Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_290323APB_FTO_219040
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 Songadh GJ-26-001-003-002/4
(Amba) 		1126001000NRG23290320230258169 29/03/2023 GAMIT BHILABHAI RADTIYABHAI 1126001WL016846 GAMIT BHILABHAI RADTIYABHAI 00045 BARB0BANDHA 1025 1025 Processed 01/04/2023 0415917034 BHILABHAI RADATIYABHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-003-002/45
(Amba) 		1126001000NRG23290320230258171 29/03/2023 VIPINABEN KAMLESHBHAI GAMIT 1126001WL016846 VIPINABEN KAMLESHBHAI GAMIT 00045 BARB0BANDHA 205 205 Processed 01/04/2023 0415917046 VIPINABEN KAMLESHBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-003-002/70-A
(Amba) 		1126001000NRG23290320230258182 29/03/2023 GAMIT SAVITA BEN RAJESHBHAI 1126001WL016846 GAMIT SAVITA BEN RAJESHBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917043 KAHANLIBEN KUTHIABHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-003-002/83-A
(Amba) 		1126001000NRG23290320230258190 29/03/2023 GAMIT RASHIKABEN MITHUNBHAI 1126001WL016846 GAMIT RASHIKABEN MITHUNBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916980 GAMIT RASIKABEN MITHUNBHAI BANK OF BARODA(606985)
5 Songadh GJ-26-001-003-004/1-C
(Amba) 		1126001000NRG23290320230258202 29/03/2023 GAMIT JAYABEN DAVUDHBHAI 1126001WL016846 GAMIT JAYABEN DAVUDHBHAI 00045 BARB0BANDHA 1025 1025 Processed 01/04/2023 0415916974 Gamit Jayaben Daoodbhai BANK OF BARODA(606985)
6 Songadh GJ-26-001-003-004/11-C
(Amba) 		1126001000NRG23290320230258204 29/03/2023 GAMIT GUNTABEN HANSJIBHAI 1126001WL016846 GAMIT GUNTABEN HANSJIBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916965 Gamit Guntaben Hansjibhai BANK OF BARODA(606985)
7 Songadh GJ-26-001-003-004/1101-D
(Amba) 		1126001000NRG23290320230258205 29/03/2023 GAMIT ARTIBEN YAKUBBHAI 1126001WL016846 GAMIT ARTIBEN YAKUBBHAI 00045 BARB0BANDHA 410 410 Processed 01/04/2023 0415916963 ARTIBEN YAKUBBHAI GAMIT BANK OF BARODA(606985)
8 Songadh GJ-26-001-003-004/1105-D
(Amba) 		1126001000NRG23290320230258208 29/03/2023 GAMIT DEVALIBEN MINA 1126001WL016846 GAMIT DEVALIBEN MINA 00045 BARB0BANDHA 1025 1025 Processed 01/04/2023 0415917042 GAMIT DAVALIBEN HDFC BANK LTD(607152)
9 Songadh GJ-26-001-003-004/1148-D
(Amba) 		1126001000NRG23290320230258220 29/03/2023 MANJULABEN RAMESHBHAI GAMIT 1126001WL016846 MANJULABEN RAMESHBHAI GAMIT 00045 BARB0BANDHA 615 615 Processed 01/04/2023 0415916979 GAMIT MANJUBEN RAMESHBHAI BANK OF BARODA(606985)
10 Songadh GJ-26-001-003-004/1155-D
(Amba) 		1126001000NRG23290320230258224 29/03/2023 PRIYANKABEN ISHAKBHAI GAMIT 1126001WL016846 PRIYANKABEN ISHAKBHAI GAMIT 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916977 GAMIT PRIYANKAKUMARI ISHAKBHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-003-004/13-C
(Amba) 		1126001000NRG23290320230258227 29/03/2023 GAMIT CHEMABEN CHHNIYABHAI 1126001WL016846 GAMIT CHEMABEN CHHNIYABHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917029 Gamit Chemaben Chhaniyabhai BANK OF BARODA(606985)
12 Songadh GJ-26-001-003-004/14-A
(Amba) 		1126001000NRG23290320230258228 29/03/2023 ANJANABEN NITESHBHAI GAMIT 1126001WL016846 ANJANABEN NITESHBHAI GAMIT 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916982 GAMIT ANJANABEN NITESHBHAI BANK OF BARODA(606985)
13 Songadh GJ-26-001-003-004/14-C
(Amba) 		1126001000NRG23290320230258229 29/03/2023 GAMIT PANNABEN HASJIBHAI 1126001WL016846 GAMIT PANNABEN HASJIBHAI 00045 BARB0BANDHA 205 205 Processed 01/04/2023 0415917033 Gamit Pannaben Hasjibhai BANK OF BARODA(606985)
14 Songadh GJ-26-001-003-004/15-C
(Amba) 		1126001000NRG23290320230258230 29/03/2023 GAMIT MANISHABEN RAJUBHAI 1126001WL016846 GAMIT MANISHABEN RAJUBHAI 00045 BARB0BANDHA 1025 1025 Processed 01/04/2023 0415916967 Gamit Manishaben Rajeshbhai BANK OF BARODA(606985)
15 Songadh GJ-26-001-003-004/16-C
(Amba) 		1126001000NRG23290320230258233 29/03/2023 GAMIT JETHIBEN KANAJIBHAI 1126001WL016846 GAMIT JETHIBEN KANAJIBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916968 Gamit Jethiben Kanajibhai BANK OF BARODA(606985)
16 Songadh GJ-26-001-003-004/17-C
(Amba) 		1126001000NRG23290320230258234 29/03/2023 GAMIT JASHODABEN ALPESHBHAI 1126001WL016846 GAMIT JASHODABEN ALPESHBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917026 GAMIT JASHODABEN ALPESHBHAI BANK OF BARODA(606985)
17 Songadh GJ-26-001-003-004/19-C
(Amba) 		1126001000NRG23290320230258238 29/03/2023 GAMIT KALPANABEN JAYESHBHAI 1126001WL016846 GAMIT KALPANABEN JAYESHBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916969 Gamit Kalpanaben Jayeshbhai BANK OF BARODA(606985)
18 Songadh GJ-26-001-003-004/20-C
(Amba) 		1126001000NRG23290320230258240 29/03/2023 GAMIT VAJANIBEN ARJUNBHAI 1126001WL016846 GAMIT VAJANIBEN ARJUNBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917030 Gamit Vajaniben Arjunbhai BANK OF BARODA(606985)
19 Songadh GJ-26-001-003-004/22-C
(Amba) 		1126001000NRG23290320230258241 29/03/2023 GAMIT CHADUBHAI MOVALIBHAI 1126001WL016846 GAMIT CHADUBHAI MOVALIBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917031 GAMIT CHANDUBHAI MOVALIABHAI BANK OF BARODA(606985)
20 Songadh GJ-26-001-003-004/23-C
(Amba) 		1126001000NRG23290320230258243 29/03/2023 GAMIT SONALBEN RAJESHBHAI 1126001WL016846 GAMIT SONALBEN RAJESHBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917027 Gamit Sonalben Rajeshbhai BANK OF BARODA(606985)
21 Songadh GJ-26-001-003-004/26-C
(Amba) 		1126001000NRG23290320230258247 29/03/2023 GAMIT SITABEN SUMANBHAI 1126001WL016846 GAMIT SITABEN SUMANBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916971 Gamit Sitaben Sumanbhai BANK OF BARODA(606985)
22 Songadh GJ-26-001-003-004/260-D
(Amba) 		1126001000NRG23290320230258248 29/03/2023 NITABEN ILESHBHAI GAMIT 1126001WL016846 NITABEN ILESHBHAI GAMIT 00045 BARB0BANDHA 820 820 Processed 01/04/2023 0415916961 GAMIT NITABEN HDFC BANK LTD(607152)
23 Songadh GJ-26-001-003-004/3-C
(Amba) 		1126001000NRG23290320230258252 29/03/2023 GAMIT RUBINABEN VINESHBHAI 1126001WL016846 GAMIT RUBINABEN VINESHBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916972 GAMIT RUBINABEN VINESHBHAI BANK OF BARODA(606985)
24 Songadh GJ-26-001-003-004/31-C
(Amba) 		1126001000NRG23290320230258253 29/03/2023 GAMIT SUNILBHAI SURESHBHAI 1126001WL016846 GAMIT SUNILBHAI SURESHBHAI 00045 BARB0BANDHA 410 410 Processed 01/04/2023 0415916973 Gamit Sunilbhai Sureshbhai BANK OF BARODA(606985)
25 Songadh GJ-26-001-003-004/32-A
(Amba) 		1126001000NRG23290320230258254 29/03/2023 DAKSHABEN NIMESHBHAI GAMIT 1126001WL016846 DAKSHABEN NIMESHBHAI GAMIT 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917032 Gamit Dakshaben Nimeshbhai BANK OF BARODA(606985)
26 Songadh GJ-26-001-003-004/35-C
(Amba) 		1126001000NRG23290320230258258 29/03/2023 GAMIT AMBABEN DILIPBHAI 1126001WL016846 GAMIT AMBABEN DILIPBHAI 00045 BARB0BANDHA 205 205 Processed 01/04/2023 0415916976 Gamit Ambaben Dilipbhai BANK OF BARODA(606985)
27 Songadh GJ-26-001-003-004/43-A
(Amba) 		1126001000NRG23290320230258264 29/03/2023 GAMIT PRATIMABEN JIGNESHBHAI 1126001WL016846 GAMIT PRATIMABEN JIGNESHBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916970 Gamit Pratimaben Jigneshbhai BANK OF BARODA(606985)
28 Songadh GJ-26-001-003-004/47-A
(Amba) 		1126001000NRG23290320230258266 29/03/2023 RANJILABEN MUKESH GAMIT 1126001WL016846 RANJILABEN MUKESH GAMIT 00045 BARB0BANDHA 1025 1025 Processed 01/04/2023 0415917045 GAMIT RANJILABEN HDFC BANK LTD(607152)
29 Songadh GJ-26-001-003-004/5-C
(Amba) 		1126001000NRG23290320230258267 29/03/2023 GAMIT HIPINBHAI KASHNJIBHAI 1126001WL016846 GAMIT HIPINBHAI KASHNJIBHAI 00045 BARB0BANDHA 1025 1025 Processed 01/04/2023 0415917044 HIPINBHAI KASANJIBHAI GAMIT BANK OF BARODA(606985)
30 Songadh GJ-26-001-003-004/516-B
(Amba) 		1126001000NRG23290320230258270 29/03/2023 BHIMJIBHAI RADATIYABHAI GAMIT 1126001WL016846 BHIMJIBHAI RADATIYABHAI GAMIT 00045 BARB0BANDHA 1025 1025 Processed 01/04/2023 0415916975 Gamit Bhimjibhai Radatiyabhai BANK OF BARODA(606985)
31 Songadh GJ-26-001-003-004/53-A
(Amba) 		1126001000NRG23290320230258272 29/03/2023 Minaben Rushanjibhai Gamit 1126001WL016846 Minaben Rushanjibhai Gamit 00045 BARB0BANDHA 1025 1025 Processed 31/03/2023 0415916981 MEENABEN RUSANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Songadh GJ-26-001-003-004/64
(Amba) 		1126001000NRG23290320230258274 29/03/2023 GAMIT ARVIDHBHAI NASIYABHAI 1126001WL016846 GAMIT ARVIDHBHAI NASIYABHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916978 Gamit Arvindbhai Nahiyabhai BANK OF BARODA(606985)
33 Songadh GJ-26-001-003-004/7-C
(Amba) 		1126001000NRG23290320230258280 29/03/2023 GAMIT ANILBHAI SURJIBHAI 1126001WL016846 GAMIT ANILBHAI SURJIBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917035 GAMIT ANILBHAI SURAJIBHAI BANK OF BARODA(606985)
34 Songadh GJ-26-001-003-004/7-C
(Amba) 		1126001000NRG23290320230258281 29/03/2023 GAMIT SUNITABEN ANILBHAI 1126001WL016846 GAMIT SUNITABEN ANILBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917023 GAMIT SUNITABEN HDFC BANK LTD(607152)
35 Songadh GJ-26-001-003-004/86-A
(Amba) 		1126001000NRG23290320230258290 29/03/2023 MARTHABEN MANSINGBHAI GAMIT 1126001WL016846 MARTHABEN MANSINGBHAI GAMIT 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916964 Gamit Marthaben Mansinghbhai BANK OF BARODA(606985)
36 Songadh GJ-26-001-003-004/88-A
(Amba) 		1126001000NRG23290320230258291 29/03/2023 Gamit Aristakumari Yogeshbhai 1126001WL016846 Gamit Aristakumari Yogeshbhai 00045 BARB0BANDHA 1025 1025 Processed 01/04/2023 0415916962 ARISTAKUMARI YOGESHBHAI GAMIT BANK OF BARODA(606985)
37 Songadh GJ-26-001-003-004/905-B
(Amba) 		1126001000NRG23290320230258293 29/03/2023 JAYESHBHAI THAKORBHAI GAMIT 1126001WL016846 JAYESHBHAI THAKORBHAI GAMIT 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917036 JAYESHBHAI THAKURBHAI GAMIT BANK OF BARODA(606985)
38 Songadh GJ-26-001-003-004/91-A
(Amba) 		1126001000NRG23290320230258294 29/03/2023 GAMIT JANABEN SURESHBHAI 1126001WL016846 GAMIT JANABEN SURESHBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917037 Gamit Janaben Sureshbhai BANK OF BARODA(606985)
39 Songadh GJ-26-001-003-004/93-A
(Amba) 		1126001000NRG23290320230258295 29/03/2023 GAMIT PUSHPABEN MINABHAI 1126001WL016846 GAMIT PUSHPABEN MINABHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415916966 Gamit Pushpaben Minabhai BANK OF BARODA(606985)
40 Songadh GJ-26-001-003-004/99-A
(Amba) 		1126001000NRG23290320230258301 29/03/2023 GAMIT RUMABEN GANESHBHAI 1126001WL016846 GAMIT RUMABEN GANESHBHAI 00045 BARB0BANDHA 1230 1230 Processed 01/04/2023 0415917039 GAMIT RUMABEN GANESHBHAI BANK OF BARODA(606985)
SubTotal 41615 41615
41 Songadh GJ-26-001-003-002/36
(Amba) 		1126001000NRG23290320230258167 29/03/2023 MARYABEN DINESHBHAI GAMIT 1126001WL016846 MARYABEN DINESHBHAI GAMIT 00045 BARB0FORTSO 1025 1025 Processed 01/04/2023 0415917040 GAMIT MARYABEN DINESHBHAI BANK OF BARODA(606985)
42 Songadh GJ-26-001-003-002/68-A
(Amba) 		1126001000NRG23290320230258180 29/03/2023 Dhirubhai Panchiyabhai Gamit 1126001WL016846 Dhirubhai Panchiyabhai Gamit 00045 BARB0FORTSO 1025 1025 Processed 01/04/2023 0415917018 GAMIT DHIRUBHAI PANCHIYABHAI BANK OF BARODA(606985)
43 Songadh GJ-26-001-003-002/69-A
(Amba) 		1126001000NRG23290320230258181 29/03/2023 GAMIT PRIYANKABEN VIPULBHAI 1126001WL016846 GAMIT PRIYANKABEN VIPULBHAI 00045 BARB0FORTSO 1025 1025 Processed 01/04/2023 0415917020 GAMIT PRIYANKABEN VIPULBHAI BANK OF BARODA(606985)
44 Songadh GJ-26-001-003-002/78-A
(Amba) 		1126001000NRG23290320230258185 29/03/2023 GAMIT VANITABEN GANESHBHAI 1126001WL016846 GAMIT VANITABEN GANESHBHAI 00045 BARB0FORTSO 1230 1230 Processed 31/03/2023 0415917041 VANITABEN CHEMATIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
45 Songadh GJ-26-001-003-002/79-A
(Amba) 		1126001000NRG23290320230258186 29/03/2023 SUNILABEN SUKAJIBHAI GAMIT 1126001WL016846 SUNILABEN SUKAJIBHAI GAMIT 00045 BARB0FORTSO 1025 1025 Processed 01/04/2023 0415917015 MISS SUNILABEN SUKABHAI GAMIT STATE BANK OF INDIA(508548)
46 Songadh GJ-26-001-003-002/90-A
(Amba) 		1126001000NRG23290320230258195 29/03/2023 GAMIT SUNITABEN SATISHBHAI 1126001WL016846 GAMIT SUNITABEN SATISHBHAI 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917019 GAMIT SUNITABEN SATISHBHAI BANK OF BARODA(606985)
47 Songadh GJ-26-001-003-002/93-A
(Amba) 		1126001000NRG23290320230258198 29/03/2023 GAMIT SUNITABEN NAVINBHAI 1126001WL016846 GAMIT SUNITABEN NAVINBHAI 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917024 GAMIT SUNITABEN NAVINBHAI BANK OF BARODA(606985)
48 Songadh GJ-26-001-003-002/95-A
(Amba) 		1126001000NRG23290320230258199 29/03/2023 GAMIT NAJUBEN NATHUBHAI 1126001WL016846 GAMIT NAJUBEN NATHUBHAI 00045 BARB0FORTSO 820 820 Processed 01/04/2023 0415917021 GAMIT NAJUBEN NATHUBHAI BANK OF BARODA(606985)
49 Songadh GJ-26-001-003-004/1033-D
(Amba) 		1126001000NRG23290320230258203 29/03/2023 GAMIT NITABEN RAVINDAR 1126001WL016846 GAMIT NITABEN RAVINDAR 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917005 GAMIT NITABEN RAVINDRABHAI BANK OF BARODA(606985)
50 Songadh GJ-26-001-003-004/1151-D
(Amba) 		1126001000NRG23290320230258221 29/03/2023 GAMIT SUNITABEN HARJIBHAI 1126001WL016846 GAMIT SUNITABEN HARJIBHAI 00045 BARB0FORTSO 1230 1230 Processed 31/03/2023 0415917010 SUNITABEN HARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
51 Songadh GJ-26-001-003-004/1152-D
(Amba) 		1126001000NRG23290320230258222 29/03/2023 GAMIT NILABEN BHARATBHAI 1126001WL016846 GAMIT NILABEN BHARATBHAI 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917007 GAMIT NILABEN BHARATBHAI BANK OF BARODA(606985)
52 Songadh GJ-26-001-003-004/1154-D
(Amba) 		1126001000NRG23290320230258223 29/03/2023 GAMIT MINABHAI HOLIYABHAI 1126001WL016846 GAMIT MINABHAI HOLIYABHAI 00045 BARB0FORTSO 1230 1230 Processed 31/03/2023 0415917011 PUSHPABEN MINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
53 Songadh GJ-26-001-003-004/1156-D
(Amba) 		1126001000NRG23290320230258225 29/03/2023 ANILBHAI MOHANBHAI GAMIT 1126001WL016846 ANILBHAI MOHANBHAI GAMIT 00045 BARB0FORTSO 1025 1025 Processed 31/03/2023 0415917038 JIGNESHABEN ANILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
54 Songadh GJ-26-001-003-004/1158-D
(Amba) 		1126001000NRG23290320230258226 29/03/2023 GAMIT JASHODABEN GIRISHBHAI GAMIT 1126001WL016846 GAMIT JASHODABEN GIRISHBHAI GAMIT 00045 BARB0FORTSO 205 205 Processed 31/03/2023 0415917008 JASHODABEN GIRISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
55 Songadh GJ-26-001-003-004/15-C
(Amba) 		1126001000NRG23290320230258231 29/03/2023 RAJUBHAI LAXMANBHAI GAMIT 1126001WL016846 RAJUBHAI LAXMANBHAI GAMIT 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917016 GAMIT RAJUBHAI LAXMANBHAI BANK OF BARODA(606985)
56 Songadh GJ-26-001-003-004/19-A
(Amba) 		1126001000NRG23290320230258237 29/03/2023 GAMIT CHANPABEN MANGABHAI 1126001WL016846 GAMIT CHANPABEN MANGABHAI 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917012 GAMIT CHANPABEN MANGABHAI BANK OF BARODA(606985)
57 Songadh GJ-26-001-003-004/2-C
(Amba) 		1126001000NRG23290320230258239 29/03/2023 Ravindrabhai Hirajibhai Gamit 1126001WL016846 Ravindrabhai Hirajibhai Gamit 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917028 RAVINDRABHAI HIRAJIBHAI GAMIT BANK OF BARODA(606985)
58 Songadh GJ-26-001-003-004/26-A
(Amba) 		1126001000NRG23290320230258246 29/03/2023 PINABEN HARISHBHAI GAMIT 1126001WL016846 PINABEN HARISHBHAI GAMIT 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917022 GAMIT PINABEN HARISHBHAI BANK OF BARODA(606985)
59 Songadh GJ-26-001-003-004/270-D
(Amba) 		1126001000NRG23290320230258249 29/03/2023 HINABEN RANJITBHAI GAMIT 1126001WL016846 HINABEN RANJITBHAI GAMIT 00045 BARB0FORTSO 1230 1230 Processed 31/03/2023 0415917009 RANJITBHAI JAMUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
60 Songadh GJ-26-001-003-004/39-A
(Amba) 		1126001000NRG23290320230258262 29/03/2023 PANINABEN MAHEDRABHAI GAMIT 1126001WL016846 PANINABEN MAHEDRABHAI GAMIT 00045 BARB0FORTSO 1025 1025 Processed 01/04/2023 0415917006 PANINABENMAHENDRABHAI GAMIT BANK OF BARODA(606985)
61 Songadh GJ-26-001-003-004/4-C
(Amba) 		1126001000NRG23290320230258263 29/03/2023 GAMIT SHILABEN VIPULBHAI 1126001WL016846 GAMIT SHILABEN VIPULBHAI 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917004 GAMIT SHILABEN VIPULBHAI BANK OF BARODA(606985)
62 Songadh GJ-26-001-003-004/5-C
(Amba) 		1126001000NRG23290320230258268 29/03/2023 GAMIT PRITIKABEN HIPINBHAI 1126001WL016846 GAMIT PRITIKABEN HIPINBHAI 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917017 GAMIT PRITIKABEN HIPINBHAI BANK OF BARODA(606985)
63 Songadh GJ-26-001-003-004/510-B
(Amba) 		1126001000NRG23290320230258269 29/03/2023 GAMIT JAYSHREEBEN LAVJIBHAI 1126001WL016846 GAMIT JAYSHREEBEN LAVJIBHAI 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917014 GAMIT JAYASHRIBEN HDFC BANK LTD(607152)
64 Songadh GJ-26-001-003-004/64
(Amba) 		1126001000NRG23290320230258276 29/03/2023 AYUBBHAI ARVIDHBHAI GAMIT 1126001WL016846 AYUBBHAI ARVIDHBHAI GAMIT 00045 BARB0FORTSO 1025 1025 Processed 01/04/2023 0415917013 GAMIT AYUBBHAI ARVINDBHAI BANK OF BARODA(606985)
65 Songadh GJ-26-001-003-004/69-A
(Amba) 		1126001000NRG23290320230258279 29/03/2023 Harishbhai chandiyabhai Gamit 1126001WL016846 Harishbhai chandiyabhai Gamit 00045 BARB0FORTSO 1230 1230 Processed 01/04/2023 0415917025 HARISHBHAI CHANDIYABHAI GAMIT BANK OF BARODA(606985)
66 Songadh GJ-26-001-003-004/72-A
(Amba) 		1126001000NRG23290320230258283 29/03/2023 JAMNIBEN GOVANBHAI GAMIT 1126001WL016846 JAMNIBEN GOVANBHAI GAMIT 00045 BARB0FORTSO 1025 1025 Processed 01/04/2023 0415917003 GAMIT JAMNIBEN HDFC BANK LTD(607152)
SubTotal 28905 28905
67 Songadh GJ-26-001-003-002/14
(Amba) 		1126001000NRG23290320230258152 29/03/2023 GAMIT RUPAJIBHAI LIMJIBHAI 1126001WL016846 GAMIT RUPAJIBHAI LIMJIBHAI 00114 SDCB0000008 1230 1230 Processed 01/04/2023 0415916997 GAMIT RUPJIBHAI LIMJIBHAI BANK OF BARODA(606985)
68 Songadh GJ-26-001-003-002/26
(Amba) 		1126001000NRG23290320230258160 29/03/2023 SHARDHBEN PILJIBHAI GAMIT 1126001WL016846 SHARDHBEN PILJIBHAI GAMIT 00114 SDCB0000008 1230 1230 Processed 01/04/2023 0415916989 GAMIT SHARDABEN PILAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Songadh GJ-26-001-003-002/32
(Amba) 		1126001000NRG23290320230258165 29/03/2023 GAMIT KANTABEN BALUBHAI 1126001WL016846 GAMIT KANTABEN BALUBHAI 00114 SDCB0000008 1025 1025 Processed 01/04/2023 0415916993 KUNTABEN BALUBHAI GAMIT BANK OF BARODA(606985)
70 Songadh GJ-26-001-003-002/45
(Amba) 		1126001000NRG23290320230258170 29/03/2023 GAMIT KAMLESHKUMAR ARJUNBHAI 1126001WL016846 GAMIT KAMLESHKUMAR ARJUNBHAI 00114 SDCB0000008 615 615 Rejected 03/04/2023 N0323031C529A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Songadh GJ-26-001-003-002/46
(Amba) 		1126001000NRG23290320230258173 29/03/2023 GAMIT RAJUBHAI KANJIBHAI 1126001WL016846 GAMIT RAJUBHAI KANJIBHAI 00114 SDCB0000008 1025 1025 Processed 01/04/2023 0415916994 MR RAJUBHAI KANJIBHAI GAMIT STATE BANK OF INDIA(508548)
72 Songadh GJ-26-001-003-002/55-A
(Amba) 		1126001000NRG23290320230258175 29/03/2023 GAMIT JASHVNTIBEN UKAJIBHA 1126001WL016846 GAMIT JASHVNTIBEN UKAJIBHA 00114 SDCB0000008 1230 1230 Processed 01/04/2023 0415916995 GAMIT JASHAVANTIBEN UKAJIBHAI BANK OF BARODA(606985)
73 Songadh GJ-26-001-003-004/1106-D
(Amba) 		1126001000NRG23290320230258209 29/03/2023 MIRABEN RAMAN GAMIT 1126001WL016846 MIRABEN RAMAN GAMIT 00114 SDCB0000008 1230 1230 Processed 31/03/2023 0415916992 MIRABEN RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
74 Songadh GJ-26-001-003-004/1108-D
(Amba) 		1126001000NRG23290320230258210 29/03/2023 GAMIT SHELABEN SURESH 1126001WL016846 GAMIT SHELABEN SURESH 00114 SDCB0000008 1230 1230 Processed 01/04/2023 0415916990 SHAILABEN SURESHBHAI GAMIT BANK OF BARODA(606985)
75 Songadh GJ-26-001-003-004/78-D
(Amba) 		1126001000NRG23290320230258285 29/03/2023 ALPESHBHAI UKADIYABHAI GAMIT 1126001WL016846 ALPESHBHAI UKADIYABHAI GAMIT 00114 SDCB0000008 1025 1025 Processed 01/04/2023 0415916998 GAMIT ALPESHBHAI UKADIYABHAI BANK OF BARODA(606985)
SubTotal 9840 9840
76 Songadh GJ-26-001-003-002/4
(Amba) 		1126001000NRG23290320230258168 29/03/2023 GAMIT RAMILABEN BHILABHAI 1126001WL016846 GAMIT RAMILABEN BHILABHAI 00114 SDCB0000096 1230 1230 Processed 31/03/2023 0415916991 RAMILABEN BHIILABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
77 Songadh GJ-26-001-003-002/63-A
(Amba) 		1126001000NRG23290320230258177 29/03/2023 SAVITABEN SURESHBHAI GAMIT 1126001WL016846 SAVITABEN SURESHBHAI GAMIT 00114 SDCB0000096 1025 1025 Processed 31/03/2023 0415917001 SURESHBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
78 Songadh GJ-26-001-003-002/8
(Amba) 		1126001000NRG23290320230258188 29/03/2023 MAGANIBEN KUTHIYABHAI GAMIT 1126001WL016846 MAGANIBEN KUTHIYABHAI GAMIT 00114 SDCB0000096 1230 1230 Processed 01/04/2023 0415917002 GAMIT MAGANIBEN KUTHIYABHAI BANK OF BARODA(606985)
79 Songadh GJ-26-001-003-002/82-A
(Amba) 		1126001000NRG23290320230258189 29/03/2023 Gamit Piljibhai Dhuljibhai 1126001WL016846 Gamit Piljibhai Dhuljibhai 00114 SDCB0000096 1230 1230 Processed 01/04/2023 0415916999 GAMIT PILAJIBHAI DHULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Songadh GJ-26-001-003-004/24-C
(Amba) 		1126001000NRG23290320230258244 29/03/2023 SAMIBEN NAGJIBHAI GAMIT 1126001WL016846 SAMIBEN NAGJIBHAI GAMIT 00114 SDCB0000096 1025 1025 Processed 31/03/2023 0415917000 NAGAJIBHAI BABALABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5740 5740
81 Songadh GJ-26-001-003-002/77-A
(Amba) 		1126001000NRG23290320230258184 29/03/2023 Gamit Rajeshbhai Aakashbhai 1126001WL016846 Gamit Rajeshbhai Aakashbhai 00415 SBIN0000281 1230 1230 Processed 01/04/2023 0415916986 RAJESH AKASHBHAI GAMIT BANK OF BARODA(606985)
82 Songadh GJ-26-001-003-002/95-A
(Amba) 		1126001000NRG23290320230258200 29/03/2023 EINESHBHAI NATHUBHAI GAMIT 1126001WL016846 EINESHBHAI NATHUBHAI GAMIT 00415 SBIN0000281 820 820 Processed 01/04/2023 0415916987 INESHBHAI NATHUBHAI GAMIT BANK OF BARODA(606985)
83 Songadh GJ-26-001-003-004/33-C
(Amba) 		1126001000NRG23290320230258256 29/03/2023 GAMIT RAMESHCHANDRA BABUBHAI 1126001WL016846 GAMIT RAMESHCHANDRA BABUBHAI 00415 SBIN0000281 1230 1230 Processed 01/04/2023 0415916984 MR RAMESHCHANDRA BABUBHAI GAMIT STATE BANK OF INDIA(508548)
84 Songadh GJ-26-001-003-004/890-C
(Amba) 		1126001000NRG23290320230258292 29/03/2023 GAMIT VIPULBHAI NAVINBHAI 1126001WL016846 GAMIT VIPULBHAI NAVINBHAI 00415 SBIN0000281 1230 1230 Processed 01/04/2023 0415916983 GAMIT VIPULBHAI NAVINBHAI UNION BANK OF INDIA(508500)
SubTotal 4510 4510
85 Songadh GJ-26-001-003-004/1111-D
(Amba) 		1126001000NRG23290320230258212 29/03/2023 DIVYESHBHAI SUMANBHAI GAMIT 1126001WL016846 DIVYESHBHAI SUMANBHAI GAMIT 00468 UBIN0917851 1230 1230 Processed 01/04/2023 0415916985 DIVYESH SUMANBHAI GAMIT UNION BANK OF INDIA(508500)
86 Songadh GJ-26-001-003-004/1130-D
(Amba) 		1126001000NRG23290320230258216 29/03/2023 GAMIT NAVINCHANDRABHAI HOLIYABHAI 1126001WL016846 GAMIT NAVINCHANDRABHAI HOLIYABHAI 00468 UBIN0917851 1230 1230 Processed 01/04/2023 0415916988 NAVINCHANDRA HOLIA GAMIT BANK OF BARODA(606985)
SubTotal 2460 2460
Total 93070 93070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_290323APB_FTO_219040 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 41615
2 Songadh GJ1126001_290323APB_FTO_219040 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 28905
3 Songadh GJ1126001_290323APB_FTO_219040 Distt.Central Coop.Bank SDCB0000008 songadh 9840
4 Songadh GJ1126001_290323APB_FTO_219040 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 5740
5 Songadh GJ1126001_290323APB_FTO_219040 State Bank of India SBIN0000281 FORT SONGADH 4510
6 Songadh GJ1126001_290323APB_FTO_219040 Union Bank of India UBIN0917851 SONGADH 2460

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