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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:18 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_030623APB_FTO_50180
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 BHESAN GJ-06-013-002-001/136
(Barwala ) 		1106013000NRG24030620230042571 03/06/2023 Prabhaben Ravjibhai Dobariya 1106013WL002997 Prabhaben Ravjibhai Dobariya 00045 BARB0BHESAN 3584 3584 Processed 09/06/2023 2339584531 PRABHABEN RAVJIBHAI DOBARIYA BANK OF BARODA(606985)
2 BHESAN GJ-06-013-002-001/137
(Barwala ) 		1106013000NRG24030620230042572 03/06/2023 Pravinaben Apleshbhai Dobariya 1106013WL002997 Pravinaben Apleshbhai Dobariya 00045 BARB0BHESAN 3584 3584 Processed 09/06/2023 2339584539 Mr. ALPESHBHAI RAVJIBHAI DOBARIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
3 BHESAN GJ-06-013-002-001/146
(Barwala ) 		1106013000NRG24030620230042577 03/06/2023 GONDALIYA CHANDUBHAI BHAGAVANBHAI 1106013WL002997 GONDALIYA CHANDUBHAI BHAGAVANBHAI 00045 BARB0BHESAN 3584 3584 Processed 09/06/2023 2339584540 Gondaliya Chandubhai Bhagavanbhai BANK OF BARODA(606985)
4 BHESAN GJ-06-013-002-001/151
(Barwala ) 		1106013000NRG24030620230042585 03/06/2023 Gondaliya Nayanaben Hareshbhai 1106013WL002997 Gondaliya Nayanaben Hareshbhai 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584541 Gondaliya Nayanaben Hareshbhai BANK OF BARODA(606985)
5 BHESAN GJ-06-013-002-001/153
(Barwala ) 		1106013000NRG24030620230042587 03/06/2023 DRASHTANG HARSUKHBHAI GONDALIYA 1106013WL002997 DRASHTANG HARSUKHBHAI GONDALIYA 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584532 Gondaliya Harsukhbhai Virajibhai BANK OF BARODA(606985)
6 BHESAN GJ-06-013-002-001/156
(Barwala ) 		1106013000NRG24030620230042591 03/06/2023 Dobariya Ashvinbhai Dharmashibhai 1106013WL002997 Dobariya Ashvinbhai Dharmashibhai 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584537 Dobariya Ashvinbhai Dharamshibhai BANK OF BARODA(606985)
7 BHESAN GJ-06-013-002-001/156
(Barwala ) 		1106013000NRG24030620230042592 03/06/2023 Dobariya Ashvinbhai Dharmashibhai 1106013WL002997 Dobariya Ashvinbhai Dharmashibhai 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584538 Dobariya Vilashben Ashwinbhai BANK OF BARODA(606985)
8 BHESAN GJ-06-013-002-001/46
(Barwala ) 		1106013000NRG24030620230042598 03/06/2023 JINABHAI MERAMANBHAI MORI 1106013WL002997 JINABHAI MERAMANBHAI MORI 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584530 Mr. JINABHAI MERAMBHAI MORI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
9 BHESAN GJ-06-013-002-001/46
(Barwala ) 		1106013000NRG24030620230042599 03/06/2023 Mori Jayaben Jinabhai 1106013WL002997 Mori Jayaben Jinabhai 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584536 Mori Jayaben Jinabhai BANK OF BARODA(606985)
10 BHESAN GJ-06-013-002-001/73
(Barwala ) 		1106013000NRG24030620230042601 03/06/2023 MAGANBHAI KESHUBHAI CHUHAN 1106013WL002997 MAGANBHAI KESHUBHAI CHUHAN 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584534 MAGANBHAI KESHUBHAI CHAUHAN BANK OF BARODA(606985)
11 BHESAN GJ-06-013-002-001/73
(Barwala ) 		1106013000NRG24030620230042602 03/06/2023 MAGANBHAI KESHUBHAI CHUHAN 1106013WL002997 MAGANBHAI KESHUBHAI CHUHAN 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584535 Mrs. JOSHNABEN MAGANBHAI CHUSHAN THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
12 BHESAN GJ-06-013-002-001/97
(Barwala ) 		1106013000NRG24030620230042605 03/06/2023 MOVALIYA JETHBHAI KANABHAI 1106013WL002997 MOVALIYA JETHBHAI KANABHAI 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584542 MOVALIYA JETHBHAI KANABHAI BANK OF BARODA(606985)
13 BHESAN GJ-06-013-002-001/97
(Barwala ) 		1106013000NRG24030620230042606 03/06/2023 MOVALIYA JETHBHAI KANABHAI 1106013WL002997 MOVALIYA JETHBHAI KANABHAI 00045 BARB0BHESAN 3840 3840 Processed 09/06/2023 2339584543 HIMATLAL JETHABHAI MOVALIYA ICICI BANK LTD(508534)
SubTotal 49152 49152
14 BHESAN GJ-06-013-002-001/147
(Barwala ) 		1106013000NRG24030620230042579 03/06/2023 VIJAYBHAI DHANJIBHAI GONDALIYA 1106013WL002997 VIJAYBHAI DHANJIBHAI GONDALIYA 00045 BARB0HADMAT 3584 3584 Processed 09/06/2023 2339584550 VIJAYBHAI DHANJIBHAI GONDALIYA BANK OF BARODA(606985)
15 BHESAN GJ-06-013-002-001/151
(Barwala ) 		1106013000NRG24030620230042584 03/06/2023 HARESHBHAI DHIRUBHAI GONDALIYA 1106013WL002997 HARESHBHAI DHIRUBHAI GONDALIYA 00045 BARB0HADMAT 3840 3840 Processed 09/06/2023 2339584533 HARESHBHAI DHIRUBHAI GONDALIYA BANK OF BARODA(606985)
16 BHESAN GJ-06-013-002-001/159
(Barwala ) 		1106013000NRG24030620230042595 03/06/2023 MANSUKHBHAI CHHAGANBHAI RABADIYA 1106013WL002997 MANSUKHBHAI CHHAGANBHAI RABADIYA 00045 BARB0HADMAT 3840 3840 Processed 09/06/2023 2339584549 MR MANSUKHBHAI CHHAGANBHAI RIBADIA STATE BANK OF INDIA(508548)
SubTotal 11264 11264
17 BHESAN GJ-06-013-002-001/144
(Barwala ) 		1106013000NRG24030620230042576 03/06/2023 RAMESHBHAI PARSOTAMBHAI GONDALIYA 1106013WL002997 RAMESHBHAI PARSOTAMBHAI GONDALIYA 00415 SBIN0060058 3584 3584 Processed 09/06/2023 2339584528 Gondaliya Shobhanaben Rameshbhai BANK OF BARODA(606985)
18 BHESAN GJ-06-013-002-001/150
(Barwala ) 		1106013000NRG24030620230042582 03/06/2023 KANCHANBEN NANJIBHAI GONDALIYA 1106013WL002997 KANCHANBEN NANJIBHAI GONDALIYA 00415 SBIN0060058 3840 3840 Processed 09/06/2023 2339584544 MR NANJIBHAI CHAKUBHAI GONDALIYA STATE BANK OF INDIA(508548)
19 BHESAN GJ-06-013-002-001/155
(Barwala ) 		1106013000NRG24030620230042589 03/06/2023 yogesh batukbhai gondaliya 1106013WL002997 yogesh batukbhai gondaliya 00415 SBIN0060058 3840 3840 Processed 09/06/2023 2339584522 MR YOGESH BATUKBHAI GONDALIYA STATE BANK OF INDIA(508548)
20 BHESAN GJ-06-013-002-001/157
(Barwala ) 		1106013000NRG24030620230042594 03/06/2023 HIMMAT BHIKHA GONDALIYA 1106013WL002997 HIMMAT BHIKHA GONDALIYA 00415 SBIN0060058 3840 3840 Processed 09/06/2023 2339584525 Gondaliya Damyantiben Himmatbhai BANK OF BARODA(606985)
21 BHESAN GJ-06-013-002-001/94
(Barwala ) 		1106013000NRG24030620230042604 03/06/2023 DOBARIYA MOHAN RAM 1106013WL002997 DOBARIYA MOHAN RAM 00415 SBIN0060058 3840 3840 Processed 09/06/2023 2339584551 MR DOBARIYA MOHANBHAI RAMBHAI STATE BANK OF INDIA(508548)
SubTotal 18944 18944
22 BHESAN GJ-06-013-002-001/119
(Barwala ) 		1106013000NRG24030620230042570 03/06/2023 GONDALIYA GOGAN RAMJI 1106013WL002997 GONDALIYA GOGAN RAMJI 00415 SBIN0060271 3584 3584 Processed 09/06/2023 2339584545 MR GONDALIYA GOGANBHAI RAMAJIBHAI STATE BANK OF INDIA(508548)
23 BHESAN GJ-06-013-002-001/141
(Barwala ) 		1106013000NRG24030620230042573 03/06/2023 HARESHBHAI VALLABHBHAI GONDALIYA 1106013WL002997 HARESHBHAI VALLABHBHAI GONDALIYA 00415 SBIN0060271 3584 3584 Processed 09/06/2023 2339584526 HARESHBHAI VALLABHBHAI GONDALIIYA STATE BANK OF INDIA(508548)
24 BHESAN GJ-06-013-002-001/144
(Barwala ) 		1106013000NRG24030620230042575 03/06/2023 RAMESHBHAI PARSOTAMBHAI GONDALIYA 1106013WL002997 RAMESHBHAI PARSOTAMBHAI GONDALIYA 00415 SBIN0060271 3584 3584 Processed 09/06/2023 2339584527 MR RAMESHBHAI PARSOTAMBHAI GONDALIYA STATE BANK OF INDIA(508548)
25 BHESAN GJ-06-013-002-001/150
(Barwala ) 		1106013000NRG24030620230042583 03/06/2023 KANCHANBEN NANJIBHAI GONDALIYA 1106013WL002997 KANCHANBEN NANJIBHAI GONDALIYA 00415 SBIN0060271 3840 3840 Processed 09/06/2023 2339584546 Mrs. KANCHANBEN NANJIBHAI GONDALIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
26 BHESAN GJ-06-013-002-001/155
(Barwala ) 		1106013000NRG24030620230042590 03/06/2023 yogesh batukbhai gondaliya 1106013WL002997 yogesh batukbhai gondaliya 00415 SBIN0060271 3840 3840 Processed 09/06/2023 2339584523 Mr. ASMITABEN YOGESHBHAI GONDALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 BHESAN GJ-06-013-002-001/157
(Barwala ) 		1106013000NRG24030620230042593 03/06/2023 HIMMAT BHIKHA GONDALIYA 1106013WL002997 HIMMAT BHIKHA GONDALIYA 00415 SBIN0060271 3840 3840 Processed 09/06/2023 2339584524 HIMATBHAI BHIKHABHAI GONDALIYA BANK OF BARODA(606985)
28 BHESAN GJ-06-013-002-001/36
(Barwala ) 		1106013000NRG24030620230042597 03/06/2023 Galoliya Gulabben Vinaykantbhai 1106013WL002997 Galoliya Gulabben Vinaykantbhai 00415 SBIN0060271 3840 3840 Processed 09/06/2023 2339584548 MRS GULABBEN VINAYKANT GALOLIYA STATE BANK OF INDIA(508548)
29 BHESAN GJ-06-013-002-001/36
(Barwala ) 		1106013000NRG24030620230042596 03/06/2023 GALOLIYA VINAYAKBHAI BHIMAJIBHAI 1106013WL002997 GALOLIYA VINAYAKBHAI BHIMAJIBHAI 00415 SBIN0060271 3840 3840 Processed 09/06/2023 2339584547 MR VINAYKANT BHIMAJIBHAI GALOLIYA STATE BANK OF INDIA(508548)
30 BHESAN GJ-06-013-002-001/69
(Barwala ) 		1106013000NRG24030620230042600 03/06/2023 KISHORBHAI BABUBHAI GALORIA 1106013WL002997 KISHORBHAI BABUBHAI GALORIA 00415 SBIN0060271 3840 3840 Processed 09/06/2023 2339584529 DAXABEN VRUJLAL JOTANGIYA STATE BANK OF INDIA(508548)
SubTotal 33792 33792
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_030623APB_FTO_50180 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 49152
2 BHESAN GJ1106013_030623APB_FTO_50180 Bank of Baroda BARB0HADMAT HADMATIYA KHAJURI 11264
3 BHESAN GJ1106013_030623APB_FTO_50180 State Bank of India SBIN0060058 BHESAN 18944
4 BHESAN GJ1106013_030623APB_FTO_50180 State Bank of India SBIN0060271 CHUDA, JUNAGADH 33792

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