Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105011_040524APB_FTO_11152
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 BAGASARA GJ-05-011-016-001/40
(Jethiavadar ) 		1105011000NRG25040520240004384 04/05/2024 SAHIL SAMATBHAI PARMAR 1105011WL000361 SAHIL SAMATBHAI PARMAR 00032 UTIB0001209 2560 2560 Processed 08/05/2024 3862394665 SAHIL SAMATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
2 BAGASARA GJ-05-011-016-001/1
(Jethiavadar ) 		1105011000NRG25040520240004326 04/05/2024 GOHIL BALIBEN LAKHABHAI 1105011WL000361 GOHIL BALIBEN LAKHABHAI 00045 BARB0BAGASA 2304 2304 Processed 08/05/2024 3862394659 GOHIL BALIBEN LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGASARA GJ-05-011-016-001/10
(Jethiavadar ) 		1105011000NRG25040520240004328 04/05/2024 KALUBHAI KESHAVBHAI SANGECHA 1105011WL000361 KALUBHAI KESHAVBHAI SANGECHA 00045 BARB0BAGASA 2212 2212 Processed 09/05/2024 3862394669 KALUBHAI KESHAVBHAI BANK OF BARODA(606985)
4 BAGASARA GJ-05-011-016-001/10
(Jethiavadar ) 		1105011000NRG25040520240004330 04/05/2024 KALUBHAI KESHAVBHAI SANGECHA 1105011WL000361 KALUBHAI KESHAVBHAI SANGECHA 00045 BARB0BAGASA 1280 1280 Processed 08/05/2024 3862394668 Mr. JAYESHBHAI KALUBHAI SANGECHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 BAGASARA GJ-05-011-016-001/102
(Jethiavadar ) 		1105011000NRG25040520240004331 04/05/2024 DOBARIYA HARESHBHAI KESHAVBHAI 1105011WL000361 DOBARIYA HARESHBHAI KESHAVBHAI 00045 BARB0BAGASA 2191 2191 Processed 08/05/2024 3862394660 Mrs. LABHUBEN KESHAVBHAI DOBARIYA CENTRAL BANK OF INDIA(607115)
6 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG25040520240004332 04/05/2024 DABSARA JAYESHBHAI NATHABHAI 1105011WL000361 DABSARA JAYESHBHAI NATHABHAI 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394661 JAYESHBHAI NATHABHAI DABASARA BANK OF INDIA(508505)
7 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG25040520240004333 04/05/2024 DABSARA JAYESHBHAI NATHABHAI 1105011WL000361 DABSARA JAYESHBHAI NATHABHAI 00045 BARB0BAGASA 2304 2304 Processed 08/05/2024 3862394662 BHAVNABEN JAYESHBHAI DABASARA BANK OF INDIA(508505)
8 BAGASARA GJ-05-011-016-001/12
(Jethiavadar ) 		1105011000NRG25040520240004337 04/05/2024 MANSUKHBHAI HARIBHAI SANGECHA 1105011WL000361 MANSUKHBHAI HARIBHAI SANGECHA 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394637 SANGECHA MANSUKHBHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGASARA GJ-05-011-016-001/14
(Jethiavadar ) 		1105011000NRG25040520240004345 04/05/2024 DHANAJIBHAI BHIKHABHAI SHISHANADA 1105011WL000361 DHANAJIBHAI BHIKHABHAI SHISHANADA 00045 BARB0BAGASA 2304 2304 Processed 08/05/2024 3862394644 SISNADA DHNJIBHAI BHIKHABHAI BANK OF INDIA(508505)
10 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG25040520240004356 04/05/2024 PANCHIBEN PANCHABHAI BATADA 1105011WL000361 PANCHIBEN PANCHABHAI BATADA 00045 BARB0BAGASA 2560 2560 Processed 09/05/2024 3862394653 PACHIBEN PANCHABHAI BANK OF BARODA(606985)
11 BAGASARA GJ-05-011-016-001/176
(Jethiavadar ) 		1105011000NRG25040520240004361 04/05/2024 PARMAR CHHAGANBHAI NAGJIBHAI 1105011WL000361 PARMAR CHHAGANBHAI NAGJIBHAI 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394663 PARMAR CHHAGANBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGASARA GJ-05-011-016-001/176
(Jethiavadar ) 		1105011000NRG25040520240004362 04/05/2024 PARMAR CHHAGANBHAI NAGJIBHAI 1105011WL000361 PARMAR CHHAGANBHAI NAGJIBHAI 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394664 CHAMPABEN CHHAGANBHAI PARMAR BANK OF INDIA(508505)
13 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG25040520240004364 04/05/2024 DHUNABEN MOHANBHAI DAFADA 1105011WL000361 DHUNABEN MOHANBHAI DAFADA 00045 BARB0BAGASA 2304 2304 Processed 09/05/2024 3862394645 DHUNABEN MOHANBHAI V BANK OF BARODA(606985)
14 BAGASARA GJ-05-011-016-001/3
(Jethiavadar ) 		1105011000NRG25040520240004366 04/05/2024 RUKHADBHAI VIRABHAI GOHIL 1105011WL000361 RUKHADBHAI VIRABHAI GOHIL 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394633 RUKHADBHAI VIRABHAI GOHIL BANK OF INDIA(508505)
15 BAGASARA GJ-05-011-016-001/300
(Jethiavadar ) 		1105011000NRG25040520240004369 04/05/2024 MANSUKHBHAI GOVINDBHAI KHUT 1105011WL000361 MANSUKHBHAI GOVINDBHAI KHUT 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394634 KHUNT MANSUKHABHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGASARA GJ-05-011-016-001/300
(Jethiavadar ) 		1105011000NRG25040520240004370 04/05/2024 MANSUKHBHAI GOVINDBHAI KHUT 1105011WL000361 MANSUKHBHAI GOVINDBHAI KHUT 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394635 KAILASHBEN MANSUKHBHAI KHUNT BANK OF INDIA(508505)
17 BAGASARA GJ-05-011-016-001/33
(Jethiavadar ) 		1105011000NRG25040520240004374 04/05/2024 RAMBHAI KARASHANBHAI VALA 1105011WL000361 RAMBHAI KARASHANBHAI VALA 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394638 MR RAMABHAI KARSHANBHAI VALA STATE BANK OF INDIA(508548)
18 BAGASARA GJ-05-011-016-001/33
(Jethiavadar ) 		1105011000NRG25040520240004375 04/05/2024 RAMBHAI KARASHANBHAI VALA 1105011WL000361 RAMBHAI KARASHANBHAI VALA 00045 BARB0BAGASA 2560 2560 Rejected 08/05/2024 3862394639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 BAGASARA GJ-05-011-016-001/33
(Jethiavadar ) 		1105011000NRG25040520240004376 04/05/2024 RAMBHAI KARSHNBHAI VALA 1105011WL000361 RAMBHAI KARSHNBHAI VALA 00045 BARB0BAGASA 1536 1536 Processed 08/05/2024 3862394640 VALA RAMESHBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGASARA GJ-05-011-016-001/37
(Jethiavadar ) 		1105011000NRG25040520240004377 04/05/2024 RAVJIBHAI CHAKUBHAI VALA 1105011WL000361 RAVJIBHAI CHAKUBHAI VALA 00045 BARB0BAGASA 2560 2560 Processed 09/05/2024 3862394641 RAVJIBHAI CHAKUBHAI BANK OF BARODA(606985)
21 BAGASARA GJ-05-011-016-001/40
(Jethiavadar ) 		1105011000NRG25040520240004382 04/05/2024 SAMATBHAI NAGJIBHAI PARMAR 1105011WL000361 SAMATBHAI NAGJIBHAI PARMAR 00045 BARB0BAGASA 2560 2560 Processed 09/05/2024 3862394647 SAMATBHAI NAGAJIBHAI BANK OF BARODA(606985)
22 BAGASARA GJ-05-011-016-001/40
(Jethiavadar ) 		1105011000NRG25040520240004383 04/05/2024 SAMATBHAI NAGJIBHAI PARMAR 1105011WL000361 SAMATBHAI NAGJIBHAI PARMAR 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394648 PARAMAR SUMITABEN SAMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGASARA GJ-05-011-016-001/42
(Jethiavadar ) 		1105011000NRG25040520240004387 04/05/2024 KARMANBHAI HARSURBHAI DATI 1105011WL000361 KARMANBHAI HARSURBHAI DATI 00045 BARB0BAGASA 2560 2560 Processed 09/05/2024 3862394650 KARMANBHAI HARSURBHA BANK OF BARODA(606985)
24 BAGASARA GJ-05-011-016-001/45
(Jethiavadar ) 		1105011000NRG25040520240004392 04/05/2024 RATHOD DEVUBEN HIRABHAI 1105011WL000361 RATHOD DEVUBEN HIRABHAI 00045 BARB0BAGASA 2560 2560 Rejected 08/05/2024 3862394670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAGASARA GJ-05-011-016-001/45
(Jethiavadar ) 		1105011000NRG25040520240004393 04/05/2024 RATHOD DEVUBEN HIRABHAI 1105011WL000361 RATHOD DEVUBEN HIRABHAI 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394642 RATHOD ASHOKBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGASARA GJ-05-011-016-001/49531
(Jethiavadar ) 		1105011000NRG25040520240004396 04/05/2024 PACHABHAI DESABHAI RATHOD 1105011WL000361 PACHABHAI DESABHAI RATHOD 00045 BARB0BAGASA 2560 2560 Rejected 08/05/2024 3862394651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 BAGASARA GJ-05-011-016-001/49531
(Jethiavadar ) 		1105011000NRG25040520240004397 04/05/2024 PACHABHAI DESABHAI RATHOD 1105011WL000361 PACHABHAI DESABHAI RATHOD 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394652 RATHOD DAYBEN PACHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar ) 		1105011000NRG25040520240004399 04/05/2024 RATHOD BHALABHAI DESHABHAI 1105011WL000361 RATHOD BHALABHAI DESHABHAI 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394667 LABHUBEN BHALABHAI RATHOD BANK OF INDIA(508505)
29 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar ) 		1105011000NRG25040520240004400 04/05/2024 RATHOD BHALABHAI DESHABHAI 1105011WL000361 RATHOD BHALABHAI DESHABHAI 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394666 RATHOD BHALABHAI DESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar ) 		1105011000NRG25040520240004402 04/05/2024 VASANTBHAI NATHABHAI DABASARA 1105011WL000361 VASANTBHAI NATHABHAI DABASARA 00045 BARB0BAGASA 2304 2304 Processed 09/05/2024 3862394636 VASANTBHAI NATHA DAB BANK OF BARODA(606985)
31 BAGASARA GJ-05-011-016-001/5
(Jethiavadar ) 		1105011000NRG25040520240004405 04/05/2024 GOKALBHAI KARASHANBHAI GOHIL 1105011WL000361 GOKALBHAI KARASHANBHAI GOHIL 00045 BARB0BAGASA 2048 2048 Processed 09/05/2024 3862394643 GOKALBHAI KARSHANBHA BANK OF BARODA(606985)
32 BAGASARA GJ-05-011-016-001/53
(Jethiavadar ) 		1105011000NRG25040520240004409 04/05/2024 SARADHARA JIVRAJBHAI MANJIBHA 1105011WL000361 SARADHARA JIVRAJBHAI MANJIBHA 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394656 MUKESHBHAI JIVRAJBHAI SARDHARA BANK OF INDIA(508505)
33 BAGASARA GJ-05-011-016-001/53
(Jethiavadar ) 		1105011000NRG25040520240004407 04/05/2024 SARADHARA JIVRAJBHAI MANJIBHAI 1105011WL000361 SARADHARA JIVRAJBHAI MANJIBHAI 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394654 SARADHARA JIVRAJBHAI MANJIBHAI BANK OF INDIA(508505)
34 BAGASARA GJ-05-011-016-001/53
(Jethiavadar ) 		1105011000NRG25040520240004408 04/05/2024 SARADHARA JIVRAJBHAI MANJIBHAI 1105011WL000361 SARADHARA JIVRAJBHAI MANJIBHAI 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394655 SARDHARA SANTABEN JIVRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGASARA GJ-05-011-016-001/66
(Jethiavadar ) 		1105011000NRG25040520240004413 04/05/2024 PRAVINBHAI TEJABHAI RATHOD 1105011WL000361 PRAVINBHAI TEJABHAI RATHOD 00045 BARB0BAGASA 2560 2560 Processed 09/05/2024 3862394657 PRAVINBHAI TEJABHAI BANK OF BARODA(606985)
36 BAGASARA GJ-05-011-016-001/66
(Jethiavadar ) 		1105011000NRG25040520240004414 04/05/2024 PRAVINBHAI TEJABHAI RATHOD 1105011WL000361 PRAVINBHAI TEJABHAI RATHOD 00045 BARB0BAGASA 2560 2560 Rejected 08/05/2024 3862394658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 BAGASARA GJ-05-011-016-001/71
(Jethiavadar ) 		1105011000NRG25040520240004415 04/05/2024 ASHOKBHAI MANGABHAI RATHOD 1105011WL000361 ASHOKBHAI MANGABHAI RATHOD 00045 BARB0BAGASA 2560 2560 Processed 09/05/2024 3862394632 ASHOKBHAI MANGABHAI BANK OF BARODA(606985)
38 BAGASARA GJ-05-011-016-001/71927
(Jethiavadar ) 		1105011000NRG25040520240004417 04/05/2024 JAGABHAI DESHABHAI RATHOD 1105011WL000361 JAGABHAI DESHABHAI RATHOD 00045 BARB0BAGASA 2560 2560 Processed 08/05/2024 3862394649 JAGABHAI DESHABHAI RATHOD BANK OF INDIA(508505)
39 BAGASARA GJ-05-011-016-001/8
(Jethiavadar ) 		1105011000NRG25040520240004419 04/05/2024 LABHUBEN RAVJIBHAI PARMAR 1105011WL000361 LABHUBEN RAVJIBHAI PARMAR 00045 BARB0BAGASA 2048 2048 Processed 08/05/2024 3862394646 PARMAR LABHUBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91955 91955
40 BAGASARA GJ-05-011-016-001/1
(Jethiavadar ) 		1105011000NRG25040520240004325 04/05/2024 GOHIL LAKHABHAI RAIYABHAI 1105011WL000361 GOHIL LAKHABHAI RAIYABHAI 00048 BKID0002745 1792 1792 Processed 08/05/2024 3862394673 GOHIL LAKHABHAI RAIYABHAI BANK OF INDIA(508505)
41 BAGASARA GJ-05-011-016-001/1
(Jethiavadar ) 		1105011000NRG25040520240004327 04/05/2024 MITAL LAKHABHAI GOHIL 1105011WL000361 MITAL LAKHABHAI GOHIL 00048 BKID0002745 2560 2560 Rejected 08/05/2024 3862394608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 BAGASARA GJ-05-011-016-001/10
(Jethiavadar ) 		1105011000NRG25040520240004329 04/05/2024 SANGECHA SAVITABEN KALUBHAI 1105011WL000361 SANGECHA SAVITABEN KALUBHAI 00048 BKID0002745 2191 2191 Processed 08/05/2024 3862394677 SANGECHA SAVITABEN KALUBHAI BANK OF INDIA(508505)
43 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG25040520240004334 04/05/2024 HINABEN JAYESHBHAI DABASARA 1105011WL000361 HINABEN JAYESHBHAI DABASARA 00048 BKID0002745 2048 2048 Processed 08/05/2024 3862394605 DABASARA HEENABEN JAYESHBHAI BANK OF INDIA(508505)
44 BAGASARA GJ-05-011-016-001/109
(Jethiavadar ) 		1105011000NRG25040520240004335 04/05/2024 GOHIL DAYABEN KAMLESHBHAI 1105011WL000361 GOHIL DAYABEN KAMLESHBHAI 00048 BKID0002745 2304 2304 Processed 08/05/2024 3862394623 GOHIL DAYABEN KAMLESHBHAI BANK OF INDIA(508505)
45 BAGASARA GJ-05-011-016-001/12
(Jethiavadar ) 		1105011000NRG25040520240004338 04/05/2024 MANISHABEN MANSUKHBHAI SANGECHA 1105011WL000361 MANISHABEN MANSUKHBHAI SANGECHA 00048 BKID0002745 2304 2304 Processed 08/05/2024 3862394617 MANISHABEN MANSUKHBHAI SANGECHA BANK OF INDIA(508505)
46 BAGASARA GJ-05-011-016-001/128
(Jethiavadar ) 		1105011000NRG25040520240004342 04/05/2024 DOBARIYA RAMESHBHAI KANJIBHAI 1105011WL000361 DOBARIYA RAMESHBHAI KANJIBHAI 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394597 DOBARIYA RAMESHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGASARA GJ-05-011-016-001/14
(Jethiavadar ) 		1105011000NRG25040520240004346 04/05/2024 DHANAJIBHAI BHIKHABHAI SHISHANADA 1105011WL000361 DHANAJIBHAI BHIKHABHAI SHISHANADA 00048 BKID0002745 2048 2048 Processed 08/05/2024 3862394624 SISNADA VASANTBEN DHANJIBHAI BANK OF INDIA(508505)
48 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG25040520240004347 04/05/2024 DABASARA VITTHALBHAI PANCHABHAI 1105011WL000361 DABASARA VITTHALBHAI PANCHABHAI 00048 BKID0002745 2560 2560 Processed 09/05/2024 3862394679 DABASARA VITHALBHAI BANK OF BARODA(606985)
49 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG25040520240004348 04/05/2024 DABASARA VITTHALBHAI PANCHABHAI 1105011WL000361 DABASARA VITTHALBHAI PANCHABHAI 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394615 DABASARA NAYANABEN VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG25040520240004349 04/05/2024 RINKALBEN VITHALBHAI DABASARA 1105011WL000361 RINKALBEN VITHALBHAI DABASARA 00048 BKID0002745 2048 2048 Processed 08/05/2024 3862394602 RINKAL VITHALBHAI DABASARA BANK OF INDIA(508505)
51 BAGASARA GJ-05-011-016-001/142
(Jethiavadar ) 		1105011000NRG25040520240004350 04/05/2024 GOHIL REKHABEN SAMATBHAI 1105011WL000361 GOHIL REKHABEN SAMATBHAI 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394687 REKHABEN SAMATBHAI GOHIL BANK OF INDIA(508505)
52 BAGASARA GJ-05-011-016-001/145
(Jethiavadar ) 		1105011000NRG25040520240004353 04/05/2024 SANGECHA MADHUBEN PRAVINBHAI 1105011WL000361 SANGECHA MADHUBEN PRAVINBHAI 00048 BKID0002745 2304 2304 Processed 08/05/2024 3862394678 SANGECHA MADHUBEN PRAVINBHAI BANK OF INDIA(508505)
53 BAGASARA GJ-05-011-016-001/145
(Jethiavadar ) 		1105011000NRG25040520240004352 04/05/2024 SANGECHA PRAVINBHAI KALUBHAI 1105011WL000361 SANGECHA PRAVINBHAI KALUBHAI 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394676 PRAVINBHAI KALUBHAI SANGECHA BANK OF INDIA(508505)
54 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG25040520240004357 04/05/2024 HIRALBEN VALABHAI BATADA 1105011WL000361 HIRALBEN VALABHAI BATADA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394625 BATADA HIRUBEN VALJIBHAI BANK OF INDIA(508505)
55 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG25040520240004358 04/05/2024 RINKAL VALAJIBHAI BATADA 1105011WL000361 RINKAL VALAJIBHAI BATADA 00048 BKID0002745 2328 2328 Processed 08/05/2024 3862394603 RINKAL VALJIBHAI BATADA BANK OF INDIA(508505)
56 BAGASARA GJ-05-011-016-001/172
(Jethiavadar ) 		1105011000NRG25040520240004360 04/05/2024 SOLANKI GANGABEN MANSUKHBHAI 1105011WL000361 SOLANKI GANGABEN MANSUKHBHAI 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394612 GANGABEN MANSUKHBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGASARA GJ-05-011-016-001/172
(Jethiavadar ) 		1105011000NRG25040520240004359 04/05/2024 SOLANKI MANSUKHBHAI JIVABHAI 1105011WL000361 SOLANKI MANSUKHBHAI JIVABHAI 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394611 SOLANKI MANSUKHBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG25040520240004363 04/05/2024 MOHANBHAIA DAYABHAI VALA 1105011WL000361 MOHANBHAIA DAYABHAI VALA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394610 MOHANBHAI DAYABHAI VALA BANK OF INDIA(508505)
59 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG25040520240004365 04/05/2024 MOHANBHAIA DAYABHAI VALA 1105011WL000361 MOHANBHAIA DAYABHAI VALA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394680 MAGANBHAI MOHANBHAI VALA BANK OF INDIA(508505)
60 BAGASARA GJ-05-011-016-001/3
(Jethiavadar ) 		1105011000NRG25040520240004368 04/05/2024 ARTI RUKHADBHAU GOHIL 1105011WL000361 ARTI RUKHADBHAU GOHIL 00048 BKID0002745 2304 2304 Rejected 08/05/2024 3862394604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 BAGASARA GJ-05-011-016-001/3
(Jethiavadar ) 		1105011000NRG25040520240004367 04/05/2024 GOHIL JALUBEN RUKHADBHAI 1105011WL000361 GOHIL JALUBEN RUKHADBHAI 00048 BKID0002745 2304 2304 Processed 08/05/2024 3862394675 Mrs. JALUBEN RUKHADBHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
62 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG25040520240004372 04/05/2024 KANKUBEN MANSUKHBHAI VALA 1105011WL000361 KANKUBEN MANSUKHBHAI VALA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394622 KANKUBEN MANSUKHBHAI VALA BANK OF INDIA(508505)
63 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG25040520240004371 04/05/2024 MANSUKHBHAI DAYABHAI VALA 1105011WL000361 MANSUKHBHAI DAYABHAI VALA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394614 VALA MANSUKH DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG25040520240004373 04/05/2024 SHAILESH MANSUKHBHAI WALA 1105011WL000361 SHAILESH MANSUKHBHAI WALA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394598 SHAILESH MANSUKHBHAI WALA BANK OF INDIA(508505)
65 BAGASARA GJ-05-011-016-001/37
(Jethiavadar ) 		1105011000NRG25040520240004379 04/05/2024 HARESH RAVJIBHAI VALA 1105011WL000361 HARESH RAVJIBHAI VALA 00048 BKID0002745 2464 2464 Rejected 08/05/2024 3862394600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 BAGASARA GJ-05-011-016-001/37
(Jethiavadar ) 		1105011000NRG25040520240004378 04/05/2024 MANJULABEN RAVJIBHAI VALA 1105011WL000361 MANJULABEN RAVJIBHAI VALA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394619 MANJULABEN RAVJIBHAI VALA BANK OF INDIA(508505)
67 BAGASARA GJ-05-011-016-001/4
(Jethiavadar ) 		1105011000NRG25040520240004381 04/05/2024 GOHIL NAYNABEN MAHESHBHAI 1105011WL000361 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394621 GOHIL NAYANABEN MAHESHBHAI BANK OF INDIA(508505)
68 BAGASARA GJ-05-011-016-001/4
(Jethiavadar ) 		1105011000NRG25040520240004380 04/05/2024 GOHIL NAYNABEN MAHESHBHAI 1105011WL000361 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 1536 1536 Processed 09/05/2024 3862394620 MAHESHBHAI DEVSHIBHA BANK OF BARODA(606985)
69 BAGASARA GJ-05-011-016-001/42
(Jethiavadar ) 		1105011000NRG25040520240004388 04/05/2024 DANTI PURANBEN KARAMANBHAI 1105011WL000361 DANTI PURANBEN KARAMANBHAI 00048 BKID0002745 1792 1792 Processed 08/05/2024 3862394626 DANTI PURANBEN KARAMANBHAI BANK OF INDIA(508505)
70 BAGASARA GJ-05-011-016-001/44
(Jethiavadar ) 		1105011000NRG25040520240004390 04/05/2024 ASMITABEN GABHARUBHAI BATADA 1105011WL000361 ASMITABEN GABHARUBHAI BATADA 00048 BKID0002745 2560 2560 Rejected 08/05/2024 3862394606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 BAGASARA GJ-05-011-016-001/44
(Jethiavadar ) 		1105011000NRG25040520240004389 04/05/2024 SONALBEN GABHARUBHAI BATADA 1105011WL000361 SONALBEN GABHARUBHAI BATADA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394609 SONALBEN GABHARUBHAI BATADA BANK OF INDIA(508505)
72 BAGASARA GJ-05-011-016-001/44
(Jethiavadar ) 		1105011000NRG25040520240004391 04/05/2024 VAISHALI GABHARUBHAI BATADA 1105011WL000361 VAISHALI GABHARUBHAI BATADA 00048 BKID0002745 2304 2304 Processed 08/05/2024 3862394607 VAISHALI GABHARUBHAI BATADA BANK OF INDIA(508505)
73 BAGASARA GJ-05-011-016-001/46
(Jethiavadar ) 		1105011000NRG25040520240004395 04/05/2024 BHAVDIP KESHUBHAI DAFDA 1105011WL000361 BHAVDIP KESHUBHAI DAFDA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394599 BHAVDIP KESHUBHAI DAFADA BANK OF INDIA(508505)
74 BAGASARA GJ-05-011-016-001/49531
(Jethiavadar ) 		1105011000NRG25040520240004398 04/05/2024 RATHOD LALJIBHAI KANABHAI 1105011WL000361 RATHOD LALJIBHAI KANABHAI 00048 BKID0002745 2560 2560 Processed 09/05/2024 3862394613 RATHOD BHAVNABEN LAL BANK OF BARODA(606985)
75 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar ) 		1105011000NRG25040520240004401 04/05/2024 SHAILESH BHALABHAI RATHOD 1105011WL000361 SHAILESH BHALABHAI RATHOD 00048 BKID0002745 2304 2304 Processed 08/05/2024 3862394601 RATHOD SHAILESH BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar ) 		1105011000NRG25040520240004404 04/05/2024 JOYTIBEN VASANTBHAI DABASARA 1105011WL000361 JOYTIBEN VASANTBHAI DABASARA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394682 JYOTI VASANTBHAI DABASARA BANK OF INDIA(508505)
77 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar ) 		1105011000NRG25040520240004403 04/05/2024 REKHABEN VASANTBHAI DABASARA 1105011WL000361 REKHABEN VASANTBHAI DABASARA 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394618 DABASARA REKHABEN VASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGASARA GJ-05-011-016-001/5
(Jethiavadar ) 		1105011000NRG25040520240004406 04/05/2024 JASUBEN GOKALBHAI GOHIL 1105011WL000361 JASUBEN GOKALBHAI GOHIL 00048 BKID0002745 1792 1792 Processed 08/05/2024 3862394674 JASUBEN GOKALBHAI GOHIL BANK OF INDIA(508505)
79 BAGASARA GJ-05-011-016-001/71
(Jethiavadar ) 		1105011000NRG25040520240004416 04/05/2024 VILASBEN ASHOKBHAI RATHOD 1105011WL000361 VILASBEN ASHOKBHAI RATHOD 00048 BKID0002745 2304 2304 Processed 08/05/2024 3862394616 VILASHBEN ASHOKBHAI RATHOD BANK OF INDIA(508505)
80 BAGASARA GJ-05-011-016-001/71927
(Jethiavadar ) 		1105011000NRG25040520240004418 04/05/2024 LABHUBEN JAGABHAI RATHOD 1105011WL000361 LABHUBEN JAGABHAI RATHOD 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394681 MRS LABHUBEN JAGABHAI RATHOD STATE BANK OF INDIA(508548)
81 BAGASARA GJ-05-011-016-001/8
(Jethiavadar ) 		1105011000NRG25040520240004420 04/05/2024 RAVJIBHAI GOVINDBHAI PARMAR 1105011WL000361 RAVJIBHAI GOVINDBHAI PARMAR 00048 BKID0002745 2560 2560 Processed 08/05/2024 3862394683 RAVJIBHAI GOVINDBHAI PARMAR BANK OF INDIA(508505)
SubTotal 99911 99911
82 BAGASARA GJ-05-011-016-001/127
(Jethiavadar ) 		1105011000NRG25040520240004339 04/05/2024 DHOLARIYA MUKESHBHAI BABUBHAI 1105011WL000361 DHOLARIYA MUKESHBHAI BABUBHAI 00089 CBIN0283556 2560 2560 Processed 08/05/2024 3862394672 Mr. MUKESHBHAI BABUBHAI DHOLARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
83 BAGASARA GJ-05-011-016-001/127
(Jethiavadar ) 		1105011000NRG25040520240004340 04/05/2024 DHOLARIYA MUKESHBHAI BABUBHAI 1105011WL000361 DHOLARIYA MUKESHBHAI BABUBHAI 00089 CBIN0283556 2560 2560 Processed 08/05/2024 3862394629 DHOLARIYA DAYABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGASARA GJ-05-011-016-001/127
(Jethiavadar ) 		1105011000NRG25040520240004341 04/05/2024 SHILBHAI MUKESHBHAI 1105011WL000361 SHILBHAI MUKESHBHAI 00089 CBIN0283556 2560 2560 Processed 08/05/2024 3862394630 Mr. SHAHILBHAI MUKESHBHAI DHOLARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
85 BAGASARA GJ-05-011-016-001/46
(Jethiavadar ) 		1105011000NRG25040520240004394 04/05/2024 KESHUBHAI DAYABHAI DAFDA 1105011WL000361 KESHUBHAI DAYABHAI DAFDA 00089 CBIN0283556 2560 2560 Processed 08/05/2024 3862394671 DAFDA KESHUBHAI DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
86 BAGASARA GJ-05-011-016-001/109
(Jethiavadar ) 		1105011000NRG25040520240004336 04/05/2024 GOHIL KAMLESHBHAI DEVSIBHAI 1105011WL000361 GOHIL KAMLESHBHAI DEVSIBHAI 00114 GSCB0AMR001 2048 2048 Processed 08/05/2024 3862394685 Mr. KAMLEHSBHAI DEVASHIBHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
87 BAGASARA GJ-05-011-016-001/142
(Jethiavadar ) 		1105011000NRG25040520240004351 04/05/2024 GOHIL SAMATBHAI KACHRABHAI 1105011WL000361 GOHIL SAMATBHAI KACHRABHAI 00114 GSCB0AMR001 2560 2560 Processed 08/05/2024 3862394596 GOHIL SAMATBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGASARA GJ-05-011-016-001/148
(Jethiavadar ) 		1105011000NRG25040520240004354 04/05/2024 KANSAGRA DALSUKHBHAI SAMBHUBHAI 1105011WL000361 KANSAGRA DALSUKHBHAI SAMBHUBHAI 00114 GSCB0AMR001 1792 1792 Processed 08/05/2024 3862394594 DALSUKHBHAI SHAMBHUBHAI KANSAGARA BANK OF INDIA(508505)
89 BAGASARA GJ-05-011-016-001/148
(Jethiavadar ) 		1105011000NRG25040520240004355 04/05/2024 KANSAGRA DALSUKHBHAI SAMBHUBHAI 1105011WL000361 KANSAGRA DALSUKHBHAI SAMBHUBHAI 00114 GSCB0AMR001 2304 2304 Processed 08/05/2024 3862394595 KANSAGARA DAXABEN DALASUKHBHAI BANK OF INDIA(508505)
90 BAGASARA GJ-05-011-016-001/6
(Jethiavadar ) 		1105011000NRG25040520240004410 04/05/2024 GOHI DHANIBEN BHIKHABHAI 1105011WL000361 GOHI DHANIBEN BHIKHABHAI 00114 GSCB0AMR001 2560 2560 Processed 08/05/2024 3862394592 GOHIL DHANIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGASARA GJ-05-011-016-001/6
(Jethiavadar ) 		1105011000NRG25040520240004411 04/05/2024 GOHI DHANIBEN BHIKHABHAI 1105011WL000361 GOHI DHANIBEN BHIKHABHAI 00114 GSCB0AMR001 2560 2560 Processed 09/05/2024 3862394684 BHIKHABHAI VIRABHAI BANK OF BARODA(606985)
92 BAGASARA GJ-05-011-016-001/6
(Jethiavadar ) 		1105011000NRG25040520240004412 04/05/2024 GOHI DHANIBEN BHIKHABHAI 1105011WL000361 GOHI DHANIBEN BHIKHABHAI 00114 GSCB0AMR001 2048 2048 Processed 08/05/2024 3862394593 GOHIL DINESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15872 15872
93 BAGASARA GJ-05-011-016-001/135
(Jethiavadar ) 		1105011000NRG25040520240004343 04/05/2024 SANGANI KISHORBHAI SAVJIBHAI 1105011WL000361 SANGANI KISHORBHAI SAVJIBHAI 00415 SBIN0060031 2560 2560 Processed 08/05/2024 3862394627 MR KISHORBHAI SAVJIBHAI SANGANI STATE BANK OF INDIA(508548)
94 BAGASARA GJ-05-011-016-001/135
(Jethiavadar ) 		1105011000NRG25040520240004344 04/05/2024 SANGANI KISHORBHAI SAVJIBHAI 1105011WL000361 SANGANI KISHORBHAI SAVJIBHAI 00415 SBIN0060031 2560 2560 Processed 08/05/2024 3862394628 MR KISHORBHAI SAVJIBHAI SANGANI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
95 BAGASARA GJ-05-011-016-001/41
(Jethiavadar ) 		1105011000NRG25040520240004385 04/05/2024 SANJAYBHAI NAGJIBHAI PARMAR 1105011WL000361 SANJAYBHAI NAGJIBHAI PARMAR 00415 SBIN0060219 2560 2560 Processed 08/05/2024 3862394686 PARMAR SANJAYBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGASARA GJ-05-011-016-001/41
(Jethiavadar ) 		1105011000NRG25040520240004386 04/05/2024 SANJAYBHAI NAGJIBHAI PARMAR 1105011WL000361 SANJAYBHAI NAGJIBHAI PARMAR 00415 SBIN0060219 2560 2560 Processed 08/05/2024 3862394631 MANJULABEN NAGJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 5120 5120
Total 230778 230778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_040524APB_FTO_11152 AXIS BANK UTIB0001209 BAGASARA 2560
2 BAGASARA GJ1105011_040524APB_FTO_11152 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 26880
3 BAGASARA GJ1105011_040524APB_FTO_11152 Bank of Baroda BARB0BAGASA Bank of baroda Bagsara 65075
4 BAGASARA GJ1105011_040524APB_FTO_11152 Bank of India BKID0002745 BAGASARA 99911
5 BAGASARA GJ1105011_040524APB_FTO_11152 Central Bank Of India CBIN0283556 BAGASARA 10240
6 BAGASARA GJ1105011_040524APB_FTO_11152 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 15872
7 BAGASARA GJ1105011_040524APB_FTO_11152 State Bank of India SBIN0060031 BAGASARA 5120
8 BAGASARA GJ1105011_040524APB_FTO_11152 State Bank of India SBIN0060219 JALIYA 5120

Download In Excel