Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:10 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_200523APB_FTO_35530
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 GHOGHA GJ-04-002-026-002/189361-A
(Piparala) 		1104002000NRG24190520230016813 20/05/2023 GOHEL jyotiben JAKOLBHAI 1104002WL000793 GOHEL jyotiben JAKOLBHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422696 JYOTIBEN JAKOLBHAI GOHIL BANK OF BARODA(606985)
2 GHOGHA GJ-04-002-026-002/189362
(Piparala) 		1104002000NRG24190520230016814 20/05/2023 KUVADIYA PANKAJBHAI HAMIRBHAI 1104002WL000793 KUVADIYA PANKAJBHAI HAMIRBHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422661 PANKAJ HAMIRBHAI KUVADIYA BANK OF BARODA(606985)
3 GHOGHA GJ-04-002-026-002/189367-A
(Piparala) 		1104002000NRG24190520230016818 20/05/2023 CHAVDA DAYABEN RAMESHBHAI 1104002WL000793 CHAVDA DAYABEN RAMESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422692 DAYABEN RAMESHBHAI CHAVDA BANK OF BARODA(606985)
4 GHOGHA GJ-04-002-026-002/189368-A
(Piparala) 		1104002000NRG24190520230016819 20/05/2023 Kuvadiya Bhavnaben Prvinbhai 1104002WL000793 Kuvadiya Bhavnaben Prvinbhai 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422701 BHAVNABEN PRAVINBHAI KUVADIYS BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-026-002/189368-A
(Piparala) 		1104002000NRG24190520230016820 20/05/2023 KUVADIYA PANKAJBHAI HAMIRBHAI 1104002WL000793 KUVADIYA PANKAJBHAI HAMIRBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422730 PRAVINBHAI HAMIRBHAI KUVADIYA BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-026-002/189369-A
(Piparala) 		1104002000NRG24190520230016821 20/05/2023 BHENSANIYA MANCHHABEN RAMESHBHAI 1104002WL000793 BHENSANIYA MANCHHABEN RAMESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422660 BHENSANIYA MANCHHABEN RAMESHBHAI BANK OF BARODA(606985)
7 GHOGHA GJ-04-002-026-002/189369-A
(Piparala) 		1104002000NRG24190520230016822 20/05/2023 UVADIYA HAMIRBHAI KANABHAI 1104002WL000793 UVADIYA HAMIRBHAI KANABHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422729 BHENSANIYA RAMESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-026-002/189371
(Piparala) 		1104002000NRG24190520230016824 20/05/2023 Gohel Rohitbhai Nathabhai 1104002WL000793 Gohel Rohitbhai Nathabhai 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422702 ROHITBHAI NATHABHAI GOHIL BANK OF BARODA(606985)
9 GHOGHA GJ-04-002-026-002/189385
(Piparala) 		1104002000NRG24190520230016828 20/05/2023 chauhan Mansukhbhai Jerambhai 1104002WL000793 chauhan Mansukhbhai Jerambhai 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422667 MANSUKHBHAI JERAMBHAI JAMANESACHAUHAN BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-026-002/189386
(Piparala) 		1104002000NRG24190520230016831 20/05/2023 DAXABEN 1104002WL000793 DAXABEN 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422718 DAXABEN HARESHBHAI MAKWANA BANK OF BARODA(606985)
11 GHOGHA GJ-04-002-026-002/189386
(Piparala) 		1104002000NRG24190520230016830 20/05/2023 HARESHBHAI 1104002WL000793 HARESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422715 HARESHBHAI BHIMABHAI MAKVANA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-026-002/189389
(Piparala) 		1104002000NRG24190520230016833 20/05/2023 MAKWANA DEVABHAI CHHAGANBHAI 1104002WL000793 MAKWANA DEVABHAI CHHAGANBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422713 MR DEVABHAI CHAGANBHAI MAKWANA STATE BANK OF INDIA(508548)
13 GHOGHA GJ-04-002-026-002/189391
(Piparala) 		1104002000NRG24190520230016836 20/05/2023 GOHEL LAKHABHAI MADHABHAI 1104002WL000793 GOHEL LAKHABHAI MADHABHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422690 LAKHABHAI MADHABHAI GOHEL BANK OF BARODA(606985)
14 GHOGHA GJ-04-002-026-002/189391
(Piparala) 		1104002000NRG24190520230016837 20/05/2023 GOHEL REKHABEN LAKHABHAI 1104002WL000793 GOHEL REKHABEN LAKHABHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422709 REKHABEN LAKHABHAI GOHIL BANK OF BARODA(606985)
15 GHOGHA GJ-04-002-026-002/189392
(Piparala) 		1104002000NRG24190520230016839 20/05/2023 BARAIYA SHOBHABEN NARESHBHAI 1104002WL000793 BARAIYA SHOBHABEN NARESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422703 SHOBHABEN NARESHBHAI BARAIYA BANK OF BARODA(606985)
16 GHOGHA GJ-04-002-026-002/189394
(Piparala) 		1104002000NRG24190520230016840 20/05/2023 GOHEL DHIRABHAI MADHABHAI 1104002WL000793 GOHEL DHIRABHAI MADHABHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422700 DHIRABHAI MADHABHAI GOHIL BANK OF BARODA(606985)
17 GHOGHA GJ-04-002-026-002/189394
(Piparala) 		1104002000NRG24190520230016841 20/05/2023 GOHEL MANUBEN DHIRABHAI 1104002WL000793 GOHEL MANUBEN DHIRABHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422711 MANUBEN DHIRABHAI GOHIL BANK OF BARODA(606985)
18 GHOGHA GJ-04-002-026-002/189395
(Piparala) 		1104002000NRG24190520230016843 20/05/2023 MAKWANA KAILASHBEN MUNESHBHAI 1104002WL000793 MAKWANA KAILASHBEN MUNESHBHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422708 KAILASBEN MUNESHBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
19 GHOGHA GJ-04-002-026-002/189395
(Piparala) 		1104002000NRG24190520230016842 20/05/2023 MAKWANA MUNESHBHAI CHHAGANBHAI 1104002WL000793 MAKWANA MUNESHBHAI CHHAGANBHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422714 MUNESHBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
20 GHOGHA GJ-04-002-026-002/189397
(Piparala) 		1104002000NRG24190520230016845 20/05/2023 MAKWANA ASHMITABEN RAJUBHAI 1104002WL000793 MAKWANA ASHMITABEN RAJUBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422712 ASMITABEN RAJUBHAI MAKVANA BANK OF BARODA(606985)
21 GHOGHA GJ-04-002-026-002/189397
(Piparala) 		1104002000NRG24190520230016844 20/05/2023 MAKWANA RAJUBHAI CHHAGANBHAI 1104002WL000793 MAKWANA RAJUBHAI CHHAGANBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422706 RAJUBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
22 GHOGHA GJ-04-002-026-002/189400
(Piparala) 		1104002000NRG24190520230016846 20/05/2023 Makvana Mukeshbhai Chagenbhai 1104002WL000793 Makvana Mukeshbhai Chagenbhai 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422693 MUKESHBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
23 GHOGHA GJ-04-002-026-002/192101
(Piparala) 		1104002000NRG24190520230016849 20/05/2023 GOHEL PRAVINABEN VINODBHAI 1104002WL000793 GOHEL PRAVINABEN VINODBHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422704 MRS PRAVINABEN VINODBHAI GOHEL STATE BANK OF INDIA(508548)
24 GHOGHA GJ-04-002-026-002/192101
(Piparala) 		1104002000NRG24190520230016848 20/05/2023 GOHEL VINODBHAI MULJIBHAI 1104002WL000793 GOHEL VINODBHAI MULJIBHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422699 VINODBHAI MULJIBHAI GOHIL BANK OF BARODA(606985)
25 GHOGHA GJ-04-002-026-002/192102
(Piparala) 		1104002000NRG24190520230016851 20/05/2023 HASUBEN NARESHBHAI 1104002WL000793 HASUBEN NARESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422721 HASUBEN NARESHBHAI CHAVDA BANK OF BARODA(606985)
26 GHOGHA GJ-04-002-026-002/192103
(Piparala) 		1104002000NRG24190520230016852 20/05/2023 GANESHBHAI SHAMBHUBHAI 1104002WL000793 GANESHBHAI SHAMBHUBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422695 GANESHBHAI SHAMBHUBHAI MAKVANA BANK OF BARODA(606985)
27 GHOGHA GJ-04-002-026-002/192103
(Piparala) 		1104002000NRG24190520230016853 20/05/2023 HANSABEN GANESHBHAI 1104002WL000793 HANSABEN GANESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422698 HANSABEN GANESHBHAI MAKVANA BANK OF BARODA(606985)
28 GHOGHA GJ-04-002-026-002/192104
(Piparala) 		1104002000NRG24190520230016855 20/05/2023 NAYNABEN MUKESHBHAI MAKWANA 1104002WL000793 NAYNABEN MUKESHBHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422722 MAKWANA NAYNABEN MUKESHBHAI BANK OF BARODA(606985)
29 GHOGHA GJ-04-002-026-002/192105
(Piparala) 		1104002000NRG24190520230016857 20/05/2023 VALIBEN ARAJANBHAI CHAVDA 1104002WL000793 VALIBEN ARAJANBHAI CHAVDA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422707 VALIBEN ARJANBHAI CHAVDA BANK OF BARODA(606985)
30 GHOGHA GJ-04-002-026-002/192106
(Piparala) 		1104002000NRG24190520230016859 20/05/2023 LILABEN KANABHAI JADAV 1104002WL000793 LILABEN KANABHAI JADAV 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422655 LILABEN KANABHAI JADAV BANK OF BARODA(606985)
31 GHOGHA GJ-04-002-026-002/192107
(Piparala) 		1104002000NRG24190520230016860 20/05/2023 Chavda Shaileshbhai Gobarbhai 1104002WL000793 Chavda Shaileshbhai Gobarbhai 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422728 SHAILESH GOBARBHAI CHAVDA BANK OF BARODA(606985)
32 GHOGHA GJ-04-002-026-002/192108-A
(Piparala) 		1104002000NRG24190520230016863 20/05/2023 KUVADIYA REKHABEN UKABHAI 1104002WL000793 KUVADIYA REKHABEN UKABHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422652 KUVADIYA REKHABEN UKABHAI BANK OF BARODA(606985)
33 GHOGHA GJ-04-002-026-002/192109
(Piparala) 		1104002000NRG24190520230016865 20/05/2023 VIJAYBHAI BHUPATBHAI DABHI 1104002WL000793 VIJAYBHAI BHUPATBHAI DABHI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422705 KAJALBEN VIJAYBHAI DABHI BANK OF BARODA(606985)
34 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24190520230016869 20/05/2023 CHAVADA GOPIBEN DAYABHAI 1104002WL000793 CHAVADA GOPIBEN DAYABHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422727 GOPI DAYABHAI CHAVDA BANK OF BARODA(606985)
35 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24190520230016868 20/05/2023 CHAVDA HIRABEN DAYABHAI 1104002WL000793 CHAVDA HIRABEN DAYABHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422710 HIRABEN DAYABHAI CHAVADA BANK OF BARODA(606985)
36 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24190520230016870 20/05/2023 CHAVDA KOMALBEN DAYABHAI 1104002WL000793 CHAVDA KOMALBEN DAYABHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422664 KOMAL DAYABHAI CHAVDA BANK OF BARODA(606985)
37 GHOGHA GJ-04-002-026-002/192114
(Piparala) 		1104002000NRG24190520230016871 20/05/2023 Hipabhai ranabhai chavda 1104002WL000793 Hipabhai ranabhai chavda 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422724 HIPABHAI RANABHAI CHAVDA BANK OF BARODA(606985)
38 GHOGHA GJ-04-002-026-002/192115
(Piparala) 		1104002000NRG24190520230016873 20/05/2023 Makvana Naynaben Sanjaybhai 1104002WL000793 Makvana Naynaben Sanjaybhai 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422663 MAKWANA NAYNABEN SANJAYBHAI BANK OF BARODA(606985)
39 GHOGHA GJ-04-002-026-002/192115
(Piparala) 		1104002000NRG24190520230016872 20/05/2023 Makvana Sanjaybhai Bhimabhai 1104002WL000793 Makvana Sanjaybhai Bhimabhai 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422662 SANJAYBHAI BHIMABHAI MAKVANA BANK OF BARODA(606985)
40 GHOGHA GJ-04-002-026-002/192117
(Piparala) 		1104002000NRG24190520230016875 20/05/2023 DANGER GEMABHAI NONGHABHAI 1104002WL000793 DANGER GEMABHAI NONGHABHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422732 GEMABHAI NONGHABHAI DANGAR BANK OF BARODA(606985)
41 GHOGHA GJ-04-002-026-002/192117
(Piparala) 		1104002000NRG24190520230016874 20/05/2023 Danger rekhaben gemabhai 1104002WL000793 Danger rekhaben gemabhai 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422694 REKHABEN GEMABHAI DANGAR BANK OF BARODA(606985)
42 GHOGHA GJ-04-002-026-002/192118-A
(Piparala) 		1104002000NRG24190520230016877 20/05/2023 CHAVDA JIVUBEN GEMABHAI 1104002WL000793 CHAVDA JIVUBEN GEMABHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422656 JIVUBEN GEMABHAI CHAVADA BANK OF BARODA(606985)
43 GHOGHA GJ-04-002-026-002/193601
(Piparala) 		1104002000NRG24190520230016881 20/05/2023 JANAKBHAI ARAJANBHAI CHAVDA 1104002WL000793 JANAKBHAI ARAJANBHAI CHAVDA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422659 JANAKBHAI ARJANBHAI CHAVDA BANK OF BARODA(606985)
44 GHOGHA GJ-04-002-026-002/193604
(Piparala) 		1104002000NRG24190520230016882 20/05/2023 SHANTUBEN RAMABHAI DANGAR 1104002WL000793 SHANTUBEN RAMABHAI DANGAR 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422657 DANGAR RAMABHAI NONGHABHAI BANK OF BARODA(606985)
45 GHOGHA GJ-04-002-026-002/193604
(Piparala) 		1104002000NRG24190520230016883 20/05/2023 SHANTUBEN RAMABHAI DANGAR 1104002WL000793 SHANTUBEN RAMABHAI DANGAR 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422658 DANGAR SHANTUBEN RAMABHAI BANK OF BARODA(606985)
46 GHOGHA GJ-04-002-026-002/193607
(Piparala) 		1104002000NRG24190520230016884 20/05/2023 PAYALBEN DEVABHAI MAKWANA 1104002WL000793 PAYALBEN DEVABHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422717 PAYALBEN DEVABHAI MAKWANA BANK OF BARODA(606985)
47 GHOGHA GJ-04-002-026-002/193608
(Piparala) 		1104002000NRG24190520230016886 20/05/2023 NAYNABEN PANCHABHAI DABHI 1104002WL000793 NAYNABEN PANCHABHAI DABHI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422653 NAYNABEN PANCHABHAI DABHI BANK OF BARODA(606985)
48 GHOGHA GJ-04-002-026-002/193609
(Piparala) 		1104002000NRG24190520230016887 20/05/2023 LILABEN RAMABHAI KUVADIYA 1104002WL000793 LILABEN RAMABHAI KUVADIYA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422697 LILABEN RAMABHAI KUVADIYA BANK OF BARODA(606985)
49 GHOGHA GJ-04-002-026-002/193682
(Piparala) 		1104002000NRG24190520230016889 20/05/2023 HARSHABEN OGHADBHAI 1104002WL000793 HARSHABEN OGHADBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422720 HARSHABEN OGHABHAI CHAVDA BANK OF BARODA(606985)
50 GHOGHA GJ-04-002-026-002/193682
(Piparala) 		1104002000NRG24190520230016888 20/05/2023 OGHADBHAI DEVABHAI CHAVDA 1104002WL000793 OGHADBHAI DEVABHAI CHAVDA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422719 MR OGHADBHAI CHAVDA DEVABHAI STATE BANK OF INDIA(508548)
51 GHOGHA GJ-04-002-026-002/193685
(Piparala) 		1104002000NRG24190520230016890 20/05/2023 BOGHABHAI BACHUBHAI MAKWANA 1104002WL000793 BOGHABHAI BACHUBHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422725 KUNVARDA BOGHABHAI BACHUBHAI BANK OF BARODA(606985)
52 GHOGHA GJ-04-002-026-002/193685
(Piparala) 		1104002000NRG24190520230016891 20/05/2023 DASUBEN BOGHABHAI 1104002WL000793 DASUBEN BOGHABHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422723 KUVARADA DASUBEN BOGHABHAI BANK OF BARODA(606985)
53 GHOGHA GJ-04-002-026-002/193691
(Piparala) 		1104002000NRG24190520230016897 20/05/2023 KAILASHBEN RAMJIBHAI 1104002WL000793 KAILASHBEN RAMJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422654 KAILASBEN RAMJIBHAI MAKVANA BANK OF BARODA(606985)
54 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG24190520230016899 20/05/2023 BHAVUBEN BHURABHAI 1104002WL000793 BHAVUBEN BHURABHAI 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422726 BHAVUBEN BHURABHAI CHAVDA BANK OF BARODA(606985)
55 GHOGHA GJ-04-002-026-002/215569
(Piparala) 		1104002000NRG24190520230016901 20/05/2023 RAMABHAI TAPUBHAI KUVADIYA 1104002WL000793 RAMABHAI TAPUBHAI KUVADIYA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422691 Mr. RAMABHAI TAPUBHAI KUVADIYA SAURASHTRA GRAMIN BANK(607200)
56 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24190520230016907 20/05/2023 Chavda Laxmiben Kishorbhai 1104002WL000793 Chavda Laxmiben Kishorbhai 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422731 LAXMIBEN VALABHAI KOTAR BANK OF INDIA(508505)
57 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24190520230016906 20/05/2023 KISHORBHAI NARUBHAI CHAVDA 1104002WL000793 KISHORBHAI NARUBHAI CHAVDA 00045 BARB0DBTANS 2304 2304 Processed 25/05/2023 1857422666 KISHOR NARUBHAI CHAVDA BANK OF BARODA(606985)
58 GHOGHA GJ-04-002-026-002/237509
(Piparala) 		1104002000NRG24190520230016908 20/05/2023 MILANBHAI BHIKHABHAI MAKWANA 1104002WL000793 MILANBHAI BHIKHABHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422665 MAKWANA MILANBHAI BIKHABHAI BANK OF BARODA(606985)
59 GHOGHA GJ-04-002-026-002/237511
(Piparala) 		1104002000NRG24190520230016912 20/05/2023 MAYABEN SURESHBHAI MAKWANA 1104002WL000793 MAYABEN SURESHBHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 25/05/2023 1857422716 MAYABEN SURESHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 146944 146944
60 GHOGHA GJ-04-002-026-002/189375
(Piparala) 		1104002000NRG24190520230016826 20/05/2023 Gohel Lalabhai Madhabhai 1104002WL000793 Gohel Lalabhai Madhabhai 00048 BKID0003214 2560 2560 Processed 25/05/2023 1857422678 LALABHAI NATHABHAI GOHIL BANK OF INDIA(508505)
61 GHOGHA GJ-04-002-026-002/189387
(Piparala) 		1104002000NRG24190520230016832 20/05/2023 DANGAR AALABHAI BHIKHABHAI 1104002WL000793 DANGAR AALABHAI BHIKHABHAI 00048 BKID0003214 2304 2304 Processed 25/05/2023 1857422680 ALABHAI BHIKHABHAI DANGAR BANK OF BARODA(606985)
62 GHOGHA GJ-04-002-026-002/189390
(Piparala) 		1104002000NRG24190520230016834 20/05/2023 KUVADIYA MASABHAI DESURBHAI 1104002WL000793 KUVADIYA MASABHAI DESURBHAI 00048 BKID0003214 2560 2560 Processed 25/05/2023 1857422681 KUVADIYA MASABHAI DEHURBHAI BANK OF INDIA(508505)
63 GHOGHA GJ-04-002-026-002/189391
(Piparala) 		1104002000NRG24190520230016838 20/05/2023 GOHEL AMISHABEN LAKHABHAI 1104002WL000793 GOHEL AMISHABEN LAKHABHAI 00048 BKID0003214 2048 2048 Rejected 26/05/2023 1857422677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GHOGHA GJ-04-002-026-002/193686
(Piparala) 		1104002000NRG24190520230016892 20/05/2023 SHAILESH GEMABHAI 1104002WL000793 SHAILESH GEMABHAI 00048 BKID0003214 2560 2560 Processed 25/05/2023 1857422676 SHAILESHBHAI GEMABHAI CHAVADA BANK OF BARODA(606985)
65 GHOGHA GJ-04-002-026-002/193687
(Piparala) 		1104002000NRG24190520230016894 20/05/2023 KALPESHBHAI GEMABHAI CHAVDA 1104002WL000793 KALPESHBHAI GEMABHAI CHAVDA 00048 BKID0003214 2560 2560 Processed 25/05/2023 1857422679 GHUGHABHAI MEGHABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 14592 14592
66 GHOGHA GJ-04-002-026-002/189363
(Piparala) 		1104002000NRG24190520230016815 20/05/2023 MUKESHBHAI HAMIRBHAI KUVADIYA 1104002WL000793 MUKESHBHAI HAMIRBHAI KUVADIYA 00114 GSCB0BVN001 2560 2560 Processed 25/05/2023 1857422671 HAMIRBHAI KANABHAI KUVADIA BANK OF BARODA(606985)
67 GHOGHA GJ-04-002-026-002/189364
(Piparala) 		1104002000NRG24190520230016816 20/05/2023 KUVADIYA RAMABHAI BACHUBHAI 1104002WL000793 KUVADIYA RAMABHAI BACHUBHAI 00114 GSCB0BVN001 2560 2560 Processed 25/05/2023 1857422673 RAMABHAI BACHUBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
68 GHOGHA GJ-04-002-026-002/189364
(Piparala) 		1104002000NRG24190520230016817 20/05/2023 KUVADIYA SHANTUBEN RAMABHAI 1104002WL000793 KUVADIYA SHANTUBEN RAMABHAI 00114 GSCB0BVN001 2560 2560 Processed 25/05/2023 1857422674 SHANTUBEN RAMABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
69 GHOGHA GJ-04-002-026-002/192119-A
(Piparala) 		1104002000NRG24190520230016878 20/05/2023 KUVADIYA MULAJIBHAI DESURBHA 1104002WL000793 KUVADIYA MULAJIBHAI DESURBHA 00114 GSCB0BVN001 2304 2304 Processed 25/05/2023 1857422670 MULAJIBHAI DESURBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
70 GHOGHA GJ-04-002-026-002/237512
(Piparala) 		1104002000NRG24190520230016913 20/05/2023 BHUPATBHAI MENSURBHAI CHAVDA 1104002WL000793 BHUPATBHAI MENSURBHAI CHAVDA 00114 GSCB0BVN001 2048 2048 Processed 25/05/2023 1857422672 BHUPATBHAI MENSURBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 12032 12032
71 GHOGHA GJ-04-002-026-002/193690
(Piparala) 		1104002000NRG24190520230016895 20/05/2023 VIJAYBHAI BHIKHABHAI MAKWANA 1104002WL000793 VIJAYBHAI BHIKHABHAI MAKWANA 00165 IBKL0000071 2560 2560 Processed 25/05/2023 1857422668 MR VIJAYBHAI BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
72 GHOGHA GJ-04-002-026-002/193698
(Piparala) 		1104002000NRG24190520230016900 20/05/2023 VITHTHALBHAI BHIKHABHAI MAKWANA 1104002WL000793 VITHTHALBHAI BHIKHABHAI MAKWANA 00349 PSIB0000405 2304 2304 Processed 25/05/2023 1857422669 VITHALBHAI BHIKHABHAI MAKWANA PUNJAB & SIND BANK(607087)
SubTotal 2304 2304
73 GHOGHA GJ-04-002-026-002/192105
(Piparala) 		1104002000NRG24190520230016856 20/05/2023 ARAJANBHAI PETHABHAI CHAVDA 1104002WL000793 ARAJANBHAI PETHABHAI CHAVDA 00390 SBIN0RRSRGB 2560 2560 Processed 25/05/2023 1857422686 ARJANBHAI PETHABHAI CHAVDA BANK OF BARODA(606985)
74 GHOGHA GJ-04-002-026-002/192111-A
(Piparala) 		1104002000NRG24190520230016866 20/05/2023 Chavda DANABHAI BHAGVANBHAI 1104002WL000793 Chavda DANABHAI BHAGVANBHAI 00390 SBIN0RRSRGB 2560 2560 Processed 25/05/2023 1857422687 DANABHAI BHAGVANBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 5120 5120
75 GHOGHA GJ-04-002-026-002/189370
(Piparala) 		1104002000NRG24190520230016823 20/05/2023 Gohel Ajaybhai Dhirabhai 1104002WL000793 Gohel Ajaybhai Dhirabhai 00415 SBIN0011023 2304 2304 Processed 25/05/2023 1857422685 AJAY DHIRABHAI GOHIL BANK OF BARODA(606985)
76 GHOGHA GJ-04-002-026-002/189385
(Piparala) 		1104002000NRG24190520230016829 20/05/2023 Kailasben Mansukhbhai Chauhan 1104002WL000793 Kailasben Mansukhbhai Chauhan 00415 SBIN0011023 2560 2560 Processed 25/05/2023 1857422682 KELASHBEN MANSUKHBHAI CHUHAN BANK OF BARODA(606985)
77 GHOGHA GJ-04-002-026-002/189390
(Piparala) 		1104002000NRG24190520230016835 20/05/2023 KUVADIYA LILABEN MASABHAI 1104002WL000793 KUVADIYA LILABEN MASABHAI 00415 SBIN0011023 2560 2560 Processed 25/05/2023 1857422684 LILABEN MASABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7424 7424
78 GHOGHA GJ-04-002-026-002/217065
(Piparala) 		1104002000NRG24190520230016902 20/05/2023 Ghughabhai Jadavbhai Chavda 1104002WL000793 Ghughabhai Jadavbhai Chavda 00415 SBIN0060307 2560 2560 Processed 25/05/2023 1857422683 Mr. GHUGHABHAI JADAVBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
79 GHOGHA GJ-04-002-026-002/237509
(Piparala) 		1104002000NRG24190520230016909 20/05/2023 VARSHABEN MILANBHAI MAKWANA 1104002WL000793 VARSHABEN MILANBHAI MAKWANA 00415 SBIN0060307 2560 2560 Processed 25/05/2023 1857422675 MRS VARSHABEN MILANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
80 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG24190520230016898 20/05/2023 BHURABHAI PETHABHAI CHAVDA 1104002WL000793 BHURABHAI PETHABHAI CHAVDA 00415 SBIN0RRSRGB 2560 2560 Processed 25/05/2023 1857422688 Mr. BHURABHAI PETHABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
81 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24190520230016905 20/05/2023 BAGHUBEN NARUBHAI CHAVDA 1104002WL000793 BAGHUBEN NARUBHAI CHAVDA 00415 SBIN0RRSRGB 2560 2560 Processed 25/05/2023 1857422689 Mrs. BADHUBEN NARUBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 5120 5120
Total 201216 201216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_200523APB_FTO_35530 Bank of Baroda BARB0DBTANS TANSA 146944
2 GHOGHA GJ1104002_200523APB_FTO_35530 Bank of India BKID0003214 VALUKAD 14592
3 GHOGHA GJ1104002_200523APB_FTO_35530 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 12032
4 GHOGHA GJ1104002_200523APB_FTO_35530 IDBI Bank IBKL0000071 BHAVNAGAR 2560
5 GHOGHA GJ1104002_200523APB_FTO_35530 Punjab & Sind Bank PSIB0000405 BHAVNAGAR 2304
6 GHOGHA GJ1104002_200523APB_FTO_35530 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tana 5120
7 GHOGHA GJ1104002_200523APB_FTO_35530 State Bank of India SBIN0011023 RAJPARA (TANSA) 7424
8 GHOGHA GJ1104002_200523APB_FTO_35530 State Bank of India SBIN0060307 SIDSAR 5120
9 GHOGHA GJ1104002_200523APB_FTO_35530 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5120

Download In Excel