Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:33:22 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_300923APB_FTO_145401
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-13-012-047-001/835
(Suravat) 		1113012000NRG24300920230070930 30/09/2023 solanki jitaji chelaji 1113012WL009654 solanki jitaji chelaji 00045 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6974755649 JITAJI CHELAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
2 KATHLAL GJ-13-012-049-001/101739
(Vishvanathpura) 		1113012000NRG24300920230070954 30/09/2023 HASUBEN PARVATBHAI PARMAR 1113012WL009658 HASUBEN PARVATBHAI PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755614 PARMAR HASUBEN PARVA BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-049-001/101739
(Vishvanathpura) 		1113012000NRG24300920230070953 30/09/2023 parvatbhai punabhai parmar 1113012WL009658 parvatbhai punabhai parmar 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755677 PARVATBHAI PUNABHAI BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-049-001/101739
(Vishvanathpura) 		1113012000NRG24300920230070955 30/09/2023 RAMILABEN MAHESHBHAI PARMAR 1113012WL009658 RAMILABEN MAHESHBHAI PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755638 PARMAR RAMILABEN MAH BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-049-001/101788
(Vishvanathpura) 		1113012000NRG24300920230070974 30/09/2023 lalabhai popatbhai parmar 1113012WL009660 lalabhai popatbhai parmar 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755636 POPATBHAI MANGALBHAI BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-049-001/104
(Vishvanathpura) 		1113012000NRG24300920230070941 30/09/2023 DASHRATHBHAI CHANDUBHAI PARMAR 1113012WL009657 DASHRATHBHAI CHANDUBHAI PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755629 KOKILABEN DASHRATBHA BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-049-001/104
(Vishvanathpura) 		1113012000NRG24300920230070940 30/09/2023 PARMAR DASHRATHBHAI CHANDUBHAI 1113012WL009657 PARMAR DASHRATHBHAI CHANDUBHAI 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755619 PARMAR DASHRATHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATHLAL GJ-13-012-049-001/121
(Vishvanathpura) 		1113012000NRG24300920230070944 30/09/2023 BALUBEN CHATURBHAI 1113012WL009657 BALUBEN CHATURBHAI 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755643 PARMAR BALUBEN CHATU BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-049-001/121
(Vishvanathpura) 		1113012000NRG24300920230070945 30/09/2023 MUKESHBHAI CHATURBHAI 1113012WL009657 MUKESHBHAI CHATURBHAI 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755641 PARMAR MUKESHBHAI CH BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-049-001/121
(Vishvanathpura) 		1113012000NRG24300920230070943 30/09/2023 PARMAR CHATURBHAI BHEMABHAI 1113012WL009657 PARMAR CHATURBHAI BHEMABHAI 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755624 CHATURBHAI BHEMABHAI BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-049-001/152
(Vishvanathpura) 		1113012000NRG24300920230070946 30/09/2023 dabhi dilipbhai zaverbha 1113012WL009657 dabhi dilipbhai zaverbha 00045 BARB0CHIKAI 1400 1400 Rejected 03/11/2023 6974755613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 KATHLAL GJ-13-012-049-001/152
(Vishvanathpura) 		1113012000NRG24300920230070947 30/09/2023 dabhi harichandrsinh dilipsinh 1113012WL009657 dabhi harichandrsinh dilipsinh 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755631 HARISHCHANDRASIN D D BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-049-001/177
(Vishvanathpura) 		1113012000NRG24300920230070948 30/09/2023 DABHI RAJESHBHAI JAVANBHAI 1113012WL009657 DABHI RAJESHBHAI JAVANBHAI 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755625 DABHI JAVANBHAI UDAB BANK OF BARODA(606985)
14 KATHLAL GJ-13-012-049-001/177
(Vishvanathpura) 		1113012000NRG24300920230070949 30/09/2023 dabhi rajeshbhai javanbhai 1113012WL009657 dabhi rajeshbhai javanbhai 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755620 RAJESHKUMAR JUVANSIN BANK OF BARODA(606985)
15 KATHLAL GJ-13-012-049-001/2010
(Vishvanathpura) 		1113012000NRG24300920230070977 30/09/2023 AJITBHAI UMEDBHAI PARMAR 1113012WL009660 AJITBHAI UMEDBHAI PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755681 PARMAR AJITBHAI UMED BANK OF BARODA(606985)
16 KATHLAL GJ-13-012-049-001/2010
(Vishvanathpura) 		1113012000NRG24300920230070978 30/09/2023 AKSAYBHAI AJITBHAI PARMAR 1113012WL009660 AKSAYBHAI AJITBHAI PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755630 AKSHAYKUMAR AJITBHAI BANK OF BARODA(606985)
17 KATHLAL GJ-13-012-049-001/2010
(Vishvanathpura) 		1113012000NRG24300920230070976 30/09/2023 ASHABEN SURESHBHAI PARMAR 1113012WL009660 ASHABEN SURESHBHAI PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755642 PARMAR ASHABEN SURES BANK OF BARODA(606985)
18 KATHLAL GJ-13-012-049-001/2010
(Vishvanathpura) 		1113012000NRG24300920230070975 30/09/2023 SURESHBHAI UMEDBHAI PARMAR 1113012WL009660 SURESHBHAI UMEDBHAI PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755635 PARMAR SURESHBHAI UM BANK OF BARODA(606985)
19 KATHLAL GJ-13-012-049-001/216
(Vishvanathpura) 		1113012000NRG24300920230070957 30/09/2023 PARMAR MANISHABEN AJAYBHAI 1113012WL009658 PARMAR MANISHABEN AJAYBHAI 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755644 PARMAR MANISHABEN AJ BANK OF BARODA(606985)
20 KATHLAL GJ-13-012-049-001/216
(Vishvanathpura) 		1113012000NRG24300920230070956 30/09/2023 PARMAR SAVITABEN PRAVINBHAI 1113012WL009658 PARMAR SAVITABEN PRAVINBHAI 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755640 PARMAR SAVEETABEN PR BANK OF BARODA(606985)
21 KATHLAL GJ-13-012-049-001/4778
(Vishvanathpura) 		1113012000NRG24300920230070959 30/09/2023 PARMAR PARULBEN R 1113012WL009658 PARMAR PARULBEN R 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755645 PARMAR PARULBEN RAJE BANK OF BARODA(606985)
22 KATHLAL GJ-13-012-049-001/47814
(Vishvanathpura) 		1113012000NRG24300920230070960 30/09/2023 PARMAR BABUBHAI LEELABHAI 1113012WL009658 PARMAR BABUBHAI LEELABHAI 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755628 Mr. Parmar Babubhai Lilabhai CENTRAL BANK OF INDIA(607115)
23 KATHLAL GJ-13-012-049-001/47830
(Vishvanathpura) 		1113012000NRG24300920230070985 30/09/2023 dashrathbhai somabhai 1113012WL009661 dashrathbhai somabhai 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755627 PARMAR DASHRATHBHAI BANK OF BARODA(606985)
24 KATHLAL GJ-13-012-049-001/47830
(Vishvanathpura) 		1113012000NRG24300920230070983 30/09/2023 ISHAVERBHAI SOMABHAI PARMAR 1113012WL009661 ISHAVERBHAI SOMABHAI PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755626 PARMAR CHAKABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATHLAL GJ-13-012-049-001/47830
(Vishvanathpura) 		1113012000NRG24300920230070984 30/09/2023 ISHAVERBHAI SOMABHAI PARMAR 1113012WL009661 ISHAVERBHAI SOMABHAI PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755637 ISHVARBHAI SOMABHAI BANK OF BARODA(606985)
26 KATHLAL GJ-13-012-049-001/7354
(Vishvanathpura) 		1113012000NRG24300920230070987 30/09/2023 Parmar Dipakkumar Chakabhai 1113012WL009661 Parmar Dipakkumar Chakabhai 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755646 PARMAR DIPAKKUMAR CH BANK OF BARODA(606985)
27 KATHLAL GJ-13-012-049-001/99010
(Vishvanathpura) 		1113012000NRG24300920230070963 30/09/2023 AMRABHAI KHATUBHAI SENVA 1113012WL009658 AMRABHAI KHATUBHAI SENVA 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755678 SENAVA AMARABHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATHLAL GJ-13-012-049-001/99010
(Vishvanathpura) 		1113012000NRG24300920230070964 30/09/2023 rameelaben khatubhai 1113012WL009658 rameelaben khatubhai 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755632 SENVA RAMILABEN AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATHLAL GJ-13-012-049-001/99043
(Vishvanathpura) 		1113012000NRG24300920230070989 30/09/2023 PARMAR SANTOKBEN GHEMABHAI 1113012WL009661 PARMAR SANTOKBEN GHEMABHAI 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755682 SANTOKBEN GHEMABHAI BANK OF BARODA(606985)
30 KATHLAL GJ-13-012-049-001/99043
(Vishvanathpura) 		1113012000NRG24300920230070990 30/09/2023 Parmar Santokben Ghemabhai 1113012WL009661 Parmar Santokben Ghemabhai 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755615 PARMAR KALYANSINH GE BANK OF BARODA(606985)
31 KATHLAL GJ-13-012-049-001/99052-A
(Vishvanathpura) 		1113012000NRG24300920230070951 30/09/2023 parmar ashaben rajeskumar 1113012WL009657 parmar ashaben rajeskumar 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755639 PARMAR ASHBEN RAJESH BANK OF BARODA(606985)
32 KATHLAL GJ-13-012-049-001/99052-A
(Vishvanathpura) 		1113012000NRG24300920230070952 30/09/2023 parmar sanjaykumar mohanbhai 1113012WL009657 parmar sanjaykumar mohanbhai 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755622 PARMAR SANJAYBHAI MO BANK OF BARODA(606985)
33 KATHLAL GJ-13-012-049-001/99052-A
(Vishvanathpura) 		1113012000NRG24300920230070950 30/09/2023 ParmarRajeshbhai mohanbhai 1113012WL009657 ParmarRajeshbhai mohanbhai 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755623 PARMAR RAJESHBHAI MO BANK OF BARODA(606985)
34 KATHLAL GJ-13-012-049-001/99067
(Vishvanathpura) 		1113012000NRG24300920230070991 30/09/2023 parmar upendrabhai chandubhai 1113012WL009661 parmar upendrabhai chandubhai 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755621 UPENDRABHAI CHANDUBH BANK OF BARODA(606985)
35 KATHLAL GJ-13-012-049-001/99073
(Vishvanathpura) 		1113012000NRG24300920230070982 30/09/2023 MAHENDRABHAI G PARMAR 1113012WL009660 MAHENDRABHAI G PARMAR 00045 BARB0CHIKAI 1400 1400 Processed 03/11/2023 6974755634 PARMAR NAILASHBEN MA BANK OF BARODA(606985)
36 KATHLAL GJ-13-012-049-001/99073
(Vishvanathpura) 		1113012000NRG24300920230070981 30/09/2023 mahendrabhai govindbhai 1113012WL009660 mahendrabhai govindbhai 00045 BARB0CHIKAI 1400 1400 Rejected 03/11/2023 6974755633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 49000 49000
37 KATHLAL GJ-13-012-045-001/44875
(Sarkhej) 		1113012000NRG24300920230070612 30/09/2023 BUDHABHAI JENABHAI 1113012WL009608 BUDHABHAI JENABHAI 00045 BARB0KATHLA 1400 1400 Processed 03/11/2023 6974755616 BUDHABHAI JENABHAI R BANK OF BARODA(606985)
38 KATHLAL GJ-13-012-045-001/859
(Sarkhej) 		1113012000NRG24300920230070604 30/09/2023 Dabhi Ganpatsinh Amarsinh 1113012WL009607 Dabhi Ganpatsinh Amarsinh 00045 BARB0KATHLA 1400 1400 Processed 03/11/2023 6974755618 DABHIGANPATSINHAMARS BANK OF BARODA(606985)
39 KATHLAL GJ-13-012-045-001/953
(Sarkhej) 		1113012000NRG24300920230070608 30/09/2023 Rathod Kesuben Mansinh 1113012WL009607 Rathod Kesuben Mansinh 00045 BARB0KATHLA 1400 1400 Processed 03/11/2023 6974755617 RATHODKESHUBENMANSIN BANK OF BARODA(606985)
40 KATHLAL GJ-13-012-047-001/40957
(Suravat) 		1113012000NRG24300920230070927 30/09/2023 SOLANKIBADARJI MOHANJI 1113012WL009654 SOLANKIBADARJI MOHANJI 00045 BARB0KATHLA 1400 1400 Rejected 03/11/2023 6974755612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5600 5600
41 KATHLAL GJ-13-012-034-001/521
(Mirjapur) 		1113012000NRG24300920230070598 30/09/2023 Patel Jayeshkumar Dineshbhai 1113012WL009605 Patel Jayeshkumar Dineshbhai 00048 BKID0002070 1400 1400 Processed 03/11/2023 6974755660 JAYESHKUMAR DINESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 1400 1400
42 KATHLAL GJ-13-012-045-001/44939
(Sarkhej) 		1113012000NRG24300920230070615 30/09/2023 Dabhi Jashvantsinh Dalpatsinh 1113012WL009608 Dabhi Jashvantsinh Dalpatsinh 00048 BKID0002803 1400 1400 Processed 03/11/2023 6974755661 DABHI JASHVANTSINH BANK OF INDIA(508505)
SubTotal 1400 1400
43 KATHLAL GJ-13-012-034-001/6
(Mirjapur) 		1113012000NRG24300920230070599 30/09/2023 dabhai ranjitsinh keshrisinh 1113012WL009605 dabhai ranjitsinh keshrisinh 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974755664 RANJITKUMAR KESHRISINH DABHI BANK OF INDIA(508505)
44 KATHLAL GJ-13-012-045-001/44939
(Sarkhej) 		1113012000NRG24300920230070614 30/09/2023 dalpatsinh amarsinh 1113012WL009608 dalpatsinh amarsinh 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974755663 DABHI DALPATSINH AMRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATHLAL GJ-13-012-045-001/923
(Sarkhej) 		1113012000NRG24300920230070623 30/09/2023 SOLANKI KALABHAI BHIKHABHAI 1113012WL009610 SOLANKI KALABHAI BHIKHABHAI 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974755666 KALABHAI BHIKHABHAI SOLANKI BANK OF INDIA(508505)
46 KATHLAL GJ-13-012-045-001/951
(Sarkhej) 		1113012000NRG24300920230070606 30/09/2023 Rathod Kanjibhai Maturbhai 1113012WL009607 Rathod Kanjibhai Maturbhai 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974755662 RATHODKANJIBHAIMATHU BANK OF BARODA(606985)
47 KATHLAL GJ-13-012-045-001/954
(Sarkhej) 		1113012000NRG24300920230070609 30/09/2023 Rathod Priyankaben Rameshbhai 1113012WL009607 Rathod Priyankaben Rameshbhai 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974755665 RATHODPRIYANKABENRAM BANK OF BARODA(606985)
SubTotal 7000 7000
48 KATHLAL GJ-13-012-045-001/953
(Sarkhej) 		1113012000NRG24300920230070607 30/09/2023 Rathod Mansinh Maturbhai 1113012WL009607 Rathod Mansinh Maturbhai 00048 BKID0002816 1400 1400 Processed 03/11/2023 6974755667 MANSINH MATHURBHAI RATHOD BANK OF INDIA(508505)
SubTotal 1400 1400
49 KATHLAL GJ-13-012-018-001/269
(Fulchhatrapura) 		1113012000NRG24300920230070575 30/09/2023 VINABEN ISHVARBHAI RATHOD 1113012WL009599 VINABEN ISHVARBHAI RATHOD 00089 CBIN0280529 1792 1792 Processed 03/11/2023 6974755653 Mrs. VINABEN ISHWARBHAI RATHOD CENTRAL BANK OF INDIA(607115)
50 KATHLAL GJ-13-012-032-001/107-D
(Lasundra) 		1113012000NRG24300920230070595 30/09/2023 solanki babuben bhemabhai 1113012WL009604 solanki babuben bhemabhai 00089 CBIN0280529 1792 1792 Rejected 03/11/2023 6974755655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 KATHLAL GJ-13-012-032-001/18-D
(Lasundra) 		1113012000NRG24300920230070596 30/09/2023 SOLANKI BHARTIBEN HIMMATBHAI 1113012WL009604 SOLANKI BHARTIBEN HIMMATBHAI 00089 CBIN0280529 1792 1792 Processed 03/11/2023 6974755651 SOLANKI BHARATIBEN HIMMATSINH FINCARE SMALL FINANCE BANK LTD(608304)
52 KATHLAL GJ-13-012-033-001/1505
(Laxmanpura) 		1113012000NRG24300920230070782 30/09/2023 VASAVA ASHOKBHAI BHIKHABHAI 1113012WL009636 VASAVA ASHOKBHAI BHIKHABHAI 00089 CBIN0280529 1792 1792 Processed 03/11/2023 6974755652 VASAVA ASHOKBHAI BHI BANK OF BARODA(606985)
53 KATHLAL GJ-13-012-049-001/2225
(Vishvanathpura) 		1113012000NRG24300920230070979 30/09/2023 Parmar Buniben Parvatbhai 1113012WL009660 Parmar Buniben Parvatbhai 00089 CBIN0280529 1400 1400 Processed 03/11/2023 6974755658 PARMAR BUNIBEN PARVA BANK OF BARODA(606985)
54 KATHLAL GJ-13-012-049-001/4778
(Vishvanathpura) 		1113012000NRG24300920230070958 30/09/2023 PARMAR RAJESHBHAI KANUBHAI 1113012WL009658 PARMAR RAJESHBHAI KANUBHAI 00089 CBIN0280529 1400 1400 Processed 03/11/2023 6974755659 RAJESHKUMAR KANUBHAI BANK OF BARODA(606985)
55 KATHLAL GJ-13-012-049-001/99043
(Vishvanathpura) 		1113012000NRG24300920230070988 30/09/2023 PARMAR GHEMABHAI DOLATSINH 1113012WL009661 PARMAR GHEMABHAI DOLATSINH 00089 CBIN0280529 1400 1400 Processed 03/11/2023 6974755656 SANTOKBEN GHEMABHAI BANK OF BARODA(606985)
SubTotal 11368 11368
56 KATHLAL GJ-13-012-034-001/521
(Mirjapur) 		1113012000NRG24300920230070597 30/09/2023 Patel Dineshbhai Chimanbhai 1113012WL009605 Patel Dineshbhai Chimanbhai 00177 IOBA0003063 1400 1400 Processed 03/11/2023 6974755650 PATEL DINESHBHAI CHIMANBHAI,PATEL VARSH INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
57 KATHLAL GJ-13-012-049-001/47814
(Vishvanathpura) 		1113012000NRG24300920230070962 30/09/2023 PARMAR SACHINKUMAR BABUBHAI 1113012WL009658 PARMAR SACHINKUMAR BABUBHAI 00415 SBIN0000402 1400 1400 Processed 03/11/2023 6974755657 SACHINKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 1400 1400
58 KATHLAL GJ-13-012-047-001/46703
(Suravat) 		1113012000NRG24300920230070928 30/09/2023 SOLANKIBHALAJI CHELAJI 1113012WL009654 SOLANKIBHALAJI CHELAJI 00415 SBIN0003697 1400 1400 Rejected 03/11/2023 6974755654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1400 1400
59 KATHLAL GJ-13-012-045-001/283
(Sarkhej) 		1113012000NRG24300920230070603 30/09/2023 RATHOD SHAKUBEN PRATAPBHAI 1113012WL009607 RATHOD SHAKUBEN PRATAPBHAI 00415 SBIN0010984 1400 1400 Processed 03/11/2023 6974755647 MR SHANKUBEN PRATAPSINH RATHOD STATE BANK OF INDIA(508548)
60 KATHLAL GJ-13-012-045-001/888
(Sarkhej) 		1113012000NRG24300920230070618 30/09/2023 RATHOD RAMESHBHAI RANJITBHAI 1113012WL009608 RATHOD RAMESHBHAI RANJITBHAI 00415 SBIN0010984 1400 1400 Rejected 03/11/2023 6974755648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KATHLAL GJ-13-012-045-001/888
(Sarkhej) 		1113012000NRG24300920230070619 30/09/2023 RATHOD VACHANBEN RAMESHBHAI 1113012WL009608 RATHOD VACHANBEN RAMESHBHAI 00415 SBIN0010984 1400 1400 Processed 03/11/2023 6974755669 MRS VACHANBEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4200 4200
62 KATHLAL GJ-13-012-045-001/860
(Sarkhej) 		1113012000NRG24300920230070616 30/09/2023 Dabhi Ravjibhai Abhubhai 1113012WL009608 Dabhi Ravjibhai Abhubhai 00415 SBIN0013753 1400 1400 Processed 03/11/2023 6974755668 MR RAVJEEBHAI ABHESINH DABHI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
63 KATHLAL GJ-13-012-047-001/101072
(Suravat) 		1113012000NRG24300920230070932 30/09/2023 SOLANKI TAKHATSINH ROMAJI 1113012WL009655 SOLANKI TAKHATSINH ROMAJI 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755679 TAKHATSINH HOTHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
64 KATHLAL GJ-13-012-047-001/20-C
(Suravat) 		1113012000NRG24300920230070933 30/09/2023 Solanki Pratapji Bhulaji 1113012WL009655 Solanki Pratapji Bhulaji 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755611 SOLANKI PRATAPJI BHULAJI UCO BANK(607066)
65 KATHLAL GJ-13-012-047-001/23-C
(Suravat) 		1113012000NRG24300920230070937 30/09/2023 Solanki Pravinkumar Becharji 1113012WL009656 Solanki Pravinkumar Becharji 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755671 PRAVINKUMAR BECHARBHAI SOLANKI UCO BANK(607066)
66 KATHLAL GJ-13-012-047-001/2886
(Suravat) 		1113012000NRG24300920230070938 30/09/2023 Solanki Mukundbhai Pravinbhai 1113012WL009656 Solanki Mukundbhai Pravinbhai 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755676 SOLANKI MUKUNDKUMAR PRAVINBHAI UCO BANK(607066)
67 KATHLAL GJ-13-012-047-001/3-C
(Suravat) 		1113012000NRG24300920230070934 30/09/2023 SOLANKI JIVANJI MADHAJI 1113012WL009655 SOLANKI JIVANJI MADHAJI 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755680 JIVANJI MADHAJI SOLANKI UCO BANK(607066)
68 KATHLAL GJ-13-012-047-001/404
(Suravat) 		1113012000NRG24300920230070935 30/09/2023 Solanki Amratben Mahobatsinh 1113012WL009655 Solanki Amratben Mahobatsinh 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755672 SOLANKI AMARATBEN MAHOBATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATHLAL GJ-13-012-047-001/46765
(Suravat) 		1113012000NRG24300920230070939 30/09/2023 SANDIPBHAI DHUDABHAI 1113012WL009656 SANDIPBHAI DHUDABHAI 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755674 SOLANKI SANDIPBHAI DHULABHAI UCO BANK(607066)
70 KATHLAL GJ-13-012-047-001/598
(Suravat) 		1113012000NRG24300920230070929 30/09/2023 BABARJI HEMAJI CHAUHAN 1113012WL009654 BABARJI HEMAJI CHAUHAN 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755670 BABARJI HEMAJI CHAUHAN UCO BANK(607066)
71 KATHLAL GJ-13-012-047-001/9048
(Suravat) 		1113012000NRG24300920230070936 30/09/2023 Solani Sanjaiykumar Pravunbhai 1113012WL009655 Solani Sanjaiykumar Pravunbhai 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755675 SOLANKI SANJAYKUMAR PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATHLAL GJ-13-012-047-001/906
(Suravat) 		1113012000NRG24300920230070931 30/09/2023 Zala Manuji Ramaji 1113012WL009654 Zala Manuji Ramaji 00462 UCBA0000351 1400 1400 Processed 03/11/2023 6974755673 MANUJI RAMAJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14000 14000
Total 102368 102368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_300923APB_FTO_145401 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1400
2 KATHLAL GJ1113012_300923APB_FTO_145401 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 49000
3 KATHLAL GJ1113012_300923APB_FTO_145401 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 5600
4 KATHLAL GJ1113012_300923APB_FTO_145401 Bank of India BKID0002070 Daskoi 1400
5 KATHLAL GJ1113012_300923APB_FTO_145401 Bank of India BKID0002803 KATHLAL 1400
6 KATHLAL GJ1113012_300923APB_FTO_145401 Bank of India BKID0002812 CHHIPDI 7000
7 KATHLAL GJ1113012_300923APB_FTO_145401 Bank of India BKID0002816 HALDARVAS 1400
8 KATHLAL GJ1113012_300923APB_FTO_145401 Central Bank Of India CBIN0280529 LASUNDRA 11368
9 KATHLAL GJ1113012_300923APB_FTO_145401 Indian Overseas Bank IOBA0003063 CHANDIYEL 1400
10 KATHLAL GJ1113012_300923APB_FTO_145401 State Bank of India SBIN0000402 KAPADWANJ 1400
11 KATHLAL GJ1113012_300923APB_FTO_145401 State Bank of India SBIN0003697 BAHIEL 1400
12 KATHLAL GJ1113012_300923APB_FTO_145401 State Bank of India SBIN0010984 KATHLAL 4200
13 KATHLAL GJ1113012_300923APB_FTO_145401 State Bank of India SBIN0013753 GHODASAR 1400
14 KATHLAL GJ1113012_300923APB_FTO_145401 UCO Bank UCBA0000351 ATARSUMBA 14000

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