Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:58:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_230923APB_FTO_140898
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 BARDOLI GJ-17-011-036-001/11172916
(Movachhi) 		1117011000NRG24230920230125337 23/09/2023 AMRATBHAI NARANBHAI PARMAR 1117011WL013320 AMRATBHAI NARANBHAI PARMAR 00045 BARB0BARDOL 2390 2390 Processed 28/09/2023 5929826337 AMRUTBHAI NARANBHAI PARMAR THE SURAT DISTRICT CO-OP BANK(607336)
2 BARDOLI GJ-17-011-037-001/4893
(Nandida) 		1117011000NRG24230920230125293 23/09/2023 Rathod Jethiben Dineshbhai 1117011WL013312 Rathod Jethiben Dineshbhai 00045 BARB0BARDOL 3840 3840 Processed 28/09/2023 5929826278 RATHOD JETHIBEN DINE BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-037-001/7486
(Nandida) 		1117011000NRG24230920230125290 23/09/2023 Rathod Mitaben Jayeshbhai 1117011WL013311 Rathod Mitaben Jayeshbhai 00045 BARB0BARDOL 3840 3840 Processed 28/09/2023 5929826277 RATHOD MITABEN JAYES BANK OF BARODA(606985)
SubTotal 10070 10070
4 BARDOLI GJ-17-011-027-001/42-A
(Kharvasa) 		1117011000NRG24230920230125275 23/09/2023 Halpati Karshanbhai 1117011WL013308 Halpati Karshanbhai 00045 BARB0BGGBXX 3584 3584 Processed 28/09/2023 5929826320 Mr. KARSHANBHAI . HALPATI CENTRAL BANK OF INDIA(607115)
5 BARDOLI GJ-17-011-065-001/11171222
(Umrakh) 		1117011000NRG24230920230125325 23/09/2023 Madhuben Sukhabhai 1117011WL013317 Madhuben Sukhabhai 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826321 MADHUBEN SUKHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
6 BARDOLI GJ-17-011-065-001/1173121
(Umrakh) 		1117011000NRG24230920230125329 23/09/2023 SURESHBHAI RAMESHBHAI HALPATI 1117011WL013318 SURESHBHAI RAMESHBHAI HALPATI 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826324 SURESHBHAI RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 BARDOLI GJ-17-011-065-001/11731239
(Umrakh) 		1117011000NRG24230920230125338 23/09/2023 vinodbhai vanmalibhai halpati 1117011WL013321 vinodbhai vanmalibhai halpati 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826319 VINODBHAI VANMALIBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
8 BARDOLI GJ-17-011-065-001/11731240
(Umrakh) 		1117011000NRG24230920230125330 23/09/2023 NAYNABEN MAHESHBHAI HALPATI 1117011WL013318 NAYNABEN MAHESHBHAI HALPATI 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826341 NAYANABEN MAHESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
9 BARDOLI GJ-17-011-065-001/11731248
(Umrakh) 		1117011000NRG24230920230125331 23/09/2023 HEMUBEN JETHABHAI HALPATI 1117011WL013318 HEMUBEN JETHABHAI HALPATI 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826322 HEMUBEN JETHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
10 BARDOLI GJ-17-011-065-001/38117601
(Umrakh) 		1117011000NRG24230920230125326 23/09/2023 AJAYBHAI CHITUBHAI HALPATI 1117011WL013317 AJAYBHAI CHITUBHAI HALPATI 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826343 AJAYBHAI CHHITUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
11 BARDOLI GJ-17-011-065-001/38117602
(Umrakh) 		1117011000NRG24230920230125327 23/09/2023 niruben Prakashbhai Halpati 1117011WL013317 niruben Prakashbhai Halpati 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826344 NIRUBEN PRAKASHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
12 BARDOLI GJ-17-011-065-001/38117605
(Umrakh) 		1117011000NRG24230920230125332 23/09/2023 HALPATI KISANBHAI HASMUKHBHAI 1117011WL013318 HALPATI KISANBHAI HASMUKHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826342 KISHANBHAI HASMUKHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
13 BARDOLI GJ-17-011-065-001/3819326
(Umrakh) 		1117011000NRG24230920230125328 23/09/2023 Gunvantbhai Nathubhai Halpati 1117011WL013317 Gunvantbhai Nathubhai Halpati 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826340 GUNVANTBHAI NATHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 BARDOLI GJ-17-011-065-001/3819422
(Umrakh) 		1117011000NRG24230920230125333 23/09/2023 Manuben Maganbhai Halpati 1117011WL013318 Manuben Maganbhai Halpati 00045 BARB0BGGBXX 2390 2390 Processed 28/09/2023 5929826323 MANUBEN MAGANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27484 27484
15 BARDOLI GJ-17-011-002-001/11170566
(Akoti) 		1117011000NRG24230920230125243 23/09/2023 daxaben Bikhubhai Halpati 1117011WL013301 daxaben Bikhubhai Halpati 00045 BARB0DBAKOT 546 546 Processed 28/09/2023 5929826338 DAKSHABEN BHIKHUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 546 546
16 BARDOLI GJ-17-011-022-001/3870571723
(Kadod) 		1117011000NRG24230920230125247 23/09/2023 RATHOD SHAILESHBHAI AMBUBHAI 1117011WL013302 RATHOD SHAILESHBHAI AMBUBHAI 00045 BARB0KADODA 3840 3840 Processed 28/09/2023 5929826293 RATHOD SHAILESHBHAI AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
17 BARDOLI GJ-17-011-029-001/111173530
(Madhi) 		1117011000NRG24230920230125276 23/09/2023 BHUPENDRABHAI MAHENDRABHAI CHAUDHARI 1117011WL013309 BHUPENDRABHAI MAHENDRABHAI CHAUDHARI 00045 BARB0MADHIX 1912 1912 Processed 28/09/2023 5929826279 KALPANABEN BHUPENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
18 BARDOLI GJ-17-011-029-001/111173530
(Madhi) 		1117011000NRG24230920230125277 23/09/2023 KALPANABEN BHUPENDRABHAI CHAUDHARI 1117011WL013309 KALPANABEN BHUPENDRABHAI CHAUDHARI 00045 BARB0MADHIX 1912 1912 Processed 28/09/2023 5929826281 KALPANABEN BHUPENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 BARDOLI GJ-17-011-029-001/27
(Madhi) 		1117011000NRG24230920230125278 23/09/2023 NAVLIBEN SOMABHAI CHAUDHARI 1117011WL013309 NAVLIBEN SOMABHAI CHAUDHARI 00045 BARB0MADHIX 3346 3346 Processed 28/09/2023 5929826280 NAVALIBEN SOMABHAI C BANK OF BARODA(606985)
SubTotal 7170 7170
20 BARDOLI GJ-17-011-036-001/11172909
(Movachhi) 		1117011000NRG24230920230125336 23/09/2023 PARMAR DHANSUKHBHAI NARANBHAI 1117011WL013320 PARMAR DHANSUKHBHAI NARANBHAI 00045 BARB0MOTAXX 2390 2390 Processed 28/09/2023 5929826282 DHANSUKHBHAI NARANBHAI PARMAR THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2390 2390
21 BARDOLI GJ-17-011-048-001/99-A
(Pathradiya) 		1117011000NRG24230920230125324 23/09/2023 CHHIBABHAI RANCHHODBHAI HALPATI 1117011WL013316 CHHIBABHAI RANCHHODBHAI HALPATI 00045 BARB0NIZERX 3585 3585 Processed 28/09/2023 5929826327 CHHIBABHAI RANCHHODB BANK OF BARODA(606985)
SubTotal 3585 3585
22 BARDOLI GJ-17-011-022-001/11172425
(Kadod) 		1117011000NRG24230920230125249 23/09/2023 RATHOD RAJUBHAI HIRABHAI 1117011WL013303 RATHOD RAJUBHAI HIRABHAI 00045 BARB0RAYAMX 3840 3840 Processed 28/09/2023 5929826285 RATHOD RAJUBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARDOLI GJ-17-011-022-001/3800662
(Kadod) 		1117011000NRG24230920230125264 23/09/2023 RATHOD GULABBHAI BABUBHAI 1117011WL013306 RATHOD GULABBHAI BABUBHAI 00045 BARB0RAYAMX 3840 3840 Processed 28/09/2023 5929826287 RATHOD GULABBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARDOLI GJ-17-011-022-001/3800669
(Kadod) 		1117011000NRG24230920230125265 23/09/2023 MUKESHBHAI BHANABHAI RATHOD 1117011WL013306 MUKESHBHAI BHANABHAI RATHOD 00045 BARB0RAYAMX 3840 3840 Processed 28/09/2023 5929826289 RATHOD MUKESHBHAI BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARDOLI GJ-17-011-022-001/3870561
(Kadod) 		1117011000NRG24230920230125251 23/09/2023 HALPATI BHANUMATIBEN SOMA 1117011WL013303 HALPATI BHANUMATIBEN SOMA 00045 BARB0RAYAMX 3585 3585 Processed 28/09/2023 5929826283 HALPATI BHANUMATIBEN BANK OF BARODA(606985)
26 BARDOLI GJ-17-011-022-001/3870571518
(Kadod) 		1117011000NRG24230920230125246 23/09/2023 NARESHBHAI NAGINBHAI RATHOD 1117011WL013302 NARESHBHAI NAGINBHAI RATHOD 00045 BARB0RAYAMX 3840 3840 Processed 28/09/2023 5929826284 RATHOD NARESHBHAI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARDOLI GJ-17-011-022-001/3870571726
(Kadod) 		1117011000NRG24230920230125267 23/09/2023 RATHOD KIRANBHAI BABUBHAI 1117011WL013306 RATHOD KIRANBHAI BABUBHAI 00045 BARB0RAYAMX 3840 3840 Processed 28/09/2023 5929826286 RATHOD KIRANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARDOLI GJ-17-011-022-001/38705756
(Kadod) 		1117011000NRG24230920230125261 23/09/2023 RATHOD BHARATBHAI BALUBHAI 1117011WL013305 RATHOD BHARATBHAI BALUBHAI 00045 BARB0RAYAMX 3840 3840 Processed 28/09/2023 5929826288 RATHOD BHARATBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARDOLI GJ-17-011-022-001/38705779
(Kadod) 		1117011000NRG24230920230125257 23/09/2023 RATHOD VIJAYBHAI MANOJBHAI 1117011WL013304 RATHOD VIJAYBHAI MANOJBHAI 00045 BARB0RAYAMX 3840 3840 Processed 28/09/2023 5929826292 RATHOD VIJAYBHAI MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARDOLI GJ-17-011-022-001/553
(Kadod) 		1117011000NRG24230920230125258 23/09/2023 RATHOD RAMESHBHAI AMARSHING 1117011WL013304 RATHOD RAMESHBHAI AMARSHING 00045 BARB0RAYAMX 3840 3840 Processed 28/09/2023 5929826290 RATHOD RAMESHBHAI AMARASINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARDOLI GJ-17-011-022-001/710
(Kadod) 		1117011000NRG24230920230125248 23/09/2023 RATHOD RAJUBHAI GOVINDBHAI 1117011WL013302 RATHOD RAJUBHAI GOVINDBHAI 00045 BARB0RAYAMX 3840 3840 Processed 28/09/2023 5929826291 RATHOD RAJUBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38145 38145
32 BARDOLI GJ-17-011-037-001/3826186
(Nandida) 		1117011000NRG24230920230125299 23/09/2023 Rathod Geetaben Balwantbhai 1117011WL013313 Rathod Geetaben Balwantbhai 00045 BARB0VANESA 3840 3840 Processed 28/09/2023 5929826316 RATHOD G BALWANTBHAI BANK OF BARODA(606985)
33 BARDOLI GJ-17-011-037-001/4621
(Nandida) 		1117011000NRG24230920230125288 23/09/2023 SUMANBEN BHANABHAI HALPATI 1117011WL013311 SUMANBEN BHANABHAI HALPATI 00045 BARB0VANESA 3840 3840 Processed 28/09/2023 5929826315 RATHOD SUMANBEN BHIK BANK OF BARODA(606985)
34 BARDOLI GJ-17-011-037-001/9740
(Nandida) 		1117011000NRG24230920230125300 23/09/2023 RATHOD LILABEN MANUBHAI 1117011WL013313 RATHOD LILABEN MANUBHAI 00045 BARB0VANESA 3840 3840 Rejected 28/09/2023 5929826317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11520 11520
35 BARDOLI GJ-17-011-047-001/101003
(PardiValod) 		1117011000NRG24230920230125301 23/09/2023 PRAFULBHAI CHANDUBHAI CHAUDHARI 1117011WL013314 PRAFULBHAI CHANDUBHAI CHAUDHARI 00045 BARB0VANKAN 3584 3584 Processed 28/09/2023 5929826300 PRAFULBHAI CHANDUBHA BANK OF BARODA(606985)
36 BARDOLI GJ-17-011-047-001/101004
(PardiValod) 		1117011000NRG24230920230125314 23/09/2023 ALPIKABEN RASIKBHAI CHAUDHARI 1117011WL013315 ALPIKABEN RASIKBHAI CHAUDHARI 00045 BARB0VANKAN 3840 3840 Rejected 28/09/2023 5929826301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 BARDOLI GJ-17-011-047-001/101004
(PardiValod) 		1117011000NRG24230920230125313 23/09/2023 MANJUBEN VINODBHAI CHAUDHARI 1117011WL013315 MANJUBEN VINODBHAI CHAUDHARI 00045 BARB0VANKAN 3840 3840 Rejected 28/09/2023 5929826297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 BARDOLI GJ-17-011-047-001/101032
(PardiValod) 		1117011000NRG24230920230125302 23/09/2023 RIMABEN PANDITBHAI CHAUDHARI 1117011WL013314 RIMABEN PANDITBHAI CHAUDHARI 00045 BARB0VANKAN 3584 3584 Processed 28/09/2023 5929826298 Chaudhari Rimaben Panditbhai FINCARE SMALL FINANCE BANK LTD(608304)
39 BARDOLI GJ-17-011-047-001/12-A
(PardiValod) 		1117011000NRG24230920230125315 23/09/2023 CHAUDHARI ROMABEN MUKESHBHAI 1117011WL013315 CHAUDHARI ROMABEN MUKESHBHAI 00045 BARB0VANKAN 3840 3840 Rejected 28/09/2023 5929826305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 BARDOLI GJ-17-011-047-001/12-A
(PardiValod) 		1117011000NRG24230920230125316 23/09/2023 HIRAL MUKESHBHAI CHAUDHARI 1117011WL013315 HIRAL MUKESHBHAI CHAUDHARI 00045 BARB0VANKAN 3840 3840 Rejected 28/09/2023 5929826294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 BARDOLI GJ-17-011-047-001/121-A
(PardiValod) 		1117011000NRG24230920230125303 23/09/2023 CHAUDHARI RIDHUHESHBHAI SHANTILAL 1117011WL013314 CHAUDHARI RIDHUHESHBHAI SHANTILAL 00045 BARB0VANKAN 2048 2048 Processed 28/09/2023 5929826303 CHAUDHARI RIDHDHESHBHAI SHANTILALBHAI UNION BANK OF INDIA(508500)
42 BARDOLI GJ-17-011-047-001/121-A
(PardiValod) 		1117011000NRG24230920230125304 23/09/2023 SUMITRABEN RIDYESHBHAI CHAUDHARI 1117011WL013314 SUMITRABEN RIDYESHBHAI CHAUDHARI 00045 BARB0VANKAN 2048 2048 Processed 28/09/2023 5929826349 CHAUDAHRI SUMITRABEN RIDHDHESHBHAI UNION BANK OF INDIA(508500)
43 BARDOLI GJ-17-011-047-001/25-A
(PardiValod) 		1117011000NRG24230920230125305 23/09/2023 SAVITABEN MAVJIBHAI CHAUDHRI 1117011WL013314 SAVITABEN MAVJIBHAI CHAUDHRI 00045 BARB0VANKAN 3584 3584 Processed 28/09/2023 5929826351 SAVITABEN MAVJIBHAI BANK OF BARODA(606985)
44 BARDOLI GJ-17-011-047-001/33-A
(PardiValod) 		1117011000NRG24230920230125306 23/09/2023 AMITABEN BIPINCHANDRA CHAUDHARI 1117011WL013314 AMITABEN BIPINCHANDRA CHAUDHARI 00045 BARB0VANKAN 3584 3584 Processed 28/09/2023 5929826302 AMITABEN BIPINCHANDRA CHAUDHARI UNION BANK OF INDIA(508500)
45 BARDOLI GJ-17-011-047-001/34461
(PardiValod) 		1117011000NRG24230920230125307 23/09/2023 NAYNABEN DINESHBHAI CHAUDHARI 1117011WL013314 NAYNABEN DINESHBHAI CHAUDHARI 00045 BARB0VANKAN 3584 3584 Processed 28/09/2023 5929826347 NAYNABEN DINESHBHAI BANK OF BARODA(606985)
46 BARDOLI GJ-17-011-047-001/39-A
(PardiValod) 		1117011000NRG24230920230125317 23/09/2023 TINABEN PARFULBHAI CHAUDHARI 1117011WL013315 TINABEN PARFULBHAI CHAUDHARI 00045 BARB0VANKAN 3840 3840 Rejected 28/09/2023 5929826299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 BARDOLI GJ-17-011-047-001/4-A
(PardiValod) 		1117011000NRG24230920230125319 23/09/2023 GANESHBHAI VAMANBHAI NAYAKA 1117011WL013315 GANESHBHAI VAMANBHAI NAYAKA 00045 BARB0VANKAN 3840 3840 Rejected 28/09/2023 5929826296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BARDOLI GJ-17-011-047-001/4-A
(PardiValod) 		1117011000NRG24230920230125318 23/09/2023 NAYKA VAMANBHAI LAXMANBHAI 1117011WL013315 NAYKA VAMANBHAI LAXMANBHAI 00045 BARB0VANKAN 3840 3840 Rejected 28/09/2023 5929826304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 BARDOLI GJ-17-011-047-001/46-A
(PardiValod) 		1117011000NRG24230920230125308 23/09/2023 KAPILABEN HARSINGBHAI CHAUDHARI 1117011WL013314 KAPILABEN HARSINGBHAI CHAUDHARI 00045 BARB0VANKAN 2048 2048 Processed 28/09/2023 5929826350 KAPILABEN HARISINGBH BANK OF BARODA(606985)
50 BARDOLI GJ-17-011-047-001/46-A
(PardiValod) 		1117011000NRG24230920230125310 23/09/2023 SAKUNTLABEN ANANTBHAI CHAUDHARI 1117011WL013314 SAKUNTLABEN ANANTBHAI CHAUDHARI 00045 BARB0VANKAN 2048 2048 Processed 28/09/2023 5929826295 SHAKUNTALABEN ANANTBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
51 BARDOLI GJ-17-011-047-001/61-A
(PardiValod) 		1117011000NRG24230920230125311 23/09/2023 MAHESHBHAI VAJESHINGBHAI CHAUDHARI 1117011WL013314 MAHESHBHAI VAJESHINGBHAI CHAUDHARI 00045 BARB0VANKAN 3584 3584 Processed 28/09/2023 5929826352 MAHESHBHAI VAJESINGH BANK OF BARODA(606985)
52 BARDOLI GJ-17-011-047-001/63-A
(PardiValod) 		1117011000NRG24230920230125312 23/09/2023 AMBABEN SUMANBHAI CHAUDHRI 1117011WL013314 AMBABEN SUMANBHAI CHAUDHRI 00045 BARB0VANKAN 3584 3584 Processed 28/09/2023 5929826348 AMBABEN SUMANBHAI CH BANK OF BARODA(606985)
SubTotal 60160 60160
53 BARDOLI GJ-17-011-036-001/125
(Movachhi) 		1117011000NRG24230920230125284 23/09/2023 PADMABEN RAMESHBHAI PARMAR 1117011WL013310 PADMABEN RAMESHBHAI PARMAR 00048 BKID0002759 1434 1434 Processed 28/09/2023 5929826318 PADMABEN RAMESHBHAI PARMAR THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1434 1434
54 BARDOLI GJ-17-011-037-001/3651
(Nandida) 		1117011000NRG24230920230125286 23/09/2023 DINESHBHAI NATUBHAI RATHOD 1117011WL013311 DINESHBHAI NATUBHAI RATHOD 00051 MAHB0001631 3840 3840 Processed 28/09/2023 5929826328 Mr. DINESHBHAI NATUBHAI RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
55 BARDOLI GJ-17-011-036-001/123
(Movachhi) 		1117011000NRG24230920230125283 23/09/2023 KALABEN VITTHALBHAI PARMAR 1117011WL013310 KALABEN VITTHALBHAI PARMAR 00089 CBIN0283193 2868 2868 Processed 28/09/2023 5929826325 Mrs. KALABEN VITTHALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2868 2868
56 BARDOLI GJ-17-011-027-001/1173191
(Kharvasa) 		1117011000NRG24230920230125274 23/09/2023 Mafatbhai Nanubhai Halpati 1117011WL013308 Mafatbhai Nanubhai Halpati 00114 SDCB0000091 3584 3584 Processed 28/09/2023 5929826345 Mr. MAFATBHAI NANUBHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
57 BARDOLI GJ-17-011-029-001/111173461
(Madhi) 		1117011000NRG24230920230125334 23/09/2023 VANUBEN DHANSUKHBHAI CHAUDHARI 1117011WL013319 VANUBEN DHANSUKHBHAI CHAUDHARI 00165 IBKL0000712 3584 3584 Processed 28/09/2023 5929826311 VANUBEN DHANSUKHBHAI HALAPATI IDBI BANK(607095)
58 BARDOLI GJ-17-011-029-001/3803495
(Madhi) 		1117011000NRG24230920230125279 23/09/2023 Vijaybhai Bharatbhai Halpati 1117011WL013309 Vijaybhai Bharatbhai Halpati 00165 IBKL0000712 3584 3584 Processed 28/09/2023 5929826312 VIJAYKUMAR BHARATBHAI RATHOD IDBI BANK(607095)
59 BARDOLI GJ-17-011-029-001/3803557
(Madhi) 		1117011000NRG24230920230125280 23/09/2023 Jitubhai Thakorbhai Halpati 1117011WL013309 Jitubhai Thakorbhai Halpati 00165 IBKL0000712 3584 3584 Processed 28/09/2023 5929826314 RATHOD JITUBHAI BANK OF BARODA(606985)
60 BARDOLI GJ-17-011-029-001/3803564
(Madhi) 		1117011000NRG24230920230125335 23/09/2023 Sureshbhai Zinabhai Halpati 1117011WL013319 Sureshbhai Zinabhai Halpati 00165 IBKL0000712 3584 3584 Processed 28/09/2023 5929826306 SURESHBHAI MANGUBHAI BANK OF BARODA(606985)
61 BARDOLI GJ-17-011-029-001/3804116
(Madhi) 		1117011000NRG24230920230125281 23/09/2023 Halpati Shivabhai Rajubhai 1117011WL013309 Halpati Shivabhai Rajubhai 00165 IBKL0000712 3584 3584 Processed 28/09/2023 5929826313 SHIVABHAI RAJUBHAI HALPATI IDBI BANK(607095)
62 BARDOLI GJ-17-011-037-001/7743
(Nandida) 		1117011000NRG24230920230125294 23/09/2023 RATHOD UKKADBHAI RAVJIBHAI 1117011WL013312 RATHOD UKKADBHAI RAVJIBHAI 00165 IBKL0000712 3840 3840 Processed 28/09/2023 5929826307 UKKADBHAI RAVJIBHAI RATHOD IDBI BANK(607095)
63 BARDOLI GJ-17-011-048-001/115-A
(Pathradiya) 		1117011000NRG24230920230125320 23/09/2023 SHOMA BHAI HALPATI 1117011WL013316 SHOMA BHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 28/09/2023 5929826310 SOMABHAI BHANABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
64 BARDOLI GJ-17-011-048-001/34-A
(Pathradiya) 		1117011000NRG24230920230125321 23/09/2023 BHUDHIYABHAI BHANABHAI HALPATI 1117011WL013316 BHUDHIYABHAI BHANABHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 28/09/2023 5929826346 BUDHIYABHAI BHANABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
65 BARDOLI GJ-17-011-048-001/80-A
(Pathradiya) 		1117011000NRG24230920230125322 23/09/2023 Dhaniben Thakorbhai Halpati 1117011WL013316 Dhaniben Thakorbhai Halpati 00165 IBKL0000712 3585 3585 Processed 28/09/2023 5929826308 DHANIBEN THAKORBHAI BANK OF BARODA(606985)
66 BARDOLI GJ-17-011-048-001/84-A
(Pathradiya) 		1117011000NRG24230920230125323 23/09/2023 Vithalbhai Bhanabhai Halpati 1117011WL013316 Vithalbhai Bhanabhai Halpati 00165 IBKL0000712 3585 3585 Processed 28/09/2023 5929826309 VITTHALBHAI BHANABHA BANK OF BARODA(606985)
SubTotal 36100 36100
67 BARDOLI GJ-17-011-047-001/46-A
(PardiValod) 		1117011000NRG24230920230125309 23/09/2023 ANANTBHAI HARSINGBHAI CHAUDHARI 1117011WL013314 ANANTBHAI HARSINGBHAI CHAUDHARI 00415 SBIN0000322 2048 2048 Rejected 28/09/2023 5929826326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2048 2048
68 BARDOLI GJ-17-011-037-001/2341
(Nandida) 		1117011000NRG24230920230125285 23/09/2023 SUNIL JAYESHBHAI RATHOD 1117011WL013311 SUNIL JAYESHBHAI RATHOD 00468 UBIN0560511 3840 3840 Processed 28/09/2023 5929826334 SUNIL JAYESHBHAI RATHOD UNION BANK OF INDIA(508500)
69 BARDOLI GJ-17-011-037-001/3808015
(Nandida) 		1117011000NRG24230920230125295 23/09/2023 JAGDISHBHAI BHANABHAI RATHOD 1117011WL013313 JAGDISHBHAI BHANABHAI RATHOD 00468 UBIN0560511 3840 3840 Processed 28/09/2023 5929826339 JAGDISHBHAI BHANABHAI RATHOD UNION BANK OF INDIA(508500)
70 BARDOLI GJ-17-011-037-001/3808016
(Nandida) 		1117011000NRG24230920230125296 23/09/2023 USHABEN AMRUTBHAI RATHOD 1117011WL013313 USHABEN AMRUTBHAI RATHOD 00468 UBIN0560511 3840 3840 Processed 28/09/2023 5929826332 USHABEN AMRUTBHAI RATHOD RATNAKAR BANK(607393)
71 BARDOLI GJ-17-011-037-001/3808020
(Nandida) 		1117011000NRG24230920230125291 23/09/2023 JAYESHBHAI RAMANBHAI RATHOD 1117011WL013312 JAYESHBHAI RAMANBHAI RATHOD 00468 UBIN0560511 3840 3840 Processed 28/09/2023 5929826333 JAYESHBHAI RAMANBHAI RATHOD UNION BANK OF INDIA(508500)
72 BARDOLI GJ-17-011-037-001/3808028
(Nandida) 		1117011000NRG24230920230125292 23/09/2023 RAMUBHAI DAYABHAI RATHOD 1117011WL013312 RAMUBHAI DAYABHAI RATHOD 00468 UBIN0560511 3840 3840 Rejected 28/09/2023 5929826330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 BARDOLI GJ-17-011-037-001/3826123
(Nandida) 		1117011000NRG24230920230125287 23/09/2023 RAJUBHAI SUKABHAI RATHOD RATHOD 1117011WL013311 RAJUBHAI SUKABHAI RATHOD RATHOD 00468 UBIN0560511 2560 2560 Rejected 28/09/2023 5929826331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 BARDOLI GJ-17-011-037-001/3826124
(Nandida) 		1117011000NRG24230920230125297 23/09/2023 SAVITABEN KALUBHAI RATHOD 1117011WL013313 SAVITABEN KALUBHAI RATHOD 00468 UBIN0560511 3840 3840 Processed 28/09/2023 5929826335 SAVITABEN KALUBHAI RATHOD UNION BANK OF INDIA(508500)
75 BARDOLI GJ-17-011-037-001/3826147
(Nandida) 		1117011000NRG24230920230125298 23/09/2023 KANTUBHAI LALLUBHAI RATHOD 1117011WL013313 KANTUBHAI LALLUBHAI RATHOD 00468 UBIN0560511 3328 3328 Rejected 28/09/2023 5929826329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 BARDOLI GJ-17-011-037-001/6554
(Nandida) 		1117011000NRG24230920230125289 23/09/2023 ASHABEN DHARMESHBHAI RATHOD 1117011WL013311 ASHABEN DHARMESHBHAI RATHOD 00468 UBIN0560511 3585 3585 Rejected 28/09/2023 5929826336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 32513 32513
77 BARDOLI GJ-17-011-022-001/10
(Kadod) 		1117011000NRG24230920230125244 23/09/2023 Rathod Rakeshbhai R 1117011WL013302 Rathod Rakeshbhai R 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826261 RATHOD RAKESHBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARDOLI GJ-17-011-022-001/152
(Kadod) 		1117011000NRG24230920230125269 23/09/2023 Rathod Prakashbhai D 1117011WL013307 Rathod Prakashbhai D 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826267 RATHOD PRAKASHBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARDOLI GJ-17-011-022-001/301
(Kadod) 		1117011000NRG24230920230125270 23/09/2023 Rathod Ankushbhai A 1117011WL013307 Rathod Ankushbhai A 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826275 RATHOD ANKUSHBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARDOLI GJ-17-011-022-001/3799183
(Kadod) 		1117011000NRG24230920230125250 23/09/2023 Rathod Dhansukhbhai B 1117011WL013303 Rathod Dhansukhbhai B 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826269 RATHOD DHANSUKHABHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARDOLI GJ-17-011-022-001/3800032
(Kadod) 		1117011000NRG24230920230125271 23/09/2023 Rathod Dipakbhai R 1117011WL013307 Rathod Dipakbhai R 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826266 RATHOD DIPAKBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARDOLI GJ-17-011-022-001/3800614
(Kadod) 		1117011000NRG24230920230125245 23/09/2023 Rathod Ajaybhai R 1117011WL013302 Rathod Ajaybhai R 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826272 RATHOD AJAYBHAI RANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARDOLI GJ-17-011-022-001/387057136
(Kadod) 		1117011000NRG24230920230125254 23/09/2023 Rathod Aashishkumar R 1117011WL013304 Rathod Aashishkumar R 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826258 RATHOD ASHISHKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARDOLI GJ-17-011-022-001/3870571499
(Kadod) 		1117011000NRG24230920230125266 23/09/2023 Rathod Ajaybhai N 1117011WL013306 Rathod Ajaybhai N 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826262 RATHOD AJAYBHAI NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARDOLI GJ-17-011-022-001/3870571632
(Kadod) 		1117011000NRG24230920230125272 23/09/2023 Rathod Jayeshbhai D 1117011WL013307 Rathod Jayeshbhai D 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826274 RATHOD JAYESHBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARDOLI GJ-17-011-022-001/3870571735
(Kadod) 		1117011000NRG24230920230125268 23/09/2023 Rathod Chimanbhai G 1117011WL013306 Rathod Chimanbhai G 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826273 RATHOD CHIMANBHAI GOMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARDOLI GJ-17-011-022-001/3870571948
(Kadod) 		1117011000NRG24230920230125259 23/09/2023 Rathod Yogeshbhai K 1117011WL013305 Rathod Yogeshbhai K 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826263 RATHOD YOGESHBHAI KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARDOLI GJ-17-011-022-001/3870572064
(Kadod) 		1117011000NRG24230920230125260 23/09/2023 Rathod Vijaybhai M 1117011WL013305 Rathod Vijaybhai M 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826259 RATHOD VIJAYBHAI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARDOLI GJ-17-011-022-001/3870572098
(Kadod) 		1117011000NRG24230920230125252 23/09/2023 Rathod Bhikhabhai R 1117011WL013303 Rathod Bhikhabhai R 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826270 RATHOD BHIKHABHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARDOLI GJ-17-011-022-001/3870572099
(Kadod) 		1117011000NRG24230920230125255 23/09/2023 Rathod Jiteshbhai M 1117011WL013304 Rathod Jiteshbhai M 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826271 RATHOD JITESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BARDOLI GJ-17-011-022-001/3870572101
(Kadod) 		1117011000NRG24230920230125273 23/09/2023 Rathod Vipulbhai C 1117011WL013307 Rathod Vipulbhai C 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826264 RATHOD VIPULBHAI CHHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARDOLI GJ-17-011-022-001/38705765
(Kadod) 		1117011000NRG24230920230125256 23/09/2023 Rathod Manishaben D 1117011WL013304 Rathod Manishaben D 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826276 RATHOD MANISHABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARDOLI GJ-17-011-022-001/38705795
(Kadod) 		1117011000NRG24230920230125253 23/09/2023 Rathod Amarsinh B 1117011WL013303 Rathod Amarsinh B 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826268 RATHOD AMARSINH BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARDOLI GJ-17-011-022-001/717
(Kadod) 		1117011000NRG24230920230125262 23/09/2023 Rathod Dineshbhai R 1117011WL013305 Rathod Dineshbhai R 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826260 RATHOD DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARDOLI GJ-17-011-022-001/742
(Kadod) 		1117011000NRG24230920230125263 23/09/2023 Rathod Jayantibhai H 1117011WL013305 Rathod Jayantibhai H 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929826265 RATHOD JAYANTIBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARDOLI GJ-17-011-029-001/6165
(Madhi) 		1117011000NRG24230920230125282 23/09/2023 ANITABEN BHIMSINGBHAI CHAUDHARI 1117011WL013309 ANITABEN BHIMSINGBHAI CHAUDHARI 00691 IPOS0000001 3346 3346 Processed 28/09/2023 5929826257 ANITABEN BHIMSINGBHA BANK OF BARODA(606985)
SubTotal 76306 76306
Total 323603 323603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 10070
2 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 27484
3 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0DBAKOT AKOTI 546
4 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0KADODA KADODARA, SURAT, GUJARAT 3840
5 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 7170
6 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0MOTAXX MOTA, GUJARAT 2390
7 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0NIZERX Nizer 3585
8 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0RAYAMX RAYAM BR., DIST. SURAT, GUJARAT 38145
9 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0VANESA VANESA, GUJARAT 11520
10 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0VANKAN PardiValod 3584
11 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 56576
12 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of India BKID0002759 BARDOLI 1434
13 BARDOLI GJ1117011_230923APB_FTO_140898 Bank of Maharastra MAHB0001631 BARDOLI 3840
14 BARDOLI GJ1117011_230923APB_FTO_140898 Central Bank Of India CBIN0283193 BARDOLI 2868
15 BARDOLI GJ1117011_230923APB_FTO_140898 Distt.Central Coop.Bank SDCB0000091 KHARVASA 3584
16 BARDOLI GJ1117011_230923APB_FTO_140898 IDBI Bank IBKL0000712 BARDOLI 36100
17 BARDOLI GJ1117011_230923APB_FTO_140898 State Bank of India SBIN0000322 BARDOLI 2048
18 BARDOLI GJ1117011_230923APB_FTO_140898 Union Bank of India UBIN0560511 Bardoli 32513
19 BARDOLI GJ1117011_230923APB_FTO_140898 India Post Payments Bank IPOS0000001 BARDOLI 3346
20 BARDOLI GJ1117011_230923APB_FTO_140898 India Post Payments Bank IPOS0000001 SURAT 72960

Download In Excel