Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_120622FTO_58467
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 KHANPUR GJ-14-014-018-001/11160749
()
1114014000NRG23120620220165649 12/06/2022 MALIVAD MOGHIBEN RAMESHBHAI 1114014WL006888 MALIVAD MOGHIBEN RAMESHBHAI 00045 BARB0BAKPAN 1080 1080 Processed 16/06/2022 2320060409 MALIVADMOGHIBENRAMESHBHAI ()
2 KHANPUR GJ-14-014-018-001/3
()
1114014000NRG23120620220165653 12/06/2022 MALIVAD RAMILABEN BHARATBHAI 1114014WL006888 MALIVAD RAMILABEN BHARATBHAI 00045 BARB0BAKPAN 3346 3346 Processed 16/06/2022 2320060408 MALIVADRAMILABENBHARATBHAI ()
3 KHANPUR GJ-14-014-025-001/1742481
()
1114014000NRG23110620220164672 12/06/2022 DAMOR BHEMABHAI MANABHAI 1114014WL006833 DAMOR BHEMABHAI MANABHAI 00045 BARB0BAKPAN 900 900 Processed 16/06/2022 2320060407 DAMORBHEMABHAIMANABHAI ()
SubTotal 5326 5326
4 KHANPUR GJ-14-014-025-001/1742312
()
1114014000NRG23110620220164651 12/06/2022 MANIBEN SOMABHAI DAMOR 1114014WL006833 MANIBEN SOMABHAI DAMOR 00045 BARB0PANDAR 1170 1170 Processed 16/06/2022 2320060436 MANIBENSOMABHAIDAMOR ()
5 KHANPUR GJ-14-014-025-001/1742427
()
1114014000NRG23110620220164658 12/06/2022 Damor Rameshbhai Pujabhai 1114014WL006833 Damor Rameshbhai Pujabhai 00045 BARB0PANDAR 1200 1200 Rejected 17/06/2022 2320060447 No Such Account
6 KHANPUR GJ-14-014-025-001/1742438
()
1114014000NRG23110620220164662 12/06/2022 RAVAL SOMA SANA 1114014WL006833 RAVAL SOMA SANA 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060438 RAVALSOMASANA ()
7 KHANPUR GJ-14-014-025-001/1742445
()
1114014000NRG23110620220164663 12/06/2022 machar jmiben bemabhai 1114014WL006833 machar jmiben bemabhai 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060432 macharjmibenbemabhai ()
8 KHANPUR GJ-14-014-025-001/1742475
()
1114014000NRG23110620220164670 12/06/2022 damor SOMIBEN SHANA 1114014WL006833 damor SOMIBEN SHANA 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060471 damorSOMIBENSHANA ()
9 KHANPUR GJ-14-014-025-001/1742489
()
1114014000NRG23110620220164673 12/06/2022 MR SOMABHAI BHAGABHAI DAMOR 1114014WL006833 MR SOMABHAI BHAGABHAI DAMOR 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060437 MRSOMABHAIBHAGABHAIDAMOR ()
10 KHANPUR GJ-14-014-025-001/1742505
()
1114014000NRG23110620220164677 12/06/2022 MRS BHURIBEN KALUBHAI KATARA 1114014WL006833 MRS BHURIBEN KALUBHAI KATARA 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060431 MRSBHURIBENKALUBHAIKATARA ()
11 KHANPUR GJ-14-014-025-001/1742521
()
1114014000NRG23110620220164680 12/06/2022 SONIBEN PARTAPBHAI DAMOR 1114014WL006833 SONIBEN PARTAPBHAI DAMOR 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060476 SONIBENPARTAPBHAIDAMOR ()
12 KHANPUR GJ-14-014-025-001/1742529
()
1114014000NRG23110620220164684 12/06/2022 JAKTABHAI BHEMABHAI KATARA 1114014WL006833 JAKTABHAI BHEMABHAI KATARA 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060445 JAKTABHAIBHEMABHAIKATARA ()
13 KHANPUR GJ-14-014-025-001/1742532
()
1114014000NRG23110620220164686 12/06/2022 Katara Bhikhabhai Sayabhabhai 1114014WL006833 Katara Bhikhabhai Sayabhabhai 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060478 KataraBhikhabhaiSayabhabhai ()
14 KHANPUR GJ-14-014-025-001/1742532
()
1114014000NRG23110620220164685 12/06/2022 MR SAYBHABHAI AMARABHAI KATARA 1114014WL006833 MR SAYBHABHAI AMARABHAI KATARA 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060441 MRSAYBHABHAIAMARABHAIKATARA ()
15 KHANPUR GJ-14-014-025-001/2742535
()
1114014000NRG23110620220164691 12/06/2022 Malivad Bhathibhai Chhaganbhai 1114014WL006833 Malivad Bhathibhai Chhaganbhai 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060458 MalivadBhathibhaiChhaganbhai ()
16 KHANPUR GJ-14-014-025-001/7469759
()
1114014000NRG23110620220164692 12/06/2022 MRS AKHAMBEN HIRABHAI MACHAR 1114014WL006833 MRS AKHAMBEN HIRABHAI MACHAR 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060439 MRSAKHAMBENHIRABHAIMACHAR ()
17 KHANPUR GJ-14-014-025-001/7469762
()
1114014000NRG23110620220164695 12/06/2022 KATARA SUKHIBEN VAGABHAI 1114014WL006833 KATARA SUKHIBEN VAGABHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060440 KATARASUKHIBENVAGABHAI ()
18 KHANPUR GJ-14-014-025-001/7469763
()
1114014000NRG23110620220164696 12/06/2022 damor buri raman 1114014WL006833 damor buri raman 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060435 damorburiraman ()
19 KHANPUR GJ-14-014-025-001/7469770
()
1114014000NRG23110620220164701 12/06/2022 MR MOHANBHAI SOMABHAI DAMOR 1114014WL006833 MR MOHANBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060429 MRMOHANBHAISOMABHAIDAMOR ()
20 KHANPUR GJ-14-014-025-001/7469775
()
1114014000NRG23110620220164703 12/06/2022 Damor Kalubhai Nathabhai 1114014WL006833 Damor Kalubhai Nathabhai 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060461 DamorKalubhaiNathabhai ()
21 KHANPUR GJ-14-014-025-001/7469775
()
1114014000NRG23110620220164704 12/06/2022 Damor Savitaben Kalubhai 1114014WL006833 Damor Savitaben Kalubhai 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060456 DamorSavitabenKalubhai ()
22 KHANPUR GJ-14-014-025-001/7469776
()
1114014000NRG23110620220164705 12/06/2022 JAYNTIBHAI JAVA KATARA 1114014WL006833 JAYNTIBHAI JAVA KATARA 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060430 JAYNTIBHAIJAVAKATARA ()
23 KHANPUR GJ-14-014-025-001/7469781
()
1114014000NRG23110620220164709 12/06/2022 DAMOR NITINBHAI MOGHABHAI 1114014WL006833 DAMOR NITINBHAI MOGHABHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060448 DAMORNITINBHAIMOGHABHAI ()
24 KHANPUR GJ-14-014-025-001/7469783
()
1114014000NRG23110620220164711 12/06/2022 Jumiben Surmabhai Damor 1114014WL006833 Jumiben Surmabhai Damor 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060474 JumibenSurmabhaiDamor ()
25 KHANPUR GJ-14-014-025-001/7472207
()
1114014000NRG23110620220164713 12/06/2022 LALABHAI NONABHAI MALIVAD 1114014WL006833 LALABHAI NONABHAI MALIVAD 00045 BARB0PANDAR 1434 1434 Processed 16/06/2022 2320060434 LALABHAINONABHAIMALIVAD ()
26 KHANPUR GJ-14-014-025-001/7472786
()
1114014000NRG23110620220164717 12/06/2022 CHAMAR JIVIBEN MANA 1114014WL006833 CHAMAR JIVIBEN MANA 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060433 CHAMARJIVIBENMANA ()
27 KHANPUR GJ-14-014-025-001/7472788
()
1114014000NRG23110620220164718 12/06/2022 RavaL Shantaben Dalabhai 1114014WL006833 RavaL Shantaben Dalabhai 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060442 RavaLShantabenDalabhai ()
28 KHANPUR GJ-14-014-025-001/7472794
()
1114014000NRG23110620220164720 12/06/2022 CHAMAR KANTIBHAI KHANABHAI 1114014WL006833 CHAMAR KANTIBHAI KHANABHAI 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060463 CHAMARKANTIBHAIKHANABHAI ()
29 KHANPUR GJ-14-014-025-001/7472798
()
1114014000NRG23110620220164721 12/06/2022 JIVIBEN AJMELBHAI KATARA 1114014WL006833 JIVIBEN AJMELBHAI KATARA 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060453 JIVIBENAJMELBHAIKATARA ()
30 KHANPUR GJ-14-014-025-001/7472846
()
1114014000NRG23110620220164726 12/06/2022 DAMOR JADIBEN FULA 1114014WL006833 DAMOR JADIBEN FULA 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060480 DAMORJADIBENFULA ()
31 KHANPUR GJ-14-014-025-001/7472897
()
1114014000NRG23110620220164732 12/06/2022 Lilaben Ramabhai Damor 1114014WL006833 Lilaben Ramabhai Damor 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060462 LilabenRamabhaiDamor ()
32 KHANPUR GJ-14-014-025-001/7472900
()
1114014000NRG23110620220164736 12/06/2022 MR MAGANBHAI DHULABHAI DAMOR 1114014WL006833 MR MAGANBHAI DHULABHAI DAMOR 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060443 MRMAGANBHAIDHULABHAIDAMOR ()
33 KHANPUR GJ-14-014-025-001/7472901
()
1114014000NRG23110620220164737 12/06/2022 rameelaben hirabhai 1114014WL006833 rameelaben hirabhai 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060444 rameelabenhirabhai ()
34 KHANPUR GJ-14-014-025-001/7472905
()
1114014000NRG23110620220164746 12/06/2022 damor rupabhai bhagvanbhai 1114014WL006833 damor rupabhai bhagvanbhai 00045 BARB0PANDAR 1434 1434 Processed 16/06/2022 2320060479 damorrupabhaibhagvanbhai ()
35 KHANPUR GJ-14-014-025-001/7472905
()
1114014000NRG23110620220164747 12/06/2022 nandaben kalubhai 1114014WL006833 nandaben kalubhai 00045 BARB0PANDAR 1434 1434 Rejected 17/06/2022 2320060468 No Such Account
36 KHANPUR GJ-14-014-025-001/74729060
()
1114014000NRG23110620220164750 12/06/2022 RAKESHBHAI RAMABHAI DAMOR 1114014WL006833 RAKESHBHAI RAMABHAI DAMOR 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060446 RAKESHBHAIRAMABHAIDAMOR ()
37 KHANPUR GJ-14-014-025-001/74729062
()
1114014000NRG23110620220164751 12/06/2022 DAMOR TINABEN HATHIBHAI 1114014WL006833 DAMOR TINABEN HATHIBHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060449 DAMORTINABENHATHIBHAI ()
38 KHANPUR GJ-14-014-025-001/74729063
()
1114014000NRG23110620220164752 12/06/2022 DAMOR KANABHAI ARJANBHAI 1114014WL006833 DAMOR KANABHAI ARJANBHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060451 DAMORKANABHAIARJANBHAI ()
39 KHANPUR GJ-14-014-025-001/74729064
()
1114014000NRG23110620220164753 12/06/2022 DAMOR KALUBHAI BHAGAVANBHAI 1114014WL006833 DAMOR KALUBHAI BHAGAVANBHAI 00045 BARB0PANDAR 1434 1434 Processed 16/06/2022 2320060454 DAMORKALUBHAIBHAGAVANBHAI ()
40 KHANPUR GJ-14-014-025-001/74729064
()
1114014000NRG23110620220164754 12/06/2022 DAMOR NANDABEN KALUBHAI 1114014WL006833 DAMOR NANDABEN KALUBHAI 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060467 DAMORNANDABENKALUBHAI ()
41 KHANPUR GJ-14-014-025-001/74729065
()
1114014000NRG23110620220164755 12/06/2022 DAMOR SHANABHAI MOHANBHAI 1114014WL006833 DAMOR SHANABHAI MOHANBHAI 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060466 DAMORSHANABHAIMOHANBHAI ()
42 KHANPUR GJ-14-014-025-001/74729071
()
1114014000NRG23110620220164756 12/06/2022 Chamar Bhikhabhai Nathubhai 1114014WL006833 Chamar Bhikhabhai Nathubhai 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060470 ChamarBhikhabhaiNathubhai ()
43 KHANPUR GJ-14-014-025-001/74729074
()
1114014000NRG23110620220164757 12/06/2022 Katara Mansingbhai Gobarbhai 1114014WL006833 Katara Mansingbhai Gobarbhai 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060465 KataraMansingbhaiGobarbhai ()
44 KHANPUR GJ-14-014-025-001/74729075
()
1114014000NRG23110620220164758 12/06/2022 DAMOR SURYABEN AMARABHAI 1114014WL006833 DAMOR SURYABEN AMARABHAI 00045 BARB0PANDAR 1200 1200 Rejected 17/06/2022 2320060475 A/c Blocked or Frozen
45 KHANPUR GJ-14-014-025-001/74729078
()
1114014000NRG23110620220164759 12/06/2022 KATARA SIMABEN BIPINBHAI 1114014WL006833 KATARA SIMABEN BIPINBHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060472 KATARASIMABENBIPINBHAI ()
46 KHANPUR GJ-14-014-025-001/74729079
()
1114014000NRG23110620220164760 12/06/2022 KATARA MAHESHBHAI JAGABHAI 1114014WL006833 KATARA MAHESHBHAI JAGABHAI 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060450 KATARAMAHESHBHAIJAGABHAI ()
47 KHANPUR GJ-14-014-025-001/74729085
()
1114014000NRG23110620220164761 12/06/2022 KATARA TINABEN MALABHAI 1114014WL006833 KATARA TINABEN MALABHAI 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060459 KATARATINABENMALABHAI ()
48 KHANPUR GJ-14-014-025-001/74729087
()
1114014000NRG23110620220164762 12/06/2022 KATARA SUKHIBEN RAMESHBHAI 1114014WL006833 KATARA SUKHIBEN RAMESHBHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060455 KATARASUKHIBENRAMESHBHAI ()
49 KHANPUR GJ-14-014-025-001/74729089
()
1114014000NRG23110620220164763 12/06/2022 KATARA GITABEN RAYCHAND 1114014WL006833 KATARA GITABEN RAYCHAND 00045 BARB0PANDAR 1200 1200 Processed 16/06/2022 2320060457 KATARAGITABENRAYCHAND ()
50 KHANPUR GJ-14-014-025-001/74729091
()
1114014000NRG23110620220164764 12/06/2022 KATARA BHAYCHAND KHATUBHAI 1114014WL006833 KATARA BHAYCHAND KHATUBHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060477 KATARABHAYCHANDKHATUBHAI ()
51 KHANPUR GJ-14-014-025-001/74729092
()
1114014000NRG23110620220164765 12/06/2022 KATARA ARVINDBHAI LAXMANBHAI 1114014WL006833 KATARA ARVINDBHAI LAXMANBHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060469 KATARAARVINDBHAILAXMANBHAI ()
52 KHANPUR GJ-14-014-025-001/74729099
()
1114014000NRG23110620220164766 12/06/2022 KATARA SURESHBHAI PUJABHAI 1114014WL006833 KATARA SURESHBHAI PUJABHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060460 KATARASURESHBHAIPUJABHAI ()
53 KHANPUR GJ-14-014-025-001/74729101
()
1114014000NRG23110620220164767 12/06/2022 MR MANGAL FATA KATARA 1114014WL006833 MR MANGAL FATA KATARA 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060452 MRMANGALFATAKATARA ()
54 KHANPUR GJ-14-014-025-001/74729102
()
1114014000NRG23110620220164768 12/06/2022 KATARA KAMLESHBHAI RAYJIBHAI 1114014WL006833 KATARA KAMLESHBHAI RAYJIBHAI 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060464 KATARAKAMLESHBHAIRAYJIBHAI ()
55 KHANPUR GJ-14-014-025-001/7472912
()
1114014000NRG23110620220164769 12/06/2022 MR PUJABHAI SOMABHAI DAMOR 1114014WL006833 MR PUJABHAI SOMABHAI DAMOR 00045 BARB0PANDAR 900 900 Processed 16/06/2022 2320060428 MRPUJABHAISOMABHAIDAMOR ()
SubTotal 55506 55506
56 KHANPUR GJ-14-014-018-001/11160571
()
1114014000NRG23120620220165648 12/06/2022 MALIVAD HIRABHAI ARAJANBHAI 1114014WL006888 MALIVAD HIRABHAI ARAJANBHAI 00045 BARB0VELANW 450 450 Processed 16/06/2022 2320060473 MALIVADHIRABHAIARAJANBHAI ()
SubTotal 450 450
57 KHANPUR GJ-14-014-018-001/11160375
()
1114014000NRG23120620220165623 12/06/2022 SUKHIBEN RUGHABHAI MALIVAD 1114014WL006888 SUKHIBEN RUGHABHAI MALIVAD 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060482 SUKHIBENRUGHABHAIMALIVAD ()
58 KHANPUR GJ-14-014-018-001/11160383
()
1114014000NRG23120620220165626 12/06/2022 SURMABHAI JEMABHAI MALIVAD 1114014WL006888 SURMABHAI JEMABHAI MALIVAD 00057 BARB0BGGBXX 1170 1170 Processed 16/06/2022 2320060484 SURMABHAIJEMABHAIMALIVAD ()
59 KHANPUR GJ-14-014-018-001/11160438
()
1114014000NRG23120620220165633 12/06/2022 BHARUBHAI JESINGBHAI MALIVAD 1114014WL006888 BHARUBHAI JESINGBHAI MALIVAD 00057 BARB0BGGBXX 900 900 Rejected 17/06/2022 2320060414 Account closed
60 KHANPUR GJ-14-014-018-001/11160442
()
1114014000NRG23120620220165635 12/06/2022 RAMESHBHAI SHANABHA MALIVAD 1114014WL006888 RAMESHBHAI SHANABHA MALIVAD 00057 BARB0BGGBXX 1080 1080 Processed 16/06/2022 2320060410 RAMESHBHAISHANABHAMALIVAD ()
61 KHANPUR GJ-14-014-018-001/11160444
()
1114014000NRG23120620220165636 12/06/2022 MADHUBEN KANTIBHAI MALIVAD 1114014WL006888 MADHUBEN KANTIBHAI MALIVAD 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060481 MADHUBENKANTIBHAIMALIVAD ()
62 KHANPUR GJ-14-014-018-001/11160456
()
1114014000NRG23120620220165637 12/06/2022 JAYANTIBHAI BABUBHAI MALIVAD 1114014WL006888 JAYANTIBHAI BABUBHAI MALIVAD 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060417 JAYANTIBHAIBABUBHAIMALIVAD ()
63 KHANPUR GJ-14-014-018-001/11160459
()
1114014000NRG23120620220165638 12/06/2022 JESINGBHAI LAXMANBHAI MALIVAD 1114014WL006888 JESINGBHAI LAXMANBHAI MALIVAD 00057 BARB0BGGBXX 720 720 Processed 16/06/2022 2320060413 JESINGBHAILAXMANBHAIMALIVAD ()
64 KHANPUR GJ-14-014-018-001/11160461
()
1114014000NRG23120620220165639 12/06/2022 MALIVAD RAJENDRABHAI SURESHBHAI 1114014WL006888 MALIVAD RAJENDRABHAI SURESHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060411 MALIVADRAJENDRABHAISURESHBHAI ()
65 KHANPUR GJ-14-014-018-001/11160462
()
1114014000NRG23120620220165640 12/06/2022 BHALABHAI UADABHAI MALIVAD 1114014WL006888 BHALABHAI UADABHAI MALIVAD 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060418 BHALABHAIUADABHAIMALIVAD ()
66 KHANPUR GJ-14-014-018-001/11160476
()
1114014000NRG23120620220165642 12/06/2022 BHARTIBEN AJMELBHAI MALIVAD 1114014WL006888 BHARTIBEN AJMELBHAI MALIVAD 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060485 BHARTIBENAJMELBHAIMALIVAD ()
67 KHANPUR GJ-14-014-018-001/11160486
()
1114014000NRG23120620220165643 12/06/2022 MALIVAD MAKANBHAI MANABHAI 1114014WL006888 MALIVAD MAKANBHAI MANABHAI 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060422 MALIVADMAKANBHAIMANABHAI ()
68 KHANPUR GJ-14-014-018-001/11160487
()
1114014000NRG23120620220165644 12/06/2022 MALIVAD DARIYABEN KESRABHAI 1114014WL006888 MALIVAD DARIYABEN KESRABHAI 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060415 MALIVADDARIYABENKESRABHAI ()
69 KHANPUR GJ-14-014-018-001/11160552
()
1114014000NRG23120620220165645 12/06/2022 MALIVAD KANABHAI BHEMABHAI 1114014WL006888 MALIVAD KANABHAI BHEMABHAI 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060425 MALIVADKANABHAIBHEMABHAI ()
70 KHANPUR GJ-14-014-018-001/11160563
()
1114014000NRG23120620220165646 12/06/2022 MALIVAD PRABHATBHAI LAXMANBHAI 1114014WL006888 MALIVAD PRABHATBHAI LAXMANBHAI 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060419 MALIVADPRABHATBHAILAXMANBHAI ()
71 KHANPUR GJ-14-014-018-001/11160565
()
1114014000NRG23120620220165647 12/06/2022 MALIVAD JASVANTBHAI RANCHODBHAI 1114014WL006888 MALIVAD JASVANTBHAI RANCHODBHAI 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060420 MALIVADJASVANTBHAIRANCHODBHAI ()
72 KHANPUR GJ-14-014-018-001/11160752
()
1114014000NRG23120620220165650 12/06/2022 MALIVAD KALIBEN BHATHIBHAI 1114014WL006888 MALIVAD KALIBEN BHATHIBHAI 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060427 MALIVADKALIBENBHATHIBHAI ()
73 KHANPUR GJ-14-014-018-001/7474611
()
1114014000NRG23120620220165655 12/06/2022 MALIWAD CHATURI SAYBA 1114014WL006888 MALIWAD CHATURI SAYBA 00057 BARB0BGGBXX 990 990 Processed 16/06/2022 2320060423 MALIWADCHATURISAYBA ()
74 KHANPUR GJ-14-014-018-001/7474623
()
1114014000NRG23120620220165661 12/06/2022 LAXMANBHAI SURMABHAI MALIVAD 1114014WL006888 LAXMANBHAI SURMABHAI MALIVAD 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060483 LAXMANBHAISURMABHAIMALIVAD ()
75 KHANPUR GJ-14-014-018-001/7474624
()
1114014000NRG23120620220165662 12/06/2022 CHANDABEN KANTI MALIVAD 1114014WL006888 CHANDABEN KANTI MALIVAD 00057 BARB0BGGBXX 360 360 Processed 16/06/2022 2320060424 CHANDABENKANTIMALIVAD ()
76 KHANPUR GJ-14-014-018-001/7474635
()
1114014000NRG23120620220165665 12/06/2022 REVABEN KALUBHAI MALIVAD 1114014WL006888 REVABEN KALUBHAI MALIVAD 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060421 REVABENKALUBHAIMALIVAD ()
77 KHANPUR GJ-14-014-018-001/7474701
()
1114014000NRG23120620220165667 12/06/2022 MALIVAD KANKUBEN KHATRABHAI 1114014WL006888 MALIVAD KANKUBEN KHATRABHAI 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060426 MALIVADKANKUBENKHATRABHAI ()
78 KHANPUR GJ-14-014-018-001/7474720
()
1114014000NRG23120620220165668 12/06/2022 MALIVAD SOMABHAI BHURABHAI 1114014WL006888 MALIVAD SOMABHAI BHURABHAI 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060412 MALIVADSOMABHAIBHURABHAI ()
79 KHANPUR GJ-14-014-018-001/7474728
()
1114014000NRG23120620220165670 12/06/2022 BHARATBHAI LAXMANBHAI MALIVAD 1114014WL006888 BHARATBHAI LAXMANBHAI MALIVAD 00057 BARB0BGGBXX 1260 1260 Processed 16/06/2022 2320060416 BHARATBHAILAXMANBHAIMALIVAD ()
SubTotal 26640 26640
Total 87922 87922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_120622FTO_58467 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 5326
2 KHANPUR GJ1114014_120622FTO_58467 Bank of Baroda BARB0PANDAR Pandarvada 6534
3 KHANPUR GJ1114014_120622FTO_58467 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 48972
4 KHANPUR GJ1114014_120622FTO_58467 Bank of Baroda BARB0VELANW VELANWADA 450
5 KHANPUR GJ1114014_120622FTO_58467 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 5580
6 KHANPUR GJ1114014_120622FTO_58467 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 21060

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