Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:00 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_090523APB_FTO_24058
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 GHOGHA GJ-04-002-026-002/189361-A
(Piparala) 		1104002000NRG24080520230006457 09/05/2023 GOHEL jyotiben JAKOLBHAI 1104002WL000516 GOHEL jyotiben JAKOLBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129257 JYOTIBEN JAKOLBHAI GOHIL BANK OF BARODA(606985)
2 GHOGHA GJ-04-002-026-002/189362
(Piparala) 		1104002000NRG24080520230006458 09/05/2023 KUVADIYA PANKAJBHAI HAMIRBHAI 1104002WL000516 KUVADIYA PANKAJBHAI HAMIRBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129298 PANKAJ HAMIRBHAI KUVADIYA BANK OF BARODA(606985)
3 GHOGHA GJ-04-002-026-002/189367-A
(Piparala) 		1104002000NRG24080520230006462 09/05/2023 CHAVDA DAYABEN RAMESHBHAI 1104002WL000516 CHAVDA DAYABEN RAMESHBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129253 DAYABEN RAMESHBHAI CHAVDA BANK OF BARODA(606985)
4 GHOGHA GJ-04-002-026-002/189368-A
(Piparala) 		1104002000NRG24080520230006463 09/05/2023 Kuvadiya Bhavnaben Prvinbhai 1104002WL000516 Kuvadiya Bhavnaben Prvinbhai 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129262 BHAVNABEN PRAVINBHAI KUVADIYS BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-026-002/189368-A
(Piparala) 		1104002000NRG24080520230006464 09/05/2023 KUVADIYA PANKAJBHAI HAMIRBHAI 1104002WL000516 KUVADIYA PANKAJBHAI HAMIRBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129287 PRAVINBHAI HAMIRBHAI KUVADIYA BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-026-002/189369-A
(Piparala) 		1104002000NRG24080520230006465 09/05/2023 BHENSANIYA MANCHHABEN RAMESHBHAI 1104002WL000516 BHENSANIYA MANCHHABEN RAMESHBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129297 BHENSANIYA MANCHHABEN RAMESHBHAI BANK OF BARODA(606985)
7 GHOGHA GJ-04-002-026-002/189369-A
(Piparala) 		1104002000NRG24080520230006466 09/05/2023 UVADIYA HAMIRBHAI KANABHAI 1104002WL000516 UVADIYA HAMIRBHAI KANABHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129286 BHENSANIYA RAMESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-026-002/189384
(Piparala) 		1104002000NRG24080520230006471 09/05/2023 Makvana jivrajbhai Chagenbhai 1104002WL000516 Makvana jivrajbhai Chagenbhai 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129251 JIVRAJBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
9 GHOGHA GJ-04-002-026-002/189385
(Piparala) 		1104002000NRG24080520230006473 09/05/2023 chauhan Mansukhbhai Jerambhai 1104002WL000516 chauhan Mansukhbhai Jerambhai 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129304 MANSUKHBHAI JERAMBHAI JAMANESACHAUHAN BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-026-002/189386
(Piparala) 		1104002000NRG24080520230006476 09/05/2023 DAXABEN 1104002WL000516 DAXABEN 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129277 DAXABEN HARESHBHAI MAKWANA BANK OF BARODA(606985)
11 GHOGHA GJ-04-002-026-002/189386
(Piparala) 		1104002000NRG24080520230006475 09/05/2023 HARESHBHAI 1104002WL000516 HARESHBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129274 HARESHBHAI BHIMABHAI MAKVANA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-026-002/189389
(Piparala) 		1104002000NRG24080520230006477 09/05/2023 MAKWANA DEVABHAI CHHAGANBHAI 1104002WL000516 MAKWANA DEVABHAI CHHAGANBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129272 MR DEVABHAI CHAGANBHAI MAKWANA STATE BANK OF INDIA(508548)
13 GHOGHA GJ-04-002-026-002/189392
(Piparala) 		1104002000NRG24080520230006480 09/05/2023 BARAIYA SHOBHABEN NARESHBHAI 1104002WL000516 BARAIYA SHOBHABEN NARESHBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129263 SHOBHABEN NARESHBHAI BARAIYA BANK OF BARODA(606985)
14 GHOGHA GJ-04-002-026-002/189394
(Piparala) 		1104002000NRG24080520230006481 09/05/2023 GOHEL DHIRABHAI MADHABHAI 1104002WL000516 GOHEL DHIRABHAI MADHABHAI 00045 BARB0DBTANS 1280 1280 Processed 13/05/2023 1541129261 DHIRABHAI MADHABHAI GOHIL BANK OF BARODA(606985)
15 GHOGHA GJ-04-002-026-002/189394
(Piparala) 		1104002000NRG24080520230006482 09/05/2023 GOHEL MANUBEN DHIRABHAI 1104002WL000516 GOHEL MANUBEN DHIRABHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129270 MANUBEN DHIRABHAI GOHIL BANK OF BARODA(606985)
16 GHOGHA GJ-04-002-026-002/189395
(Piparala) 		1104002000NRG24080520230006484 09/05/2023 MAKWANA KAILASHBEN MUNESHBHAI 1104002WL000516 MAKWANA KAILASHBEN MUNESHBHAI 00045 BARB0DBTANS 256 256 Processed 13/05/2023 1541129268 KAILASBEN MUNESHBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
17 GHOGHA GJ-04-002-026-002/189395
(Piparala) 		1104002000NRG24080520230006483 09/05/2023 MAKWANA MUNESHBHAI CHHAGANBHAI 1104002WL000516 MAKWANA MUNESHBHAI CHHAGANBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129273 MUNESHBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
18 GHOGHA GJ-04-002-026-002/189397
(Piparala) 		1104002000NRG24080520230006486 09/05/2023 MAKWANA ASHMITABEN RAJUBHAI 1104002WL000516 MAKWANA ASHMITABEN RAJUBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129271 ASMITABEN RAJUBHAI MAKVANA BANK OF BARODA(606985)
19 GHOGHA GJ-04-002-026-002/189397
(Piparala) 		1104002000NRG24080520230006485 09/05/2023 MAKWANA RAJUBHAI CHHAGANBHAI 1104002WL000516 MAKWANA RAJUBHAI CHHAGANBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129266 RAJUBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
20 GHOGHA GJ-04-002-026-002/189400
(Piparala) 		1104002000NRG24080520230006487 09/05/2023 Makvana Mukeshbhai Chagenbhai 1104002WL000516 Makvana Mukeshbhai Chagenbhai 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129254 MUKESHBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
21 GHOGHA GJ-04-002-026-002/192101
(Piparala) 		1104002000NRG24080520230006490 09/05/2023 GOHEL PRAVINABEN VINODBHAI 1104002WL000516 GOHEL PRAVINABEN VINODBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129264 MRS PRAVINABEN VINODBHAI GOHEL STATE BANK OF INDIA(508548)
22 GHOGHA GJ-04-002-026-002/192101
(Piparala) 		1104002000NRG24080520230006489 09/05/2023 GOHEL VINODBHAI MULJIBHAI 1104002WL000516 GOHEL VINODBHAI MULJIBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129260 VINODBHAI MULJIBHAI GOHIL BANK OF BARODA(606985)
23 GHOGHA GJ-04-002-026-002/192102
(Piparala) 		1104002000NRG24080520230006492 09/05/2023 HASUBEN NARESHBHAI 1104002WL000516 HASUBEN NARESHBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129280 HASUBEN NARESHBHAI CHAVDA BANK OF BARODA(606985)
24 GHOGHA GJ-04-002-026-002/192103
(Piparala) 		1104002000NRG24080520230006493 09/05/2023 GANESHBHAI SHAMBHUBHAI 1104002WL000516 GANESHBHAI SHAMBHUBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129256 GANESHBHAI SHAMBHUBHAI MAKVANA BANK OF BARODA(606985)
25 GHOGHA GJ-04-002-026-002/192103
(Piparala) 		1104002000NRG24080520230006494 09/05/2023 HANSABEN GANESHBHAI 1104002WL000516 HANSABEN GANESHBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129259 HANSABEN GANESHBHAI MAKVANA BANK OF BARODA(606985)
26 GHOGHA GJ-04-002-026-002/192104
(Piparala) 		1104002000NRG24080520230006496 09/05/2023 NAYNABEN MUKESHBHAI MAKWANA 1104002WL000516 NAYNABEN MUKESHBHAI MAKWANA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129281 MAKWANA NAYNABEN MUKESHBHAI BANK OF BARODA(606985)
27 GHOGHA GJ-04-002-026-002/192105
(Piparala) 		1104002000NRG24080520230006497 09/05/2023 VALIBEN ARAJANBHAI CHAVDA 1104002WL000516 VALIBEN ARAJANBHAI CHAVDA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129267 VALIBEN ARJANBHAI CHAVDA BANK OF BARODA(606985)
28 GHOGHA GJ-04-002-026-002/192106
(Piparala) 		1104002000NRG24080520230006499 09/05/2023 LILABEN KANABHAI JADAV 1104002WL000516 LILABEN KANABHAI JADAV 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129292 LILABEN KANABHAI JADAV BANK OF BARODA(606985)
29 GHOGHA GJ-04-002-026-002/192107
(Piparala) 		1104002000NRG24080520230006500 09/05/2023 Chavda Shaileshbhai Gobarbhai 1104002WL000516 Chavda Shaileshbhai Gobarbhai 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129285 SHAILESH GOBARBHAI CHAVDA BANK OF BARODA(606985)
30 GHOGHA GJ-04-002-026-002/192108-A
(Piparala) 		1104002000NRG24080520230006503 09/05/2023 KUVADIYA REKHABEN UKABHAI 1104002WL000516 KUVADIYA REKHABEN UKABHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129290 KUVADIYA REKHABEN UKABHAI BANK OF BARODA(606985)
31 GHOGHA GJ-04-002-026-002/192109
(Piparala) 		1104002000NRG24080520230006505 09/05/2023 VIJAYBHAI BHUPATBHAI DABHI 1104002WL000516 VIJAYBHAI BHUPATBHAI DABHI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129265 KAJALBEN VIJAYBHAI DABHI BANK OF BARODA(606985)
32 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24080520230006509 09/05/2023 CHAVADA GOPIBEN DAYABHAI 1104002WL000516 CHAVADA GOPIBEN DAYABHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129284 GOPI DAYABHAI CHAVDA BANK OF BARODA(606985)
33 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24080520230006508 09/05/2023 CHAVDA HIRABEN DAYABHAI 1104002WL000516 CHAVDA HIRABEN DAYABHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129269 HIRABEN DAYABHAI CHAVADA BANK OF BARODA(606985)
34 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24080520230006510 09/05/2023 CHAVDA KOMALBEN DAYABHAI 1104002WL000516 CHAVDA KOMALBEN DAYABHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129301 KOMAL DAYABHAI CHAVDA BANK OF BARODA(606985)
35 GHOGHA GJ-04-002-026-002/192114
(Piparala) 		1104002000NRG24080520230006511 09/05/2023 Hipabhai ranabhai chavda 1104002WL000516 Hipabhai ranabhai chavda 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129282 HIPABHAI RANABHAI CHAVDA BANK OF BARODA(606985)
36 GHOGHA GJ-04-002-026-002/192115
(Piparala) 		1104002000NRG24080520230006513 09/05/2023 Makvana Naynaben Sanjaybhai 1104002WL000516 Makvana Naynaben Sanjaybhai 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129300 MAKWANA NAYNABEN SANJAYBHAI BANK OF BARODA(606985)
37 GHOGHA GJ-04-002-026-002/192115
(Piparala) 		1104002000NRG24080520230006512 09/05/2023 Makvana Sanjaybhai Bhimabhai 1104002WL000516 Makvana Sanjaybhai Bhimabhai 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129299 SANJAYBHAI BHIMABHAI MAKVANA BANK OF BARODA(606985)
38 GHOGHA GJ-04-002-026-002/192117
(Piparala) 		1104002000NRG24080520230006515 09/05/2023 DANGER GEMABHAI NONGHABHAI 1104002WL000516 DANGER GEMABHAI NONGHABHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129289 GEMABHAI NONGHABHAI DANGAR BANK OF BARODA(606985)
39 GHOGHA GJ-04-002-026-002/192117
(Piparala) 		1104002000NRG24080520230006514 09/05/2023 Danger rekhaben gemabhai 1104002WL000516 Danger rekhaben gemabhai 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129255 REKHABEN GEMABHAI DANGAR BANK OF BARODA(606985)
40 GHOGHA GJ-04-002-026-002/192118-A
(Piparala) 		1104002000NRG24080520230006517 09/05/2023 CHAVDA JIVUBEN GEMABHAI 1104002WL000516 CHAVDA JIVUBEN GEMABHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129293 JIVUBEN GEMABHAI CHAVADA BANK OF BARODA(606985)
41 GHOGHA GJ-04-002-026-002/193601
(Piparala) 		1104002000NRG24080520230006521 09/05/2023 JANAKBHAI ARAJANBHAI CHAVDA 1104002WL000516 JANAKBHAI ARAJANBHAI CHAVDA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129296 JANAKBHAI ARJANBHAI CHAVDA BANK OF BARODA(606985)
42 GHOGHA GJ-04-002-026-002/193604
(Piparala) 		1104002000NRG24080520230006522 09/05/2023 SHANTUBEN RAMABHAI DANGAR 1104002WL000516 SHANTUBEN RAMABHAI DANGAR 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129294 DANGAR RAMABHAI NONGHABHAI BANK OF BARODA(606985)
43 GHOGHA GJ-04-002-026-002/193604
(Piparala) 		1104002000NRG24080520230006523 09/05/2023 SHANTUBEN RAMABHAI DANGAR 1104002WL000516 SHANTUBEN RAMABHAI DANGAR 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129295 DANGAR SHANTUBEN RAMABHAI BANK OF BARODA(606985)
44 GHOGHA GJ-04-002-026-002/193607
(Piparala) 		1104002000NRG24080520230006524 09/05/2023 PAYALBEN DEVABHAI MAKWANA 1104002WL000516 PAYALBEN DEVABHAI MAKWANA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129276 PAYALBEN DEVABHAI MAKWANA BANK OF BARODA(606985)
45 GHOGHA GJ-04-002-026-002/193609
(Piparala) 		1104002000NRG24080520230006526 09/05/2023 LILABEN RAMABHAI KUVADIYA 1104002WL000516 LILABEN RAMABHAI KUVADIYA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129258 LILABEN RAMABHAI KUVADIYA BANK OF BARODA(606985)
46 GHOGHA GJ-04-002-026-002/193682
(Piparala) 		1104002000NRG24080520230006528 09/05/2023 HARSHABEN OGHADBHAI 1104002WL000516 HARSHABEN OGHADBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129279 HARSHABEN OGHABHAI CHAVDA BANK OF BARODA(606985)
47 GHOGHA GJ-04-002-026-002/193682
(Piparala) 		1104002000NRG24080520230006527 09/05/2023 OGHADBHAI DEVABHAI CHAVDA 1104002WL000516 OGHADBHAI DEVABHAI CHAVDA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129278 MR RASHESH MANISHBHAI MAKATI STATE BANK OF INDIA(508548)
48 GHOGHA GJ-04-002-026-002/193691
(Piparala) 		1104002000NRG24080520230006533 09/05/2023 KAILASHBEN RAMJIBHAI 1104002WL000516 KAILASHBEN RAMJIBHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129291 KAILASBEN RAMJIBHAI MAKVANA BANK OF BARODA(606985)
49 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG24080520230006535 09/05/2023 BHAVUBEN BHURABHAI 1104002WL000516 BHAVUBEN BHURABHAI 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129283 BHAVUBEN BHURABHAI CHAVDA BANK OF BARODA(606985)
50 GHOGHA GJ-04-002-026-002/215569
(Piparala) 		1104002000NRG24080520230006536 09/05/2023 RAMABHAI TAPUBHAI KUVADIYA 1104002WL000516 RAMABHAI TAPUBHAI KUVADIYA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129252 Mr. RAMABHAI TAPUBHAI KUVADIYA SAURASHTRA GRAMIN BANK(607200)
51 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24080520230006541 09/05/2023 Chavda Laxmiben Kishorbhai 1104002WL000516 Chavda Laxmiben Kishorbhai 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129288 LAXMIBEN VALABHAI KOTAR BANK OF INDIA(508505)
52 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24080520230006540 09/05/2023 KISHORBHAI NARUBHAI CHAVDA 1104002WL000516 KISHORBHAI NARUBHAI CHAVDA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129303 KISHOR NARUBHAI CHAVDA BANK OF BARODA(606985)
53 GHOGHA GJ-04-002-026-002/237509
(Piparala) 		1104002000NRG24080520230006542 09/05/2023 MILANBHAI BHIKHABHAI MAKWANA 1104002WL000516 MILANBHAI BHIKHABHAI MAKWANA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129302 MAKWANA MILANBHAI BIKHABHAI BANK OF BARODA(606985)
54 GHOGHA GJ-04-002-026-002/237511
(Piparala) 		1104002000NRG24080520230006546 09/05/2023 MAYABEN SURESHBHAI MAKWANA 1104002WL000516 MAYABEN SURESHBHAI MAKWANA 00045 BARB0DBTANS 1536 1536 Processed 13/05/2023 1541129275 MAYABEN SURESHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 81408 81408
55 GHOGHA GJ-04-002-026-002/189375
(Piparala) 		1104002000NRG24080520230006469 09/05/2023 Gohel Lalabhai Madhabhai 1104002WL000516 Gohel Lalabhai Madhabhai 00048 BKID0003214 1536 1536 Processed 13/05/2023 1541129241 LALABHAI NATHABHAI GOHIL BANK OF INDIA(508505)
56 GHOGHA GJ-04-002-026-002/189390
(Piparala) 		1104002000NRG24080520230006478 09/05/2023 KUVADIYA MASABHAI DESURBHAI 1104002WL000516 KUVADIYA MASABHAI DESURBHAI 00048 BKID0003214 1536 1536 Processed 13/05/2023 1541129243 KUVADIYA MASABHAI DEHURBHAI BANK OF INDIA(508505)
57 GHOGHA GJ-04-002-026-002/193686
(Piparala) 		1104002000NRG24080520230006529 09/05/2023 SHAILESH GEMABHAI 1104002WL000516 SHAILESH GEMABHAI 00048 BKID0003214 1536 1536 Processed 13/05/2023 1541129240 SHAILESHBHAI GEMABHAI CHAVADA BANK OF BARODA(606985)
58 GHOGHA GJ-04-002-026-002/193687
(Piparala) 		1104002000NRG24080520230006531 09/05/2023 KALPESHBHAI GEMABHAI CHAVDA 1104002WL000516 KALPESHBHAI GEMABHAI CHAVDA 00048 BKID0003214 1536 1536 Processed 13/05/2023 1541129242 GHUGHABHAI MEGHABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 6144 6144
59 GHOGHA GJ-04-002-026-002/189363
(Piparala) 		1104002000NRG24080520230006459 09/05/2023 MUKESHBHAI HAMIRBHAI KUVADIYA 1104002WL000516 MUKESHBHAI HAMIRBHAI KUVADIYA 00114 GSCB0BVN001 1536 1536 Processed 13/05/2023 1541129235 HAMIRBHAI KANABHAI KUVADIA BANK OF BARODA(606985)
60 GHOGHA GJ-04-002-026-002/189364
(Piparala) 		1104002000NRG24080520230006460 09/05/2023 KUVADIYA RAMABHAI BACHUBHAI 1104002WL000516 KUVADIYA RAMABHAI BACHUBHAI 00114 GSCB0BVN001 1536 1536 Processed 13/05/2023 1541129237 RAMABHAI BACHUBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
61 GHOGHA GJ-04-002-026-002/189364
(Piparala) 		1104002000NRG24080520230006461 09/05/2023 KUVADIYA SHANTUBEN RAMABHAI 1104002WL000516 KUVADIYA SHANTUBEN RAMABHAI 00114 GSCB0BVN001 1536 1536 Processed 13/05/2023 1541129238 SHANTUBEN RAMABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
62 GHOGHA GJ-04-002-026-002/192119-A
(Piparala) 		1104002000NRG24080520230006518 09/05/2023 KUVADIYA MULAJIBHAI DESURBHA 1104002WL000516 KUVADIYA MULAJIBHAI DESURBHA 00114 GSCB0BVN001 1536 1536 Processed 13/05/2023 1541129234 MULAJIBHAI DESURBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
63 GHOGHA GJ-04-002-026-002/237512
(Piparala) 		1104002000NRG24080520230006547 09/05/2023 BHUPATBHAI MENSURBHAI CHAVDA 1104002WL000516 BHUPATBHAI MENSURBHAI CHAVDA 00114 GSCB0BVN001 1536 1536 Processed 13/05/2023 1541129236 BHUPATBHAI MENSURBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7680 7680
64 GHOGHA GJ-04-002-026-002/193690
(Piparala) 		1104002000NRG24080520230006532 09/05/2023 VIJAYBHAI BHIKHABHAI MAKWANA 1104002WL000516 VIJAYBHAI BHIKHABHAI MAKWANA 00165 IBKL0000071 1536 1536 Processed 13/05/2023 1541129233 MR VIJAYBHAI BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
65 GHOGHA GJ-04-002-026-002/192111-A
(Piparala) 		1104002000NRG24080520230006506 09/05/2023 Chavda DANABHAI BHAGVANBHAI 1104002WL000516 Chavda DANABHAI BHAGVANBHAI 00390 SBIN0RRSRGB 1536 1536 Processed 13/05/2023 1541129248 DANABHAI BHAGVANBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 1536 1536
66 GHOGHA GJ-04-002-026-002/189370
(Piparala) 		1104002000NRG24080520230006467 09/05/2023 Gohel Ajaybhai Dhirabhai 1104002WL000516 Gohel Ajaybhai Dhirabhai 00415 SBIN0011023 1536 1536 Processed 13/05/2023 1541129247 AJAY DHIRABHAI GOHIL BANK OF BARODA(606985)
67 GHOGHA GJ-04-002-026-002/189385
(Piparala) 		1104002000NRG24080520230006474 09/05/2023 Kailasben Mansukhbhai Chauhan 1104002WL000516 Kailasben Mansukhbhai Chauhan 00415 SBIN0011023 1536 1536 Processed 13/05/2023 1541129244 KELASHBEN MANSUKHBHAI CHUHAN BANK OF BARODA(606985)
68 GHOGHA GJ-04-002-026-002/189390
(Piparala) 		1104002000NRG24080520230006479 09/05/2023 KUVADIYA LILABEN MASABHAI 1104002WL000516 KUVADIYA LILABEN MASABHAI 00415 SBIN0011023 1536 1536 Processed 13/05/2023 1541129246 LILABEN MASABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 4608 4608
69 GHOGHA GJ-04-002-026-002/217065
(Piparala) 		1104002000NRG24080520230006537 09/05/2023 Ghughabhai Jadavbhai Chavda 1104002WL000516 Ghughabhai Jadavbhai Chavda 00415 SBIN0060307 1536 1536 Processed 13/05/2023 1541129245 Mr. GHUGHABHAI JADAVBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
70 GHOGHA GJ-04-002-026-002/237509
(Piparala) 		1104002000NRG24080520230006543 09/05/2023 VARSHABEN MILANBHAI MAKWANA 1104002WL000516 VARSHABEN MILANBHAI MAKWANA 00415 SBIN0060307 1536 1536 Processed 13/05/2023 1541129239 MRS VARSHABEN MILANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
71 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG24080520230006534 09/05/2023 BHURABHAI PETHABHAI CHAVDA 1104002WL000516 BHURABHAI PETHABHAI CHAVDA 00415 SBIN0RRSRGB 1536 1536 Processed 13/05/2023 1541129249 Mr. BHURABHAI PETHABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
72 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24080520230006539 09/05/2023 BAGHUBEN NARUBHAI CHAVDA 1104002WL000516 BAGHUBEN NARUBHAI CHAVDA 00415 SBIN0RRSRGB 1536 1536 Processed 13/05/2023 1541129250 Mrs. BADHUBEN NARUBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3072 3072
Total 109056 109056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_090523APB_FTO_24058 Bank of Baroda BARB0DBTANS TANSA 81408
2 GHOGHA GJ1104002_090523APB_FTO_24058 Bank of India BKID0003214 VALUKAD 6144
3 GHOGHA GJ1104002_090523APB_FTO_24058 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 7680
4 GHOGHA GJ1104002_090523APB_FTO_24058 IDBI Bank IBKL0000071 BHAVNAGAR 1536
5 GHOGHA GJ1104002_090523APB_FTO_24058 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tana 1536
6 GHOGHA GJ1104002_090523APB_FTO_24058 State Bank of India SBIN0011023 RAJPARA (TANSA) 4608
7 GHOGHA GJ1104002_090523APB_FTO_24058 State Bank of India SBIN0060307 SIDSAR 3072
8 GHOGHA GJ1104002_090523APB_FTO_24058 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3072

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