Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:05:37 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_080623APB_FTO_54494
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 ABDASA GJ-07-004-024-004/1-A
(LALA) 		1107004000NRG24060620230015341 08/06/2023 MIYA HASAN AADHAM 1107004WL001594 MIYA HASAN AADHAM 00045 BARB0NALIYA 1264 1264 Processed 13/06/2023 2493386094 MIYAN HASAN ADHAM BANK OF BARODA(606985)
2 ABDASA GJ-07-004-024-004/1-A
(LALA) 		1107004000NRG24060620230015342 08/06/2023 MIYA ROMATBA HASAN 1107004WL001594 MIYA ROMATBA HASAN 00045 BARB0NALIYA 1264 1264 Processed 13/06/2023 2493386101 ROMATBAI HASAN MIYA BANK OF BARODA(606985)
3 ABDASA GJ-07-004-024-004/18-A
(LALA) 		1107004000NRG24060620230015354 08/06/2023 SANGAR NURMAMAD ISHA 1107004WL001594 SANGAR NURMAMAD ISHA 00045 BARB0NALIYA 1224 1224 Processed 13/06/2023 2493386108 NURMAMAD ISHA SANGAR BANK OF BARODA(606985)
4 ABDASA GJ-07-004-024-004/18-A
(LALA) 		1107004000NRG24060620230015355 08/06/2023 SANGAR SARABAI NURMAMAD 1107004WL001594 SANGAR SARABAI NURMAMAD 00045 BARB0NALIYA 1224 1224 Processed 13/06/2023 2493386146 SANGAR SARABAI NURMAMAD BANK OF BARODA(606985)
5 ABDASA GJ-07-004-024-004/19-A
(LALA) 		1107004000NRG24060620230015357 08/06/2023 MIYA ISAMAIL SULEMAN 1107004WL001594 MIYA ISAMAIL SULEMAN 00045 BARB0NALIYA 804 804 Processed 13/06/2023 2493386120 MIYA ISMAIL SULEMAN BANK OF BARODA(606985)
6 ABDASA GJ-07-004-024-004/19-A
(LALA) 		1107004000NRG24060620230015356 08/06/2023 MIYA SARABAI ISMAIL 1107004WL001594 MIYA SARABAI ISMAIL 00045 BARB0NALIYA 804 804 Processed 13/06/2023 2493386087 SARABAI ISHMAIL MIYA BANK OF BARODA(606985)
7 ABDASA GJ-07-004-024-004/2-A
(LALA) 		1107004000NRG24060620230015358 08/06/2023 MIYA ALIMAMAD AADHAM 1107004WL001594 MIYA ALIMAMAD AADHAM 00045 BARB0NALIYA 1083 1083 Processed 13/06/2023 2493386104 ALIMAMAD ADHAM MIYA BANK OF BARODA(606985)
8 ABDASA GJ-07-004-024-004/2-A
(LALA) 		1107004000NRG24060620230015359 08/06/2023 MIYA AMINABAI ALIMAMAD 1107004WL001594 MIYA AMINABAI ALIMAMAD 00045 BARB0NALIYA 1083 1083 Processed 13/06/2023 2493386124 AMINABEN ALIMAMAD MIYA BANK OF BARODA(606985)
9 ABDASA GJ-07-004-024-004/21-A
(LALA) 		1107004000NRG24060620230015361 08/06/2023 Miya Hurbai Salemamad 1107004WL001594 Miya Hurbai Salemamad 00045 BARB0NALIYA 785 785 Processed 13/06/2023 2493386097 HURBAI SALEMAMAD MIYA BANK OF BARODA(606985)
10 ABDASA GJ-07-004-024-004/21-A
(LALA) 		1107004000NRG24060620230015360 08/06/2023 MIYA SALEMAMAD OSMAN 1107004WL001594 MIYA SALEMAMAD OSMAN 00045 BARB0NALIYA 785 785 Processed 13/06/2023 2493386098 SALEMAMAD OSMAN MIYA BANK OF BARODA(606985)
11 ABDASA GJ-07-004-024-004/25-A
(LALA) 		1107004000NRG24060620230015366 08/06/2023 MIYA ISHA HUSEN 1107004WL001594 MIYA ISHA HUSEN 00045 BARB0NALIYA 915 915 Processed 13/06/2023 2493386106 ISHA HUSEN MIYA BANK OF BARODA(606985)
12 ABDASA GJ-07-004-024-004/27-A
(LALA) 		1107004000NRG24060620230015368 08/06/2023 MIYA MARIYABAI SIDHIK 1107004WL001594 MIYA MARIYABAI SIDHIK 00045 BARB0NALIYA 1314 1314 Processed 13/06/2023 2493386133 MIYA MARIYABAI SIDHIK BANK OF BARODA(606985)
13 ABDASA GJ-07-004-024-004/28-A
(LALA) 		1107004000NRG24060620230015370 08/06/2023 MIYA JENABAI KASAM 1107004WL001594 MIYA JENABAI KASAM 00045 BARB0NALIYA 829 829 Processed 13/06/2023 2493386119 MIYA JENABAI KASAM BANK OF BARODA(606985)
14 ABDASA GJ-07-004-024-004/3-A
(LALA) 		1107004000NRG24060620230015373 08/06/2023 SANGAR HUSEN JUMA 1107004WL001594 SANGAR HUSEN JUMA 00045 BARB0NALIYA 799 799 Processed 13/06/2023 2493386115 HUSEN JUMA SANGAR BANK OF BARODA(606985)
15 ABDASA GJ-07-004-024-004/3-A
(LALA) 		1107004000NRG24060620230015374 08/06/2023 SANGAR RAHIMABAI HUSEN 1107004WL001594 SANGAR RAHIMABAI HUSEN 00045 BARB0NALIYA 799 799 Processed 13/06/2023 2493386132 SANGAR RAHIMABAI HUSENBHAI BANK OF BARODA(606985)
16 ABDASA GJ-07-004-024-004/30-A
(LALA) 		1107004000NRG24060620230015375 08/06/2023 MIYA AADHAM HAJI 1107004WL001594 MIYA AADHAM HAJI 00045 BARB0NALIYA 1064 1064 Processed 13/06/2023 2493386088 ADHAM HAJIISMAIL MIYA BANK OF BARODA(606985)
17 ABDASA GJ-07-004-024-004/30-A
(LALA) 		1107004000NRG24060620230015376 08/06/2023 MIYA ROMATBAI AADHAM 1107004WL001594 MIYA ROMATBAI AADHAM 00045 BARB0NALIYA 1064 1064 Processed 13/06/2023 2493386099 ROMATBAI ADHAM MIYA BANK OF BARODA(606985)
18 ABDASA GJ-07-004-024-004/31-A
(LALA) 		1107004000NRG24060620230015378 08/06/2023 SANGAR FAPABAI HARUN 1107004WL001594 SANGAR FAPABAI HARUN 00045 BARB0NALIYA 822 822 Processed 13/06/2023 2493386109 FAFABAI HARUN SANGAR BANK OF BARODA(606985)
19 ABDASA GJ-07-004-024-004/31-A
(LALA) 		1107004000NRG24060620230015377 08/06/2023 SANGAR HARUN JUMA 1107004WL001594 SANGAR HARUN JUMA 00045 BARB0NALIYA 822 822 Processed 13/06/2023 2493386148 SANGAR HARUN JUMA BANK OF BARODA(606985)
20 ABDASA GJ-07-004-024-004/33-A
(LALA) 		1107004000NRG24060620230015379 08/06/2023 MIYA KHATABAI MAMAD 1107004WL001594 MIYA KHATABAI MAMAD 00045 BARB0NALIYA 1064 1064 Processed 13/06/2023 2493386113 MIYA KHATABAI MAMAD BANK OF BARODA(606985)
21 ABDASA GJ-07-004-024-004/34-A
(LALA) 		1107004000NRG24060620230015382 08/06/2023 MIYA ALI HUSEN 1107004WL001594 MIYA ALI HUSEN 00045 BARB0NALIYA 702 702 Processed 13/06/2023 2493386100 ALIMAMAD HUSEN MIYA BANK OF BARODA(606985)
22 ABDASA GJ-07-004-024-004/35-A
(LALA) 		1107004000NRG24060620230015383 08/06/2023 MIYA ABDULA AADHAM 1107004WL001594 MIYA ABDULA AADHAM 00045 BARB0NALIYA 1149 1149 Processed 13/06/2023 2493386086 ABDULLA ADHAMBHAI MIYA BANK OF BARODA(606985)
23 ABDASA GJ-07-004-024-004/35-A
(LALA) 		1107004000NRG24060620230015384 08/06/2023 MIYA JENABAI ABDULA 1107004WL001594 MIYA JENABAI ABDULA 00045 BARB0NALIYA 1149 1149 Processed 13/06/2023 2493386123 MIYA JENABAI BANK OF BARODA(606985)
24 ABDASA GJ-07-004-024-004/36-A
(LALA) 		1107004000NRG24060620230015385 08/06/2023 MIYA DAUD ABDULA 1107004WL001594 MIYA DAUD ABDULA 00045 BARB0NALIYA 985 985 Processed 13/06/2023 2493386103 DAUD ABDULA MIYA BANK OF BARODA(606985)
25 ABDASA GJ-07-004-024-004/37-A
(LALA) 		1107004000NRG24060620230015386 08/06/2023 SANGAR KHATABAI KASAM 1107004WL001594 SANGAR KHATABAI KASAM 00045 BARB0NALIYA 1676 1676 Processed 13/06/2023 2493386090 KHATABAI KASAM SANGAR BANK OF BARODA(606985)
26 ABDASA GJ-07-004-024-004/38-A
(LALA) 		1107004000NRG24060620230015387 08/06/2023 SANGAR IBRAHIM KASAM 1107004WL001594 SANGAR IBRAHIM KASAM 00045 BARB0NALIYA 1676 1676 Processed 13/06/2023 2493386107 IBRAHIM KASAM SANGAR BANK OF BARODA(606985)
27 ABDASA GJ-07-004-024-004/39-A
(LALA) 		1107004000NRG24060620230015390 08/06/2023 SANGAR JALUBAI ALIMAMAD 1107004WL001594 SANGAR JALUBAI ALIMAMAD 00045 BARB0NALIYA 705 705 Processed 13/06/2023 2493386129 SANGAR JALUBAI ALIMAMAD BANK OF BARODA(606985)
28 ABDASA GJ-07-004-024-004/4-A
(LALA) 		1107004000NRG24060620230015391 08/06/2023 MIYA IBHLA HUSEN 1107004WL001594 MIYA IBHLA HUSEN 00045 BARB0NALIYA 1172 1172 Processed 13/06/2023 2493386095 ABDULLA HUSEN MIYA BANK OF BARODA(606985)
29 ABDASA GJ-07-004-024-004/4-A
(LALA) 		1107004000NRG24060620230015392 08/06/2023 MIYA SATAR IBHALA 1107004WL001594 MIYA SATAR IBHALA 00045 BARB0NALIYA 1172 1172 Processed 13/06/2023 2493386096 SATAR IBHALA MIYA BANK OF BARODA(606985)
30 ABDASA GJ-07-004-024-004/43-A
(LALA) 		1107004000NRG24060620230015396 08/06/2023 SANGAR AAMD ISHA 1107004WL001594 SANGAR AAMD ISHA 00045 BARB0NALIYA 917 917 Processed 13/06/2023 2493386138 SANGAR AMAD ISHA BANK OF BARODA(606985)
31 ABDASA GJ-07-004-024-004/45-A
(LALA) 		1107004000NRG24060620230015399 08/06/2023 MIYA HALIMABAI IBRAHIM 1107004WL001594 MIYA HALIMABAI IBRAHIM 00045 BARB0NALIYA 922 922 Processed 13/06/2023 2493386144 MIYA HALIMABAI IBRAHIM BANK OF BARODA(606985)
32 ABDASA GJ-07-004-024-004/45-A
(LALA) 		1107004000NRG24060620230015398 08/06/2023 MIYA IBRAHIM SIDHIK 1107004WL001594 MIYA IBRAHIM SIDHIK 00045 BARB0NALIYA 922 922 Processed 13/06/2023 2493386105 MIYA IBRAHIM SIDHIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 ABDASA GJ-07-004-024-004/46-A
(LALA) 		1107004000NRG24060620230015400 08/06/2023 SANGAR ISHAK IBRAHIM 1107004WL001594 SANGAR ISHAK IBRAHIM 00045 BARB0NALIYA 832 832 Processed 13/06/2023 2493386126 SANGAR ISHAK IBRAHIM BANK OF BARODA(606985)
34 ABDASA GJ-07-004-024-004/46-A
(LALA) 		1107004000NRG24060620230015401 08/06/2023 SANGAR SARABAI ISHAK 1107004WL001594 SANGAR SARABAI ISHAK 00045 BARB0NALIYA 832 832 Processed 13/06/2023 2493386134 SANGAR SARABAI ISHAK BANK OF BARODA(606985)
35 ABDASA GJ-07-004-024-004/47-A
(LALA) 		1107004000NRG24060620230015402 08/06/2023 MIYA AAMAD OSMAN 1107004WL001594 MIYA AAMAD OSMAN 00045 BARB0NALIYA 766 766 Processed 13/06/2023 2493386102 AMAD OSMAN MIYA BANK OF BARODA(606985)
36 ABDASA GJ-07-004-024-004/47-A
(LALA) 		1107004000NRG24060620230015403 08/06/2023 MIYA SARABAI AAMAD 1107004WL001594 MIYA SARABAI AAMAD 00045 BARB0NALIYA 638 638 Processed 13/06/2023 2493386117 MIYA SARABAI AMAD BANK OF BARODA(606985)
37 ABDASA GJ-07-004-024-004/48-A
(LALA) 		1107004000NRG24060620230015404 08/06/2023 MIYA SARABAI ABDUL 1107004WL001594 MIYA SARABAI ABDUL 00045 BARB0NALIYA 1325 1325 Processed 13/06/2023 2493386136 MIYA SARABAI ABDUL BANK OF BARODA(606985)
38 ABDASA GJ-07-004-024-004/49-A
(LALA) 		1107004000NRG24060620230015406 08/06/2023 MIYA JENABAI OSMAN 1107004WL001594 MIYA JENABAI OSMAN 00045 BARB0NALIYA 875 875 Processed 13/06/2023 2493386131 MIYA JENABAI OSAMAN BANK OF BARODA(606985)
39 ABDASA GJ-07-004-024-004/50-A
(LALA) 		1107004000NRG24060620230015408 08/06/2023 MIYA FAPUBAI JUSAB 1107004WL001594 MIYA FAPUBAI JUSAB 00045 BARB0NALIYA 875 875 Processed 13/06/2023 2493386116 MIYA FAPABAI JUSAB BANK OF BARODA(606985)
40 ABDASA GJ-07-004-024-004/52-A
(LALA) 		1107004000NRG24060620230015409 08/06/2023 Miya Abdula Mamad 1107004WL001594 Miya Abdula Mamad 00045 BARB0NALIYA 1800 1800 Processed 13/06/2023 2493386139 MIYA ABDULA MAMAD BANK OF BARODA(606985)
41 ABDASA GJ-07-004-024-004/53-A
(LALA) 		1107004000NRG24060620230015411 08/06/2023 SANGAR HASINABAI MUSHA 1107004WL001594 SANGAR HASINABAI MUSHA 00045 BARB0NALIYA 799 799 Processed 13/06/2023 2493386135 SANGAR HASINABAI MUSA BANK OF BARODA(606985)
42 ABDASA GJ-07-004-024-004/53-A
(LALA) 		1107004000NRG24060620230015410 08/06/2023 SANGAR SAKINABAI MUSHA 1107004WL001594 SANGAR SAKINABAI MUSHA 00045 BARB0NALIYA 799 799 Processed 13/06/2023 2493386130 SANGAR SHAKINABAI MUSA BANK OF BARODA(606985)
43 ABDASA GJ-07-004-024-004/54-A
(LALA) 		1107004000NRG24060620230015412 08/06/2023 SANGAR DAUD ADHAM 1107004WL001594 SANGAR DAUD ADHAM 00045 BARB0NALIYA 1052 1052 Processed 13/06/2023 2493386110 DAUD ADHAM SANGAR BANK OF BARODA(606985)
44 ABDASA GJ-07-004-024-004/54-A
(LALA) 		1107004000NRG24060620230015413 08/06/2023 SANGAR MELABAI DAUD 1107004WL001594 SANGAR MELABAI DAUD 00045 BARB0NALIYA 1052 1052 Processed 13/06/2023 2493386145 SANGAR MARIYABAI DAUD BANK OF BARODA(606985)
45 ABDASA GJ-07-004-024-004/55-A
(LALA) 		1107004000NRG24060620230015415 08/06/2023 SANGAR JENABAI KASAM 1107004WL001594 SANGAR JENABAI KASAM 00045 BARB0NALIYA 1031 1031 Processed 13/06/2023 2493386111 KASAM ADHAM SANGAR BANK OF BARODA(606985)
46 ABDASA GJ-07-004-024-004/55-A
(LALA) 		1107004000NRG24060620230015414 08/06/2023 SANGAR KASAM AADHAM 1107004WL001594 SANGAR KASAM AADHAM 00045 BARB0NALIYA 1031 1031 Processed 13/06/2023 2493386085 KASAM ADHAM SANGAR BANK OF BARODA(606985)
47 ABDASA GJ-07-004-024-004/56-A
(LALA) 		1107004000NRG24060620230015416 08/06/2023 MIYA ISAMAIL MUSA 1107004WL001594 MIYA ISAMAIL MUSA 00045 BARB0NALIYA 840 840 Processed 13/06/2023 2493386089 ISMAIL MUSA MIYA BANK OF BARODA(606985)
48 ABDASA GJ-07-004-024-004/56-A
(LALA) 		1107004000NRG24060620230015417 08/06/2023 MIYA KHATABAI ISAMAIL 1107004WL001594 MIYA KHATABAI ISAMAIL 00045 BARB0NALIYA 840 840 Processed 13/06/2023 2493386128 MIYA KHATABAI ISHMAIL BANK OF BARODA(606985)
49 ABDASA GJ-07-004-024-004/60-A
(LALA) 		1107004000NRG24060620230015423 08/06/2023 MIYA IBHARAM SIDHIK 1107004WL001594 MIYA IBHARAM SIDHIK 00045 BARB0NALIYA 983 983 Processed 13/06/2023 2493386112 IBRAHIM SIDHIKBHAI MIYA BANK OF BARODA(606985)
50 ABDASA GJ-07-004-024-004/61-A
(LALA) 		1107004000NRG24060620230015424 08/06/2023 MIYA SAMINA SIDHIK 1107004WL001594 MIYA SAMINA SIDHIK 00045 BARB0NALIYA 1428 1428 Processed 13/06/2023 2493386125 MIYA SHAMINA SIDHIK BANK OF BARODA(606985)
51 ABDASA GJ-07-004-024-004/62-A
(LALA) 		1107004000NRG24060620230015427 08/06/2023 MIYA SARABAI ALIMAMAD 1107004WL001594 MIYA SARABAI ALIMAMAD 00045 BARB0NALIYA 946 946 Processed 13/06/2023 2493386143 MIYA SARABAI BANK OF BARODA(606985)
52 ABDASA GJ-07-004-024-004/64-A
(LALA) 		1107004000NRG24060620230015429 08/06/2023 VAGER IBRAHIM OSAMAN 1107004WL001594 VAGER IBRAHIM OSAMAN 00045 BARB0NALIYA 946 946 Processed 13/06/2023 2493386121 VAGER IBRAHIM OSAMAN BANK OF BARODA(606985)
53 ABDASA GJ-07-004-024-004/64-A
(LALA) 		1107004000NRG24060620230015428 08/06/2023 VAGER MARIYABAI IBRAHIM 1107004WL001594 VAGER MARIYABAI IBRAHIM 00045 BARB0NALIYA 946 946 Processed 13/06/2023 2493386137 VAGER MRIYABAI IBRAHIM BANK OF BARODA(606985)
54 ABDASA GJ-07-004-024-004/65-A
(LALA) 		1107004000NRG24060620230015430 08/06/2023 MIYA KURSAMBAI ISA 1107004WL001594 MIYA KURSAMBAI ISA 00045 BARB0NALIYA 1096 1096 Processed 13/06/2023 2493386142 MIYA KURSUMBAI ISHA BANK OF BARODA(606985)
55 ABDASA GJ-07-004-024-004/66-A
(LALA) 		1107004000NRG24060620230015433 08/06/2023 MIYA ALIMAMAD IBHARAM 1107004WL001594 MIYA ALIMAMAD IBHARAM 00045 BARB0NALIYA 959 959 Processed 13/06/2023 2493386084 ALIMAMAD IBRAHIM MIYA BANK OF BARODA(606985)
56 ABDASA GJ-07-004-024-004/66-A
(LALA) 		1107004000NRG24060620230015432 08/06/2023 MIYA KHATUBAI ALIMAMAD 1107004WL001594 MIYA KHATUBAI ALIMAMAD 00045 BARB0NALIYA 959 959 Processed 13/06/2023 2493386140 MIYA KHATUBAI ALIMAMAMD BANK OF BARODA(606985)
57 ABDASA GJ-07-004-024-004/67-A
(LALA) 		1107004000NRG24060620230015434 08/06/2023 SANGAR ALIMAMAD IBHARAM 1107004WL001594 SANGAR ALIMAMAD IBHARAM 00045 BARB0NALIYA 924 924 Processed 13/06/2023 2493386093 ALIMAMAD IBRAHIM SANGAR BANK OF BARODA(606985)
58 ABDASA GJ-07-004-024-004/67187
(LALA) 		1107004000NRG24060620230015437 08/06/2023 Sangar Ismail Isha 1107004WL001594 Sangar Ismail Isha 00045 BARB0NALIYA 1920 1920 Processed 13/06/2023 2493386114 ISMAIL ISHA SANGAR BANK OF BARODA(606985)
59 ABDASA GJ-07-004-024-004/69-A
(LALA) 		1107004000NRG24060620230015438 08/06/2023 MIYA SAKINABAI ISA 1107004WL001594 MIYA SAKINABAI ISA 00045 BARB0NALIYA 1136 1136 Processed 13/06/2023 2493386118 MIYA SHAKINABAI ISHA BANK OF BARODA(606985)
60 ABDASA GJ-07-004-024-004/71-A
(LALA) 		1107004000NRG24060620230015440 08/06/2023 MIYA FEMIDA SALEMAMAD 1107004WL001594 MIYA FEMIDA SALEMAMAD 00045 BARB0NALIYA 893 893 Processed 13/06/2023 2493386141 MIYA FAMIDA SALEMAMAD BANK OF BARODA(606985)
61 ABDASA GJ-07-004-024-004/72-A
(LALA) 		1107004000NRG24060620230015442 08/06/2023 MIYA NURBAI JAFAR 1107004WL001594 MIYA NURBAI JAFAR 00045 BARB0NALIYA 798 798 Processed 13/06/2023 2493386122 MIYA NURBAI BANK OF BARODA(606985)
62 ABDASA GJ-07-004-024-004/72-A
(LALA) 		1107004000NRG24060620230015443 08/06/2023 MIYA SULTAN JAFAR 1107004WL001594 MIYA SULTAN JAFAR 00045 BARB0NALIYA 798 798 Processed 13/06/2023 2493386127 MIYA SULTAN JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 ABDASA GJ-07-004-024-004/75-A
(LALA) 		1107004000NRG24060620230015445 08/06/2023 MIYA SIDHIK ADHAM 1107004WL001594 MIYA SIDHIK ADHAM 00045 BARB0NALIYA 1061 1061 Processed 13/06/2023 2493386092 MIYA JENABAI SIDHIK BANK OF BARODA(606985)
64 ABDASA GJ-07-004-024-004/75-A
(LALA) 		1107004000NRG24060620230015444 08/06/2023 MIYA SIDHIK AADAM 1107004WL001594 MIYA SIDHIK AADAM 00045 BARB0NALIYA 1061 1061 Processed 13/06/2023 2493386091 SIDHIK ADHAM MIYA BANK OF BARODA(606985)
65 ABDASA GJ-07-004-024-004/75497
(LALA) 		1107004000NRG24060620230015446 08/06/2023 Miya Ayub Kasam 1107004WL001594 Miya Ayub Kasam 00045 BARB0NALIYA 731 731 Processed 13/06/2023 2493386149 MIYA AYUB KASAM BANK OF BARODA(606985)
66 ABDASA GJ-07-004-024-004/75497
(LALA) 		1107004000NRG24060620230015447 08/06/2023 Miya Sherbanu Ayub 1107004WL001594 Miya Sherbanu Ayub 00045 BARB0NALIYA 244 244 Processed 13/06/2023 2493386150 SHERBANU AYUB MIYA BARODA GUJARAT GRAMIN BANK(606995)
67 ABDASA GJ-07-004-024-004/76-A
(LALA) 		1107004000NRG24060620230015448 08/06/2023 MIYA SALEMAMAD IBHRAHIM 1107004WL001594 MIYA SALEMAMAD IBHRAHIM 00045 BARB0NALIYA 931 931 Processed 13/06/2023 2493386147 MIYA SALEMAMAD IBRAHIM BANK OF BARODA(606985)
SubTotal 67106 67106
68 ABDASA GJ-07-004-024-004/60-A
(LALA) 		1107004000NRG24060620230015422 08/06/2023 MIYA HAVABAI IBHARAM 1107004WL001594 MIYA HAVABAI IBHARAM 00057 BARB0BGGBXX 983 983 Processed 13/06/2023 2493386151 HAVABAI IBRAHIM MIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 983 983
69 ABDASA GJ-07-004-024-004/39-A
(LALA) 		1107004000NRG24060620230015389 08/06/2023 SANGAR ALIMAMAD JUMA 1107004WL001594 SANGAR ALIMAMAD JUMA 00415 SBIN0000438 705 705 Processed 13/06/2023 2493386081 MR ALIMAMAD JUMA SANGAR STATE BANK OF INDIA(508548)
70 ABDASA GJ-07-004-024-004/67072
(LALA) 		1107004000NRG24060620230015436 08/06/2023 Miya Salmabai Husen 1107004WL001594 Miya Salmabai Husen 00415 SBIN0000438 947 947 Processed 13/06/2023 2493386082 MIYA SALMABAI HUSHEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 ABDASA GJ-07-004-024-004/71-A
(LALA) 		1107004000NRG24060620230015441 08/06/2023 Miya Salemamad Musa 1107004WL001594 Miya Salemamad Musa 00415 SBIN0000438 893 893 Processed 13/06/2023 2493386083 MR MIYA SALEMAMAD MUSA STATE BANK OF INDIA(508548)
SubTotal 2545 2545
Total 70634 70634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_080623APB_FTO_54494 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 67106
2 ABDASA GJ1107004_080623APB_FTO_54494 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 983
3 ABDASA GJ1107004_080623APB_FTO_54494 State Bank of India SBIN0000438 NALIYA 2545

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