Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:19 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_020424APB_FTO_455
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 POSHINA GJ-09-004-007-001/422
(Dantral) 		1109004000NRG24020420240873276 02/04/2024 Dabhi Anabhai Latabhai 1109004WL027458 Dabhi Anabhai Latabhai 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416546 ANABHAI HAJABHAI DAB BANK OF BARODA(606985)
2 POSHINA GJ-09-004-007-001/473
(Dantral) 		1109004000NRG24020420240873282 02/04/2024 SHRAVANBHAI LALABHAI DABHI 1109004WL027459 SHRAVANBHAI LALABHAI DABHI 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416574 SHRVANBHAI LALABHAI BANK OF BARODA(606985)
3 POSHINA GJ-09-004-007-001/775368
(Dantral) 		1109004000NRG24020420240873278 02/04/2024 RESHMABHAI ARJANBHAI DABHI 1109004WL027458 RESHMABHAI ARJANBHAI DABHI 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416537 RESHMABHAI ARAJANBHA BANK OF BARODA(606985)
4 POSHINA GJ-09-004-007-001/7940350257
(Dantral) 		1109004000NRG24020420240873644 02/04/2024 DABHI NATHABHAI LALLUBHAI 1109004WL027490 DABHI NATHABHAI LALLUBHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416532 NATHABHAI LALLUBHAI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-007-001/7940350258
(Dantral) 		1109004000NRG24020420240873647 02/04/2024 DABHI ANADUBEN SHANKARBHAI 1109004WL027490 DABHI ANADUBEN SHANKARBHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416563 ANDUBEN SHAKRABHAI D BANK OF BARODA(606985)
6 POSHINA GJ-09-004-007-001/7940350258
(Dantral) 		1109004000NRG24020420240873646 02/04/2024 DABHI SHANKARBHAI MASHRUBHAI 1109004WL027490 DABHI SHANKARBHAI MASHRUBHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416531 SHAKRABHAI MASHRUBHA BANK OF BARODA(606985)
7 POSHINA GJ-09-004-007-001/7940350259
(Dantral) 		1109004000NRG24020420240873648 02/04/2024 DABHI MASHRUBHAI GALBABHAI 1109004WL027490 DABHI MASHRUBHAI GALBABHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416569 MASHRUBHAI GALBABHAI BANK OF BARODA(606985)
8 POSHINA GJ-09-004-007-001/7940350260
(Dantral) 		1109004000NRG24020420240873649 02/04/2024 DABHI LADHABHAI KESHRABHAI 1109004WL027490 DABHI LADHABHAI KESHRABHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416565 LADHABHAI KESHARABHA BANK OF BARODA(606985)
9 POSHINA GJ-09-004-007-001/7940350260
(Dantral) 		1109004000NRG24020420240873650 02/04/2024 DABHI MASHRUBEN LADHABHAI 1109004WL027490 DABHI MASHRUBEN LADHABHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416567 MASRUBEN LADHABHAI D BANK OF BARODA(606985)
10 POSHINA GJ-09-004-007-001/7940350261
(Dantral) 		1109004000NRG24020420240873651 02/04/2024 DABHI BABUBHAI LAKHABHAI 1109004WL027490 DABHI BABUBHAI LAKHABHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416533 BABUBHAI LAKHABHAI D BANK OF BARODA(606985)
11 POSHINA GJ-09-004-007-001/7940350261
(Dantral) 		1109004000NRG24020420240873652 02/04/2024 LILABEN BABUBHAI DABHI 1109004WL027490 LILABEN BABUBHAI DABHI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416571 LILABEN BABUBHAI DAB BANK OF BARODA(606985)
12 POSHINA GJ-09-004-007-001/7940350262
(Dantral) 		1109004000NRG24020420240873654 02/04/2024 DABHI HITABEN SENGABHAI 1109004WL027490 DABHI HITABEN SENGABHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416513 HITABEN SENGABHAI DA BANK OF BARODA(606985)
13 POSHINA GJ-09-004-007-001/7940350262
(Dantral) 		1109004000NRG24020420240873653 02/04/2024 DABHI SENGABHAI BABUBHAI 1109004WL027490 DABHI SENGABHAI BABUBHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416512 DABHI SENGABHAI BABU BANK OF BARODA(606985)
14 POSHINA GJ-09-004-007-001/7940350279
(Dantral) 		1109004000NRG24020420240873655 02/04/2024 DABHI PRABHUBHAI HOSABHAI 1109004WL027490 DABHI PRABHUBHAI HOSABHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416561 PRBHUBHAI HASABHAI D BANK OF BARODA(606985)
15 POSHINA GJ-09-004-007-001/7940350291
(Dantral) 		1109004000NRG24020420240873657 02/04/2024 DABHI BABUBHAI MODABHAI 1109004WL027490 DABHI BABUBHAI MODABHAI 00045 BARB0DBDNTR 1110 1110 Processed 23/04/2024 3220416568 BABUBHAI MODABHAI DA BANK OF BARODA(606985)
16 POSHINA GJ-09-004-007-001/7940350291
(Dantral) 		1109004000NRG24020420240873658 02/04/2024 DABHI RANIBEN BABUBHAI 1109004WL027490 DABHI RANIBEN BABUBHAI 00045 BARB0DBDNTR 1145 1145 Processed 23/04/2024 3220416536 RANIBEN BABUBHAI DAB BANK OF BARODA(606985)
17 POSHINA GJ-09-004-007-001/7940350303
(Dantral) 		1109004000NRG24020420240873659 02/04/2024 DABHI MANISHBHAI RUPABHAI DHULA 1109004WL027490 DABHI MANISHBHAI RUPABHAI DHULA 00045 BARB0DBDNTR 1145 1145 Processed 23/04/2024 3220416566 MANISHBHAI RUPABHAI BANK OF BARODA(606985)
18 POSHINA GJ-09-004-007-001/7940350304
(Dantral) 		1109004000NRG24020420240873660 02/04/2024 DABHI AKURABHAI RUPABHAI DHULA 1109004WL027490 DABHI AKURABHAI RUPABHAI DHULA 00045 BARB0DBDNTR 1145 1145 Processed 23/04/2024 3220416570 AKURABHAI RUPABHAI D BANK OF BARODA(606985)
19 POSHINA GJ-09-004-007-001/7940350304
(Dantral) 		1109004000NRG24020420240873661 02/04/2024 DABHI GITABEN AKURABHAI 1109004WL027490 DABHI GITABEN AKURABHAI 00045 BARB0DBDNTR 1145 1145 Processed 23/04/2024 3220416530 GITABEN AKURABHAI DA BANK OF BARODA(606985)
20 POSHINA GJ-09-004-007-001/7940350374
(Dantral) 		1109004000NRG24020420240873279 02/04/2024 MARUNIBEN RANMOLBHAI DABHI 1109004WL027458 MARUNIBEN RANMOLBHAI DABHI 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416576 MARUNIBEN RANMOLBHAI BANK OF BARODA(606985)
21 POSHINA GJ-09-004-007-001/7940350536
(Dantral) 		1109004000NRG24020420240873507 02/04/2024 NANJIBHAISAKABHAI PARMAR 1109004WL027480 NANJIBHAISAKABHAI PARMAR 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416558 NANJIBHAI SAKABHAI P BANK OF BARODA(606985)
22 POSHINA GJ-09-004-007-001/7940350536
(Dantral) 		1109004000NRG24020420240873508 02/04/2024 SHANTABEN NANJIBHAI PARMAR 1109004WL027480 SHANTABEN NANJIBHAI PARMAR 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416560 SHANTABEN NANJIBHAI BANK OF BARODA(606985)
23 POSHINA GJ-09-004-007-001/7940350717
(Dantral) 		1109004000NRG24020420240873280 02/04/2024 DABHI SAVITABEN BABUBHAI 1109004WL027458 DABHI SAVITABEN BABUBHAI 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416547 DABHI SAVIBEN BABUBH BANK OF BARODA(606985)
24 POSHINA GJ-09-004-007-001/7940350998
(Dantral) 		1109004000NRG24020420240873281 02/04/2024 pravinbhai raychandbhai dabhi 1109004WL027458 pravinbhai raychandbhai dabhi 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416573 PRAVINBHAI RAYSANDBH BANK OF BARODA(606985)
25 POSHINA GJ-09-004-007-001/7940351011
(Dantral) 		1109004000NRG24020420240873662 02/04/2024 DABHI SHAILESHBHAI ANADABHAI 1109004WL027490 DABHI SHAILESHBHAI ANADABHAI 00045 BARB0DBDNTR 1145 1145 Processed 23/04/2024 3220416562 DABHI SHAILESHBHAI A BANK OF BARODA(606985)
26 POSHINA GJ-09-004-007-001/7941398
(Dantral) 		1109004000NRG24020420240873283 02/04/2024 Dabhi fajalbhai Galabhai 1109004WL027459 Dabhi fajalbhai Galabhai 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416548 FAJABHAI GALABHAI DA BANK OF BARODA(606985)
27 POSHINA GJ-09-004-007-001/7941562
(Dantral) 		1109004000NRG24020420240873663 02/04/2024 DABHI RAMESHBHAI MODABHAI 1109004WL027490 DABHI RAMESHBHAI MODABHAI 00045 BARB0DBDNTR 1145 1145 Processed 23/04/2024 3220416572 RAMESHBHAI MODABHAI BANK OF BARODA(606985)
28 POSHINA GJ-09-004-007-001/7941562
(Dantral) 		1109004000NRG24020420240873664 02/04/2024 DABHI RAMESHBHAI MODABHAI 1109004WL027490 DABHI RAMESHBHAI MODABHAI 00045 BARB0DBDNTR 1145 1145 Processed 23/04/2024 3220416564 HANSABEN RAMESHBHAI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-007-001/7941789
(Dantral) 		1109004000NRG24020420240873284 02/04/2024 .DABHI RAYCHANDBHAI JORABHAI 1109004WL027459 .DABHI RAYCHANDBHAI JORABHAI 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416559 DABHI RAYCHANDBHAI J BANK OF BARODA(606985)
30 POSHINA GJ-09-004-007-001/7941789
(Dantral) 		1109004000NRG24020420240873285 02/04/2024 .KALIBEN RAYSANDBHAI DABHI 1109004WL027459 .KALIBEN RAYSANDBHAI DABHI 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220416575 KALIBEN RAYSANDBHAI BANK OF BARODA(606985)
SubTotal 60759 60759
31 POSHINA GJ-09-004-041-003/778070
(Sembaliya (Poshina)) 		1109004000NRG24280320240867635 02/04/2024 DILIPBHAI MALJIBHAI PARGHI 1109004WL027095 DILIPBHAI MALJIBHAI PARGHI 00045 BARB0DBDUMT 3346 3346 Processed 23/04/2024 3220416545 DILIPBHAI MALJIBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
32 POSHINA GJ-09-004-041-002/79501857
(Sembaliya (Poshina)) 		1109004000NRG24280320240867633 02/04/2024 PINTUBHAI MASHRUBHAI GAMAR 1109004WL027095 PINTUBHAI MASHRUBHAI GAMAR 00045 BARB0DBKOTD 3206 3206 Processed 23/04/2024 3220416557 PINTUBHAI MASHRUBHAI BANK OF BARODA(606985)
33 POSHINA GJ-09-004-041-002/79501857
(Sembaliya (Poshina)) 		1109004000NRG24280320240867634 02/04/2024 SHARMILABEN PINTUBHAI GAMAR 1109004WL027095 SHARMILABEN PINTUBHAI GAMAR 00045 BARB0DBKOTD 1374 1374 Processed 23/04/2024 3220416556 SHARMILABEN PINTUBHA BANK OF BARODA(606985)
SubTotal 4580 4580
34 POSHINA GJ-09-004-029-005/9444285617
(Lambadiya) 		1109004000NRG24020420240873509 02/04/2024 NARANBHAI KEVABHAI PANCHAL 1109004WL027481 NARANBHAI KEVABHAI PANCHAL 00045 BARB0DBLBAD 4096 4096 Processed 23/04/2024 3220416517 NARANBHAI KEVABHAI P BANK OF BARODA(606985)
35 POSHINA GJ-09-004-041-003/7945562
(Sembaliya (Poshina)) 		1109004000NRG24280320240867636 02/04/2024 LAKHABHAI KALABHAI GAMAR 1109004WL027095 LAKHABHAI KALABHAI GAMAR 00045 BARB0DBLBAD 3346 3346 Processed 23/04/2024 3220416518 LAKHABHAI KALABHAI G BANK OF BARODA(606985)
SubTotal 7442 7442
36 POSHINA GJ-09-004-023-002/7715260556
(Kalikankar) 		1109004000NRG24280320240867638 02/04/2024 BUMBADIYA ATRIBEN HARVANBHAI 1109004WL027096 BUMBADIYA ATRIBEN HARVANBHAI 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416541 ETARIBEN HARVANBHAI BANK OF BARODA(606985)
37 POSHINA GJ-09-004-023-002/7715260556
(Kalikankar) 		1109004000NRG24280320240867637 02/04/2024 BUMBADIYA HARVANBHAI PUJABHAI 1109004WL027096 BUMBADIYA HARVANBHAI PUJABHAI 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416544 SHRVANBHAI PUJABHAI BANK OF BARODA(606985)
38 POSHINA GJ-09-004-023-002/7715260557
(Kalikankar) 		1109004000NRG24020420240873269 02/04/2024 BUMBADIYA CHNDRIKABEN LALUBHAI 1109004WL027457 BUMBADIYA CHNDRIKABEN LALUBHAI 00045 BARB0DBPOSH 3346 3346 Processed 23/04/2024 3220416539 BUBDIYA CHANDRIKABEN BANK OF BARODA(606985)
39 POSHINA GJ-09-004-023-002/7715260557
(Kalikankar) 		1109004000NRG24280320240867639 02/04/2024 BUMBADIYA LALUBHAI BHURABHAI 1109004WL027096 BUMBADIYA LALUBHAI BHURABHAI 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416538 BUBDIYA LALUBHAI BUR BANK OF BARODA(606985)
40 POSHINA GJ-09-004-023-002/7715260558
(Kalikankar) 		1109004000NRG24280320240867640 02/04/2024 BUMBADIYA KAMLESHBHAI BHURABHAI 1109004WL027096 BUMBADIYA KAMLESHBHAI BHURABHAI 00045 BARB0DBPOSH 3346 3346 Processed 23/04/2024 3220416540 KAMLESBHAI BHURABHAI BANK OF BARODA(606985)
41 POSHINA GJ-09-004-023-002/7715260558
(Kalikankar) 		1109004000NRG24280320240867641 02/04/2024 Kapilaben Kamleshbhai Bubadiya 1109004WL027096 Kapilaben Kamleshbhai Bubadiya 00045 BARB0DBPOSH 3346 3346 Processed 23/04/2024 3220416543 KAPILABEN KAMLESHBHA BANK OF BARODA(606985)
42 POSHINA GJ-09-004-023-002/7949302
(Kalikankar) 		1109004000NRG24020420240873271 02/04/2024 DABHI DHARMIBEN LADUBHAI 1109004WL027457 DABHI DHARMIBEN LADUBHAI 00045 BARB0DBPOSH 2868 2868 Processed 23/04/2024 3220416529 DHARMIBEN LADUBHAI D BANK OF BARODA(606985)
43 POSHINA GJ-09-004-023-002/7949302
(Kalikankar) 		1109004000NRG24020420240873270 02/04/2024 DABHI LADUBHAI HAGRABHAI 1109004WL027457 DABHI LADUBHAI HAGRABHAI 00045 BARB0DBPOSH 3346 3346 Processed 23/04/2024 3220416527 LALUBHAI HAGRAMBHAI BANK OF BARODA(606985)
44 POSHINA GJ-09-004-023-002/7949321
(Kalikankar) 		1109004000NRG24280320240867675 02/04/2024 KATERIYA RAJUBHAI SAYBABHAI 1109004WL027104 KATERIYA RAJUBHAI SAYBABHAI 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416524 RAJUBHAI SAYBABHAI K BANK OF BARODA(606985)
45 POSHINA GJ-09-004-023-002/7949321
(Kalikankar) 		1109004000NRG24280320240867676 02/04/2024 KATERIYA VANJUBEN RAJUBHAI 1109004WL027104 KATERIYA VANJUBEN RAJUBHAI 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416523 VANJUBEN RAJUBHAI KA BANK OF BARODA(606985)
46 POSHINA GJ-09-004-023-002/7949637
(Kalikankar) 		1109004000NRG24020420240873272 02/04/2024 BUMBADIYA CHANDUBHAI JONABHAI 1109004WL027457 BUMBADIYA CHANDUBHAI JONABHAI 00045 BARB0DBPOSH 3346 3346 Processed 23/04/2024 3220416528 CHANDUBHAI JANABHAI BANK OF BARODA(606985)
47 POSHINA GJ-09-004-023-002/7950008
(Kalikankar) 		1109004000NRG24020420240873273 02/04/2024 BUMBADIYA NIRABHAI BHUYALABHAI 1109004WL027457 BUMBADIYA NIRABHAI BHUYALABHAI 00045 BARB0DBPOSH 3346 3346 Processed 23/04/2024 3220416521 NIRVBHAIBHUYALABHAI BANK OF BARODA(606985)
48 POSHINA GJ-09-004-023-002/7950008
(Kalikankar) 		1109004000NRG24020420240873274 02/04/2024 DABHI VARSHABEN NIRABHAI 1109004WL027457 DABHI VARSHABEN NIRABHAI 00045 BARB0DBPOSH 3346 3346 Processed 23/04/2024 3220416542 VARSHABEN NIRABHAI D BANK OF BARODA(606985)
49 POSHINA GJ-09-004-023-004/7715261137
(Kalikankar) 		1109004000NRG24280320240867642 02/04/2024 AMIYABEN AMADABHAI BUBADIYA 1109004WL027096 AMIYABEN AMADABHAI BUBADIYA 00045 BARB0DBPOSH 3346 3346 Processed 23/04/2024 3220416550 AMIYABEN AMADBHAI BU BANK OF BARODA(606985)
50 POSHINA GJ-09-004-023-004/7949781
(Kalikankar) 		1109004000NRG24280320240867678 02/04/2024 BUBADIYA KAMIYABHAI VAGABHAI 1109004WL027104 BUBADIYA KAMIYABHAI VAGABHAI 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416551 KAMIYABHAI VAGHABHAI BANK OF BARODA(606985)
51 POSHINA GJ-09-004-023-004/7949781
(Kalikankar) 		1109004000NRG24280320240867677 02/04/2024 BUBADIYA SHANTIBEN VAGHABHAI 1109004WL027104 BUBADIYA SHANTIBEN VAGHABHAI 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416554 SHANTIBEN VAGHABHAI BANK OF BARODA(606985)
52 POSHINA GJ-09-004-023-004/7949781
(Kalikankar) 		1109004000NRG24280320240867679 02/04/2024 BUBADIYA VAGHABHAI GUHABHAI 1109004WL027104 BUBADIYA VAGHABHAI GUHABHAI 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416522 VAGABHAI GUHABHAI BU BANK OF BARODA(606985)
53 POSHINA GJ-09-004-023-004/7949784
(Kalikankar) 		1109004000NRG24020420240873275 02/04/2024 BUBADIYA DIVABHAI BHAGABHAI 1109004WL027457 BUBADIYA DIVABHAI BHAGABHAI 00045 BARB0DBPOSH 2390 2390 Processed 23/04/2024 3220416519 DIVABHAI BAGHABHAI B BANK OF BARODA(606985)
54 POSHINA GJ-09-004-023-004/7949853
(Kalikankar) 		1109004000NRG24280320240867680 02/04/2024 BUBADIYA GANGABEN RESHMABHAI 1109004WL027104 BUBADIYA GANGABEN RESHMABHAI 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416553 GANGABEN RESHAMABHAI BANK OF BARODA(606985)
55 POSHINA GJ-09-004-037-001/7715291040
(Poshina) 		1109004000NRG24020420240873330 02/04/2024 Divaliben Ujamabhai Bubadiya 1109004WL027462 Divaliben Ujamabhai Bubadiya 00045 BARB0DBPOSH 2560 2560 Processed 23/04/2024 3220416520 DIVALIBEN UJAMABHAI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-037-001/7715291040
(Poshina) 		1109004000NRG24020420240873329 02/04/2024 UJAMABHAI LEBABHAI BUBADIYA 1109004WL027462 UJAMABHAI LEBABHAI BUBADIYA 00045 BARB0DBPOSH 2560 2560 Processed 23/04/2024 3220416534 UJAMABHAI LEBABHAI B BANK OF BARODA(606985)
57 POSHINA GJ-09-004-037-001/7715291067
(Poshina) 		1109004000NRG24020420240873328 02/04/2024 Bhutabhai Bherabhai Gamar 1109004WL027461 Bhutabhai Bherabhai Gamar 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416535 BHUTABHAI BHERABHAI BANK OF BARODA(606985)
58 POSHINA GJ-09-004-037-001/7940807
(Poshina) 		1109004000NRG24020420240873331 02/04/2024 BHADUBHAI ANABHAI BUBADIYA 1109004WL027463 BHADUBHAI ANABHAI BUBADIYA 00045 BARB0DBPOSH 2560 2560 Processed 23/04/2024 3220416526 BHADUBHAI ANABHAI BU BANK OF BARODA(606985)
59 POSHINA GJ-09-004-037-002/7725291104
(Poshina) 		1109004000NRG24020420240873332 02/04/2024 MADHABHAI SAVABHAI PRAJAPATI 1109004WL027464 MADHABHAI SAVABHAI PRAJAPATI 00045 BARB0DBPOSH 3328 3328 Processed 23/04/2024 3220416552 MADHABHAI SAVABHA PR BANK OF BARODA(606985)
60 POSHINA GJ-09-004-037-002/7725291104
(Poshina) 		1109004000NRG24020420240873333 02/04/2024 SHANTABEN MADHABHAI PRAJAPATI 1109004WL027464 SHANTABEN MADHABHAI PRAJAPATI 00045 BARB0DBPOSH 3328 3328 Processed 23/04/2024 3220416555 SHANTABEN MADHABHAI BANK OF BARODA(606985)
61 POSHINA GJ-09-004-037-002/7725291230
(Poshina) 		1109004000NRG24020420240873501 02/04/2024 KAILASHBEN RAMESHBHAI RAVAL 1109004WL027477 KAILASHBEN RAMESHBHAI RAVAL 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416525 KAILASABEN RAMESHBHA BANK OF BARODA(606985)
62 POSHINA GJ-09-004-037-002/7725291230
(Poshina) 		1109004000NRG24020420240873500 02/04/2024 RAMESHBHAI KACHARABHAI RAVAL 1109004WL027477 RAMESHBHAI KACHARABHAI RAVAL 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220416549 RAMESHBHAI KACHARABH BANK OF BARODA(606985)
SubTotal 89370 89370
63 POSHINA GJ-09-004-007-001/424
(Dantral) 		1109004000NRG24020420240873277 02/04/2024 KANABHAI HONABHAI DABHI 1109004WL027458 KANABHAI HONABHAI DABHI 00045 BARB0KHEDBR 3584 3584 Processed 23/04/2024 3220416514 KANABHAI HONABHAI DA BANK OF BARODA(606985)
SubTotal 3584 3584
64 POSHINA GJ-09-004-007-001/7940350257
(Dantral) 		1109004000NRG24020420240873645 02/04/2024 DABHI BIJARIBEN NATHABHAI 1109004WL027490 DABHI BIJARIBEN NATHABHAI 00114 GSCB0SKB001 1110 1110 Processed 23/04/2024 3220416515 BIJARIBEN NATHABHAI BANK OF BARODA(606985)
65 POSHINA GJ-09-004-007-001/7940350279
(Dantral) 		1109004000NRG24020420240873656 02/04/2024 DABHI VISIBEN PRABHUBHAI 1109004WL027490 DABHI VISIBEN PRABHUBHAI 00114 GSCB0SKB001 1110 1110 Processed 23/04/2024 3220416516 VISIBEN PRBHUBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
66 POSHINA GJ-09-004-037-002/7715291040
(Poshina) 		1109004000NRG24020420240873498 02/04/2024 Parvatiben Sureshbhai Prajapati 1109004WL027477 Parvatiben Sureshbhai Prajapati 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220416511 PARVATIBEN SURESHBHA BANK OF BARODA(606985)
67 POSHINA GJ-09-004-037-002/7715291040
(Poshina) 		1109004000NRG24020420240873499 02/04/2024 Sureshbhai Nathabhai Prajapati 1109004WL027477 Sureshbhai Nathabhai Prajapati 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220416510 SURESHKUMAR NATHABHA BANK OF BARODA(606985)
SubTotal 7168 7168
Total 178469 178469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_020424APB_FTO_455 Bank of Baroda BARB0DBDNTR DANTRAL 60759
2 POSHINA GJ1109014_020424APB_FTO_455 Bank of Baroda BARB0DBDUMT DEMTI 3346
3 POSHINA GJ1109014_020424APB_FTO_455 Bank of Baroda BARB0DBKOTD KOTDA 4580
4 POSHINA GJ1109014_020424APB_FTO_455 Bank of Baroda BARB0DBLBAD LAMBADIYA 7442
5 POSHINA GJ1109014_020424APB_FTO_455 Bank of Baroda BARB0DBPOSH POSHINA 89370
6 POSHINA GJ1109014_020424APB_FTO_455 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3584
7 POSHINA GJ1109014_020424APB_FTO_455 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2220
8 POSHINA GJ1109014_020424APB_FTO_455 India Post Payments Bank IPOS0000001 HIMATNAGAR 7168

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