Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:45 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_010922APB_FTO_98735
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-14-014-020-002/988872217
() 		1114014000NRG23010920220259685 01/09/2022 GALABHAI SOMABHAI MACHHAR 1114014WL012956 GALABHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 2061 2061 Processed 12/09/2022 4641026856 GALABHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-020-002/988872553
() 		1114014000NRG23010920220259704 01/09/2022 LAKHABHAI BHURABHAI MACHHAR 1114014WL012958 LAKHABHAI BHURABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026897 LAKHABHAI BHURABHAI MACHHAR BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-020-002/988872739
() 		1114014000NRG23010920220259714 01/09/2022 MOHANBHAI RANCHHODBHAI MACHHAR 1114014WL012959 MOHANBHAI RANCHHODBHAI MACHHAR 00045 BARB0BAKPAN 229 229 Processed 12/09/2022 4641026857 MOHANBHAI RANCHHODBHAI MACHHAR BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-020-002/988872826
() 		1114014000NRG23010920220259686 01/09/2022 ARJANBHAI HARIBHAI 1114014WL012956 ARJANBHAI HARIBHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026854 ARJANBHAI HARIBHAI MACHHAR BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-020-002/988872826
() 		1114014000NRG23010920220259687 01/09/2022 GANGABEN ARJABHAI 1114014WL012956 GANGABEN ARJABHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026910 Machhar Gangaben BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-020-002/988872877
() 		1114014000NRG23010920220259705 01/09/2022 MACHAR CHAMPABEN PUJABHAI 1114014WL012958 MACHAR CHAMPABEN PUJABHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026859 CHAMPABEN MACHHAR RATNAKAR BANK(607393)
7 KHANPUR GJ-14-014-020-002/988872888
() 		1114014000NRG23010920220259675 01/09/2022 NANABHAI BHAGABHAI MACHHAR 1114014WL012954 NANABHAI BHAGABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026909 Mr. NANABHAI BHAGABHAI MACHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 KHANPUR GJ-14-014-020-002/988872903
() 		1114014000NRG23010920220259677 01/09/2022 KANKUBEN AKHMABHAI MACHHAR 1114014WL012954 KANKUBEN AKHMABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026907 Machhar Kankuben BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-020-002/988872954
() 		1114014000NRG23010920220259688 01/09/2022 MACHAR UDABHAI SARDARBHAI 1114014WL012956 MACHAR UDABHAI SARDARBHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026908 UDHABHAI SARDAR MACHHAR BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-020-002/988873589
() 		1114014000NRG23010920220259690 01/09/2022 Galabhai Dhulabhai Vankar 1114014WL012956 Galabhai Dhulabhai Vankar 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026911 GALABHAI DHULABHAI VANKAR BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-020-002/988874044
() 		1114014000NRG23010920220259695 01/09/2022 LAXMANBHAI GAMERBHAI MACHHAR 1114014WL012957 LAXMANBHAI GAMERBHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026858 LAKHAMANBHAI GAMEERBHAI MACHHAR BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-020-002/988874047
() 		1114014000NRG23010920220259698 01/09/2022 LALIBEN RAMANBHAI DAMOR 1114014WL012957 LALIBEN RAMANBHAI DAMOR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026902 LALIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-020-002/988874072
() 		1114014000NRG23010920220259706 01/09/2022 AMRATBHAI PUJABHAI MACHHAR 1114014WL012958 AMRATBHAI PUJABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026899 AMRUTBHAI PUJABHAI MACHHAR BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-020-002/988874072
() 		1114014000NRG23010920220259707 01/09/2022 MACHHAR NANIBEN AMRUTBHAI 1114014WL012958 MACHHAR NANIBEN AMRUTBHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026894 NANIBEN MACHHN RATNAKAR BANK(607393)
15 KHANPUR GJ-14-014-020-002/988874078
() 		1114014000NRG23010920220259699 01/09/2022 Machhar Dineshbhai Galabhai 1114014WL012957 Machhar Dineshbhai Galabhai 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026904 DINESHBHAI GALABHAI MACHHAR BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-020-002/988874137
() 		1114014000NRG23010920220259691 01/09/2022 RANCHHODBHAI KHATUBHAI MACHHAR 1114014WL012956 RANCHHODBHAI KHATUBHAI MACHHAR 00045 BARB0BAKPAN 916 916 Processed 12/09/2022 4641026863 RANCHODBHAI KHATUBHAI MACHHAR BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-020-002/988874159
() 		1114014000NRG23010920220259717 01/09/2022 CHANDUBHAI UDABHAI MACHHAR 1114014WL012959 CHANDUBHAI UDABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026906 Chandubhai Machhar BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-020-002/988874159
() 		1114014000NRG23010920220259718 01/09/2022 SURYABEN CHANDUBHAI MACHHAR 1114014WL012959 SURYABEN CHANDUBHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026905 MACHHAR SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
19 KHANPUR GJ-14-014-020-002/988874169
() 		1114014000NRG23010920220259701 01/09/2022 KANUBHAI BABUBHAI MACHHAR 1114014WL012957 KANUBHAI BABUBHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026900 MACHHAR BABUBHAI KANUBHAI BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-020-002/988874169
() 		1114014000NRG23010920220259702 01/09/2022 SAVITABEN KANUBHAI MACHHAR 1114014WL012957 SAVITABEN KANUBHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026903 MACHHAR SAVITABEN KANUBHAI BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-020-002/988874191
() 		1114014000NRG23010920220259708 01/09/2022 BHARATBHAI BABUBHAI MACHHAR 1114014WL012958 BHARATBHAI BABUBHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026901 MACHHAR BHARATBHAI BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-020-002/988874228
() 		1114014000NRG23010920220259710 01/09/2022 HIRABHAI SOMABHAI MACHHAR 1114014WL012958 HIRABHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026862 HIRABHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-020-002/988874228
() 		1114014000NRG23010920220259711 01/09/2022 SOMIBEN HIRABHAI MACHHAR 1114014WL012958 SOMIBEN HIRABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026898 SHAMIBEN HIRABHAI MACHHAR BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-020-002/988874251
() 		1114014000NRG23010920220259692 01/09/2022 RAMESHBHAI HIRABHAI MACHHAR 1114014WL012956 RAMESHBHAI HIRABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026861 RAMESHBHAI HIRABHAI MACHHAR BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-020-002/988874251
() 		1114014000NRG23010920220259693 01/09/2022 RAMILABEN RAMESHBHAI MACHHAR 1114014WL012956 RAMILABEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026860 RAMILABEN RAMESHBHAI MACHHAR BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-020-002/988874350
() 		1114014000NRG23010920220259719 01/09/2022 DAHYABHAI RATUBHAI MACHHAR 1114014WL012959 DAHYABHAI RATUBHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026896 MACHHAR DAHYABHAI RATABHAI BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-020-002/988874350
() 		1114014000NRG23010920220259720 01/09/2022 SHOBHNABEN DAHYABHAI MACHHAR 1114014WL012959 SHOBHNABEN DAHYABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026895 SOBHANABEN MACHHAR RATNAKAR BANK(607393)
28 KHANPUR GJ-14-014-020-002/988874351
() 		1114014000NRG23010920220259680 01/09/2022 MACHHAR HETALBEN MAHESHBHAI 1114014WL012954 MACHHAR HETALBEN MAHESHBHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026865 HETALBEN MAHESHBHAI MACHHAR BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-020-002/988874351
() 		1114014000NRG23010920220259679 01/09/2022 MACHHAR MAHESHBHAI DHULABHAI 1114014WL012954 MACHHAR MAHESHBHAI DHULABHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/09/2022 4641026864 MAHESHBHAI DHULABHAI MACHHAR BANK OF BARODA(606985)
SubTotal 86562 86562
30 KHANPUR GJ-14-014-004-001/74685518
() 		1114014000NRG23010920220259647 01/09/2022 MALIWAD JITUBHAI KALIBHAI 1114014WL012950 MALIWAD JITUBHAI KALIBHAI 00045 BARB0LIMADI 2748 2748 Processed 12/09/2022 4641026914 Mr. JITUBHAI KALUBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 KHANPUR GJ-14-014-004-001/7468574344
() 		1114014000NRG23010920220259660 01/09/2022 REKHABEN GOVINDBHAI MALIVAD 1114014WL012951 REKHABEN GOVINDBHAI MALIVAD 00045 BARB0LIMADI 2748 2748 Processed 12/09/2022 4641026912 REKHABEN GOVINDBHAI MALIVAD BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-004-001/7468574595
() 		1114014000NRG23010920220259654 01/09/2022 MANGALBHAI CHUFRABHAI PAGI 1114014WL012950 MANGALBHAI CHUFRABHAI PAGI 00045 BARB0LIMADI 2748 2748 Processed 12/09/2022 4641026855 Mr. MANGALBHAI SUFARABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 KHANPUR GJ-14-014-004-001/7471748
() 		1114014000NRG23010920220259656 01/09/2022 SHANABHAI SOMABHAI MALIVAD 1114014WL012950 SHANABHAI SOMABHAI MALIVAD 00045 BARB0LIMADI 2748 2748 Processed 12/09/2022 4641026913 SHANABHAI SOMABHAI MALIVAD BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-024-001/7472744
() 		1114014000NRG23010920220259733 01/09/2022 Pagi Ramanbhai Sardarbhai 1114014WL012961 Pagi Ramanbhai Sardarbhai 00045 BARB0LIMADI 2748 2748 Processed 12/09/2022 4641026916 RAMANBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-024-001/7473073
() 		1114014000NRG23010920220259723 01/09/2022 PAGI JESINGBHAI SHANA 1114014WL012960 PAGI JESINGBHAI SHANA 00045 BARB0LIMADI 2748 2748 Processed 12/09/2022 4641026915 JESINGBHAI SHANABHAI PAGI BANK OF BARODA(606985)
SubTotal 16488 16488
36 KHANPUR GJ-14-014-006-002/7471267
() 		1114014000NRG23310820220259516 01/09/2022 MAGHIBEN RAMANBHAI HARIJAN 1114014WL012933 MAGHIBEN RAMANBHAI HARIJAN 00045 BARB0PANDAR 2748 2748 Processed 12/09/2022 4641026926 MAGHIBEN RAMANBHAI HARIJAN (BH BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-006-002/7471287
() 		1114014000NRG23310820220259519 01/09/2022 MRS SHANTIBEN SHANKARBHAI BHANGI 1114014WL012933 MRS SHANTIBEN SHANKARBHAI BHANGI 00045 BARB0PANDAR 2748 2748 Processed 12/09/2022 4641026919 SHANTIBEN SHANKAR BHANGI BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-006-002/988874096
() 		1114014000NRG23310820220259520 01/09/2022 HARIYABHAI KOYABHAI DAMOR 1114014WL012933 HARIYABHAI KOYABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 12/09/2022 4641026927 HARIBHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-006-002/988874098
() 		1114014000NRG23310820220259521 01/09/2022 BHALABHAI HARIYABHAI DAMOR 1114014WL012933 BHALABHAI HARIYABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 12/09/2022 4641026925 BHALABHAI HARIBHAI DAMOR. BANK OF BARODA(606985)
40 KHANPUR GJ-14-014-010-001/7473706
() 		1114014000NRG23010920220259663 01/09/2022 BHIKHABHAI LALABHAI DABHI 1114014WL012952 BHIKHABHAI LALABHAI DABHI 00045 BARB0PANDAR 2748 2748 Processed 12/09/2022 4641026917 Dabhi Bhikhabhai BANK OF BARODA(606985)
41 KHANPUR GJ-14-014-010-006/7468255
() 		1114014000NRG23010920220259668 01/09/2022 Galabhai Dhulabhai Meda 1114014WL012952 Galabhai Dhulabhai Meda 00045 BARB0PANDAR 2748 2748 Processed 12/09/2022 4641026920 GALABHAI DHULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
42 KHANPUR GJ-14-014-010-006/7468292
() 		1114014000NRG23010920220259683 01/09/2022 Kanabhai Bhikhabhai Damor 1114014WL012955 Kanabhai Bhikhabhai Damor 00045 BARB0PANDAR 2290 2290 Processed 12/09/2022 4641026923 KANABHAI BHIKHBHAI DAMOR BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-010-006/7468329
() 		1114014000NRG23010920220259672 01/09/2022 PRATAPBHAI BHURABHAI MEDA 1114014WL012953 PRATAPBHAI BHURABHAI MEDA 00045 BARB0PANDAR 2060 2060 Processed 12/09/2022 4641026918 PRATAPBHAI BHURABHAI MEDA BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-010-006/7468337
() 		1114014000NRG23010920220259684 01/09/2022 Somabhai Bhemabhai Meda 1114014WL012955 Somabhai Bhemabhai Meda 00045 BARB0PANDAR 3206 3206 Processed 12/09/2022 4641026921 SOMABHAI BHEMABHAI MEDA BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-010-006/7473612
() 		1114014000NRG23010920220259669 01/09/2022 DHIRABHAI KHUMABHAI MEDA 1114014WL012952 DHIRABHAI KHUMABHAI MEDA 00045 BARB0PANDAR 3206 3206 Processed 12/09/2022 4641026928 DHIRA BHAI KHUMA BHAI MEDA BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-010-006/7473643
() 		1114014000NRG23010920220259673 01/09/2022 FULABHAI HATHIBHAI 1114014WL012953 FULABHAI HATHIBHAI 00045 BARB0PANDAR 2748 2748 Processed 12/09/2022 4641026924 FULABHAI HATHIBHAI MEDA BANK OF BARODA(606985)
47 KHANPUR GJ-14-014-010-006/7473670
() 		1114014000NRG23010920220259674 01/09/2022 SUKHABHAI KARUBHAI MEDA 1114014WL012953 SUKHABHAI KARUBHAI MEDA 00045 BARB0PANDAR 2748 2748 Processed 12/09/2022 4641026922 SUKHABHAI KAUBHAI MEDA BANK OF BARODA(606985)
SubTotal 32746 32746
48 KHANPUR GJ-14-014-020-002/988872888
() 		1114014000NRG23010920220259676 01/09/2022 CHANCHIBEN NANABHAI MACHHAR 1114014WL012954 CHANCHIBEN NANABHAI MACHHAR 00045 BARB0VADPAN 3206 3206 Processed 12/09/2022 4641026884 CHANCHIBEN NANABHAI MACHHAR BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-024-001/7473156
() 		1114014000NRG23010920220259734 01/09/2022 MR HIRABHAI NANABHAI PAGI 1114014WL012961 MR HIRABHAI NANABHAI PAGI 00045 BARB0VADPAN 2290 2290 Processed 12/09/2022 4641026878 HEERABHAI NANABHAI PAGI BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-024-001/7473267
() 		1114014000NRG23010920220259724 01/09/2022 MANIJBHAI JESINGBHAI PAGI 1114014WL012960 MANIJBHAI JESINGBHAI PAGI 00045 BARB0VADPAN 2748 2748 Processed 12/09/2022 4641026880 MANOJBHAI JESINGBHAI PAGI BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-024-001/7473311
() 		1114014000NRG23010920220259726 01/09/2022 VIKRAMBHAI MANGALBHAI PAGI 1114014WL012960 VIKRAMBHAI MANGALBHAI PAGI 00045 BARB0VADPAN 2748 2748 Processed 12/09/2022 4641026881 VIKRAMBHAI MANGALBHAI PAGI BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-024-001/7473408
() 		1114014000NRG23010920220259735 01/09/2022 MEDA MAHESHBHAI KALUBHAI 1114014WL012961 MEDA MAHESHBHAI KALUBHAI 00045 BARB0VADPAN 2748 2748 Processed 12/09/2022 4641026879 MAHESHBHAI KALUBHAI MEDA BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-024-001/7473408
() 		1114014000NRG23010920220259736 01/09/2022 MEDA MANGUBEN MAHESHBHAI 1114014WL012961 MEDA MANGUBEN MAHESHBHAI 00045 BARB0VADPAN 2748 2748 Processed 12/09/2022 4641026883 MANGUBEN MAHESHBHAI MEDA BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-024-001/7473413
() 		1114014000NRG23010920220259729 01/09/2022 PAGI RAMILA RAYJIBHAI 1114014WL012960 PAGI RAMILA RAYJIBHAI 00045 BARB0VADPAN 2748 2748 Processed 12/09/2022 4641026882 RAMILABEN RAYJIBHAI PAGI BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-024-001/7473423
() 		1114014000NRG23010920220259730 01/09/2022 MEDA UMESHBHAI RANCHHODBHAI 1114014WL012960 MEDA UMESHBHAI RANCHHODBHAI 00045 BARB0VADPAN 2748 2748 Processed 12/09/2022 4641026885 MEDA UMESHBHAI BANK OF BARODA(606985)
SubTotal 21984 21984
56 KHANPUR GJ-14-014-004-001/74685516
() 		1114014000NRG23010920220259643 01/09/2022 MALIWAD RATNABHAI BHURABHAUI 1114014WL012950 MALIWAD RATNABHAI BHURABHAUI 00057 BARB0BGGBXX 2748 2748 Processed 12/09/2022 4641026874 Mr. RATANABHAI BHURABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
57 KHANPUR GJ-14-014-004-001/74685516
() 		1114014000NRG23010920220259644 01/09/2022 MALIWAD SOMIBEN RATNABHAI 1114014WL012950 MALIWAD SOMIBEN RATNABHAI 00057 BARB0BGGBXX 2748 2748 Processed 12/09/2022 4641026875 SOMIBEN RATNABHAI MALIWAD BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-004-001/74685517
() 		1114014000NRG23010920220259645 01/09/2022 MALIWAD KALUBHAI BHURABHAI 1114014WL012950 MALIWAD KALUBHAI BHURABHAI 00057 BARB0BGGBXX 2748 2748 Processed 12/09/2022 4641026866 Mr. KALUBHAI BHURABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 KHANPUR GJ-14-014-004-001/7468574321
() 		1114014000NRG23010920220259651 01/09/2022 BABUBHAI MASURBHAI MALIVAD 1114014WL012950 BABUBHAI MASURBHAI MALIVAD 00057 BARB0BGGBXX 2748 2748 Processed 12/09/2022 4641026889 Mr. BABUBHAI MASURBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 KHANPUR GJ-14-014-004-001/7468574344
() 		1114014000NRG23010920220259659 01/09/2022 GOVINDBHAI PUJABHAI MALIVAD 1114014WL012951 GOVINDBHAI PUJABHAI MALIVAD 00057 BARB0BGGBXX 2748 2748 Processed 12/09/2022 4641026887 GOVINDBHAI PUNAJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
61 KHANPUR GJ-14-014-004-001/7468574365
() 		1114014000NRG23010920220259661 01/09/2022 ISVARBHAI MAGANBHBAI MALIVAD 1114014WL012951 ISVARBHAI MAGANBHBAI MALIVAD 00057 BARB0BGGBXX 2748 2748 Processed 12/09/2022 4641026890 Mrs. ISHWARBHAI MAGANBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 KHANPUR GJ-14-014-004-001/7468574594
() 		1114014000NRG23010920220259653 01/09/2022 FATABHAI CHUFRABHAI PAGI 1114014WL012950 FATABHAI CHUFRABHAI PAGI 00057 BARB0BGGBXX 2748 2748 Processed 12/09/2022 4641026886 Mr. FATABHAI CHUFRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 KHANPUR GJ-14-014-010-001/7471428
() 		1114014000NRG23010920220259670 01/09/2022 UDABHAI DHULABHAI DABHI 1114014WL012953 UDABHAI DHULABHAI DABHI 00057 BARB0BGGBXX 2748 2748 Processed 12/09/2022 4641026888 UDABHAI DHULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
64 KHANPUR GJ-14-014-010-001/7473791
() 		1114014000NRG23010920220259664 01/09/2022 BARIYA KHATUBHAI SHANABHAI 1114014WL012952 BARIYA KHATUBHAI SHANABHAI 00057 BARB0BGGBXX 3024 3024 Processed 12/09/2022 4641026869 KHATUBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
65 KHANPUR GJ-14-014-010-001/7473795
() 		1114014000NRG23010920220259665 01/09/2022 BARIYA BHEMABHAI LALABHAI 1114014WL012952 BARIYA BHEMABHAI LALABHAI 00057 BARB0BGGBXX 3024 3024 Processed 12/09/2022 4641026871 BHEMABHAI LALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
66 KHANPUR GJ-14-014-010-001/7474193
() 		1114014000NRG23010920220259666 01/09/2022 DABHI MANIBEN LAXMAN 1114014WL012952 DABHI MANIBEN LAXMAN 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641026876 MANIBEN LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
67 KHANPUR GJ-14-014-010-001/7474213
() 		1114014000NRG23010920220259671 01/09/2022 DABHI DIVABEN SAKARBHAI 1114014WL012953 DABHI DIVABEN SAKARBHAI 00057 BARB0BGGBXX 2061 2061 Processed 12/09/2022 4641026873 DIVABEN SANKALBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
68 KHANPUR GJ-14-014-010-003/7474031
() 		1114014000NRG23010920220259667 01/09/2022 SHARDABEN SOMABHAI BARIA 1114014WL012952 SHARDABEN SOMABHAI BARIA 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641026893 SARDARBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 KHANPUR GJ-14-014-010-003/988873970
() 		1114014000NRG23010920220259682 01/09/2022 PARVATBHAI MANORBHAI TABHIYAR 1114014WL012955 PARVATBHAI MANORBHAI TABHIYAR 00057 BARB0BGGBXX 2748 2748 Processed 12/09/2022 4641026877 PARVATBHAI MANORBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
70 KHANPUR GJ-14-014-010-008/7474792
() 		1114014000NRG23010920220259740 01/09/2022 BABUBHAI LALABHAI DAMOR 1114014WL012962 BABUBHAI LALABHAI DAMOR 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641026892 BABUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-010-008/7474805
() 		1114014000NRG23010920220259741 01/09/2022 SAKLRIBEN LALABHAI DAMOR 1114014WL012962 SAKLRIBEN LALABHAI DAMOR 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641026870 SANKARIBEN LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 KHANPUR GJ-14-014-010-009/7463734
() 		1114014000NRG23010920220259747 01/09/2022 SHANABHAI LAKHABHAI DAMOR 1114014WL012963 SHANABHAI LAKHABHAI DAMOR 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641026872 SHANABHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-010-009/7469176
() 		1114014000NRG23010920220259751 01/09/2022 Reshiben kalubhai Khat 1114014WL012964 Reshiben kalubhai Khat 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641026867 RESIBEN KALUBHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
74 KHANPUR GJ-14-014-010-009/7469178
() 		1114014000NRG23010920220259748 01/09/2022 Lalabhai Hirabhai Malivad 1114014WL012963 Lalabhai Hirabhai Malivad 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641026868 LALABHAI HIRABHAI MALIVAD BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-010-009/7469200
() 		1114014000NRG23010920220259752 01/09/2022 BABUBHAI PUJABHAI RAVAT 1114014WL012964 BABUBHAI PUJABHAI RAVAT 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641026891 Ravat Babubhai Pujabhai BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-010-009/7469260
() 		1114014000NRG23010920220259753 01/09/2022 Gamabhai Hajurbhai Ravat 1114014WL012964 Gamabhai Hajurbhai Ravat 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641026853 GAMABHAI HAJURBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61695 61695
Total 219475 219475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_010922APB_FTO_98735 Bank of Baroda BARB0BAKPAN Bakor 6412
2 KHANPUR GJ1114014_010922APB_FTO_98735 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 80150
3 KHANPUR GJ1114014_010922APB_FTO_98735 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 10992
4 KHANPUR GJ1114014_010922APB_FTO_98735 Bank of Baroda BARB0LIMADI Limadiya 5496
5 KHANPUR GJ1114014_010922APB_FTO_98735 Bank of Baroda BARB0PANDAR pandarvada 2748
6 KHANPUR GJ1114014_010922APB_FTO_98735 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 29998
7 KHANPUR GJ1114014_010922APB_FTO_98735 Bank of Baroda BARB0VADPAN Vadagam 2290
8 KHANPUR GJ1114014_010922APB_FTO_98735 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 19694
9 KHANPUR GJ1114014_010922APB_FTO_98735 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 14063
10 KHANPUR GJ1114014_010922APB_FTO_98735 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 44426
11 KHANPUR GJ1114014_010922APB_FTO_98735 Baroda Gujarat Gramin Bank BARB0BGGBXX Motakhanpur 3206

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