed 19/09/2023 5742350402 HAVABAI RAMDHAN NOTI BANK OF BARODA(606985)
23 NAKHATRANA GJ-07-006-043-002/51-A
(MURU) 		1107006000NRG24300820230033756 30/08/2023 karimabai isshak notiyar 1107006WL003538 karimabai isshak notiyar 00045 BARB0DBJADO 2751 2751 Processed 19/09/2023 5742350442 KARIMABAI ISSHAK NOT BANK OF BARODA(606985)
24 NAKHATRANA GJ-07-006-043-002/55-A
(MURU) 		1107006000NRG24300820230033785 30/08/2023 ahir lakhibai kana 1107006WL003538 ahir lakhibai kana 00045 BARB0DBJADO 2653 2653 Processed 19/09/2023 5742350391 LAKHIBAI KANA AAHIR BANK OF BARODA(606985)
25 NAKHATRANA GJ-07-006-043-002/72-A
(MURU) 		1107006000NRG24300820230033797 30/08/2023 maheshwari gangbai rama 1107006WL003538 maheshwari gangbai rama 00045 BARB0DBJADO 3161 3161 Processed 19/09/2023 5742350431 GANGBAI RAMA MAHESHW BANK OF BARODA(606985)
26 NAKHATRANA GJ-07-006-043-002/83-A
(MURU) 		1107006000NRG24300820230033802 30/08/2023 fatmabai harun rayma 1107006WL003538 fatmabai harun rayma 00045 BARB0DBJADO 2862 2862 Processed 19/09/2023 5742350398 FATMABANU HARUN RAYM BANK OF BARODA(606985)
27 NAKHATRANA GJ-07-006-043-002/85-A
(MURU) 		1107006000NRG24300820230033805 30/08/2023 sati reshmabai jusab 1107006WL003538 sati reshmabai jusab 00045 BARB0DBJADO 2243 2243 Processed 19/09/2023 5742350387 SATI RESHMABEN JUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAKHATRANA GJ-07-006-043-002/85-A
(MURU) 		1107006000NRG24300820230033804 30/08/2023 sati romabai alana 1107006WL003538 sati romabai alana 00045 BARB0DBJADO 2885 2885 Processed 19/09/2023 5742350421 SATI ROMABAI ALANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAKHATRANA GJ-07-006-043-002/89-A
(MURU) 		1107006000NRG24300820230033806 30/08/2023 ahir jasubai aja 1107006WL003538 ahir jasubai aja 00045 BARB0DBJADO 2935 2935 Processed 19/09/2023 5742350390 AHIR JASHUBEN AJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAKHATRANA GJ-07-006-043-002/97-A
(MURU) 		1107006000NRG24300820230033810 30/08/2023 dayubha meramanji jadeja 1107006WL003538 dayubha meramanji jadeja 00045 BARB0DBJADO 3107 3107 Processed 19/09/2023 5742350446 JADEJA DAIVATSINH MERAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87445 87445
31 NAKHATRANA GJ-07-006-043-002/17-A
(MURU) 		1107006000NRG24300820230033691 30/08/2023 jadeja bhikhubha lakubha 1107006WL003538 jadeja bhikhubha lakubha 00045 BARB0NAKHTR 3346 3346 Processed 19/09/2023 5742350405 BHIKHUBHA LAKHUBHA J BANK OF BARODA(606985)
32 NAKHATRANA GJ-07-006-043-002/24251
(MURU) 		1107006000NRG24300820230033716 30/08/2023 AHIR JASUBAI AJA 1107006WL003538 AHIR JASUBAI AJA 00045 BARB0NAKHTR 2933 2933 Processed 19/09/2023 5742350422 AYAR JASHUBAI SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAKHATRANA GJ-07-006-043-002/30936
(MURU) 		1107006000NRG24300820230033721 30/08/2023 Maheshawri Gitaben Harji 1107006WL003538 Maheshawri Gitaben Harji 00045 BARB0NAKHTR 2967 2967 Processed 19/09/2023 5742350416 GEETABEN WO HARJI BH BANK OF BARODA(606985)
34 NAKHATRANA GJ-07-006-043-002/42831
(MURU) 		1107006000NRG24300820230033740 30/08/2023 Gitesh devji Maheshwari 1107006WL003538 Gitesh devji Maheshwari 00045 BARB0NAKHTR 2246 2246 Processed 19/09/2023 5742350409 GITESH DEVJI MAHESVA BANK OF BARODA(606985)
SubTotal 11492 11492
35 NAKHATRANA GJ-07-006-043-002/2-A
(MURU) 		1107006000NRG24300820230033706 30/08/2023 AMIBAI KASAM RAYMA 1107006WL003538 AMIBAI KASAM RAYMA 00048 BKID0003831 2725 2725 Processed 19/09/2023 5742350454 AMIBAI KASAM RAYAMA BANK OF INDIA(508505)
36 NAKHATRANA GJ-07-006-043-002/22420
(MURU) 		1107006000NRG24300820230033711 30/08/2023 RAYMA KHATABAI ALIMAMAD 1107006WL003538 RAYMA KHATABAI ALIMAMAD 00048 BKID0003831 2933 2933 Processed 19/09/2023 5742350448 RAYMA ALIBAVA MUBARA BANK OF BARODA(606985)
37 NAKHATRANA GJ-07-006-043-002/22420
(MURU) 		1107006000NRG24300820230033712 30/08/2023 RAYMA KHATABAI ALIMAMAD 1107006WL003538 RAYMA KHATABAI ALIMAMAD 00048 BKID0003831 2997 2997 Processed 19/09/2023 5742350453 RAYMA KHATABAI ALIMAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAKHATRANA GJ-07-006-043-002/23748
(MURU) 		1107006000NRG24300820230033715 30/08/2023 Maheshwari Suresh Sumar 1107006WL003538 Maheshwari Suresh Sumar 00048 BKID0003831 2472 2472 Processed 19/09/2023 5742350455 SURESHBHAI SUMAR HARIJAN BANK OF INDIA(508505)
39 NAKHATRANA GJ-07-006-043-002/4-A
(MURU) 		1107006000NRG24300820230033725 30/08/2023 Rayma Karimabai khamisha 1107006WL003538 Rayma Karimabai khamisha 00048 BKID0003831 2748 2748 Processed 19/09/2023 5742350459 RAYMA KARIMABAI KHAMISHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAKHATRANA GJ-07-006-043-002/81-A
(MURU) 		1107006000NRG24300820230033800 30/08/2023 Rayma Shakinabai Mubarak 1107006WL003538 Rayma Shakinabai Mubarak 00048 BKID0003831 2941 2941 Processed 19/09/2023 5742350444 SHAKINABAI MUBARAK RAYAMA BANK OF INDIA(508505)
SubTotal 16816 16816
41 NAKHATRANA GJ-07-006-043-002/152-B
(MURU) 		1107006000NRG24300820230033685 30/08/2023 Maheshwari Naya Gopal 1107006WL003538 Maheshwari Naya Gopal 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5742350461 NAYA GOPAL HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
42 NAKHATRANA GJ-07-006-043-002/42833
(MURU) 		1107006000NRG24300820230033743 30/08/2023 Rayma Jalubai Mustak 1107006WL003538 Rayma Jalubai Mustak 00057 BARB0BGGBXX 2859 2859 Processed 19/09/2023 5742350462 RAYMA JALEKHABAI MUSTAK BARODA GUJARAT GRAMIN BANK(606995)
43 NAKHATRANA GJ-07-006-043-002/42833
(MURU) 		1107006000NRG24300820230033742 30/08/2023 Rayma Mustak Harun 1107006WL003538 Rayma Mustak Harun 00057 BARB0BGGBXX 2859 2859 Processed 19/09/2023 5742350463 RAYMA MUSTAK HARUN BARODA GUJARAT GRAMIN BANK(606995)
44 NAKHATRANA GJ-07-006-043-002/52256
(MURU) 		1107006000NRG24300820230033759 30/08/2023 maheshwari gitaben sumar 1107006WL003538 maheshwari gitaben sumar 00057 BARB0BGGBXX 2904 2904 Processed 19/09/2023 5742350456 GEETABEN SUMARBHAI MAHESWARI BARODA GUJARAT GRAMIN BANK(606995)
45 NAKHATRANA GJ-07-006-043-002/52257
(MURU) 		1107006000NRG24300820230033760 30/08/2023 NOTIYAR SAKINBAI ABDUL 1107006WL003538 NOTIYAR SAKINBAI ABDUL 00057 BARB0BGGBXX 3017 3017 Processed 19/09/2023 5742350445 SAKINABEN ABDUL NOTIYAR BARODA GUJARAT GRAMIN BANK(606995)
46 NAKHATRANA GJ-07-006-043-002/52257
(MURU) 		1107006000NRG24300820230033761 30/08/2023 NOTIYAR SAKINBAI ABDUL 1107006WL003538 NOTIYAR SAKINBAI ABDUL 00057 BARB0BGGBXX 2820 2820 Processed 19/09/2023 5742350451 NOTIYAR ABDUL HUSENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAKHATRANA GJ-07-006-043-002/52911
(MURU) 		1107006000NRG24300820230033769 30/08/2023 Notiyar ebrahim ali 1107006WL003538 Notiyar ebrahim ali 00057 BARB0BGGBXX 2805 2805 Processed 19/09/2023 5742350464 NOTIYAR IBRAHIM ALIMAMAD BARODA GUJARAT GRAMIN BANK(606995)
48 NAKHATRANA GJ-07-006-043-002/81-A
(MURU) 		1107006000NRG24300820230033801 30/08/2023 MUBARAK RAVA RAYMA 1107006WL003538 MUBARAK RAVA RAYMA 00057 BARB0BGGBXX 2878 2878 Processed 19/09/2023 5742350450 RAYMA MUBARAK RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23022 23022
49 NAKHATRANA GJ-07-006-043-002/71476
(MURU) 		1107006000NRG24300820230033795 30/08/2023 ahir ramesh jetha 1107006WL003538 ahir ramesh jetha 00078 CNRB0002884 2924 2924 Processed 19/09/2023 5742350369 AHIR RAMESH JETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2924 2924
50 NAKHATRANA GJ-07-006-043-002/117-A
(MURU) 		1107006000NRG24300820230033679 30/08/2023 mheshwari hansha manji 1107006WL003538 mheshwari hansha manji 00415 SBIN0011005 3296 3296 Processed 19/09/2023 5742350411 MRS HANSABEN MANJI MAHESHVARI STATE BANK OF INDIA(508548)
51 NAKHATRANA GJ-07-006-043-002/166-A
(MURU) 		1107006000NRG24300820230033690 30/08/2023 Rayma Rahimabai Juma 1107006WL003538 Rayma Rahimabai Juma 00415 SBIN0011005 2797 2797 Processed 19/09/2023 5742350410 RAYMA RAHIMABAI JUMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAKHATRANA GJ-07-006-043-002/183458
(MURU) 		1107006000NRG24300820230033695 30/08/2023 ISHA HASAM RAYMA 1107006WL003538 ISHA HASAM RAYMA 00415 SBIN0011005 2815 2815 Processed 19/09/2023 5742350388 MARIYABAI ISA RAYAMA BANK OF BARODA(606985)
53 NAKHATRANA GJ-07-006-043-002/200
(MURU) 		1107006000NRG24300820230033708 30/08/2023 KHETBAI HARESH MAHESHWARI 1107006WL003538 KHETBAI HARESH MAHESHWARI 00415 SBIN0011005 2705 2705 Processed 19/09/2023 5742350417 MRS KHETBAI HARESHBHAI MAHESWARI STATE BANK OF INDIA(508548)
54 NAKHATRANA GJ-07-006-043-002/200
(MURU) 		1107006000NRG24300820230033707 30/08/2023 Maheshwari Bhachibai lakhaU 1107006WL003538 Maheshwari Bhachibai lakhaU 00415 SBIN0011005 2880 2880 Processed 19/09/2023 5742350424 HARIJAN BHACHIBAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAKHATRANA GJ-07-006-043-002/21-A
(MURU) 		1107006000NRG24300820230033709 30/08/2023 Ayar Ramesh Hira 1107006WL003538 Ayar Ramesh Hira 00415 SBIN0011005 2800 2800 Processed 19/09/2023 5742350400 PARMABAI HIRA AHIR BANK OF BARODA(606985)
56 NAKHATRANA GJ-07-006-043-002/21-A
(MURU) 		1107006000NRG24300820230033710 30/08/2023 Ayar Ramesh Hira 1107006WL003538 Ayar Ramesh Hira 00415 SBIN0011005 3013 3013 Processed 19/09/2023 5742350425 RAMESH HIRA AYAR BANK OF BARODA(606985)
57 NAKHATRANA GJ-07-006-043-002/30944
(MURU) 		1107006000NRG24300820230033722 30/08/2023 Notiyar Korsanbai Ramdhab 1107006WL003538 Notiyar Korsanbai Ramdhab 00415 SBIN0011005 2924 2924 Processed 19/09/2023 5742350452 MRS KORSHANBAI RAMDHAN NOTIYAR STATE BANK OF INDIA(508548)
58 NAKHATRANA GJ-07-006-043-002/42219
(MURU) 		1107006000NRG24300820230033732 30/08/2023 MAHESHWARI RATNABAI SUMAR 1107006WL003538 MAHESHWARI RATNABAI SUMAR 00415 SBIN0011005 2904 2904 Processed 19/09/2023 5742350438 MRS MAHESHWARI RATANBAI SUMAR STATE BANK OF INDIA(508548)
59 NAKHATRANA GJ-07-006-043-002/42678
(MURU) 		1107006000NRG24300820230033735 30/08/2023 Maheshwari padamaben Ramesh 1107006WL003538 Maheshwari padamaben Ramesh 00415 SBIN0011005 2869 2869 Processed 19/09/2023 5742350437 MAHESHVARI PADMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAKHATRANA GJ-07-006-043-002/42678
(MURU) 		1107006000NRG24300820230033734 30/08/2023 Maheshwari Ramesh Jenti 1107006WL003538 Maheshwari Ramesh Jenti 00415 SBIN0011005 2842 2842 Processed 19/09/2023 5742350423 MAHESWARI RAMESHBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAKHATRANA GJ-07-006-043-002/42681
(MURU) 		1107006000NRG24300820230033736 30/08/2023 Hitesh Lakhbhai maheshwari 1107006WL003538 Hitesh Lakhbhai maheshwari 00415 SBIN0011005 3175 3175 Processed 19/09/2023 5742350434 MR HITESHBHAI LAKHABHAI MAHESHWARI STATE BANK OF INDIA(508548)
62 NAKHATRANA GJ-07-006-043-002/42684
(MURU) 		1107006000NRG24300820230033738 30/08/2023 NOTIYAR ABDREMAN MAMAD 1107006WL003538 NOTIYAR ABDREMAN MAMAD 00415 SBIN0011005 2833 2833 Processed 19/09/2023 5742350443 MR ABDREMAN MAMAD NOTIYAR STATE BANK OF INDIA(508548)
63 NAKHATRANA GJ-07-006-043-002/42829
(MURU) 		1107006000NRG24300820230033739 30/08/2023 AHIR JAMNABAI NARAN 1107006WL003538 AHIR JAMNABAI NARAN 00415 SBIN0011005 2894 2894 Processed 19/09/2023 5742350436 AHIR JEMIBAI NARAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAKHATRANA GJ-07-006-043-002/42982
(MURU) 		1107006000NRG24300820230033747 30/08/2023 MAHESHWARI LAKHA KAYA 1107006WL003538 MAHESHWARI LAKHA KAYA 00415 SBIN0011005 3060 3060 Processed 19/09/2023 5742350458 LAKHA KANYA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
65 NAKHATRANA GJ-07-006-043-002/52256
(MURU) 		1107006000NRG24300820230033758 30/08/2023 maheshwari sumar naya 1107006WL003538 maheshwari sumar naya 00415 SBIN0011005 2904 2904 Processed 19/09/2023 5742350441 Maheshvari Sumar Nayabhai FINO PAYMENTS BANK LTD(608001)
66 NAKHATRANA GJ-07-006-043-002/52938
(MURU) 		1107006000NRG24300820230033772 30/08/2023 AYAR KISHOR SAMJI 1107006WL003538 AYAR KISHOR SAMJI 00415 SBIN0011005 3017 3017 Processed 19/09/2023 5742350439 MR AYAR KISHOR SAMJI STATE BANK OF INDIA(508548)
67 NAKHATRANA GJ-07-006-043-002/52938
(MURU) 		1107006000NRG24300820230033774 30/08/2023 AYAR KISHOR SAMJI 1107006WL003538 AYAR KISHOR SAMJI 00415 SBIN0011005 3184 3184 Processed 19/09/2023 5742350440 MR KANTIBHAI AAYAR STATE BANK OF INDIA(508548)
68 NAKHATRANA GJ-07-006-043-002/52944
(MURU) 		1107006000NRG24300820230033780 30/08/2023 RAYMA RASIDA SATAR 1107006WL003538 RAYMA RASIDA SATAR 00415 SBIN0011005 2643 2643 Processed 19/09/2023 5742350412 MRS RAYMA RASIDABAI SATAR STATE BANK OF INDIA(508548)
69 NAKHATRANA GJ-07-006-043-002/72-A
(MURU) 		1107006000NRG24300820230033796 30/08/2023 mheshwari rama bhudha 1107006WL003538 mheshwari rama bhudha 00415 SBIN0011005 3003 3003 Processed 19/09/2023 5742350399 MR RAMA BUDHA MAHESHVARI STATE BANK OF INDIA(508548)
70 NAKHATRANA GJ-07-006-043-002/90-A
(MURU) 		1107006000NRG24300820230033808 30/08/2023 ahir lakhiben karsan 1107006WL003538 ahir lakhiben karsan 00415 SBIN0011005 2967 2967 Processed 19/09/2023 5742350435 MR AYAR AJA BHACHA STATE BANK OF INDIA(508548)
SubTotal 61525 61525
71 NAKHATRANA GJ-07-006-043-002/103-A
(MURU) 		1107006000NRG24300820230033674 30/08/2023 Maheshwari Khamu Thavar 1107006WL003538 Maheshwari Khamu Thavar 00502 BKDN0700000 2964 2964 Processed 19/09/2023 5742350460 MR KHAMU THAVAR MAHESHVARI STATE BANK OF INDIA(508548)
72 NAKHATRANA GJ-07-006-043-002/40242
(MURU) 		1107006000NRG24300820230033728 30/08/2023 Maheshwari Chagbai Karsanbhai 1107006WL003538 Maheshwari Chagbai Karsanbhai 00502 BKDN0700000 2825 2825 Processed 19/09/2023 5742350457 MRS MAHESWARI CHAGBAI KARSHANBHAI STATE BANK OF INDIA(508548)
73 NAKHATRANA GJ-07-006-043-002/61-A
(MURU) 		1107006000NRG24300820230033787 30/08/2023 maheshwari sumalbai lalji 1107006WL003538 maheshwari sumalbai lalji 00502 BKDN0700000 1407 1407 Processed 19/09/2023 5742350449 SUMALBAI LALJI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
74 NAKHATRANA GJ-07-006-043-002/83-A
(MURU) 		1107006000NRG24300820230033803 30/08/2023 Rayma Harun Rava 1107006WL003538 Rayma Harun Rava 00502 BKDN0700000 1843 1843 Processed 19/09/2023 5742350465 RAYMA HARUN RAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9039 9039
75 NAKHATRANA GJ-07-006-043-002/130-A
(MURU) 		1107006000NRG24300820230033681 30/08/2023 mheshwari rana vachiya 1107006WL003538 mheshwari rana vachiya 00691 IPOS0000001 2812 2812 Processed 19/09/2023 5742350365 HARIJAN RANA VACHHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAKHATRANA GJ-07-006-043-002/136-A
(MURU) 		1107006000NRG24300820230033682 30/08/2023 kesha budhha harijan 1107006WL003538 kesha budhha harijan 00691 IPOS0000001 3585 3585 Processed 19/09/2023 5742350377 HARIJAN KESHABHAI BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAKHATRANA GJ-07-006-043-002/153-A
(MURU) 		1107006000NRG24300820230033686 30/08/2023 notiyar havabai abdreman 1107006WL003538 notiyar havabai abdreman 00691 IPOS0000001 2814 2814 Processed 19/09/2023 5742350368 NOTIYAR HAVABAI ABDREMAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAKHATRANA GJ-07-006-043-002/170-B
(MURU) 		1107006000NRG24300820230033693 30/08/2023 Ahir jomibai viram 1107006WL003538 Ahir jomibai viram 00691 IPOS0000001 3158 3158 Processed 19/09/2023 5742350373 JEMIBAI VIRAM AHIR BANK OF BARODA(606985)
79 NAKHATRANA GJ-07-006-043-002/188-A
(MURU) 		1107006000NRG24300820230033697 30/08/2023 Notiyar Saridaben Amad 1107006WL003538 Notiyar Saridaben Amad 00691 IPOS0000001 2482 2482 Processed 19/09/2023 5742350383 NOTIYAR SARIDA AAMADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAKHATRANA GJ-07-006-043-002/188-A
(MURU) 		1107006000NRG24300820230033696 30/08/2023 sakinabai amad notiyar 1107006WL003538 sakinabai amad notiyar 00691 IPOS0000001 2593 2593 Processed 19/09/2023 5742350385 NUTIYAR SHAKINABAI AMADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAKHATRANA GJ-07-006-043-002/195-A
(MURU) 		1107006000NRG24300820230033704 30/08/2023 RAYMA FAKIRMAMAD ARAB 1107006WL003538 RAYMA FAKIRMAMAD ARAB 00691 IPOS0000001 2933 2933 Processed 19/09/2023 5742350426 RAYMA FAKIRMAMAD ARAB INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAKHATRANA GJ-07-006-043-002/197-B
(MURU) 		1107006000NRG24300820230033705 30/08/2023 Notiyar bhachibai suleman 1107006WL003538 Notiyar bhachibai suleman 00691 IPOS0000001 2941 2941 Processed 19/09/2023 5742350364 BHACHIBAI SULEMAN NO BANK OF BARODA(606985)
83 NAKHATRANA GJ-07-006-043-002/3-B
(MURU) 		1107006000NRG24300820230033720 30/08/2023 Ahir Megiben Govind 1107006WL003538 Ahir Megiben Govind 00691 IPOS0000001 2606 2606 Processed 19/09/2023 5742350374 AYAR MEGHIBEN GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAKHATRANA GJ-07-006-043-002/34705
(MURU) 		1107006000NRG24300820230033723 30/08/2023 Notiyar Mariyabai Abdreman 1107006WL003538 Notiyar Mariyabai Abdreman 00691 IPOS0000001 2714 2714 Processed 19/09/2023 5742350375 NOTIYAR MARIYABAI ABDREMAN BARODA GUJARAT GRAMIN BANK(606995)
85 NAKHATRANA GJ-07-006-043-002/35542
(MURU) 		1107006000NRG24300820230033724 30/08/2023 harijan manji juma 1107006WL003538 harijan manji juma 00691 IPOS0000001 3017 3017 Processed 19/09/2023 5742350382 HARIJAN MANJI JUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAKHATRANA GJ-07-006-043-002/42236
(MURU) 		1107006000NRG24300820230033733 30/08/2023 Rayma ebrahim jusab 1107006WL003538 Rayma ebrahim jusab 00691 IPOS0000001 2766 2766 Processed 19/09/2023 5742350362 RAYMA JENABAI IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAKHATRANA GJ-07-006-043-002/42914
(MURU) 		1107006000NRG24300820230033745 30/08/2023 jadeja Dharmendrasinh khengarji 1107006WL003538 jadeja Dharmendrasinh khengarji 00691 IPOS0000001 3191 3191 Processed 19/09/2023 5742350355 ROMATBEN KARIM SATI BANK OF BARODA(606985)
88 NAKHATRANA GJ-07-006-043-002/42914
(MURU) 		1107006000NRG24300820230033746 30/08/2023 jadeja Dharmendrasinh khengarji 1107006WL003538 jadeja Dharmendrasinh khengarji 00691 IPOS0000001 3191 3191 Processed 19/09/2023 5742350356 SATI SULTAN KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAKHATRANA GJ-07-006-043-002/45-A
(MURU) 		1107006000NRG24300820230033749 30/08/2023 Maheshwari Parmabai Megji 1107006WL003538 Maheshwari Parmabai Megji 00691 IPOS0000001 3175 3175 Processed 19/09/2023 5742350367 MAHESWARI PARMABAI MEGHJI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAKHATRANA GJ-07-006-043-002/45905
(MURU) 		1107006000NRG24300820230033750 30/08/2023 AHIR LAKHIBEN SHIVJI 1107006WL003538 AHIR LAKHIBEN SHIVJI 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5742350406 AAHIR LAKSHMI SHIVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAKHATRANA GJ-07-006-043-002/49546
(MURU) 		1107006000NRG24300820230033751 30/08/2023 Maheshwari Mulbai Manji 1107006WL003538 Maheshwari Mulbai Manji 00691 IPOS0000001 2572 2572 Processed 19/09/2023 5742350359 MAHESWARI MULBAI MANJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAKHATRANA GJ-07-006-043-002/49549
(MURU) 		1107006000NRG24300820230033752 30/08/2023 Notiyar sabanabai satar 1107006WL003538 Notiyar sabanabai satar 00691 IPOS0000001 2577 2577 Processed 19/09/2023 5742350361 NOTIYAR SABANABAI SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAKHATRANA GJ-07-006-043-002/5-A
(MURU) 		1107006000NRG24300820230033754 30/08/2023 jadeja nirubha vaghji 1107006WL003538 jadeja nirubha vaghji 00691 IPOS0000001 3229 3229 Processed 19/09/2023 5742350381 JADEJA MAHIPALSINH KHENGARJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAKHATRANA GJ-07-006-043-002/5-A
(MURU) 		1107006000NRG24300820230033753 30/08/2023 narendrasinh vaghji jadeja 1107006WL003538 narendrasinh vaghji jadeja 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5742350378 JADEJA DHARMENDRASINH KHENGARJI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAKHATRANA GJ-07-006-043-002/52-A
(MURU) 		1107006000NRG24300820230033757 30/08/2023 nurbai mamad notiyar 1107006WL003538 nurbai mamad notiyar 00691 IPOS0000001 2933 2933 Processed 19/09/2023 5742350372 NURBAI MAMAD NOTIYAR BANK OF BARODA(606985)
96 NAKHATRANA GJ-07-006-043-002/52898
(MURU) 		1107006000NRG24300820230033762 30/08/2023 AHIR KANKUBEN VIRAM 1107006WL003538 AHIR KANKUBEN VIRAM 00691 IPOS0000001 3030 3030 Processed 19/09/2023 5742350366 AAHIR KANKUBEN VIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAKHATRANA GJ-07-006-043-002/52903
(MURU) 		1107006000NRG24300820230033764 30/08/2023 ahir karshan viram 1107006WL003538 ahir karshan viram 00691 IPOS0000001 3245 3245 Processed 19/09/2023 5742350380 AAHIR KARSHAN VIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAKHATRANA GJ-07-006-043-002/52929
(MURU) 		1107006000NRG24300820230033770 30/08/2023 JADEJA SHIDHRAJSINH BHIKHUBHA 1107006WL003538 JADEJA SHIDHRAJSINH BHIKHUBHA 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5742350357 JADEJA SIDDHRAJSINH BHIKHUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAKHATRANA GJ-07-006-043-002/52929
(MURU) 		1107006000NRG24300820230033771 30/08/2023 jadeja shidhrajsinh bhikhubha 1107006WL003538 jadeja shidhrajsinh bhikhubha 00691 IPOS0000001 2868 2868 Processed 19/09/2023 5742350358 JADEJA DIVYARAJSINH BHIKHUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAKHATRANA GJ-07-006-043-002/52939
(MURU) 		1107006000NRG24300820230033775 30/08/2023 NOTIYAR KADAR ABDREMAN 1107006WL003538 NOTIYAR KADAR ABDREMAN 00691 IPOS0000001 3159 3159 Processed 19/09/2023 5742350370 KADAR ADHREMAN NUTIYAR ICICI BANK LTD(508534)
101 NAKHATRANA GJ-07-006-043-002/52941
(MURU) 		1107006000NRG24300820230033777 30/08/2023 JADEJA RAJDIPSINH PANCHUBHA 1107006WL003538 JADEJA RAJDIPSINH PANCHUBHA 00691 IPOS0000001 3168 3168 Processed 19/09/2023 5742350360 AHIR HARESHKUMAR GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAKHATRANA GJ-07-006-043-002/52943
(MURU) 		1107006000NRG24300820230033778 30/08/2023 RAYMA KADAR KHAMISA 1107006WL003538 RAYMA KADAR KHAMISA 00691 IPOS0000001 2858 2858 Processed 19/09/2023 5742350428 RAYMA KADAR KHAMISHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAKHATRANA GJ-07-006-043-002/52944
(MURU) 		1107006000NRG24300820230033779 30/08/2023 RAYMA SATAR ACHAR 1107006WL003538 RAYMA SATAR ACHAR 00691 IPOS0000001 2858 2858 Processed 19/09/2023 5742350363 RAYMA SATAR ACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAKHATRANA GJ-07-006-043-002/52945
(MURU) 		1107006000NRG24300820230033781 30/08/2023 MAHESHWARI PREMILABEN SAMAT 1107006WL003538 MAHESHWARI PREMILABEN SAMAT 00691 IPOS0000001 3060 3060 Processed 19/09/2023 5742350418 MAHESHWARI SAMAT VERSHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAKHATRANA GJ-07-006-043-002/52946
(MURU) 		1107006000NRG24300820230033782 30/08/2023 NOTIYAR RESMABEN MUSA 1107006WL003538 NOTIYAR RESMABEN MUSA 00691 IPOS0000001 3119 3119 Processed 19/09/2023 5742350427 NOTIYAR RESAMABEN MUSABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAKHATRANA GJ-07-006-043-002/52947
(MURU) 		1107006000NRG24300820230033783 30/08/2023 Maheshwari Dinesh Sumar 1107006WL003538 Maheshwari Dinesh Sumar 00691 IPOS0000001 3046 3046 Processed 19/09/2023 5742350413 MAHESHWARI DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAKHATRANA GJ-07-006-043-002/64-A
(MURU) 		1107006000NRG24300820230033788 30/08/2023 ahir puribai meja 1107006WL003538 ahir puribai meja 00691 IPOS0000001 2904 2904 Processed 19/09/2023 5742350376 AYAR PURBAI MEJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAKHATRANA GJ-07-006-043-002/70469
(MURU) 		1107006000NRG24300820230033790 30/08/2023 PATARIYA LAKSHMIBEN JAKHU 1107006WL003538 PATARIYA LAKSHMIBEN JAKHU 00691 IPOS0000001 2951 2951 Processed 19/09/2023 5742350414 PATARIYA LAXIMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAKHATRANA GJ-07-006-043-002/75-A
(MURU) 		1107006000NRG24300820230033798 30/08/2023 jasubai lakha ahir 1107006WL003538 jasubai lakha ahir 00691 IPOS0000001 2900 2900 Processed 19/09/2023 5742350371 AYAR JASUBAI LAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAKHATRANA GJ-07-006-043-002/89-A
(MURU) 		1107006000NRG24300820230033807 30/08/2023 ahir gitaben aja 1107006WL003538 ahir gitaben aja 00691 IPOS0000001 2685 2685 Processed 19/09/2023 5742350429 AAHIR GITA AJA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAKHATRANA GJ-07-006-043-002/91-A
(MURU) 		1107006000NRG24300820230033809 30/08/2023 ahir gopal vela 1107006WL003538 ahir gopal vela 00691 IPOS0000001 2967 2967 Processed 19/09/2023 5742350379 PARMABAI VELA AHIR BANK OF BARODA(606985)
SubTotal 109440 109440
Total 321703 321703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_300823APB_FTO_128109 Bank of Baroda BARB0DBJADO KOTDA JADODAR 87445
2 NAKHATRANA GJ1107006_300823APB_FTO_128109 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 11492
3 NAKHATRANA GJ1107006_300823APB_FTO_128109 Bank of India BKID0003831 Nakhtrana 16816
4 NAKHATRANA GJ1107006_300823APB_FTO_128109 Baroda Gujarat Gramin Bank BARB0BGGBXX Nakhtrana 23022
5 NAKHATRANA GJ1107006_300823APB_FTO_128109 Canara Bank CNRB0002884 BHUJ 2924
6 NAKHATRANA GJ1107006_300823APB_FTO_128109 State Bank of India SBIN0011005 NAKHATRANA 61525
7 NAKHATRANA GJ1107006_300823APB_FTO_128109 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 9039
8 NAKHATRANA GJ1107006_300823APB_FTO_128109 India Post Payments Bank IPOS0000001 BHUJ 109440

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