Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:31 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112012_161023APB_FTO_155729
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 RANPUR GJ-12-012-032-001/141803
() 		1112012000NRG24161020230045249 16/10/2023 MANSUKHBHAI GOVINDBHAI 1112012WL005214 MANSUKHBHAI GOVINDBHAI 00045 BARB0DBBARW 2381 2381 Processed 03/11/2023 6990793169 SITAPRA MANSUKHABHAI BANK OF BARODA(606985)
2 RANPUR GJ-12-012-032-001/141803
() 		1112012000NRG24161020230045250 16/10/2023 USHABEN MANSUKHBHAI 1112012WL005214 USHABEN MANSUKHBHAI 00045 BARB0DBBARW 2381 2381 Processed 03/11/2023 6990793204 SITAPARA USHABEN BANK OF BARODA(606985)
3 RANPUR GJ-12-012-032-001/141805-A
() 		1112012000NRG24161020230045252 16/10/2023 PANCHUBEN SURESHBHAI DETROJA 1112012WL005214 PANCHUBEN SURESHBHAI DETROJA 00045 BARB0DBBARW 1022 1022 Processed 03/11/2023 6990793189 DETROJA PACHUBEN SUR BANK OF BARODA(606985)
4 RANPUR GJ-12-012-032-001/141805-A
() 		1112012000NRG24161020230045251 16/10/2023 SURESHBHAI BANABHAI DETROJA 1112012WL005214 SURESHBHAI BANABHAI DETROJA 00045 BARB0DBBARW 1022 1022 Processed 03/11/2023 6990793212 DETROJA SURESHBHAI B BANK OF BARODA(606985)
5 RANPUR GJ-12-012-032-001/141809-A
() 		1112012000NRG24161020230045255 16/10/2023 ASHVINBHAI SAGARBHAI DETROJA 1112012WL005214 ASHVINBHAI SAGARBHAI DETROJA 00045 BARB0DBBARW 1040 1040 Processed 03/11/2023 6990793168 DETROJA ASHAVINBHAI BANK OF BARODA(606985)
6 RANPUR GJ-12-012-032-001/141809-A
() 		1112012000NRG24161020230045256 16/10/2023 SANGITABEN ASHVINBHAI DETROJA 1112012WL005214 SANGITABEN ASHVINBHAI DETROJA 00045 BARB0DBBARW 1040 1040 Processed 03/11/2023 6990793203 DETROJA SANGITABEN A BANK OF BARODA(606985)
7 RANPUR GJ-12-012-032-001/141848
() 		1112012000NRG24161020230045257 16/10/2023 SITAPRA RANCHHODBHAI JIVRAJBHAI 1112012WL005214 SITAPRA RANCHHODBHAI JIVRAJBHAI 00045 BARB0DBBARW 1385 1385 Processed 03/11/2023 6990793162 SITAPARA RANCHHODBHA BANK OF BARODA(606985)
8 RANPUR GJ-12-012-032-001/141848
() 		1112012000NRG24161020230045258 16/10/2023 SITAPRA RANCHHODBHAI JIVRAJBHAI 1112012WL005214 SITAPRA RANCHHODBHAI JIVRAJBHAI 00045 BARB0DBBARW 1385 1385 Processed 03/11/2023 6990793155 SITAPARA GAVRIBEN RA BANK OF BARODA(606985)
9 RANPUR GJ-12-012-032-001/144758
() 		1112012000NRG24161020230045259 16/10/2023 PANARA BHUPATBHAI PARSOTTAMBHAI 1112012WL005214 PANARA BHUPATBHAI PARSOTTAMBHAI 00045 BARB0DBBARW 1795 1795 Processed 03/11/2023 6990793226 PANARA BHUPATBHAI PA BANK OF BARODA(606985)
10 RANPUR GJ-12-012-032-001/144758
() 		1112012000NRG24161020230045260 16/10/2023 PANARA SONALBEN BHUOATBHAI 1112012WL005214 PANARA SONALBEN BHUOATBHAI 00045 BARB0DBBARW 1974 1974 Processed 03/11/2023 6990793161 PANARA SONALBEN BHUP BANK OF BARODA(606985)
11 RANPUR GJ-12-012-032-001/144772
() 		1112012000NRG24161020230045262 16/10/2023 MAYABEN MAHENDRABHAI 1112012WL005214 MAYABEN MAHENDRABHAI 00045 BARB0DBBARW 957 957 Processed 03/11/2023 6990793202 DETROJA GITABEN BHAR BANK OF BARODA(606985)
12 RANPUR GJ-12-012-032-001/144777
() 		1112012000NRG24161020230045264 16/10/2023 HETALBEN ASHOKBHAI 1112012WL005214 HETALBEN ASHOKBHAI 00045 BARB0DBBARW 1689 1689 Processed 03/11/2023 6990793172 SITAPRA HETALBEN ASH BANK OF BARODA(606985)
13 RANPUR GJ-12-012-032-001/144777
() 		1112012000NRG24161020230045263 16/10/2023 SITAPARA ASHOKBHAI ARAVINDBHAI 1112012WL005214 SITAPARA ASHOKBHAI ARAVINDBHAI 00045 BARB0DBBARW 1689 1689 Processed 03/11/2023 6990793171 SITAPRA ASHOKBHAI AR BANK OF BARODA(606985)
14 RANPUR GJ-12-012-032-001/144785
() 		1112012000NRG24161020230045265 16/10/2023 surajben bhimajibhai detroja 1112012WL005214 surajben bhimajibhai detroja 00045 BARB0DBBARW 3096 3096 Processed 03/11/2023 6990793186 DETROJA SURAJBEN BHI BANK OF BARODA(606985)
15 RANPUR GJ-12-012-032-001/144785
() 		1112012000NRG24161020230045266 16/10/2023 surajben bhimajibhai detroja 1112012WL005214 surajben bhimajibhai detroja 00045 BARB0DBBARW 3096 3096 Processed 03/11/2023 6990793216 DETROJA BHIMJIBHAI J BANK OF BARODA(606985)
16 RANPUR GJ-12-012-032-001/144789
() 		1112012000NRG24161020230045267 16/10/2023 balvantbhai dhudabhai detroja 1112012WL005214 balvantbhai dhudabhai detroja 00045 BARB0DBBARW 768 768 Processed 03/11/2023 6990793174 Mr. BALVANTBHAI DHUDABHAI DETROJA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 RANPUR GJ-12-012-032-001/144789
() 		1112012000NRG24161020230045268 16/10/2023 bhavnaben balvantbhai detroja 1112012WL005214 bhavnaben balvantbhai detroja 00045 BARB0DBBARW 768 768 Processed 03/11/2023 6990793201 DETROJA BHAVNABEN BA BANK OF BARODA(606985)
18 RANPUR GJ-12-012-032-001/144808-A
() 		1112012000NRG24161020230045269 16/10/2023 VADADRIYA KANCHANBEN BABUBHAI 1112012WL005214 VADADRIYA KANCHANBEN BABUBHAI 00045 BARB0DBBARW 1424 1424 Processed 03/11/2023 6990793215 BABUBHAI JERAMBHAI V BANK OF BARODA(606985)
19 RANPUR GJ-12-012-032-001/144808-A
() 		1112012000NRG24161020230045270 16/10/2023 VADADRIYA KANCHANBEN BABUBHAI 1112012WL005214 VADADRIYA KANCHANBEN BABUBHAI 00045 BARB0DBBARW 1424 1424 Processed 03/11/2023 6990793214 VADADRIYA KANCHANBEN BANK OF BARODA(606985)
20 RANPUR GJ-12-012-032-001/144811-A
() 		1112012000NRG24161020230045271 16/10/2023 MANSURIYA PRATAPBHAI MANSANGBHAI 1112012WL005214 MANSURIYA PRATAPBHAI MANSANGBHAI 00045 BARB0DBBARW 1362 1362 Processed 03/11/2023 6990793224 MANSURIYA PRATAPBHAI BANK OF BARODA(606985)
21 RANPUR GJ-12-012-032-001/144811-A
() 		1112012000NRG24161020230045272 16/10/2023 MANSURIYA PRATAPBHAI MANSANGBHAI 1112012WL005214 MANSURIYA PRATAPBHAI MANSANGBHAI 00045 BARB0DBBARW 1486 1486 Processed 03/11/2023 6990793223 MANSURIYA MEENABEN P BANK OF BARODA(606985)
22 RANPUR GJ-12-012-032-001/148001-A
() 		1112012000NRG24161020230045273 16/10/2023 GHANYSAMBHAI SAMJIBHAI 1112012WL005214 GHANYSAMBHAI SAMJIBHAI 00045 BARB0DBBARW 3283 3283 Processed 03/11/2023 6990793152 VIRGAMA GHANSHYAMBHA BANK OF BARODA(606985)
23 RANPUR GJ-12-012-032-001/148001-A
() 		1112012000NRG24161020230045274 16/10/2023 SAJANBEN GHANSYAMBHAI 1112012WL005214 SAJANBEN GHANSYAMBHAI 00045 BARB0DBBARW 3283 3283 Processed 03/11/2023 6990793183 VIRGAMA SAJANBEN GHA BANK OF BARODA(606985)
24 RANPUR GJ-12-012-032-001/148006
() 		1112012000NRG24161020230045276 16/10/2023 VIRGAMA VARSABEN VINODBHAI 1112012WL005214 VIRGAMA VARSABEN VINODBHAI 00045 BARB0DBBARW 2477 2477 Processed 03/11/2023 6990793225 VIRAGAMA VARSHABEN V BANK OF BARODA(606985)
25 RANPUR GJ-12-012-032-001/148007
() 		1112012000NRG24161020230045277 16/10/2023 MANISHABEN KANJIBHAI 1112012WL005214 MANISHABEN KANJIBHAI 00045 BARB0DBBARW 1313 1313 Processed 03/11/2023 6990793220 VIRGAMA MANISHABEN K BANK OF BARODA(606985)
26 RANPUR GJ-12-012-032-001/148010
() 		1112012000NRG24161020230045279 16/10/2023 BAKUBEN SAMJIBHAI 1112012WL005214 BAKUBEN SAMJIBHAI 00045 BARB0DBBARW 2518 2518 Processed 03/11/2023 6990793187 SITAPARA BAKUBEN SAM BANK OF BARODA(606985)
27 RANPUR GJ-12-012-032-001/148010
() 		1112012000NRG24161020230045278 16/10/2023 SITAPRA SAMAJIBHAI BHIKHABHAI 1112012WL005214 SITAPRA SAMAJIBHAI BHIKHABHAI 00045 BARB0DBBARW 2518 2518 Processed 03/11/2023 6990793173 SITAPRA SHAMAJIBHAI BANK OF BARODA(606985)
28 RANPUR GJ-12-012-032-001/148012
() 		1112012000NRG24161020230045280 16/10/2023 PRABHATBHAI SAMJIBHAI 1112012WL005214 PRABHATBHAI SAMJIBHAI 00045 BARB0DBBARW 3218 3218 Processed 03/11/2023 6990793177 SITAPRA PRABHATBHAI BANK OF BARODA(606985)
29 RANPUR GJ-12-012-032-001/148016
() 		1112012000NRG24161020230045281 16/10/2023 RAYSANGBHAI RUDABHAI 1112012WL005214 RAYSANGBHAI RUDABHAI 00045 BARB0DBBARW 2627 2627 Processed 03/11/2023 6990793209 SITAPARA RAYSANGBHAI BANK OF BARODA(606985)
30 RANPUR GJ-12-012-032-001/148016
() 		1112012000NRG24161020230045282 16/10/2023 RAYSANGBHAI RUDABHAI 1112012WL005214 RAYSANGBHAI RUDABHAI 00045 BARB0DBBARW 2627 2627 Processed 03/11/2023 6990793211 SITAPRA CHAMPABEN RA BANK OF BARODA(606985)
31 RANPUR GJ-12-012-032-001/148026
() 		1112012000NRG24161020230045284 16/10/2023 SITAPARA KAILASHBEN DILUBHAI 1112012WL005214 SITAPARA KAILASHBEN DILUBHAI 00045 BARB0DBBARW 2702 2702 Processed 03/11/2023 6990793192 SITAPRA KAILASHBEN D BANK OF BARODA(606985)
32 RANPUR GJ-12-012-032-001/148026
() 		1112012000NRG24161020230045283 16/10/2023 SITAPRA DILUBHAI MAVJIBHAI 1112012WL005214 SITAPRA DILUBHAI MAVJIBHAI 00045 BARB0DBBARW 2702 2702 Processed 03/11/2023 6990793213 SITAPRA DILUBHAI MAV BANK OF BARODA(606985)
33 RANPUR GJ-12-012-032-001/148028
() 		1112012000NRG24161020230045285 16/10/2023 KANJIBHAI DEVJIBHAI 1112012WL005214 KANJIBHAI DEVJIBHAI 00045 BARB0DBBARW 2390 2390 Processed 03/11/2023 6990793227 KANJIBHAI DEVJIBHAI BANK OF BARODA(606985)
34 RANPUR GJ-12-012-032-001/148028
() 		1112012000NRG24161020230045286 16/10/2023 KANJIBHAI DEVJIBHAI 1112012WL005214 KANJIBHAI DEVJIBHAI 00045 BARB0DBBARW 2390 2390 Processed 03/11/2023 6990793181 AJUBEN KANJIBHAI DAB BANK OF BARODA(606985)
35 RANPUR GJ-12-012-032-001/148038
() 		1112012000NRG24161020230045288 16/10/2023 NITABEN PRAVINBHAI 1112012WL005214 NITABEN PRAVINBHAI 00045 BARB0DBBARW 2724 2724 Processed 03/11/2023 6990793205 VIRGAMA NITABEN BANK OF BARODA(606985)
36 RANPUR GJ-12-012-032-001/148038
() 		1112012000NRG24161020230045287 16/10/2023 PRAVINBHAI RAMJIBHAI 1112012WL005214 PRAVINBHAI RAMJIBHAI 00045 BARB0DBBARW 2724 2724 Processed 03/11/2023 6990793167 VIRGAMA PRAVINBHAI J BANK OF BARODA(606985)
37 RANPUR GJ-12-012-032-001/148044
() 		1112012000NRG24161020230045289 16/10/2023 GOHIL SANTIBHAI TAPUBHAI 1112012WL005214 GOHIL SANTIBHAI TAPUBHAI 00045 BARB0DBBARW 1828 1828 Processed 03/11/2023 6990793166 GOHIL SANTIBHAI TAPU BANK OF BARODA(606985)
38 RANPUR GJ-12-012-032-001/148044
() 		1112012000NRG24161020230045290 16/10/2023 REKHABEN SANTIBHAI 1112012WL005214 REKHABEN SANTIBHAI 00045 BARB0DBBARW 1828 1828 Processed 03/11/2023 6990793200 GOHIL REKHABEN BANK OF BARODA(606985)
39 RANPUR GJ-12-012-032-001/148053
() 		1112012000NRG24161020230045291 16/10/2023 VATUKIYA SAMJIBHAI BACHUBHAI 1112012WL005214 VATUKIYA SAMJIBHAI BACHUBHAI 00045 BARB0DBBARW 897 897 Processed 03/11/2023 6990793217 VATUKIYA SAMAJIBHAI BANK OF BARODA(606985)
40 RANPUR GJ-12-012-032-001/148059
() 		1112012000NRG24161020230045293 16/10/2023 KAMLABEN KALU BHAI 1112012WL005214 KAMLABEN KALU BHAI 00045 BARB0DBBARW 2067 2067 Processed 03/11/2023 6990793190 CHAUHAN KAMALABEN KA BANK OF BARODA(606985)
41 RANPUR GJ-12-012-032-001/148079-A
() 		1112012000NRG24161020230045294 16/10/2023 SHAILESHBHAI RANCHHODBHAI DETROJA 1112012WL005214 SHAILESHBHAI RANCHHODBHAI DETROJA 00045 BARB0DBBARW 1423 1423 Processed 03/11/2023 6990793150 DETROJA SHAILESHBHAI BANK OF BARODA(606985)
42 RANPUR GJ-12-012-032-001/148079-A
() 		1112012000NRG24161020230045295 16/10/2023 SHAILESHBHAI RANCHHODBHAI DETROJA 1112012WL005214 SHAILESHBHAI RANCHHODBHAI DETROJA 00045 BARB0DBBARW 1423 1423 Processed 03/11/2023 6990793151 DETROJA BHARTIBEN SH BANK OF BARODA(606985)
43 RANPUR GJ-12-012-032-001/148099
() 		1112012000NRG24161020230045304 16/10/2023 KANCHANBEN RAMESHBHAI 1112012WL005214 KANCHANBEN RAMESHBHAI 00045 BARB0DBBARW 1520 1520 Processed 03/11/2023 6990793222 NANDOLIYA KANCHANBEN BANK OF BARODA(606985)
44 RANPUR GJ-12-012-032-001/148099
() 		1112012000NRG24161020230045303 16/10/2023 RAMESHBHAI RANABHAI 1112012WL005214 RAMESHBHAI RANABHAI 00045 BARB0DBBARW 1520 1520 Processed 03/11/2023 6990793165 NANDOLIYA RAMESHBHAI BANK OF BARODA(606985)
45 RANPUR GJ-12-012-032-001/15251
() 		1112012000NRG24161020230045305 16/10/2023 Detroja Manjuben Amarshibhai 1112012WL005214 Detroja Manjuben Amarshibhai 00045 BARB0DBBARW 3550 3550 Processed 03/11/2023 6990793182 DETROJA MANJUBEN AMA BANK OF BARODA(606985)
46 RANPUR GJ-12-012-032-001/15263-A
() 		1112012000NRG24161020230045308 16/10/2023 NARSHIBHAI POPATBHAI SITAPRA 1112012WL005214 NARSHIBHAI POPATBHAI SITAPRA 00045 BARB0DBBARW 3530 3530 Processed 03/11/2023 6990793230 SITAPARA NARSIBHAI P BANK OF BARODA(606985)
47 RANPUR GJ-12-012-032-001/15263-A
() 		1112012000NRG24161020230045309 16/10/2023 NARSHIBHAI POPATBHAI SITAPRA 1112012WL005214 NARSHIBHAI POPATBHAI SITAPRA 00045 BARB0DBBARW 3530 3530 Processed 03/11/2023 6990793229 SITAPRA JAYABEN NARS BANK OF BARODA(606985)
48 RANPUR GJ-12-012-032-001/15278
() 		1112012000NRG24161020230045312 16/10/2023 DETROJA DHIRUBHAI KEHARBHAI 1112012WL005214 DETROJA DHIRUBHAI KEHARBHAI 00045 BARB0DBBARW 2363 2363 Processed 03/11/2023 6990793156 DETROJA DHIRUBHAI KE BANK OF BARODA(606985)
49 RANPUR GJ-12-012-032-001/15278
() 		1112012000NRG24161020230045313 16/10/2023 VASNTBEN DHIRUBHAI 1112012WL005214 VASNTBEN DHIRUBHAI 00045 BARB0DBBARW 2363 2363 Processed 03/11/2023 6990793185 DETROJA VASHANBEN DH BANK OF BARODA(606985)
50 RANPUR GJ-12-012-032-001/15279
() 		1112012000NRG24161020230045314 16/10/2023 CHANDUBHAI KANUBHAI 1112012WL005214 CHANDUBHAI KANUBHAI 00045 BARB0DBBARW 1215 1215 Processed 03/11/2023 6990793210 DETROJA CHANDUBHAI K BANK OF BARODA(606985)
51 RANPUR GJ-12-012-032-001/15279
() 		1112012000NRG24161020230045315 16/10/2023 MUKTABEN CHANDUBHAI 1112012WL005214 MUKTABEN CHANDUBHAI 00045 BARB0DBBARW 1215 1215 Processed 03/11/2023 6990793180 DETROJA MUKTABEN CHA BANK OF BARODA(606985)
52 RANPUR GJ-12-012-032-001/15284
() 		1112012000NRG24161020230045317 16/10/2023 NANDOLIYA MADHUBEN RANCHODBHAI 1112012WL005214 NANDOLIYA MADHUBEN RANCHODBHAI 00045 BARB0DBBARW 2068 2068 Processed 03/11/2023 6990793221 NANDOLIYA MADHUBEN R BANK OF BARODA(606985)
53 RANPUR GJ-12-012-032-001/15284
() 		1112012000NRG24161020230045316 16/10/2023 NANDOLIYA RANCHHODBHAI KHODABHAI 1112012WL005214 NANDOLIYA RANCHHODBHAI KHODABHAI 00045 BARB0DBBARW 2068 2068 Processed 03/11/2023 6990793160 NANDOLIYA RANCHODBHA BANK OF BARODA(606985)
54 RANPUR GJ-12-012-032-001/15295
() 		1112012000NRG24161020230045319 16/10/2023 GAVRIBEN RANABHAI 1112012WL005214 GAVRIBEN RANABHAI 00045 BARB0DBBARW 2322 2322 Processed 03/11/2023 6990793153 NANDOLIYA GAVRIBEN R BANK OF BARODA(606985)
55 RANPUR GJ-12-012-032-001/15295
() 		1112012000NRG24161020230045318 16/10/2023 NANDOLIYA RANABHAI KHODABHAI 1112012WL005214 NANDOLIYA RANABHAI KHODABHAI 00045 BARB0DBBARW 2322 2322 Processed 03/11/2023 6990793170 NANDOLIYA RANABHAI K BANK OF BARODA(606985)
56 RANPUR GJ-12-012-032-001/16209-B
() 		1112012000NRG24161020230045320 16/10/2023 ARVINDBHAI BHARATBHAI DETROJA 1112012WL005214 ARVINDBHAI BHARATBHAI DETROJA 00045 BARB0DBBARW 755 755 Processed 03/11/2023 6990793195 DETROJA ARVINDBHAI B BANK OF BARODA(606985)
57 RANPUR GJ-12-012-032-001/16209-B
() 		1112012000NRG24161020230045321 16/10/2023 RANJANBEN ARVINDBHAI DETROJA 1112012WL005214 RANJANBEN ARVINDBHAI DETROJA 00045 BARB0DBBARW 755 755 Processed 03/11/2023 6990793198 DETROJA RANJANBEN AR BANK OF BARODA(606985)
58 RANPUR GJ-12-012-032-001/16225-B
() 		1112012000NRG24161020230045323 16/10/2023 VARSHABEN VINUBHAI VALANIYA 1112012WL005214 VARSHABEN VINUBHAI VALANIYA 00045 BARB0DBBARW 739 739 Processed 03/11/2023 6990793238 VALANIYA VARSHABEN BANK OF BARODA(606985)
59 RANPUR GJ-12-012-032-001/16225-B
() 		1112012000NRG24161020230045322 16/10/2023 VINUBHAI BHIKHABHAI VALANIYA 1112012WL005214 VINUBHAI BHIKHABHAI VALANIYA 00045 BARB0DBBARW 739 739 Processed 03/11/2023 6990793149 VALANIYA VINUBHAI BH BANK OF BARODA(606985)
60 RANPUR GJ-12-012-032-001/16231-A
() 		1112012000NRG24161020230045324 16/10/2023 CHANDUBHAI KESHUBHAI 1112012WL005214 CHANDUBHAI KESHUBHAI 00045 BARB0DBBARW 743 743 Processed 03/11/2023 6990793175 SITAPRA CHANDUBHAI K BANK OF BARODA(606985)
61 RANPUR GJ-12-012-032-001/16231-A
() 		1112012000NRG24161020230045325 16/10/2023 VINUBEN CHANDUBHAI 1112012WL005214 VINUBEN CHANDUBHAI 00045 BARB0DBBARW 743 743 Processed 03/11/2023 6990793193 SITAPRA VINUBEN CHAN BANK OF BARODA(606985)
62 RANPUR GJ-12-012-032-001/16232
() 		1112012000NRG24161020230045326 16/10/2023 GORDHANBHAI MAVJIBHAI 1112012WL005214 GORDHANBHAI MAVJIBHAI 00045 BARB0DBBARW 2537 2537 Processed 03/11/2023 6990793179 SITAPRA GORDHANBHAI BANK OF BARODA(606985)
63 RANPUR GJ-12-012-032-001/16232
() 		1112012000NRG24161020230045327 16/10/2023 SAVITABEN GORDHANBHAI 1112012WL005214 SAVITABEN GORDHANBHAI 00045 BARB0DBBARW 2537 2537 Processed 03/11/2023 6990793184 SITAPRA SAVITABEN GO BANK OF BARODA(606985)
64 RANPUR GJ-12-012-032-001/16240
() 		1112012000NRG24161020230045328 16/10/2023 NANDOLIYA ABHESANGBHAI RANSANGBHAI 1112012WL005214 NANDOLIYA ABHESANGBHAI RANSANGBHAI 00045 BARB0DBBARW 2613 2613 Processed 03/11/2023 6990793158 NANDOLIYA ABHESANGBH BANK OF BARODA(606985)
65 RANPUR GJ-12-012-032-001/16248
() 		1112012000NRG24161020230045329 16/10/2023 DEVRAJBHAI KHODABHAI NANDOLIYA 1112012WL005214 DEVRAJBHAI KHODABHAI NANDOLIYA 00045 BARB0DBBARW 1857 1857 Processed 03/11/2023 6990793163 NANDOLIYA DEVRAJBHAI BANK OF BARODA(606985)
66 RANPUR GJ-12-012-032-001/16248
() 		1112012000NRG24161020230045330 16/10/2023 DEVRAJBHAI KHODABHAI NANDOLIYA 1112012WL005214 DEVRAJBHAI KHODABHAI NANDOLIYA 00045 BARB0DBBARW 1857 1857 Processed 03/11/2023 6990793164 NANDOLIYA RANJANBEN BANK OF BARODA(606985)
67 RANPUR GJ-12-012-032-001/22549
() 		1112012000NRG24161020230045331 16/10/2023 SITAPARA JOSANABEN NARSHIBHAI 1112012WL005214 SITAPARA JOSANABEN NARSHIBHAI 00045 BARB0DBBARW 507 507 Processed 03/11/2023 6990793196 SITAPRA NARSHIBHAI J BANK OF BARODA(606985)
68 RANPUR GJ-12-012-032-001/22549
() 		1112012000NRG24161020230045332 16/10/2023 SITAPARA JOSANABEN NARSHIBHAI 1112012WL005214 SITAPARA JOSANABEN NARSHIBHAI 00045 BARB0DBBARW 507 507 Processed 03/11/2023 6990793197 SITAPRA JOSANABEN NA BANK OF BARODA(606985)
69 RANPUR GJ-12-012-032-001/28393
() 		1112012000NRG24161020230045334 16/10/2023 GITABEN VINUBHAI NANDOLIYA 1112012WL005214 GITABEN VINUBHAI NANDOLIYA 00045 BARB0DBBARW 1271 1271 Processed 03/11/2023 6990793178 NANDOLIYA GITABEN VI BANK OF BARODA(606985)
70 RANPUR GJ-12-012-032-001/28393
() 		1112012000NRG24161020230045333 16/10/2023 VINUBHAI RAMSANGBHAI NANDOLIYA 1112012WL005214 VINUBHAI RAMSANGBHAI NANDOLIYA 00045 BARB0DBBARW 1271 1271 Processed 03/11/2023 6990793154 NANDOLIYA VINUBHAI R BANK OF BARODA(606985)
71 RANPUR GJ-12-012-032-001/39286
() 		1112012000NRG24161020230045336 16/10/2023 JITENDRABHAI CHANDUBHAI SITAPRA 1112012WL005214 JITENDRABHAI CHANDUBHAI SITAPRA 00045 BARB0DBBARW 1238 1238 Processed 03/11/2023 6990793194 SITAPRA JITENDRABHAI BANK OF BARODA(606985)
72 RANPUR GJ-12-012-032-001/39289
() 		1112012000NRG24161020230045337 16/10/2023 DABASARA VIKRAMBHAI KANJIBHAI 1112012WL005214 DABASARA VIKRAMBHAI KANJIBHAI 00045 BARB0DBBARW 2443 2443 Processed 03/11/2023 6990793239 DABASARA VIKRAMBHAI BANK OF BARODA(606985)
73 RANPUR GJ-12-012-032-001/39289
() 		1112012000NRG24161020230045338 16/10/2023 DABASARA ANITABEN VIKRAMBHAI 1112012WL005214 DABASARA ANITABEN VIKRAMBHAI 00045 BARB0DBBARW 2443 2443 Processed 03/11/2023 6990793228 DABASARA ANITABEN VI BANK OF BARODA(606985)
74 RANPUR GJ-12-012-032-001/4136
() 		1112012000NRG24161020230045342 16/10/2023 MAHIPATBHAI RAVJIBHAI SITAPARA 1112012WL005214 MAHIPATBHAI RAVJIBHAI SITAPARA 00045 BARB0DBBARW 631 631 Processed 03/11/2023 6990793206 SITAPRA MAHIPATBHAI BANK OF BARODA(606985)
75 RANPUR GJ-12-012-032-001/4136
() 		1112012000NRG24161020230045343 16/10/2023 SITAPARA MINABEN MAHIPATBHAI 1112012WL005214 SITAPARA MINABEN MAHIPATBHAI 00045 BARB0DBBARW 631 631 Processed 03/11/2023 6990793218 SITAPRA MINABEN MAHI BANK OF BARODA(606985)
76 RANPUR GJ-12-012-032-001/4138
() 		1112012000NRG24161020230045347 16/10/2023 SITAPARA CHANDRIKABEN PRAVINBHAI 1112012WL005214 SITAPARA CHANDRIKABEN PRAVINBHAI 00045 BARB0DBBARW 713 713 Processed 03/11/2023 6990793191 SITAPRA CHANDRIKABEN BANK OF BARODA(606985)
77 RANPUR GJ-12-012-032-001/4142
() 		1112012000NRG24161020230045349 16/10/2023 SITAPARA ALPABEN BATUKBHAI 1112012WL005214 SITAPARA ALPABEN BATUKBHAI 00045 BARB0DBBARW 2111 2111 Processed 03/11/2023 6990793188 SITAPRA ALPABEN BATU BANK OF BARODA(606985)
78 RANPUR GJ-12-012-032-001/4142
() 		1112012000NRG24161020230045348 16/10/2023 SITAPARA BATUKBHAI KESUBHAI 1112012WL005214 SITAPARA BATUKBHAI KESUBHAI 00045 BARB0DBBARW 2111 2111 Processed 03/11/2023 6990793148 Mr. BATUKBHAI KESHUBHAI SITAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
79 RANPUR GJ-12-012-032-001/4191
() 		1112012000NRG24161020230045353 16/10/2023 JAGRUTIBEN SANJAYBHAI VIRGAMA 1112012WL005214 JAGRUTIBEN SANJAYBHAI VIRGAMA 00045 BARB0DBBARW 2580 2580 Processed 03/11/2023 6990793219 VIRGAMA JAGRUTIBEN S BANK OF BARODA(606985)
80 RANPUR GJ-12-012-032-001/4191
() 		1112012000NRG24161020230045352 16/10/2023 SANJAYBHAI JERAMBHAI VIRGAMA 1112012WL005214 SANJAYBHAI JERAMBHAI VIRGAMA 00045 BARB0DBBARW 2580 2580 Processed 03/11/2023 6990793159 VIRGAMA SANJAYBHAI J BANK OF BARODA(606985)
81 RANPUR GJ-12-012-032-001/45137
() 		1112012000NRG24161020230045357 16/10/2023 SANGITABEN ARAVINDBHAI 1112012WL005214 SANGITABEN ARAVINDBHAI 00045 BARB0DBBARW 2251 2251 Processed 03/11/2023 6990793199 SITAPARA SANGITABEN BANK OF BARODA(606985)
82 RANPUR GJ-12-012-032-001/45137
() 		1112012000NRG24161020230045356 16/10/2023 SITAPARA ARAVINDBHAI DILUBHAI 1112012WL005214 SITAPARA ARAVINDBHAI DILUBHAI 00045 BARB0DBBARW 2251 2251 Processed 03/11/2023 6990793157 SITAPRA ARAVINDBHAI BANK OF BARODA(606985)
83 RANPUR GJ-12-012-032-001/45602
() 		1112012000NRG24161020230045358 16/10/2023 NANDOLIYA KAILASHBEN ASHVINBHAI 1112012WL005214 NANDOLIYA KAILASHBEN ASHVINBHAI 00045 BARB0DBBARW 3377 3377 Processed 03/11/2023 6990793208 NANDOLIYA ASHVINBHAI BANK OF BARODA(606985)
84 RANPUR GJ-12-012-032-001/48950
() 		1112012000NRG24161020230045360 16/10/2023 VARUKIYA KAJALBEN ADHARMASHIBHAI 1112012WL005214 VARUKIYA KAJALBEN ADHARMASHIBHAI 00045 BARB0DBBARW 696 696 Processed 03/11/2023 6990793176 VATUKIYA KAJALBEN DH BANK OF BARODA(606985)
85 RANPUR GJ-12-012-032-001/48950
() 		1112012000NRG24161020230045359 16/10/2023 VATUKIYA MINABEN DHARAMSHIBHAI 1112012WL005214 VATUKIYA MINABEN DHARAMSHIBHAI 00045 BARB0DBBARW 696 696 Processed 03/11/2023 6990793207 VATUKIYA MINABEN BANK OF BARODA(606985)
SubTotal 157915 157915
86 RANPUR GJ-12-012-032-001/148053
() 		1112012000NRG24161020230045292 16/10/2023 VATUKIYA GAVRIBEN SAMJIBHAI 1112012WL005214 VATUKIYA GAVRIBEN SAMJIBHAI 00045 BARB0DBMVAL 897 897 Processed 03/11/2023 6990793231 GAURIBEN SHAMJIBHAI BANK OF BARODA(606985)
SubTotal 897 897
87 RANPUR GJ-12-012-032-001/148006
() 		1112012000NRG24161020230045275 16/10/2023 VIRGAMA VINUBHAI PREMJIBHAI 1112012WL005214 VIRGAMA VINUBHAI PREMJIBHAI 00045 BARB0DBROJI 2477 2477 Processed 03/11/2023 6990793232 VIRGAMA VINODBHAI PR BANK OF BARODA(606985)
SubTotal 2477 2477
88 RANPUR GJ-12-012-032-001/42929
() 		1112012000NRG24161020230045354 16/10/2023 MEHULBHAI NARSHIBHAI 1112012WL005214 MEHULBHAI NARSHIBHAI 00415 SBIN0005946 844 844 Processed 03/11/2023 6990793234 SITAPRA MEHULBHAI NA BANK OF BARODA(606985)
89 RANPUR GJ-12-012-032-001/42929
() 		1112012000NRG24161020230045355 16/10/2023 MEHULBHAI NARSHIBHAI 1112012WL005214 MEHULBHAI NARSHIBHAI 00415 SBIN0005946 844 844 Processed 03/11/2023 6990793233 SITAPRA ARUNABEN MEH BANK OF BARODA(606985)
SubTotal 1688 1688
90 RANPUR GJ-12-012-032-001/144772
() 		1112012000NRG24161020230045261 16/10/2023 bharatbhai jadavbhai detroja 1112012WL005214 bharatbhai jadavbhai detroja 00415 SBIN0008339 957 957 Processed 03/11/2023 6990793235 DETROJA BHARATBHAI J BANK OF BARODA(606985)
91 RANPUR GJ-12-012-032-001/15274
() 		1112012000NRG24161020230045310 16/10/2023 BABUBHAI RAMJIBHAI 1112012WL005214 BABUBHAI RAMJIBHAI 00415 SBIN0008339 944 944 Processed 03/11/2023 6990793237 MANSURIYA BABUBHAI R BANK OF BARODA(606985)
92 RANPUR GJ-12-012-032-001/15274
() 		1112012000NRG24161020230045311 16/10/2023 BABUBHAI RAMJIBHAI 1112012WL005214 BABUBHAI RAMJIBHAI 00415 SBIN0008339 944 944 Processed 03/11/2023 6990793236 MANSURIYA VANDANBEN BANK OF BARODA(606985)
SubTotal 2845 2845
Total 165822 165822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_161023APB_FTO_155729 Bank of Baroda BARB0DBBARW BARWALA 157915
2 RANPUR GJ1112012_161023APB_FTO_155729 Bank of Baroda BARB0DBMVAL MOTI VAVDI 897
3 RANPUR GJ1112012_161023APB_FTO_155729 Bank of Baroda BARB0DBROJI ROJID 2477
4 RANPUR GJ1112012_161023APB_FTO_155729 State Bank of India SBIN0005946 BOTAD 1688
5 RANPUR GJ1112012_161023APB_FTO_155729 State Bank of India SBIN0008339 RANPUR 1888
6 RANPUR GJ1112012_161023APB_FTO_155729 State Bank of India SBIN0008339 SBI, RANPUR 957

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