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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_150423APB_FTO_4351
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 KAPADVANJ GJ-13-008-023-001/2016171126
(Garod) 		1113008000NRG24150420230000024 15/04/2023 PARMAR VAKTRUSINH BHUDARSINH 1113008WL00009 PARMAR VAKTRUSINH BHUDARSINH 00045 BARB0KAPADW 715 715 Processed 10/05/2023 1394304157 VAKTUBHAI BHUDARBHAI PARMAR BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-023-001/2016171126
(Garod) 		1113008000NRG24150420230000025 15/04/2023 PARMAR VAKTRUSINH BHUDARSINH 1113008WL00009 PARMAR VAKTRUSINH BHUDARSINH 00045 BARB0KAPADW 1001 1001 Processed 10/05/2023 1394304158 PARMAR SUKHIBEN HDFC BANK LTD(607152)
3 KAPADVANJ GJ-13-008-023-001/20173
(Garod) 		1113008000NRG24150420230000028 15/04/2023 KIRANBHAI BHARATBHAI RATHOD 1113008WL00009 KIRANBHAI BHARATBHAI RATHOD 00045 BARB0KAPADW 1286 1286 Processed 10/05/2023 1394304169 RATHOD KIRANBHAI BHARATBHAI BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-023-001/20173
(Garod) 		1113008000NRG24150420230000029 15/04/2023 RAJESHKUMAR BHARATBHAI RATHOD 1113008WL00009 RAJESHKUMAR BHARATBHAI RATHOD 00045 BARB0KAPADW 1286 1286 Processed 11/05/2023 1394304175 RATHOD RAJESHKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPADVANJ GJ-13-008-023-001/20173
(Garod) 		1113008000NRG24150420230000027 15/04/2023 SANJALIBEN BHARATBHAI RATHOD 1113008WL00009 SANJALIBEN BHARATBHAI RATHOD 00045 BARB0KAPADW 1286 1286 Processed 10/05/2023 1394304168 Rathod Sanjaliben Bharatbhai BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-023-001/20201
(Garod) 		1113008000NRG24150420230000030 15/04/2023 PARMAR KAILASBEN RANJITBHAI 1113008WL00009 PARMAR KAILASBEN RANJITBHAI 00045 BARB0KAPADW 429 429 Processed 10/05/2023 1394304173 PARMAR RANJITBHAI NANABHAI BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-023-001/20201
(Garod) 		1113008000NRG24150420230000031 15/04/2023 PARMAR KAILASBEN RANJITBHAI 1113008WL00009 PARMAR KAILASBEN RANJITBHAI 00045 BARB0KAPADW 1143 1143 Processed 11/05/2023 1394304174 PARMAR KAILASHBEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPADVANJ GJ-13-008-023-001/202213
(Garod) 		1113008000NRG24150420230000033 15/04/2023 Amrabhai Bhudarbhai Parmar 1113008WL00009 Amrabhai Bhudarbhai Parmar 00045 BARB0KAPADW 715 715 Processed 10/05/2023 1394304161 AMARABHAI BHUDARBHAI PARMAR BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-023-001/202213
(Garod) 		1113008000NRG24150420230000034 15/04/2023 Amrabhai Bhudarbhai Parmar 1113008WL00009 Amrabhai Bhudarbhai Parmar 00045 BARB0KAPADW 1001 1001 Processed 10/05/2023 1394304162 PARMAR MANGUBEN HDFC BANK LTD(607152)
10 KAPADVANJ GJ-13-008-023-001/202214
(Garod) 		1113008000NRG24150420230000036 15/04/2023 Meenaben Dhanabhai 1113008WL00009 Meenaben Dhanabhai 00045 BARB0KAPADW 858 858 Processed 10/05/2023 1394304172 PARMAR MINABEN DHANABHAI BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-023-001/2120
(Garod) 		1113008000NRG24150420230000037 15/04/2023 PARMA JAYESHBHAI NAVINBHAI 1113008WL00009 PARMA JAYESHBHAI NAVINBHAI 00045 BARB0KAPADW 572 572 Processed 10/05/2023 1394304170 JAYESHKUMAR NAVINBHAI PARMAR BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-023-001/2120
(Garod) 		1113008000NRG24150420230000038 15/04/2023 PARMA JAYESHBHAI NAVINBHAI 1113008WL00009 PARMA JAYESHBHAI NAVINBHAI 00045 BARB0KAPADW 286 286 Processed 10/05/2023 1394304171 PARMAR HIRALBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 KAPADVANJ GJ-13-008-023-001/36890
(Garod) 		1113008000NRG24150420230000040 15/04/2023 SURESBHAI 1113008WL00009 SURESBHAI 00045 BARB0KAPADW 1286 1286 Processed 10/05/2023 1394304154 SURESHBHAI D PARMAR BANK OF BARODA(606985)
14 KAPADVANJ GJ-13-008-023-001/4802
(Garod) 		1113008000NRG24150420230000042 15/04/2023 PARMAR RAMANBHAI RAYMALBHAI 1113008WL00009 PARMAR RAMANBHAI RAYMALBHAI 00045 BARB0KAPADW 858 858 Processed 11/05/2023 1394304155 PARMAR RAMANBHAI RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAPADVANJ GJ-13-008-023-001/4802
(Garod) 		1113008000NRG24150420230000043 15/04/2023 PARMAR RAMANBHAI RAYMALBHAI 1113008WL00009 PARMAR RAMANBHAI RAYMALBHAI 00045 BARB0KAPADW 715 715 Processed 10/05/2023 1394304156 LILABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
16 KAPADVANJ GJ-13-008-023-001/7920
(Garod) 		1113008000NRG24150420230000044 15/04/2023 RAMILABEN M PARMAR 1113008WL00009 RAMILABEN M PARMAR 00045 BARB0KAPADW 1286 1286 Processed 10/05/2023 1394304165 MOTIBHAI B PARMAR BANK OF BARODA(606985)
17 KAPADVANJ GJ-13-008-023-001/7920
(Garod) 		1113008000NRG24150420230000045 15/04/2023 RAMILABEN M PARMAR 1113008WL00009 RAMILABEN M PARMAR 00045 BARB0KAPADW 1286 1286 Processed 10/05/2023 1394304166 RAMILABEN M PARMAR BANK OF BARODA(606985)
18 KAPADVANJ GJ-13-008-023-001/7920
(Garod) 		1113008000NRG24150420230000046 15/04/2023 RAMILABEN M PARMAR 1113008WL00009 RAMILABEN M PARMAR 00045 BARB0KAPADW 1286 1286 Processed 10/05/2023 1394304167 PRAKASHBHAI M PARMAR BANK OF BARODA(606985)
19 KAPADVANJ GJ-13-008-023-001/9259
(Garod) 		1113008000NRG24150420230000047 15/04/2023 PARMAR NAVINBHAI RAYMALBHAI 1113008WL00009 PARMAR NAVINBHAI RAYMALBHAI 00045 BARB0KAPADW 1001 1001 Processed 10/05/2023 1394304159 NAVINBHAI RAYMALBHAI PARMAR BANK OF BARODA(606985)
20 KAPADVANJ GJ-13-008-023-001/9259
(Garod) 		1113008000NRG24150420230000048 15/04/2023 PARMAR NAVINBHAI RAYMALBHAI 1113008WL00009 PARMAR NAVINBHAI RAYMALBHAI 00045 BARB0KAPADW 715 715 Processed 10/05/2023 1394304160 PARMAR BENIBEN NAVINBHAI BANK OF BARODA(606985)
21 KAPADVANJ GJ-13-008-023-001/980
(Garod) 		1113008000NRG24150420230000049 15/04/2023 RAMILABEN 1113008WL00009 RAMILABEN 00045 BARB0KAPADW 858 858 Processed 10/05/2023 1394304163 BABUBHAI BHUDHARBHAI PARMAR BANK OF BARODA(606985)
22 KAPADVANJ GJ-13-008-023-001/980
(Garod) 		1113008000NRG24150420230000050 15/04/2023 RAMILABEN 1113008WL00009 RAMILABEN 00045 BARB0KAPADW 1143 1143 Processed 11/05/2023 1394304164 PARMAR RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21012 21012
23 KAPADVANJ GJ-13-008-023-001/2016171124
(Garod) 		1113008000NRG24150420230000022 15/04/2023 PARMAR AJITKUMAR BALVANTBHAI 1113008WL00009 PARMAR AJITKUMAR BALVANTBHAI 00048 BKID0002061 715 715 Processed 11/05/2023 1394304150 PARMAR AJITKUMAR BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAPADVANJ GJ-13-008-023-001/2016171124
(Garod) 		1113008000NRG24150420230000023 15/04/2023 PARMAR AJITKUMAR BALVANTBHAI 1113008WL00009 PARMAR AJITKUMAR BALVANTBHAI 00048 BKID0002061 858 858 Processed 11/05/2023 1394304151 PARMAR VIMLABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPADVANJ GJ-13-008-023-001/20201
(Garod) 		1113008000NRG24150420230000032 15/04/2023 PARMAR DIPAKKUMAR RANJITBHAI 1113008WL00009 PARMAR DIPAKKUMAR RANJITBHAI 00048 BKID0002061 429 429 Processed 10/05/2023 1394304152 DIPAKKUMAR RANJITBHAI PARMAR BANK OF INDIA(508505)
SubTotal 2002 2002
26 KAPADVANJ GJ-13-008-023-001/2016171127
(Garod) 		1113008000NRG24150420230000026 15/04/2023 PARMAR NIRUBEN DANABHAI 1113008WL00009 PARMAR NIRUBEN DANABHAI 00415 SBIN0011749 1143 1143 Processed 10/05/2023 1394304153 NIRUBEN DANAJIBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 1143 1143
Total 24157 24157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_150423APB_FTO_4351 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 21012
2 KAPADVANJ GJ1113008_150423APB_FTO_4351 Bank of India BKID0002061 KAPADWANJ 2002
3 KAPADVANJ GJ1113008_150423APB_FTO_4351 State Bank of India SBIN0011749 NIKOL ROAD BRANCH 1143

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