Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_210623APB_FTO_69764
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 KUTIYANA GJ-21-005-002-001/72
(Amipur) 		1121005000NRG24210620230026943 21/06/2023 MERU TAPU MALAM 1121005WL001048 MERU TAPU MALAM 00045 BARB0DBKUTI 895 895 Processed 27/06/2023 2803458332 JANJIBEN MERU MALAM BANK OF BARODA(606985)
SubTotal 895 895
2 KUTIYANA GJ-21-005-002-001/10
(Amipur) 		1121005000NRG24210620230026817 21/06/2023 MANISHABEN BATUK CHAVADA 1121005WL001048 MANISHABEN BATUK CHAVADA 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458324 MANJULABEN BATUK CHAVADA BANK OF BARODA(606985)
3 KUTIYANA GJ-21-005-002-001/101
(Amipur) 		1121005000NRG24210620230026820 21/06/2023 PRFULABEN RAJESH MOKRIYA 1121005WL001048 PRFULABEN RAJESH MOKRIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458370 PRFULABEN RAJESH MOKRIYA BANK OF BARODA(606985)
4 KUTIYANA GJ-21-005-002-001/101
(Amipur) 		1121005000NRG24210620230026819 21/06/2023 RAMIBEN VASRAM MOKARIYA 1121005WL001048 RAMIBEN VASRAM MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458335 RAMIBEN VASRAM MOKARIYA BANK OF BARODA(606985)
5 KUTIYANA GJ-21-005-002-001/101
(Amipur) 		1121005000NRG24210620230026818 21/06/2023 VASRAM KARA MOKARIYA 1121005WL001048 VASRAM KARA MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458349 VASRAM KARA MOKARIYA BANK OF BARODA(606985)
6 KUTIYANA GJ-21-005-002-001/103
(Amipur) 		1121005000NRG24210620230026822 21/06/2023 KHAKHS JAGDISHBHAI VIRAM 1121005WL001048 KHAKHS JAGDISHBHAI VIRAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458409 KHAKHS JAGDISHBHAI VIRAM BANK OF BARODA(606985)
7 KUTIYANA GJ-21-005-002-001/103
(Amipur) 		1121005000NRG24210620230026821 21/06/2023 KHAKHS RANIBEN 1121005WL001048 KHAKHS RANIBEN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458429 KHAKHS RANIBEN BANK OF BARODA(606985)
8 KUTIYANA GJ-21-005-002-001/117
(Amipur) 		1121005000NRG24210620230026823 21/06/2023 HARDAS KARSHAN KHAKHAS 1121005WL001048 HARDAS KARSHAN KHAKHAS 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458360 HARDAS KARSHAN KHAKHAS BANK OF BARODA(606985)
9 KUTIYANA GJ-21-005-002-001/119
(Amipur) 		1121005000NRG24210620230026825 21/06/2023 ARJAN GHELA VIRAM VADHIYIA 1121005WL001048 ARJAN GHELA VIRAM VADHIYIA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458423 ARJAN GHELA VIRAM VADHIYA BANK OF BARODA(606985)
10 KUTIYANA GJ-21-005-002-001/126
(Amipur) 		1121005000NRG24210620230026827 21/06/2023 DIVALIBEN VEJA CHAUHAN 1121005WL001048 DIVALIBEN VEJA CHAUHAN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458372 DIVALIBEN VEJA CHAUHAN BANK OF BARODA(606985)
11 KUTIYANA GJ-21-005-002-001/126
(Amipur) 		1121005000NRG24210620230026826 21/06/2023 VEJAND MARAKHI SHOHAN 1121005WL001048 VEJAND MARAKHI SHOHAN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458317 VEJAND MERAKHI SHOHAN BANK OF BARODA(606985)
12 KUTIYANA GJ-21-005-002-001/128
(Amipur) 		1121005000NRG24210620230026829 21/06/2023 HAMIR ARJAN VADHER 1121005WL001048 HAMIR ARJAN VADHER 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458320 MOTIBEN HAMIR LUKHA BANK OF BARODA(606985)
13 KUTIYANA GJ-21-005-002-001/133
(Amipur) 		1121005000NRG24210620230026831 21/06/2023 KARA CHAGAN VADHER 1121005WL001048 KARA CHAGAN VADHER 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458374 KARA CHAGAN VADHER BANK OF BARODA(606985)
14 KUTIYANA GJ-21-005-002-001/135
(Amipur) 		1121005000NRG24210620230026832 21/06/2023 RAKESH PRAFUL DABHI 1121005WL001048 RAKESH PRAFUL DABHI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458358 RAKESH PRAFUL DABHI BANK OF BARODA(606985)
15 KUTIYANA GJ-21-005-002-001/137
(Amipur) 		1121005000NRG24210620230026833 21/06/2023 PUNJIBEN PUNJA SADIYA 1121005WL001048 PUNJIBEN PUNJA SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458336 PUNJIBEN PUNJA SADIYA BANK OF BARODA(606985)
16 KUTIYANA GJ-21-005-002-001/139
(Amipur) 		1121005000NRG24210620230026836 21/06/2023 CHANDRIKABEN VIRAM MOKARIYA 1121005WL001048 CHANDRIKABEN VIRAM MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458379 CHANDRIKABEN VIRAM MOKRIYA BANK OF BARODA(606985)
17 KUTIYANA GJ-21-005-002-001/139
(Amipur) 		1121005000NRG24210620230026835 21/06/2023 VIRAM LILA MOKARIYA 1121005WL001048 VIRAM LILA MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458334 VIRAM LILA MOKARIYA BANK OF BARODA(606985)
18 KUTIYANA GJ-21-005-002-001/14
(Amipur) 		1121005000NRG24210620230026837 21/06/2023 BHAGVANJI LILA DHARSANDA 1121005WL001048 BHAGVANJI LILA DHARSANDA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458329 BHAGVANJI LILA DHARSANDA BANK OF BARODA(606985)
19 KUTIYANA GJ-21-005-002-001/141
(Amipur) 		1121005000NRG24210620230026838 21/06/2023 HARDIK GANGA MALAM 1121005WL001048 HARDIK GANGA MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458315 HARDIK GANGA MALAM BANK OF BARODA(606985)
20 KUTIYANA GJ-21-005-002-001/144
(Amipur) 		1121005000NRG24210620230026839 21/06/2023 NEBHA HIRA VADHIYA 1121005WL001048 NEBHA HIRA VADHIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458418 NEBHA HIRA VADHIYA BANK OF BARODA(606985)
21 KUTIYANA GJ-21-005-002-001/15
(Amipur) 		1121005000NRG24210620230026841 21/06/2023 LAKHIBEN DEVSHIBHAI KHER 1121005WL001048 LAKHIBEN DEVSHIBHAI KHER 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458318 LAKHIBEN DEVSHIBHAI KHER BANK OF BARODA(606985)
22 KUTIYANA GJ-21-005-002-001/150
(Amipur) 		1121005000NRG24210620230026843 21/06/2023 SAVADAS BHURA KHAKHAS 1121005WL001048 SAVADAS BHURA KHAKHAS 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458407 SAVADAS BHURA KHAKHAS BANK OF BARODA(606985)
23 KUTIYANA GJ-21-005-002-001/187
(Amipur) 		1121005000NRG24210620230026845 21/06/2023 SUMRIBEN MALDE KHAKHAS 1121005WL001048 SUMRIBEN MALDE KHAKHAS 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458357 SUMRIBEN MALDE KHAKHAS BANK OF BARODA(606985)
24 KUTIYANA GJ-21-005-002-001/191
(Amipur) 		1121005000NRG24210620230026848 21/06/2023 MOKARIYA RAJUBHAI 1121005WL001048 MOKARIYA RAJUBHAI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458362 MOKARIYA RAJUBHAI BANK OF BARODA(606985)
25 KUTIYANA GJ-21-005-002-001/191
(Amipur) 		1121005000NRG24210620230026846 21/06/2023 PARBAT ABHA BHIKHAN MOKARIYA 1121005WL001048 PARBAT ABHA BHIKHAN MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458319 MOKARIYA PARABATBHAI ABHABHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
26 KUTIYANA GJ-21-005-002-001/210
(Amipur) 		1121005000NRG24210620230026849 21/06/2023 BHOJA HAJA MALAM 1121005WL001048 BHOJA HAJA MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458328 Mr. BHOJABHAI HAJABHAI MALM THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
27 KUTIYANA GJ-21-005-002-001/210
(Amipur) 		1121005000NRG24210620230026850 21/06/2023 HANSABEN BHOJA MALAM 1121005WL001048 HANSABEN BHOJA MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458395 HANSABEN BHOJA MALAM BANK OF BARODA(606985)
28 KUTIYANA GJ-21-005-002-001/210
(Amipur) 		1121005000NRG24210620230026851 21/06/2023 RAVINA BHOJA HAJA MALAM 1121005WL001048 RAVINA BHOJA HAJA MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458424 RAVINA BHOJA HAJA MALAM BANK OF BARODA(606985)
29 KUTIYANA GJ-21-005-002-001/22
(Amipur) 		1121005000NRG24210620230026852 21/06/2023 MADHUBEN KESHU KARAGTHIYA 1121005WL001048 MADHUBEN KESHU KARAGTHIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458361 MADHUBEN KESHU KARAGTHIYA BANK OF BARODA(606985)
30 KUTIYANA GJ-21-005-002-001/226
(Amipur) 		1121005000NRG24210620230026855 21/06/2023 MINABEN SANJAY SADIYA 1121005WL001048 MINABEN SANJAY SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458338 MINA BEN SANJAY SADIYA BANK OF BARODA(606985)
31 KUTIYANA GJ-21-005-002-001/228
(Amipur) 		1121005000NRG24210620230026856 21/06/2023 ARVIND NARAN CHAVDA 1121005WL001048 ARVIND NARAN CHAVDA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458416 KAMIBEN NARAN CHAVDA BANK OF BARODA(606985)
32 KUTIYANA GJ-21-005-002-001/229
(Amipur) 		1121005000NRG24210620230026857 21/06/2023 SHANTIBEN MALDEBHAI CHAVDA 1121005WL001048 SHANTIBEN MALDEBHAI CHAVDA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458327 SHANTIBEN MALDEBHAI CHAVDA BANK OF BARODA(606985)
33 KUTIYANA GJ-21-005-002-001/23
(Amipur) 		1121005000NRG24210620230026858 21/06/2023 ATROLIA KANA NATHA 1121005WL001048 ATROLIA KANA NATHA 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458371 ATROLIA KANA NATHA BANK OF BARODA(606985)
34 KUTIYANA GJ-21-005-002-001/230
(Amipur) 		1121005000NRG24210620230026861 21/06/2023 CHAVADA DINESHABEN 1121005WL001048 CHAVADA DINESHABEN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458391 CHAVADA DINESHABEN BANK OF BARODA(606985)
35 KUTIYANA GJ-21-005-002-001/230
(Amipur) 		1121005000NRG24210620230026860 21/06/2023 MADHAVJI SOMABHAI CHAVDA 1121005WL001048 MADHAVJI SOMABHAI CHAVDA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458417 MADHAVJI SOMA CHAVDA BANK OF BARODA(606985)
36 KUTIYANA GJ-21-005-002-001/236
(Amipur) 		1121005000NRG24210620230026862 21/06/2023 BALU NATHA MOKARIYA 1121005WL001048 BALU NATHA MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458323 BALU NATHA MOKARIYA BANK OF BARODA(606985)
37 KUTIYANA GJ-21-005-002-001/236
(Amipur) 		1121005000NRG24210620230026863 21/06/2023 VANITABEN BALUBHAI MOKARIYA 1121005WL001048 VANITABEN BALUBHAI MOKARIYA 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458398 VANITABEN BALUBHAI MOKARIYA BANK OF BARODA(606985)
38 KUTIYANA GJ-21-005-002-001/237
(Amipur) 		1121005000NRG24210620230026864 21/06/2023 ALPESH RAM ATROLIYA 1121005WL001048 ALPESH RAM ATROLIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458396 ALPESH RAM ATROLIYA BANK OF BARODA(606985)
39 KUTIYANA GJ-21-005-002-001/237
(Amipur) 		1121005000NRG24210620230026866 21/06/2023 ANTROLIYA LAKHAMAN RAMBHAI 1121005WL001048 ANTROLIYA LAKHAMAN RAMBHAI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458389 ANTROLIYA LAXMAN RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUTIYANA GJ-21-005-002-001/237
(Amipur) 		1121005000NRG24210620230026865 21/06/2023 GITABEN RAMBHAI AANTROLIYA 1121005WL001048 GITABEN RAMBHAI AANTROLIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458381 GITABEN RAMBHAI AANTROLIYA BANK OF BARODA(606985)
41 KUTIYANA GJ-21-005-002-001/242
(Amipur) 		1121005000NRG24210620230026867 21/06/2023 Malam Bhikhanbhai Tapubhai 1121005WL001048 Malam Bhikhanbhai Tapubhai 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458420 BHIKHAN TAPU MALAM BANK OF BARODA(606985)
42 KUTIYANA GJ-21-005-002-001/243
(Amipur) 		1121005000NRG24210620230026869 21/06/2023 NANDUBEN DEVASHI SADIYA 1121005WL001048 NANDUBEN DEVASHI SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458356 NANDUBEN DEVASHI SADIYA BANK OF BARODA(606985)
43 KUTIYANA GJ-21-005-002-001/243
(Amipur) 		1121005000NRG24210620230026870 21/06/2023 SADIYA ASMITABEN PINTUBHAI 1121005WL001048 SADIYA ASMITABEN PINTUBHAI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458428 MRS ASMITABEN PARSOTAMBHAI PARMAR STATE BANK OF INDIA(508548)
44 KUTIYANA GJ-21-005-002-001/244
(Amipur) 		1121005000NRG24210620230026872 21/06/2023 BHARAT DEVABHAI MALAM 1121005WL001048 BHARAT DEVABHAI MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458330 BHARAT DEVABHAI MALAM BANK OF BARODA(606985)
45 KUTIYANA GJ-21-005-002-001/244
(Amipur) 		1121005000NRG24210620230026871 21/06/2023 USHABEN DEVA MALAM 1121005WL001048 USHABEN DEVA MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458410 USHABEN DEVA MALAM BANK OF BARODA(606985)
46 KUTIYANA GJ-21-005-002-001/248
(Amipur) 		1121005000NRG24210620230026873 21/06/2023 BHAGVANJI LILA KHER 1121005WL001048 BHAGVANJI LILA KHER 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458411 BHAGVANJI LILA KHER BANK OF BARODA(606985)
47 KUTIYANA GJ-21-005-002-001/248
(Amipur) 		1121005000NRG24210620230026874 21/06/2023 KRUSHANABEN BHAGVANJI 1121005WL001048 KRUSHANABEN BHAGVANJI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458341 KRUSHANABEN BHAGVANJI BANK OF BARODA(606985)
48 KUTIYANA GJ-21-005-002-001/250
(Amipur) 		1121005000NRG24210620230026875 21/06/2023 MAHENDRA RAM KHAKHAS 1121005WL001048 MAHENDRA RAM KHAKHAS 00045 BARB0DBMYAR 1250 1250 Processed 27/06/2023 2803458392 MAHENDRA RAM KHAKHAS BANK OF BARODA(606985)
49 KUTIYANA GJ-21-005-002-001/251
(Amipur) 		1121005000NRG24210620230026878 21/06/2023 BHUPAT LAKHA VADHIYA 1121005WL001048 BHUPAT LAKHA VADHIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458375 BHUPAT LAKHA VADHIYA BANK OF BARODA(606985)
50 KUTIYANA GJ-21-005-002-001/251
(Amipur) 		1121005000NRG24210620230026879 21/06/2023 KARIBEN LAKHA VADHIYA 1121005WL001048 KARIBEN LAKHA VADHIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458366 KARIBEN LAKHA VADHIYA BANK OF BARODA(606985)
51 KUTIYANA GJ-21-005-002-001/251
(Amipur) 		1121005000NRG24210620230026877 21/06/2023 MANSUKH LAKHA VADHIYA 1121005WL001048 MANSUKH LAKHA VADHIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458340 MANSHUKH LAKHA VADHIYA BANK OF BARODA(606985)
52 KUTIYANA GJ-21-005-002-001/252
(Amipur) 		1121005000NRG24210620230026880 21/06/2023 VEJIBEN KARA MOKARIYA 1121005WL001048 VEJIBEN KARA MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458382 VEJIBEN KARA MOKARIYA BANK OF BARODA(606985)
53 KUTIYANA GJ-21-005-002-001/254
(Amipur) 		1121005000NRG24210620230026881 21/06/2023 BHIKHAN LAKHA MOKARIYA 1121005WL001048 BHIKHAN LAKHA MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458321 BHIKHAN LAKHA MOKARIYA BANK OF BARODA(606985)
54 KUTIYANA GJ-21-005-002-001/254
(Amipur) 		1121005000NRG24210620230026882 21/06/2023 SHANTIBEN BHIKHAN MOKARIYA 1121005WL001048 SHANTIBEN BHIKHAN MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458322 MOKRIYA SHANTIBEN BANK OF BARODA(606985)
55 KUTIYANA GJ-21-005-002-001/258
(Amipur) 		1121005000NRG24210620230026885 21/06/2023 MALABEN SAGAR MOKARIYA 1121005WL001048 MALABEN SAGAR MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458376 MALABEN SAGAR MOKARIYA BANK OF BARODA(606985)
56 KUTIYANA GJ-21-005-002-001/258
(Amipur) 		1121005000NRG24210620230026884 21/06/2023 SAGAR VEJA MOKARIYA 1121005WL001048 SAGAR VEJA MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458390 SAGAR VEJA MOKARIYA BANK OF BARODA(606985)
57 KUTIYANA GJ-21-005-002-001/264
(Amipur) 		1121005000NRG24210620230026887 21/06/2023 MANJUBEN NARAN KHAKHAS 1121005WL001048 MANJUBEN NARAN KHAKHAS 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458427 MANJUBEN NARAN KHAKHAS BANK OF BARODA(606985)
58 KUTIYANA GJ-21-005-002-001/264
(Amipur) 		1121005000NRG24210620230026886 21/06/2023 NARAN BHURA KHAKHAS 1121005WL001048 NARAN BHURA KHAKHAS 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458412 NARAN BHURA KHAKHAS BANK OF BARODA(606985)
59 KUTIYANA GJ-21-005-002-001/267
(Amipur) 		1121005000NRG24210620230026889 21/06/2023 JETHIBEN RAMBHAI LUKHA 1121005WL001048 JETHIBEN RAMBHAI LUKHA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458380 JETHIBEN RAMBHAI LUKHA BANK OF BARODA(606985)
60 KUTIYANA GJ-21-005-002-001/267
(Amipur) 		1121005000NRG24210620230026888 21/06/2023 RAMBHAI BABUBHAI VADHER 1121005WL001048 RAMBHAI BABUBHAI VADHER 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458400 RAMBHAI BABUBHAI VADHER BANK OF BARODA(606985)
61 KUTIYANA GJ-21-005-002-001/269
(Amipur) 		1121005000NRG24210620230026890 21/06/2023 LAKHABHAI SAVADASBHAI VASAN 1121005WL001048 LAKHABHAI SAVADASBHAI VASAN 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458401 LAKHABHAI SAVADASHABHAI VASAN BANK OF BARODA(606985)
62 KUTIYANA GJ-21-005-002-001/270
(Amipur) 		1121005000NRG24210620230026893 21/06/2023 MALAM JAYABEN 1121005WL001048 MALAM JAYABEN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458426 MALAM JAYABEN BANK OF BARODA(606985)
63 KUTIYANA GJ-21-005-002-001/270
(Amipur) 		1121005000NRG24210620230026892 21/06/2023 MALAM LAKHMANBHAI PITHABHAI 1121005WL001048 MALAM LAKHMANBHAI PITHABHAI 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458359 MALAM LAKHMANBHAI PITHABHAI BANK OF BARODA(606985)
64 KUTIYANA GJ-21-005-002-001/270
(Amipur) 		1121005000NRG24210620230026891 21/06/2023 SAKARBEN PITHA MALAM 1121005WL001048 SAKARBEN PITHA MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458377 SAKARBEN PITHA MALAM BANK OF BARODA(606985)
65 KUTIYANA GJ-21-005-002-001/271
(Amipur) 		1121005000NRG24210620230026894 21/06/2023 DINESH BHOJA BHUTIYA 1121005WL001048 DINESH BHOJA BHUTIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458408 Mr. DINESHBHAI BHOJABHAI BHUTIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
66 KUTIYANA GJ-21-005-002-001/272
(Amipur) 		1121005000NRG24210620230026895 21/06/2023 JETHA FOGA MOKARIYA 1121005WL001048 JETHA FOGA MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458414 JETHA FOGA MOKARIYA BANK OF BARODA(606985)
67 KUTIYANA GJ-21-005-002-001/280
(Amipur) 		1121005000NRG24210620230026897 21/06/2023 GITABEN RAMADEBHAI VADHER 1121005WL001048 GITABEN RAMADEBHAI VADHER 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458388 GITABEN RAMADEBHAI VADHER BANK OF BARODA(606985)
68 KUTIYANA GJ-21-005-002-001/281
(Amipur) 		1121005000NRG24210620230026898 21/06/2023 KHAKHAS MANJUBEN 1121005WL001048 KHAKHAS MANJUBEN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458369 KHAKHAS MANJUBEN BANK OF BARODA(606985)
69 KUTIYANA GJ-21-005-002-001/282
(Amipur) 		1121005000NRG24210620230026899 21/06/2023 RUDIBEN JAGDISH VADHIYA 1121005WL001048 RUDIBEN JAGDISH VADHIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458384 RUDIBEN JAGDISH VADHIYA BANK OF BARODA(606985)
70 KUTIYANA GJ-21-005-002-001/283
(Amipur) 		1121005000NRG24210620230026900 21/06/2023 CHUDASAMA KHIMABHAI 1121005WL001048 CHUDASAMA KHIMABHAI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458385 CHUDASAMA KHIMABHAI BANK OF BARODA(606985)
71 KUTIYANA GJ-21-005-002-001/283
(Amipur) 		1121005000NRG24210620230026901 21/06/2023 CHUDASAMA LABHUBEN 1121005WL001048 CHUDASAMA LABHUBEN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458403 CHUDASAMA LABHUBEN BANK OF BARODA(606985)
72 KUTIYANA GJ-21-005-002-001/287
(Amipur) 		1121005000NRG24210620230026903 21/06/2023 SHOBHNABEN RAMESH SADIYA 1121005WL001048 SHOBHNABEN RAMESH SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458352 SHOBHNABEN RAMESH SADIYA BANK OF BARODA(606985)
73 KUTIYANA GJ-21-005-002-001/295
(Amipur) 		1121005000NRG24210620230026904 21/06/2023 Gareja Chandubhai Lunabhai 1121005WL001048 Gareja Chandubhai Lunabhai 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458326 CHANDU LUNABHAI GAREJA BANK OF BARODA(606985)
74 KUTIYANA GJ-21-005-002-001/3
(Amipur) 		1121005000NRG24210620230026908 21/06/2023 DINESH KHODA SADIYA 1121005WL001048 DINESH KHODA SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458347 DINESH KHODA SADIYA BANK OF BARODA(606985)
75 KUTIYANA GJ-21-005-002-001/3
(Amipur) 		1121005000NRG24210620230026907 21/06/2023 KAMIBEN KHODABHAI SADIYA 1121005WL001048 KAMIBEN KHODABHAI SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458351 KAMIBEN KHODABHA SADIYA BANK OF BARODA(606985)
76 KUTIYANA GJ-21-005-002-001/3
(Amipur) 		1121005000NRG24210620230026906 21/06/2023 KHODA RAJA SADIYA 1121005WL001048 KHODA RAJA SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458343 KHODA RAJA SADIYA BANK OF BARODA(606985)
77 KUTIYANA GJ-21-005-002-001/300
(Amipur) 		1121005000NRG24210620230026909 21/06/2023 Vasan Khimabhai Mulubhai 1121005WL001048 Vasan Khimabhai Mulubhai 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458367 MR KHIMA MURU VASAN STATE BANK OF INDIA(508548)
78 KUTIYANA GJ-21-005-002-001/301
(Amipur) 		1121005000NRG24210620230026912 21/06/2023 KARAN GANGA VASAN 1121005WL001048 KARAN GANGA VASAN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458406 KARAN GANGA VASAN BANK OF BARODA(606985)
79 KUTIYANA GJ-21-005-002-001/301
(Amipur) 		1121005000NRG24210620230026911 21/06/2023 Mokariya Jayaben Varjangbhai 1121005WL001048 Mokariya Jayaben Varjangbhai 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458342 VASAN JAYABEN KANABHAI BANK OF BARODA(606985)
80 KUTIYANA GJ-21-005-002-001/301
(Amipur) 		1121005000NRG24210620230026910 21/06/2023 Vasan Rambhiben Gangabhai 1121005WL001048 Vasan Rambhiben Gangabhai 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458404 RAMBHIBEN GANGA VASAN BANK OF BARODA(606985)
81 KUTIYANA GJ-21-005-002-001/301
(Amipur) 		1121005000NRG24210620230026913 21/06/2023 Vasan Raniben Karanbhai 1121005WL001048 Vasan Raniben Karanbhai 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458405 RANIBEN KARAN VASAN BANK OF BARODA(606985)
82 KUTIYANA GJ-21-005-002-001/303
(Amipur) 		1121005000NRG24210620230026914 21/06/2023 LATABEN GOPAL SADIYA 1121005WL001048 LATABEN GOPAL SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458378 LATABEN GOPAL SADIYA BANK OF BARODA(606985)
83 KUTIYANA GJ-21-005-002-001/305
(Amipur) 		1121005000NRG24210620230026916 21/06/2023 BHUMIKABEN JIVABHAI MALAM 1121005WL001048 BHUMIKABEN JIVABHAI MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458313 BHUMIKABEN JIVABHAI MALAM BANK OF BARODA(606985)
84 KUTIYANA GJ-21-005-002-001/305
(Amipur) 		1121005000NRG24210620230026915 21/06/2023 JIVA GOVA RAM MALAM 1121005WL001048 JIVA GOVA RAM MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458325 JIVA GOVA RAM MALAM BANK OF BARODA(606985)
85 KUTIYANA GJ-21-005-002-001/32
(Amipur) 		1121005000NRG24210620230026918 21/06/2023 HIRIBEN RINA VABHIYA 1121005WL001048 HIRIBEN RINA VABHIYA 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458393 HIRIBEN RINA VABHIYA BANK OF BARODA(606985)
86 KUTIYANA GJ-21-005-002-001/32
(Amipur) 		1121005000NRG24210620230026917 21/06/2023 RINA BHIMA 1121005WL001048 RINA BHIMA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458311 RINA BHIMA BANK OF BARODA(606985)
87 KUTIYANA GJ-21-005-002-001/35
(Amipur) 		1121005000NRG24210620230026919 21/06/2023 MUNDHIBEN BHURA VADHIYA 1121005WL001048 MUNDHIBEN BHURA VADHIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458373 MUNDHIBEN BHURA VADHIYA BANK OF BARODA(606985)
88 KUTIYANA GJ-21-005-002-001/35
(Amipur) 		1121005000NRG24210620230026920 21/06/2023 VIJAY BHURABHAI VADHIYA 1121005WL001048 VIJAY BHURABHAI VADHIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458312 VIJAY BHURABHAI VADHIYA BANK OF BARODA(606985)
89 KUTIYANA GJ-21-005-002-001/39
(Amipur) 		1121005000NRG24210620230026921 21/06/2023 BHIKHAN PUNJABHAI 1121005WL001048 BHIKHAN PUNJABHAI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458316 BHIKHAN PUNJABHAI BANK OF BARODA(606985)
90 KUTIYANA GJ-21-005-002-001/39
(Amipur) 		1121005000NRG24210620230026922 21/06/2023 JAYABEN BHIKHU DABHI 1121005WL001048 JAYABEN BHIKHU DABHI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458386 JAYABEN BHIKHU DABHI BANK OF BARODA(606985)
91 KUTIYANA GJ-21-005-002-001/39
(Amipur) 		1121005000NRG24210620230026923 21/06/2023 RAVI BHIKHU DABHI 1121005WL001048 RAVI BHIKHU DABHI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458422 RAVI BHIKHA DABHI BANK OF BARODA(606985)
92 KUTIYANA GJ-21-005-002-001/4
(Amipur) 		1121005000NRG24210620230026926 21/06/2023 DAKSHABEN NAGABHAI VASAN 1121005WL001048 DAKSHABEN NAGABHAI VASAN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458394 DAKSHABEN NAGABHAI VASAN BANK OF BARODA(606985)
93 KUTIYANA GJ-21-005-002-001/4
(Amipur) 		1121005000NRG24210620230026927 21/06/2023 JANAK NAGA VASAN 1121005WL001048 JANAK NAGA VASAN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458348 JANAK NAGA VASAN BANK OF BARODA(606985)
94 KUTIYANA GJ-21-005-002-001/4
(Amipur) 		1121005000NRG24210620230026925 21/06/2023 PARVATIBEN NAGA VASAN 1121005WL001048 PARVATIBEN NAGA VASAN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458383 PARVATIBEN NAGA VASAN BANK OF BARODA(606985)
95 KUTIYANA GJ-21-005-002-001/43
(Amipur) 		1121005000NRG24210620230026928 21/06/2023 CHUDASAMA SHANTIBEN 1121005WL001048 CHUDASAMA SHANTIBEN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458402 CHUDASAMA SHANTIBEN BANK OF BARODA(606985)
96 KUTIYANA GJ-21-005-002-001/45
(Amipur) 		1121005000NRG24210620230026929 21/06/2023 LAKHAMAN KARSHAN CHAVDA 1121005WL001048 LAKHAMAN KARSHAN CHAVDA 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458344 LAKHAMAN KARSHAN CHAVDA BANK OF BARODA(606985)
97 KUTIYANA GJ-21-005-002-001/45
(Amipur) 		1121005000NRG24210620230026930 21/06/2023 LAXMIBEN LAKHMAN CHAVDA 1121005WL001048 LAXMIBEN LAKHMAN CHAVDA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458345 LAXMIBEN LAKHMAN CHAVDA BANK OF BARODA(606985)
98 KUTIYANA GJ-21-005-002-001/5
(Amipur) 		1121005000NRG24210620230026932 21/06/2023 DUDHIBEN SARAMAN VASAN 1121005WL001048 DUDHIBEN SARAMAN VASAN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458397 DUDHIBEN SARAMAN VASAN BANK OF BARODA(606985)
99 KUTIYANA GJ-21-005-002-001/5
(Amipur) 		1121005000NRG24210620230026931 21/06/2023 SARMAN GOVA VASAN 1121005WL001048 SARMAN GOVA VASAN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458419 SARMAN GOVA VASAN BANK OF BARODA(606985)
100 KUTIYANA GJ-21-005-002-001/50
(Amipur) 		1121005000NRG24210620230026934 21/06/2023 NILESHBHAI MERAMANBHAI VADHIYA 1121005WL001048 NILESHBHAI MERAMANBHAI VADHIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458363 NILESHBHAI MERAMANBHAI VADHIYA BANK OF BARODA(606985)
101 KUTIYANA GJ-21-005-002-001/50
(Amipur) 		1121005000NRG24210620230026933 21/06/2023 VADHIYA MERAMANBHAI 1121005WL001048 VADHIYA MERAMANBHAI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458364 VADHIYA MERAMANBHAI BANK OF BARODA(606985)
102 KUTIYANA GJ-21-005-002-001/54
(Amipur) 		1121005000NRG24210620230026935 21/06/2023 ARVIND AMRA CHAVDA 1121005WL001048 ARVIND AMRA CHAVDA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458425 ARVIND AMRA CHAVDA BANK OF BARODA(606985)
103 KUTIYANA GJ-21-005-002-001/54
(Amipur) 		1121005000NRG24210620230026936 21/06/2023 RASILABEN ARVIND CHAVDA 1121005WL001048 RASILABEN ARVIND CHAVDA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458346 RASILABEN ARVIND CHAVDA BANK OF BARODA(606985)
104 KUTIYANA GJ-21-005-002-001/57
(Amipur) 		1121005000NRG24210620230026937 21/06/2023 VEJA KANA MOKARIYA 1121005WL001048 VEJA KANA MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458333 VEJA KANA MOKARIYA BANK OF BARODA(606985)
105 KUTIYANA GJ-21-005-002-001/6
(Amipur) 		1121005000NRG24210620230026940 21/06/2023 MANGLABEN RAMNIK CHAVDA 1121005WL001048 MANGLABEN RAMNIK CHAVDA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458350 MANGLABEN RAMNIK CHAVDA BANK OF BARODA(606985)
106 KUTIYANA GJ-21-005-002-001/6
(Amipur) 		1121005000NRG24210620230026939 21/06/2023 RAMANIKBHAI DAYABHAI CHAVDA 1121005WL001048 RAMANIKBHAI DAYABHAI CHAVDA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458413 RAMANIKABHAI DAYABHAI CHAVDA BANK OF BARODA(606985)
107 KUTIYANA GJ-21-005-002-001/72
(Amipur) 		1121005000NRG24210620230026942 21/06/2023 MERU TAPU MALAM 1121005WL001048 MERU TAPU MALAM 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458331 MERU TAPU MALAM BANK OF BARODA(606985)
108 KUTIYANA GJ-21-005-002-001/73
(Amipur) 		1121005000NRG24210620230026944 21/06/2023 HIRA VAJASHI MOKARIYA 1121005WL001048 HIRA VAJASHI MOKARIYA 00045 BARB0DBMYAR 716 716 Processed 27/06/2023 2803458387 HIRA VAJASHI MOKRIYA BANK OF BARODA(606985)
109 KUTIYANA GJ-21-005-002-001/73
(Amipur) 		1121005000NRG24210620230026946 21/06/2023 JAGRUTI HIRABHAI MOKARIYA 1121005WL001048 JAGRUTI HIRABHAI MOKARIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458421 MOKARIYA JAGRUTIBEN HIRABHAI BANK OF BARODA(606985)
110 KUTIYANA GJ-21-005-002-001/78
(Amipur) 		1121005000NRG24210620230026947 21/06/2023 GITABEN PANCHABHAI DABHI 1121005WL001048 GITABEN PANCHABHAI DABHI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458399 GITABEN PANCHABHAI DABHI BANK OF BARODA(606985)
111 KUTIYANA GJ-21-005-002-001/88
(Amipur) 		1121005000NRG24210620230026948 21/06/2023 BHUPAT LAKHA BAMNIYA 1121005WL001048 BHUPAT LAKHA BAMNIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458339 BHUPAT LAKHA BAMNIYA BANK OF BARODA(606985)
112 KUTIYANA GJ-21-005-002-001/88
(Amipur) 		1121005000NRG24210620230026949 21/06/2023 SAGAR BHUPAT BAMANIYA 1121005WL001048 SAGAR BHUPAT BAMANIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458314 BAMANIYA SAGARKUMAR BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUTIYANA GJ-21-005-002-001/89
(Amipur) 		1121005000NRG24210620230026950 21/06/2023 BAMNIYA RAJIBEN 1121005WL001048 BAMNIYA RAJIBEN 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458365 BAMNIYA RAJIBEN BANK OF BARODA(606985)
114 KUTIYANA GJ-21-005-002-001/9
(Amipur) 		1121005000NRG24210620230026951 21/06/2023 JIVIBEN MALDE 1121005WL001048 JIVIBEN MALDE 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458415 JIVIBEN MALDE BANK OF BARODA(606985)
115 KUTIYANA GJ-21-005-002-001/9
(Amipur) 		1121005000NRG24210620230026952 21/06/2023 PARAMAR CHANDUBHAI 1121005WL001048 PARAMAR CHANDUBHAI 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458337 PARAMAR CHANDUBHAI BANK OF BARODA(606985)
116 KUTIYANA GJ-21-005-002-001/9
(Amipur) 		1121005000NRG24210620230026953 21/06/2023 SHARDABEN CHANDU PARMAR 1121005WL001048 SHARDABEN CHANDU PARMAR 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458368 SHARDABEN CHANDU PARMAR BANK OF BARODA(606985)
117 KUTIYANA GJ-21-005-002-001/93
(Amipur) 		1121005000NRG24210620230026954 21/06/2023 SURESH LAKHMAN SADIYA 1121005WL001048 SURESH LAKHMAN SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458354 SURESH LAKHMAN SADIYA BANK OF BARODA(606985)
118 KUTIYANA GJ-21-005-002-001/95
(Amipur) 		1121005000NRG24210620230026955 21/06/2023 DAYA DEVA SADIYA 1121005WL001048 DAYA DEVA SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458353 DAYA DEVA SADIYA BANK OF BARODA(606985)
119 KUTIYANA GJ-21-005-002-001/95
(Amipur) 		1121005000NRG24210620230026956 21/06/2023 SARDABEN DAYA SADIYA 1121005WL001048 SARDABEN DAYA SADIYA 00045 BARB0DBMYAR 895 895 Processed 27/06/2023 2803458355 SARDABEN DAYA SADIYA BANK OF BARODA(606985)
SubTotal 103996 103996
120 KUTIYANA GJ-21-005-002-001/254
(Amipur) 		1121005000NRG24210620230026883 21/06/2023 ATUL BHIKHAN MOKARIYA 1121005WL001048 ATUL BHIKHAN MOKARIYA 00415 SBIN0060051 895 895 Processed 27/06/2023 2803458310 MR ATUL BHIKHAN MOKARIYA STATE BANK OF INDIA(508548)
SubTotal 895 895
Total 105786 105786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_210623APB_FTO_69764 Bank of Baroda BARB0DBKUTI KUTIYANA 895
2 KUTIYANA GJ1121005_210623APB_FTO_69764 Bank of Baroda BARB0DBMYAR MAHIYARI 103996
3 KUTIYANA GJ1121005_210623APB_FTO_69764 State Bank of India SBIN0060051 BANTWA 895

Download In Excel