Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:02 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_010423APB_FTO_669
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 ABDASA GJ-07-004-015-003/106-A
(FULAY) 		1107004000NRG23290320230083738 01/04/2023 PADHIYAR LADHUBHA HARISANGJI 1107004WL008926 PADHIYAR LADHUBHA HARISANGJI 00045 BARB0NALIYA 2434 2434 Processed 26/05/2023 1877592923 PADHIYAR LADHUBHA HARISANGJI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-015-003/56-A
(FULAY) 		1107004000NRG23290320230083817 01/04/2023 pADHIYAR uNAR gOLJI 1107004WL008926 pADHIYAR uNAR gOLJI 00045 BARB0NALIYA 2348 2348 Processed 26/05/2023 1877592924 UMAR GODJI PADHIYAR BANK OF BARODA(606985)
3 ABDASA GJ-07-004-015-003/67134
(FULAY) 		1107004000NRG23290320230083866 01/04/2023 Padhiyar Chandubha Karubha 1107004WL008926 Padhiyar Chandubha Karubha 00045 BARB0NALIYA 2457 2457 Processed 26/05/2023 1877592922 PADHIYAR CHANDUBHA KARUBHA BANK OF BARODA(606985)
4 ABDASA GJ-07-004-015-003/67653
(FULAY) 		1107004000NRG23290320230083903 01/04/2023 Padhiyar Aminabai Jusab 1107004WL008926 Padhiyar Aminabai Jusab 00045 BARB0NALIYA 2299 2299 Processed 26/05/2023 1877592927 AMINABAI GAJAN ICICI BANK LTD(508534)
5 ABDASA GJ-07-004-015-003/67655
(FULAY) 		1107004000NRG23290320230083906 01/04/2023 Sakinabai Husen Ven 1107004WL008926 Sakinabai Husen Ven 00045 BARB0NALIYA 2354 2354 Processed 26/05/2023 1877592921 SAKINABAI HUSEN VEN BANK OF BARODA(606985)
SubTotal 11892 11892
6 ABDASA GJ-07-004-015-003/1-A
(FULAY) 		1107004000NRG23290320230083728 01/04/2023 PADHIYAR DAJIBHA SANGRAMJI 1107004WL008926 PADHIYAR DAJIBHA SANGRAMJI 00048 BKID0003829 2357 2357 Processed 26/05/2023 1877592897 DAJIBHA SANGRAMJI PADHIYAR BANK OF BARODA(606985)
7 ABDASA GJ-07-004-015-003/10-A
(FULAY) 		1107004000NRG23290320230083731 01/04/2023 PADHIYAR JESANGJI VELAJI 1107004WL008926 PADHIYAR JESANGJI VELAJI 00048 BKID0003829 1145 1145 Processed 26/05/2023 1877592884 JESANGJI VELAJI PADHIYAR BANK OF INDIA(508505)
8 ABDASA GJ-07-004-015-003/104-A
(FULAY) 		1107004000NRG23290320230083735 01/04/2023 PADHIYAR MOGIBA PRTHVIRAJSHIH 1107004WL008926 PADHIYAR MOGIBA PRTHVIRAJSHIH 00048 BKID0003829 2254 2254 Processed 26/05/2023 1877592847 MONGHIBA PRUTHVIRAJJI PADHIYAR BANK OF INDIA(508505)
9 ABDASA GJ-07-004-015-003/105-A
(FULAY) 		1107004000NRG23290320230083736 01/04/2023 PADHIYAR VASUBA VENJI 1107004WL008926 PADHIYAR VASUBA VENJI 00048 BKID0003829 1451 1451 Rejected 26/05/2023 1877592913 Aadhaar Number not Mapped to Account Number
10 ABDASA GJ-07-004-015-003/107-A
(FULAY) 		1107004000NRG23290320230083741 01/04/2023 Padhiyar Kajalba Kuvarji 1107004WL008926 Padhiyar Kajalba Kuvarji 00048 BKID0003829 1087 1087 Processed 26/05/2023 1877592912 KAJALBA KUNVARJI PADHIYAR BANK OF INDIA(508505)
11 ABDASA GJ-07-004-015-003/107-A
(FULAY) 		1107004000NRG23290320230083740 01/04/2023 PADHIYAR VANRAJSHIH KUVARJI 1107004WL008926 PADHIYAR VANRAJSHIH KUVARJI 00048 BKID0003829 2290 2290 Processed 26/05/2023 1877592815 PADHIYAR VANRAJSINH KUVARJI FINO PAYMENTS BANK LTD(608001)
12 ABDASA GJ-07-004-015-003/112-A
(FULAY) 		1107004000NRG23290320230083748 01/04/2023 PADHIYAR HIRABA TEJMALJI 1107004WL008926 PADHIYAR HIRABA TEJMALJI 00048 BKID0003829 2468 2468 Processed 26/05/2023 1877592843 PADHIYAR HIRABA TEJMALJI BANK OF INDIA(508505)
13 ABDASA GJ-07-004-015-003/112-A
(FULAY) 		1107004000NRG23290320230083747 01/04/2023 PADHIYAR TEJMALJI MANSANGJI 1107004WL008926 PADHIYAR TEJMALJI MANSANGJI 00048 BKID0003829 2468 2468 Processed 26/05/2023 1877592885 TEJMALJI MANSANGJI PADHIYAR BANK OF INDIA(508505)
14 ABDASA GJ-07-004-015-003/113-A
(FULAY) 		1107004000NRG23290320230083751 01/04/2023 PADHIYAR LALKUVARBA JALUBHA 1107004WL008926 PADHIYAR LALKUVARBA JALUBHA 00048 BKID0003829 2456 2456 Rejected 26/05/2023 1877592846 Aadhaar Number not Mapped to Account Number
15 ABDASA GJ-07-004-015-003/12-A
(FULAY) 		1107004000NRG23290320230083752 01/04/2023 PADHIYAR HAMIRJI KUVARJI 1107004WL008926 PADHIYAR HAMIRJI KUVARJI 00048 BKID0003829 2488 2488 Processed 26/05/2023 1877592882 HAMIRJI KUNVARJI PADHIYAR BANK OF INDIA(508505)
16 ABDASA GJ-07-004-015-003/12-A
(FULAY) 		1107004000NRG23290320230083753 01/04/2023 PADHIYAR JANBAI HAMIRJI 1107004WL008926 PADHIYAR JANBAI HAMIRJI 00048 BKID0003829 2468 2468 Processed 26/05/2023 1877592851 JANBA HAMIRJI PADHIYAR BANK OF INDIA(508505)
17 ABDASA GJ-07-004-015-003/13-A
(FULAY) 		1107004000NRG23290320230083755 01/04/2023 PADHIYAR ASHIBAI PANUBHA 1107004WL008926 PADHIYAR ASHIBAI PANUBHA 00048 BKID0003829 2254 2254 Processed 26/05/2023 1877592833 AASIBAI PANUBHA PADHIYAR ICICI BANK LTD(508534)
18 ABDASA GJ-07-004-015-003/13-A
(FULAY) 		1107004000NRG23290320230083754 01/04/2023 PADHIYAR PANUBHA RAVAJI 1107004WL008926 PADHIYAR PANUBHA RAVAJI 00048 BKID0003829 2254 2254 Processed 26/05/2023 1877592859 MR PADHIYAR PANUBHA RAVAJI STATE BANK OF INDIA(508548)
19 ABDASA GJ-07-004-015-003/14-A
(FULAY) 		1107004000NRG23290320230083757 01/04/2023 Padhiyar Halimabai Abhu 1107004WL008926 Padhiyar Halimabai Abhu 00048 BKID0003829 2462 2462 Processed 26/05/2023 1877592910 HALIMABAI ABHU PADHIYAR BANK OF INDIA(508505)
20 ABDASA GJ-07-004-015-003/14-A
(FULAY) 		1107004000NRG23290320230083756 01/04/2023 PADHIYAR UMABAI ABHA 1107004WL008926 PADHIYAR UMABAI ABHA 00048 BKID0003829 2462 2462 Processed 26/05/2023 1877592854 UMABAI ABHA PADHIYAR BANK OF INDIA(508505)
21 ABDASA GJ-07-004-015-003/16-A
(FULAY) 		1107004000NRG23290320230083759 01/04/2023 PADHIYAR NANDUBA RAVAJI 1107004WL008926 PADHIYAR NANDUBA RAVAJI 00048 BKID0003829 2533 2533 Rejected 26/05/2023 1877592855 Aadhaar Number not Mapped to Account Number
22 ABDASA GJ-07-004-015-003/16-A
(FULAY) 		1107004000NRG23290320230083758 01/04/2023 PADHIYAR RAVAJI MALAJI 1107004WL008926 PADHIYAR RAVAJI MALAJI 00048 BKID0003829 2533 2533 Processed 26/05/2023 1877592881 RAVAJI MALAJI PADHIYAR BANK OF INDIA(508505)
23 ABDASA GJ-07-004-015-003/2-A
(FULAY) 		1107004000NRG23290320230083765 01/04/2023 PADHIYAR JITHUBHA SANGRAMJI 1107004WL008926 PADHIYAR JITHUBHA SANGRAMJI 00048 BKID0003829 2468 2468 Processed 26/05/2023 1877592896 JETHUBHA SANGRAMJI PADHIYAR BANK OF INDIA(508505)
24 ABDASA GJ-07-004-015-003/20-A
(FULAY) 		1107004000NRG23290320230083768 01/04/2023 PADHIYAR KARSANJI KAYAJI 1107004WL008926 PADHIYAR KARSANJI KAYAJI 00048 BKID0003829 2374 2374 Processed 26/05/2023 1877592900 KARSANJI KAYAJI PADHIYAR BANK OF INDIA(508505)
25 ABDASA GJ-07-004-015-003/20-A
(FULAY) 		1107004000NRG23290320230083767 01/04/2023 PADHIYAR MAYABA KAYAJI 1107004WL008926 PADHIYAR MAYABA KAYAJI 00048 BKID0003829 2374 2374 Processed 26/05/2023 1877592901 MAYABA KAYAJI PADHIYAR BANK OF INDIA(508505)
26 ABDASA GJ-07-004-015-003/22-A
(FULAY) 		1107004000NRG23290320230083769 01/04/2023 PADHIYAR KUVARJI DEVAJI 1107004WL008926 PADHIYAR KUVARJI DEVAJI 00048 BKID0003829 2646 2646 Processed 26/05/2023 1877592883 PADHIYAR KUNVARJI DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ABDASA GJ-07-004-015-003/23-A
(FULAY) 		1107004000NRG23290320230083772 01/04/2023 PADHIYAR GORBAI RAMJAN 1107004WL008926 PADHIYAR GORBAI RAMJAN 00048 BKID0003829 2523 2523 Processed 26/05/2023 1877592853 GHORBAI RAMJA PADHIYAR BANK OF INDIA(508505)
28 ABDASA GJ-07-004-015-003/23-A
(FULAY) 		1107004000NRG23290320230083771 01/04/2023 PADHIYAR RAMJAN BHANJI 1107004WL008926 PADHIYAR RAMJAN BHANJI 00048 BKID0003829 2523 2523 Processed 26/05/2023 1877592818 RAMJAN BHANJI PADHIYAR BANK OF INDIA(508505)
29 ABDASA GJ-07-004-015-003/25-A
(FULAY) 		1107004000NRG23290320230083773 01/04/2023 PADHIYAR JATUBHA RAVAJI 1107004WL008926 PADHIYAR JATUBHA RAVAJI 00048 BKID0003829 2411 2411 Processed 26/05/2023 1877592879 PADHIYAR JATUBHA RAVAJI ICICI BANK LTD(508534)
30 ABDASA GJ-07-004-015-003/25-A
(FULAY) 		1107004000NRG23290320230083774 01/04/2023 PADHIYAR SAVITABA JATUBHA 1107004WL008926 PADHIYAR SAVITABA JATUBHA 00048 BKID0003829 2411 2411 Processed 26/05/2023 1877592914 SAVITABA JATUBHA PADHIYAR BANK OF INDIA(508505)
31 ABDASA GJ-07-004-015-003/27-A
(FULAY) 		1107004000NRG23290320230083775 01/04/2023 PADHIYAR HAJRABAI RAMJAN 1107004WL008926 PADHIYAR HAJRABAI RAMJAN 00048 BKID0003829 2462 2462 Processed 26/05/2023 1877592850 HAJRABAI RAMJAN PADHIYAR BANK OF INDIA(508505)
32 ABDASA GJ-07-004-015-003/30-A
(FULAY) 		1107004000NRG23290320230083777 01/04/2023 PADHIYAR RAMSANGJI HARISANGJI 1107004WL008926 PADHIYAR RAMSANGJI HARISANGJI 00048 BKID0003829 2428 2428 Processed 26/05/2023 1877592817 MR RAMSANGJI HARISANGJI PADHIYAR STATE BANK OF INDIA(508548)
33 ABDASA GJ-07-004-015-003/34-A
(FULAY) 		1107004000NRG23290320230083781 01/04/2023 PADHIYAR ASHIBAI IBRAHIM 1107004WL008926 PADHIYAR ASHIBAI IBRAHIM 00048 BKID0003829 2370 2370 Processed 26/05/2023 1877592834 ASIBAI IBHRAM PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
34 ABDASA GJ-07-004-015-003/34-A
(FULAY) 		1107004000NRG23290320230083782 01/04/2023 PADHIYAR OSMAN IBRAHIM 1107004WL008926 PADHIYAR OSMAN IBRAHIM 00048 BKID0003829 2370 2370 Processed 26/05/2023 1877592821 PADHIYAR OSMAN IBHRAM BANK OF BARODA(606985)
35 ABDASA GJ-07-004-015-003/36-A
(FULAY) 		1107004000NRG23290320230083785 01/04/2023 PADHIYAR FULBAI NARANJI 1107004WL008926 PADHIYAR FULBAI NARANJI 00048 BKID0003829 2368 2368 Processed 26/05/2023 1877592852 FULBA NARANJI PADHIYAR BANK OF INDIA(508505)
36 ABDASA GJ-07-004-015-003/36-A
(FULAY) 		1107004000NRG23290320230083784 01/04/2023 PADHIYAR NARANJI MERAMANJI 1107004WL008926 PADHIYAR NARANJI MERAMANJI 00048 BKID0003829 2368 2368 Processed 26/05/2023 1877592861 MR NARANJI MERAMANJI PADHIYAR STATE BANK OF INDIA(508548)
37 ABDASA GJ-07-004-015-003/38
(FULAY) 		1107004000NRG23290320230083787 01/04/2023 JADEJA MOGIBA BHARUBHA 1107004WL008926 JADEJA MOGIBA BHARUBHA 00048 BKID0003829 2358 2358 Processed 26/05/2023 1877592835 MONGIBA BHARUBHA JADEJA BARODA GUJARAT GRAMIN BANK(606995)
38 ABDASA GJ-07-004-015-003/40
(FULAY) 		1107004000NRG23290320230083790 01/04/2023 PADHIYAR LADHUBHA PACHUBHA 1107004WL008926 PADHIYAR LADHUBHA PACHUBHA 00048 BKID0003829 2282 2282 Processed 26/05/2023 1877592890 LADHABHAI PANCHAJI PADHIYAR BANK OF INDIA(508505)
39 ABDASA GJ-07-004-015-003/40
(FULAY) 		1107004000NRG23290320230083791 01/04/2023 Padhiyat Takhuba Ladhubha 1107004WL008926 Padhiyat Takhuba Ladhubha 00048 BKID0003829 2282 2282 Processed 26/05/2023 1877592891 TAKHATBA LADHUBHA PADIYAR BANK OF BARODA(606985)
40 ABDASA GJ-07-004-015-003/41
(FULAY) 		1107004000NRG23290320230083792 01/04/2023 PADHIYAR AAMARJI PACHUBHA 1107004WL008926 PADHIYAR AAMARJI PACHUBHA 00048 BKID0003829 2470 2470 Processed 26/05/2023 1877592905 AAMARJI PANCHAJI PADHIYAR BANK OF BARODA(606985)
41 ABDASA GJ-07-004-015-003/43
(FULAY) 		1107004000NRG23290320230083797 01/04/2023 PADHIYAR PRAGJI KANJI 1107004WL008926 PADHIYAR PRAGJI KANJI 00048 BKID0003829 2510 2510 Processed 26/05/2023 1877592837 MR PADHIYAR PRAGJI KUVARJI STATE BANK OF INDIA(508548)
42 ABDASA GJ-07-004-015-003/44
(FULAY) 		1107004000NRG23290320230083799 01/04/2023 PADHIYAR JETHUBHA MALAJI 1107004WL008926 PADHIYAR JETHUBHA MALAJI 00048 BKID0003829 2410 2410 Processed 26/05/2023 1877592892 JETHUBHAI MALAJI PADHIYAR BANK OF INDIA(508505)
43 ABDASA GJ-07-004-015-003/46-A
(FULAY) 		1107004000NRG23290320230083801 01/04/2023 Padhiyar Aminabai Mansangji 1107004WL008926 Padhiyar Aminabai Mansangji 00048 BKID0003829 2318 2318 Processed 26/05/2023 1877592908 AMINABAI MANSANGJI PADHIYAR BANK OF INDIA(508505)
44 ABDASA GJ-07-004-015-003/46-A
(FULAY) 		1107004000NRG23290320230083800 01/04/2023 PADHIYAR SARABAI MANSANGJI 1107004WL008926 PADHIYAR SARABAI MANSANGJI 00048 BKID0003829 2303 2303 Processed 26/05/2023 1877592845 MANSANGJI VAGHAJI PADHIYAR BANK OF BARODA(606985)
45 ABDASA GJ-07-004-015-003/47-A
(FULAY) 		1107004000NRG23290320230083803 01/04/2023 BUTA RATNABA MURAJI 1107004WL008926 BUTA RATNABA MURAJI 00048 BKID0003829 2318 2318 Processed 26/05/2023 1877592836 BUTTA RATNABA MURAJI BANK OF INDIA(508505)
46 ABDASA GJ-07-004-015-003/48-A
(FULAY) 		1107004000NRG23290320230083805 01/04/2023 PADHIYAR HEMANTSINH MODJI 1107004WL008926 PADHIYAR HEMANTSINH MODJI 00048 BKID0003829 2402 2402 Processed 26/05/2023 1877592827 MR PADHIYAR HEMANTSINH MODJI STATE BANK OF INDIA(508548)
47 ABDASA GJ-07-004-015-003/49-A
(FULAY) 		1107004000NRG23290320230083806 01/04/2023 PADHIYAR PADMABAI SULEMAN 1107004WL008926 PADHIYAR PADMABAI SULEMAN 00048 BKID0003829 2205 2205 Processed 26/05/2023 1877592824 PADMABAI SULEMAN PADHIYAR ICICI BANK LTD(508534)
48 ABDASA GJ-07-004-015-003/51-A
(FULAY) 		1107004000NRG23290320230083810 01/04/2023 PADHIYAR ISAMAIL DESARJI 1107004WL008926 PADHIYAR ISAMAIL DESARJI 00048 BKID0003829 2285 2285 Processed 26/05/2023 1877592839 MR ISMAIL DESHARJI PADHIYAR STATE BANK OF INDIA(508548)
49 ABDASA GJ-07-004-015-003/52-A
(FULAY) 		1107004000NRG23290320230083812 01/04/2023 PADHIYAR AAMDHA DEVAJI 1107004WL008926 PADHIYAR AAMDHA DEVAJI 00048 BKID0003829 2160 2160 Processed 26/05/2023 1877592911 MR PADHIYAR ADHAM DEVAJI STATE BANK OF INDIA(508548)
50 ABDASA GJ-07-004-015-003/52-A
(FULAY) 		1107004000NRG23290320230083811 01/04/2023 PADHIYAR KUVARBAI DEVAJI 1107004WL008926 PADHIYAR KUVARBAI DEVAJI 00048 BKID0003829 2285 2285 Processed 26/05/2023 1877592831 PADHIYAR KUVARBAI DEVAJI BANK OF INDIA(508505)
51 ABDASA GJ-07-004-015-003/53-A
(FULAY) 		1107004000NRG23290320230083813 01/04/2023 PADHIYAR LALBAI NARANJI 1107004WL008926 PADHIYAR LALBAI NARANJI 00048 BKID0003829 2160 2160 Processed 26/05/2023 1877592849 LALBAI NARANJI PADHIYAR BANK OF INDIA(508505)
52 ABDASA GJ-07-004-015-003/56-A
(FULAY) 		1107004000NRG23290320230083816 01/04/2023 PADHIYAR MEMUNA UMAR 1107004WL008926 PADHIYAR MEMUNA UMAR 00048 BKID0003829 2571 2571 Processed 26/05/2023 1877592825 MEMUNA UMAR PADHIYAR BANK OF INDIA(508505)
53 ABDASA GJ-07-004-015-003/58-A
(FULAY) 		1107004000NRG23290320230083820 01/04/2023 PADHIYAR HUSEN BHARMAL 1107004WL008926 PADHIYAR HUSEN BHARMAL 00048 BKID0003829 2510 2510 Processed 26/05/2023 1877592888 MR PADHIYAR HUSHEN BHARMAL STATE BANK OF INDIA(508548)
54 ABDASA GJ-07-004-015-003/6-A
(FULAY) 		1107004000NRG23290320230083826 01/04/2023 PADHIYAR MAHENDARSINH MODJI 1107004WL008926 PADHIYAR MAHENDARSINH MODJI 00048 BKID0003829 2421 2421 Processed 26/05/2023 1877592822 MAHENDRASINH MODJI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 ABDASA GJ-07-004-015-003/6-A
(FULAY) 		1107004000NRG23290320230083824 01/04/2023 PADHIYAR MODJI PACHANJI 1107004WL008926 PADHIYAR MODJI PACHANJI 00048 BKID0003829 2421 2421 Processed 26/05/2023 1877592878 MODJI PACHANJI PADHIYAR BANK OF INDIA(508505)
56 ABDASA GJ-07-004-015-003/6-A
(FULAY) 		1107004000NRG23290320230083825 01/04/2023 PADHIYAR MOTIBA MODJI 1107004WL008926 PADHIYAR MOTIBA MODJI 00048 BKID0003829 2421 2421 Processed 26/05/2023 1877592832 PADHIYAR MOTIBA MODJI BANK OF INDIA(508505)
57 ABDASA GJ-07-004-015-003/60-A
(FULAY) 		1107004000NRG23290320230083827 01/04/2023 HARIJAN KUVARBAI KALU 1107004WL008926 HARIJAN KUVARBAI KALU 00048 BKID0003829 2285 2285 Processed 26/05/2023 1877592917 MAHESVARI KUVARBAI KALU BANK OF INDIA(508505)
58 ABDASA GJ-07-004-015-003/61-A
(FULAY) 		1107004000NRG23290320230083828 01/04/2023 PADHIYAR BHACHUBHA BHANJI 1107004WL008926 PADHIYAR BHACHUBHA BHANJI 00048 BKID0003829 2470 2470 Processed 26/05/2023 1877592830 MR PADHIYAR BHACHUBHA BHANJI STATE BANK OF INDIA(508548)
59 ABDASA GJ-07-004-015-003/63-A
(FULAY) 		1107004000NRG23290320230083830 01/04/2023 BUTA BAIRAJBA BUDHUBHA 1107004WL008926 BUTA BAIRAJBA BUDHUBHA 00048 BKID0003829 2260 2260 Processed 26/05/2023 1877592856 BUDHUBHA CHANDUBHA BUTA BANK OF BARODA(606985)
60 ABDASA GJ-07-004-015-003/63-A
(FULAY) 		1107004000NRG23290320230083831 01/04/2023 BUTA VIRENDRSHIH BUDHUBHA 1107004WL008926 BUTA VIRENDRSHIH BUDHUBHA 00048 BKID0003829 2260 2260 Processed 26/05/2023 1877592857 Mr. BUTTA VIRENDARSINH BUDHHUBHA INDIAN BANK(607105)
61 ABDASA GJ-07-004-015-003/64-A
(FULAY) 		1107004000NRG23290320230083832 01/04/2023 BUTA GAGUBHA DAJIBHA 1107004WL008926 BUTA GAGUBHA DAJIBHA 00048 BKID0003829 2397 2397 Processed 26/05/2023 1877592915 GAGUBHA DAJIBHA BUTA BANK OF INDIA(508505)
62 ABDASA GJ-07-004-015-003/64-A
(FULAY) 		1107004000NRG23290320230083833 01/04/2023 BUTA KAILASBA GAGUBHA 1107004WL008926 BUTA KAILASBA GAGUBHA 00048 BKID0003829 2397 2397 Processed 26/05/2023 1877592842 BUTA KAILASHBA GAGUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ABDASA GJ-07-004-015-003/65-A
(FULAY) 		1107004000NRG23290320230083834 01/04/2023 PADYAR RAMSANGJI BHAVINJI 1107004WL008926 PADYAR RAMSANGJI BHAVINJI 00048 BKID0003829 1654 1654 Processed 26/05/2023 1877592894 RAMSANGJI BHANJI PADHIYAR [JT] BARODA GUJARAT GRAMIN BANK(606995)
64 ABDASA GJ-07-004-015-003/66620
(FULAY) 		1107004000NRG23290320230083837 01/04/2023 Padhiyar Ghnanba Lakhubha 1107004WL008926 Padhiyar Ghnanba Lakhubha 00048 BKID0003829 2357 2357 Processed 26/05/2023 1877592902 JNANBA LAKHUBHA PADHIYAR BANK OF INDIA(508505)
65 ABDASA GJ-07-004-015-003/66623
(FULAY) 		1107004000NRG23290320230083840 01/04/2023 Padhiyar Jilubha Kachraji 1107004WL008926 Padhiyar Jilubha Kachraji 00048 BKID0003829 2303 2303 Processed 26/05/2023 1877592916 JILUBHA KACHRAJI PADHIYAR BANK OF INDIA(508505)
66 ABDASA GJ-07-004-015-003/66623
(FULAY) 		1107004000NRG23290320230083839 01/04/2023 Padhiyar Jitubha Kachraji 1107004WL008926 Padhiyar Jitubha Kachraji 00048 BKID0003829 2303 2303 Processed 26/05/2023 1877592904 PADHIYAR JITUBHA KACHARJI BANK OF INDIA(508505)
67 ABDASA GJ-07-004-015-003/66649
(FULAY) 		1107004000NRG23290320230083841 01/04/2023 Butta Narendrasinh Panchanji 1107004WL008926 Butta Narendrasinh Panchanji 00048 BKID0003829 2249 2249 Processed 26/05/2023 1877592819 Jadeja Narendrasinh Pachanji FINO PAYMENTS BANK LTD(608001)
68 ABDASA GJ-07-004-015-003/66650
(FULAY) 		1107004000NRG23290320230083842 01/04/2023 Butta Ritaba Manubha 1107004WL008926 Butta Ritaba Manubha 00048 BKID0003829 2315 2315 Rejected 26/05/2023 1877592898 Aadhaar Number not Mapped to Account Number
69 ABDASA GJ-07-004-015-003/66976
(FULAY) 		1107004000NRG23290320230083847 01/04/2023 Padhiyar Bhagirathsinh Manubha 1107004WL008926 Padhiyar Bhagirathsinh Manubha 00048 BKID0003829 2337 2337 Processed 26/05/2023 1877592909 BHAGIRATHSINH MANUBHA PADHIYAR BANK OF INDIA(508505)
70 ABDASA GJ-07-004-015-003/66976
(FULAY) 		1107004000NRG23290320230083846 01/04/2023 Padhiyar Majuba Manubha 1107004WL008926 Padhiyar Majuba Manubha 00048 BKID0003829 2337 2337 Processed 26/05/2023 1877592844 PADHIYAR MAJUBA MANUBHA BANK OF INDIA(508505)
71 ABDASA GJ-07-004-015-003/66977
(FULAY) 		1107004000NRG23290320230083848 01/04/2023 Buta Olubha Muraji 1107004WL008926 Buta Olubha Muraji 00048 BKID0003829 2249 2249 Processed 26/05/2023 1877592899 BUTA OLUBHA MURAJI BANK OF INDIA(508505)
72 ABDASA GJ-07-004-015-003/67066
(FULAY) 		1107004000NRG23290320230083853 01/04/2023 Harijan Bachibai Budha 1107004WL008926 Harijan Bachibai Budha 00048 BKID0003829 2580 2580 Processed 26/05/2023 1877592841 HARIJAN BHACHIBAI BUDHIYA BANK OF INDIA(508505)
73 ABDASA GJ-07-004-015-003/67066
(FULAY) 		1107004000NRG23290320230083852 01/04/2023 Harijan Budha Sumar 1107004WL008926 Harijan Budha Sumar 00048 BKID0003829 2580 2580 Processed 26/05/2023 1877592840 HARIJAN BUDHDHA SUMAR BANK OF INDIA(508505)
74 ABDASA GJ-07-004-015-003/67068
(FULAY) 		1107004000NRG23290320230083854 01/04/2023 Padhiyar Kesarsinh Velubha 1107004WL008926 Padhiyar Kesarsinh Velubha 00048 BKID0003829 2258 2258 Processed 26/05/2023 1877592906 KESHARSINH VELUBHA PADHIYAR ICICI BANK LTD(508534)
75 ABDASA GJ-07-004-015-003/67128
(FULAY) 		1107004000NRG23290320230083856 01/04/2023 Jadeja Pravinsinh Lakhiyarji 1107004WL008926 Jadeja Pravinsinh Lakhiyarji 00048 BKID0003829 2315 2315 Processed 26/05/2023 1877592880 PRAVINSINH JADEJA ICICI BANK LTD(508534)
76 ABDASA GJ-07-004-015-003/67129
(FULAY) 		1107004000NRG23290320230083859 01/04/2023 Padhiyar Jetbai Pratapsinh 1107004WL008926 Padhiyar Jetbai Pratapsinh 00048 BKID0003829 2207 2207 Processed 26/05/2023 1877592838 PADHIYAR JETBAI PRATAPSINH BANK OF INDIA(508505)
77 ABDASA GJ-07-004-015-003/67129
(FULAY) 		1107004000NRG23290320230083858 01/04/2023 Padhiyar Pratapsinh Abherajji 1107004WL008926 Padhiyar Pratapsinh Abherajji 00048 BKID0003829 2207 2207 Processed 26/05/2023 1877592886 PRATAPSINH ABHERAJJI PADHIYAR ICICI BANK LTD(508534)
78 ABDASA GJ-07-004-015-003/67131
(FULAY) 		1107004000NRG23290320230083861 01/04/2023 Padhiyar Ajuba Veslji 1107004WL008926 Padhiyar Ajuba Veslji 00048 BKID0003829 2348 2348 Processed 26/05/2023 1877592820 PADHIYAR AJBAI ESLJI BANK OF INDIA(508505)
79 ABDASA GJ-07-004-015-003/67131
(FULAY) 		1107004000NRG23290320230083860 01/04/2023 Padhiyar Veslji Karubha 1107004WL008926 Padhiyar Veslji Karubha 00048 BKID0003829 2348 2348 Processed 26/05/2023 1877592895 VESHALJI KARUBHA PADHIYAR BANK OF BARODA(606985)
80 ABDASA GJ-07-004-015-003/67133
(FULAY) 		1107004000NRG23290320230083865 01/04/2023 Padhiyar Kamlaben Ramsangji 1107004WL008926 Padhiyar Kamlaben Ramsangji 00048 BKID0003829 2319 2319 Processed 26/05/2023 1877592826 KAMLABA RAMSANGJI PADHIYAR BANK OF INDIA(508505)
81 ABDASA GJ-07-004-015-003/67133
(FULAY) 		1107004000NRG23290320230083864 01/04/2023 Padhiyar Manbai Karubha 1107004WL008926 Padhiyar Manbai Karubha 00048 BKID0003829 2319 2319 Processed 26/05/2023 1877592848 PADHIYAR MANBAI KARUBHA BANK OF INDIA(508505)
82 ABDASA GJ-07-004-015-003/67139
(FULAY) 		1107004000NRG23290320230083872 01/04/2023 Padhiyar Chandrasinh Naranji 1107004WL008926 Padhiyar Chandrasinh Naranji 00048 BKID0003829 2254 2254 Processed 26/05/2023 1877592887 CHANDRASINH NARANJI PADHIYAR ICICI BANK LTD(508534)
83 ABDASA GJ-07-004-015-003/67142
(FULAY) 		1107004000NRG23290320230083876 01/04/2023 Padhiyar Bhikhubha Desharji 1107004WL008926 Padhiyar Bhikhubha Desharji 00048 BKID0003829 1449 1449 Processed 26/05/2023 1877592816 BHIKHUBHA DESARJI PADHIYAR BANK OF INDIA(508505)
84 ABDASA GJ-07-004-015-003/67146
(FULAY) 		1107004000NRG23290320230083881 01/04/2023 Padhiyar Amrutba Vakhubha 1107004WL008926 Padhiyar Amrutba Vakhubha 00048 BKID0003829 2360 2360 Processed 26/05/2023 1877592828 PADHIYAR AMRUTBA VAKHUBHA BANK OF INDIA(508505)
85 ABDASA GJ-07-004-015-003/67146
(FULAY) 		1107004000NRG23290320230083880 01/04/2023 Padhiyar Vakhubha Kacharaji 1107004WL008926 Padhiyar Vakhubha Kacharaji 00048 BKID0003829 2360 2360 Processed 26/05/2023 1877592903 PADHIYAR VAKHUBHA KACHARAJI BANK OF INDIA(508505)
86 ABDASA GJ-07-004-015-003/67149
(FULAY) 		1107004000NRG23290320230083884 01/04/2023 Padhiyar Sidhik Kacharaji 1107004WL008926 Padhiyar Sidhik Kacharaji 00048 BKID0003829 2608 2608 Processed 26/05/2023 1877592889 SIDHIK KACHRAJI PADHIYAR BANK OF INDIA(508505)
87 ABDASA GJ-07-004-015-003/67351
(FULAY) 		1107004000NRG23290320230083891 01/04/2023 Butta Shankarsinh Chandubha 1107004WL008926 Butta Shankarsinh Chandubha 00048 BKID0003829 2424 2424 Processed 26/05/2023 1877592893 SHANKARSINH CHANDUBHA BUTTA BANK OF BARODA(606985)
88 ABDASA GJ-07-004-015-003/67378
(FULAY) 		1107004000NRG23290320230083895 01/04/2023 Padhiyar Kasturiba Pravinsinh 1107004WL008926 Padhiyar Kasturiba Pravinsinh 00048 BKID0003829 2117 2117 Processed 26/05/2023 1877592823 KASTURIBA PRAVINSINH PADHIYAR BANK OF INDIA(508505)
89 ABDASA GJ-07-004-015-003/67378
(FULAY) 		1107004000NRG23290320230083894 01/04/2023 Padhiyar Pravinsinh Abherajji 1107004WL008926 Padhiyar Pravinsinh Abherajji 00048 BKID0003829 2117 2117 Processed 26/05/2023 1877592860 PRAVINSINH ABHERAJJI PADHIYAR BANK OF BARODA(606985)
90 ABDASA GJ-07-004-015-003/67380
(FULAY) 		1107004000NRG23290320230083897 01/04/2023 Mahesvari Janbai Mulji 1107004WL008926 Mahesvari Janbai Mulji 00048 BKID0003829 2375 2375 Processed 26/05/2023 1877592918 MAHESHWARI JANBAI MURJI BANK OF INDIA(508505)
91 ABDASA GJ-07-004-015-003/67651
(FULAY) 		1107004000NRG23290320230083899 01/04/2023 Padhiyar Gorbai Adham 1107004WL008926 Padhiyar Gorbai Adham 00048 BKID0003829 2448 2448 Processed 26/05/2023 1877592829 GORBHAI UMEDBHAI PHUL BANK OF BARODA(606985)
92 ABDASA GJ-07-004-015-003/67652
(FULAY) 		1107004000NRG23290320230083900 01/04/2023 Padhiyar Meghrajji Pragji 1107004WL008926 Padhiyar Meghrajji Pragji 00048 BKID0003829 2264 2264 Processed 26/05/2023 1877592858 MEGHRAJJI PRAGJI PADHIYAR BANK OF INDIA(508505)
93 ABDASA GJ-07-004-015-003/71-A
(FULAY) 		1107004000NRG23290320230083912 01/04/2023 PADYAR RAMSANGJI PRAGJI 1107004WL008926 PADYAR RAMSANGJI PRAGJI 00048 BKID0003829 1433 1433 Processed 26/05/2023 1877592907 RAMSANGHJI PRAGHJI PADHIYAR BANK OF INDIA(508505)
SubTotal 202481 202481
94 ABDASA GJ-07-004-015-003/109-A
(FULAY) 		1107004000NRG23290320230083744 01/04/2023 PADHIYAR VELUBHA PACNHUBHA 1107004WL008926 PADHIYAR VELUBHA PACNHUBHA 00057 BARB0BGGBXX 2468 2468 Processed 26/05/2023 1877592925 VELUBHA PACHUBHA PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
95 ABDASA GJ-07-004-015-003/7-A
(FULAY) 		1107004000NRG23290320230083908 01/04/2023 PADHIYAR PARTAPSINH RAVAJI 1107004WL008926 PADHIYAR PARTAPSINH RAVAJI 00057 BARB0BGGBXX 2356 2356 Processed 26/05/2023 1877592926 PRATAPSINH RAVAJI PADHIYAR BANK OF INDIA(508505)
SubTotal 4824 4824
96 ABDASA GJ-07-004-015-003/67136
(FULAY) 		1107004000NRG23290320230083868 01/04/2023 Padhiyar Khetubha Velubha 1107004WL008926 Padhiyar Khetubha Velubha 00168 ICIC0001701 2167 2167 Processed 26/05/2023 1877592862 KHETUBHA VELUBHA PADHIYAR ICICI BANK LTD(508534)
97 ABDASA GJ-07-004-015-003/67136
(FULAY) 		1107004000NRG23290320230083869 01/04/2023 Padhiyar Ramila Khetubha 1107004WL008926 Padhiyar Ramila Khetubha 00168 ICIC0001701 2167 2167 Processed 26/05/2023 1877592863 RAMILABA DAJIBHA DHAL BANK OF BARODA(606985)
SubTotal 4334 4334
98 ABDASA GJ-07-004-015-003/108-A
(FULAY) 		1107004000NRG23290320230083742 01/04/2023 PADHIYAR HALUBHA JEMALJI 1107004WL008926 PADHIYAR HALUBHA JEMALJI 00415 SBIN0000438 2800 2800 Processed 26/05/2023 1877592812 MR PADHIYAR HALUBHA JEMALJI STATE BANK OF INDIA(508548)
99 ABDASA GJ-07-004-015-003/19-A
(FULAY) 		1107004000NRG23290320230083762 01/04/2023 PADHIYAR SAMABAI MANGALJI 1107004WL008926 PADHIYAR SAMABAI MANGALJI 00415 SBIN0000438 2367 2367 Processed 26/05/2023 1877592877 MRS PADHIYAR SAMABAI MANGALJI STATE BANK OF INDIA(508548)
100 ABDASA GJ-07-004-015-003/22-A
(FULAY) 		1107004000NRG23290320230083770 01/04/2023 PADHIYAR KESHABA KUVARJI 1107004WL008926 PADHIYAR KESHABA KUVARJI 00415 SBIN0000438 2646 2646 Processed 26/05/2023 1877592872 MS KESHABA KUNVARJI PADHIYAR STATE BANK OF INDIA(508548)
101 ABDASA GJ-07-004-015-003/59-A
(FULAY) 		1107004000NRG23290320230083822 01/04/2023 PADHIYAR HASAN BHARMAL 1107004WL008926 PADHIYAR HASAN BHARMAL 00415 SBIN0000438 2410 2410 Processed 26/05/2023 1877592873 MR HASAN BHARMAL PADHIYAR STATE BANK OF INDIA(508548)
102 ABDASA GJ-07-004-015-003/65-A
(FULAY) 		1107004000NRG23290320230083835 01/04/2023 PADYAR CHADABA RAMSANGJI 1107004WL008926 PADYAR CHADABA RAMSANGJI 00415 SBIN0000438 2151 2151 Processed 26/05/2023 1877592864 MRS CHANDABA RAMSANGJI PADHIYAR STATE BANK OF INDIA(508548)
103 ABDASA GJ-07-004-015-003/66979
(FULAY) 		1107004000NRG23290320230083849 01/04/2023 Maheshwari Govind Bharmal 1107004WL008926 Maheshwari Govind Bharmal 00415 SBIN0000438 2389 2389 Processed 26/05/2023 1877592920 MR MAHESHWARI GOVIND BHARMAL STATE BANK OF INDIA(508548)
104 ABDASA GJ-07-004-015-003/67064
(FULAY) 		1107004000NRG23290320230083851 01/04/2023 Padhiyar Ratnaba Abherajji 1107004WL008926 Padhiyar Ratnaba Abherajji 00415 SBIN0000438 2348 2348 Processed 26/05/2023 1877592814 MRS PADHIYAR RATNABA ABHERAJJI STATE BANK OF INDIA(508548)
105 ABDASA GJ-07-004-015-003/67068
(FULAY) 		1107004000NRG23290320230083855 01/04/2023 Padhiyar Vadhuba Kesarsinh 1107004WL008926 Padhiyar Vadhuba Kesarsinh 00415 SBIN0000438 2258 2258 Processed 26/05/2023 1877592869 MRS VADHUBA KESHARSINH PADHIYAR STATE BANK OF INDIA(508548)
106 ABDASA GJ-07-004-015-003/67137
(FULAY) 		1107004000NRG23290320230083871 01/04/2023 Padhiyar Anvar Jemalji 1107004WL008926 Padhiyar Anvar Jemalji 00415 SBIN0000438 2319 2319 Processed 26/05/2023 1877592866 MR ANVAR JEMALJI PADHIYAR STATE BANK OF INDIA(508548)
107 ABDASA GJ-07-004-015-003/67141
(FULAY) 		1107004000NRG23290320230083875 01/04/2023 Padhiyar Vijaysinh Pratapsinh 1107004WL008926 Padhiyar Vijaysinh Pratapsinh 00415 SBIN0000438 2493 2493 Processed 26/05/2023 1877592867 VIJAYSINH PRATAPJI PADHIYAR ICICI BANK LTD(508534)
108 ABDASA GJ-07-004-015-003/67144
(FULAY) 		1107004000NRG23290320230083879 01/04/2023 Padhiyar Premji Halubha 1107004WL008926 Padhiyar Premji Halubha 00415 SBIN0000438 2662 2662 Processed 26/05/2023 1877592870 MR PREMJI HALUBHA PADHIYAR STATE BANK OF INDIA(508548)
109 ABDASA GJ-07-004-015-003/67148
(FULAY) 		1107004000NRG23290320230083882 01/04/2023 Padhiyar Venji Pragji 1107004WL008926 Padhiyar Venji Pragji 00415 SBIN0000438 2411 2411 Processed 26/05/2023 1877592865 VENJI PRAGJI PADHIYAR ICICI BANK LTD(508534)
110 ABDASA GJ-07-004-015-003/67220
(FULAY) 		1107004000NRG23290320230083888 01/04/2023 Padhiyar Madhuba Vaghaji 1107004WL008926 Padhiyar Madhuba Vaghaji 00415 SBIN0000438 2634 2634 Processed 26/05/2023 1877592871 MR MADHUBA VAGHAJI PADHIYAR STATE BANK OF INDIA(508548)
111 ABDASA GJ-07-004-015-003/67223
(FULAY) 		1107004000NRG23290320230083890 01/04/2023 Buta Gitaba Nanubha 1107004WL008926 Buta Gitaba Nanubha 00415 SBIN0000438 2560 2560 Processed 26/05/2023 1877592876 BUTA GITABA NANUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 ABDASA GJ-07-004-015-003/67223
(FULAY) 		1107004000NRG23290320230083889 01/04/2023 Buta Nanubha Chandubha 1107004WL008926 Buta Nanubha Chandubha 00415 SBIN0000438 2560 2560 Processed 26/05/2023 1877592875 MR BUTA NANUBHA CHANDUBHA STATE BANK OF INDIA(508548)
113 ABDASA GJ-07-004-015-003/67652
(FULAY) 		1107004000NRG23290320230083901 01/04/2023 Padhiyar Chandaba Meghrajji 1107004WL008926 Padhiyar Chandaba Meghrajji 00415 SBIN0000438 2264 2264 Processed 26/05/2023 1877592874 MRS PADHIYAR CHANDABA MEGHRAJJI STATE BANK OF INDIA(508548)
114 ABDASA GJ-07-004-015-003/67653
(FULAY) 		1107004000NRG23290320230083902 01/04/2023 Padhiyar Jusab Kacharaji 1107004WL008926 Padhiyar Jusab Kacharaji 00415 SBIN0000438 2299 2299 Processed 26/05/2023 1877592919 MR PADHIYAR JUSAB KACHARAJI STATE BANK OF INDIA(508548)
115 ABDASA GJ-07-004-015-003/7-A
(FULAY) 		1107004000NRG23290320230083909 01/04/2023 PADHIYAR SITABA PARTAPSINH 1107004WL008926 PADHIYAR SITABA PARTAPSINH 00415 SBIN0000438 2356 2356 Processed 26/05/2023 1877592868 MRS SITABA PRATAPSINH PADHIYAR STATE BANK OF INDIA(508548)
116 ABDASA GJ-07-004-015-003/71-A
(FULAY) 		1107004000NRG23290320230083913 01/04/2023 PADYAR RANUBHA PRAGJI 1107004WL008926 PADYAR RANUBHA PRAGJI 00415 SBIN0000438 1433 1433 Processed 26/05/2023 1877592813 MR PADHIYAR RANUBHA PRAGJI STATE BANK OF INDIA(508548)
SubTotal 45360 45360
Total 268891 268891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_010423APB_FTO_669 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 11892
2 ABDASA GJ1107004_010423APB_FTO_669 Bank of India BKID0003829 VAYOR 202481
3 ABDASA GJ1107004_010423APB_FTO_669 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 4824
4 ABDASA GJ1107004_010423APB_FTO_669 ICICI BANK ICIC0001701 NALIA ABDASA, GUJARAT 4334
5 ABDASA GJ1107004_010423APB_FTO_669 State Bank of India SBIN0000438 NALIYA 45360

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