Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:27 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_030923FTO_130657
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 Garbada GJ-23-004-014-001/95673656
(Gulbar) 		1123004014NRG24030920230717254 03/09/2023 Kamla 1123004WL041280 Kamla 00045 BARB0GODIRD 550 550 Processed 19/09/2023 5744815728 Kamla ()
2 Garbada GJ-23-004-030-001/9998772044
(Vadva) 		1123004000NRG24030920230715833 03/09/2023 Baria Ravibhai Maniyabhai 1123004WL041184 Baria Ravibhai Maniyabhai 00045 BARB0GODIRD 1200 1200 Processed 19/09/2023 5744815729 Baria Ravibhai Maniyabhai ()
SubTotal 1750 1750
3 Garbada GJ-23-004-014-001/95673461
(Gulbar) 		1123004014NRG24030920230717335 03/09/2023 KAVITA MALA 1123004WL041286 KAVITA MALA 00048 BKID0002082 1673 1673 Processed 19/09/2023 5744815732 KAVITA MALA ()
4 Garbada GJ-23-004-014-001/9567425
(Gulbar) 		1123004014NRG24030920230717272 03/09/2023 jataben rasikbhai mandod 1123004WL041281 jataben rasikbhai mandod 00048 BKID0002082 1673 1673 Processed 19/09/2023 5744815731 jataben rasikbhai mandod ()
5 Garbada GJ-23-004-014-001/9567425
(Gulbar) 		1123004014NRG24030920230717271 03/09/2023 mandod partiben nareshbhai 1123004WL041281 mandod partiben nareshbhai 00048 BKID0002082 1673 1673 Processed 19/09/2023 5744815730 mandod partiben nareshbhai ()
SubTotal 5019 5019
6 Garbada GJ-23-004-009-001/9996652617
(Dadur) 		1123004000NRG24030920230716428 03/09/2023 Baria Renukaben Sureshbhai 1123004WL041223 Baria Renukaben Sureshbhai 00057 BARB0BGGBXX 1175 1175 Processed 19/09/2023 5744815715 Baria Renukaben Sureshbhai ()
7 Garbada GJ-23-004-012-001/982566037
(Gangardi) 		1123004000NRG24030920230717004 03/09/2023 Baria Khushiben Arjunbhai 1123004WL041264 Baria Khushiben Arjunbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744815714 Baria Khushiben Arjunbhai ()
8 Garbada GJ-23-004-012-001/982566041
(Gangardi) 		1123004000NRG24030920230717007 03/09/2023 Bamaniya Rupaliben Amarsinh 1123004WL041264 Bamaniya Rupaliben Amarsinh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5744815713 Bamaniya Rupaliben Amarsinh ()
9 Garbada GJ-23-004-014-001/108
(Gulbar) 		1123004014NRG24030920230717350 03/09/2023 Hareshbhai 1123004WL041287 Hareshbhai 00057 BARB0BGGBXX 350 350 Rejected 19/09/2023 5744815712 No Such Account
10 Garbada GJ-23-004-014-001/95673652
(Gulbar) 		1123004014NRG24030920230717252 03/09/2023 geeta raju 1123004WL041280 geeta raju 00057 BARB0BGGBXX 550 550 Rejected 19/09/2023 5744815727 No Such Account
11 Garbada GJ-23-004-018-001/9567375822
(Minakyar) 		1123004000NRG24030920230718201 03/09/2023 PARMAR SHIVANI 1123004WL041321 PARMAR SHIVANI 00057 BARB0BGGBXX 1980 1980 Processed 19/09/2023 5744815726 PARMAR SHIVANI ()
12 Garbada GJ-23-004-023-001/9567677255
(Nimach) 		1123004000NRG24030920230716555 03/09/2023 suvansinh malabhai 1123004WL041234 suvansinh malabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5744815721 suvansinh malabhai ()
13 Garbada GJ-23-004-023-001/9567677345
(Nimach) 		1123004000NRG24030920230716502 03/09/2023 makansing malubhai 1123004WL041230 makansing malubhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5744815720 makansing malubhai ()
14 Garbada GJ-23-004-023-001/9567677347
(Nimach) 		1123004000NRG24030920230716503 03/09/2023 sejalben mohansinh 1123004WL041230 sejalben mohansinh 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5744815723 sejalben mohansinh ()
15 Garbada GJ-23-004-023-001/9567677348
(Nimach) 		1123004000NRG24030920230716504 03/09/2023 bhaniben malabhai 1123004WL041230 bhaniben malabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5744815725 bhaniben malabhai ()
16 Garbada GJ-23-004-023-001/9567677360
(Nimach) 		1123004000NRG24030920230716505 03/09/2023 mahendra mohanbhai 1123004WL041230 mahendra mohanbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5744815724 mahendra mohanbhai ()
17 Garbada GJ-23-004-023-001/9567677372
(Nimach) 		1123004000NRG24030920230716506 03/09/2023 shardaben malabhai 1123004WL041230 shardaben malabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5744815722 shardaben malabhai ()
18 Garbada GJ-23-004-025-001/9567916
(Pandadi) 		1123004000NRG24030920230716055 03/09/2023 DAMOR LALITBHAI LASUBHAI 1123004WL041205 DAMOR LALITBHAI LASUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5744815716 DAMOR LALITBHAI LASUBHAI ()
19 Garbada GJ-23-004-025-001/965677235
(Pandadi) 		1123004000NRG24030920230716084 03/09/2023 Damor Parshubhai Madiyabhai 1123004WL041207 Damor Parshubhai Madiyabhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5744815718 Damor Parshubhai Madiyabhai ()
20 Garbada GJ-23-004-025-001/965677311
(Pandadi) 		1123004000NRG24030920230716030 03/09/2023 PASAYA KHIMA DHUL 1123004WL041203 PASAYA KHIMA DHUL 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5744815674 PASAYA KHIMA DHUL ()
21 Garbada GJ-23-004-025-001/9996798275
(Pandadi) 		1123004000NRG24030920230715962 03/09/2023 Damor Malubhai Keshiyabhai 1123004WL041197 Damor Malubhai Keshiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5744815717 Damor Malubhai Keshiyabhai ()
22 Garbada GJ-23-004-027-001/95653886
(Sahada) 		1123004000NRG24020920230714846 03/09/2023 Rathod Lalitbhai Babubhai 1123004WL041065 Rathod Lalitbhai Babubhai 00057 BARB0BGGBXX 239 239 Processed 19/09/2023 5744815719 Rathod Lalitbhai Babubhai ()
23 Garbada GJ-23-004-028-001/95634227
(Simaliya Bujarg) 		1123004000NRG24030920230715884 03/09/2023 PARMAR RAJU BHIMJI 1123004WL041192 PARMAR RAJU BHIMJI 00057 BARB0BGGBXX 1000 1000 Rejected 19/09/2023 5744815711 No Such Account
24 Garbada GJ-23-004-028-001/9663465052
(Simaliya Bujarg) 		1123004000NRG24030920230715885 03/09/2023 PARMAR SAMSUBHAI PARSINGBHAI 1123004WL041192 PARMAR SAMSUBHAI PARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Rejected 19/09/2023 5744815708 No Such Account
25 Garbada GJ-23-004-028-001/9663465359
(Simaliya Bujarg) 		1123004000NRG24030920230715889 03/09/2023 PARMAR HARISHBHAI SAVALABHAI 1123004WL041192 PARMAR HARISHBHAI SAVALABHAI 00057 BARB0BGGBXX 1000 1000 Rejected 19/09/2023 5744815709 No Such Account
26 Garbada GJ-23-004-028-001/9663465400
(Simaliya Bujarg) 		1123004000NRG24030920230715891 03/09/2023 PARMAR ROHITBHAI SAVALABHAI 1123004WL041192 PARMAR ROHITBHAI SAVALABHAI 00057 BARB0BGGBXX 1000 1000 Rejected 19/09/2023 5744815710 No Such Account
SubTotal 27292 27292
27 Garbada GJ-23-004-019-001/9868899273
(Nadhelav) 		1123004000NRG24030920230718091 03/09/2023 VAHONIYA SANTUBEN DEVALABHAI 1123004WL041315 VAHONIYA SANTUBEN DEVALABHAI 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5744815733 VAHONIYA SANTUBEN DEVALABHAI ()
28 Garbada GJ-23-004-030-001/9998772044
(Vadva) 		1123004000NRG24030920230715834 03/09/2023 Baria Gitaben Ravibhai 1123004WL041184 Baria Gitaben Ravibhai 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5744815734 Baria Gitaben Ravibhai ()
SubTotal 2600 2600
29 Garbada GJ-23-004-010-001/9565104
(Devdha) 		1123004000NRG24030920230716489 03/09/2023 Maniben 1123004WL041229 Maniben 00415 SBIN0000368 350 350 Processed 19/09/2023 5744815687 MISS MANIBEN NAVLSINGBHAI DEHADA ()
30 Garbada GJ-23-004-010-001/9565376564
(Devdha) 		1123004000NRG24030920230716491 03/09/2023 Malaben Harsingbhai 1123004WL041229 Malaben Harsingbhai 00415 SBIN0000368 350 350 Processed 19/09/2023 5744815684 MRS MALABEN HARSINGBHAI DEHADA ()
31 Garbada GJ-23-004-010-001/9665376832
(Devdha) 		1123004000NRG24030920230716494 03/09/2023 Dehda Bhavsingbhai Abriyabhai 1123004WL041229 Dehda Bhavsingbhai Abriyabhai 00415 SBIN0000368 350 350 Processed 19/09/2023 5744815686 MR BHAVSINGBHAI ABRIYABHAI DEHADA ()
32 Garbada GJ-23-004-025-001/9996798389
(Pandadi) 		1123004000NRG24030920230716088 03/09/2023 Ajitbhai Ishavarabhai Damor 1123004WL041207 Ajitbhai Ishavarabhai Damor 00415 SBIN0000368 1280 1280 Processed 19/09/2023 5744815685 MR AJITKUMAR ISHWARBHAI DAMOR ()
SubTotal 2330 2330
33 Garbada GJ-23-004-007-001/9668720326
(Chandla) 		1123004000NRG24030920230716092 03/09/2023 Hathila Bhagabhai Manabhai 1123004WL041209 Hathila Bhagabhai Manabhai 00415 SBIN0002645 2310 2310 Processed 19/09/2023 5744815696 MR HATHILA BHAGABHAI MANABHAI ()
34 Garbada GJ-23-004-007-001/9668720327
(Chandla) 		1123004000NRG24030920230716093 03/09/2023 Hathila Narpatbhai Devabhai 1123004WL041209 Hathila Narpatbhai Devabhai 00415 SBIN0002645 2310 2310 Processed 19/09/2023 5744815697 MR HATHILA NARPATBHAI DEVABHAI ()
35 Garbada GJ-23-004-007-001/9668720328
(Chandla) 		1123004000NRG24030920230716094 03/09/2023 Hathila Sureshbhai Bhagabhai 1123004WL041209 Hathila Sureshbhai Bhagabhai 00415 SBIN0002645 2310 2310 Processed 19/09/2023 5744815701 MR HATHILA SURESHBHAI BHAGABHAI ()
36 Garbada GJ-23-004-007-001/9668720330
(Chandla) 		1123004000NRG24030920230716095 03/09/2023 Hathila Manishaben Vipulkumar 1123004WL041209 Hathila Manishaben Vipulkumar 00415 SBIN0002645 2310 2310 Processed 19/09/2023 5744815695 MRS HATHILA MANISHABEN VIPULKUMAR ()
37 Garbada GJ-23-004-007-001/9668720331
(Chandla) 		1123004000NRG24030920230716096 03/09/2023 Hathila Nikhilbhai Kamleshbhai 1123004WL041209 Hathila Nikhilbhai Kamleshbhai 00415 SBIN0002645 2310 2310 Processed 19/09/2023 5744815700 MR HATHILA NIKHILBHAI KAMLESHBHAI ()
38 Garbada GJ-23-004-007-001/9668720332
(Chandla) 		1123004000NRG24030920230716097 03/09/2023 Hathila Vipulkumar Bhagabhai 1123004WL041209 Hathila Vipulkumar Bhagabhai 00415 SBIN0002645 2310 2310 Processed 19/09/2023 5744815699 MR HATHILA VIPULKUMAR BHAGABHAI ()
39 Garbada GJ-23-004-007-001/9668720333
(Chandla) 		1123004000NRG24030920230716098 03/09/2023 Hathila Shantiben Keshvabhai 1123004WL041209 Hathila Shantiben Keshvabhai 00415 SBIN0002645 2310 2310 Processed 19/09/2023 5744815702 MRS HATHILA SHANTIBEN KESHVABHAI ()
40 Garbada GJ-23-004-007-001/9668720335
(Chandla) 		1123004000NRG24030920230716100 03/09/2023 Hathila Ajaybhai Keshavbhai 1123004WL041209 Hathila Ajaybhai Keshavbhai 00415 SBIN0002645 2310 2310 Processed 19/09/2023 5744815698 MR HATHILA AJAYKUMAR KESHAVBHAI ()
41 Garbada GJ-23-004-028-001/9663465159
(Simaliya Bujarg) 		1123004000NRG24020920230714795 03/09/2023 bhuriya jaydipsinh kilanbhai 1123004WL041059 bhuriya jaydipsinh kilanbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5744815689 MASTER JAYDIPSINH KILANBHAI BHURIYA ()
42 Garbada GJ-23-004-028-001/97169
(Simaliya Bujarg) 		1123004000NRG24030920230715651 03/09/2023 bamaniya manjuben majubhai 1123004WL041172 bamaniya manjuben majubhai 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5744815694 MR BAMNIYA MAJUBHAI RUMALBHAI ()
43 Garbada GJ-23-004-028-001/97169
(Simaliya Bujarg) 		1123004000NRG24030920230715650 03/09/2023 bamniya majubhai rumalbhai 1123004WL041172 bamniya majubhai rumalbhai 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5744815693 MR BAMNIYA MAJUBHAI RUMALBHAI ()
44 Garbada GJ-23-004-028-001/97170
(Simaliya Bujarg) 		1123004000NRG24030920230715892 03/09/2023 meda naynaben meghajibhai 1123004WL041192 meda naynaben meghajibhai 00415 SBIN0002645 1000 1000 Processed 19/09/2023 5744815692 MASTER NAYNABEN MEGHAJIBHAI MEDA ()
45 Garbada GJ-23-004-028-001/97171
(Simaliya Bujarg) 		1123004000NRG24030920230715893 03/09/2023 bhuriya naineshbhai maljibhai 1123004WL041192 bhuriya naineshbhai maljibhai 00415 SBIN0002645 1000 1000 Processed 19/09/2023 5744815691 MR NAINESHBHAI MALJIBHAI BHURIYA ()
46 Garbada GJ-23-004-028-001/97172
(Simaliya Bujarg) 		1123004000NRG24030920230715895 03/09/2023 parmar ramtuben bachubhai 1123004WL041192 parmar ramtuben bachubhai 00415 SBIN0002645 1000 1000 Processed 19/09/2023 5744815688 MRS PARMAR RAMTUBEN BACHUBHAI ()
47 Garbada GJ-23-004-028-001/97172
(Simaliya Bujarg) 		1123004000NRG24030920230715894 03/09/2023 parmar satishkumar bachubhai 1123004WL041192 parmar satishkumar bachubhai 00415 SBIN0002645 1000 1000 Processed 19/09/2023 5744815690 MR PARMAR SHATISHKUMAR BACHUBHAI ()
SubTotal 26553 26553
48 Garbada GJ-23-004-027-001/95653971
(Sahada) 		1123004000NRG24020920230714840 03/09/2023 Parmar Ashokkumar Bhartsinh 1123004WL041064 Parmar Ashokkumar Bhartsinh 00415 SBIN0013007 239 239 Processed 19/09/2023 5744815703 MR ASHOKKUMAR BHARATSINH PARMAR ()
SubTotal 239 239
49 Garbada GJ-23-004-021-001/10063
(Nandva) 		1123004000NRG24030920230716955 03/09/2023 BHURA KALUBHAI KUKABHAI 1123004WL041261 BHURA KALUBHAI KUKABHAI 00415 SBIN0015500 2250 2250 Processed 19/09/2023 5744815706 MR BHURA KALUBHAI KUKABHAI ()
50 Garbada GJ-23-004-021-001/10064
(Nandva) 		1123004000NRG24030920230716956 03/09/2023 BHURA NILAMBEN DHARMESHKUMAR 1123004WL041261 BHURA NILAMBEN DHARMESHKUMAR 00415 SBIN0015500 2250 2250 Processed 19/09/2023 5744815705 MISS BHURA NILAMBEN DHARMESHKUMAR ()
51 Garbada GJ-23-004-021-001/10067
(Nandva) 		1123004000NRG24030920230716958 03/09/2023 BHURA KAMLABEN PARSUBHAI 1123004WL041261 BHURA KAMLABEN PARSUBHAI 00415 SBIN0015500 2250 2250 Processed 19/09/2023 5744815707 MRS BHURA KAMLABEN PARSUBHAI ()
52 Garbada GJ-23-004-021-001/10069
(Nandva) 		1123004000NRG24030920230716959 03/09/2023 BHURA SURESHBHAI NAVALBHAI 1123004WL041261 BHURA SURESHBHAI NAVALBHAI 00415 SBIN0015500 2250 2250 Processed 19/09/2023 5744815704 MR BHURA SURESHBHAI NAVALBHAI ()
SubTotal 9000 9000
53 Garbada GJ-23-004-007-001/9668720334
(Chandla) 		1123004000NRG24030920230716099 03/09/2023 Hathila Mansukhbhai Khatrabhai 1123004WL041209 Hathila Mansukhbhai Khatrabhai 00691 IPOS0000001 2310 2310 Processed 19/09/2023 5744815681 Hathila Mansukhbhai Khatrabhai ()
54 Garbada GJ-23-004-007-001/9668720336
(Chandla) 		1123004000NRG24030920230716101 03/09/2023 Katara Harishbhai Rajubhai 1123004WL041209 Katara Harishbhai Rajubhai 00691 IPOS0000001 2310 2310 Processed 19/09/2023 5744815678 Katara Harishbhai Rajubhai ()
55 Garbada GJ-23-004-007-001/9668720337
(Chandla) 		1123004000NRG24030920230716102 03/09/2023 Katara Komalben Rajubhai 1123004WL041209 Katara Komalben Rajubhai 00691 IPOS0000001 2310 2310 Processed 19/09/2023 5744815679 Katara Komalben Rajubhai ()
56 Garbada GJ-23-004-007-001/9668720338
(Chandla) 		1123004000NRG24030920230716103 03/09/2023 Hathila Gitaben Mansukhbhai 1123004WL041209 Hathila Gitaben Mansukhbhai 00691 IPOS0000001 2310 2310 Processed 19/09/2023 5744815680 Hathila Gitaben Mansukhbhai ()
57 Garbada GJ-23-004-009-001/25
(Dadur) 		1123004000NRG24030920230716402 03/09/2023 Parmar Surtiben Rakeshbhai 1123004WL041223 Parmar Surtiben Rakeshbhai 00691 IPOS0000001 1410 1410 Processed 19/09/2023 5744815670 Parmar Surtiben Rakeshbhai ()
58 Garbada GJ-23-004-009-001/999665176
(Dadur) 		1123004000NRG24030920230716389 03/09/2023 Bamanaya Rinkalben Parthibhai 1123004WL041222 Bamanaya Rinkalben Parthibhai 00691 IPOS0000001 1410 1410 Processed 19/09/2023 5744815744 Bamanaya Rinkalben Parthibhai ()
59 Garbada GJ-23-004-012-001/982566038
(Gangardi) 		1123004000NRG24030920230717005 03/09/2023 Bhuriya Karansinh Savlabhai 1123004WL041264 Bhuriya Karansinh Savlabhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5744815682 Bhuriya Karansinh Savlabhai ()
60 Garbada GJ-23-004-012-001/982566039
(Gangardi) 		1123004000NRG24030920230717006 03/09/2023 Bariya Saralaben Arjunbhai 1123004WL041264 Bariya Saralaben Arjunbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5744815737 Bariya Saralaben Arjunbhai ()
61 Garbada GJ-23-004-012-001/982566040
(Gangardi) 		1123004000NRG24030920230717151 03/09/2023 Baria Nareshkumar Makansinh 1123004WL041272 Baria Nareshkumar Makansinh 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5744815683 Baria Nareshkumar Makansinh ()
62 Garbada GJ-23-004-014-001/103
(Gulbar) 		1123004014NRG24030920230717308 03/09/2023 Vipulbhai Sureshbhai Mandod 1123004WL041285 Vipulbhai Sureshbhai Mandod 00691 IPOS0000001 350 350 Processed 19/09/2023 5744815743 Vipulbhai Sureshbhai Mandod ()
63 Garbada GJ-23-004-014-001/95673652
(Gulbar) 		1123004014NRG24030920230717337 03/09/2023 mandod raju bhagvan 1123004WL041286 mandod raju bhagvan 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5744815735 mandod raju bhagvan ()
64 Garbada GJ-23-004-018-001/9565574
(Minakyar) 		1123004000NRG24030920230718192 03/09/2023 RUDRA JAGDISHBHAI 1123004WL041321 RUDRA JAGDISHBHAI 00691 IPOS0000001 1980 1980 Processed 19/09/2023 5744815738 RUDRA JAGDISHBHAI ()
65 Garbada GJ-23-004-018-001/9565797
(Minakyar) 		1123004000NRG24030920230718196 03/09/2023 Sunita Mavee 1123004WL041321 Sunita Mavee 00691 IPOS0000001 1980 1980 Processed 19/09/2023 5744815740 Sunita Mavee ()
66 Garbada GJ-23-004-018-001/9565825
(Minakyar) 		1123004000NRG24030920230718197 03/09/2023 Mavi Aadilbhai Anilbhai 1123004WL041321 Mavi Aadilbhai Anilbhai 00691 IPOS0000001 1980 1980 Processed 19/09/2023 5744815741 Mavi Aadilbhai Anilbhai ()
67 Garbada GJ-23-004-018-001/9567376005
(Minakyar) 		1123004000NRG24030920230718210 03/09/2023 bilwal laxmiben ramesh 1123004WL041321 bilwal laxmiben ramesh 00691 IPOS0000001 1760 1760 Processed 19/09/2023 5744815739 bilwal laxmiben ramesh ()
68 Garbada GJ-23-004-018-001/9567376036
(Minakyar) 		1123004000NRG24030920230718216 03/09/2023 PARMAR KALIBEN JAYENDRABHAI 1123004WL041321 PARMAR KALIBEN JAYENDRABHAI 00691 IPOS0000001 1980 1980 Processed 19/09/2023 5744815742 PARMAR KALIBEN JAYENDRABHAI ()
69 Garbada GJ-23-004-021-001/10087
(Nandva) 		1123004000NRG24030920230716961 03/09/2023 GOHIL MEHUL GORDHANBHAI 1123004WL041261 GOHIL MEHUL GORDHANBHAI 00691 IPOS0000001 2250 2250 Processed 19/09/2023 5744815675 GOHIL MEHUL GORDHANBHAI ()
70 Garbada GJ-23-004-021-001/10090
(Nandva) 		1123004000NRG24030920230716821 03/09/2023 BHURA AJAY NARSINGBHAI 1123004WL041255 BHURA AJAY NARSINGBHAI 00691 IPOS0000001 2250 2250 Processed 19/09/2023 5744815673 BHURA AJAY NARSINGBHAI ()
71 Garbada GJ-23-004-021-001/10093
(Nandva) 		1123004000NRG24030920230716822 03/09/2023 DODIYAR RAMNIBEN MAKANABHAI 1123004WL041255 DODIYAR RAMNIBEN MAKANABHAI 00691 IPOS0000001 2250 2250 Processed 19/09/2023 5744815676 DODIYAR RAMNIBEN MAKANABHAI ()
72 Garbada GJ-23-004-021-001/10094
(Nandva) 		1123004000NRG24030920230716823 03/09/2023 DODIYAR RAJUBHAI MAKANSINH 1123004WL041255 DODIYAR RAJUBHAI MAKANSINH 00691 IPOS0000001 2250 2250 Processed 19/09/2023 5744815677 DODIYAR RAJUBHAI MAKANSINH ()
73 Garbada GJ-23-004-021-001/10098
(Nandva) 		1123004000NRG24030920230716824 03/09/2023 BHURA ZABALIBEN NARSINGBHAI 1123004WL041255 BHURA ZABALIBEN NARSINGBHAI 00691 IPOS0000001 2250 2250 Processed 19/09/2023 5744815672 BHURA ZABALIBEN NARSINGBHAI ()
74 Garbada GJ-23-004-021-001/10099
(Nandva) 		1123004000NRG24030920230716825 03/09/2023 Bhura Narsing MAnabhai 1123004WL041255 Bhura Narsing MAnabhai 00691 IPOS0000001 2250 2250 Processed 19/09/2023 5744815671 Bhura Narsing MAnabhai ()
75 Garbada GJ-23-004-021-001/956586622
(Nandva) 		1123004000NRG24030920230716636 03/09/2023 Bhabhor Rakeshbhai Vashanbhai 1123004WL041239 Bhabhor Rakeshbhai Vashanbhai 00691 IPOS0000001 2200 2200 Processed 19/09/2023 5744815736 Bhabhor Rakeshbhai Vashanbhai ()
SubTotal 44839 44839
Total 119622 119622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_030923FTO_130657 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1750
2 Garbada GJ1123004_030923FTO_130657 Bank of India BKID0002082 DAHOD BRANCH 5019
3 Garbada GJ1123004_030923FTO_130657 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 6276
4 Garbada GJ1123004_030923FTO_130657 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 14277
5 Garbada GJ1123004_030923FTO_130657 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 4759
6 Garbada GJ1123004_030923FTO_130657 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1980
7 Garbada GJ1123004_030923FTO_130657 Central Bank Of India CBIN0281647 JASWADA 2600
8 Garbada GJ1123004_030923FTO_130657 State Bank of India SBIN0000368 DAHOD 2330
9 Garbada GJ1123004_030923FTO_130657 State Bank of India SBIN0002645 GARBADA 26553
10 Garbada GJ1123004_030923FTO_130657 State Bank of India SBIN0013007 GODI ROAD, DAHOD 239
11 Garbada GJ1123004_030923FTO_130657 State Bank of India SBIN0015500 JHALOD 9000
12 Garbada GJ1123004_030923FTO_130657 India Post Payments Bank IPOS0000001 DAHOD 44839

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