Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:49:11 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_280623APB_FTO_78613
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 PETLAD GJ-22-003-047-001/10-A
(Silvai) 		1122003000NRG24280620230043269 28/06/2023 Parmar Kailashben Mangalbhai 1122003WL001811 Parmar Kailashben Mangalbhai 00045 BARB0AMODAN 2200 2200 Processed 05/07/2023 3065676208 KAILASBEN MANGALBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETLAD GJ-22-003-047-001/1055
(Silvai) 		1122003000NRG24280620230043271 28/06/2023 TALPADA MANJULABEN DHANJIBHAI 1122003WL001811 TALPADA MANJULABEN DHANJIBHAI 00045 BARB0AMODAN 2200 2200 Processed 05/07/2023 3065676188 MANJULABEN DHANJIBHAI TALPADA BANK OF BARODA(606985)
3 PETLAD GJ-22-003-047-001/1062
(Silvai) 		1122003000NRG24280620230043272 28/06/2023 PATHAN MUMTAZBIBI KALUMIYA 1122003WL001811 PATHAN MUMTAZBIBI KALUMIYA 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676192 MUMTAJBIBI KALUMIYAA PATHAN BANK OF BARODA(606985)
4 PETLAD GJ-22-003-047-001/1072
(Silvai) 		1122003000NRG24280620230043273 28/06/2023 MALEK BISMILLABIBI SADRUMIYA 1122003WL001811 MALEK BISMILLABIBI SADRUMIYA 00045 BARB0AMODAN 2200 2200 Processed 05/07/2023 3065676184 BISMILLABIBI SADARUMIYA MALEK BANK OF BARODA(606985)
5 PETLAD GJ-22-003-047-001/1096
(Silvai) 		1122003000NRG24280620230043274 28/06/2023 Shaikh Imranmiya Abbasmiya 1122003WL001811 Shaikh Imranmiya Abbasmiya 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676170 IMRANMIYA ABBASHMIYA SHEIKH BANK OF BARODA(606985)
6 PETLAD GJ-22-003-047-001/1100
(Silvai) 		1122003000NRG24280620230043276 28/06/2023 Malek Anvarmiya Aiyubmiya 1122003WL001811 Malek Anvarmiya Aiyubmiya 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676195 MALEK ANVARMIYA AIYUBMIYA BANK OF BARODA(606985)
7 PETLAD GJ-22-003-047-001/1103
(Silvai) 		1122003000NRG24280620230043277 28/06/2023 Shaikh Mahammadsohil Mahebubmiya 1122003WL001811 Shaikh Mahammadsohil Mahebubmiya 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676172 MOHAMMAD SOHILMIYA MEHBUBMIYA SHAIKH BANK OF BARODA(606985)
8 PETLAD GJ-22-003-047-001/113-A
(Silvai) 		1122003000NRG24280620230043278 28/06/2023 PARMAR SAVITABEN NAGINBHAI 1122003WL001811 PARMAR SAVITABEN NAGINBHAI 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676176 SAVITABEN NAGINBHAI PARMAR BANK OF BARODA(606985)
9 PETLAD GJ-22-003-047-001/114-A
(Silvai) 		1122003000NRG24280620230043279 28/06/2023 Vaghjibhai Bhulabhai Vaghri 1122003WL001811 Vaghjibhai Bhulabhai Vaghri 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676210 RUPABHAI VAGHAJIBHAI TALPADA BANK OF BARODA(606985)
10 PETLAD GJ-22-003-047-001/1393819
(Silvai) 		1122003000NRG24280620230043281 28/06/2023 Malek Yasminbibi Liyakatmiya 1122003WL001811 Malek Yasminbibi Liyakatmiya 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676181 YASMINBIBI LIYAKATMIYA MALEK BANK OF BARODA(606985)
11 PETLAD GJ-22-003-047-001/1393823
(Silvai) 		1122003000NRG24280620230043282 28/06/2023 GAJARABEN 1122003WL001811 GAJARABEN 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676173 GAJARABEN RAMANBHAI TALPADA BANK OF BARODA(606985)
12 PETLAD GJ-22-003-047-001/149-D
(Silvai) 		1122003000NRG24280620230043283 28/06/2023 Vaghari Jeniben Mangalbhai 1122003WL001811 Vaghari Jeniben Mangalbhai 00045 BARB0AMODAN 1980 1980 Processed 05/07/2023 3065676196 JENIBEN MANGALBHAI VAGHARI BANK OF BARODA(606985)
13 PETLAD GJ-22-003-047-001/154-D
(Silvai) 		1122003000NRG24280620230043284 28/06/2023 Malek Farukmiya Nasirmiya 1122003WL001811 Malek Farukmiya Nasirmiya 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676206 Malek Farukmiya Nasirmiya BANK OF BARODA(606985)
14 PETLAD GJ-22-003-047-001/206
(Silvai) 		1122003000NRG24280620230043287 28/06/2023 Parmar Bhikhiben Thakorbhai 1122003WL001811 Parmar Bhikhiben Thakorbhai 00045 BARB0AMODAN 2200 2200 Processed 05/07/2023 3065676209 Bhikhiben Parmar BANK OF BARODA(606985)
15 PETLAD GJ-22-003-047-001/2158
(Silvai) 		1122003000NRG24280620230043288 28/06/2023 Malek Muskanbanu Sokatmiya 1122003WL001811 Malek Muskanbanu Sokatmiya 00045 BARB0AMODAN 1540 1540 Processed 05/07/2023 3065676207 MUSKANBANU A MALEK INDIAN OVERSEAS BANK(508541)
16 PETLAD GJ-22-003-047-001/221
(Silvai) 		1122003000NRG24280620230043291 28/06/2023 Talpada Manjulaben Babubhai 1122003WL001811 Talpada Manjulaben Babubhai 00045 BARB0AMODAN 1980 1980 Processed 05/07/2023 3065676171 MANJULABEN BABUBHAI TALPADA BANK OF BARODA(606985)
17 PETLAD GJ-22-003-047-001/2237
(Silvai) 		1122003000NRG24280620230043292 28/06/2023 VAGHARI CHAMPABEN RAVJIBHAI 1122003WL001811 VAGHARI CHAMPABEN RAVJIBHAI 00045 BARB0AMODAN 880 880 Processed 05/07/2023 3065676174 CHAMPABEN RAVJIBHAI VAGHRI BANK OF BARODA(606985)
18 PETLAD GJ-22-003-047-001/274
(Silvai) 		1122003000NRG24280620230043294 28/06/2023 Rekhaben Satishbhai Talpada 1122003WL001811 Rekhaben Satishbhai Talpada 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676199 REKHABEN SATISHBHAI TALPADA BANK OF BARODA(606985)
19 PETLAD GJ-22-003-047-001/3019
(Silvai) 		1122003000NRG24280620230043297 28/06/2023 MALEK AMINABIBI MANUMIYA 1122003WL001811 MALEK AMINABIBI MANUMIYA 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676191 AMINABIBI MALEK BANK OF BARODA(606985)
20 PETLAD GJ-22-003-047-001/3044
(Silvai) 		1122003000NRG24280620230043299 28/06/2023 MALEK BASIRMIYA BHULAMIYA 1122003WL001811 MALEK BASIRMIYA BHULAMIYA 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676193 MALEK BASIRMIYA BHULAMIYA BANK OF BARODA(606985)
21 PETLAD GJ-22-003-047-001/3047
(Silvai) 		1122003000NRG24280620230043300 28/06/2023 MALEK JAYARANBIBI SALIMMIYA 1122003WL001811 MALEK JAYARANBIBI SALIMMIYA 00045 BARB0AMODAN 1100 1100 Processed 05/07/2023 3065676205 Jayaranbibi Malek BANK OF BARODA(606985)
22 PETLAD GJ-22-003-047-001/3049
(Silvai) 		1122003000NRG24280620230043301 28/06/2023 Talpada Shitalben Ramanbhai 1122003WL001811 Talpada Shitalben Ramanbhai 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676215 TALPADA SHITALBEN RAMANBHAI BANK OF BARODA(606985)
23 PETLAD GJ-22-003-047-001/3051
(Silvai) 		1122003000NRG24280620230043302 28/06/2023 MALEK SALMABIBI YUSUFMIYA 1122003WL001811 MALEK SALMABIBI YUSUFMIYA 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676183 SALMABIBI MALEK RATNAKAR BANK(607393)
24 PETLAD GJ-22-003-047-001/3052
(Silvai) 		1122003000NRG24280620230043303 28/06/2023 MALEK BISMILLABIBI ALTAFMIYA 1122003WL001811 MALEK BISMILLABIBI ALTAFMIYA 00045 BARB0AMODAN 1540 1540 Processed 05/07/2023 3065676179 BISMILLABIBI ALTAFMIYA MALEK BANK OF BARODA(606985)
25 PETLAD GJ-22-003-047-001/3056
(Silvai) 		1122003000NRG24280620230043304 28/06/2023 Malek Simaranbanu Isubmiya 1122003WL001811 Malek Simaranbanu Isubmiya 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676198 SIMARANBANU ISUBMIYA MALEK BANK OF BARODA(606985)
26 PETLAD GJ-22-003-047-001/3060
(Silvai) 		1122003000NRG24280620230043305 28/06/2023 MALEK RAHIMABIBI SAJIDMIYA 1122003WL001811 MALEK RAHIMABIBI SAJIDMIYA 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676165 RAHIMABIBI SAJIDMIYA MALEK BANK OF BARODA(606985)
27 PETLAD GJ-22-003-047-001/3321
(Silvai) 		1122003000NRG24280620230043306 28/06/2023 Talpada Pravinbhai Prabhatbhai 1122003WL001811 Talpada Pravinbhai Prabhatbhai 00045 BARB0AMODAN 2200 2200 Processed 05/07/2023 3065676204 PRAVINBHAI PRABHATBHAI TALPADA BANK OF BARODA(606985)
28 PETLAD GJ-22-003-047-001/423-B
(Silvai) 		1122003000NRG24280620230043307 28/06/2023 MALEK FARJANABIBI SABBIRMIYA 1122003WL001811 MALEK FARJANABIBI SABBIRMIYA 00045 BARB0AMODAN 2200 2200 Processed 05/07/2023 3065676185 FARJANABANU SABBIRMIYA MALEK BANK OF BARODA(606985)
29 PETLAD GJ-22-003-047-001/47-A
(Silvai) 		1122003000NRG24280620230043309 28/06/2023 Shekh Rajiyabibi Zenodeen 1122003WL001811 Shekh Rajiyabibi Zenodeen 00045 BARB0AMODAN 1980 1980 Processed 05/07/2023 3065676197 RAJIYABIBI ZENODEEN SHEKH BANK OF BARODA(606985)
30 PETLAD GJ-22-003-047-001/557
(Silvai) 		1122003000NRG24280620230043314 28/06/2023 Malek Ikrammiya Isubmiya 1122003WL001811 Malek Ikrammiya Isubmiya 00045 BARB0AMODAN 660 660 Processed 05/07/2023 3065676189 IKRAMMIYA ISUBMIYA MALEK BANK OF BARODA(606985)
31 PETLAD GJ-22-003-047-001/558
(Silvai) 		1122003000NRG24280620230043315 28/06/2023 Malek Jetunbibi Basirmiya 1122003WL001811 Malek Jetunbibi Basirmiya 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676168 JETUNBIBI BASIRMIYA MALEK BANK OF BARODA(606985)
32 PETLAD GJ-22-003-047-001/611
(Silvai) 		1122003000NRG24280620230043316 28/06/2023 Malek Nasimbibi Nurunmiya 1122003WL001811 Malek Nasimbibi Nurunmiya 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676180 NASIMBIBI NURUNMIYA MALEK BANK OF BARODA(606985)
33 PETLAD GJ-22-003-047-001/617
(Silvai) 		1122003000NRG24280620230043317 28/06/2023 Jetunbibi Abibhmiya Malek 1122003WL001811 Jetunbibi Abibhmiya Malek 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676167 JETUNBIBI HABIBMIYA MALEK BANK OF BARODA(606985)
34 PETLAD GJ-22-003-047-001/704
(Silvai) 		1122003000NRG24280620230043318 28/06/2023 Malek Mumtajbibi Manumiya 1122003WL001811 Malek Mumtajbibi Manumiya 00045 BARB0AMODAN 880 880 Processed 05/07/2023 3065676182 MUMTAZBIBI MANUMIYA MALEK BANK OF BARODA(606985)
35 PETLAD GJ-22-003-047-001/743
(Silvai) 		1122003000NRG24280620230043320 28/06/2023 Malek Siddikmiya Salimmiya 1122003WL001811 Malek Siddikmiya Salimmiya 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676203 SIDDIKMIYA SALIMMIYA MALEK PUNJAB NATIONAL BANK(508568)
36 PETLAD GJ-22-003-047-001/752
(Silvai) 		1122003000NRG24280620230043321 28/06/2023 MALEK NASIMBIBI MOHSHINMIYA 1122003WL001811 MALEK NASIMBIBI MOHSHINMIYA 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676190 NASIMBIBI MOHSINMIYA MALEK BANK OF BARODA(606985)
37 PETLAD GJ-22-003-047-001/758
(Silvai) 		1122003000NRG24280620230043322 28/06/2023 Malek Mohamadsohil Firojmiya 1122003WL001811 Malek Mohamadsohil Firojmiya 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676169 MOHAMADSOHIL FIROJMIYA MALEK BANK OF BARODA(606985)
38 PETLAD GJ-22-003-047-001/796
(Silvai) 		1122003000NRG24280620230043324 28/06/2023 MALEK BANUBIBI SALIMMIYA 1122003WL001811 MALEK BANUBIBI SALIMMIYA 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676177 BANUBIBI SALIMMIYA MALEK BANK OF BARODA(606985)
39 PETLAD GJ-22-003-047-001/800
(Silvai) 		1122003000NRG24280620230043325 28/06/2023 MALEK JAYEDABANU RUSTAMMIYA 1122003WL001811 MALEK JAYEDABANU RUSTAMMIYA 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676187 JAYEDABANU RUSTAMMIYA MALEK BANK OF BARODA(606985)
40 PETLAD GJ-22-003-047-001/865
(Silvai) 		1122003000NRG24280620230043328 28/06/2023 PARMAR ARVINDBHAI RAMABHAI 1122003WL001811 PARMAR ARVINDBHAI RAMABHAI 00045 BARB0AMODAN 1540 1540 Processed 05/07/2023 3065676166 ARVINDBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
41 PETLAD GJ-22-003-047-001/869
(Silvai) 		1122003000NRG24280620230043330 28/06/2023 MALEK MUMTAJBIBI YASINMIYA 1122003WL001811 MALEK MUMTAJBIBI YASINMIYA 00045 BARB0AMODAN 1320 1320 Processed 05/07/2023 3065676202 MUMTAJBIBI YASINMIYA MALEK BANK OF BARODA(606985)
42 PETLAD GJ-22-003-047-001/871
(Silvai) 		1122003000NRG24280620230043331 28/06/2023 PARMAR REKHABEN NATUBHAI 1122003WL001811 PARMAR REKHABEN NATUBHAI 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676194 REKHABEN PARMAR BANK OF BARODA(606985)
43 PETLAD GJ-22-003-047-001/877
(Silvai) 		1122003000NRG24280620230043333 28/06/2023 PARMAR SHUMANBEN CHANDUBHAI 1122003WL001811 PARMAR SHUMANBEN CHANDUBHAI 00045 BARB0AMODAN 660 660 Processed 05/07/2023 3065676178 SUMANBEN CHANDUBHAI PARMAR BANK OF BARODA(606985)
44 PETLAD GJ-22-003-047-001/884
(Silvai) 		1122003000NRG24280620230043334 28/06/2023 MALEK SAFIYANBIBI SAKIRUDDIN 1122003WL001811 MALEK SAFIYANBIBI SAKIRUDDIN 00045 BARB0AMODAN 880 880 Processed 05/07/2023 3065676200 Safiyanbibi Malek BANK OF BARODA(606985)
45 PETLAD GJ-22-003-047-001/892
(Silvai) 		1122003000NRG24280620230043336 28/06/2023 Samuben Vithalbhai Parmar 1122003WL001811 Samuben Vithalbhai Parmar 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676201 SAMUBEN VITHALBHAI PARMAR BANK OF BARODA(606985)
46 PETLAD GJ-22-003-047-001/952
(Silvai) 		1122003000NRG24280620230043337 28/06/2023 malek idrishmiya manumiya 1122003WL001811 malek idrishmiya manumiya 00045 BARB0AMODAN 2420 2420 Processed 05/07/2023 3065676164 IDRISHMIYA MANUMIYA MALEK BANK OF BARODA(606985)
47 PETLAD GJ-22-003-047-001/996
(Silvai) 		1122003000NRG24280620230043338 28/06/2023 Malek Rasidabibi Aarifmiya 1122003WL001811 Malek Rasidabibi Aarifmiya 00045 BARB0AMODAN 1760 1760 Processed 05/07/2023 3065676186 RASIDABIBI AARIFMIYA MALEK BANK OF BARODA(606985)
SubTotal 91300 91300
48 PETLAD GJ-22-003-047-001/426
(Silvai) 		1122003000NRG24280620230043308 28/06/2023 Parmar Sonaben Gemabhai 1122003WL001811 Parmar Sonaben Gemabhai 00045 BARB0BORSAD 2200 2200 Processed 05/07/2023 3065676175 SONABEN GEMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 2200 2200
49 PETLAD GJ-22-003-047-001/867
(Silvai) 		1122003000NRG24280620230043329 28/06/2023 PARMAR KAPILABEN BUDHABHAI 1122003WL001811 PARMAR KAPILABEN BUDHABHAI 00045 BARB0PALAJX 1760 1760 Processed 05/07/2023 3065676160 Kapilaben Parmar BANK OF BARODA(606985)
SubTotal 1760 1760
50 PETLAD GJ-22-003-047-001/120-A
(Silvai) 		1122003000NRG24280620230043280 28/06/2023 Tadpada Budhabhai Gokalbhai 1122003WL001811 Tadpada Budhabhai Gokalbhai 00045 BARB0PETLAD 1760 1760 Processed 05/07/2023 3065676158 BUDHABHAI GOKALBHAI TALAPDA BANK OF BARODA(606985)
51 PETLAD GJ-22-003-047-001/201
(Silvai) 		1122003000NRG24280620230043285 28/06/2023 Malek Sharifanbibi Najirmiya 1122003WL001811 Malek Sharifanbibi Najirmiya 00045 BARB0PETLAD 2420 2420 Processed 05/07/2023 3065676154 SARIFANBIBI NAJIRMIYA MALEK BANK OF BARODA(606985)
52 PETLAD GJ-22-003-047-001/218-B
(Silvai) 		1122003000NRG24280620230043290 28/06/2023 MALEK ASHIKMIYA MAHAMMADMIYA 1122003WL001811 MALEK ASHIKMIYA MAHAMMADMIYA 00045 BARB0PETLAD 2200 2200 Processed 05/07/2023 3065676156 ASHIKMIYA MAHAMADMIYA MALEK BANK OF BARODA(606985)
53 PETLAD GJ-22-003-047-001/2541
(Silvai) 		1122003000NRG24280620230043293 28/06/2023 JUBEDABIBI SALIMMIYA MALEK 1122003WL001811 JUBEDABIBI SALIMMIYA MALEK 00045 BARB0PETLAD 1980 1980 Processed 05/07/2023 3065676150 MELA JUBENDABIBI RATNAKAR BANK(607393)
54 PETLAD GJ-22-003-047-001/295
(Silvai) 		1122003000NRG24280620230043295 28/06/2023 Talpada Shitalben Prahaladbhai 1122003WL001811 Talpada Shitalben Prahaladbhai 00045 BARB0PETLAD 1540 1540 Processed 05/07/2023 3065676159 SHITALBEN PRAHLADBHAI TALPADA BANK OF BARODA(606985)
55 PETLAD GJ-22-003-047-001/3011
(Silvai) 		1122003000NRG24280620230043296 28/06/2023 TALPADA MEENABEN BABARBHAI 1122003WL001811 TALPADA MEENABEN BABARBHAI 00045 BARB0PETLAD 1320 1320 Processed 05/07/2023 3065676155 MINABEN BABARBHAI TALPADA BANK OF BARODA(606985)
56 PETLAD GJ-22-003-047-001/510
(Silvai) 		1122003000NRG24280620230043310 28/06/2023 Malek Tayrabibi Nisarmiya 1122003WL001811 Malek Tayrabibi Nisarmiya 00045 BARB0PETLAD 1760 1760 Processed 05/07/2023 3065676211 TAYARABIBI NISHARUDDIN MALEK BANK OF BARODA(606985)
57 PETLAD GJ-22-003-047-001/541
(Silvai) 		1122003000NRG24280620230043311 28/06/2023 Malek Jetunbibi Sadrumiya 1122003WL001811 Malek Jetunbibi Sadrumiya 00045 BARB0PETLAD 1540 1540 Processed 05/07/2023 3065676214 JETUNBIBI SADRUMIYA MALEK BANK OF BARODA(606985)
58 PETLAD GJ-22-003-047-001/544
(Silvai) 		1122003000NRG24280620230043312 28/06/2023 Sohanabanu Maujudmohammed Gulamn 1122003WL001811 Sohanabanu Maujudmohammed Gulamn 00045 BARB0PETLAD 1540 1540 Processed 05/07/2023 3065676212 FARIDABIBI MALEK BANK OF BARODA(606985)
59 PETLAD GJ-22-003-047-001/549
(Silvai) 		1122003000NRG24280620230043313 28/06/2023 Malek Anifabibi Rafikmiya 1122003WL001811 Malek Anifabibi Rafikmiya 00045 BARB0PETLAD 2420 2420 Processed 05/07/2023 3065676151 ANIFABIBI RAFIKMIYA MALEK BANK OF BARODA(606985)
60 PETLAD GJ-22-003-047-001/79-A
(Silvai) 		1122003000NRG24280620230043323 28/06/2023 SAIYAD BANUBIBI SARIFMIYA 1122003WL001811 SAIYAD BANUBIBI SARIFMIYA 00045 BARB0PETLAD 1760 1760 Processed 05/07/2023 3065676149 BANUBBI SARIFMIYA SAIYED BANK OF BARODA(606985)
61 PETLAD GJ-22-003-047-001/815
(Silvai) 		1122003000NRG24280620230043326 28/06/2023 MALEK SAYARABIBI SAFIMIYA 1122003WL001811 MALEK SAYARABIBI SAFIMIYA 00045 BARB0PETLAD 2420 2420 Processed 05/07/2023 3065676157 SAYRABIBI MALEK BANK OF BARODA(606985)
62 PETLAD GJ-22-003-047-001/818
(Silvai) 		1122003000NRG24280620230043327 28/06/2023 SHAIKH RUKSHANABANU NABIMIYA 1122003WL001811 SHAIKH RUKSHANABANU NABIMIYA 00045 BARB0PETLAD 1980 1980 Processed 05/07/2023 3065676152 Ruksanabanu Sheikh BANK OF BARODA(606985)
63 PETLAD GJ-22-003-047-001/890
(Silvai) 		1122003000NRG24280620230043335 28/06/2023 TALPADA KALIDAS AMBALAL 1122003WL001811 TALPADA KALIDAS AMBALAL 00045 BARB0PETLAD 1760 1760 Processed 05/07/2023 3065676153 KALIDAS AMBALAL TALPADA BANK OF BARODA(606985)
64 PETLAD GJ-22-003-047-001/997
(Silvai) 		1122003000NRG24280620230043339 28/06/2023 Pathan Sirajanbibi Amanullakhan 1122003WL001811 Pathan Sirajanbibi Amanullakhan 00045 BARB0PETLAD 2200 2200 Processed 05/07/2023 3065676213 SIRAJANBIBI AMANULLAKHAN PATHAN BANK OF BARODA(606985)
65 PETLAD GJ-22-003-047-001/998
(Silvai) 		1122003000NRG24280620230043340 28/06/2023 Malek Habibanbibi Sikandarmiya 1122003WL001811 Malek Habibanbibi Sikandarmiya 00045 BARB0PETLAD 1760 1760 Processed 05/07/2023 3065676148 SIKANDARMIYA NIZAMMIYA MALEK BANK OF BARODA(606985)
SubTotal 30360 30360
66 PETLAD GJ-22-003-047-001/1010
(Silvai) 		1122003000NRG24280620230043270 28/06/2023 MALEK SHAHNAWAZ IDRISHMIYA 1122003WL001811 MALEK SHAHNAWAZ IDRISHMIYA 00354 PUNB0039100 2420 2420 Processed 05/07/2023 3065676161 SHAHNAVAZ(M)F&G IDRISHMIYA MANUMIYA MALE BANK OF BARODA(606985)
SubTotal 2420 2420
67 PETLAD GJ-22-003-047-001/1098
(Silvai) 		1122003000NRG24280620230043275 28/06/2023 Shaikh Vashimoddin Nasiroddin 1122003WL001811 Shaikh Vashimoddin Nasiroddin 00415 SBIN0000451 1760 1760 Processed 05/07/2023 3065676163 VASHIMODDIN NASIRODDIN SHAIKH CANARA BANK(508532)
68 PETLAD GJ-22-003-047-001/715
(Silvai) 		1122003000NRG24280620230043319 28/06/2023 Malek Maiyumiya Basirmiya 1122003WL001811 Malek Maiyumiya Basirmiya 00415 SBIN0000451 2420 2420 Processed 05/07/2023 3065676162 MAYUMIYA BASIRMIYA MALEK BANK OF BARODA(606985)
SubTotal 4180 4180
Total 132220 132220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_280623APB_FTO_78613 Bank of Baroda BARB0AMODAN AMOD 91300
2 PETLAD GJ1122003_280623APB_FTO_78613 Bank of Baroda BARB0BORSAD BORSAD BRANCH 2200
3 PETLAD GJ1122003_280623APB_FTO_78613 Bank of Baroda BARB0PALAJX PALAJ, DIST ANAND 1760
4 PETLAD GJ1122003_280623APB_FTO_78613 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 30360
5 PETLAD GJ1122003_280623APB_FTO_78613 Punjab National Bank PUNB0039100 PETLAD 2420
6 PETLAD GJ1122003_280623APB_FTO_78613 State Bank of India SBIN0000451 PETLAD 4180

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