Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:12:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_130623APB_FTO_60587
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 KHAMBHAT GJ-22-007-045-001/45
(Rangpur) 		1122007000NRG24130620230032506 13/06/2023 VAGHARI LILABEN MANOJBHAI 1122007WL001528 VAGHARI LILABEN MANOJBHAI 00045 BARB0CAMBAY 3042 3042 Processed 17/06/2023 2618819783 Vaghari Lilaben BANK OF BARODA(606985)
2 KHAMBHAT GJ-22-007-045-001/466
(Rangpur) 		1122007000NRG24130620230032509 13/06/2023 VAGHARI KANJIBHAI CHANDUBHAI 1122007WL001528 VAGHARI KANJIBHAI CHANDUBHAI 00045 BARB0CAMBAY 2585 2585 Processed 17/06/2023 2618819782 Vaghari Jyostanaben BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-045-001/7
(Rangpur) 		1122007000NRG24130620230032532 13/06/2023 GIRISHBHAI BACHUBHAI RATHOD 1122007WL001528 GIRISHBHAI BACHUBHAI RATHOD 00045 BARB0CAMBAY 2585 2585 Processed 17/06/2023 2618819785 Rathod Manishaben BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-045-001/79
(Rangpur) 		1122007000NRG24130620230032543 13/06/2023 CHAUHAN SURTABEN RAJUBHAI 1122007WL001528 CHAUHAN SURTABEN RAJUBHAI 00045 BARB0CAMBAY 3290 3290 Processed 17/06/2023 2618819786 Chauhan Surataben BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-045-001/92
(Rangpur) 		1122007000NRG24130620230032572 13/06/2023 Chauhan Kailashben Babubhai 1122007WL001528 Chauhan Kailashben Babubhai 00045 BARB0CAMBAY 3290 3290 Processed 17/06/2023 2618819781 Chauhan Kailasben BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-045-001/93
(Rangpur) 		1122007000NRG24130620230032574 13/06/2023 Chunara Vilasben Vipulbhai 1122007WL001528 Chunara Vilasben Vipulbhai 00045 BARB0CAMBAY 3276 3276 Processed 17/06/2023 2618819784 Chunara Vilasben BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-045-001/93
(Rangpur) 		1122007000NRG24130620230032573 13/06/2023 CHUNARA VIPULBHAI JAYNTIBHAI 1122007WL001528 CHUNARA VIPULBHAI JAYNTIBHAI 00045 BARB0CAMBAY 3276 3276 Processed 17/06/2023 2618819853 Chunara Vipulbhai BANK OF BARODA(606985)
SubTotal 21344 21344
8 KHAMBHAT GJ-22-007-045-001/1
(Rangpur) 		1122007000NRG24130620230032459 13/06/2023 ROTHOD RITABEN HITESHBHAI 1122007WL001528 ROTHOD RITABEN HITESHBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819829 RATHOD RITABEN HITESHBHAI BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-045-001/106
(Rangpur) 		1122007000NRG24130620230032463 13/06/2023 PRAJAPATI RAHULKUMAR PANKAJBHAI 1122007WL001528 PRAJAPATI RAHULKUMAR PANKAJBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819792 RAHULKUMAR PANKAJBHAI PRAJAPATI BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-045-001/11
(Rangpur) 		1122007000NRG24130620230032464 13/06/2023 GOHEL MANEKBEN RAMABHAI 1122007WL001528 GOHEL MANEKBEN RAMABHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819835 GOHEL MANEKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMBHAT GJ-22-007-045-001/11
(Rangpur) 		1122007000NRG24130620230032465 13/06/2023 MAFATBHAI R GOHEL 1122007WL001528 MAFATBHAI R GOHEL 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819795 MAFATBHAI RAMABHAI GOHEL BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-045-001/114
(Rangpur) 		1122007000NRG24130620230032468 13/06/2023 PADHIYAR MADHUBEN NATVARBHAI 1122007WL001528 PADHIYAR MADHUBEN NATVARBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819815 MADHUBEN NATUBHAI PADHIYAR BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-045-001/114
(Rangpur) 		1122007000NRG24130620230032469 13/06/2023 PADHIYAR MADHUBEN NATVARBHAI 1122007WL001528 PADHIYAR MADHUBEN NATVARBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819816 PADHIYAR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAMBHAT GJ-22-007-045-001/115
(Rangpur) 		1122007000NRG24130620230032471 13/06/2023 VANKAR MANIBHAI REVABHAI 1122007WL001528 VANKAR MANIBHAI REVABHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819799 VANKAR MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAMBHAT GJ-22-007-045-001/116
(Rangpur) 		1122007000NRG24130620230032474 13/06/2023 PARMAR ARVINDBHAI ASHABHAI 1122007WL001528 PARMAR ARVINDBHAI ASHABHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819810 PARMAR ARVINDBHAI ASHABHAI UNION BANK OF INDIA(508500)
16 KHAMBHAT GJ-22-007-045-001/116
(Rangpur) 		1122007000NRG24130620230032476 13/06/2023 PARMAR CHETANBHAI ARVINDBHAI 1122007WL001528 PARMAR CHETANBHAI ARVINDBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819812 PARMAR CHETANKUMAR BANK OF BARODA(606985)
17 KHAMBHAT GJ-22-007-045-001/116
(Rangpur) 		1122007000NRG24130620230032475 13/06/2023 PARMAR LAXIBEN ARVINDBHAI 1122007WL001528 PARMAR LAXIBEN ARVINDBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819811 Parmar Laxmiben BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-045-001/117
(Rangpur) 		1122007000NRG24130620230032477 13/06/2023 PARMAR CIRAGBHAI SURESHBHAI 1122007WL001528 PARMAR CIRAGBHAI SURESHBHAI 00045 BARB0NAGRAX 1872 1872 Processed 17/06/2023 2618819813 PARMAR CHIRAGKUMAR BANK OF BARODA(606985)
19 KHAMBHAT GJ-22-007-045-001/119
(Rangpur) 		1122007000NRG24130620230032479 13/06/2023 GOHIL GITABEN LALJIBHAI 1122007WL001528 GOHIL GITABEN LALJIBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819843 GEETABEN LALJIBHAI GOHEL BANK OF BARODA(606985)
20 KHAMBHAT GJ-22-007-045-001/121
(Rangpur) 		1122007000NRG24130620230032481 13/06/2023 SOLANKI HARDIKBHAI MAHESHBHAI 1122007WL001528 SOLANKI HARDIKBHAI MAHESHBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819808 HARDIKKUMAR MAHESHBHAI SOLANKI BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-045-001/13
(Rangpur) 		1122007000NRG24130620230032482 13/06/2023 Rathod sanjaybhai kantibhai 1122007WL001528 Rathod sanjaybhai kantibhai 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819845 Rathod Sanjaybhai BANK OF BARODA(606985)
22 KHAMBHAT GJ-22-007-045-001/14
(Rangpur) 		1122007000NRG24130620230032484 13/06/2023 LALITABEN R SOLANKI 1122007WL001528 LALITABEN R SOLANKI 00045 BARB0NAGRAX 2585 2585 Processed 17/06/2023 2618819828 SOLANKI LALIBEN BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-045-001/14
(Rangpur) 		1122007000NRG24130620230032485 13/06/2023 SOLANKI MAHENDERBHAI RAVJIBHAI 1122007WL001528 SOLANKI MAHENDERBHAI RAVJIBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819822 MAHENDRABHAI RAVJIBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAMBHAT GJ-22-007-045-001/20
(Rangpur) 		1122007000NRG24130620230032491 13/06/2023 RATHOD LALITABEN SHIVABHAI 1122007WL001528 RATHOD LALITABEN SHIVABHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819834 RATHOD LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAMBHAT GJ-22-007-045-001/3
(Rangpur) 		1122007000NRG24130620230032493 13/06/2023 MANJULABEN 1122007WL001528 MANJULABEN 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819824 Rathod Manjulaben BANK OF BARODA(606985)
26 KHAMBHAT GJ-22-007-045-001/3
(Rangpur) 		1122007000NRG24130620230032492 13/06/2023 RATHOD HARSHADBHAI BABUBHAI 1122007WL001528 RATHOD HARSHADBHAI BABUBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819823 HARSHADBHAI BABUBHAI RATHOD BANK OF BARODA(606985)
27 KHAMBHAT GJ-22-007-045-001/35
(Rangpur) 		1122007000NRG24130620230032495 13/06/2023 AMRUTBHAI 1122007WL001528 AMRUTBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819830 SOLANKI AMARATBHAI BUDHABHAI UNION BANK OF INDIA(508500)
28 KHAMBHAT GJ-22-007-045-001/35
(Rangpur) 		1122007000NRG24130620230032496 13/06/2023 SOLANKI SITABEN AMRUTBHAI 1122007WL001528 SOLANKI SITABEN AMRUTBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819831 SOLANKI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAMBHAT GJ-22-007-045-001/36
(Rangpur) 		1122007000NRG24130620230032497 13/06/2023 GOHEL SHANABHAI PRABHATBHAI 1122007WL001528 GOHEL SHANABHAI PRABHATBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819819 SHANABHAI PRABHATBHAI GOHEL BANK OF BARODA(606985)
30 KHAMBHAT GJ-22-007-045-001/36
(Rangpur) 		1122007000NRG24130620230032498 13/06/2023 GOHIL MANJULABEN SANABHA 1122007WL001528 GOHIL MANJULABEN SANABHA 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819820 MANJULABEN SHANABHAI GOHEL BANK OF BARODA(606985)
31 KHAMBHAT GJ-22-007-045-001/40
(Rangpur) 		1122007000NRG24130620230032499 13/06/2023 PADHIYAR RAVJIBHAI 1122007WL001528 PADHIYAR RAVJIBHAI 00045 BARB0NAGRAX 2574 2574 Processed 17/06/2023 2618819794 PADHIYAR RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAMBHAT GJ-22-007-045-001/40
(Rangpur) 		1122007000NRG24130620230032500 13/06/2023 VIMALABEN R PATHIYAR 1122007WL001528 VIMALABEN R PATHIYAR 00045 BARB0NAGRAX 2574 2574 Processed 17/06/2023 2618819827 PADHIYAR VIMALABEN BANK OF BARODA(606985)
33 KHAMBHAT GJ-22-007-045-001/41
(Rangpur) 		1122007000NRG24130620230032501 13/06/2023 BHARATBHAI F GOHEL 1122007WL001528 BHARATBHAI F GOHEL 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819790 BHARATBHAI FULABHAI GOHEL BANK OF BARODA(606985)
34 KHAMBHAT GJ-22-007-045-001/44
(Rangpur) 		1122007000NRG24130620230032504 13/06/2023 Gohel Manjulaben Rajubhai 1122007WL001528 Gohel Manjulaben Rajubhai 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819836 GOHEL MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAMBHAT GJ-22-007-045-001/45
(Rangpur) 		1122007000NRG24130620230032505 13/06/2023 Rangpur 1122007WL001528 Rangpur 00045 BARB0NAGRAX 3042 3042 Processed 17/06/2023 2618819814 VAGHARI MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAMBHAT GJ-22-007-045-001/455
(Rangpur) 		1122007000NRG24130620230032507 13/06/2023 RATHOD MAGANBHAI DAHYABHAI 1122007WL001528 RATHOD MAGANBHAI DAHYABHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819798 RATHOD MAGANBHAI UNION BANK OF INDIA(508500)
37 KHAMBHAT GJ-22-007-045-001/47
(Rangpur) 		1122007000NRG24130620230032510 13/06/2023 BHARAVAD MUKESHBHAI HARIBHAI 1122007WL001528 BHARAVAD MUKESHBHAI HARIBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819791 BHARVAD MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAMBHAT GJ-22-007-045-001/53
(Rangpur) 		1122007000NRG24130620230032514 13/06/2023 VANKAR VINODBHAI SHANKARBHAI 1122007WL001528 VANKAR VINODBHAI SHANKARBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819796 VINODBHAI SHANKARBHAI VANKAR BANK OF BARODA(606985)
39 KHAMBHAT GJ-22-007-045-001/60
(Rangpur) 		1122007000NRG24130620230032524 13/06/2023 RATHOD KAUSHIKBHAI ZAVARBHAI 1122007WL001528 RATHOD KAUSHIKBHAI ZAVARBHAI 00045 BARB0NAGRAX 3302 3302 Processed 17/06/2023 2618819837 KAUSIKBHAI ZAVARBHAI RATHOD BANK OF BARODA(606985)
40 KHAMBHAT GJ-22-007-045-001/62
(Rangpur) 		1122007000NRG24130620230032528 13/06/2023 VANKAR AMBALA SIVABHAI 1122007WL001528 VANKAR AMBALA SIVABHAI 00045 BARB0NAGRAX 3302 3302 Processed 17/06/2023 2618819793 AMBALAL SHIVABHAI VANKAR BANK OF BARODA(606985)
41 KHAMBHAT GJ-22-007-045-001/67
(Rangpur) 		1122007000NRG24130620230032529 13/06/2023 SOLANKI BHARATBHAI ASHABHAI 1122007WL001528 SOLANKI BHARATBHAI ASHABHAI 00045 BARB0NAGRAX 3302 3302 Processed 17/06/2023 2618819818 BHARATBHAI ASHABHAI SOLANKI BANK OF BARODA(606985)
42 KHAMBHAT GJ-22-007-045-001/67
(Rangpur) 		1122007000NRG24130620230032530 13/06/2023 SOLANKI MANJULABEN BHARATBHAI 1122007WL001528 SOLANKI MANJULABEN BHARATBHAI 00045 BARB0NAGRAX 3302 3302 Processed 17/06/2023 2618819797 MANULABEN BHARATBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAMBHAT GJ-22-007-045-001/75
(Rangpur) 		1122007000NRG24130620230032534 13/06/2023 MAKVANA RAMESHBHAI TRIKAMBHAI 1122007WL001528 MAKVANA RAMESHBHAI TRIKAMBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819838 MAKVANA RAMESH TRIKAMBHAI BANK OF BARODA(606985)
44 KHAMBHAT GJ-22-007-045-001/75
(Rangpur) 		1122007000NRG24130620230032535 13/06/2023 MAKVANA VIJAYBHAI TRIKAMBHAI 1122007WL001528 MAKVANA VIJAYBHAI TRIKAMBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819839 MAKAVANA VIJAYKUMAR TRIKAMBHA BANK OF BARODA(606985)
45 KHAMBHAT GJ-22-007-045-001/76
(Rangpur) 		1122007000NRG24130620230032536 13/06/2023 RATHOD SAILESHBHAI SANABHAI 1122007WL001528 RATHOD SAILESHBHAI SANABHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819826 RATHOD SHAILESHBHAI BANK OF BARODA(606985)
46 KHAMBHAT GJ-22-007-045-001/77
(Rangpur) 		1122007000NRG24130620230032538 13/06/2023 PARMAR RAMESHBHAI BHIKHABHAI 1122007WL001528 PARMAR RAMESHBHAI BHIKHABHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819817 RAMESHBHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
47 KHAMBHAT GJ-22-007-045-001/78
(Rangpur) 		1122007000NRG24130620230032541 13/06/2023 VAGHARI AJAYBHAI CHANDUBHAI 1122007WL001528 VAGHARI AJAYBHAI CHANDUBHAI 00045 BARB0NAGRAX 1645 1645 Processed 17/06/2023 2618819801 AJAYBHAI CHANDUBHAI VAGHRI BANK OF BARODA(606985)
48 KHAMBHAT GJ-22-007-045-001/78
(Rangpur) 		1122007000NRG24130620230032542 13/06/2023 VAGHARI KOKILABEN AJAYBHAI 1122007WL001528 VAGHARI KOKILABEN AJAYBHAI 00045 BARB0NAGRAX 1638 1638 Processed 17/06/2023 2618819802 VAGHARI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAMBHAT GJ-22-007-045-001/79
(Rangpur) 		1122007000NRG24130620230032544 13/06/2023 CHAUHAN GURIBEN KALUBHAI 1122007WL001528 CHAUHAN GURIBEN KALUBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819800 GAVUBEN KALUBHAI CHAUHAN BANK OF BARODA(606985)
50 KHAMBHAT GJ-22-007-045-001/82
(Rangpur) 		1122007000NRG24130620230032550 13/06/2023 PADHIYAR PUNAMBHAI KANTIBHAI 1122007WL001528 PADHIYAR PUNAMBHAI KANTIBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819844 Padhiyar Punambhai BANK OF BARODA(606985)
51 KHAMBHAT GJ-22-007-045-001/83
(Rangpur) 		1122007000NRG24130620230032553 13/06/2023 RATHOD RAVIKUMAR RANJITBHAI 1122007WL001528 RATHOD RAVIKUMAR RANJITBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819809 RAVI(M) M&G VASANTIBEN RATHOD BANK OF BARODA(606985)
52 KHAMBHAT GJ-22-007-045-001/83
(Rangpur) 		1122007000NRG24130620230032552 13/06/2023 RATHOD VASHANTIBEN JAYNTIBHAI 1122007WL001528 RATHOD VASHANTIBEN JAYNTIBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819821 VASANTIBEN RANJITBHAI RATHOD BANK OF BARODA(606985)
53 KHAMBHAT GJ-22-007-045-001/84
(Rangpur) 		1122007000NRG24130620230032554 13/06/2023 SOLANKI MAHESHBHAI RANCHODBHAI 1122007WL001528 SOLANKI MAHESHBHAI RANCHODBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819806 MAHESHBHAI RANCHODBHAI SOLANKI UNION BANK OF INDIA(508500)
54 KHAMBHAT GJ-22-007-045-001/84
(Rangpur) 		1122007000NRG24130620230032555 13/06/2023 SOLANKI NILESHBHAI MAHESHBHAI 1122007WL001528 SOLANKI NILESHBHAI MAHESHBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819807 NILESHBHAI MAHESHBHAI SOLANKI BANK OF BARODA(606985)
55 KHAMBHAT GJ-22-007-045-001/84
(Rangpur) 		1122007000NRG24130620230032556 13/06/2023 SOLANKI VARSHABEN MAHESHBHAI 1122007WL001528 SOLANKI VARSHABEN MAHESHBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819833 SOLANKI VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAMBHAT GJ-22-007-045-001/85
(Rangpur) 		1122007000NRG24130620230032558 13/06/2023 GOHEL HETALBEN VISHNUBHAI 1122007WL001528 GOHEL HETALBEN VISHNUBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819841 GOHEL HETALBEN VISHNUBHAI BANK OF BARODA(606985)
57 KHAMBHAT GJ-22-007-045-001/85
(Rangpur) 		1122007000NRG24130620230032559 13/06/2023 GOHEL REKHABEN BHARATBHAI 1122007WL001528 GOHEL REKHABEN BHARATBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819842 GOHEL REKHABEN BHARATBHAI BANK OF BARODA(606985)
58 KHAMBHAT GJ-22-007-045-001/85
(Rangpur) 		1122007000NRG24130620230032557 13/06/2023 GOHEL VISHNUBHAI DINESHBHAI 1122007WL001528 GOHEL VISHNUBHAI DINESHBHAI 00045 BARB0NAGRAX 3290 3290 Processed 17/06/2023 2618819840 GOHEL VISHNUBHAI DINESHBHAI BANK OF BARODA(606985)
59 KHAMBHAT GJ-22-007-045-001/90
(Rangpur) 		1122007000NRG24130620230032568 13/06/2023 SOLANKI DINESHBHAI ASHABHAI 1122007WL001528 SOLANKI DINESHBHAI ASHABHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819832 SOLANKI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAMBHAT GJ-22-007-045-001/90
(Rangpur) 		1122007000NRG24130620230032569 13/06/2023 SOLANKI VIJAYBHAI DINESHBHAI 1122007WL001528 SOLANKI VIJAYBHAI DINESHBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819846 VIJAYBHAI DINESHBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAMBHAT GJ-22-007-045-001/91
(Rangpur) 		1122007000NRG24130620230032570 13/06/2023 Solanki Mnjulaben Khumansinh 1122007WL001528 Solanki Mnjulaben Khumansinh 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819825 SOLANKI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAMBHAT GJ-22-007-045-001/91
(Rangpur) 		1122007000NRG24130620230032571 13/06/2023 Solanki Vinodbhai Khumansinh 1122007WL001528 Solanki Vinodbhai Khumansinh 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819803 VINODBHAI KHUMANSINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAMBHAT GJ-22-007-045-001/99
(Rangpur) 		1122007000NRG24130620230032579 13/06/2023 GOHEL KARANBHAI SATISHBHAI 1122007WL001528 GOHEL KARANBHAI SATISHBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819804 KARANKUMAR SATISHBHAI GOHEL BANK OF BARODA(606985)
64 KHAMBHAT GJ-22-007-045-001/99
(Rangpur) 		1122007000NRG24130620230032580 13/06/2023 GOHEL NAYNABEN SATISHBHAI 1122007WL001528 GOHEL NAYNABEN SATISHBHAI 00045 BARB0NAGRAX 3276 3276 Processed 17/06/2023 2618819805 GOHEL NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180212 180212
65 KHAMBHAT GJ-22-007-045-001/81
(Rangpur) 		1122007000NRG24130620230032548 13/06/2023 PADHIYAR AMRATBHAI AMBALAL 1122007WL001528 PADHIYAR AMRATBHAI AMBALAL 00045 BARB0TARAPU 3276 3276 Processed 17/06/2023 2618819847 Padhiyar Amrutbhai BANK OF BARODA(606985)
66 KHAMBHAT GJ-22-007-045-001/81
(Rangpur) 		1122007000NRG24130620230032549 13/06/2023 PADHIYAR VISHNUBHAI AMRATBHAI 1122007WL001528 PADHIYAR VISHNUBHAI AMRATBHAI 00045 BARB0TARAPU 3276 3276 Processed 17/06/2023 2618819848 VISHNUBHAI AMRUTBHAI PADHIYAR BANK OF BARODA(606985)
SubTotal 6552 6552
67 KHAMBHAT GJ-22-007-045-001/53
(Rangpur) 		1122007000NRG24130620230032516 13/06/2023 VANKAR ANKITKUMAR VINODBHAI 1122007WL001528 VANKAR ANKITKUMAR VINODBHAI 00354 PUNB0010200 3290 3290 Processed 17/06/2023 2618819780 ANKIT VINODBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 3290 3290
68 KHAMBHAT GJ-22-007-045-001/80
(Rangpur) 		1122007000NRG24130620230032546 13/06/2023 SOLANKI BHAVESHBHAI BHIMABHAI 1122007WL001528 SOLANKI BHAVESHBHAI BHIMABHAI 00468 UBIN0531162 3276 3276 Processed 17/06/2023 2618819850 SOLANKI BHAVESHKUMAR BHIMABHAI UNION BANK OF INDIA(508500)
69 KHAMBHAT GJ-22-007-045-001/80
(Rangpur) 		1122007000NRG24130620230032545 13/06/2023 SOLANKI GANGABEN BHIMABHAI 1122007WL001528 SOLANKI GANGABEN BHIMABHAI 00468 UBIN0531162 3276 3276 Processed 17/06/2023 2618819849 GANGABEN BHIMABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6552 6552
70 KHAMBHAT GJ-22-007-045-001/103
(Rangpur) 		1122007000NRG24130620230032460 13/06/2023 CHUNARA SHILPABEN ALPESHBHAI 1122007WL001528 CHUNARA SHILPABEN ALPESHBHAI 00468 UBIN0903990 3290 3290 Processed 17/06/2023 2618819854 SHILPABEN ALPESHBHAI CHUNARA UNION BANK OF INDIA(508500)
71 KHAMBHAT GJ-22-007-045-001/105
(Rangpur) 		1122007000NRG24130620230032462 13/06/2023 CHUNARA AKSHAYKUMAR KALIDASH 1122007WL001528 CHUNARA AKSHAYKUMAR KALIDASH 00468 UBIN0903990 3290 3290 Processed 17/06/2023 2618819852 Akshaykumar Chunara BANK OF BARODA(606985)
72 KHAMBHAT GJ-22-007-045-001/105
(Rangpur) 		1122007000NRG24130620230032461 13/06/2023 CHUNARA MONIKABEN AKSHAYKUMAR 1122007WL001528 CHUNARA MONIKABEN AKSHAYKUMAR 00468 UBIN0903990 3290 3290 Processed 17/06/2023 2618819851 MONIKABEN AKSHAYBHAI CHUNARA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAMBHAT GJ-22-007-045-001/2
(Rangpur) 		1122007000NRG24130620230032487 13/06/2023 RATHOD GAUTAMBHAI ISHVARBHAI 1122007WL001528 RATHOD GAUTAMBHAI ISHVARBHAI 00468 UBIN0903990 3290 3290 Processed 17/06/2023 2618819789 Rathod Gautambhai BANK OF BARODA(606985)
74 KHAMBHAT GJ-22-007-045-001/52
(Rangpur) 		1122007000NRG24130620230032512 13/06/2023 CHUNARA GOPALBHAI HIRABHAI 1122007WL001528 CHUNARA GOPALBHAI HIRABHAI 00468 UBIN0903990 3290 3290 Processed 17/06/2023 2618819788 GOPALBHAI HIRABHAI CHUNARA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
75 KHAMBHAT GJ-22-007-045-001/52
(Rangpur) 		1122007000NRG24130620230032513 13/06/2023 CHUNARA LILABEN VIPULBHAI 1122007WL001528 CHUNARA LILABEN VIPULBHAI 00468 UBIN0903990 3290 3290 Processed 17/06/2023 2618819787 LILABEN GOPALBHAI CHUNARA UNION BANK OF INDIA(508500)
76 KHAMBHAT GJ-22-007-045-001/82
(Rangpur) 		1122007000NRG24130620230032551 13/06/2023 PADHIYAR PUNAMBHAI KANTIBHAI 1122007WL001528 PADHIYAR PUNAMBHAI KANTIBHAI 00468 UBIN0903990 3276 3276 Processed 17/06/2023 2618819855 MANISHABEN POONAMBHAI PADHIYAR UNION BANK OF INDIA(508500)
SubTotal 23016 23016
77 KHAMBHAT GJ-22-007-045-001/6
(Rangpur) 		1122007000NRG24130620230032522 13/06/2023 BHARATBHAI Z RATHOD 1122007WL001528 BHARATBHAI Z RATHOD 00555 YESB0KDCC01 3290 3290 Processed 17/06/2023 2618819856 BHARATBHAI ZAVERBHAI RATHOD BANK OF BARODA(606985)
78 KHAMBHAT GJ-22-007-045-001/6
(Rangpur) 		1122007000NRG24130620230032523 13/06/2023 KAILASHBEN B RATHOD 1122007WL001528 KAILASHBEN B RATHOD 00555 YESB0KDCC01 3290 3290 Processed 17/06/2023 2618819857 RATHOD KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6580 6580
Total 247546 247546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_130623APB_FTO_60587 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 21344
2 KHAMBHAT GJ1122007_130623APB_FTO_60587 Bank of Baroda BARB0NAGRAX NAGRA, DIST. ANAND, GUJARAT 180212
3 KHAMBHAT GJ1122007_130623APB_FTO_60587 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 6552
4 KHAMBHAT GJ1122007_130623APB_FTO_60587 Punjab National Bank PUNB0010200 CAMBAY 3290
5 KHAMBHAT GJ1122007_130623APB_FTO_60587 Union Bank of India UBIN0531162 CAMBAY 6552
6 KHAMBHAT GJ1122007_130623APB_FTO_60587 Union Bank of India UBIN0903990 JINAJ 23016
7 KHAMBHAT GJ1122007_130623APB_FTO_60587 Yes Bank Ltd. YESB0KDCC01 NADIAD 6580

Download In Excel