Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_061023APB_FTO_148482
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 KATHLAL GJ-13-012-006-001/10020
(Bagdol) 		1113012000NRG24061020230073034 06/10/2023 dabhi chaturben galabhai 1113012WL010033 dabhi chaturben galabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924820 DABHI PANKAJKUMAR DOLATSINH BANK OF INDIA(508505)
2 KATHLAL GJ-13-012-006-001/10020
(Bagdol) 		1113012000NRG24061020230073035 06/10/2023 dabhi chaturben galabhai 1113012WL010033 dabhi chaturben galabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924821 DABHI MITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATHLAL GJ-13-012-006-001/1026
(Bagdol) 		1113012000NRG24061020230073036 06/10/2023 DABHI DAXABEN BUDHABHAI 1113012WL010033 DABHI DAXABEN BUDHABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924799 DABHI DAXABEN BUDHAB BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-006-001/1026
(Bagdol) 		1113012000NRG24061020230073037 06/10/2023 DABHI SHIVABHAI GALABHAI 1113012WL010033 DABHI SHIVABHAI GALABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924810 SHIVABHAI GALABHAI D BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-006-001/103
(Bagdol) 		1113012000NRG24061020230073000 06/10/2023 DABHI SHIVABHAI GELABHAI 1113012WL010030 DABHI SHIVABHAI GELABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924813 SHIVABHAI GHELABHAI BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-006-001/104
(Bagdol) 		1113012000NRG24061020230073064 06/10/2023 DABHI BHAVANBHAI BHEMABHAI 1113012WL010036 DABHI BHAVANBHAI BHEMABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924804 DABHI BHAVANBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATHLAL GJ-13-012-006-001/104
(Bagdol) 		1113012000NRG24061020230073065 06/10/2023 DABHI VAGJIBHAI BHAVANBHAI 1113012WL010036 DABHI VAGJIBHAI BHAVANBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924864 DABHI VAGHJIBHAI BHA BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-006-001/109
(Bagdol) 		1113012000NRG24061020230073022 06/10/2023 dabhi shilpaben bhupendrasinh 1113012WL010032 dabhi shilpaben bhupendrasinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924836 DABHI BHUPENDRAKUMAR ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATHLAL GJ-13-012-006-001/109
(Bagdol) 		1113012000NRG24061020230073023 06/10/2023 ISHVARBHAI KALABHAI 1113012WL010032 ISHVARBHAI KALABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924846 DABHI ISHVARBHAI KAL BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-006-001/1231
(Bagdol) 		1113012000NRG24061020230073045 06/10/2023 ZALA PANKAJBHAI RAMSINH 1113012WL010034 ZALA PANKAJBHAI RAMSINH 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924825 PANKAJKUMAR RAMSINH BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-006-001/1231
(Bagdol) 		1113012000NRG24061020230073044 06/10/2023 ZALA RAMESHBHAI SHANABHAI 1113012WL010034 ZALA RAMESHBHAI SHANABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924830 RAMESHBHAI SHANABHAI BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-006-001/1237
(Bagdol) 		1113012000NRG24061020230073038 06/10/2023 ZALA KAMLESHBHAI BUDHABHAI 1113012WL010033 ZALA KAMLESHBHAI BUDHABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924858 ZALA KAMLESHKUMAR BU BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-006-001/1238
(Bagdol) 		1113012000NRG24061020230073047 06/10/2023 Dabhi Jasodaben Ravjibhai 1113012WL010034 Dabhi Jasodaben Ravjibhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924847 DABHI JASHODABEN RAV BANK OF BARODA(606985)
14 KATHLAL GJ-13-012-006-001/126
(Bagdol) 		1113012000NRG24061020230072989 06/10/2023 URMILABEN RAKESHBHAI 1113012WL010029 URMILABEN RAKESHBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924848 DABHI URMILABEN RAKE BANK OF BARODA(606985)
15 KATHLAL GJ-13-012-006-001/141
(Bagdol) 		1113012000NRG24061020230073001 06/10/2023 dabhi sursinh takhatsinh 1113012WL010030 dabhi sursinh takhatsinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924837 Dabhisurasinh Takhatsinh AU SMALL FINANCE BANK LTD(608088)
16 KATHLAL GJ-13-012-006-001/142
(Bagdol) 		1113012000NRG24061020230073003 06/10/2023 dabhi chhatrsinh shivabhai 1113012WL010030 dabhi chhatrsinh shivabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924829 Dabhi Chatrsinh Shivabhai AU SMALL FINANCE BANK LTD(608088)
17 KATHLAL GJ-13-012-006-001/147
(Bagdol) 		1113012000NRG24061020230073025 06/10/2023 DABHI ANDARBHAI DAHYABHAI 1113012WL010032 DABHI ANDARBHAI DAHYABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924844 DABHI ANDARBHAI DAHY BANK OF BARODA(606985)
18 KATHLAL GJ-13-012-006-001/147
(Bagdol) 		1113012000NRG24061020230073049 06/10/2023 dabhi dilipkumar juvansinh 1113012WL010034 dabhi dilipkumar juvansinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924802 MR DILIPSINH JUVANSINH DABHI STATE BANK OF INDIA(508548)
19 KATHLAL GJ-13-012-006-001/150
(Bagdol) 		1113012000NRG24061020230072990 06/10/2023 dabhi vijaykumat fatesinh 1113012WL010029 dabhi vijaykumat fatesinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924835 VIJAYKUHAR FATASINH BANK OF BARODA(606985)
20 KATHLAL GJ-13-012-006-001/153
(Bagdol) 		1113012000NRG24061020230073050 06/10/2023 dabhi mukeshkumar ramsinh 1113012WL010034 dabhi mukeshkumar ramsinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924824 Dabhi Mukeshkumar Ramasinh AU SMALL FINANCE BANK LTD(608088)
21 KATHLAL GJ-13-012-006-001/1551
(Bagdol) 		1113012000NRG24061020230073027 06/10/2023 DABHI SAMANTSINH MOHANBHAI 1113012WL010032 DABHI SAMANTSINH MOHANBHAI 00045 BARB0KATHLA 350 350 Processed 04/11/2023 6990924817 DABHI SHAAMTSINH MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 KATHLAL GJ-13-012-006-001/1553
(Bagdol) 		1113012000NRG24061020230073051 06/10/2023 DABHI FULIBEN RAMSINH 1113012WL010034 DABHI FULIBEN RAMSINH 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924862 DABHI FULIBEN RAMABH BANK OF BARODA(606985)
23 KATHLAL GJ-13-012-006-001/156
(Bagdol) 		1113012000NRG24061020230073012 06/10/2023 dabhi arvindbhai arjanbhai 1113012WL010031 dabhi arvindbhai arjanbhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924834 ARVINDBHAI ARJANBHAI BANK OF BARODA(606985)
24 KATHLAL GJ-13-012-006-001/167
(Bagdol) 		1113012000NRG24061020230073013 06/10/2023 dabhi minaben bhupatbhai 1113012WL010031 dabhi minaben bhupatbhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924843 DABHI MINABEN BHUPAT BANK OF BARODA(606985)
25 KATHLAL GJ-13-012-006-001/168
(Bagdol) 		1113012000NRG24061020230073052 06/10/2023 dabhi bhuriben ramsinh 1113012WL010034 dabhi bhuriben ramsinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924798 DABHI BHURIBEN RAMSI BANK OF BARODA(606985)
26 KATHLAL GJ-13-012-006-001/176
(Bagdol) 		1113012000NRG24061020230073014 06/10/2023 DABHI KANTIBHAI JUVANSINH 1113012WL010031 DABHI KANTIBHAI JUVANSINH 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924800 KANTIBHAI JUVANSINH BANK OF BARODA(606985)
27 KATHLAL GJ-13-012-006-001/180
(Bagdol) 		1113012000NRG24061020230073054 06/10/2023 DABHI PACHHIBEN PUNJABHAI 1113012WL010034 DABHI PACHHIBEN PUNJABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924856 DABHI PACHHIBEN PUNJ BANK OF BARODA(606985)
28 KATHLAL GJ-13-012-006-001/185
(Bagdol) 		1113012000NRG24061020230073041 06/10/2023 ZALA SUREKHABEN ROHITKUMAR 1113012WL010033 ZALA SUREKHABEN ROHITKUMAR 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924801 SUREKHIBEN ROHETBHAI BANK OF BARODA(606985)
29 KATHLAL GJ-13-012-006-001/193
(Bagdol) 		1113012000NRG24061020230073055 06/10/2023 DABHI RAVAJIBHAI PRATAPBHAI 1113012WL010034 DABHI RAVAJIBHAI PRATAPBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924807 RAVJIBHAI PRATAPBHAI BANK OF BARODA(606985)
30 KATHLAL GJ-13-012-006-001/199
(Bagdol) 		1113012000NRG24061020230073066 06/10/2023 DABHI GOPALBHAI PARBATBHAI 1113012WL010036 DABHI GOPALBHAI PARBATBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924831 GOPALBHAI PARBATBHAI BANK OF BARODA(606985)
31 KATHLAL GJ-13-012-006-001/207
(Bagdol) 		1113012000NRG24061020230072991 06/10/2023 DABHI NATVARBHAI BABARBHAI 1113012WL010029 DABHI NATVARBHAI BABARBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924797 DABHI NATVARSINH BAB BANK OF BARODA(606985)
32 KATHLAL GJ-13-012-006-001/210
(Bagdol) 		1113012000NRG24061020230072992 06/10/2023 DABHI GOVINDBHAI BABARBHAI 1113012WL010029 DABHI GOVINDBHAI BABARBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924796 DABHI GOVINDBHAI BAB BANK OF BARODA(606985)
33 KATHLAL GJ-13-012-006-001/210
(Bagdol) 		1113012000NRG24061020230072993 06/10/2023 DABHI KAILASHBEN GOVINDBHAI 1113012WL010029 DABHI KAILASHBEN GOVINDBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924795 DABHI KAILASBEN GOVI BANK OF BARODA(606985)
34 KATHLAL GJ-13-012-006-001/225
(Bagdol) 		1113012000NRG24061020230073016 06/10/2023 dabhi pratapsinh ramsinh 1113012WL010031 dabhi pratapsinh ramsinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924850 DABHI PRATAPSINH RAM BANK OF BARODA(606985)
35 KATHLAL GJ-13-012-006-001/226
(Bagdol) 		1113012000NRG24061020230073017 06/10/2023 dabhi bhupatsinh pujabhai 1113012WL010031 dabhi bhupatsinh pujabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924851 DABHI BHUPATSINH PUN BANK OF BARODA(606985)
36 KATHLAL GJ-13-012-006-001/252
(Bagdol) 		1113012000NRG24061020230073067 06/10/2023 Dabhi Fatesinh Jenabhai 1113012WL010036 Dabhi Fatesinh Jenabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924841 DABHI FATESINH JENAB BANK OF BARODA(606985)
37 KATHLAL GJ-13-012-006-001/257
(Bagdol) 		1113012000NRG24061020230073073 06/10/2023 Zala Ganpatbhai Himatbhai 1113012WL010037 Zala Ganpatbhai Himatbhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924818 ZALA GANPATBHAI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATHLAL GJ-13-012-006-001/257
(Bagdol) 		1113012000NRG24061020230073072 06/10/2023 Zala Rameshbhai Budhabhai 1113012WL010037 Zala Rameshbhai Budhabhai 00045 BARB0KATHLA 350 350 Rejected 03/11/2023 6990924842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 KATHLAL GJ-13-012-006-001/259
(Bagdol) 		1113012000NRG24061020230073074 06/10/2023 Zala Sitaben Takhatsinh 1113012WL010037 Zala Sitaben Takhatsinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924839 ZALA SITABEN TAKHATS BANK OF BARODA(606985)
40 KATHLAL GJ-13-012-006-001/260-B
(Bagdol) 		1113012000NRG24061020230073075 06/10/2023 Dabhi Fulabhai Hirabhai 1113012WL010037 Dabhi Fulabhai Hirabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924853 FULSINH HIRABHAI DABHI BANK OF INDIA(508505)
41 KATHLAL GJ-13-012-006-001/260-B
(Bagdol) 		1113012000NRG24061020230073076 06/10/2023 Dabhi Prahladsinh Fulsinh 1113012WL010037 Dabhi Prahladsinh Fulsinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924828 PRAHLADSINH FULABHAI BANK OF BARODA(606985)
42 KATHLAL GJ-13-012-006-001/3079
(Bagdol) 		1113012000NRG24061020230073059 06/10/2023 ZALA GANGABEN KALABHAI 1113012WL010035 ZALA GANGABEN KALABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924840 ZALA GANGABEN KALABH BANK OF BARODA(606985)
43 KATHLAL GJ-13-012-006-001/31
(Bagdol) 		1113012000NRG24061020230073060 06/10/2023 MANGALBHAI RAJABHAI DABHI 1113012WL010035 MANGALBHAI RAJABHAI DABHI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924808 MANGALBHAI R DABHI BANK OF BARODA(606985)
44 KATHLAL GJ-13-012-006-001/31
(Bagdol) 		1113012000NRG24061020230073061 06/10/2023 MANGALBHAI RAJABHAI DABHI 1113012WL010035 MANGALBHAI RAJABHAI DABHI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924827 JASHODABEN PRAVINSINH DABHI UCO BANK(607066)
45 KATHLAL GJ-13-012-006-001/317
(Bagdol) 		1113012000NRG24061020230073006 06/10/2023 dabhi jashiben takhatsinh 1113012WL010030 dabhi jashiben takhatsinh 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924845 DABHI JASHIBEN TKHAT BANK OF BARODA(606985)
46 KATHLAL GJ-13-012-006-001/34
(Bagdol) 		1113012000NRG24061020230073062 06/10/2023 Zala Dineshbhai Kalabhai 1113012WL010035 Zala Dineshbhai Kalabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924823 DINESHKUMAR KALABHAI BANK OF BARODA(606985)
47 KATHLAL GJ-13-012-006-001/35
(Bagdol) 		1113012000NRG24061020230073077 06/10/2023 AMRATBEN JENABHAI DABHI 1113012WL010037 AMRATBEN JENABHAI DABHI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924806 DabhiAmrutbenJenabhai FINCARE SMALL FINANCE BANK LTD(608304)
48 KATHLAL GJ-13-012-006-001/35
(Bagdol) 		1113012000NRG24061020230073078 06/10/2023 DABHI SURESHBHAI KALABHAI 1113012WL010037 DABHI SURESHBHAI KALABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924805 SURESH KALUSINH DABHI BANK OF INDIA(508505)
49 KATHLAL GJ-13-012-006-001/354
(Bagdol) 		1113012000NRG24061020230073018 06/10/2023 DABHI MINABEN KANTIBHAI 1113012WL010031 DABHI MINABEN KANTIBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924838 Dabhi Minaben Kantibhai AU SMALL FINANCE BANK LTD(608088)
50 KATHLAL GJ-13-012-006-001/505
(Bagdol) 		1113012000NRG24061020230073028 06/10/2023 DABHI LALABHAI GALABHAI 1113012WL010032 DABHI LALABHAI GALABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924832 LALABHAI GALABHAI DA BANK OF BARODA(606985)
51 KATHLAL GJ-13-012-006-001/505
(Bagdol) 		1113012000NRG24061020230073029 06/10/2023 DABHI VINUBHAI GALABHAI 1113012WL010032 DABHI VINUBHAI GALABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924819 VINUBHAI GALABHAI DA BANK OF BARODA(606985)
52 KATHLAL GJ-13-012-006-001/5581
(Bagdol) 		1113012000NRG24061020230072994 06/10/2023 Dabhi Fatabhai Mohanbhai 1113012WL010029 Dabhi Fatabhai Mohanbhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924822 DABHI FATABHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATHLAL GJ-13-012-006-001/5582
(Bagdol) 		1113012000NRG24061020230073043 06/10/2023 DABHI SHANTABEN RAMSINH 1113012WL010033 DABHI SHANTABEN RAMSINH 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924859 DABHI SHANTABEN RAMS BANK OF BARODA(606985)
54 KATHLAL GJ-13-012-006-001/5584
(Bagdol) 		1113012000NRG24061020230072995 06/10/2023 Dabhi Shardaben Kalabhai 1113012WL010029 Dabhi Shardaben Kalabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924855 DABHI SHARDABEN KALA BANK OF BARODA(606985)
55 KATHLAL GJ-13-012-006-001/5585
(Bagdol) 		1113012000NRG24061020230073007 06/10/2023 Dabhi Budhabhai Hirabhai 1113012WL010030 Dabhi Budhabhai Hirabhai 00045 BARB0KATHLA 350 350 Rejected 03/11/2023 6990924811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 KATHLAL GJ-13-012-006-001/5585
(Bagdol) 		1113012000NRG24061020230073008 06/10/2023 DABHI JAVANBHAI BUDHABHAI 1113012WL010030 DABHI JAVANBHAI BUDHABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924815 Dabhi Juvansinh Budhabhai AU SMALL FINANCE BANK LTD(608088)
57 KATHLAL GJ-13-012-006-001/5586
(Bagdol) 		1113012000NRG24061020230073009 06/10/2023 Dabhi Raysinh Bababhai 1113012WL010030 Dabhi Raysinh Bababhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924826 RAYSINHJI BABABHAI D BANK OF BARODA(606985)
58 KATHLAL GJ-13-012-006-001/5586
(Bagdol) 		1113012000NRG24061020230073010 06/10/2023 DABHI URMILABEN CHETANKUMAR 1113012WL010030 DABHI URMILABEN CHETANKUMAR 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924860 DABHI URMILABEN CHET BANK OF BARODA(606985)
59 KATHLAL GJ-13-012-006-001/5587
(Bagdol) 		1113012000NRG24061020230073020 06/10/2023 DABHI DAHIBEN KHODABHAI 1113012WL010031 DABHI DAHIBEN KHODABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924857 DABHI DAHIBEN KHODAB BANK OF BARODA(606985)
60 KATHLAL GJ-13-012-006-001/5587
(Bagdol) 		1113012000NRG24061020230073019 06/10/2023 Dabhi Himatbhai Khodabhai 1113012WL010031 Dabhi Himatbhai Khodabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924852 DABHI HIMMATSINH KHO BANK OF BARODA(606985)
61 KATHLAL GJ-13-012-006-001/5590
(Bagdol) 		1113012000NRG24061020230073069 06/10/2023 Zala Ajitbhai Udabhai 1113012WL010036 Zala Ajitbhai Udabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924863 ZALA AJITSINH UDABHA BANK OF BARODA(606985)
62 KATHLAL GJ-13-012-006-001/5592
(Bagdol) 		1113012000NRG24061020230073031 06/10/2023 DABHI JIVATBEN MAHESHBHAI 1113012WL010032 DABHI JIVATBEN MAHESHBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924865 DABHI JIVATBEN BANK OF BARODA(606985)
63 KATHLAL GJ-13-012-006-001/5593
(Bagdol) 		1113012000NRG24061020230073063 06/10/2023 ZALA ALPESHBHAI DAHYABHAI 1113012WL010035 ZALA ALPESHBHAI DAHYABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924854 ZALA ALPESHBHAI DAHY BANK OF BARODA(606985)
64 KATHLAL GJ-13-012-006-001/5767
(Bagdol) 		1113012000NRG24061020230072996 06/10/2023 Dabhi Gitaben Mukeshbhai 1113012WL010029 Dabhi Gitaben Mukeshbhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924861 DABHI GITABEN MUKESH BANK OF BARODA(606985)
65 KATHLAL GJ-13-012-006-001/64
(Bagdol) 		1113012000NRG24061020230073011 06/10/2023 DABHI RAVJIBHAI BABARBHAI 1113012WL010030 DABHI RAVJIBHAI BABARBHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924803 RAVAJIBHAI BABARBHAI BANK OF BARODA(606985)
66 KATHLAL GJ-13-012-006-001/6647
(Bagdol) 		1113012000NRG24061020230073033 06/10/2023 DABHI VIKRAMBHAI GALABHAI 1113012WL010032 DABHI VIKRAMBHAI GALABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924833 VIKRAMBHAI GALIBHAI BANK OF BARODA(606985)
67 KATHLAL GJ-13-012-006-001/8
(Bagdol) 		1113012000NRG24061020230073071 06/10/2023 KAILASHBEN CHHATRASINH 1113012WL010036 KAILASHBEN CHHATRASINH 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924814 DABHI KAILASHBEN CHH BANK OF BARODA(606985)
68 KATHLAL GJ-13-012-006-001/85
(Bagdol) 		1113012000NRG24061020230072998 06/10/2023 dabhi manjulaben vikrambhai 1113012WL010029 dabhi manjulaben vikrambhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924849 DABHI MANJULABEN VIK BANK OF BARODA(606985)
69 KATHLAL GJ-13-012-006-001/85
(Bagdol) 		1113012000NRG24061020230072999 06/10/2023 DABHI PUNJIBEN SOMABHAI 1113012WL010029 DABHI PUNJIBEN SOMABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924816 PUNJIBEN SOMABHAI DA BANK OF BARODA(606985)
70 KATHLAL GJ-13-012-006-001/85
(Bagdol) 		1113012000NRG24061020230072997 06/10/2023 DABHI VIKRAMBHAI SOMABHAI 1113012WL010029 DABHI VIKRAMBHAI SOMABHAI 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6990924812 VIKRAMSINH SOMABHAI BANK OF BARODA(606985)
SubTotal 24500 24500
71 KATHLAL GJ-13-012-006-001/149
(Bagdol) 		1113012000NRG24061020230073026 06/10/2023 dabhi dilipkumar takhatsinh 1113012WL010032 dabhi dilipkumar takhatsinh 00045 BARB0PALANA 350 350 Processed 03/11/2023 6990924809 MR DILIPKUMAR TAKHATSINH DABHI STATE BANK OF INDIA(508548)
SubTotal 350 350
72 KATHLAL GJ-13-012-006-001/180
(Bagdol) 		1113012000NRG24061020230073053 06/10/2023 DABHI DALPATSINH PUNJABHAI 1113012WL010034 DABHI DALPATSINH PUNJABHAI 00048 BKID0002803 350 350 Processed 03/11/2023 6990924869 DALPATSINH PUNJABHAI DHABI BANK OF INDIA(508505)
73 KATHLAL GJ-13-012-006-001/185
(Bagdol) 		1113012000NRG24061020230073040 06/10/2023 ZALA ROHITKUMAR PRABHATSINH 1113012WL010033 ZALA ROHITKUMAR PRABHATSINH 00048 BKID0002803 350 350 Processed 03/11/2023 6990924794 ROHITKUMAR PRABHATSINH ZALA BANK OF INDIA(508505)
74 KATHLAL GJ-13-012-006-001/2135
(Bagdol) 		1113012000NRG24061020230073015 06/10/2023 DABHI PRAVINBHAI KODARBHAI 1113012WL010031 DABHI PRAVINBHAI KODARBHAI 00048 BKID0002803 350 350 Processed 03/11/2023 6990924868 DABHI PRAVINBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATHLAL GJ-13-012-006-001/252
(Bagdol) 		1113012000NRG24061020230073068 06/10/2023 Dabhi Bhalabhai Fatesinh 1113012WL010036 Dabhi Bhalabhai Fatesinh 00048 BKID0002803 350 350 Processed 03/11/2023 6990924781 DABHI BHALABHAI FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATHLAL GJ-13-012-006-001/5588
(Bagdol) 		1113012000NRG24061020230073021 06/10/2023 Dabhi Kodarbhai Maghabhai 1113012WL010031 Dabhi Kodarbhai Maghabhai 00048 BKID0002803 350 350 Processed 03/11/2023 6990924867 Dabhi Kodarbhai Magabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1750 1750
77 KATHLAL GJ-13-012-006-001/1552
(Bagdol) 		1113012000NRG24061020230073039 06/10/2023 DABHI KIRANSINH MOHANBHAI 1113012WL010033 DABHI KIRANSINH MOHANBHAI 00048 BKID0002812 350 350 Processed 03/11/2023 6990924780 KIRANSINH MOHANSINH DABHI BANK OF INDIA(508505)
SubTotal 350 350
78 KATHLAL GJ-13-012-006-001/5590
(Bagdol) 		1113012000NRG24061020230073070 06/10/2023 Zala Jadiben Ajitsinh 1113012WL010036 Zala Jadiben Ajitsinh 00057 BARB0BGGBXX 350 350 Processed 03/11/2023 6990924788 ZALA JADIBEN AJITSIN BANK OF BARODA(606985)
79 KATHLAL GJ-13-012-006-001/5592
(Bagdol) 		1113012000NRG24061020230073030 06/10/2023 DABHI NARESHBHAI KALABHAI 1113012WL010032 DABHI NARESHBHAI KALABHAI 00057 BARB0BGGBXX 350 350 Processed 03/11/2023 6990924787 MR NARESHKUMAR KALABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 700 700
80 KATHLAL GJ-13-012-006-001/140
(Bagdol) 		1113012000NRG24061020230073048 06/10/2023 dabhi sureshbhai mohanbhai 1113012WL010034 dabhi sureshbhai mohanbhai 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924790 MR SURESHBHAI MOHHANBHAI DABHI STATE BANK OF INDIA(508548)
81 KATHLAL GJ-13-012-006-001/142
(Bagdol) 		1113012000NRG24061020230073004 06/10/2023 dabhi ranjanben chhatrasinh 1113012WL010030 dabhi ranjanben chhatrasinh 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924792 MRS RANJANBEN CHATRASEENH DABHI STATE BANK OF INDIA(508548)
82 KATHLAL GJ-13-012-006-001/147
(Bagdol) 		1113012000NRG24061020230073005 06/10/2023 DABHI JAYANTIBHAI ANDARBHAI 1113012WL010030 DABHI JAYANTIBHAI ANDARBHAI 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924786 MR JAYANTIBHAI ANDARBHAI DABHI STATE BANK OF INDIA(508548)
83 KATHLAL GJ-13-012-006-001/147
(Bagdol) 		1113012000NRG24061020230073024 06/10/2023 DABHI JUVANSINH ANDARBHAI 1113012WL010032 DABHI JUVANSINH ANDARBHAI 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924785 MR JUVANSINH ANDARBHAI DABHI STATE BANK OF INDIA(508548)
84 KATHLAL GJ-13-012-006-001/1555
(Bagdol) 		1113012000NRG24061020230073057 06/10/2023 SO.PARMAR MELABHAI AMRABHAI 1113012WL010035 SO.PARMAR MELABHAI AMRABHAI 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924782 MELAJI AMARSINH SODHA-PARMAR BANK OF INDIA(508505)
85 KATHLAL GJ-13-012-006-001/206
(Bagdol) 		1113012000NRG24061020230073058 06/10/2023 SO PARMAR DALPATBHAI MELAJI 1113012WL010035 SO PARMAR DALPATBHAI MELAJI 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924791 MR DALPATSINH MELAJI SODHAPARMAR STATE BANK OF INDIA(508548)
86 KATHLAL GJ-13-012-006-001/51
(Bagdol) 		1113012000NRG24061020230073079 06/10/2023 NATVARSINH TAKHATSINH DABHI 1113012WL010037 NATVARSINH TAKHATSINH DABHI 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924784 DABHI NATVARSINH TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATHLAL GJ-13-012-006-001/51
(Bagdol) 		1113012000NRG24061020230073080 06/10/2023 NATVARSINH TAKHATSINH DABHI 1113012WL010037 NATVARSINH TAKHATSINH DABHI 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924793 DABHI PARULBEN PRAKASHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATHLAL GJ-13-012-006-001/5582
(Bagdol) 		1113012000NRG24061020230073042 06/10/2023 Dabhi Ramsinh Manilal 1113012WL010033 Dabhi Ramsinh Manilal 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924783 Dabhi Ramsinh Manilal AU SMALL FINANCE BANK LTD(608088)
89 KATHLAL GJ-13-012-006-001/8079
(Bagdol) 		1113012000NRG24061020230073056 06/10/2023 dabhi mohanbhai sakarabhai 1113012WL010034 dabhi mohanbhai sakarabhai 00415 SBIN0010984 350 350 Processed 03/11/2023 6990924789 MR MOHANBHAI SHAKARABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
90 KATHLAL GJ-13-012-006-001/5592
(Bagdol) 		1113012000NRG24061020230073032 06/10/2023 DABHI MAHESHBHAI KALABHAI 1113012WL010032 DABHI MAHESHBHAI KALABHAI 00689 AUBL0002148 350 350 Processed 03/11/2023 6990924866 MAHESHKUMAR KALUSINH BANK OF BARODA(606985)
SubTotal 350 350
Total 31500 31500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_061023APB_FTO_148482 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 24500
2 KATHLAL GJ1113012_061023APB_FTO_148482 Bank of Baroda BARB0PALANA PALANA, DIST KHEDA 350
3 KATHLAL GJ1113012_061023APB_FTO_148482 Bank of India BKID0002803 KATHLAL 1750
4 KATHLAL GJ1113012_061023APB_FTO_148482 Bank of India BKID0002812 CHHIPDI 350
5 KATHLAL GJ1113012_061023APB_FTO_148482 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 700
6 KATHLAL GJ1113012_061023APB_FTO_148482 State Bank of India SBIN0010984 KATHLAL 3500
7 KATHLAL GJ1113012_061023APB_FTO_148482 AU Small Finance Bank Limited AUBL0002148 KATHLAL-AHMEDABAD ROAD 350

Download In Excel