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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_110523APB_FTO_26365
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 KAPADVANJ GJ-13-008-023-001/1035586
(Garod) 		1113008000NRG24110520230011842 11/05/2023 REKHABEN 1113008WL001579 REKHABEN 00045 BARB0KAPADW 709 709 Processed 17/05/2023 1637397181 REKHABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-023-001/2016171037
(Garod) 		1113008000NRG24110520230011846 11/05/2023 NARESHBHAI ABHABHAI 1113008WL001579 NARESHBHAI ABHABHAI 00045 BARB0KAPADW 709 709 Processed 17/05/2023 1637397186 Parmar Nareshbhai Abhabhai BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-023-001/2016171045
(Garod) 		1113008000NRG24110520230011848 11/05/2023 PARMAR RAJENDRABHAI RAYJIBHAI 1113008WL001579 PARMAR RAJENDRABHAI RAYJIBHAI 00045 BARB0KAPADW 709 709 Processed 17/05/2023 1637397222 SUREKHABEN DASHRATHBHAI PARMAR BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-023-001/2016171048
(Garod) 		1113008000NRG24110520230011849 11/05/2023 REKHABEN LALABHAI 1113008WL001579 REKHABEN LALABHAI 00045 BARB0KAPADW 709 709 Processed 17/05/2023 1637397188 Parmar Lalabhai Kodarbhai BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-023-001/2016171050
(Garod) 		1113008000NRG24110520230011821 11/05/2023 Rathod Ashvinbhai Kanabhai 1113008WL001578 Rathod Ashvinbhai Kanabhai 00045 BARB0KAPADW 1411 1411 Processed 17/05/2023 1637397184 ASHVINBHAI KANABHAI RATHOD BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-023-001/2016171050
(Garod) 		1113008000NRG24110520230011822 11/05/2023 Rathod Ashvinbhai Kanabhai 1113008WL001578 Rathod Ashvinbhai Kanabhai 00045 BARB0KAPADW 1646 1646 Processed 17/05/2023 1637397185 Thakor Hinaben Manojkumar BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-023-001/2016171107
(Garod) 		1113008000NRG24110520230011850 11/05/2023 JAVNBHAI 1113008WL001579 JAVNBHAI 00045 BARB0KAPADW 472 472 Processed 17/05/2023 1637397195 VISHALKUMAR JUVANBHAI PARMAR HDFC BANK LTD(607152)
8 KAPADVANJ GJ-13-008-023-001/2016171126
(Garod) 		1113008000NRG24110520230011825 11/05/2023 PARMAR VAKTRUSINH BHUDARSINH 1113008WL001578 PARMAR VAKTRUSINH BHUDARSINH 00045 BARB0KAPADW 1646 1646 Processed 17/05/2023 1637397224 PARMAR SUKHIBEN HDFC BANK LTD(607152)
9 KAPADVANJ GJ-13-008-023-001/2016171140
(Garod) 		1113008000NRG24110520230011827 11/05/2023 PARMAR KALABHAI SHIVABHAI 1113008WL001578 PARMAR KALABHAI SHIVABHAI 00045 BARB0KAPADW 235 235 Processed 17/05/2023 1637397223 KALABHAI SHIVABHAI PARMAR BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-023-001/20173
(Garod) 		1113008000NRG24110520230011829 11/05/2023 KIRANBHAI BHARATBHAI RATHOD 1113008WL001578 KIRANBHAI BHARATBHAI RATHOD 00045 BARB0KAPADW 1882 1882 Processed 17/05/2023 1637397191 RATHOD KIRANBHAI BHARATBHAI BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-023-001/20173
(Garod) 		1113008000NRG24110520230011830 11/05/2023 RAJESHKUMAR BHARATBHAI RATHOD 1113008WL001578 RAJESHKUMAR BHARATBHAI RATHOD 00045 BARB0KAPADW 1646 1646 Processed 17/05/2023 1637397196 RATHOD RAJESHKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAPADVANJ GJ-13-008-023-001/20173
(Garod) 		1113008000NRG24110520230011828 11/05/2023 SANJALIBEN BHARATBHAI RATHOD 1113008WL001578 SANJALIBEN BHARATBHAI RATHOD 00045 BARB0KAPADW 1411 1411 Processed 17/05/2023 1637397187 Rathod Sanjaliben Bharatbhai BANK OF BARODA(606985)
13 KAPADVANJ GJ-13-008-023-001/20201
(Garod) 		1113008000NRG24110520230011831 11/05/2023 PARMAR KAILASBEN RANJITBHAI 1113008WL001578 PARMAR KAILASBEN RANJITBHAI 00045 BARB0KAPADW 941 941 Processed 17/05/2023 1637397194 PARMAR KAILASHBEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAPADVANJ GJ-13-008-023-001/202213
(Garod) 		1113008000NRG24110520230011833 11/05/2023 Amrabhai Bhudarbhai Parmar 1113008WL001578 Amrabhai Bhudarbhai Parmar 00045 BARB0KAPADW 1646 1646 Processed 17/05/2023 1637397221 AMARABHAI BHUDARBHAI PARMAR BANK OF BARODA(606985)
15 KAPADVANJ GJ-13-008-023-001/202213
(Garod) 		1113008000NRG24110520230011834 11/05/2023 Amrabhai Bhudarbhai Parmar 1113008WL001578 Amrabhai Bhudarbhai Parmar 00045 BARB0KAPADW 1646 1646 Processed 17/05/2023 1637397220 PARMAR MANGUBEN HDFC BANK LTD(607152)
16 KAPADVANJ GJ-13-008-023-001/202214
(Garod) 		1113008000NRG24110520230011835 11/05/2023 Meenaben Dhanabhai 1113008WL001578 Meenaben Dhanabhai 00045 BARB0KAPADW 1646 1646 Processed 17/05/2023 1637397192 PARMAR DHANABHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAPADVANJ GJ-13-008-023-001/202214
(Garod) 		1113008000NRG24110520230011836 11/05/2023 Meenaben Dhanabhai 1113008WL001578 Meenaben Dhanabhai 00045 BARB0KAPADW 1411 1411 Processed 17/05/2023 1637397193 PARMAR MINABEN DHANABHAI BANK OF BARODA(606985)
18 KAPADVANJ GJ-13-008-023-001/23060
(Garod) 		1113008000NRG24110520230011852 11/05/2023 Parmar Rajeshkumar Vanrajbhai 1113008WL001579 Parmar Rajeshkumar Vanrajbhai 00045 BARB0KAPADW 709 709 Processed 17/05/2023 1637397190 PARMAR RAJESHKUMAR VANRAJBHAI BANK OF BARODA(606985)
19 KAPADVANJ GJ-13-008-023-001/33862
(Garod) 		1113008000NRG24110520230011853 11/05/2023 Parmar Chandrikaben Sanjaykumar 1113008WL001579 Parmar Chandrikaben Sanjaykumar 00045 BARB0KAPADW 472 472 Processed 17/05/2023 1637397183 PARMAR CHNDRIKABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAPADVANJ GJ-13-008-023-001/36890
(Garod) 		1113008000NRG24110520230011838 11/05/2023 PARMAR DABHABHAI PRABHATBHAI 1113008WL001578 PARMAR DABHABHAI PRABHATBHAI 00045 BARB0KAPADW 1646 1646 Processed 17/05/2023 1637397225 PARMAR NITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAPADVANJ GJ-13-008-023-001/36890
(Garod) 		1113008000NRG24110520230011837 11/05/2023 SURESBHAI 1113008WL001578 SURESBHAI 00045 BARB0KAPADW 1882 1882 Processed 17/05/2023 1637397226 SURESHBHAI D PARMAR BANK OF BARODA(606985)
22 KAPADVANJ GJ-13-008-023-001/7920
(Garod) 		1113008000NRG24110520230011839 11/05/2023 RAMILABEN M PARMAR 1113008WL001578 RAMILABEN M PARMAR 00045 BARB0KAPADW 1646 1646 Processed 17/05/2023 1637397218 MOTIBHAI B PARMAR BANK OF BARODA(606985)
23 KAPADVANJ GJ-13-008-023-001/7920
(Garod) 		1113008000NRG24110520230011840 11/05/2023 RAMILABEN M PARMAR 1113008WL001578 RAMILABEN M PARMAR 00045 BARB0KAPADW 1882 1882 Processed 17/05/2023 1637397217 RAMILABEN M PARMAR BANK OF BARODA(606985)
24 KAPADVANJ GJ-13-008-023-001/980
(Garod) 		1113008000NRG24110520230011841 11/05/2023 RAMILABEN 1113008WL001578 RAMILABEN 00045 BARB0KAPADW 235 235 Processed 17/05/2023 1637397219 PARMAR RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPADVANJ GJ-13-008-027-001/153057
(Jagdupur) 		1113008000NRG24110520230011881 11/05/2023 DASHRATHBHAI 1113008WL001581 DASHRATHBHAI 00045 BARB0KAPADW 3585 3585 Processed 17/05/2023 1637397189 Parmar Premilaben BANK OF BARODA(606985)
26 KAPADVANJ GJ-13-008-058-001/1056077
(Vadali) 		1113008000NRG24110520230011903 11/05/2023 PARMAR CHIMANBHAI HEMATAJI 1113008WL001585 PARMAR CHIMANBHAI HEMATAJI 00045 BARB0KAPADW 3339 3339 Processed 17/05/2023 1637397182 MR CHIMANBHAI HEMATJI PARMAR STATE BANK OF INDIA(508548)
27 KAPADVANJ GJ-13-008-075-001/65-A
(Goucharna Muvada) 		1113008000NRG24110520230011882 11/05/2023 ZALA BABUBHAI AMRABHAI 1113008WL001582 ZALA BABUBHAI AMRABHAI 00045 BARB0KAPADW 3585 3585 Processed 17/05/2023 1637397198 BABUBHAI AMARSINH ZAALA BANK OF BARODA(606985)
SubTotal 39456 39456
28 KAPADVANJ GJ-13-008-023-001/2016171081
(Garod) 		1113008000NRG24110520230011824 11/05/2023 PARMAR SANJANABEN BALVANTBHAI 1113008WL001578 PARMAR SANJANABEN BALVANTBHAI 00048 BKID0002061 1882 1882 Processed 17/05/2023 1637397199 SANJANABEN M/G BALVANTBHAI UDABHAI PARMA BANK OF BARODA(606985)
29 KAPADVANJ GJ-13-008-023-001/20201
(Garod) 		1113008000NRG24110520230011832 11/05/2023 PARMAR DIPAKKUMAR RANJITBHAI 1113008WL001578 PARMAR DIPAKKUMAR RANJITBHAI 00048 BKID0002061 1176 1176 Processed 17/05/2023 1637397200 DIPAKKUMAR RANJITBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3058 3058
30 KAPADVANJ GJ-13-008-023-001/17615
(Garod) 		1113008000NRG24110520230011844 11/05/2023 Parmar Jyotsnaben Jayeshkumar 1113008WL001579 Parmar Jyotsnaben Jayeshkumar 00057 BARB0BGGBXX 709 709 Processed 17/05/2023 1637397202 PARMAR JAYESHKUMAR LALSINH PUNJAB NATIONAL BANK(508568)
31 KAPADVANJ GJ-13-008-023-001/17615
(Garod) 		1113008000NRG24110520230011845 11/05/2023 Parmar Jyotsnaben Jayeshkumar 1113008WL001579 Parmar Jyotsnaben Jayeshkumar 00057 BARB0BGGBXX 709 709 Processed 17/05/2023 1637397203 JYOTSNABEN KALIDAS RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1418 1418
32 KAPADVANJ GJ-13-008-050-001/9839
(Sorna) 		1113008000NRG24110520230011942 11/05/2023 Nat Nerajben Kantibhai 1113008WL001588 Nat Nerajben Kantibhai 00089 CBIN0280519 3585 3585 Processed 17/05/2023 1637397207 Mr. KANTIBHAI FATABHAI NATT CENTRAL BANK OF INDIA(607115)
33 KAPADVANJ GJ-13-008-050-001/9839
(Sorna) 		1113008000NRG24110520230011943 11/05/2023 Nat Nerajben Kantibhai 1113008WL001588 Nat Nerajben Kantibhai 00089 CBIN0280519 3585 3585 Processed 17/05/2023 1637397208 NAT NERAJBEN KANTIBHAI BANK OF BARODA(606985)
34 KAPADVANJ GJ-13-008-050-001/9839
(Sorna) 		1113008000NRG24110520230011944 11/05/2023 Nat Nerajben Kantibhai 1113008WL001588 Nat Nerajben Kantibhai 00089 CBIN0280519 3585 3585 Processed 17/05/2023 1637397209 NAT VIPULBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10755 10755
35 KAPADVANJ GJ-13-008-092-001/1635
(Shihora) 		1113008000NRG24110520230011884 11/05/2023 Raval Manjulaben Raijibhai 1113008WL001583 Raval Manjulaben Raijibhai 00089 CBIN0284990 3435 3435 Processed 17/05/2023 1637397215 Raval Manjulaben Raijibhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3435 3435
36 KAPADVANJ GJ-13-008-023-001/2016171045
(Garod) 		1113008000NRG24110520230011847 11/05/2023 PARMAR RAJENDRABHAI RAYJIBHAI 1113008WL001579 PARMAR RAJENDRABHAI RAYJIBHAI 00152 HDFC0000748 709 709 Processed 17/05/2023 1637397197 DASHRATHBHAI RAIJIBHAI PARMAR HDFC BANK LTD(607152)
SubTotal 709 709
37 KAPADVANJ GJ-13-008-023-001/2016171119
(Garod) 		1113008000NRG24110520230011851 11/05/2023 PARMAR JYANTIBHAI CHATURBHAI 1113008WL001579 PARMAR JYANTIBHAI CHATURBHAI 00354 PUNB0027500 472 472 Processed 17/05/2023 1637397180 PARMAR JAYANTIBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 472 472
38 KAPADVANJ GJ-13-008-023-001/13420
(Garod) 		1113008000NRG24110520230011843 11/05/2023 Parmar Mahipatsinh Praveensinh 1113008WL001579 Parmar Mahipatsinh Praveensinh 00415 SBIN0000402 472 472 Processed 17/05/2023 1637397214 PARMAR MAHIPATSINH PRAVEENSINH BANK OF BARODA(606985)
39 KAPADVANJ GJ-13-008-023-001/2016171081
(Garod) 		1113008000NRG24110520230011823 11/05/2023 PARMAR BALVANTBHAI UDABHAI 1113008WL001578 PARMAR BALVANTBHAI UDABHAI 00415 SBIN0000402 1882 1882 Processed 17/05/2023 1637397204 MR BALVANTBHAI UDABHAI PARMAR STATE BANK OF INDIA(508548)
40 KAPADVANJ GJ-13-008-023-001/82396
(Garod) 		1113008000NRG24110520230011854 11/05/2023 Parmar Kishanbhai Rameshbhai 1113008WL001579 Parmar Kishanbhai Rameshbhai 00415 SBIN0000402 709 709 Processed 17/05/2023 1637397211 Parmar Kishankumar Rameshbhai BANK OF BARODA(606985)
41 KAPADVANJ GJ-13-008-023-001/8704
(Garod) 		1113008000NRG24110520230011856 11/05/2023 parmar kanubhai kanabhai 1113008WL001579 parmar kanubhai kanabhai 00415 SBIN0000402 709 709 Processed 17/05/2023 1637397206 PARMAR REKHABEN KANUBHAI BANK OF BARODA(606985)
SubTotal 3772 3772
42 KAPADVANJ GJ-13-008-092-001/1635
(Shihora) 		1113008000NRG24110520230011883 11/05/2023 RAVAL RAIJIBHAI BECHARBHAI 1113008WL001583 RAVAL RAIJIBHAI BECHARBHAI 00415 SBIN0003149 3435 3435 Processed 17/05/2023 1637397205 MR RAYJIBHAI BECHARBHAI RAVAL STATE BANK OF INDIA(508548)
43 KAPADVANJ GJ-13-008-092-001/2-D
(Shihora) 		1113008000NRG24110520230011885 11/05/2023 PATEL BABUBHAI BECHARBHAI 1113008WL001583 PATEL BABUBHAI BECHARBHAI 00415 SBIN0003149 3435 3435 Processed 17/05/2023 1637397216 MR RAMESHBHAI BECHAR PATEL STATE BANK OF INDIA(508548)
44 KAPADVANJ GJ-13-008-092-001/6675
(Shihora) 		1113008000NRG24110520230011887 11/05/2023 Khant Kailashben Mangalbhai 1113008WL001583 Khant Kailashben Mangalbhai 00415 SBIN0003149 3435 3435 Processed 17/05/2023 1637397210 MS KHANT KAILASHBEN MANGALBHAI STATE BANK OF INDIA(508548)
45 KAPADVANJ GJ-13-008-092-001/6675
(Shihora) 		1113008000NRG24110520230011886 11/05/2023 KHANT MANGALBHAI CHABAJI 1113008WL001583 KHANT MANGALBHAI CHABAJI 00415 SBIN0003149 3435 3435 Processed 17/05/2023 1637397201 MR MANGALBHAI CHAHBABHAI PARMAR STATE BANK OF INDIA(508548)
46 KAPADVANJ GJ-13-008-092-001/8485
(Shihora) 		1113008000NRG24110520230011888 11/05/2023 RAVAL LAXMIBEN KAMLESBHAI 1113008WL001583 RAVAL LAXMIBEN KAMLESBHAI 00415 SBIN0003149 3435 3435 Processed 17/05/2023 1637397213 MRS RAVAL LAXMIBEN KAMLESHBHAI STATE BANK OF INDIA(508548)
SubTotal 17175 17175
47 KAPADVANJ GJ-13-008-023-001/2016171127
(Garod) 		1113008000NRG24110520230011826 11/05/2023 PARMAR NIRUBEN DANABHAI 1113008WL001578 PARMAR NIRUBEN DANABHAI 00415 SBIN0011749 1882 1882 Processed 17/05/2023 1637397212 NIRUBEN DANAJIBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 1882 1882
Total 82132 82132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_110523APB_FTO_26365 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 39456
2 KAPADVANJ GJ1113008_110523APB_FTO_26365 Bank of India BKID0002061 KAPADWANJ 3058
3 KAPADVANJ GJ1113008_110523APB_FTO_26365 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 1418
4 KAPADVANJ GJ1113008_110523APB_FTO_26365 Central Bank Of India CBIN0280519 KAPADWANJ 10755
5 KAPADVANJ GJ1113008_110523APB_FTO_26365 Central Bank Of India CBIN0284990 IIT GANDHINAGAR, SIMKHEDA 3435
6 KAPADVANJ GJ1113008_110523APB_FTO_26365 H.D.F.C. Bank HDFC0000748 KAPADWANJ - GUJARAT 709
7 KAPADVANJ GJ1113008_110523APB_FTO_26365 Punjab National Bank PUNB0027500 KAPADWANJ 472
8 KAPADVANJ GJ1113008_110523APB_FTO_26365 State Bank of India SBIN0000402 KAPADWANJ 3772
9 KAPADVANJ GJ1113008_110523APB_FTO_26365 State Bank of India SBIN0003149 NIRMALI 17175
10 KAPADVANJ GJ1113008_110523APB_FTO_26365 State Bank of India SBIN0011749 NIKOL ROAD BRANCH 1882

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