Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:53 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_181023APB_FTO_157166
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 KADANA GJ-14-013-009-001/853922382
() 		1114013000NRG24181020230350416 18/10/2023 VAGDIYA JESHINGBHAI VAGHABHAI 1114013WL024735 VAGDIYA JESHINGBHAI VAGHABHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154696 JESHINGHBHAI VAGHABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-011-003/853933443
() 		1114013000NRG24181020230351204 18/10/2023 Vagdiya Puspaben Jesingbhai 1114013WL024875 Vagdiya Puspaben Jesingbhai 00045 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6991154703 Vagdiya Puspaben Jesingbhai INDUSIND BANK(607189)
3 KADANA GJ-14-013-014-006/853933757
() 		1114013000NRG24181020230350517 18/10/2023 vagadiya Rameshbhai Nanabhai 1114013WL024750 vagadiya Rameshbhai Nanabhai 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991154697 RAMESHBHAI NANABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-026-001/8529163
() 		1114013000NRG24181020230350443 18/10/2023 BAMANIYA AMRABHAI AKHMABHAI 1114013WL024740 BAMANIYA AMRABHAI AKHMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154699 AMRABHAI AKHMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-026-001/8529163
() 		1114013000NRG24181020230350444 18/10/2023 BAMANIYA SAVITABEN AMRABHAI 1114013WL024740 BAMANIYA SAVITABEN AMRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154730 SAVITABEN AMRABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-026-001/8529198
() 		1114013000NRG24181020230350497 18/10/2023 MR GAMA KOYA 1114013WL024747 MR GAMA KOYA 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154695 GAMA KOYA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-026-001/8529253
() 		1114013000NRG24181020230350446 18/10/2023 BAMANIYA KISHORBHAI RANCHHODBHAI 1114013WL024740 BAMANIYA KISHORBHAI RANCHHODBHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154702 KESHU RANCHHOD BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-026-001/8529253
() 		1114013000NRG24181020230350447 18/10/2023 BAMANIYA RANCHHODBHAI LALABHAI 1114013WL024740 BAMANIYA RANCHHODBHAI LALABHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154698 BAMANIYA RANCHHODBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-026-001/8529279
() 		1114013000NRG24181020230350463 18/10/2023 TAVIYAD KISHORBHAI AMARATBHAI 1114013WL024743 TAVIYAD KISHORBHAI AMARATBHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154701 KISHOR AMRAT TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-026-001/8530814
() 		1114013000NRG24181020230350449 18/10/2023 BAMANIYA JESHINGBHAI RANCHHODBHAI 1114013WL024740 BAMANIYA JESHINGBHAI RANCHHODBHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154727 JESHINGHBHAI RANCHODBHAI BAMAN BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-026-001/8530840
() 		1114013000NRG24181020230350464 18/10/2023 BAMANITYA JESHINGBHAI SOMABHAI 1114013WL024743 BAMANITYA JESHINGBHAI SOMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154726 JESING SOMA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-026-001/8530915
() 		1114013000NRG24181020230350450 18/10/2023 DAMOR FATABHAI BHURABHAI 1114013WL024740 DAMOR FATABHAI BHURABHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154722 FATABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-026-001/85836384
() 		1114013000NRG24181020230350501 18/10/2023 TAVIYAD BAKULABEN MOTIBHAI 1114013WL024747 TAVIYAD BAKULABEN MOTIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154724 TAVIYAD BAKULABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-026-001/85836384
() 		1114013000NRG24181020230350500 18/10/2023 TAVIYAD MOTIBHAI AMARATBHAI 1114013WL024747 TAVIYAD MOTIBHAI AMARATBHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154729 TAVIYAD MOTIBHAI AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-026-001/85836386
() 		1114013000NRG24181020230350467 18/10/2023 TAVIYAD BABALIBEN KISHORBHAI 1114013WL024743 TAVIYAD BABALIBEN KISHORBHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154723 BABLIBEN KISHORBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-026-001/85836455
() 		1114013000NRG24181020230350452 18/10/2023 TAVIYAD KANTIBHAI SANABHAI 1114013WL024740 TAVIYAD KANTIBHAI SANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154725 KANTIBHAI SHANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-026-001/85836510
() 		1114013000NRG24181020230350469 18/10/2023 BAMANIYA ZALIBEN JESINGBHAI 1114013WL024743 BAMANIYA ZALIBEN JESINGBHAI 00045 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154700 ZALIBEN JESINGBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60670 60670
18 KADANA GJ-14-013-009-001/8538877
() 		1114013000NRG24181020230350402 18/10/2023 VAGADIYA DAKSHABEN VIJAYBHAI 1114013WL024733 VAGADIYA DAKSHABEN VIJAYBHAI 00045 BARB0DITWAS 3435 3435 Processed 03/11/2023 6991154679 DAXABEN VIJAYBHAI VA BANK OF BARODA(606985)
19 KADANA GJ-14-013-009-001/8538877
() 		1114013000NRG24181020230350401 18/10/2023 VAGADIYA VIJAYBHAI HATHIBHAI 1114013WL024733 VAGADIYA VIJAYBHAI HATHIBHAI 00045 BARB0DITWAS 3435 3435 Processed 03/11/2023 6991154711 VIJAYKUMAR HATHIBHAI BANK OF BARODA(606985)
20 KADANA GJ-14-013-009-001/8538878
() 		1114013000NRG24181020230350412 18/10/2023 VAGADIYA MANIBEN KALUBHAI 1114013WL024735 VAGADIYA MANIBEN KALUBHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6991154718 MANIBEN KALUBHAI VAG BANK OF BARODA(606985)
21 KADANA GJ-14-013-009-001/853922227
() 		1114013000NRG24181020230350413 18/10/2023 VAGADIYA ISHVARBHAI SOMABHAI 1114013WL024735 VAGADIYA ISHVARBHAI SOMABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6991154717 ISHVARBHAI SOMABHAI BANK OF BARODA(606985)
22 KADANA GJ-14-013-009-001/853922594
() 		1114013000NRG24181020230350404 18/10/2023 LABANA FAKRUBHAI JITABHAI 1114013WL024733 LABANA FAKRUBHAI JITABHAI 00045 BARB0DITWAS 3435 3435 Processed 03/11/2023 6991154707 AKRUBHAI JITABHAI L BANK OF BARODA(606985)
23 KADANA GJ-14-013-009-001/853922594
() 		1114013000NRG24181020230350403 18/10/2023 LABANA MINABEN FAKRUBHAI 1114013WL024733 LABANA MINABEN FAKRUBHAI 00045 BARB0DITWAS 3435 3435 Processed 03/11/2023 6991154710 MINABEN FAKRUBHAI LA BANK OF BARODA(606985)
24 KADANA GJ-14-013-009-001/853922595
() 		1114013000NRG24181020230350405 18/10/2023 LABANA SHARDABEN MANILAL 1114013WL024733 LABANA SHARDABEN MANILAL 00045 BARB0DITWAS 3435 3435 Processed 03/11/2023 6991154708 SHARDABEN MANILALBHA BANK OF BARODA(606985)
25 KADANA GJ-14-013-009-001/853922595
() 		1114013000NRG24181020230350406 18/10/2023 LABANA TUSHAR MANILAL 1114013WL024733 LABANA TUSHAR MANILAL 00045 BARB0DITWAS 3435 3435 Processed 03/11/2023 6991154713 TUSHAR LABANA ICICI BANK LTD(508534)
26 KADANA GJ-14-013-009-001/853922641
() 		1114013000NRG24181020230350407 18/10/2023 LABANA MADHUBEN GOPALBHAI 1114013WL024733 LABANA MADHUBEN GOPALBHAI 00045 BARB0DITWAS 3435 3435 Processed 03/11/2023 6991154715 Mr. MADHUBEN GOPALBHAI LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 KADANA GJ-14-013-009-001/853922641
() 		1114013000NRG24181020230350408 18/10/2023 LABANA MENABEN KIRTANBHAI 1114013WL024733 LABANA MENABEN KIRTANBHAI 00045 BARB0DITWAS 3435 3435 Processed 03/11/2023 6991154709 MENABEN KIRTANBHAI L BANK OF BARODA(606985)
28 KADANA GJ-14-013-009-002/8531852
() 		1114013000NRG24181020230350811 18/10/2023 PAGI SAVITABEN SARDARBHAI 1114013WL024810 PAGI SAVITABEN SARDARBHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6991154716 PAGI SAVITABEN BANK OF BARODA(606985)
29 KADANA GJ-14-013-009-002/853922615
() 		1114013000NRG24181020230350814 18/10/2023 Pagi hansaben sardarbhai 1114013WL024810 Pagi hansaben sardarbhai 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6991154712 HANSABEN SARDARBHAI BANK OF BARODA(606985)
30 KADANA GJ-14-013-026-001/1332-A
() 		1114013000NRG24181020230350462 18/10/2023 TAVIYAD SHANTABEN SHANABHAI 1114013WL024743 TAVIYAD SHANTABEN SHANABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6991154714 TAVIYAD SHANTABEN SH BANK OF BARODA(606985)
SubTotal 45405 45405
31 KADANA GJ-14-013-014-006/853933757
() 		1114013000NRG24181020230350518 18/10/2023 vagadiya minaben rameshbhai 1114013WL024750 vagadiya minaben rameshbhai 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6991154690 MINABEN RAMESHBHAI V BANK OF BARODA(606985)
32 KADANA GJ-14-013-014-006/8539344122
() 		1114013000NRG24181020230350519 18/10/2023 MALIWAD KANTIBHAI BHURABHAI 1114013WL024750 MALIWAD KANTIBHAI BHURABHAI 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6991154689 KANTIBHAI BHURABHAI BANK OF BARODA(606985)
33 KADANA GJ-14-013-014-006/8539344122
() 		1114013000NRG24181020230350520 18/10/2023 MALIWAD SHUKHIBEN KANTIBHAI 1114013WL024750 MALIWAD SHUKHIBEN KANTIBHAI 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6991154732 SUKHIBEN KANTIBHAI M BANK OF BARODA(606985)
34 KADANA GJ-14-013-014-006/8539344129
() 		1114013000NRG24181020230350521 18/10/2023 MALIVAD ASHISHKUMAR BHURABHAI 1114013WL024750 MALIVAD ASHISHKUMAR BHURABHAI 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6991154733 ASHISHKUMAR BHURABHA BANK OF BARODA(606985)
35 KADANA GJ-14-013-014-007/8539344137
() 		1114013000NRG24181020230350525 18/10/2023 BARIYA MINABEN NAVINBHAI 1114013WL024750 BARIYA MINABEN NAVINBHAI 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6991154694 BARIYA MEENABEN NAVI BANK OF BARODA(606985)
36 KADANA GJ-14-013-014-007/8539344137
() 		1114013000NRG24181020230350524 18/10/2023 BARIYA NAVINBHAI VECHATBHAI 1114013WL024750 BARIYA NAVINBHAI VECHATBHAI 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6991154691 BARIYA NAVINKUMAR BANK OF BARODA(606985)
37 KADANA GJ-14-013-014-007/8539344137
() 		1114013000NRG24181020230350523 18/10/2023 BARIYA VECHATBHAI HIRABHAI 1114013WL024750 BARIYA VECHATBHAI HIRABHAI 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6991154692 VECHATBHAI HIRABHAI BANK OF BARODA(606985)
38 KADANA GJ-14-013-014-010/8539344005
() 		1114013000NRG24181020230350526 18/10/2023 BARIA VIPULKUMAR SHIVABHAI 1114013WL024750 BARIA VIPULKUMAR SHIVABHAI 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6991154693 BARIA VIPULKUMAR BANK OF BARODA(606985)
SubTotal 30720 30720
39 KADANA GJ-14-013-009-001/853922227
() 		1114013000NRG24181020230350414 18/10/2023 VAGADIYA GITABEN ISHVARBHAI 1114013WL024735 VAGADIYA GITABEN ISHVARBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6991154735 GITABEN ISVARBHAI VA BANK OF BARODA(606985)
40 KADANA GJ-14-013-009-001/853922309
() 		1114013000NRG24181020230350415 18/10/2023 VAGDIYA SOMABHAI KALUBHAI 1114013WL024735 VAGDIYA SOMABHAI KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6991154663 SOMABHAI KALUBHAI VA BANK OF BARODA(606985)
41 KADANA GJ-14-013-009-002/8531950
() 		1114013000NRG24181020230350812 18/10/2023 PAGI NARESHBHAI KALUBHAI 1114013WL024810 PAGI NARESHBHAI KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6991154734 MR NARESHBHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
42 KADANA GJ-14-013-009-002/8531951
() 		1114013000NRG24181020230350813 18/10/2023 PAGI RAMANBHAI KALUBHAI 1114013WL024810 PAGI RAMANBHAI KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6991154662 RAMANBHAI KALUBHAI P BANK OF BARODA(606985)
43 KADANA GJ-14-013-011-002/148-A
() 		1114013000NRG24181020230351195 18/10/2023 VAGADIYA HATHIBHAI LALABHAI 1114013WL024875 VAGADIYA HATHIBHAI LALABHAI 00045 BARB0MUNPUR 2400 2400 Processed 03/11/2023 6991154674 MR HATHIBHAI LALABHAI VAGADIYA STATE BANK OF INDIA(508548)
44 KADANA GJ-14-013-011-002/152-A
() 		1114013000NRG24181020230350430 18/10/2023 VAGADIYA RANCHOODBHAI KHATRABHAI 1114013WL024738 VAGADIYA RANCHOODBHAI KHATRABHAI 00045 BARB0MUNPUR 2650 2650 Processed 03/11/2023 6991154670 RANCHHODBHAI KHATRAB BANK OF BARODA(606985)
45 KADANA GJ-14-013-011-002/169-A
() 		1114013000NRG24181020230351197 18/10/2023 VAGADIYA RAMILABEN RAYSINHBHAI 1114013WL024875 VAGADIYA RAMILABEN RAYSINHBHAI 00045 BARB0MUNPUR 3072 3072 Processed 03/11/2023 6991154680 RAMILABEN RAYSINGBHA BANK OF BARODA(606985)
46 KADANA GJ-14-013-011-002/169-A
() 		1114013000NRG24181020230351196 18/10/2023 VAGADIYA RAYSINGBHAI BHEMABHAI 1114013WL024875 VAGADIYA RAYSINGBHAI BHEMABHAI 00045 BARB0MUNPUR 3072 3072 Processed 03/11/2023 6991154684 RAYSINGBHAI BHEMMABH BANK OF BARODA(606985)
47 KADANA GJ-14-013-011-002/181-A
() 		1114013000NRG24181020230350431 18/10/2023 VAGADIYA BHANABHAI RATNABHAI 1114013WL024738 VAGADIYA BHANABHAI RATNABHAI 00045 BARB0MUNPUR 3072 3072 Processed 03/11/2023 6991154683 BHANABHAI RATNABHAI BANK OF BARODA(606985)
48 KADANA GJ-14-013-011-002/181-A
() 		1114013000NRG24181020230350432 18/10/2023 VAGADIYA RAMILABEN BHANABHAI 1114013WL024738 VAGADIYA RAMILABEN BHANABHAI 00045 BARB0MUNPUR 3072 3072 Processed 03/11/2023 6991154688 Vagadiya Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
49 KADANA GJ-14-013-011-002/182-A
() 		1114013000NRG24181020230351199 18/10/2023 VAGADIYA KOKILABEN MAKANBHAI 1114013WL024875 VAGADIYA KOKILABEN MAKANBHAI 00045 BARB0MUNPUR 3072 3072 Processed 03/11/2023 6991154686 KOKILABEN MAKAN SINH BANK OF BARODA(606985)
50 KADANA GJ-14-013-011-002/182-A
() 		1114013000NRG24181020230351198 18/10/2023 VAGADIYA MAKANBHAI LALABHAI 1114013WL024875 VAGADIYA MAKANBHAI LALABHAI 00045 BARB0MUNPUR 3072 3072 Processed 03/11/2023 6991154682 MAKANSINH LALABHAI V BANK OF BARODA(606985)
51 KADANA GJ-14-013-011-002/853933616
() 		1114013000NRG24181020230351200 18/10/2023 VAGADIYA KALUBHAI HATHIBHAI 1114013WL024875 VAGADIYA KALUBHAI HATHIBHAI 00045 BARB0MUNPUR 2400 2400 Processed 03/11/2023 6991154669 MR KALUBHAI HATHIBHAI VAGADIYA STATE BANK OF INDIA(508548)
52 KADANA GJ-14-013-011-002/853933638
() 		1114013000NRG24181020230350433 18/10/2023 VAGADIYA PARVATBHAI RANCHHODBHAI 1114013WL024738 VAGADIYA PARVATBHAI RANCHHODBHAI 00045 BARB0MUNPUR 2650 2650 Processed 03/11/2023 6991154673 PARVATBHAI RANCHHODB BANK OF BARODA(606985)
53 KADANA GJ-14-013-011-002/853933638
() 		1114013000NRG24181020230351202 18/10/2023 VAGADIYA SITABEN PARVATBHAI 1114013WL024875 VAGADIYA SITABEN PARVATBHAI 00045 BARB0MUNPUR 2400 2400 Processed 03/11/2023 6991154671 SITABEN PARVATSINH V BANK OF BARODA(606985)
54 KADANA GJ-14-013-011-002/853933639
() 		1114013000NRG24181020230350434 18/10/2023 VAGADIYA KHATRABHAI LALABHAI 1114013WL024738 VAGADIYA KHATRABHAI LALABHAI 00045 BARB0MUNPUR 2650 2650 Processed 03/11/2023 6991154678 KHATRABHAI LALABHAI BANK OF BARODA(606985)
55 KADANA GJ-14-013-011-002/853933639
() 		1114013000NRG24181020230350435 18/10/2023 VAGADIYA MUKESHBHAI RANCHHODBHAI 1114013WL024738 VAGADIYA MUKESHBHAI RANCHHODBHAI 00045 BARB0MUNPUR 2650 2650 Processed 03/11/2023 6991154675 MUKESHBHAI RANCHHODB BANK OF BARODA(606985)
56 KADANA GJ-14-013-011-002/853934103
() 		1114013000NRG24181020230350436 18/10/2023 VAGDIYA PUJABHAI LAKHABHAI 1114013WL024738 VAGDIYA PUJABHAI LAKHABHAI 00045 BARB0MUNPUR 3072 3072 Processed 03/11/2023 6991154667 PUNJABHAI LAKHABHAI BANK OF BARODA(606985)
57 KADANA GJ-14-013-011-003/85393359
() 		1114013000NRG24181020230351207 18/10/2023 VAGADIYA LAXMANBHAI SOMABHAI 1114013WL024876 VAGADIYA LAXMANBHAI SOMABHAI 00045 BARB0MUNPUR 3226 3226 Processed 03/11/2023 6991154681 LAXMANBHAI SOMABHAI BANK OF BARODA(606985)
58 KADANA GJ-14-013-011-003/853933590
() 		1114013000NRG24181020230351208 18/10/2023 Vagadiya Sureshbhai Laxmanbha 1114013WL024876 Vagadiya Sureshbhai Laxmanbha 00045 BARB0MUNPUR 3226 3226 Processed 03/11/2023 6991154666 SURESHBHAI LAXMANBHA BANK OF BARODA(606985)
59 KADANA GJ-14-013-011-003/853934069
() 		1114013000NRG24181020230351210 18/10/2023 VALU LAXMANBHAI RATABHAI 1114013WL024876 VALU LAXMANBHAI RATABHAI 00045 BARB0MUNPUR 3185 3185 Processed 03/11/2023 6991154668 VALU LAXMANBHAI BANK OF BARODA(606985)
60 KADANA GJ-14-013-011-003/853934070
() 		1114013000NRG24181020230351211 18/10/2023 VALU MANGLABHAI RATABHAI 1114013WL024876 VALU MANGLABHAI RATABHAI 00045 BARB0MUNPUR 3185 3185 Processed 03/11/2023 6991154664 MANGLABHAI RATABHAI BANK OF BARODA(606985)
61 KADANA GJ-14-013-011-003/853934070
() 		1114013000NRG24181020230351212 18/10/2023 VALU SAVITABEN MANGALBHAI 1114013WL024876 VALU SAVITABEN MANGALBHAI 00045 BARB0MUNPUR 3185 3185 Processed 03/11/2023 6991154665 SAVITABEN MANGLABHAI BANK OF BARODA(606985)
62 KADANA GJ-14-013-011-003/853934071
() 		1114013000NRG24181020230351206 18/10/2023 VAGDIYA GITABEN NAVINBHAI 1114013WL024875 VAGDIYA GITABEN NAVINBHAI 00045 BARB0MUNPUR 3055 3055 Processed 03/11/2023 6991154687 VAGDIYA GITABEN NAVINBHAI INDUSIND BANK(607189)
63 KADANA GJ-14-013-026-001/8529198
() 		1114013000NRG24181020230350498 18/10/2023 TAVIYAD BHURIBEN GAMABHAI 1114013WL024747 TAVIYAD BHURIBEN GAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6991154672 BHURIBEN GHAMABHAI T BANK OF BARODA(606985)
64 KADANA GJ-14-013-026-001/8529291
() 		1114013000NRG24181020230350499 18/10/2023 TAVIYAD MANIBEN MANORBHAI 1114013WL024747 TAVIYAD MANIBEN MANORBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6991154677 MANIBEN MANORBHAI TA BANK OF BARODA(606985)
65 KADANA GJ-14-013-026-001/8531636
() 		1114013000NRG24181020230350466 18/10/2023 DAMOR BHURIBEN BHEMABHAI 1114013WL024743 DAMOR BHURIBEN BHEMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6991154676 BHURIBEN BHEMABHAI D BANK OF BARODA(606985)
66 KADANA GJ-14-013-026-001/85836484
() 		1114013000NRG24181020230350453 18/10/2023 BAMANIYA PRVINBHAI AMRABHAI 1114013WL024740 BAMANIYA PRVINBHAI AMRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6991154685 BAMANIYA PRAVINBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 87046 87046
67 KADANA GJ-14-013-026-001/85836509
() 		1114013000NRG24181020230350468 18/10/2023 BAMANIYA GOVINDBHAI PARATPBHAI 1114013WL024743 BAMANIYA GOVINDBHAI PARATPBHAI 00045 BARB0VELANW 3585 3585 Processed 03/11/2023 6991154719 BAMANIYA GOVINDBHAI BANK OF BARODA(606985)
68 KADANA GJ-14-013-026-001/85836512
() 		1114013000NRG24181020230350470 18/10/2023 BAMANIYA GITABEN JENTIBHAI 1114013WL024743 BAMANIYA GITABEN JENTIBHAI 00045 BARB0VELANW 3585 3585 Processed 03/11/2023 6991154705 BAMANIYA GITABEN BANK OF BARODA(606985)
69 KADANA GJ-14-013-026-001/85836512
() 		1114013000NRG24181020230350471 18/10/2023 BAMANIYA JAYANTIBHAI FULABHAI 1114013WL024743 BAMANIYA JAYANTIBHAI FULABHAI 00045 BARB0VELANW 3585 3585 Processed 03/11/2023 6991154706 BAMANIYA JAYANTIBHAI FULABHAI PUNJAB NATIONAL BANK(508568)
70 KADANA GJ-14-013-026-001/85836535
() 		1114013000NRG24181020230350472 18/10/2023 DAMOR DINESHBHAI BAPUBHAI 1114013WL024743 DAMOR DINESHBHAI BAPUBHAI 00045 BARB0VELANW 3585 3585 Processed 03/11/2023 6991154720 DAMOR DINESHBHAI BANK OF BARODA(606985)
SubTotal 14340 14340
71 KADANA GJ-14-013-026-001/8529190
() 		1114013000NRG24181020230350445 18/10/2023 KHANT LAXMANBHAI HIRABHAI 1114013WL024740 KHANT LAXMANBHAI HIRABHAI 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154728 LAXMANBHAI HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
72 KADANA GJ-14-013-026-001/8529296
() 		1114013000NRG24181020230350448 18/10/2023 TAVIYAD LALABHAI SARDARBHAI 1114013WL024740 TAVIYAD LALABHAI SARDARBHAI 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6991154731 LALABHAI SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
73 KADANA GJ-14-013-011-002/853933616
() 		1114013000NRG24181020230351201 18/10/2023 VAGADIYA NIRIBEN KALUBHAI 1114013WL024875 VAGADIYA NIRIBEN KALUBHAI 00415 SBIN0018082 2400 2400 Processed 03/11/2023 6991154721 VAGADIYA NIRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
74 KADANA GJ-14-013-014-006/8539344129
() 		1114013000NRG24181020230350522 18/10/2023 MALIWAD DAKSHABEN ASHISHKUMAR 1114013WL024750 MALIWAD DAKSHABEN ASHISHKUMAR 00415 SBIN0018082 3840 3840 Processed 03/11/2023 6991154704 MRS MALIVAD DAKSHABEN ASHISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 251591 251591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_181023APB_FTO_157166 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 60670
2 KADANA GJ1114013_181023APB_FTO_157166 Bank of Baroda BARB0DITWAS DITWAS 45405
3 KADANA GJ1114013_181023APB_FTO_157166 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 30720
4 KADANA GJ1114013_181023APB_FTO_157166 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 87046
5 KADANA GJ1114013_181023APB_FTO_157166 Bank of Baroda BARB0VELANW VELANWADA 14340
6 KADANA GJ1114013_181023APB_FTO_157166 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 7170
7 KADANA GJ1114013_181023APB_FTO_157166 State Bank of India SBIN0018082 KADANA 6240

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