Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:16 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_090524APB_FTO_13663
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 MEHMEDABAD GJ-13-001-052-001/1016
(Vansol) 		1113001000NRG25090520240008215 09/05/2024 Chauhan rameshbhai fulabhai 1113001WL001335 Chauhan rameshbhai fulabhai 00045 BARB0DBVARS 2800 2800 Processed 11/05/2024 3974205990 RAMESHBHAI FULABHAI BANK OF BARODA(606985)
SubTotal 2800 2800
2 MEHMEDABAD GJ-13-001-019-001/1102-A
(Kachhai) 		1113001000NRG25090520240007956 09/05/2024 VALUBHAI PRABHATBHAI PARMAR 1113001WL001293 VALUBHAI PRABHATBHAI PARMAR 00045 BARB0MEHAMA 2100 2100 Processed 11/05/2024 3974205989 VELUBHAI PRABHATBHAI BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-019-001/402-A
(Kachhai) 		1113001000NRG25090520240007889 09/05/2024 FATESINH PUJABHAI CHAUHAN 1113001WL001282 FATESINH PUJABHAI CHAUHAN 00045 BARB0MEHAMA 2100 2100 Processed 11/05/2024 3974205926 CHAUHAN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHMEDABAD GJ-13-001-019-001/404-A
(Kachhai) 		1113001000NRG25090520240007891 09/05/2024 DHARMENDRASINH TAKHATSINH CHAUHAN 1113001WL001282 DHARMENDRASINH TAKHATSINH CHAUHAN 00045 BARB0MEHAMA 2100 2100 Processed 11/05/2024 3974205929 DHARMENDRASINH TAKHATSINH CHAUHAN CANARA BANK(508532)
5 MEHMEDABAD GJ-13-001-019-001/406-A
(Kachhai) 		1113001000NRG25090520240007900 09/05/2024 SANJAYKUMAR RAVJIIBHAI CHAUHAN 1113001WL001284 SANJAYKUMAR RAVJIIBHAI CHAUHAN 00045 BARB0MEHAMA 2100 2100 Processed 11/05/2024 3974205928 CHAUHAN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHMEDABAD GJ-13-001-019-001/611-A
(Kachhai) 		1113001000NRG25090520240007897 09/05/2024 JAMNABEN PRATAPBHAI BARIYA 1113001WL001283 JAMNABEN PRATAPBHAI BARIYA 00045 BARB0MEHAMA 2100 2100 Processed 11/05/2024 3974205924 BHURIBEN UDESINGH BA BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-019-001/681-A
(Kachhai) 		1113001000NRG25090520240007899 09/05/2024 KINJALBEN PANDITKUMAR BARAIYA 1113001WL001283 KINJALBEN PANDITKUMAR BARAIYA 00045 BARB0MEHAMA 2100 2100 Processed 11/05/2024 3974205930 BARAIYA KINJALBEN PA BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-019-001/681-A
(Kachhai) 		1113001000NRG25090520240007898 09/05/2024 PANDITKUMAR UDESINH BARAIYA 1113001WL001283 PANDITKUMAR UDESINH BARAIYA 00045 BARB0MEHAMA 2100 2100 Processed 11/05/2024 3974205925 PANDIT UDESINH BARAI BANK OF BARODA(606985)
SubTotal 14700 14700
9 MEHMEDABAD GJ-13-001-027-001/1015-A
(Kuna) 		1113001000NRG25090520240008229 09/05/2024 VANABHAI BODABHAI VAGELA 1113001WL001338 VANABHAI BODABHAI VAGELA 00045 BARB0MODAJX 2800 2800 Processed 11/05/2024 3974205939 VAGHELA VANABHAI BODABHAI ICICI BANK LTD(508534)
10 MEHMEDABAD GJ-13-001-027-001/1025-A
(Kuna) 		1113001000NRG25090520240008230 09/05/2024 KALPESHBHAI 1113001WL001338 KALPESHBHAI 00045 BARB0MODAJX 2800 2800 Processed 11/05/2024 3974205941 VAGHELA HIMATBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHMEDABAD GJ-13-001-027-001/1049-A
(Kuna) 		1113001000NRG25090520240008236 09/05/2024 YUVARAJSINH MAHENDRASINH SOLANKI 1113001WL001340 YUVARAJSINH MAHENDRASINH SOLANKI 00045 BARB0MODAJX 2800 2800 Processed 11/05/2024 3974205938 SOLANKI YUVARAJSINH MAHENDRASINH AXIS BANK(607153)
12 MEHMEDABAD GJ-13-001-027-001/1051-A
(Kuna) 		1113001000NRG25090520240008231 09/05/2024 VAGHELA LILABEN RAIJIBHAI 1113001WL001338 VAGHELA LILABEN RAIJIBHAI 00045 BARB0MODAJX 2800 2800 Processed 11/05/2024 3974205940 LILABEN RAIJIBHAI VAGHELA HDFC BANK LTD(607152)
13 MEHMEDABAD GJ-13-001-027-001/994-A
(Kuna) 		1113001000NRG25090520240008237 09/05/2024 DHARAMSINH NAGINBHAI VAGHELA 1113001WL001340 DHARAMSINH NAGINBHAI VAGHELA 00045 BARB0MODAJX 2800 2800 Processed 11/05/2024 3974205942 VAGHELA DHARMSINH NA BANK OF BARODA(606985)
SubTotal 14000 14000
14 MEHMEDABAD GJ-13-001-019-001/401-A
(Kachhai) 		1113001000NRG25090520240007888 09/05/2024 Chauhan Ilaben 1113001WL001282 Chauhan Ilaben 00045 BARB0NADIAD 2100 2100 Processed 11/05/2024 3974205923 CHAUHAN ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
15 MEHMEDABAD GJ-13-001-054-001/2150-A
(Vanthvali) 		1113001000NRG25080520240007661 09/05/2024 rameshbhai kalidas barot 1113001WL001250 rameshbhai kalidas barot 00045 BARB0SINHUJ 2000 2000 Processed 11/05/2024 3974205987 RAMESHBHAI KALIDAS B BANK OF BARODA(606985)
SubTotal 2000 2000
16 MEHMEDABAD GJ-13-001-052-001/1124-A
(Vansol) 		1113001000NRG25090520240008209 09/05/2024 MUKESHKUMAR RAMANBHAI CHAUHAN 1113001WL001333 MUKESHKUMAR RAMANBHAI CHAUHAN 00045 BARB0VANTHA 2800 2800 Processed 11/05/2024 3974205985 MUKESHKUMAR RAMANBHA BANK OF BARODA(606985)
SubTotal 2800 2800
17 MEHMEDABAD GJ-13-001-052-001/1021-A
(Vansol) 		1113001000NRG25090520240008207 09/05/2024 AMBABEN VITHHALBHAI CHAUHAN 1113001WL001333 AMBABEN VITHHALBHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 11/05/2024 3974205956 CHAUHAN AMBABEN BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-052-001/1027-A
(Vansol) 		1113001000NRG25090520240008208 09/05/2024 NATVERBHAISHANABHAI CHAUHAN 1113001WL001333 NATVERBHAISHANABHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 11/05/2024 3974205950 NATVARSINH SHANABHAI BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-052-001/1028-A
(Vansol) 		1113001000NRG25090520240008211 09/05/2024 KALABHAI SHANABHAI CHAUHAN 1113001WL001334 KALABHAI SHANABHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 11/05/2024 3974205954 KALABHAI SHANABHAI C BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-052-001/1029-A
(Vansol) 		1113001000NRG25090520240008212 09/05/2024 VIKRAMBHAI RAMANBHAI CHAUHAN 1113001WL001334 VIKRAMBHAI RAMANBHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 11/05/2024 3974205949 CHOUHAN VIKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHMEDABAD GJ-13-001-052-001/1030-A
(Vansol) 		1113001000NRG25090520240008213 09/05/2024 KANTABEN LALSINH CHAUHAN 1113001WL001334 KANTABEN LALSINH CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 11/05/2024 3974205955 CHAUHAN KANTA BEN BANK OF BARODA(606985)
22 MEHMEDABAD GJ-13-001-052-001/1077
(Vansol) 		1113001000NRG25090520240008216 09/05/2024 CHAUHAN DILIPBHAI ABESINH 1113001WL001335 CHAUHAN DILIPBHAI ABESINH 00045 BARB0VANTHW 2800 2800 Processed 11/05/2024 3974205953 CHAUHAN DILIP BHAI FEDERAL BANK(607165)
23 MEHMEDABAD GJ-13-001-052-001/182211-B
(Vansol) 		1113001000NRG25090520240008214 09/05/2024 CHAUHAN NIMESHKUMAR GOVINDBHAI 1113001WL001334 CHAUHAN NIMESHKUMAR GOVINDBHAI 00045 BARB0VANTHW 2800 2800 Processed 11/05/2024 3974205947 NIMESHKUMAR M F G BANK OF BARODA(606985)
24 MEHMEDABAD GJ-13-001-052-001/713-A
(Vansol) 		1113001000NRG25090520240008217 09/05/2024 KANUBHAI RUMALBHAI CHAUHAN 1113001WL001335 KANUBHAI RUMALBHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 11/05/2024 3974205946 KANUBHAI RUMALBHAI C BANK OF BARODA(606985)
25 MEHMEDABAD GJ-13-001-052-001/750-A
(Vansol) 		1113001000NRG25090520240008210 09/05/2024 DABHI GANPATBHAI JAYANTIBHAI 1113001WL001333 DABHI GANPATBHAI JAYANTIBHAI 00045 BARB0VANTHW 2800 2800 Processed 11/05/2024 3974205943 GANPATBHAI JAYANTIBH BANK OF BARODA(606985)
26 MEHMEDABAD GJ-13-001-054-001/1173
(Vanthvali) 		1113001000NRG25080520240007660 09/05/2024 Rathod Alkeshbhai Dolatsinh 1113001WL001250 Rathod Alkeshbhai Dolatsinh 00045 BARB0VANTHW 1000 1000 Processed 11/05/2024 3974205982 RATHOD ALKESHBHAI DO BANK OF BARODA(606985)
27 MEHMEDABAD GJ-13-001-054-001/1173
(Vanthvali) 		1113001000NRG25080520240007659 09/05/2024 Rathod Maheshbhai Dolatsinh 1113001WL001250 Rathod Maheshbhai Dolatsinh 00045 BARB0VANTHW 2000 2000 Processed 11/05/2024 3974205984 MAHESHBHAI DOLATSING BANK OF BARODA(606985)
28 MEHMEDABAD GJ-13-001-054-001/2234-A
(Vanthvali) 		1113001000NRG25080520240007665 09/05/2024 Jasiben sukabhai 1113001WL001251 Jasiben sukabhai 00045 BARB0VANTHW 2000 2000 Processed 11/05/2024 3974205986 ASHIBEN SUKABHAI RA BANK OF BARODA(606985)
29 MEHMEDABAD GJ-13-001-054-001/2234-A
(Vanthvali) 		1113001000NRG25080520240007666 09/05/2024 RATHOD NIRUBEN ALKESHBHAI 1113001WL001251 RATHOD NIRUBEN ALKESHBHAI 00045 BARB0VANTHW 2000 2000 Processed 11/05/2024 3974205927 RATHOD NIRUBEN ALKES BANK OF BARODA(606985)
30 MEHMEDABAD GJ-13-001-054-001/3005-A
(Vanthvali) 		1113001000NRG25080520240007667 09/05/2024 Rameshbhai Vajabhai zala 1113001WL001251 Rameshbhai Vajabhai zala 00045 BARB0VANTHW 2000 2000 Processed 11/05/2024 3974205983 ZALA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHMEDABAD GJ-13-001-054-001/935
(Vanthvali) 		1113001000NRG25080520240007669 09/05/2024 CHAUHAN ROHITBHAI RAMABHAI 1113001WL001252 CHAUHAN ROHITBHAI RAMABHAI 00045 BARB0VANTHW 1500 1500 Processed 11/05/2024 3974205945 ROHITBHAI RAMABHAI C BANK OF BARODA(606985)
32 MEHMEDABAD GJ-13-001-054-001/938
(Vanthvali) 		1113001000NRG25080520240007668 09/05/2024 SODHA NILESHKUMAR BHAGVANBHAI 1113001WL001251 SODHA NILESHKUMAR BHAGVANBHAI 00045 BARB0VANTHW 2000 2000 Processed 11/05/2024 3974205948 NILESHKUMAR BHAGAVAN BANK OF BARODA(606985)
33 MEHMEDABAD GJ-13-001-054-001/941
(Vanthvali) 		1113001000NRG25080520240007662 09/05/2024 CHAUHAN KAILASHBEN JABBARBHAI 1113001WL001250 CHAUHAN KAILASHBEN JABBARBHAI 00045 BARB0VANTHW 1000 1000 Processed 11/05/2024 3974205981 CHAUHANKAILASHBENJAB BANK OF BARODA(606985)
34 MEHMEDABAD GJ-13-001-054-001/945
(Vanthvali) 		1113001000NRG25080520240007663 09/05/2024 DABHI AMBALAL LAXMANBHAI 1113001WL001250 DABHI AMBALAL LAXMANBHAI 00045 BARB0VANTHW 2000 2000 Processed 11/05/2024 3974205944 DABHI AMBALAL LAXMAN BANK OF BARODA(606985)
35 MEHMEDABAD GJ-13-001-054-001/958
(Vanthvali) 		1113001000NRG25080520240007664 09/05/2024 SODHA JASHODABEN SUNILBHAI 1113001WL001250 SODHA JASHODABEN SUNILBHAI 00045 BARB0VANTHW 2000 2000 Processed 11/05/2024 3974205980 SODHA JASODABEN SUNI BANK OF BARODA(606985)
36 MEHMEDABAD GJ-13-001-054-001/988
(Vanthvali) 		1113001000NRG25080520240007670 09/05/2024 CHAUHAN SURESHBHAI UDESINH 1113001WL001252 CHAUHAN SURESHBHAI UDESINH 00045 BARB0VANTHW 1500 1500 Processed 11/05/2024 3974205951 SURESHBHAI UDESINH C BANK OF BARODA(606985)
37 MEHMEDABAD GJ-13-001-054-001/993
(Vanthvali) 		1113001000NRG25080520240007672 09/05/2024 RATHOD BHARATBHAI RAVJIBHAI 1113001WL001252 RATHOD BHARATBHAI RAVJIBHAI 00045 BARB0VANTHW 1500 1500 Processed 11/05/2024 3974205952 RATHOD BHARATBHAI RAVJIBHAI AXIS BANK(607153)
SubTotal 45700 45700
38 MEHMEDABAD GJ-13-001-046-001/11137038
(Sarsvani) 		1113001000NRG25090520240007863 09/05/2024 Chauhan Pratapsinh Jibhaji 1113001WL001277 Chauhan Pratapsinh Jibhaji 00048 BKID0002816 2380 2380 Processed 11/05/2024 3974205959 PRATAPSINH JIBHAJI CHAUHAN BANK OF INDIA(508505)
39 MEHMEDABAD GJ-13-001-046-001/11137045
(Sarsvani) 		1113001000NRG25090520240007870 09/05/2024 Parmar Shankarbhai Chunabhai 1113001WL001278 Parmar Shankarbhai Chunabhai 00048 BKID0002816 2380 2380 Processed 11/05/2024 3974205958 SHANKARBHAI CHUNABHAI PARMAR/DARBAR BANK OF INDIA(508505)
SubTotal 4760 4760
40 MEHMEDABAD GJ-13-001-046-001/11137031
(Sarsvani) 		1113001000NRG25090520240007862 09/05/2024 Chauhan Kanaksinh Hartansinh 1113001WL001277 Chauhan Kanaksinh Hartansinh 00078 CNRB0006312 2380 2380 Processed 11/05/2024 3974205988 CHAUHAN KANAKSINH HARTANSINH CANARA BANK(508532)
41 MEHMEDABAD GJ-13-001-046-001/11137056
(Sarsvani) 		1113001000NRG25090520240007874 09/05/2024 SOLANKI MAFATBHAI KANJIBHAI 1113001WL001279 SOLANKI MAFATBHAI KANJIBHAI 00078 CNRB0006312 2380 2380 Processed 11/05/2024 3974205937 SOLANKI MAFATBHAI KANJIBHAI UNION BANK OF INDIA(508500)
42 MEHMEDABAD GJ-13-001-046-001/11137057
(Sarsvani) 		1113001000NRG25090520240007875 09/05/2024 Parmar Manubhai Kanubhai 1113001WL001279 Parmar Manubhai Kanubhai 00078 CNRB0006312 2380 2380 Processed 11/05/2024 3974205976 MANUBHAI KANUBHAI PARMAR CANARA BANK(508532)
43 MEHMEDABAD GJ-13-001-046-001/3047
(Sarsvani) 		1113001000NRG25090520240007865 09/05/2024 SODHA PARMAR KALABHAI MANIBHAI 1113001WL001277 SODHA PARMAR KALABHAI MANIBHAI 00078 CNRB0006312 2380 2380 Processed 11/05/2024 3974205974 MR KALABHAI MANIBHAI SODHA PARMAR STATE BANK OF INDIA(508548)
44 MEHMEDABAD GJ-13-001-046-001/3052
(Sarsvani) 		1113001000NRG25090520240007866 09/05/2024 CHAUHAN JASVANTSINH HARTANSINH 1113001WL001277 CHAUHAN JASVANTSINH HARTANSINH 00078 CNRB0006312 2380 2380 Processed 11/05/2024 3974205975 JASWANTSINH HASTANSINH CHAUHAN CANARA BANK(508532)
SubTotal 11900 11900
45 MEHMEDABAD GJ-13-001-019-001/407-A
(Kachhai) 		1113001000NRG25090520240007893 09/05/2024 KYSHRISINH FULSINH CHAUHAN 1113001WL001283 KYSHRISINH FULSINH CHAUHAN 00114 YESB0KDCC01 2100 2100 Processed 11/05/2024 3974205977 CHAUHAN KESRISINH FU BANK OF BARODA(606985)
46 MEHMEDABAD GJ-13-001-019-001/412-A
(Kachhai) 		1113001000NRG25090520240007896 09/05/2024 PUNAMBHAI BABABHAI BARAIYA 1113001WL001283 PUNAMBHAI BABABHAI BARAIYA 00114 YESB0KDCC01 2100 2100 Processed 11/05/2024 3974205978 PUNAMBHAI BABABHAI BARAIYA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 4200 4200
47 MEHMEDABAD GJ-13-001-054-001/990
(Vanthvali) 		1113001000NRG25080520240007671 09/05/2024 CHAUHAN RAJESHBHAI BABUBHAI 1113001WL001252 CHAUHAN RAJESHBHAI BABUBHAI 00415 SBIN0000485 1500 1500 Processed 11/05/2024 3974205971 MR CHAUHAN RAJESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
48 MEHMEDABAD GJ-13-001-027-001/901-A
(Kuna) 		1113001000NRG25090520240008232 09/05/2024 GOVINDBHAI AMBALAL VAGELA 1113001WL001338 GOVINDBHAI AMBALAL VAGELA 00415 SBIN0002646 2800 2800 Processed 11/05/2024 3974205979 USHABEN GOVINDBHAI V BANK OF BARODA(606985)
SubTotal 2800 2800
49 MEHMEDABAD GJ-13-001-046-001/11137053
(Sarsvani) 		1113001000NRG25090520240007881 09/05/2024 Solanki Shivabhai Ratnabhai 1113001WL001280 Solanki Shivabhai Ratnabhai 00415 SBIN0010984 2380 2380 Processed 11/05/2024 3974205972 MR SHIVABHAI RATNABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
50 MEHMEDABAD GJ-13-001-046-001/11137054
(Sarsvani) 		1113001000NRG25090520240007872 09/05/2024 ANILBHAI CHANDUBHAI SODHAPARMAR 1113001WL001279 ANILBHAI CHANDUBHAI SODHAPARMAR 00415 SBIN0013452 2380 2380 Processed 11/05/2024 3974205973 ANILBHAI CHANDUBHAI SODHAPARMAR UNION BANK OF INDIA(508500)
SubTotal 2380 2380
51 MEHMEDABAD GJ-13-001-046-001/11137051
(Sarsvani) 		1113001000NRG25090520240007879 09/05/2024 Solanki Ramabhai Mathurbhai 1113001WL001280 Solanki Ramabhai Mathurbhai 00415 SBIN0013540 2380 2380 Processed 11/05/2024 3974205970 MR RAMABHAI MATHURBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
52 MEHMEDABAD GJ-13-001-046-001/11137040
(Sarsvani) 		1113001000NRG25090520240007864 09/05/2024 Sodha Parmar Prabhatbhai Jenabhai 1113001WL001277 Sodha Parmar Prabhatbhai Jenabhai 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205964 PRABHATBHAI JENABHAI SODHAPARMAR UNION BANK OF INDIA(508500)
53 MEHMEDABAD GJ-13-001-046-001/11137041
(Sarsvani) 		1113001000NRG25090520240007867 09/05/2024 Parmar Raysangbhai Bhulaji 1113001WL001278 Parmar Raysangbhai Bhulaji 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205962 RAYSANGBHAI BHULABHAI PARMAR UNION BANK OF INDIA(508500)
54 MEHMEDABAD GJ-13-001-046-001/11137042
(Sarsvani) 		1113001000NRG25090520240007868 09/05/2024 Solanki Manekbhai Raijibhai 1113001WL001278 Solanki Manekbhai Raijibhai 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205969 Solanki Manekbhai Raijibhai FINO PAYMENTS BANK LTD(608001)
55 MEHMEDABAD GJ-13-001-046-001/11137043
(Sarsvani) 		1113001000NRG25090520240007869 09/05/2024 SUBABEN BHIMSINH SOLANKI 1113001WL001278 SUBABEN BHIMSINH SOLANKI 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205961 SOLANKI SUBABEN BHIMSINH UNION BANK OF INDIA(508500)
56 MEHMEDABAD GJ-13-001-046-001/11137046
(Sarsvani) 		1113001000NRG25090520240007871 09/05/2024 SURESHBHAI PRATAPBHAI DABHI 1113001WL001278 SURESHBHAI PRATAPBHAI DABHI 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205963 SURESHBHAI PRATAPBHAI DABHI UNION BANK OF INDIA(508500)
57 MEHMEDABAD GJ-13-001-046-001/11137049
(Sarsvani) 		1113001000NRG25090520240007877 09/05/2024 KOKILABEN AMRABHAI SOLANKI 1113001WL001280 KOKILABEN AMRABHAI SOLANKI 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205968 SOLANKI KOKILABEN AMRABHAI UNION BANK OF INDIA(508500)
58 MEHMEDABAD GJ-13-001-046-001/11137050
(Sarsvani) 		1113001000NRG25090520240007878 09/05/2024 Solanki Keshabhai Udabhai 1113001WL001280 Solanki Keshabhai Udabhai 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205967 KESHABHAI UDABHAI SOLANKI UNION BANK OF INDIA(508500)
59 MEHMEDABAD GJ-13-001-046-001/11137052
(Sarsvani) 		1113001000NRG25090520240007880 09/05/2024 Solanki Rameshbhai Punambhai 1113001WL001280 Solanki Rameshbhai Punambhai 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205966 RAMESHBHAI PUNAMBHAI SOLANKI UNION BANK OF INDIA(508500)
60 MEHMEDABAD GJ-13-001-046-001/11137055
(Sarsvani) 		1113001000NRG25090520240007873 09/05/2024 Solanki Rameshbhai Udabhai 1113001WL001279 Solanki Rameshbhai Udabhai 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205965 RAMESHBHAI UDABHAI SOLANKI UNION BANK OF INDIA(508500)
61 MEHMEDABAD GJ-13-001-046-001/3014-A
(Sarsvani) 		1113001000NRG25090520240007876 09/05/2024 CHAUHAN BACHUBHAI SHANKRABHAI 1113001WL001279 CHAUHAN BACHUBHAI SHANKRABHAI 00468 UBIN0531201 2380 2380 Processed 11/05/2024 3974205960 CHAUHAN BACHUBHAI SHANKARBHAI BANK OF INDIA(508505)
SubTotal 23800 23800
62 MEHMEDABAD GJ-13-001-019-001/1104-A
(Kachhai) 		1113001000NRG25090520240007957 09/05/2024 KAMLESHBHAI KANUBHAI PATEL 1113001WL001293 KAMLESHBHAI KANUBHAI PATEL 00553 INDB0000634 2100 2100 Processed 11/05/2024 3974205934 PATEL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHMEDABAD GJ-13-001-019-001/401-A
(Kachhai) 		1113001000NRG25090520240007887 09/05/2024 GANPATBHAI MANGALBHAI CHAUHAN 1113001WL001282 GANPATBHAI MANGALBHAI CHAUHAN 00553 INDB0000634 2100 2100 Processed 11/05/2024 3974205933 CHOUHAN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHMEDABAD GJ-13-001-019-001/403-A
(Kachhai) 		1113001000NRG25090520240007890 09/05/2024 JUVANBHAI ANDARBHAI DABHI 1113001WL001282 JUVANBHAI ANDARBHAI DABHI 00553 INDB0000634 2100 2100 Processed 11/05/2024 3974205935 JUVANBHAI ANDARBHAI DABHI INDUSIND BANK(607189)
65 MEHMEDABAD GJ-13-001-019-001/405-A
(Kachhai) 		1113001000NRG25090520240007892 09/05/2024 MANGALBHAI SOMABHAI CHAUHAN 1113001WL001282 MANGALBHAI SOMABHAI CHAUHAN 00553 INDB0000634 2100 2100 Processed 11/05/2024 3974205936 MR MANGAJI SOMAJI CHAUHAN STATE BANK OF INDIA(508548)
66 MEHMEDABAD GJ-13-001-019-001/408-A
(Kachhai) 		1113001000NRG25090520240007894 09/05/2024 TAKHATSINH JESANGBHAI CHAUHAN 1113001WL001283 TAKHATSINH JESANGBHAI CHAUHAN 00553 INDB0000634 2100 2100 Processed 11/05/2024 3974205931 CHAUHAN TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHMEDABAD GJ-13-001-019-001/409-A
(Kachhai) 		1113001000NRG25090520240007895 09/05/2024 MAHESHBHAI MYLABHAI CHAUHAN 1113001WL001283 MAHESHBHAI MYLABHAI CHAUHAN 00553 INDB0000634 2100 2100 Processed 11/05/2024 3974205932 CHOUHAN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
68 MEHMEDABAD GJ-13-001-052-001/751-A
(Vansol) 		1113001000NRG25090520240008218 09/05/2024 CHAUHAN KISHANBHAI BHARATBHAI 1113001WL001335 CHAUHAN KISHANBHAI BHARATBHAI 00553 INDB0000638 2800 2800 Processed 11/05/2024 3974205957 CHAUHAN KISHANBHAI BHARATBHAI INDUSIND BANK(607189)
SubTotal 2800 2800
Total 155600 155600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Bank of Baroda BARB0DBVARS VARSOLA 2800
2 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 14700
3 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 14000
4 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 2100
5 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 2000
6 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Bank of Baroda BARB0VANTHA VANTHALI 2800
7 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 45700
8 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Bank of India BKID0002816 HALDARVAS 4760
9 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Canara Bank CNRB0006312 Saraswani 11900
10 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Distt.Central Coop.Bank YESB0KDCC01 KDDC 4200
11 MEHMEDABAD GJ1113001_090524APB_FTO_13663 State Bank of India SBIN0000485 MEHMEDABAD 1500
12 MEHMEDABAD GJ1113001_090524APB_FTO_13663 State Bank of India SBIN0002646 GHODASAR 2800
13 MEHMEDABAD GJ1113001_090524APB_FTO_13663 State Bank of India SBIN0010984 KATHLAL 2380
14 MEHMEDABAD GJ1113001_090524APB_FTO_13663 State Bank of India SBIN0013452 AKLACHA 2380
15 MEHMEDABAD GJ1113001_090524APB_FTO_13663 State Bank of India SBIN0013540 HALDHARVAS 2380
16 MEHMEDABAD GJ1113001_090524APB_FTO_13663 Union Bank of India UBIN0531201 RUDAN 23800
17 MEHMEDABAD GJ1113001_090524APB_FTO_13663 IndusInd Bank Ltd. INDB0000634 KACHAI 12600
18 MEHMEDABAD GJ1113001_090524APB_FTO_13663 IndusInd Bank Ltd. INDB0000638 Kherda 2800

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