Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:11:30 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_020623APB_FTO_47911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHOGHA GJ-04-002-026-002/189362
(Piparala) 		1104002000NRG24020620230030103 02/06/2023 KUVADIYA PANKAJBHAI HAMIRBHAI 1104002WL001113 KUVADIYA PANKAJBHAI HAMIRBHAI 00045 BARB0DBTANS 2816 2816 Processed 09/06/2023 2342969602 PANKAJ HAMIRBHAI KUVADIYA BANK OF BARODA(606985)
2 GHOGHA GJ-04-002-026-002/189367-A
(Piparala) 		1104002000NRG24020620230030108 02/06/2023 CHAVDA DAYABEN RAMESHBHAI 1104002WL001113 CHAVDA DAYABEN RAMESHBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969547 DAYABEN RAMESHBHAI CHAVDA BANK OF BARODA(606985)
3 GHOGHA GJ-04-002-026-002/189368-A
(Piparala) 		1104002000NRG24020620230030109 02/06/2023 Kuvadiya Bhavnaben Prvinbhai 1104002WL001113 Kuvadiya Bhavnaben Prvinbhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969558 BHAVNABEN PRAVINBHAI KUVADIYS BANK OF BARODA(606985)
4 GHOGHA GJ-04-002-026-002/189368-A
(Piparala) 		1104002000NRG24020620230030110 02/06/2023 KUVADIYA PANKAJBHAI HAMIRBHAI 1104002WL001113 KUVADIYA PANKAJBHAI HAMIRBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969589 PRAVINBHAI HAMIRBHAI KUVADIYA BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-026-002/189369-A
(Piparala) 		1104002000NRG24020620230030111 02/06/2023 BHENSANIYA MANCHHABEN RAMESHBHAI 1104002WL001113 BHENSANIYA MANCHHABEN RAMESHBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969601 BHENSANIYA MANCHHABEN RAMESHBHAI BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-026-002/189369-A
(Piparala) 		1104002000NRG24020620230030112 02/06/2023 UVADIYA HAMIRBHAI KANABHAI 1104002WL001113 UVADIYA HAMIRBHAI KANABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969588 BHENSANIYA RAMESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
7 GHOGHA GJ-04-002-026-002/189371
(Piparala) 		1104002000NRG24020620230030114 02/06/2023 Gohel Rohitbhai Nathabhai 1104002WL001113 Gohel Rohitbhai Nathabhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969559 ROHITBHAI NATHABHAI GOHIL BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-026-002/189383
(Piparala) 		1104002000NRG24020620230030118 02/06/2023 CHAVDA RAMABHAI DEVABHAI 1104002WL001113 CHAVDA RAMABHAI DEVABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969584 RAMABHAI DEVABHAI CHAVDA BANK OF BARODA(606985)
9 GHOGHA GJ-04-002-026-002/189384
(Piparala) 		1104002000NRG24020620230030119 02/06/2023 Makvana jivrajbhai Chagenbhai 1104002WL001113 Makvana jivrajbhai Chagenbhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969545 JIVRAJBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-026-002/189385
(Piparala) 		1104002000NRG24020620230030122 02/06/2023 chauhan Mansukhbhai Jerambhai 1104002WL001113 chauhan Mansukhbhai Jerambhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969608 MANSUKHBHAI JERAMBHAI JAMANESACHAUHAN BANK OF BARODA(606985)
11 GHOGHA GJ-04-002-026-002/189386
(Piparala) 		1104002000NRG24020620230030125 02/06/2023 DAXABEN 1104002WL001113 DAXABEN 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969576 DAXABEN HARESHBHAI MAKWANA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-026-002/189386
(Piparala) 		1104002000NRG24020620230030124 02/06/2023 HARESHBHAI 1104002WL001113 HARESHBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969573 HARESHBHAI BHIMABHAI MAKVANA BANK OF BARODA(606985)
13 GHOGHA GJ-04-002-026-002/189387
(Piparala) 		1104002000NRG24020620230030127 02/06/2023 DANGAR JIKUBEN AALABHAI 1104002WL001113 DANGAR JIKUBEN AALABHAI 00045 BARB0DBTANS 2816 2816 Processed 09/06/2023 2342969571 JIKUBEN AALABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 GHOGHA GJ-04-002-026-002/189389
(Piparala) 		1104002000NRG24020620230030128 02/06/2023 MAKWANA DEVABHAI CHHAGANBHAI 1104002WL001113 MAKWANA DEVABHAI CHHAGANBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969570 MR DEVABHAI CHAGANBHAI MAKWANA STATE BANK OF INDIA(508548)
15 GHOGHA GJ-04-002-026-002/189391
(Piparala) 		1104002000NRG24020620230030131 02/06/2023 GOHEL LAKHABHAI MADHABHAI 1104002WL001113 GOHEL LAKHABHAI MADHABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969544 LAKHABHAI MADHABHAI GOHEL BANK OF BARODA(606985)
16 GHOGHA GJ-04-002-026-002/189391
(Piparala) 		1104002000NRG24020620230030132 02/06/2023 GOHEL REKHABEN LAKHABHAI 1104002WL001113 GOHEL REKHABEN LAKHABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969566 REKHABEN LAKHABHAI GOHIL BANK OF BARODA(606985)
17 GHOGHA GJ-04-002-026-002/189392
(Piparala) 		1104002000NRG24020620230030134 02/06/2023 BARAIYA NARESHBHAI DHANABHAI 1104002WL001113 BARAIYA NARESHBHAI DHANABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969548 NARESHBHAI DHANABHAI BARAIYA BANK OF BARODA(606985)
18 GHOGHA GJ-04-002-026-002/189392
(Piparala) 		1104002000NRG24020620230030135 02/06/2023 BARAIYA SHOBHABEN NARESHBHAI 1104002WL001113 BARAIYA SHOBHABEN NARESHBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969560 SHOBHABEN NARESHBHAI BARAIYA BANK OF BARODA(606985)
19 GHOGHA GJ-04-002-026-002/189394
(Piparala) 		1104002000NRG24020620230030136 02/06/2023 GOHEL DHIRABHAI MADHABHAI 1104002WL001113 GOHEL DHIRABHAI MADHABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969555 DHIRABHAI MADHABHAI GOHIL BANK OF BARODA(606985)
20 GHOGHA GJ-04-002-026-002/189394
(Piparala) 		1104002000NRG24020620230030137 02/06/2023 GOHEL MANUBEN DHIRABHAI 1104002WL001113 GOHEL MANUBEN DHIRABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969568 MANUBEN DHIRABHAI GOHIL BANK OF BARODA(606985)
21 GHOGHA GJ-04-002-026-002/189395
(Piparala) 		1104002000NRG24020620230030139 02/06/2023 MAKWANA KAILASHBEN MUNESHBHAI 1104002WL001113 MAKWANA KAILASHBEN MUNESHBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969565 KAILASBEN MUNESHBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
22 GHOGHA GJ-04-002-026-002/189395
(Piparala) 		1104002000NRG24020620230030138 02/06/2023 MAKWANA MUNESHBHAI CHHAGANBHAI 1104002WL001113 MAKWANA MUNESHBHAI CHHAGANBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969572 MUNESHBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
23 GHOGHA GJ-04-002-026-002/189396
(Piparala) 		1104002000NRG24020620230030140 02/06/2023 DHANDHUKIYA LAVJIBHAI SHAMABHAI 1104002WL001113 DHANDHUKIYA LAVJIBHAI SHAMABHAI 00045 BARB0DBTANS 256 256 Processed 09/06/2023 2342969557 MR LAVABHAI SHAMJIBHAI DHANDHUKIYA STATE BANK OF INDIA(508548)
24 GHOGHA GJ-04-002-026-002/189396
(Piparala) 		1104002000NRG24020620230030141 02/06/2023 DHANDHUKIYA LAVJIBHAI SHAMABHAI 1104002WL001113 DHANDHUKIYA LAVJIBHAI SHAMABHAI 00045 BARB0DBTANS 2816 2816 Processed 09/06/2023 2342969554 DEKUBEN LAVABHAI DHANDHUKIYA BANK OF BARODA(606985)
25 GHOGHA GJ-04-002-026-002/189397
(Piparala) 		1104002000NRG24020620230030143 02/06/2023 MAKWANA ASHMITABEN RAJUBHAI 1104002WL001113 MAKWANA ASHMITABEN RAJUBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969569 ASMITABEN RAJUBHAI MAKVANA BANK OF BARODA(606985)
26 GHOGHA GJ-04-002-026-002/189397
(Piparala) 		1104002000NRG24020620230030142 02/06/2023 MAKWANA RAJUBHAI CHHAGANBHAI 1104002WL001113 MAKWANA RAJUBHAI CHHAGANBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969563 RAJUBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
27 GHOGHA GJ-04-002-026-002/189400
(Piparala) 		1104002000NRG24020620230030144 02/06/2023 Makvana Mukeshbhai Chagenbhai 1104002WL001113 Makvana Mukeshbhai Chagenbhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969549 MUKESHBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
28 GHOGHA GJ-04-002-026-002/192101
(Piparala) 		1104002000NRG24020620230030147 02/06/2023 GOHEL PRAVINABEN VINODBHAI 1104002WL001113 GOHEL PRAVINABEN VINODBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969561 MRS PRAVINABEN VINODBHAI GOHEL STATE BANK OF INDIA(508548)
29 GHOGHA GJ-04-002-026-002/192101
(Piparala) 		1104002000NRG24020620230030146 02/06/2023 GOHEL VINODBHAI MULJIBHAI 1104002WL001113 GOHEL VINODBHAI MULJIBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969556 VINODBHAI MULJIBHAI GOHIL BANK OF BARODA(606985)
30 GHOGHA GJ-04-002-026-002/192102
(Piparala) 		1104002000NRG24020620230030149 02/06/2023 HASUBEN NARESHBHAI 1104002WL001113 HASUBEN NARESHBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969580 HASUBEN NARESHBHAI CHAVDA BANK OF BARODA(606985)
31 GHOGHA GJ-04-002-026-002/192103
(Piparala) 		1104002000NRG24020620230030150 02/06/2023 GANESHBHAI SHAMBHUBHAI 1104002WL001113 GANESHBHAI SHAMBHUBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969551 GANESHBHAI SHAMBHUBHAI MAKVANA BANK OF BARODA(606985)
32 GHOGHA GJ-04-002-026-002/192103
(Piparala) 		1104002000NRG24020620230030151 02/06/2023 HANSABEN GANESHBHAI 1104002WL001113 HANSABEN GANESHBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969553 HANSABEN GANESHBHAI MAKVANA BANK OF BARODA(606985)
33 GHOGHA GJ-04-002-026-002/192104
(Piparala) 		1104002000NRG24020620230030153 02/06/2023 NAYNABEN MUKESHBHAI MAKWANA 1104002WL001113 NAYNABEN MUKESHBHAI MAKWANA 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969581 MAKWANA NAYNABEN MUKESHBHAI BANK OF BARODA(606985)
34 GHOGHA GJ-04-002-026-002/192105
(Piparala) 		1104002000NRG24020620230030155 02/06/2023 VALIBEN ARAJANBHAI CHAVDA 1104002WL001113 VALIBEN ARAJANBHAI CHAVDA 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969564 VALIBEN ARJANBHAI CHAVDA BANK OF BARODA(606985)
35 GHOGHA GJ-04-002-026-002/192106
(Piparala) 		1104002000NRG24020620230030157 02/06/2023 KANABHAI SHIVABHAI JADAV 1104002WL001113 KANABHAI SHIVABHAI JADAV 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969595 KANABHAI SHIVABHAI JADAV BANK OF BARODA(606985)
36 GHOGHA GJ-04-002-026-002/192106
(Piparala) 		1104002000NRG24020620230030158 02/06/2023 LILABEN KANABHAI JADAV 1104002WL001113 LILABEN KANABHAI JADAV 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969596 LILABEN KANABHAI JADAV BANK OF BARODA(606985)
37 GHOGHA GJ-04-002-026-002/192107
(Piparala) 		1104002000NRG24020620230030159 02/06/2023 Chavda Shaileshbhai Gobarbhai 1104002WL001113 Chavda Shaileshbhai Gobarbhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969587 SHAILESH GOBARBHAI CHAVDA BANK OF BARODA(606985)
38 GHOGHA GJ-04-002-026-002/192108-A
(Piparala) 		1104002000NRG24020620230030162 02/06/2023 KUVADIYA REKHABEN UKABHAI 1104002WL001113 KUVADIYA REKHABEN UKABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969592 KUVADIYA REKHABEN UKABHAI BANK OF BARODA(606985)
39 GHOGHA GJ-04-002-026-002/192109
(Piparala) 		1104002000NRG24020620230030164 02/06/2023 VIJAYBHAI BHUPATBHAI DABHI 1104002WL001113 VIJAYBHAI BHUPATBHAI DABHI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969562 KAJALBEN VIJAYBHAI DABHI BANK OF BARODA(606985)
40 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24020620230030168 02/06/2023 CHAVADA GOPIBEN DAYABHAI 1104002WL001113 CHAVADA GOPIBEN DAYABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969586 GOPI DAYABHAI CHAVDA BANK OF BARODA(606985)
41 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24020620230030167 02/06/2023 CHAVDA HIRABEN DAYABHAI 1104002WL001113 CHAVDA HIRABEN DAYABHAI 00045 BARB0DBTANS 2816 2816 Processed 09/06/2023 2342969567 HIRABEN DAYABHAI CHAVADA BANK OF BARODA(606985)
42 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24020620230030169 02/06/2023 CHAVDA KOMALBEN DAYABHAI 1104002WL001113 CHAVDA KOMALBEN DAYABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969607 KOMAL DAYABHAI CHAVDA BANK OF BARODA(606985)
43 GHOGHA GJ-04-002-026-002/192114
(Piparala) 		1104002000NRG24020620230030170 02/06/2023 Hipabhai ranabhai chavda 1104002WL001113 Hipabhai ranabhai chavda 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969579 HIPABHAI RANABHAI CHAVDA BANK OF BARODA(606985)
44 GHOGHA GJ-04-002-026-002/192115
(Piparala) 		1104002000NRG24020620230030172 02/06/2023 Makvana Naynaben Sanjaybhai 1104002WL001113 Makvana Naynaben Sanjaybhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969606 MAKWANA NAYNABEN SANJAYBHAI BANK OF BARODA(606985)
45 GHOGHA GJ-04-002-026-002/192115
(Piparala) 		1104002000NRG24020620230030171 02/06/2023 Makvana Sanjaybhai Bhimabhai 1104002WL001113 Makvana Sanjaybhai Bhimabhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969603 SANJAYBHAI BHIMABHAI MAKVANA BANK OF BARODA(606985)
46 GHOGHA GJ-04-002-026-002/192117
(Piparala) 		1104002000NRG24020620230030174 02/06/2023 DANGER GEMABHAI NONGHABHAI 1104002WL001113 DANGER GEMABHAI NONGHABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969591 GEMABHAI NONGHABHAI DANGAR BANK OF BARODA(606985)
47 GHOGHA GJ-04-002-026-002/192117
(Piparala) 		1104002000NRG24020620230030173 02/06/2023 Danger rekhaben gemabhai 1104002WL001113 Danger rekhaben gemabhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969550 REKHABEN GEMABHAI DANGAR BANK OF BARODA(606985)
48 GHOGHA GJ-04-002-026-002/192118-A
(Piparala) 		1104002000NRG24020620230030176 02/06/2023 CHAVDA JIVUBEN GEMABHAI 1104002WL001113 CHAVDA JIVUBEN GEMABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969597 JIVUBEN GEMABHAI CHAVADA BANK OF BARODA(606985)
49 GHOGHA GJ-04-002-026-002/193601
(Piparala) 		1104002000NRG24020620230030180 02/06/2023 JANAKBHAI ARAJANBHAI CHAVDA 1104002WL001113 JANAKBHAI ARAJANBHAI CHAVDA 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969600 JANAKBHAI ARJANBHAI CHAVDA BANK OF BARODA(606985)
50 GHOGHA GJ-04-002-026-002/193604
(Piparala) 		1104002000NRG24020620230030181 02/06/2023 SHANTUBEN RAMABHAI DANGAR 1104002WL001113 SHANTUBEN RAMABHAI DANGAR 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969598 DANGAR RAMABHAI NONGHABHAI BANK OF BARODA(606985)
51 GHOGHA GJ-04-002-026-002/193604
(Piparala) 		1104002000NRG24020620230030182 02/06/2023 SHANTUBEN RAMABHAI DANGAR 1104002WL001113 SHANTUBEN RAMABHAI DANGAR 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969599 DANGAR SHANTUBEN RAMABHAI BANK OF BARODA(606985)
52 GHOGHA GJ-04-002-026-002/193607
(Piparala) 		1104002000NRG24020620230030183 02/06/2023 PAYALBEN DEVABHAI MAKWANA 1104002WL001113 PAYALBEN DEVABHAI MAKWANA 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969575 PAYALBEN DEVABHAI MAKWANA BANK OF BARODA(606985)
53 GHOGHA GJ-04-002-026-002/193608
(Piparala) 		1104002000NRG24020620230030185 02/06/2023 NAYNABEN PANCHABHAI DABHI 1104002WL001113 NAYNABEN PANCHABHAI DABHI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969593 NAYNABEN PANCHABHAI DABHI BANK OF BARODA(606985)
54 GHOGHA GJ-04-002-026-002/193609
(Piparala) 		1104002000NRG24020620230030186 02/06/2023 LILABEN RAMABHAI KUVADIYA 1104002WL001113 LILABEN RAMABHAI KUVADIYA 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969552 LILABEN RAMABHAI KUVADIYA BANK OF BARODA(606985)
55 GHOGHA GJ-04-002-026-002/193682
(Piparala) 		1104002000NRG24020620230030188 02/06/2023 HARSHABEN OGHADBHAI 1104002WL001113 HARSHABEN OGHADBHAI 00045 BARB0DBTANS 2816 2816 Processed 09/06/2023 2342969578 HARSHABEN OGHABHAI CHAVDA BANK OF BARODA(606985)
56 GHOGHA GJ-04-002-026-002/193682
(Piparala) 		1104002000NRG24020620230030187 02/06/2023 OGHADBHAI DEVABHAI CHAVDA 1104002WL001113 OGHADBHAI DEVABHAI CHAVDA 00045 BARB0DBTANS 2560 2560 Processed 09/06/2023 2342969577 MR OGHADBHAI CHAVDA DEVABHAI STATE BANK OF INDIA(508548)
57 GHOGHA GJ-04-002-026-002/193685
(Piparala) 		1104002000NRG24020620230030189 02/06/2023 BOGHABHAI BACHUBHAI MAKWANA 1104002WL001113 BOGHABHAI BACHUBHAI MAKWANA 00045 BARB0DBTANS 2816 2816 Processed 09/06/2023 2342969583 KUNVARDA BOGHABHAI BACHUBHAI BANK OF BARODA(606985)
58 GHOGHA GJ-04-002-026-002/193685
(Piparala) 		1104002000NRG24020620230030190 02/06/2023 DASUBEN BOGHABHAI 1104002WL001113 DASUBEN BOGHABHAI 00045 BARB0DBTANS 2816 2816 Processed 09/06/2023 2342969582 KUVARADA DASUBEN BOGHABHAI BANK OF BARODA(606985)
59 GHOGHA GJ-04-002-026-002/193691
(Piparala) 		1104002000NRG24020620230030196 02/06/2023 KAILASHBEN RAMJIBHAI 1104002WL001113 KAILASHBEN RAMJIBHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969594 KAILASBEN RAMJIBHAI MAKVANA BANK OF BARODA(606985)
60 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG24020620230030198 02/06/2023 BHAVUBEN BHURABHAI 1104002WL001113 BHAVUBEN BHURABHAI 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969585 BHAVUBEN BHURABHAI CHAVDA BANK OF BARODA(606985)
61 GHOGHA GJ-04-002-026-002/215569
(Piparala) 		1104002000NRG24020620230030200 02/06/2023 RAMABHAI TAPUBHAI KUVADIYA 1104002WL001113 RAMABHAI TAPUBHAI KUVADIYA 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969546 Mr. RAMABHAI TAPUBHAI KUVADIYA SAURASHTRA GRAMIN BANK(607200)
62 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24020620230030206 02/06/2023 Chavda Laxmiben Kishorbhai 1104002WL001113 Chavda Laxmiben Kishorbhai 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969590 LAXMIBEN VALABHAI KOTAR BANK OF INDIA(508505)
63 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24020620230030205 02/06/2023 KISHORBHAI NARUBHAI CHAVDA 1104002WL001113 KISHORBHAI NARUBHAI CHAVDA 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969605 KISHOR NARUBHAI CHAVDA BANK OF BARODA(606985)
64 GHOGHA GJ-04-002-026-002/237509
(Piparala) 		1104002000NRG24020620230030207 02/06/2023 MILANBHAI BHIKHABHAI MAKWANA 1104002WL001113 MILANBHAI BHIKHABHAI MAKWANA 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969604 MAKWANA MILANBHAI BIKHABHAI BANK OF BARODA(606985)
65 GHOGHA GJ-04-002-026-002/237511
(Piparala) 		1104002000NRG24020620230030211 02/06/2023 MAYABEN SURESHBHAI MAKWANA 1104002WL001113 MAYABEN SURESHBHAI MAKWANA 00045 BARB0DBTANS 3072 3072 Processed 09/06/2023 2342969574 MAYABEN SURESHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 194560 194560
66 GHOGHA GJ-04-002-026-002/189375
(Piparala) 		1104002000NRG24020620230030116 02/06/2023 Gohel Lalabhai Madhabhai 1104002WL001113 Gohel Lalabhai Madhabhai 00048 BKID0003214 3072 3072 Processed 09/06/2023 2342969531 LALABHAI NATHABHAI GOHIL BANK OF INDIA(508505)
67 GHOGHA GJ-04-002-026-002/189387
(Piparala) 		1104002000NRG24020620230030126 02/06/2023 DANGAR AALABHAI BHIKHABHAI 1104002WL001113 DANGAR AALABHAI BHIKHABHAI 00048 BKID0003214 3072 3072 Processed 09/06/2023 2342969533 ALABHAI BHIKHABHAI DANGAR BANK OF BARODA(606985)
68 GHOGHA GJ-04-002-026-002/189390
(Piparala) 		1104002000NRG24020620230030129 02/06/2023 KUVADIYA MASABHAI DESURBHAI 1104002WL001113 KUVADIYA MASABHAI DESURBHAI 00048 BKID0003214 3072 3072 Processed 09/06/2023 2342969530 KUVADIYA MASABHAI DEHURBHAI BANK OF INDIA(508505)
69 GHOGHA GJ-04-002-026-002/189391
(Piparala) 		1104002000NRG24020620230030133 02/06/2023 AMISHABEN LAKHABHAI GOHIL 1104002WL001113 AMISHABEN LAKHABHAI GOHIL 00048 BKID0003214 3072 3072 Rejected 09/06/2023 2342969529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GHOGHA GJ-04-002-026-002/193686
(Piparala) 		1104002000NRG24020620230030191 02/06/2023 SHAILESH GEMABHAI 1104002WL001113 SHAILESH GEMABHAI 00048 BKID0003214 3072 3072 Processed 09/06/2023 2342969528 SHAILESHBHAI GEMABHAI CHAVADA BANK OF BARODA(606985)
71 GHOGHA GJ-04-002-026-002/193687
(Piparala) 		1104002000NRG24020620230030193 02/06/2023 KALPESHBHAI GEMABHAI CHAVDA 1104002WL001113 KALPESHBHAI GEMABHAI CHAVDA 00048 BKID0003214 3072 3072 Processed 09/06/2023 2342969532 GHUGHABHAI MEGHABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 18432 18432
72 GHOGHA GJ-04-002-026-002/189363
(Piparala) 		1104002000NRG24020620230030104 02/06/2023 MUKESHBHAI HAMIRBHAI KUVADIYA 1104002WL001113 MUKESHBHAI HAMIRBHAI KUVADIYA 00114 GSCB0BVN001 3072 3072 Processed 09/06/2023 2342969520 HAMIRBHAI KANABHAI KUVADIA BANK OF BARODA(606985)
73 GHOGHA GJ-04-002-026-002/189364
(Piparala) 		1104002000NRG24020620230030105 02/06/2023 KUVADIYA RAMABHAI BACHUBHAI 1104002WL001113 KUVADIYA RAMABHAI BACHUBHAI 00114 GSCB0BVN001 3072 3072 Processed 09/06/2023 2342969525 RAMABHAI BACHUBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
74 GHOGHA GJ-04-002-026-002/189364
(Piparala) 		1104002000NRG24020620230030106 02/06/2023 KUVADIYA SHANTUBEN RAMABHAI 1104002WL001113 KUVADIYA SHANTUBEN RAMABHAI 00114 GSCB0BVN001 3072 3072 Processed 09/06/2023 2342969526 SHANTUBEN RAMABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
75 GHOGHA GJ-04-002-026-002/189366
(Piparala) 		1104002000NRG24020620230030107 02/06/2023 KUVADIYA NATHABHAI BACHUBHAI 1104002WL001113 KUVADIYA NATHABHAI BACHUBHAI 00114 GSCB0BVN001 3072 3072 Processed 09/06/2023 2342969539 NATHABHAI BACHUBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
76 GHOGHA GJ-04-002-026-002/192119-A
(Piparala) 		1104002000NRG24020620230030177 02/06/2023 KUVADIYA MULAJIBHAI DESURBHA 1104002WL001113 KUVADIYA MULAJIBHAI DESURBHA 00114 GSCB0BVN001 3072 3072 Processed 09/06/2023 2342969523 MULAJIBHAI DESURBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
77 GHOGHA GJ-04-002-026-002/237512
(Piparala) 		1104002000NRG24020620230030212 02/06/2023 BHUPATBHAI MENSURBHAI CHAVDA 1104002WL001113 BHUPATBHAI MENSURBHAI CHAVDA 00114 GSCB0BVN001 2816 2816 Processed 09/06/2023 2342969524 BHUPATBHAI MENSURBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 18176 18176
78 GHOGHA GJ-04-002-026-002/193690
(Piparala) 		1104002000NRG24020620230030194 02/06/2023 VIJAYBHAI BHIKHABHAI MAKWANA 1104002WL001113 VIJAYBHAI BHIKHABHAI MAKWANA 00165 IBKL0000071 3072 3072 Processed 09/06/2023 2342969521 MR VIJAYBHAI BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
79 GHOGHA GJ-04-002-026-002/193698
(Piparala) 		1104002000NRG24020620230030199 02/06/2023 VITHTHALBHAI BHIKHABHAI MAKWANA 1104002WL001113 VITHTHALBHAI BHIKHABHAI MAKWANA 00349 PSIB0000405 3072 3072 Processed 09/06/2023 2342969522 VITHALBHAI BHIKHABHAI MAKWANA PUNJAB & SIND BANK(607087)
SubTotal 3072 3072
80 GHOGHA GJ-04-002-026-002/192105
(Piparala) 		1104002000NRG24020620230030154 02/06/2023 ARAJANBHAI PETHABHAI CHAVDA 1104002WL001113 ARAJANBHAI PETHABHAI CHAVDA 00390 SBIN0RRSRGB 3072 3072 Processed 09/06/2023 2342969540 ARJANBHAI PETHABHAI CHAVDA BANK OF BARODA(606985)
81 GHOGHA GJ-04-002-026-002/192111-A
(Piparala) 		1104002000NRG24020620230030165 02/06/2023 Chavda DANABHAI BHAGVANBHAI 1104002WL001113 Chavda DANABHAI BHAGVANBHAI 00390 SBIN0RRSRGB 2816 2816 Processed 09/06/2023 2342969541 DANABHAI BHAGVANBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 5888 5888
82 GHOGHA GJ-04-002-026-002/189370
(Piparala) 		1104002000NRG24020620230030113 02/06/2023 Gohel Ajaybhai Dhirabhai 1104002WL001113 Gohel Ajaybhai Dhirabhai 00415 SBIN0011023 3072 3072 Processed 09/06/2023 2342969538 AJAY DHIRABHAI GOHIL BANK OF BARODA(606985)
83 GHOGHA GJ-04-002-026-002/189385
(Piparala) 		1104002000NRG24020620230030123 02/06/2023 Kailasben Mansukhbhai Chauhan 1104002WL001113 Kailasben Mansukhbhai Chauhan 00415 SBIN0011023 3072 3072 Processed 09/06/2023 2342969534 KELASHBEN MANSUKHBHAI CHUHAN BANK OF BARODA(606985)
84 GHOGHA GJ-04-002-026-002/189390
(Piparala) 		1104002000NRG24020620230030130 02/06/2023 KUVADIYA LILABEN MASABHAI 1104002WL001113 KUVADIYA LILABEN MASABHAI 00415 SBIN0011023 3072 3072 Processed 09/06/2023 2342969537 LILABEN MASABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 9216 9216
85 GHOGHA GJ-04-002-026-002/189384
(Piparala) 		1104002000NRG24020620230030121 02/06/2023 PARESHBHAI JIVRAJBHAI MAKWANA 1104002WL001113 PARESHBHAI JIVRAJBHAI MAKWANA 00415 SBIN0015813 2560 2560 Processed 09/06/2023 2342969536 MAKWANA PARESH JIVRAJBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
86 GHOGHA GJ-04-002-026-002/217065
(Piparala) 		1104002000NRG24020620230030201 02/06/2023 Ghughabhai Jadavbhai Chavda 1104002WL001113 Ghughabhai Jadavbhai Chavda 00415 SBIN0060307 3072 3072 Processed 09/06/2023 2342969535 Mr. GHUGHABHAI JADAVBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
87 GHOGHA GJ-04-002-026-002/237509
(Piparala) 		1104002000NRG24020620230030208 02/06/2023 VARSHABEN MILANBHAI MAKWANA 1104002WL001113 VARSHABEN MILANBHAI MAKWANA 00415 SBIN0060307 3072 3072 Processed 09/06/2023 2342969527 MRS VARSHABEN MILANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 6144 6144
88 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG24020620230030197 02/06/2023 BHURABHAI PETHABHAI CHAVDA 1104002WL001113 BHURABHAI PETHABHAI CHAVDA 00415 SBIN0RRSRGB 3072 3072 Processed 09/06/2023 2342969542 Mr. BHURABHAI PETHABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
89 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24020620230030204 02/06/2023 BAGHUBEN NARUBHAI CHAVDA 1104002WL001113 BAGHUBEN NARUBHAI CHAVDA 00415 SBIN0RRSRGB 3072 3072 Processed 09/06/2023 2342969543 Mrs. BADHUBEN NARUBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6144 6144
Total 267264 267264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_020623APB_FTO_47911 Bank of Baroda BARB0DBTANS TANSA 194560
2 GHOGHA GJ1104002_020623APB_FTO_47911 Bank of India BKID0003214 VALUKAD 18432
3 GHOGHA GJ1104002_020623APB_FTO_47911 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 18176
4 GHOGHA GJ1104002_020623APB_FTO_47911 IDBI Bank IBKL0000071 BHAVNAGAR 3072
5 GHOGHA GJ1104002_020623APB_FTO_47911 Punjab & Sind Bank PSIB0000405 BHAVNAGAR 3072
6 GHOGHA GJ1104002_020623APB_FTO_47911 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tana 5888
7 GHOGHA GJ1104002_020623APB_FTO_47911 State Bank of India SBIN0011023 RAJPARA (TANSA) 9216
8 GHOGHA GJ1104002_020623APB_FTO_47911 State Bank of India SBIN0015813 Ambla 2560
9 GHOGHA GJ1104002_020623APB_FTO_47911 State Bank of India SBIN0060307 SIDSAR 6144
10 GHOGHA GJ1104002_020623APB_FTO_47911 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6144

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