Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:36 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_260423APB_FTO_11353
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 PALITANA GJ-04-007-042-001/157452
(Maidhar ) 		1104007000NRG24260420230001237 26/04/2023 jagdishbhai raghavbhai dhila 1104007WL000279 jagdishbhai raghavbhai dhila 00045 BARB0DBPANA 2840 2840 Processed 10/05/2023 1402332226 JAGDISHBHAI RAGHAVBHAI DHILA BANK OF BARODA(606985)
2 PALITANA GJ-04-007-042-001/157452
(Maidhar ) 		1104007000NRG24260420230001238 26/04/2023 jagdishbhai raghavbhai dhila 1104007WL000279 jagdishbhai raghavbhai dhila 00045 BARB0DBPANA 2840 2840 Processed 10/05/2023 1402332227 DEVUBEN JAGDISHBHAI DHILA BANK OF INDIA(508505)
3 PALITANA GJ-04-007-042-001/157459
(Maidhar ) 		1104007000NRG24260420230001239 26/04/2023 rathod hamabhai lakhamanbhai 1104007WL000279 rathod hamabhai lakhamanbhai 00045 BARB0DBPANA 2860 2860 Processed 10/05/2023 1402332177 RATHOD HAMABHAI LAKHAMANBHAI BANK OF BARODA(606985)
4 PALITANA GJ-04-007-042-001/157459
(Maidhar ) 		1104007000NRG24260420230001240 26/04/2023 rathod hamabhai lakhamanbhai 1104007WL000279 rathod hamabhai lakhamanbhai 00045 BARB0DBPANA 2860 2860 Processed 10/05/2023 1402332178 RATHOD JETHIBEN HAMABHAI BANK OF BARODA(606985)
5 PALITANA GJ-04-007-042-001/160080
(Maidhar ) 		1104007000NRG24260420230001241 26/04/2023 NARUBHAI KALUBHAI DANGAR 1104007WL000279 NARUBHAI KALUBHAI DANGAR 00045 BARB0DBPANA 2835 2835 Processed 10/05/2023 1402332254 NARUBHAI KALUBHAI DANGAR BANK OF BARODA(606985)
6 PALITANA GJ-04-007-042-001/160080
(Maidhar ) 		1104007000NRG24260420230001242 26/04/2023 NARUBHAI KALUBHAI DANGAR 1104007WL000279 NARUBHAI KALUBHAI DANGAR 00045 BARB0DBPANA 2835 2835 Processed 10/05/2023 1402332255 REKHABEN NARUBHAI DANGAR BANK OF BARODA(606985)
7 PALITANA GJ-04-007-042-001/168070
(Maidhar ) 		1104007000NRG24260420230001243 26/04/2023 RATHOD MANUBHAI HAMABHAI 1104007WL000279 RATHOD MANUBHAI HAMABHAI 00045 BARB0DBPANA 2922 2922 Processed 10/05/2023 1402332240 MANUBHAI HAMABHAI RATHOD BANK OF BARODA(606985)
8 PALITANA GJ-04-007-042-001/168070
(Maidhar ) 		1104007000NRG24260420230001244 26/04/2023 RATHOD MANUBHAI HAMABHAI 1104007WL000279 RATHOD MANUBHAI HAMABHAI 00045 BARB0DBPANA 2922 2922 Processed 10/05/2023 1402332241 HARSHABEN MANUBHAI RATHOD BANK OF BARODA(606985)
9 PALITANA GJ-04-007-042-001/168071
(Maidhar ) 		1104007000NRG24260420230001245 26/04/2023 dangar govindbhai jethabhai 1104007WL000279 dangar govindbhai jethabhai 00045 BARB0DBPANA 2844 2844 Processed 10/05/2023 1402332183 DANGAR GOVINDBHAI JETHABHAI BANK OF BARODA(606985)
10 PALITANA GJ-04-007-042-001/168071
(Maidhar ) 		1104007000NRG24260420230001246 26/04/2023 dangar govindbhai jethabhai 1104007WL000279 dangar govindbhai jethabhai 00045 BARB0DBPANA 2844 2844 Processed 10/05/2023 1402332182 LAXMIBEN GOVINDBHAI DANGAR BANK OF BARODA(606985)
11 PALITANA GJ-04-007-042-001/168735
(Maidhar ) 		1104007000NRG24260420230001248 26/04/2023 RAMESHBHAI DANABHAI DANGAR 1104007WL000279 RAMESHBHAI DANABHAI DANGAR 00045 BARB0DBPANA 3019 3019 Processed 10/05/2023 1402332225 DANGAR MESUBEN DANABHAI BANK OF BARODA(606985)
12 PALITANA GJ-04-007-042-001/168801
(Maidhar ) 		1104007000NRG24260420230001251 26/04/2023 BHALIYA DHARAMSHIBHAI BACHUBHAI 1104007WL000279 BHALIYA DHARAMSHIBHAI BACHUBHAI 00045 BARB0DBPANA 2858 2858 Processed 10/05/2023 1402332242 BHALIYA DHARAMASHIBHAI BACHUBHAI BANK OF BARODA(606985)
13 PALITANA GJ-04-007-042-001/168801
(Maidhar ) 		1104007000NRG24260420230001252 26/04/2023 BHALIYA DHARAMSHIBHAI BACHUBHAI 1104007WL000279 BHALIYA DHARAMSHIBHAI BACHUBHAI 00045 BARB0DBPANA 2858 2858 Processed 10/05/2023 1402332243 BHALIYA BAGHUBEN DHARMASHIBHAI BANK OF BARODA(606985)
14 PALITANA GJ-04-007-042-001/168805
(Maidhar ) 		1104007000NRG24260420230001253 26/04/2023 panchabhai bachubhai mathacholiya 1104007WL000279 panchabhai bachubhai mathacholiya 00045 BARB0DBPANA 2893 2893 Processed 10/05/2023 1402332228 MR PANCHABHAI BACHUBHAI MATHACHOLIYA STATE BANK OF INDIA(508548)
15 PALITANA GJ-04-007-042-001/168805
(Maidhar ) 		1104007000NRG24260420230001254 26/04/2023 panchabhai bachubhai mathacholiya 1104007WL000279 panchabhai bachubhai mathacholiya 00045 BARB0DBPANA 2893 2893 Processed 10/05/2023 1402332229 MRS SHOBHABEN PACHABHAI MATHACHOLIYA STATE BANK OF INDIA(508548)
16 PALITANA GJ-04-007-042-001/168808
(Maidhar ) 		1104007000NRG24260420230001255 26/04/2023 BORICHA DEVABHAI MEGHABHAI 1104007WL000279 BORICHA DEVABHAI MEGHABHAI 00045 BARB0DBPANA 2828 2828 Processed 10/05/2023 1402332173 BORICHA DEVABHAI MEGHABHAI BANK OF BARODA(606985)
17 PALITANA GJ-04-007-042-001/168814
(Maidhar ) 		1104007000NRG24260420230001259 26/04/2023 RATHOD DANABHAI BHIKHABHAI 1104007WL000279 RATHOD DANABHAI BHIKHABHAI 00045 BARB0DBPANA 2802 2802 Processed 10/05/2023 1402332187 DANABHAI BHIKHABHAI RATHOD BANK OF BARODA(606985)
18 PALITANA GJ-04-007-042-001/168814
(Maidhar ) 		1104007000NRG24260420230001260 26/04/2023 RATHOD DANABHAI BHIKHABHAI 1104007WL000279 RATHOD DANABHAI BHIKHABHAI 00045 BARB0DBPANA 2802 2802 Processed 10/05/2023 1402332186 LAKHUBEN DANABHAI RATHOD BANK OF BARODA(606985)
19 PALITANA GJ-04-007-042-001/168817
(Maidhar ) 		1104007000NRG24260420230001261 26/04/2023 DANGAR SAVJIBHAI JETHABHAI 1104007WL000279 DANGAR SAVJIBHAI JETHABHAI 00045 BARB0DBPANA 2712 2712 Processed 10/05/2023 1402332185 DANGAR SAVJIBHAI JETHABHAI BANK OF BARODA(606985)
20 PALITANA GJ-04-007-042-001/168817
(Maidhar ) 		1104007000NRG24260420230001262 26/04/2023 DANGAR SAVJIBHAI JETHABHAI 1104007WL000279 DANGAR SAVJIBHAI JETHABHAI 00045 BARB0DBPANA 2712 2712 Rejected 10/05/2023 1402332184 Account closed
21 PALITANA GJ-04-007-042-001/168820
(Maidhar ) 		1104007000NRG24260420230001263 26/04/2023 RATHOD JIVRAJBHAI MAVJIBHAI 1104007WL000279 RATHOD JIVRAJBHAI MAVJIBHAI 00045 BARB0DBPANA 2807 2807 Processed 10/05/2023 1402332252 RATHOD JIVRAJBHAI MAVJIBHAI BANK OF BARODA(606985)
22 PALITANA GJ-04-007-042-001/168820
(Maidhar ) 		1104007000NRG24260420230001264 26/04/2023 rathod jivrajbhai mavjibhai 1104007WL000279 rathod jivrajbhai mavjibhai 00045 BARB0DBPANA 2807 2807 Processed 10/05/2023 1402332253 RATHOD HIRABEN JIVRAJBHAI BANK OF BARODA(606985)
23 PALITANA GJ-04-007-042-001/168974
(Maidhar ) 		1104007000NRG24260420230001265 26/04/2023 CHAVDA SURESHBHAI VASHINGBHAI 1104007WL000279 CHAVDA SURESHBHAI VASHINGBHAI 00045 BARB0DBPANA 2860 2860 Processed 10/05/2023 1402332258 MR SURESHBHAI VASHINGBHAI CHAVDA STATE BANK OF INDIA(508548)
24 PALITANA GJ-04-007-042-001/168982
(Maidhar ) 		1104007000NRG24260420230001266 26/04/2023 PARMAR MEHULBHAI LAXMANBHAI 1104007WL000279 PARMAR MEHULBHAI LAXMANBHAI 00045 BARB0DBPANA 2796 2796 Processed 10/05/2023 1402332236 PARMAR MEHULBHAI LAXMANBHAI BANK OF BARODA(606985)
25 PALITANA GJ-04-007-042-001/168982
(Maidhar ) 		1104007000NRG24260420230001267 26/04/2023 PARMAR MEHULBHAI LAXMANBHAI 1104007WL000279 PARMAR MEHULBHAI LAXMANBHAI 00045 BARB0DBPANA 2796 2796 Processed 10/05/2023 1402332237 PARMAR URMILABEN MEHULBHAI BANK OF BARODA(606985)
26 PALITANA GJ-04-007-042-001/168983
(Maidhar ) 		1104007000NRG24260420230001268 26/04/2023 HARESHBHAI JINABHAI RATHOD 1104007WL000279 HARESHBHAI JINABHAI RATHOD 00045 BARB0DBPANA 2863 2863 Processed 10/05/2023 1402332222 HARESHBHAI JINABHAI RATHOD BANK OF BARODA(606985)
27 PALITANA GJ-04-007-042-001/168983
(Maidhar ) 		1104007000NRG24260420230001269 26/04/2023 RATHOD LILABEN HARESHBHAI 1104007WL000279 RATHOD LILABEN HARESHBHAI 00045 BARB0DBPANA 2863 2863 Processed 10/05/2023 1402332216 RATHOD LILABEN HARESBHAI BANK OF BARODA(606985)
28 PALITANA GJ-04-007-042-001/169061
(Maidhar ) 		1104007000NRG24260420230001270 26/04/2023 SOLANKI MUKESHBHAI PUNABHAI 1104007WL000279 SOLANKI MUKESHBHAI PUNABHAI 00045 BARB0DBPANA 2826 2826 Processed 10/05/2023 1402332181 SOLANKI MUKESHBHAI PUNABHAI BANK OF BARODA(606985)
29 PALITANA GJ-04-007-042-001/169061
(Maidhar ) 		1104007000NRG24260420230001271 26/04/2023 SOLANKI MUKESHBHAI PUNABHAI 1104007WL000279 SOLANKI MUKESHBHAI PUNABHAI 00045 BARB0DBPANA 2826 2826 Processed 10/05/2023 1402332180 NITABEN MUKESHBHAI SOLANKI BANK OF BARODA(606985)
30 PALITANA GJ-04-007-042-001/169068
(Maidhar ) 		1104007000NRG24260420230001272 26/04/2023 JOGADIYA AMRABHAI MANGABHAI 1104007WL000279 JOGADIYA AMRABHAI MANGABHAI 00045 BARB0DBPANA 2812 2812 Processed 10/05/2023 1402332244 MR NARENDRABHAI AMARABHAI JOGDIA STATE BANK OF INDIA(508548)
31 PALITANA GJ-04-007-042-001/169068
(Maidhar ) 		1104007000NRG24260420230001273 26/04/2023 JOGADIYA AMRABHAI MANGABHAI 1104007WL000279 JOGADIYA AMRABHAI MANGABHAI 00045 BARB0DBPANA 2812 2812 Processed 10/05/2023 1402332245 JOGADIYA AMARABHAI MANGABHAI BANK OF BARODA(606985)
32 PALITANA GJ-04-007-042-001/169072
(Maidhar ) 		1104007000NRG24260420230001274 26/04/2023 VINUBHAI NARANBHAI MAKWANA 1104007WL000279 VINUBHAI NARANBHAI MAKWANA 00045 BARB0DBPANA 2800 2800 Processed 10/05/2023 1402332223 MR VINUBHAI NARANBHAI MAKAWANA STATE BANK OF INDIA(508548)
33 PALITANA GJ-04-007-042-001/169072
(Maidhar ) 		1104007000NRG24260420230001275 26/04/2023 VINUBHAI NARANBHAI MAKWANA 1104007WL000279 VINUBHAI NARANBHAI MAKWANA 00045 BARB0DBPANA 2800 2800 Processed 10/05/2023 1402332224 ARUNABEN VINUBHAI MAKWANA BANK OF BARODA(606985)
34 PALITANA GJ-04-007-042-001/169075
(Maidhar ) 		1104007000NRG24260420230001278 26/04/2023 DANGAR HIRENBHAI LAKHAMANBHAI 1104007WL000279 DANGAR HIRENBHAI LAKHAMANBHAI 00045 BARB0DBPANA 2860 2860 Processed 10/05/2023 1402332217 DANGAR HIRENBHAI LAKHAMANBHAI BANK OF BARODA(606985)
35 PALITANA GJ-04-007-042-001/169100
(Maidhar ) 		1104007000NRG24260420230001279 26/04/2023 TAPUBHAI MITHABHAI RATHOD 1104007WL000279 TAPUBHAI MITHABHAI RATHOD 00045 BARB0DBPANA 2629 2629 Processed 10/05/2023 1402332179 TAPUBHAI MITHABHAI RATHOD BANK OF BARODA(606985)
36 PALITANA GJ-04-007-042-001/169100
(Maidhar ) 		1104007000NRG24260420230001280 26/04/2023 TAPUBHAI MITHABHAI RATHOD 1104007WL000279 TAPUBHAI MITHABHAI RATHOD 00045 BARB0DBPANA 2880 2880 Processed 10/05/2023 1402332246 VINODBHAI TAPUBHAI RATHOD BANK OF BARODA(606985)
37 PALITANA GJ-04-007-042-001/169103
(Maidhar ) 		1104007000NRG24260420230001281 26/04/2023 DALPATRAM DWARKADAS NIMAVAT 1104007WL000279 DALPATRAM DWARKADAS NIMAVAT 00045 BARB0DBPANA 2667 2667 Processed 10/05/2023 1402332247 DALPATRAM DWARKADAS NIMAVAT BANK OF BARODA(606985)
38 PALITANA GJ-04-007-042-001/169103
(Maidhar ) 		1104007000NRG24260420230001282 26/04/2023 DALPATRAM DWARKADAS NIMAVAT 1104007WL000279 DALPATRAM DWARKADAS NIMAVAT 00045 BARB0DBPANA 2667 2667 Processed 10/05/2023 1402332248 NIMAVT ARUNABEN DALPATBHAI BANK OF BARODA(606985)
39 PALITANA GJ-04-007-042-001/169110
(Maidhar ) 		1104007000NRG24260420230001285 26/04/2023 SARVAIYA RAMESHBHAI MADHABHAI 1104007WL000279 SARVAIYA RAMESHBHAI MADHABHAI 00045 BARB0DBPANA 2809 2809 Processed 10/05/2023 1402332191 RAMESHBHAI MADHABHAI SARVAIYA BANK OF BARODA(606985)
40 PALITANA GJ-04-007-042-001/169110
(Maidhar ) 		1104007000NRG24260420230001286 26/04/2023 SARVAIYA RAMESHBHAI MADHABHAI 1104007WL000279 SARVAIYA RAMESHBHAI MADHABHAI 00045 BARB0DBPANA 2809 2809 Processed 10/05/2023 1402332190 RASILABEN RAMESHBHAI SARVAIYA BANK OF BARODA(606985)
41 PALITANA GJ-04-007-042-001/169359
(Maidhar ) 		1104007000NRG24260420230001289 26/04/2023 dangar alubhai odhabhai 1104007WL000279 dangar alubhai odhabhai 00045 BARB0DBPANA 2812 2812 Processed 10/05/2023 1402332170 DANGAR DHARMIK ALUBHAI BANK OF BARODA(606985)
42 PALITANA GJ-04-007-042-001/169359
(Maidhar ) 		1104007000NRG24260420230001290 26/04/2023 DANGAR ALUBHAI OGHADBHAI 1104007WL000279 DANGAR ALUBHAI OGHADBHAI 00045 BARB0DBPANA 2812 2812 Processed 10/05/2023 1402332171 KINJALBEN ALUBHAI DANGAR BANK OF BARODA(606985)
43 PALITANA GJ-04-007-042-001/169649-A
(Maidhar ) 		1104007000NRG24260420230001292 26/04/2023 PRAVINBHAI BHOLABHAI VEGAD 1104007WL000279 PRAVINBHAI BHOLABHAI VEGAD 00045 BARB0DBPANA 2835 2835 Processed 10/05/2023 1402332235 PUNABEN BHOLABHAI VEGAD BANK OF BARODA(606985)
44 PALITANA GJ-04-007-042-001/169649-A
(Maidhar ) 		1104007000NRG24260420230001291 26/04/2023 vaghela pravinbhai bholabhai 1104007WL000279 vaghela pravinbhai bholabhai 00045 BARB0DBPANA 2835 2835 Processed 10/05/2023 1402332234 PRAVIN BHOLABHAI VEGAD BANK OF BARODA(606985)
45 PALITANA GJ-04-007-042-001/172194
(Maidhar ) 		1104007000NRG24260420230001293 26/04/2023 SARDHARA GAVUBEN DHARMSHIBHAI 1104007WL000279 SARDHARA GAVUBEN DHARMSHIBHAI 00045 BARB0DBPANA 2979 2979 Processed 10/05/2023 1402332176 SARADHARA GAVUBEN DHARMSHIBHAI BANK OF BARODA(606985)
46 PALITANA GJ-04-007-042-001/174303
(Maidhar ) 		1104007000NRG24260420230001294 26/04/2023 DANGAR PUNABEN DEVRAJBHAI 1104007WL000279 DANGAR PUNABEN DEVRAJBHAI 00045 BARB0DBPANA 2629 2629 Processed 10/05/2023 1402332220 MR DEVRAJBHAI RAMBHAI DANGAR STATE BANK OF INDIA(508548)
47 PALITANA GJ-04-007-042-001/174303
(Maidhar ) 		1104007000NRG24260420230001295 26/04/2023 DANGAR PUNABEN DEVRAJBHAI 1104007WL000279 DANGAR PUNABEN DEVRAJBHAI 00045 BARB0DBPANA 2072 2072 Processed 10/05/2023 1402332221 DANGAR PUNABEN DEVRAJBHAI BANK OF BARODA(606985)
48 PALITANA GJ-04-007-042-001/174316
(Maidhar ) 		1104007000NRG24260420230001296 26/04/2023 alubhai jethabhai dangar 1104007WL000279 alubhai jethabhai dangar 00045 BARB0DBPANA 2838 2838 Processed 10/05/2023 1402332218 ALUBHAI JETHABHAI DANGAR BANK OF BARODA(606985)
49 PALITANA GJ-04-007-042-001/174316
(Maidhar ) 		1104007000NRG24260420230001297 26/04/2023 alubhai jethabhai dangar 1104007WL000279 alubhai jethabhai dangar 00045 BARB0DBPANA 2838 2838 Processed 10/05/2023 1402332219 DAYABEN ALUBHAI DANGAR BANK OF BARODA(606985)
50 PALITANA GJ-04-007-042-001/174317
(Maidhar ) 		1104007000NRG24260420230001298 26/04/2023 BHIMABHAI MITHABHAI BORICHA 1104007WL000279 BHIMABHAI MITHABHAI BORICHA 00045 BARB0DBPANA 2830 2830 Processed 10/05/2023 1402332259 MR BHIMABHAI MITHABHAI BORICHA STATE BANK OF INDIA(508548)
51 PALITANA GJ-04-007-042-001/174317
(Maidhar ) 		1104007000NRG24260420230001299 26/04/2023 BHIMABHAI MITHABHAI BORICHA 1104007WL000279 BHIMABHAI MITHABHAI BORICHA 00045 BARB0DBPANA 2830 2830 Processed 10/05/2023 1402332260 NATHIBEN BHIMABHAI BORICHA BANK OF BARODA(606985)
52 PALITANA GJ-04-007-042-001/174319
(Maidhar ) 		1104007000NRG24260420230001300 26/04/2023 HAMIRBHAI DEVABHAI KUVADIYA 1104007WL000279 HAMIRBHAI DEVABHAI KUVADIYA 00045 BARB0DBPANA 2737 2737 Processed 10/05/2023 1402332238 HAMIRBHAI DEVABHAI KUVADIYA BANK OF BARODA(606985)
53 PALITANA GJ-04-007-042-001/174319
(Maidhar ) 		1104007000NRG24260420230001301 26/04/2023 HAMIRBHAI DEVABHAI KUVADIYA 1104007WL000279 HAMIRBHAI DEVABHAI KUVADIYA 00045 BARB0DBPANA 2737 2737 Processed 10/05/2023 1402332239 MR AXAY HAMIRBHAI KUVADIYA STATE BANK OF INDIA(508548)
54 PALITANA GJ-04-007-042-001/174328
(Maidhar ) 		1104007000NRG24260420230001302 26/04/2023 MAKVANA BHUPATBHAI NARANBHAI 1104007WL000279 MAKVANA BHUPATBHAI NARANBHAI 00045 BARB0DBPANA 2774 2774 Processed 10/05/2023 1402332166 MR VISHWAMITRA BHUPATBHAI MAKWANA STATE BANK OF INDIA(508548)
55 PALITANA GJ-04-007-042-001/174328
(Maidhar ) 		1104007000NRG24260420230001303 26/04/2023 MAKVANA BHUPATBHAI NARANBHAI 1104007WL000279 MAKVANA BHUPATBHAI NARANBHAI 00045 BARB0DBPANA 2774 2774 Processed 10/05/2023 1402332167 MAKVANA BHUPATBHAI NARANBHAI BANK OF BARODA(606985)
56 PALITANA GJ-04-007-042-001/174332
(Maidhar ) 		1104007000NRG24260420230001304 26/04/2023 DANGAR PUNABEN KALUBHAI 1104007WL000279 DANGAR PUNABEN KALUBHAI 00045 BARB0DBPANA 2860 2860 Processed 10/05/2023 1402332172 DANGAR PUNABEN KALUBHAI BANK OF BARODA(606985)
57 PALITANA GJ-04-007-042-001/174344
(Maidhar ) 		1104007000NRG24260420230001305 26/04/2023 dangar jagdishbhai karshanbhai 1104007WL000279 dangar jagdishbhai karshanbhai 00045 BARB0DBPANA 2833 2833 Processed 10/05/2023 1402332232 DANGAR JAGDISHBHAI KARSHANBHAI BANK OF BARODA(606985)
58 PALITANA GJ-04-007-042-001/174344
(Maidhar ) 		1104007000NRG24260420230001306 26/04/2023 dangar jagdishbhai karshanbhai 1104007WL000279 dangar jagdishbhai karshanbhai 00045 BARB0DBPANA 2834 2834 Processed 10/05/2023 1402332233 DANGAR ISHABEN JAGDISHBHAI BANK OF BARODA(606985)
59 PALITANA GJ-04-007-042-001/174359
(Maidhar ) 		1104007000NRG24260420230001307 26/04/2023 MATHACHOLIYA PRAVINBHAI KANABHAI 1104007WL000279 MATHACHOLIYA PRAVINBHAI KANABHAI 00045 BARB0DBPANA 2860 2860 Processed 10/05/2023 1402332249 MATHACHOLIYA PRAVINBHAI KANABHAI BANK OF BARODA(606985)
60 PALITANA GJ-04-007-042-001/174359
(Maidhar ) 		1104007000NRG24260420230001308 26/04/2023 MATHACHOLIYA PRAVINBHAI KANABHAI 1104007WL000279 MATHACHOLIYA PRAVINBHAI KANABHAI 00045 BARB0DBPANA 2860 2860 Processed 10/05/2023 1402332250 MATHACHOLIYA HIRABEN PRAVINBHAI BANK OF BARODA(606985)
61 PALITANA GJ-04-007-042-001/174360
(Maidhar ) 		1104007000NRG24260420230001309 26/04/2023 DANGAR HARSHURBHAI TAPUBHAI 1104007WL000279 DANGAR HARSHURBHAI TAPUBHAI 00045 BARB0DBPANA 2860 2860 Processed 10/05/2023 1402332230 DANGAR HARSURBHAI TAPUBHAI BANK OF BARODA(606985)
62 PALITANA GJ-04-007-042-001/174360
(Maidhar ) 		1104007000NRG24260420230001310 26/04/2023 DANGAR HARSHURBHAI TAPUBHAI 1104007WL000279 DANGAR HARSHURBHAI TAPUBHAI 00045 BARB0DBPANA 2860 2860 Processed 10/05/2023 1402332231 PRAVINBHAI HARSURBHAI DANGAR BANK OF BARODA(606985)
63 PALITANA GJ-04-007-042-001/210801
(Maidhar ) 		1104007000NRG24260420230001311 26/04/2023 mukeshbhai naranbhai mathacholiya 1104007WL000279 mukeshbhai naranbhai mathacholiya 00045 BARB0DBPANA 2702 2702 Processed 10/05/2023 1402332174 KAILASHBEN MUKESHBHAI MATHACHOLIYA BANK OF BARODA(606985)
64 PALITANA GJ-04-007-042-001/210801
(Maidhar ) 		1104007000NRG24260420230001312 26/04/2023 mukeshbhai naranbhai mathacholiya 1104007WL000279 mukeshbhai naranbhai mathacholiya 00045 BARB0DBPANA 2702 2702 Processed 10/05/2023 1402332175 MUKESHBHAI NARANBHAI MATHACHOLIYA BANK OF BARODA(606985)
65 PALITANA GJ-04-007-042-001/210804
(Maidhar ) 		1104007000NRG24260420230001313 26/04/2023 dhila ranabhai jadavbhai 1104007WL000279 dhila ranabhai jadavbhai 00045 BARB0DBPANA 2708 2708 Processed 10/05/2023 1402332263 DHILA RANABHAI JADAVBHAI BANK OF BARODA(606985)
66 PALITANA GJ-04-007-042-001/210804
(Maidhar ) 		1104007000NRG24260420230001314 26/04/2023 DHILA RANABHAI JADAVBHAI 1104007WL000279 DHILA RANABHAI JADAVBHAI 00045 BARB0DBPANA 2708 2708 Processed 10/05/2023 1402332264 DHILA REKHABEN RANABHAI BANK OF BARODA(606985)
67 PALITANA GJ-04-007-042-001/210805
(Maidhar ) 		1104007000NRG24260420230001315 26/04/2023 dhila harsurbhai jadavbhai 1104007WL000279 dhila harsurbhai jadavbhai 00045 BARB0DBPANA 2744 2744 Processed 10/05/2023 1402332168 DHILA HARSURBHAI JADAVBHAI BANK OF BARODA(606985)
68 PALITANA GJ-04-007-042-001/210805
(Maidhar ) 		1104007000NRG24260420230001316 26/04/2023 dhila harsurbhai jadavbhai 1104007WL000279 dhila harsurbhai jadavbhai 00045 BARB0DBPANA 2744 2744 Processed 10/05/2023 1402332169 ROHITBHAI HARSURBHAI BANK OF BARODA(606985)
69 PALITANA GJ-04-007-042-001/210813
(Maidhar ) 		1104007000NRG24260420230001317 26/04/2023 SARVAIYA PIYUSHBHAI PACHABHAI 1104007WL000279 SARVAIYA PIYUSHBHAI PACHABHAI 00045 BARB0DBPANA 2792 2792 Processed 10/05/2023 1402332189 PANCHUBHAI MADHABHAI SARVAIYA BANK OF BARODA(606985)
70 PALITANA GJ-04-007-042-001/210813
(Maidhar ) 		1104007000NRG24260420230001318 26/04/2023 SARVAIYA PIYUSHBHAI PACHABHAI 1104007WL000279 SARVAIYA PIYUSHBHAI PACHABHAI 00045 BARB0DBPANA 2792 2792 Processed 10/05/2023 1402332188 SARVAIYA PIYUSHBHAI PANCHABHAI BANK OF BARODA(606985)
71 PALITANA GJ-04-007-042-001/224557
(Maidhar ) 		1104007000NRG24260420230001319 26/04/2023 VEGAD DHIRUBHAI LAKHMANBHAI 1104007WL000279 VEGAD DHIRUBHAI LAKHMANBHAI 00045 BARB0DBPANA 2814 2814 Processed 10/05/2023 1402332215 DAYA DHIRUBHAI VEGAD BANK OF BARODA(606985)
72 PALITANA GJ-04-007-042-001/224562
(Maidhar ) 		1104007000NRG24260420230001322 26/04/2023 parmar pravinbhai ranchhodbhai 1104007WL000279 parmar pravinbhai ranchhodbhai 00045 BARB0DBPANA 2792 2792 Processed 10/05/2023 1402332195 PRAVINBHAI RANCHHODBHAI PARMAR BANK OF BARODA(606985)
73 PALITANA GJ-04-007-042-001/224562
(Maidhar ) 		1104007000NRG24260420230001323 26/04/2023 parmar pravinbhai ranchhodbhai 1104007WL000279 parmar pravinbhai ranchhodbhai 00045 BARB0DBPANA 2792 2792 Processed 10/05/2023 1402332194 MADHUBEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
74 PALITANA GJ-04-007-042-001/224785
(Maidhar ) 		1104007000NRG24260420230001324 26/04/2023 PANCHABHAI DESURBHAI DANGAR 1104007WL000279 PANCHABHAI DESURBHAI DANGAR 00045 BARB0DBPANA 2800 2800 Processed 10/05/2023 1402332193 PANCHABHAI DESURBHAI DANGAR BANK OF BARODA(606985)
75 PALITANA GJ-04-007-042-001/224785
(Maidhar ) 		1104007000NRG24260420230001325 26/04/2023 PANCHABHAI DESURBHAI DANGAR 1104007WL000279 PANCHABHAI DESURBHAI DANGAR 00045 BARB0DBPANA 2800 2800 Processed 10/05/2023 1402332192 VIKRAM PANCHABHAI DANGAR ICICI BANK LTD(508534)
76 PALITANA GJ-04-007-042-001/239451
(Maidhar ) 		1104007000NRG24260420230001328 26/04/2023 dhila nareshbhai raghavbhai 1104007WL000279 dhila nareshbhai raghavbhai 00045 BARB0DBPANA 2591 2591 Processed 10/05/2023 1402332256 KUNALKUMAR ATULKUMAR TRIVEDI IDBI BANK(607095)
77 PALITANA GJ-04-007-042-001/239451
(Maidhar ) 		1104007000NRG24260420230001329 26/04/2023 dhila nareshbhai raghavbhai 1104007WL000279 dhila nareshbhai raghavbhai 00045 BARB0DBPANA 2376 2376 Processed 10/05/2023 1402332257 DHILA SANTOKBEN RAGHAVBHAI BANK OF BARODA(606985)
78 PALITANA GJ-04-007-042-001/240204
(Maidhar ) 		1104007000NRG24260420230001330 26/04/2023 boricha manishbhai rambhai 1104007WL000279 boricha manishbhai rambhai 00045 BARB0DBPANA 2582 2582 Processed 10/05/2023 1402332212 MR BORICHA ASHOKBHAI RAMBHAI STATE BANK OF INDIA(508548)
79 PALITANA GJ-04-007-042-001/240204
(Maidhar ) 		1104007000NRG24260420230001331 26/04/2023 boricha manishbhai rambhai 1104007WL000279 boricha manishbhai rambhai 00045 BARB0DBPANA 2582 2582 Processed 10/05/2023 1402332213 MS NAYNABEN RAMBHAI BORICHA STATE BANK OF INDIA(508548)
80 PALITANA GJ-04-007-042-001/240207
(Maidhar ) 		1104007000NRG24260420230001332 26/04/2023 DANGAR MANUBHAI GEMABHAI 1104007WL000279 DANGAR MANUBHAI GEMABHAI 00045 BARB0DBPANA 2670 2670 Processed 10/05/2023 1402332261 DANGAR MANUBHAI GEMABHAI BANK OF BARODA(606985)
81 PALITANA GJ-04-007-042-001/240207
(Maidhar ) 		1104007000NRG24260420230001333 26/04/2023 DANGAR MANUBHAI GEMABHAI 1104007WL000279 DANGAR MANUBHAI GEMABHAI 00045 BARB0DBPANA 2670 2670 Processed 10/05/2023 1402332262 DAYABEN MANUBHAI DANGAR BANK OF BARODA(606985)
82 PALITANA GJ-04-007-042-001/50461-A
(Maidhar ) 		1104007000NRG24260420230001334 26/04/2023 sardhara rijaben kalubhai 1104007WL000279 sardhara rijaben kalubhai 00045 BARB0DBPANA 2703 2703 Processed 10/05/2023 1402332214 PARVATIBEN JIVABHAI SARDHARA BANK OF BARODA(606985)
83 PALITANA GJ-04-007-042-001/50479
(Maidhar ) 		1104007000NRG24260420230001335 26/04/2023 NARUBHAI JATUBHAI MATHACHOLIYA 1104007WL000279 NARUBHAI JATUBHAI MATHACHOLIYA 00045 BARB0DBPANA 2477 2477 Processed 10/05/2023 1402332251 NARAN JATUBHAI MATHACHOLIYA BANK OF BARODA(606985)
SubTotal 230808 230808
84 PALITANA GJ-04-007-042-001/122767
(Maidhar ) 		1104007000NRG24260420230001235 26/04/2023 alpeshbhai gemabhai dangar 1104007WL000279 alpeshbhai gemabhai dangar 00048 BKID0003212 2854 2854 Processed 10/05/2023 1402332211 DANGAR HARESHBHAI GEMABHAI BANK OF BARODA(606985)
85 PALITANA GJ-04-007-042-001/122767
(Maidhar ) 		1104007000NRG24260420230001236 26/04/2023 alpeshbhai gemabhai dangar 1104007WL000279 alpeshbhai gemabhai dangar 00048 BKID0003212 2854 2854 Rejected 10/05/2023 1402332210 Account closed
SubTotal 5708 5708
86 PALITANA GJ-04-007-042-001/224559
(Maidhar ) 		1104007000NRG24260420230001320 26/04/2023 LAKHABHAI VALABHAI CHAVDA 1104007WL000279 LAKHABHAI VALABHAI CHAVDA 00114 GSCB0BVN001 2720 2720 Processed 10/05/2023 1402332197 LAKHABHAI VALABHAI CHAVADA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
87 PALITANA GJ-04-007-042-001/224559
(Maidhar ) 		1104007000NRG24260420230001321 26/04/2023 LAKHABHAI VALABHAI CHAVDA 1104007WL000279 LAKHABHAI VALABHAI CHAVDA 00114 GSCB0BVN001 2720 2720 Processed 10/05/2023 1402332196 CHAVADA HARSHABEN LAKHABHAI BANK OF BARODA(606985)
SubTotal 5440 5440
88 PALITANA GJ-04-007-042-001/224786
(Maidhar ) 		1104007000NRG24260420230001326 26/04/2023 LAKHANBHAI SADULBHAI DANGAR 1104007WL000279 LAKHANBHAI SADULBHAI DANGAR 00415 SBIN0015813 2732 2732 Processed 10/05/2023 1402332203 MR DANGAR RAMABEN SADULBHAI STATE BANK OF INDIA(508548)
89 PALITANA GJ-04-007-042-001/224786
(Maidhar ) 		1104007000NRG24260420230001327 26/04/2023 LAKHANBHAI SADULBHAI DANGAR 1104007WL000279 LAKHANBHAI SADULBHAI DANGAR 00415 SBIN0015813 2732 2732 Processed 10/05/2023 1402332202 MR BHARATBHAI SADULBHAI DANGAR STATE BANK OF INDIA(508548)
SubTotal 5464 5464
90 PALITANA GJ-04-007-042-001/169106
(Maidhar ) 		1104007000NRG24260420230001283 26/04/2023 bhupatbhai nathubhai dangar 1104007WL000279 bhupatbhai nathubhai dangar 00415 SBIN0060014 2798 2798 Processed 10/05/2023 1402332209 DANGAR BHUPATBHAI NATHUBHAI BANK OF BARODA(606985)
91 PALITANA GJ-04-007-042-001/169106
(Maidhar ) 		1104007000NRG24260420230001284 26/04/2023 bhupatbhai nathubhai dangar 1104007WL000279 bhupatbhai nathubhai dangar 00415 SBIN0060014 2798 2798 Processed 10/05/2023 1402332208 DANGAR REKHABEN BHUPATBHAI BANK OF BARODA(606985)
SubTotal 5596 5596
92 PALITANA GJ-04-007-042-001/168737
(Maidhar ) 		1104007000NRG24260420230001250 26/04/2023 CHAVDA DAYABEN MEHULBHAI 1104007WL000279 CHAVDA DAYABEN MEHULBHAI 00415 SBIN0060397 2784 2784 Processed 10/05/2023 1402332198 MRS DAYABEN MEHULBHAI CHAVDA STATE BANK OF INDIA(508548)
93 PALITANA GJ-04-007-042-001/168737
(Maidhar ) 		1104007000NRG24260420230001249 26/04/2023 dayaben mehulbhai chavda 1104007WL000279 dayaben mehulbhai chavda 00415 SBIN0060397 2784 2784 Processed 10/05/2023 1402332199 MEHULBHAI VASHINGBHAI CHAVDA BANK OF BARODA(606985)
94 PALITANA GJ-04-007-042-001/168809
(Maidhar ) 		1104007000NRG24260420230001256 26/04/2023 DANGAR BHANUBHAI NOGHABHAI 1104007WL000279 DANGAR BHANUBHAI NOGHABHAI 00415 SBIN0060397 2888 2888 Processed 10/05/2023 1402332205 MR BHANUBHAI NOGHABHAI DANGAR STATE BANK OF INDIA(508548)
95 PALITANA GJ-04-007-042-001/168809
(Maidhar ) 		1104007000NRG24260420230001257 26/04/2023 DANGAR BHANUBHAI NOGHABHAI 1104007WL000279 DANGAR BHANUBHAI NOGHABHAI 00415 SBIN0060397 2888 2888 Processed 10/05/2023 1402332204 DANGAR LILABEN BHANUBHAI BANK OF BARODA(606985)
96 PALITANA GJ-04-007-042-001/169073
(Maidhar ) 		1104007000NRG24260420230001276 26/04/2023 DANGAR PETHABHAI NOGHABHAI 1104007WL000279 DANGAR PETHABHAI NOGHABHAI 00415 SBIN0060397 2650 2650 Processed 10/05/2023 1402332207 MR PETHABHAI NOGHABHAI DANGAR STATE BANK OF INDIA(508548)
97 PALITANA GJ-04-007-042-001/169073
(Maidhar ) 		1104007000NRG24260420230001277 26/04/2023 DANGAR PETHABHAI NOGHABHAI 1104007WL000279 DANGAR PETHABHAI NOGHABHAI 00415 SBIN0060397 2650 2650 Processed 10/05/2023 1402332206 DANGAR VINUBEN PETHABHAI BANK OF BARODA(606985)
98 PALITANA GJ-04-007-042-001/169358
(Maidhar ) 		1104007000NRG24260420230001287 26/04/2023 bhart ghusabhai bhuva 1104007WL000279 bhart ghusabhai bhuva 00415 SBIN0060397 2834 2834 Processed 10/05/2023 1402332201 GHUSABHAI KANABHAI BHUVA BANK OF BARODA(606985)
99 PALITANA GJ-04-007-042-001/169358
(Maidhar ) 		1104007000NRG24260420230001288 26/04/2023 bhart ghusabhai bhuva 1104007WL000279 bhart ghusabhai bhuva 00415 SBIN0060397 2834 2834 Processed 10/05/2023 1402332200 BHUVA LAKSHMIBEN GHUSABHAI BANK OF BARODA(606985)
SubTotal 22312 22312
Total 275328 275328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_260423APB_FTO_11353 Bank of Baroda BARB0DBPANA PALITANA 230808
2 PALITANA GJ1104007_260423APB_FTO_11353 Bank of India BKID0003212 TALAJA 5708
3 PALITANA GJ1104007_260423APB_FTO_11353 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 5440
4 PALITANA GJ1104007_260423APB_FTO_11353 State Bank of India SBIN0015813 Ambla 5464
5 PALITANA GJ1104007_260423APB_FTO_11353 State Bank of India SBIN0060014 PALITANA MAIN 5596
6 PALITANA GJ1104007_260423APB_FTO_11353 State Bank of India SBIN0060397 PALITANA TALETI 22312

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