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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:06 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_120723APB_FTO_91520
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 SANKHEDA GJ-15-007-015-002/11160995
() 		1115007000NRG24120720230098339 12/07/2023 HARIJAN SHARADABEN BHIKHABHAI 1115007WL010622 HARIJAN SHARADABEN BHIKHABHAI 00032 UTIB0001947 3584 3584 Processed 17/07/2023 3508776726 SHARADABEN BHIKHABHAI HARIJAN BANK OF BARODA(606985)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-015-004/11160908
() 		1115007000NRG24120720230098342 12/07/2023 Tadvi Arvindbhai Ramabhai 1115007WL010623 Tadvi Arvindbhai Ramabhai 00045 BARB0BAHADA 3584 3584 Processed 17/07/2023 3508776701 TADAVI ARVINDBHAI RAMABHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-015-004/11161090
() 		1115007000NRG24120720230098363 12/07/2023 TADVI RAJUBHAI GORDHANBHAI 1115007WL010627 TADVI RAJUBHAI GORDHANBHAI 00045 BARB0BAHADA 3584 3584 Processed 17/07/2023 3508776700 MR RAJUBHAI GORDHANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
4 SANKHEDA GJ-15-007-015-001/11160842
() 		1115007000NRG24120720230098332 12/07/2023 Tadvi Nareshbhai Indubhai 1115007WL010621 Tadvi Nareshbhai Indubhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776719 Tadvi Nareshbhai Indravadanbhai BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-015-001/11160850
() 		1115007000NRG24120720230098286 12/07/2023 Baria Vinaben Gopalbhai 1115007WL010613 Baria Vinaben Gopalbhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776714 VINABEN GOPALBHAI BARIYA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-015-001/11160939
() 		1115007000NRG24110720230098027 12/07/2023 Bariya Hansaben Ranchodbhai 1115007WL010585 Bariya Hansaben Ranchodbhai 00045 BARB0SANKHE 2304 2304 Processed 17/07/2023 3508776717 BARIYA HANSHABEN BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-015-001/11160949
() 		1115007000NRG24120720230098288 12/07/2023 Bariya Jentibhai Ukedbhai 1115007WL010613 Bariya Jentibhai Ukedbhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776706 JAYATIBHAI UKEDBHAI BARIYA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-015-001/11161013
() 		1115007000NRG24120720230098327 12/07/2023 Tadvi jigneshbhai Gopalbhai 1115007WL010620 Tadvi jigneshbhai Gopalbhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776727 JIGNESHBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-015-001/11161084
() 		1115007000NRG24120720230098361 12/07/2023 Bariya Jagdishbhai Shankarbhai 1115007WL010627 Bariya Jagdishbhai Shankarbhai 00045 BARB0SANKHE 3584 3584 Rejected 17/07/2023 3508776704 Aadhaar Number not Mapped to Account Number
10 SANKHEDA GJ-15-007-015-001/11161105
() 		1115007000NRG24120720230098337 12/07/2023 TADVI JAGDISHBHAI BABUBHAI 1115007WL010622 TADVI JAGDISHBHAI BABUBHAI 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776728 Tadavi Jagdishbhai BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-015-001/11161110
() 		1115007000NRG24120720230098338 12/07/2023 Bariya Rameshbhai Ambalalbhai 1115007WL010622 Bariya Rameshbhai Ambalalbhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776720 BARIYA RAMESHBHAI AMBALAL BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-015-001/11161113
() 		1115007000NRG24120720230098328 12/07/2023 Tadvi Sanjaybhai Damanbhai 1115007WL010620 Tadvi Sanjaybhai Damanbhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776724 Tadavi Sanjaybhai BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-015-001/11161115
() 		1115007000NRG24110720230098030 12/07/2023 Bariya Akshay Kumar 1115007WL010585 Bariya Akshay Kumar 00045 BARB0SANKHE 2304 2304 Processed 17/07/2023 3508776703 BARIYA AKSHAYBHAI JAGDISHBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-015-001/11161117
() 		1115007000NRG24120720230098329 12/07/2023 Bariya Prakashbhai Naginbhai 1115007WL010620 Bariya Prakashbhai Naginbhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776729 Bariya Prakashbhai BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-015-002/11160970
() 		1115007000NRG24120720230098297 12/07/2023 TADVI SHANABHAI DIPABHAI 1115007WL010615 TADVI SHANABHAI DIPABHAI 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776709 SHANABHAI DIPABHAI TADVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-015-002/11160972
() 		1115007000NRG24120720230098356 12/07/2023 TADVI PRAVINBHAI GOVINDBHAI 1115007WL010626 TADVI PRAVINBHAI GOVINDBHAI 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776708 Mr. PRAVINBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-015-002/11160980
() 		1115007000NRG24120720230098289 12/07/2023 TADVI JAGDISHBHAI JETHABHAI 1115007WL010613 TADVI JAGDISHBHAI JETHABHAI 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776715 JAGDISHBHAI JETHABHAI TADVI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-015-002/11161069
() 		1115007000NRG24120720230098358 12/07/2023 Tadvi Dilipbhai Kabhaybhai 1115007WL010626 Tadvi Dilipbhai Kabhaybhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776725 Tadvi Dilipbhai BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-015-002/11161070
() 		1115007000NRG24120720230098340 12/07/2023 Tadvi Gopalbhai Himmatbhai 1115007WL010623 Tadvi Gopalbhai Himmatbhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776710 Mr. GOPALBHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-015-002/11161071
() 		1115007000NRG24120720230098341 12/07/2023 Tadvi Jashiben Somabhai 1115007WL010623 Tadvi Jashiben Somabhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776707 JASHIBEN SOMABHAI TADVI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-015-002/11161072
() 		1115007000NRG24120720230098335 12/07/2023 Tadvi Jayntibhai Bhagabhai 1115007WL010621 Tadvi Jayntibhai Bhagabhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776705 Mr. JAYNTIBHAI BHAGABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-015-002/11161074
() 		1115007000NRG24120720230098290 12/07/2023 Tadvi Naranbhai Ukedbhai 1115007WL010613 Tadvi Naranbhai Ukedbhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776711 NARANBHAI UKEDBHAI TADVI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-015-002/11161075
() 		1115007000NRG24120720230098331 12/07/2023 Tadvi Viralbhai Ranchhodbhai 1115007WL010620 Tadvi Viralbhai Ranchhodbhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776702 TADVI VIRALKUMAR RANCHHODBHAI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-015-003/11161060
() 		1115007000NRG24120720230098359 12/07/2023 Tadvi Dalsukhbhai jinabhai 1115007WL010626 Tadvi Dalsukhbhai jinabhai 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776722 DALSUKHBHAI ZINABHAI TADVI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-015-004/11161101
() 		1115007000NRG24120720230098343 12/07/2023 TADVI JAGDISHBHAI NATUBHAI 1115007WL010623 TADVI JAGDISHBHAI NATUBHAI 00045 BARB0SANKHE 3584 3584 Processed 17/07/2023 3508776723 TADVI JAGDISHBHAI NATUBHAI BANK OF BARODA(606985)
SubTotal 76288 76288
26 SANKHEDA GJ-15-007-015-001/11160916
() 		1115007000NRG24120720230098360 12/07/2023 Baria Mukeshbhai Shanabhai 1115007WL010627 Baria Mukeshbhai Shanabhai 00415 SBIN0003497 3584 3584 Processed 17/07/2023 3508776713 Mr. MUKESHBHAI SANABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 SANKHEDA GJ-15-007-015-001/11160940
() 		1115007000NRG24110720230098028 12/07/2023 Bariya Vipinbhai Maganbhai 1115007WL010585 Bariya Vipinbhai Maganbhai 00415 SBIN0003497 2304 2304 Processed 17/07/2023 3508776712 MR VIPINBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
28 SANKHEDA GJ-15-007-015-001/11160956
() 		1115007000NRG24110720230098029 12/07/2023 Bariya Sundarbhai Maganbhai 1115007WL010585 Bariya Sundarbhai Maganbhai 00415 SBIN0003497 2304 2304 Processed 17/07/2023 3508776718 Ms. SUNDARBHAI MAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-015-001/11161111
() 		1115007000NRG24120720230098296 12/07/2023 Tadvi Jentibhai Bhaijibhai 1115007WL010615 Tadvi Jentibhai Bhaijibhai 00415 SBIN0003497 3584 3584 Processed 17/07/2023 3508776721 JAYANTIBHAI BHAYJIBHAI TADVI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-015-002/11160989
() 		1115007000NRG24120720230098357 12/07/2023 TADVI VIPINBHAI SHANTILAL 1115007WL010626 TADVI VIPINBHAI SHANTILAL 00415 SBIN0003497 3584 3584 Processed 17/07/2023 3508776716 MR VIPINBHAI SHANTILAL TADVI STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 102400 102400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_120723APB_FTO_91520 AXIS BANK UTIB0001947 Alipura 3584
2 SANKHEDA GJ1115007_120723APB_FTO_91520 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7168
3 SANKHEDA GJ1115007_120723APB_FTO_91520 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 76288
4 SANKHEDA GJ1115007_120723APB_FTO_91520 State Bank of India SBIN0003497 SANKHEDA 15360

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