Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:09 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_310723APB_FTO_106458
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 MEHMEDABAD GJ-13-001-011-001/381
(Gadva) 		1113001000NRG24310720230049679 31/07/2023 Chauhan Kamlaben Dhanabhai 1113001WL005602 Chauhan Kamlaben Dhanabhai 00045 BARB0DABHAN 1673 1673 Processed 04/08/2023 4173299783 Chauhan Kamlaben BANK OF BARODA(606985)
SubTotal 1673 1673
2 MEHMEDABAD GJ-13-001-006-001/11136792
(Chhapra) 		1113001000NRG24310720230049416 31/07/2023 PATEL BHARATBHAI VITTHALBHAI 1113001WL005562 PATEL BHARATBHAI VITTHALBHAI 00045 BARB0MEHAMA 717 717 Processed 04/08/2023 4173299847 BHARATBHAI VITTHALBHAI PATEL BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-006-001/11136796
(Chhapra) 		1113001000NRG24310720230049419 31/07/2023 THAKOR RAMANBHAI RAVJIBHAI 1113001WL005563 THAKOR RAMANBHAI RAVJIBHAI 00045 BARB0MEHAMA 717 717 Processed 04/08/2023 4173299854 RAMANBHAI RAVJIBHAI THAKOR BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-011-001/369
(Gadva) 		1113001000NRG24310720230049674 31/07/2023 RATHOD RANCHHODBHAI GOTABHAI 1113001WL005601 RATHOD RANCHHODBHAI GOTABHAI 00045 BARB0MEHAMA 1673 1673 Processed 04/08/2023 4173299849 RATHOD RANCHHODBHAI BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-011-001/382
(Gadva) 		1113001000NRG24310720230049681 31/07/2023 CHAUHAN GOPALSINH LAXMANBHAI 1113001WL005602 CHAUHAN GOPALSINH LAXMANBHAI 00045 BARB0MEHAMA 239 239 Processed 04/08/2023 4173299845 CHAUHAN GOPALSINGH BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-011-001/393
(Gadva) 		1113001000NRG24310720230049683 31/07/2023 CHAUHAN CHANDANBEN CHANDUBHAI 1113001WL005602 CHAUHAN CHANDANBEN CHANDUBHAI 00045 BARB0MEHAMA 3346 3346 Processed 04/08/2023 4173299846 CHAUHAN CHANDANBEN BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-011-001/393
(Gadva) 		1113001000NRG24310720230049682 31/07/2023 CHAUHAN CHANDUBHAI CHIMANBHAI 1113001WL005602 CHAUHAN CHANDUBHAI CHIMANBHAI 00045 BARB0MEHAMA 3346 3346 Processed 04/08/2023 4173299852 CHAUHAN CHANDUBHAI CHIMANBHAI KOTAK MAHINDRA BANK LTD(607420)
8 MEHMEDABAD GJ-13-001-011-001/394
(Gadva) 		1113001000NRG24310720230049685 31/07/2023 CHAUHAN BALUBEN CHANDUBHAI 1113001WL005603 CHAUHAN BALUBEN CHANDUBHAI 00045 BARB0MEHAMA 3346 3346 Processed 04/08/2023 4173299848 CHAUHAN BALUBEN BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-011-001/398
(Gadva) 		1113001000NRG24310720230049686 31/07/2023 CHAUHAN BEBIBEN MAHOTBHAI 1113001WL005603 CHAUHAN BEBIBEN MAHOTBHAI 00045 BARB0MEHAMA 3346 3346 Processed 04/08/2023 4173299853 BEBIBEN MAHOTBHAI CHAUHAN BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-011-001/398
(Gadva) 		1113001000NRG24310720230049687 31/07/2023 CHAUHAN MUKESHBHAI MAHOTBHAI 1113001WL005603 CHAUHAN MUKESHBHAI MAHOTBHAI 00045 BARB0MEHAMA 3346 3346 Processed 04/08/2023 4173299851 MUKESH KUMAR MAHOTJI CHAUHAN BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-013-001/683
(Gothaj) 		1113001000NRG24310720230049424 31/07/2023 DHANABHAI SOMABHAI CHAUHAN 1113001WL005566 DHANABHAI SOMABHAI CHAUHAN 00045 BARB0MEHAMA 1195 1195 Processed 04/08/2023 4173299850 DHANABHAI SOMABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 21271 21271
12 MEHMEDABAD GJ-13-001-007-001/177471
(Dajipura) 		1113001000NRG24310720230049422 31/07/2023 Ashvinkumar Budhabhai Dabhi 1113001WL005564 Ashvinkumar Budhabhai Dabhi 00045 BARB0MODAJX 3346 3346 Processed 04/08/2023 4173299789 dabhi ashvin kumar BANK OF BARODA(606985)
SubTotal 3346 3346
13 MEHMEDABAD GJ-13-001-049-001/1135-A
(Sudha) 		1113001000NRG24310720230049497 31/07/2023 MADHABHAI PUNAMBHAI GOHEL 1113001WL005583 MADHABHAI PUNAMBHAI GOHEL 00045 BARB0VANTHW 1673 1673 Processed 04/08/2023 4173299836 MR MADHABHAI PUNAMBHAI GOHEL STATE BANK OF INDIA(508548)
14 MEHMEDABAD GJ-13-001-051-001/105-A
(Vamali) 		1113001000NRG24310720230049493 31/07/2023 Jashiben Arvindbhai chauhan 1113001WL005582 Jashiben Arvindbhai chauhan 00045 BARB0VANTHW 717 717 Processed 04/08/2023 4173299835 ARVINDBHAI MAGANBHAI CHAUHAN BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-051-001/257-A
(Vamali) 		1113001000NRG24310720230049487 31/07/2023 chauhan ambalal melabhai 1113001WL005580 chauhan ambalal melabhai 00045 BARB0VANTHW 717 717 Processed 04/08/2023 4173299843 AMBALAL MELABHAI CHAUHAN BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-051-001/273-A
(Vamali) 		1113001000NRG24310720230049490 31/07/2023 Dabhi Kalidas somabhai 1113001WL005581 Dabhi Kalidas somabhai 00045 BARB0VANTHW 717 717 Processed 04/08/2023 4173299842 KALIDAS SOMABHAI DABHI BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-051-001/304-A
(Vamali) 		1113001000NRG24310720230049491 31/07/2023 CHAUHAN BHARATBHAI MELABHAI 1113001WL005581 CHAUHAN BHARATBHAI MELABHAI 00045 BARB0VANTHW 717 717 Processed 04/08/2023 4173299838 BHARATBHAI M CHAUHAN BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-051-001/317-A
(Vamali) 		1113001000NRG24310720230049492 31/07/2023 vajiben melabhai chauhan 1113001WL005581 vajiben melabhai chauhan 00045 BARB0VANTHW 717 717 Processed 04/08/2023 4173299837 VAJIBEN MELABHAI CHAUHAN BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-051-001/352-A
(Vamali) 		1113001000NRG24310720230049488 31/07/2023 SOMABHAI KHODABHAI DABHI 1113001WL005580 SOMABHAI KHODABHAI DABHI 00045 BARB0VANTHW 239 239 Processed 04/08/2023 4173299839 SOMABHAI KHODABHAI DABHI BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-051-001/368-A
(Vamali) 		1113001000NRG24310720230049495 31/07/2023 NAVNITBHAI ESHVERBHAI PATEL 1113001WL005582 NAVNITBHAI ESHVERBHAI PATEL 00045 BARB0VANTHW 717 717 Processed 04/08/2023 4173299841 NAVNITKUMAR ISHWARBHAI PATEL BANK OF BARODA(606985)
21 MEHMEDABAD GJ-13-001-051-001/370-A
(Vamali) 		1113001000NRG24310720230049489 31/07/2023 ARJUNBHAI BABABHAI CHAUHAN 1113001WL005580 ARJUNBHAI BABABHAI CHAUHAN 00045 BARB0VANTHW 717 717 Processed 04/08/2023 4173299840 ARJUNBHAI BABABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 6931 6931
22 MEHMEDABAD GJ-13-001-004-003/610-A
(Bar muvada) 		1113001000NRG24310720230049413 31/07/2023 Dabhi narsinhbhai Lalabhai 1113001WL005561 Dabhi narsinhbhai Lalabhai 00048 BKID0002069 234 234 Processed 04/08/2023 4173299834 DABHI NARSINHBHAI LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 234 234
23 MEHMEDABAD GJ-13-001-004-002/179085-B
(Bar muvada) 		1113001000NRG24310720230049390 31/07/2023 RATAJI NANAJI ZALA 1113001WL005557 RATAJI NANAJI ZALA 00048 BKID0002816 234 234 Processed 04/08/2023 4173299857 MR RATILAL NATHABHAI ZALA STATE BANK OF INDIA(508548)
24 MEHMEDABAD GJ-13-001-004-002/179254
(Bar muvada) 		1113001000NRG24310720230049404 31/07/2023 Zala Abhesinh Jesangbhai 1113001WL005559 Zala Abhesinh Jesangbhai 00048 BKID0002816 234 234 Processed 04/08/2023 4173299793 ABHESINGH JESANGBHAI ZALA BANK OF INDIA(508505)
25 MEHMEDABAD GJ-13-001-004-002/179258
(Bar muvada) 		1113001000NRG24310720230049407 31/07/2023 Zala Dilipsinh Melsinh 1113001WL005560 Zala Dilipsinh Melsinh 00048 BKID0002816 234 234 Processed 04/08/2023 4173299794 ZALA DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHMEDABAD GJ-13-001-004-002/179317-A
(Bar muvada) 		1113001000NRG24310720230049392 31/07/2023 ZALA KADUSINH DANSINH 1113001WL005557 ZALA KADUSINH DANSINH 00048 BKID0002816 234 234 Processed 04/08/2023 4173299832 KALUSINH DANSINH ZALA BANK OF INDIA(508505)
27 MEHMEDABAD GJ-13-001-004-002/5003-B
(Bar muvada) 		1113001000NRG24310720230049393 31/07/2023 KANUBHAI UDESINH ZALA 1113001WL005557 KANUBHAI UDESINH ZALA 00048 BKID0002816 234 234 Processed 04/08/2023 4173299792 ZALA KANUBHAI UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHMEDABAD GJ-13-001-004-003/1125-A
(Bar muvada) 		1113001000NRG24310720230049410 31/07/2023 GANGABEN BHIKHABHAI DABHI 1113001WL005561 GANGABEN BHIKHABHAI DABHI 00048 BKID0002816 234 234 Processed 04/08/2023 4173299833 GANGABEN BHIKHABHAIDABHI BANK OF INDIA(508505)
29 MEHMEDABAD GJ-13-001-004-003/179312-A
(Bar muvada) 		1113001000NRG24310720230049409 31/07/2023 BABHI RUMAL ATABHAI 1113001WL005560 BABHI RUMAL ATABHAI 00048 BKID0002816 234 234 Processed 04/08/2023 4173299795 DABHI RUMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHMEDABAD GJ-13-001-046-001/11137013
(Sarsvani) 		1113001000NRG24310720230049467 31/07/2023 Chauhan Bhikhabhai Fatabhai 1113001WL005575 Chauhan Bhikhabhai Fatabhai 00048 BKID0002816 3346 3346 Processed 04/08/2023 4173299796 CHAUHAN BHIKHABHAI BANK OF INDIA(508505)
31 MEHMEDABAD GJ-13-001-046-001/3043
(Sarsvani) 		1113001000NRG24310720230049486 31/07/2023 CHAUHAN TAKHATBHAI BUDHABHAI 1113001WL005579 CHAUHAN TAKHATBHAI BUDHABHAI 00048 BKID0002816 3346 3346 Processed 04/08/2023 4173299791 TAKHESINH BUDHABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 8330 8330
32 MEHMEDABAD GJ-13-001-031-001/216-A
(Moti Adboli) 		1113001000NRG24310720230049430 31/07/2023 GOTABHAI BALABHAI SODHA 1113001WL005569 GOTABHAI BALABHAI SODHA 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299829 GOTABHAI BALABHAI SODHA BANK OF INDIA(508505)
33 MEHMEDABAD GJ-13-001-031-001/261-A
(Moti Adboli) 		1113001000NRG24310720230049432 31/07/2023 so.parmar javanbhai shakarabhai 1113001WL005569 so.parmar javanbhai shakarabhai 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299828 SODHAPARMAR JAVANBHAI SHAKRABHAI CANARA BANK(508532)
34 MEHMEDABAD GJ-13-001-046-001/11137009
(Sarsvani) 		1113001000NRG24310720230049464 31/07/2023 Chauhan Shardaben Somabhai 1113001WL005575 Chauhan Shardaben Somabhai 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299826 SHARDABEN SOMABHAI CHAUHAN CANARA BANK(508532)
35 MEHMEDABAD GJ-13-001-046-001/11137011
(Sarsvani) 		1113001000NRG24310720230049465 31/07/2023 Chauhan Somabhai Raysangbhai 1113001WL005575 Chauhan Somabhai Raysangbhai 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299788 CHOUHAN SOMABHAI RAYSANGBHAI CANARA BANK(508532)
36 MEHMEDABAD GJ-13-001-046-001/11137012
(Sarsvani) 		1113001000NRG24310720230049466 31/07/2023 Chauhan Bharatbhai Ratabhai 1113001WL005575 Chauhan Bharatbhai Ratabhai 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299825 CHAUHAN BHARATBHAI BANK OF INDIA(508505)
37 MEHMEDABAD GJ-13-001-046-001/11137014
(Sarsvani) 		1113001000NRG24310720230049468 31/07/2023 Chauhan Kalabhai Fatabhai 1113001WL005575 Chauhan Kalabhai Fatabhai 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299820 KALABHAI CHAUHAN CANARA BANK(508532)
38 MEHMEDABAD GJ-13-001-046-001/11137016
(Sarsvani) 		1113001000NRG24310720230049470 31/07/2023 Chauhan Raijibhai Mangalbhai 1113001WL005576 Chauhan Raijibhai Mangalbhai 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299824 RAIJIBHAI MANGALBHAI CHAUHAN CANARA BANK(508532)
39 MEHMEDABAD GJ-13-001-046-001/11137024
(Sarsvani) 		1113001000NRG24310720230049476 31/07/2023 Chauhan Abhesinh Gotabhai 1113001WL005577 Chauhan Abhesinh Gotabhai 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299819 CHAUHAN ABHESINH BANK OF INDIA(508505)
40 MEHMEDABAD GJ-13-001-046-001/11137030
(Sarsvani) 		1113001000NRG24310720230049480 31/07/2023 Chauhan Raiben Natvarbhai 1113001WL005578 Chauhan Raiben Natvarbhai 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299822 RAIBEN NATVARBHAI CHAUHAN BANK OF INDIA(508505)
41 MEHMEDABAD GJ-13-001-046-001/11137034
(Sarsvani) 		1113001000NRG24310720230049484 31/07/2023 Chauhan Amarsinh Jeebhaibhai 1113001WL005579 Chauhan Amarsinh Jeebhaibhai 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299823 AMARSINH JEEBHAIBHAI CHAUHAN CANARA BANK(508532)
42 MEHMEDABAD GJ-13-001-046-001/3051
(Sarsvani) 		1113001000NRG24310720230049473 31/07/2023 PARMAR RAMSINH JUVANSINH 1113001WL005576 PARMAR RAMSINH JUVANSINH 00078 CNRB0006312 3346 3346 Processed 04/08/2023 4173299821 RAMSINH JUVANSINH PARMAR CANARA BANK(508532)
SubTotal 36806 36806
43 MEHMEDABAD GJ-13-001-011-001/378
(Gadva) 		1113001000NRG24310720230049675 31/07/2023 BUDHAJI ATAJI CHAUHAN 1113001WL005601 BUDHAJI ATAJI CHAUHAN 00114 YESB0KDCC01 1673 1673 Processed 04/08/2023 4173299784 BUDHAJI ATAJI CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
44 MEHMEDABAD GJ-13-001-011-001/379
(Gadva) 		1113001000NRG24310720230049676 31/07/2023 CHAUHAN RUMALBHAI SHANABHAI 1113001WL005601 CHAUHAN RUMALBHAI SHANABHAI 00114 YESB0KDCC01 1673 1673 Processed 04/08/2023 4173299856 RUMALBHAI SHANABHAI CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
45 MEHMEDABAD GJ-13-001-026-001/7414783
(Kothipura) 		1113001000NRG24310720230049425 31/07/2023 Sodhaparmar Rajubhai Laxmanbhai 1113001WL005567 Sodhaparmar Rajubhai Laxmanbhai 00114 YESB0KDCC01 1195 1195 Processed 04/08/2023 4173299855 Sodhaparmar Rajubhai IDFC BANK LIMITED(608117)
SubTotal 4541 4541
46 MEHMEDABAD GJ-13-001-006-001/11136795
(Chhapra) 		1113001000NRG24310720230049418 31/07/2023 CHAUHAN MAHIJIBHAI ABHESINH 1113001WL005563 CHAUHAN MAHIJIBHAI ABHESINH 00168 ICIC0002020 717 717 Processed 04/08/2023 4173299790 MR MAHIJIBHAI ABHABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 717 717
47 MEHMEDABAD GJ-13-001-004-002/5006-A
(Bar muvada) 		1113001000NRG24310720230049394 31/07/2023 SUBHADRABEN MANSINH ZALA 1113001WL005557 SUBHADRABEN MANSINH ZALA 00415 SBIN0000485 234 234 Processed 04/08/2023 4173299831 MRS ZALA SUBHADRABEN MANSINH STATE BANK OF INDIA(508548)
SubTotal 234 234
48 MEHMEDABAD GJ-13-001-012-001/1209-A
(Ghodasar) 		1113001000NRG24310720230049423 31/07/2023 SOMABHAI KARABHAI SO.PARAMAR 1113001WL005565 SOMABHAI KARABHAI SO.PARAMAR 00415 SBIN0002646 3346 3346 Processed 04/08/2023 4173299818 MR SOMABHAI KALABHAI SODHAPARMAR STATE BANK OF INDIA(508548)
49 MEHMEDABAD GJ-13-001-031-001/109086-A
(Moti Adboli) 		1113001000NRG24310720230049429 31/07/2023 KAMLESH H DABHI 1113001WL005569 KAMLESH H DABHI 00415 SBIN0002646 3346 3346 Processed 04/08/2023 4173299817 MR SHAILESHBHAI KAMLESHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
50 MEHMEDABAD GJ-13-001-004-003/179221
(Bar muvada) 		1113001000NRG24310720230049408 31/07/2023 Hemantsinh Pratapsinh Dabhi 1113001WL005560 Hemantsinh Pratapsinh Dabhi 00415 SBIN0013540 234 234 Processed 04/08/2023 4173299830 MR HEMANTKUMAR PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 234 234
51 MEHMEDABAD GJ-13-001-004-002/1001-A
(Bar muvada) 		1113001000NRG24310720230049401 31/07/2023 ZALA VAJESINH 1113001WL005559 ZALA VAJESINH 00415 SBIN0013753 234 234 Processed 04/08/2023 4173299797 MR VAJESINH ADESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 234 234
52 MEHMEDABAD GJ-13-001-041-001/1055
(Rudan) 		1113001000NRG24310720230049433 31/07/2023 MALEK AKABARMIYA YASHINMIYA 1113001WL005570 MALEK AKABARMIYA YASHINMIYA 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299809 AKBARMIYA YASINMIYA MALEK UNION BANK OF INDIA(508500)
53 MEHMEDABAD GJ-13-001-041-001/1065
(Rudan) 		1113001000NRG24310720230049434 31/07/2023 SOLANKI DHULABHAI ROBADBHAI 1113001WL005570 SOLANKI DHULABHAI ROBADBHAI 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299799 DHULABHAI ROBADBHAI SOLANKI UNION BANK OF INDIA(508500)
54 MEHMEDABAD GJ-13-001-041-001/1066
(Rudan) 		1113001000NRG24310720230049512 31/07/2023 SOLANKI CHANDUBHAI MOKABHAI 1113001WL005587 SOLANKI CHANDUBHAI MOKABHAI 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299798 CHANDUBHAI MOKABHAI SOLANKI UNION BANK OF INDIA(508500)
55 MEHMEDABAD GJ-13-001-041-001/1069
(Rudan) 		1113001000NRG24310720230049503 31/07/2023 JUBEDABEN PIRSABBHAI KHOKHAR 1113001WL005585 JUBEDABEN PIRSABBHAI KHOKHAR 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299803 JUBEDABEN PIRSABBHAI KHOKHAR UNION BANK OF INDIA(508500)
56 MEHMEDABAD GJ-13-001-041-001/1072
(Rudan) 		1113001000NRG24310720230049504 31/07/2023 SOLANKI AJITBHAI RAMANBHAI 1113001WL005585 SOLANKI AJITBHAI RAMANBHAI 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299812 AJITBHAI RAMANBHAI SOLANKI BANK OF BARODA(606985)
57 MEHMEDABAD GJ-13-001-041-001/1079
(Rudan) 		1113001000NRG24310720230049435 31/07/2023 SOLANKI RAJESHBHAI LAXMANBHAI 1113001WL005570 SOLANKI RAJESHBHAI LAXMANBHAI 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299806 RAJESHBHAI LAXMANBHAI SOLANKI UNION BANK OF INDIA(508500)
58 MEHMEDABAD GJ-13-001-041-001/1082
(Rudan) 		1113001000NRG24310720230049498 31/07/2023 PARMAR RAYSANGBHAI BHUDARBHAI 1113001WL005584 PARMAR RAYSANGBHAI BHUDARBHAI 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299805 RAYSINHBHAI BHUDARBHAI PARMAR UNION BANK OF INDIA(508500)
59 MEHMEDABAD GJ-13-001-041-001/1083
(Rudan) 		1113001000NRG24310720230049499 31/07/2023 MALEK GULUMIYA ISAMMIYA 1113001WL005584 MALEK GULUMIYA ISAMMIYA 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299807 GULUMIYA ISAMMIYA MALEK UNION BANK OF INDIA(508500)
60 MEHMEDABAD GJ-13-001-041-001/1084
(Rudan) 		1113001000NRG24310720230049505 31/07/2023 KURESHI AHEMADMIYA BULAMIYA 1113001WL005585 KURESHI AHEMADMIYA BULAMIYA 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299801 AHEMDMIYA BHULAMIYA KURESHI UNION BANK OF INDIA(508500)
61 MEHMEDABAD GJ-13-001-041-001/1089
(Rudan) 		1113001000NRG24310720230049501 31/07/2023 parmar punambhai naranbhai 1113001WL005584 parmar punambhai naranbhai 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299815 PARMAR PUNAMBHAI UNION BANK OF INDIA(508500)
62 MEHMEDABAD GJ-13-001-041-001/3517
(Rudan) 		1113001000NRG24310720230049437 31/07/2023 vahidabanu ikbalmiya malek 1113001WL005570 vahidabanu ikbalmiya malek 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299800 VAHIDABANU IKBALMIYA MALEK UNION BANK OF INDIA(508500)
63 MEHMEDABAD GJ-13-001-041-001/4392
(Rudan) 		1113001000NRG24310720230049438 31/07/2023 FAKRIMAHAMMAD SALIM MALEK 1113001WL005570 FAKRIMAHAMMAD SALIM MALEK 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299811 MALEK FAKIRMAHAMMAD SALIMMIYA UNION BANK OF INDIA(508500)
64 MEHMEDABAD GJ-13-001-041-001/509
(Rudan) 		1113001000NRG24310720230049510 31/07/2023 MALEK RUKAIYABIBI KASAMMIYA 1113001WL005586 MALEK RUKAIYABIBI KASAMMIYA 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299802 RUKAIYABIBI KASMMIYAA MALEK UNION BANK OF INDIA(508500)
65 MEHMEDABAD GJ-13-001-041-002/2033
(Rudan) 		1113001000NRG24310720230049502 31/07/2023 DABHI KETANBHAI BHARATBHAI 1113001WL005584 DABHI KETANBHAI BHARATBHAI 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299810 KETANSINH BHARATSINH DABHI CANARA BANK(508532)
66 MEHMEDABAD GJ-13-001-041-002/2037
(Rudan) 		1113001000NRG24310720230049514 31/07/2023 SO. PARAMAR VAJESINH RAMABHAI 1113001WL005587 SO. PARAMAR VAJESINH RAMABHAI 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299808 VAJESINH RAMABHAI SODHAPARMAR UNION BANK OF INDIA(508500)
67 MEHMEDABAD GJ-13-001-041-002/2038
(Rudan) 		1113001000NRG24310720230049506 31/07/2023 DABHI NILESHBHAI RATANSINH 1113001WL005585 DABHI NILESHBHAI RATANSINH 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299804 DABHI NILESHKUMAR UNION BANK OF INDIA(508500)
68 MEHMEDABAD GJ-13-001-041-002/2041
(Rudan) 		1113001000NRG24310720230049511 31/07/2023 JAGADISHBHAI DAHYABHAI DABHI 1113001WL005586 JAGADISHBHAI DAHYABHAI DABHI 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299814 DABHI JAGDISHBHAI DAHYABHAI UNION BANK OF INDIA(508500)
69 MEHMEDABAD GJ-13-001-041-002/2042
(Rudan) 		1113001000NRG24310720230049507 31/07/2023 KAILASHBEN NATAVARSINH RAVAL 1113001WL005585 KAILASHBEN NATAVARSINH RAVAL 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299813 KAILASHBEN NATVARSINH RAVAL BANK OF BARODA(606985)
70 MEHMEDABAD GJ-13-001-046-001/11137032
(Sarsvani) 		1113001000NRG24310720230049481 31/07/2023 Solanki Ushaben Dineshbhai 1113001WL005578 Solanki Ushaben Dineshbhai 00468 UBIN0531201 3346 3346 Processed 04/08/2023 4173299816 SOLANKI USHABEN DINESHBHAI UNION BANK OF INDIA(508500)
SubTotal 63574 63574
71 MEHMEDABAD GJ-13-001-011-001/394
(Gadva) 		1113001000NRG24310720230049684 31/07/2023 CHAUHAN CHANDUBHAI MOHANBHAI 1113001WL005603 CHAUHAN CHANDUBHAI MOHANBHAI 00468 UBIN0568082 3346 3346 Processed 04/08/2023 4173299827 CHAUHAN CHANDUBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
72 MEHMEDABAD GJ-13-001-006-001/11136790
(Chhapra) 		1113001000NRG24310720230049414 31/07/2023 GOHEL SURSINHBHAI MOHANBHAI 1113001WL005562 GOHEL SURSINHBHAI MOHANBHAI 00553 INDB0000634 717 717 Processed 04/08/2023 4173299786 GOHEL SURSINH MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHMEDABAD GJ-13-001-006-001/11136799
(Chhapra) 		1113001000NRG24310720230049421 31/07/2023 BABUBHAI PUNAMBHAI RATHOD 1113001WL005563 BABUBHAI PUNAMBHAI RATHOD 00553 INDB0000634 717 717 Processed 04/08/2023 4173299785 BABUBHAI P RATHOD INDUSIND BANK(607189)
74 MEHMEDABAD GJ-13-001-011-001/380
(Gadva) 		1113001000NRG24310720230049677 31/07/2023 SHANABHAI PUNABHAI CHAUHAN 1113001WL005601 SHANABHAI PUNABHAI CHAUHAN 00553 INDB0000634 1673 1673 Processed 04/08/2023 4173299844 SHANABHAI PUNABHAI CHAUHAN BANK OF BARODA(606985)
75 MEHMEDABAD GJ-13-001-011-001/382
(Gadva) 		1113001000NRG24310720230049680 31/07/2023 LAXMANBHAI MANGALBHAI CHAUHAN 1113001WL005602 LAXMANBHAI MANGALBHAI CHAUHAN 00553 INDB0000634 1195 1195 Processed 04/08/2023 4173299787 LAXMANBHAI M CHAUHAN INDUSIND BANK(607189)
SubTotal 4302 4302
Total 162465 162465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 1673
2 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 21271
3 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 3346
4 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 6931
5 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Bank of India BKID0002069 BAR MUVADA 234
6 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Bank of India BKID0002816 HALDARVAS 8330
7 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Canara Bank CNRB0006312 Saraswani 36806
8 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Distt.Central Coop.Bank YESB0KDCC01 KDDC 4541
9 MEHMEDABAD GJ1113001_310723APB_FTO_106458 ICICI BANK ICIC0002020 KHEDA 717
10 MEHMEDABAD GJ1113001_310723APB_FTO_106458 State Bank of India SBIN0000485 MEHMEDABAD 234
11 MEHMEDABAD GJ1113001_310723APB_FTO_106458 State Bank of India SBIN0002646 GHODASAR 6692
12 MEHMEDABAD GJ1113001_310723APB_FTO_106458 State Bank of India SBIN0013540 HALDHARVAS 234
13 MEHMEDABAD GJ1113001_310723APB_FTO_106458 State Bank of India SBIN0013753 GHODASAR 234
14 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Union Bank of India UBIN0531201 RUDAN 63574
15 MEHMEDABAD GJ1113001_310723APB_FTO_106458 Union Bank of India UBIN0568082 SANDHANA 3346
16 MEHMEDABAD GJ1113001_310723APB_FTO_106458 IndusInd Bank Ltd. INDB0000634 KACHAI 4302

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