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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_120723APB_FTO_91539
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 SANKHEDA GJ-15-007-021-001/11160870
() 		1115007000NRG24120720230099143 12/07/2023 Nayka Arvindbhai Kalubhai 1115007WL010724 Nayka Arvindbhai Kalubhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318832 Nayka Arvindbhai BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-021-001/11161171
() 		1115007000NRG24120720230098949 12/07/2023 BHIL SAILESHBHAI KANTIBHAI 1115007WL010707 BHIL SAILESHBHAI KANTIBHAI 00045 BARB0VASNAX 3346 3346 Processed 17/07/2023 3506318821 Bhil Shaileshkumar Kantibhai BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-021-001/11161290
() 		1115007000NRG24120720230098944 12/07/2023 Bhil Ruikhiben Jayantibhai 1115007WL010706 Bhil Ruikhiben Jayantibhai 00045 BARB0VASNAX 3206 3206 Processed 17/07/2023 3506318828 Bhil Rukhiben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-021-001/11161338
() 		1115007000NRG24120720230099136 12/07/2023 Tadvi Takhatbhai Ramabhai 1115007WL010723 Tadvi Takhatbhai Ramabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318829 Mr. TAKHABHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-021-001/11161406
() 		1115007000NRG24120720230099089 12/07/2023 Solanki Gajaraben Damansinh 1115007WL010719 Solanki Gajaraben Damansinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318847 SOLANKI GAJARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANKHEDA GJ-15-007-021-001/11161408
() 		1115007000NRG24120720230099090 12/07/2023 Bhil Jivanbhai Ramsingbhai 1115007WL010719 Bhil Jivanbhai Ramsingbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318842 Mr. JIVANBHAI RAMASINGBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-021-001/11161413
() 		1115007000NRG24120720230099147 12/07/2023 Tadavi jasiben Bhikhabhai 1115007WL010724 Tadavi jasiben Bhikhabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318850 Tadavi Jashiben BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-021-001/11161419
() 		1115007000NRG24120720230099137 12/07/2023 Solanki Ramsinh Bhimasinh 1115007WL010723 Solanki Ramsinh Bhimasinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318849 RAMSINH BHIMSINH SOLANKI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-021-001/11161420
() 		1115007000NRG24120720230099138 12/07/2023 Solanki Vilashben Ganpatsinh 1115007WL010723 Solanki Vilashben Ganpatsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318845 VILASBEN GANPATSINH SOLANKI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-021-001/11161425
() 		1115007000NRG24120720230099139 12/07/2023 Solanki Ganpatsinh Rupsinh 1115007WL010723 Solanki Ganpatsinh Rupsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318848 Mr. GANPATSINH RUPASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-021-001/11161428
() 		1115007000NRG24120720230099091 12/07/2023 Tadavi Ramilaben Ramabhai 1115007WL010719 Tadavi Ramilaben Ramabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318831 RAMILABEN RAMANBHAI TADVI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-021-001/11161431
() 		1115007000NRG24120720230099092 12/07/2023 Rathwa Nareshbhai Jehlabhai 1115007WL010719 Rathwa Nareshbhai Jehlabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318840 NARESHBHAI JEHALABHAI RATHWA BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-021-001/11161432
() 		1115007000NRG24120720230099140 12/07/2023 Solanki Badharsinh Chhatrasinh 1115007WL010723 Solanki Badharsinh Chhatrasinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318827 BADHARSINH CHHATRASINHSOLANKI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-021-002/11161003
() 		1115007000NRG24120720230099084 12/07/2023 Koli Sanjaybhai Somabhai 1115007WL010718 Koli Sanjaybhai Somabhai 00045 BARB0VASNAX 3346 3346 Processed 17/07/2023 3506318841 Mr. SANJAYBHAI SOMABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-021-002/11161010
() 		1115007000NRG24120720230099085 12/07/2023 Koli vipinbhai Prabhubhai 1115007WL010718 Koli vipinbhai Prabhubhai 00045 BARB0VASNAX 3346 3346 Processed 17/07/2023 3506318843 VIPINBHAI PRABHUBHAI KOLI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-021-002/11161030
() 		1115007000NRG24120720230099142 12/07/2023 Koli Arvindbhai Babarbhai 1115007WL010723 Koli Arvindbhai Babarbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318844 Mr. ARVINDBHAI BABARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-021-002/11161036
() 		1115007000NRG24120720230099086 12/07/2023 Koli Surajben Nanabhai 1115007WL010718 Koli Surajben Nanabhai 00045 BARB0VASNAX 3346 3346 Processed 17/07/2023 3506318833 Mrs. SURAJBEN NANABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-021-002/11161061
() 		1115007000NRG24120720230099087 12/07/2023 Nayaka Ashwinbhai Ganpatbhai 1115007WL010718 Nayaka Ashwinbhai Ganpatbhai 00045 BARB0VASNAX 3346 3346 Processed 17/07/2023 3506318826 ASHWINBHAI GANPATBHAI NAYAKA BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-021-002/11161069
() 		1115007000NRG24120720230098950 12/07/2023 Tadvi Ganpatbhai Vitthalbhai 1115007WL010707 Tadvi Ganpatbhai Vitthalbhai 00045 BARB0VASNAX 3346 3346 Processed 17/07/2023 3506318825 Mr. GANPATBHAI VITHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-021-002/11161072
() 		1115007000NRG24120720230098951 12/07/2023 Tadvi Tiniben Dineshbhai 1115007WL010707 Tadvi Tiniben Dineshbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3506318834 Tadvi Minaben BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-021-002/11161086
() 		1115007000NRG24120720230099093 12/07/2023 Koli Arunaben Damanbhai 1115007WL010719 Koli Arunaben Damanbhai 00045 BARB0VASNAX 3346 3346 Processed 17/07/2023 3506318846 KOLI ARUNABEN DAMANBHAI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-021-002/11161088
() 		1115007000NRG24120720230099088 12/07/2023 Tadvi Laxmanbhai Jinabhai 1115007WL010718 Tadvi Laxmanbhai Jinabhai 00045 BARB0VASNAX 3346 3346 Rejected 17/07/2023 3506318851 Aadhaar Number not Mapped to Account Number
23 SANKHEDA GJ-15-007-021-002/11161441
() 		1115007000NRG24120720230098952 12/07/2023 Tadvi Shamubhai Khesurbhai 1115007WL010707 Tadvi Shamubhai Khesurbhai 00045 BARB0VASNAX 3346 3346 Processed 17/07/2023 3506318835 Tadavi Shamubhai BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-021-002/11161441
() 		1115007000NRG24120720230098953 12/07/2023 Tadvi Sonalben Shamubhai 1115007WL010707 Tadvi Sonalben Shamubhai 00045 BARB0VASNAX 3346 3346 Processed 17/07/2023 3506318836 TADVI SONALBEN SHAMUBHAI BANK OF BARODA(606985)
SubTotal 83258 83258
25 SANKHEDA GJ-15-007-021-001/11161410
() 		1115007000NRG24120720230099145 12/07/2023 Bhil Maheshbhai Sobhanbhai 1115007WL010724 Bhil Maheshbhai Sobhanbhai 00415 SBIN0003322 3584 3584 Processed 17/07/2023 3506318839 MAHESHBHAI SOBANBHAI BHIL BANK OF BARODA(606985)
SubTotal 3584 3584
26 SANKHEDA GJ-15-007-021-001/11161263
() 		1115007000NRG24120720230099144 12/07/2023 Nayaka Ganpatbhai Hirabhai 1115007WL010724 Nayaka Ganpatbhai Hirabhai 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3506318824 NAYKA GANPATBHAI HIRABHAI BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-021-001/11161291
() 		1115007000NRG24120720230098945 12/07/2023 Bhil Kalubhai Vithhalbhai 1115007WL010706 Bhil Kalubhai Vithhalbhai 00415 SBIN0003324 3206 3206 Processed 17/07/2023 3506318822 KALIDASH VITHHALBHAI BHIL BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-021-001/11161302
() 		1115007000NRG24120720230098946 12/07/2023 Tadvi Kaliben Mulajibhai 1115007WL010706 Tadvi Kaliben Mulajibhai 00415 SBIN0003324 3206 3206 Processed 17/07/2023 3506318837 MISS TADVI KALIBEN STATE BANK OF INDIA(508548)
29 SANKHEDA GJ-15-007-021-001/11161303
() 		1115007000NRG24120720230098947 12/07/2023 Bhil Natubhai Haradhbhai 1115007WL010706 Bhil Natubhai Haradhbhai 00415 SBIN0003324 3206 3206 Processed 17/07/2023 3506318823 MR BHIL NATUBHAI STATE BANK OF INDIA(508548)
30 SANKHEDA GJ-15-007-021-001/11161436
() 		1115007000NRG24120720230099141 12/07/2023 Tadvi Vidhayaben Ramabhai 1115007WL010723 Tadvi Vidhayaben Ramabhai 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3506318830 TADAVI VIDHYABEN RAMABHAI BANK OF BARODA(606985)
SubTotal 16786 16786
31 SANKHEDA GJ-15-007-021-003/11161434
() 		1115007000NRG24120720230098948 12/07/2023 Bhil Kashirambhai Chandubhai 1115007WL010706 Bhil Kashirambhai Chandubhai 00468 UBIN0930792 3206 3206 Processed 17/07/2023 3506318838 BHIL K CHANDUBHAI BANK OF BARODA(606985)
SubTotal 3206 3206
Total 106834 106834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_120723APB_FTO_91539 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 83258
2 SANKHEDA GJ1115007_120723APB_FTO_91539 State Bank of India SBIN0003322 KOSINDRA 3584
3 SANKHEDA GJ1115007_120723APB_FTO_91539 State Bank of India SBIN0003324 BHATPUR 16786
4 SANKHEDA GJ1115007_120723APB_FTO_91539 Union Bank of India UBIN0930792 SANKHEDA 3206

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