Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_110923APB_FTO_134423
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 KATHLAL GJ-13-012-049-001/101739
(Vishvanathpura) 		1113012000NRG24110920230062932 11/09/2023 HASUBEN PARVATBHAI PARMAR 1113012WL008023 HASUBEN PARVATBHAI PARMAR 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418977 PARMAR HASUBEN PARVA BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-049-001/101739
(Vishvanathpura) 		1113012000NRG24110920230062931 11/09/2023 parvatbhai punabhai parmar 1113012WL008023 parvatbhai punabhai parmar 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418956 PARVATBHAI PUNABHAI BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-049-001/101739
(Vishvanathpura) 		1113012000NRG24110920230062933 11/09/2023 RAMILABEN MAHESHBHAI PARMAR 1113012WL008023 RAMILABEN MAHESHBHAI PARMAR 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418996 PARMAR RAMILABEN MAH BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-049-001/101788
(Vishvanathpura) 		1113012000NRG24110920230063057 11/09/2023 lalabhai popatbhai 1113012WL008043 lalabhai popatbhai 00045 BARB0CHIKAI 420 420 Processed 23/09/2023 5836418953 LALABHAI POPATBHAI P BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-049-001/101788
(Vishvanathpura) 		1113012000NRG24110920230063056 11/09/2023 lalabhai popatbhai parmar 1113012WL008043 lalabhai popatbhai parmar 00045 BARB0CHIKAI 420 420 Processed 23/09/2023 5836418992 POPATBHAI MANGALBHAI BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-049-001/101788
(Vishvanathpura) 		1113012000NRG24110920230063059 11/09/2023 parmar lalabhai popatbhai 1113012WL008043 parmar lalabhai popatbhai 00045 BARB0CHIKAI 420 420 Processed 23/09/2023 5836418994 PARMAR SONALBEN LALA BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-049-001/101788
(Vishvanathpura) 		1113012000NRG24110920230063058 11/09/2023 popatbhai mangadbhai 1113012WL008043 popatbhai mangadbhai 00045 BARB0CHIKAI 420 420 Processed 23/09/2023 5836418993 PARMAR BALUBEN POPAT BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-049-001/104
(Vishvanathpura) 		1113012000NRG24110920230062918 11/09/2023 DASHRATHBHAI CHANDUBHAI PARMAR 1113012WL008022 DASHRATHBHAI CHANDUBHAI PARMAR 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418981 KOKILABEN DASHRATBHA BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-049-001/104
(Vishvanathpura) 		1113012000NRG24110920230062917 11/09/2023 PARMAR DASHRATHBHAI CHANDUBHAI 1113012WL008022 PARMAR DASHRATHBHAI CHANDUBHAI 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418955 PARMAR DASHRATHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATHLAL GJ-13-012-049-001/121
(Vishvanathpura) 		1113012000NRG24110920230062921 11/09/2023 BALUBEN CHATURBHAI 1113012WL008022 BALUBEN CHATURBHAI 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836419002 PARMAR BALUBEN CHATU BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-049-001/121
(Vishvanathpura) 		1113012000NRG24110920230062922 11/09/2023 MUKESHBHAI CHATURBHAI 1113012WL008022 MUKESHBHAI CHATURBHAI 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836419000 PARMAR MUKESHBHAI CH BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-049-001/121
(Vishvanathpura) 		1113012000NRG24110920230062920 11/09/2023 PARMAR CHATURBHAI BHEMABHAI 1113012WL008022 PARMAR CHATURBHAI BHEMABHAI 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418983 CHATURBHAI BHEMABHAI BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-049-001/152
(Vishvanathpura) 		1113012000NRG24110920230062934 11/09/2023 dabhi dilipbhai zaverbha 1113012WL008023 dabhi dilipbhai zaverbha 00045 BARB0CHIKAI 700 700 Rejected 23/09/2023 5836418975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 KATHLAL GJ-13-012-049-001/152
(Vishvanathpura) 		1113012000NRG24110920230062935 11/09/2023 dabhi harichandrsinh dilipsinh 1113012WL008023 dabhi harichandrsinh dilipsinh 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418987 HARISHCHANDRASIN D D BANK OF BARODA(606985)
15 KATHLAL GJ-13-012-049-001/153
(Vishvanathpura) 		1113012000NRG24110920230062923 11/09/2023 dabhi prakashbhai vijaybhai 1113012WL008022 dabhi prakashbhai vijaybhai 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418985 DABHI VIJAYBHAI CHAT BANK OF BARODA(606985)
16 KATHLAL GJ-13-012-049-001/153
(Vishvanathpura) 		1113012000NRG24110920230062924 11/09/2023 dabhi prakashbhai vijaybhai 1113012WL008022 dabhi prakashbhai vijaybhai 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418954 DABHI VINABEN VIJAYB BANK OF BARODA(606985)
17 KATHLAL GJ-13-012-049-001/177
(Vishvanathpura) 		1113012000NRG24110920230062926 11/09/2023 DABHI RAJESHBHAI JAVANBHAI 1113012WL008022 DABHI RAJESHBHAI JAVANBHAI 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418984 DABHI JAVANBHAI UDAB BANK OF BARODA(606985)
18 KATHLAL GJ-13-012-049-001/177
(Vishvanathpura) 		1113012000NRG24110920230062927 11/09/2023 dabhi rajeshbhai javanbhai 1113012WL008022 dabhi rajeshbhai javanbhai 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418986 RAJESHKUMAR JUVANSIN BANK OF BARODA(606985)
19 KATHLAL GJ-13-012-049-001/2010
(Vishvanathpura) 		1113012000NRG24110920230063066 11/09/2023 AJITBHAI UMEDBHAI PARMAR 1113012WL008044 AJITBHAI UMEDBHAI PARMAR 00045 BARB0CHIKAI 420 420 Processed 23/09/2023 5836418976 PARMAR AJITBHAI UMED BANK OF BARODA(606985)
20 KATHLAL GJ-13-012-049-001/2010
(Vishvanathpura) 		1113012000NRG24110920230063067 11/09/2023 AKSAYBHAI AJITBHAI PARMAR 1113012WL008044 AKSAYBHAI AJITBHAI PARMAR 00045 BARB0CHIKAI 420 420 Processed 23/09/2023 5836418982 AKSHAYKUMAR AJITBHAI BANK OF BARODA(606985)
21 KATHLAL GJ-13-012-049-001/2010
(Vishvanathpura) 		1113012000NRG24110920230063065 11/09/2023 ASHABEN SURESHBHAI PARMAR 1113012WL008044 ASHABEN SURESHBHAI PARMAR 00045 BARB0CHIKAI 420 420 Processed 23/09/2023 5836419001 PARMAR ASHABEN SURES BANK OF BARODA(606985)
22 KATHLAL GJ-13-012-049-001/2010
(Vishvanathpura) 		1113012000NRG24110920230063064 11/09/2023 SURESHBHAI UMEDBHAI PARMAR 1113012WL008044 SURESHBHAI UMEDBHAI PARMAR 00045 BARB0CHIKAI 420 420 Processed 23/09/2023 5836418991 PARMAR SURESHBHAI UM BANK OF BARODA(606985)
23 KATHLAL GJ-13-012-049-001/216
(Vishvanathpura) 		1113012000NRG24110920230062937 11/09/2023 PARMAR MANISHABEN AJAYBHAI 1113012WL008023 PARMAR MANISHABEN AJAYBHAI 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418916 PARMAR MANISHABEN AJ BANK OF BARODA(606985)
24 KATHLAL GJ-13-012-049-001/216
(Vishvanathpura) 		1113012000NRG24110920230062936 11/09/2023 PARMAR SAVITABEN PRAVINBHAI 1113012WL008023 PARMAR SAVITABEN PRAVINBHAI 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418999 PARMAR SAVEETABEN PR BANK OF BARODA(606985)
25 KATHLAL GJ-13-012-049-001/47814
(Vishvanathpura) 		1113012000NRG24110920230062938 11/09/2023 PARMAR BABUBHAI LEELABHAI 1113012WL008023 PARMAR BABUBHAI LEELABHAI 00045 BARB0CHIKAI 700 700 Rejected 23/09/2023 5836418980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 KATHLAL GJ-13-012-049-001/47830
(Vishvanathpura) 		1113012000NRG24110920230063068 11/09/2023 ISHAVERBHAI SOMABHAI PARMAR 1113012WL008044 ISHAVERBHAI SOMABHAI PARMAR 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418995 ISHVARBHAI SOMABHAI BANK OF BARODA(606985)
27 KATHLAL GJ-13-012-049-001/99010
(Vishvanathpura) 		1113012000NRG24110920230062941 11/09/2023 AMRABHAI KHATUBHAI SENVA 1113012WL008023 AMRABHAI KHATUBHAI SENVA 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418957 SENAVA AMARABHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATHLAL GJ-13-012-049-001/99010
(Vishvanathpura) 		1113012000NRG24110920230062942 11/09/2023 rameelaben khatubhai 1113012WL008023 rameelaben khatubhai 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418988 SENVA RAMILABEN AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATHLAL GJ-13-012-049-001/99043
(Vishvanathpura) 		1113012000NRG24110920230062976 11/09/2023 PARMAR SANTOKBEN GHEMABHAI 1113012WL008031 PARMAR SANTOKBEN GHEMABHAI 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418978 SANTOKBEN GHEMABHAI BANK OF BARODA(606985)
30 KATHLAL GJ-13-012-049-001/99043
(Vishvanathpura) 		1113012000NRG24110920230062977 11/09/2023 Parmar Santokben Ghemabhai 1113012WL008031 Parmar Santokben Ghemabhai 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418979 PARMAR KALYANSINH GE BANK OF BARODA(606985)
31 KATHLAL GJ-13-012-049-001/99052-A
(Vishvanathpura) 		1113012000NRG24110920230062929 11/09/2023 parmar ashaben rajeskumar 1113012WL008022 parmar ashaben rajeskumar 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418997 PARMAR ASHBEN RAJESH BANK OF BARODA(606985)
32 KATHLAL GJ-13-012-049-001/99052-A
(Vishvanathpura) 		1113012000NRG24110920230062930 11/09/2023 parmar sanjaykumar mohanbhai 1113012WL008022 parmar sanjaykumar mohanbhai 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418952 PARMAR SANJAYBHAI MO BANK OF BARODA(606985)
33 KATHLAL GJ-13-012-049-001/99052-A
(Vishvanathpura) 		1113012000NRG24110920230062928 11/09/2023 ParmarRajeshbhai mohanbhai 1113012WL008022 ParmarRajeshbhai mohanbhai 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418998 PARMAR RAJESHBHAI MO BANK OF BARODA(606985)
34 KATHLAL GJ-13-012-049-001/99073
(Vishvanathpura) 		1113012000NRG24110920230063062 11/09/2023 MAHENDRABHAI G PARMAR 1113012WL008043 MAHENDRABHAI G PARMAR 00045 BARB0CHIKAI 700 700 Rejected 23/09/2023 5836418989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 KATHLAL GJ-13-012-049-001/99073
(Vishvanathpura) 		1113012000NRG24110920230063063 11/09/2023 MAHENDRABHAI G PARMAR 1113012WL008043 MAHENDRABHAI G PARMAR 00045 BARB0CHIKAI 700 700 Processed 23/09/2023 5836418990 PARMAR NAILASHBEN MA BANK OF BARODA(606985)
SubTotal 22260 22260
36 KATHLAL GJ-13-012-015-001/268-D
(Chhipial) 		1113012000NRG24110920230062900 11/09/2023 dabhi lakshmanbhai dalabhai 1113012WL008014 dabhi lakshmanbhai dalabhai 00045 BARB0KATHLA 1400 1400 Processed 23/09/2023 5836418967 LAXMANBHAI DALABHAI DABHI BANK OF INDIA(508505)
37 KATHLAL GJ-13-012-015-001/2935-A
(Chhipial) 		1113012000NRG24110920230062895 11/09/2023 Dabhi Ratilal Chturbhai 1113012WL008013 Dabhi Ratilal Chturbhai 00045 BARB0KATHLA 1050 1050 Processed 23/09/2023 5836418969 RATABHAI CHATURBHAI DABHI BANK OF INDIA(508505)
38 KATHLAL GJ-13-012-015-001/399
(Chhipial) 		1113012000NRG24110920230063017 11/09/2023 DABHI ARVINDBHAI RATANSINH 1113012WL008036 DABHI ARVINDBHAI RATANSINH 00045 BARB0KATHLA 1050 1050 Processed 23/09/2023 5836418958 ARVINDBHAI RATANBHAI BANK OF BARODA(606985)
39 KATHLAL GJ-13-012-015-001/422
(Chhipial) 		1113012000NRG24110920230062898 11/09/2023 DABHI JUVANSINH HOTHABHAI 1113012WL008013 DABHI JUVANSINH HOTHABHAI 00045 BARB0KATHLA 1400 1400 Processed 23/09/2023 5836418966 CHAUHAN JUVANSINH HOTHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATHLAL GJ-13-012-015-001/43986
(Chhipial) 		1113012000NRG24110920230062998 11/09/2023 RAMESHBHAI 1113012WL008034 RAMESHBHAI 00045 BARB0KATHLA 1050 1050 Processed 23/09/2023 5836418968 RAMESHBHAI NATHABHAI BANK OF BARODA(606985)
41 KATHLAL GJ-13-012-015-001/540
(Chhipial) 		1113012000NRG24110920230063003 11/09/2023 dabhi abhesin prabhatsinh 1113012WL008034 dabhi abhesin prabhatsinh 00045 BARB0KATHLA 1050 1050 Processed 23/09/2023 5836418973 DABHI ABHESINH PRABH BANK OF BARODA(606985)
42 KATHLAL GJ-13-012-015-001/90
(Chhipial) 		1113012000NRG24110920230063012 11/09/2023 DABHI KAILASHBEN KADABHAI 1113012WL008035 DABHI KAILASHBEN KADABHAI 00045 BARB0KATHLA 1050 1050 Processed 23/09/2023 5836418972 DABHI KAILASBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATHLAL GJ-13-012-015-001/90
(Chhipial) 		1113012000NRG24110920230063013 11/09/2023 dabhi parulben vipulbhai 1113012WL008035 dabhi parulben vipulbhai 00045 BARB0KATHLA 1050 1050 Processed 23/09/2023 5836418974 DABHI PARULBEN VIPUL BANK OF BARODA(606985)
44 KATHLAL GJ-13-012-015-001/97080
(Chhipial) 		1113012000NRG24110920230062973 11/09/2023 DABHI ANOPSINH JABARSINH 1113012WL008030 DABHI ANOPSINH JABARSINH 00045 BARB0KATHLA 1792 1792 Processed 23/09/2023 5836418970 KAELASBEN BALVANTBHAI DABHI BANK OF INDIA(508505)
45 KATHLAL GJ-13-012-015-001/97082
(Chhipial) 		1113012000NRG24110920230062974 11/09/2023 DABHI BALVANTSINH JABARSINH 1113012WL008030 DABHI BALVANTSINH JABARSINH 00045 BARB0KATHLA 1792 1792 Rejected 23/09/2023 5836418971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12684 12684
46 KATHLAL GJ-13-012-039-001/94043
(Pithai) 		1113012000NRG24110920230063096 11/09/2023 parmar kantibhai kabhaibhai 1113012WL008049 parmar kantibhai kabhaibhai 00048 BKID0002803 1400 1400 Processed 23/09/2023 5836418917 KANTIBHAI KABHAIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1400 1400
47 KATHLAL GJ-13-012-004-001/104
(Aral) 		1113012000NRG24110920230062916 11/09/2023 girisbhai bachubhai dabhi 1113012WL008022 girisbhai bachubhai dabhi 00048 BKID0002812 700 700 Processed 23/09/2023 5836418930 DABHI GIRISHBHAI BACHUBHAI BANK OF INDIA(508505)
48 KATHLAL GJ-13-012-015-001/1006
(Chhipial) 		1113012000NRG24110920230063014 11/09/2023 dabhi himmatsinh bababhai 1113012WL008036 dabhi himmatsinh bababhai 00048 BKID0002812 1792 1792 Processed 23/09/2023 5836418951 HIMATSINH BABABHAI DABHI BANK OF INDIA(508505)
49 KATHLAL GJ-13-012-015-001/1006
(Chhipial) 		1113012000NRG24110920230063015 11/09/2023 dabhi himmatsinh bababhai 1113012WL008036 dabhi himmatsinh bababhai 00048 BKID0002812 1792 1792 Processed 23/09/2023 5836418918 BALUBEN HIMMATSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
50 KATHLAL GJ-13-012-015-001/1006
(Chhipial) 		1113012000NRG24110920230063016 11/09/2023 dabhi sureshbhai himmatsinh 1113012WL008036 dabhi sureshbhai himmatsinh 00048 BKID0002812 1792 1792 Processed 23/09/2023 5836418919 DABHI SURESHBHAI HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATHLAL GJ-13-012-015-001/14-B
(Chhipial) 		1113012000NRG24110920230062906 11/09/2023 DABHI LALABHAI MANGADBHAI 1113012WL008017 DABHI LALABHAI MANGADBHAI 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418928 LALABHAI MANGALBHAI DABHI BANK OF INDIA(508505)
52 KATHLAL GJ-13-012-015-001/14-B
(Chhipial) 		1113012000NRG24110920230062907 11/09/2023 DABHI MINAKSHIBEN LALABHAI 1113012WL008017 DABHI MINAKSHIBEN LALABHAI 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418929 MINAXIBEN LALABHAI DABHI BANK OF INDIA(508505)
53 KATHLAL GJ-13-012-015-001/21-C
(Chhipial) 		1113012000NRG24110920230062997 11/09/2023 dabhi champaben mangadbhai 1113012WL008034 dabhi champaben mangadbhai 00048 BKID0002812 1400 1400 Processed 23/09/2023 5836418920 Dabhi Champaben Mangalbhai AU SMALL FINANCE BANK LTD(608088)
54 KATHLAL GJ-13-012-015-001/25-B
(Chhipial) 		1113012000NRG24110920230062915 11/09/2023 dabhi amarsinh vajesinh 1113012WL008021 dabhi amarsinh vajesinh 00048 BKID0002812 1400 1400 Processed 23/09/2023 5836418921 AMARSINH VAJESINH DABHI BANK OF INDIA(508505)
55 KATHLAL GJ-13-012-015-001/250-B
(Chhipial) 		1113012000NRG24110920230063005 11/09/2023 dabhi vikrambhai dahyabhai 1113012WL008035 dabhi vikrambhai dahyabhai 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418922 DABHI VIKRAMSINH DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 KATHLAL GJ-13-012-015-001/2935-A
(Chhipial) 		1113012000NRG24110920230062896 11/09/2023 dabhi bakulaben ratilal 1113012WL008013 dabhi bakulaben ratilal 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418932 BAKULABEN RATABHAI DABHI HDFC BANK LTD(607152)
57 KATHLAL GJ-13-012-015-001/369
(Chhipial) 		1113012000NRG24110920230062897 11/09/2023 DABHI BHAGVANSINH CHHAGANBHAI 1113012WL008013 DABHI BHAGVANSINH CHHAGANBHAI 00048 BKID0002812 1400 1400 Processed 23/09/2023 5836418959 BHAGWANSINH CHHAGANBHAI DABHI BANK OF INDIA(508505)
58 KATHLAL GJ-13-012-015-001/399
(Chhipial) 		1113012000NRG24110920230063018 11/09/2023 DABHI LAXMIBEN ARVINDBHAI 1113012WL008036 DABHI LAXMIBEN ARVINDBHAI 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418933 MS DABHI HASUMATIBEN ARVINDBHAI STATE BANK OF INDIA(508548)
59 KATHLAL GJ-13-012-015-001/43753
(Chhipial) 		1113012000NRG24110920230062971 11/09/2023 dabhihukabhai punambhai 1113012WL008030 dabhihukabhai punambhai 00048 BKID0002812 1400 1400 Processed 23/09/2023 5836418947 HUKABHAI PUNAMBHAI DABHI BANK OF INDIA(508505)
60 KATHLAL GJ-13-012-015-001/44035
(Chhipial) 		1113012000NRG24110920230063007 11/09/2023 DABHI DASRATHBHAI FATABHAI 1113012WL008035 DABHI DASRATHBHAI FATABHAI 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418950 DASHRATHBHAI FATABHAI DABHI BANK OF INDIA(508505)
61 KATHLAL GJ-13-012-015-001/44035
(Chhipial) 		1113012000NRG24110920230063008 11/09/2023 DABHI DASRATHBHAI FATABHAI 1113012WL008035 DABHI DASRATHBHAI FATABHAI 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418949 MS DABHI HANSABEN STATE BANK OF INDIA(508548)
62 KATHLAL GJ-13-012-015-001/44035-A
(Chhipial) 		1113012000NRG24110920230062899 11/09/2023 DABHI GANPATBHAI FATABHAI 1113012WL008013 DABHI GANPATBHAI FATABHAI 00048 BKID0002812 1400 1400 Processed 23/09/2023 5836418948 DABHI BABUBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATHLAL GJ-13-012-015-001/54-B
(Chhipial) 		1113012000NRG24110920230063002 11/09/2023 dabhi harshabhai mohanbhai 1113012WL008034 dabhi harshabhai mohanbhai 00048 BKID0002812 1400 1400 Processed 23/09/2023 5836418924 HARSHADBHAI MOHANBHAI DABHI BANK OF INDIA(508505)
64 KATHLAL GJ-13-012-015-001/540
(Chhipial) 		1113012000NRG24110920230063004 11/09/2023 dabhi jaydipsinh abhesinh 1113012WL008034 dabhi jaydipsinh abhesinh 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418926 JAYDIPSINH ABHESINH DABHI BANK OF INDIA(508505)
65 KATHLAL GJ-13-012-015-001/69-C
(Chhipial) 		1113012000NRG24110920230063020 11/09/2023 DABHI SEJALBEN VIJAYSINH 1113012WL008036 DABHI SEJALBEN VIJAYSINH 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418931 SEJALBEN VIJAYBHAI DABHI BANK OF INDIA(508505)
66 KATHLAL GJ-13-012-015-001/705
(Chhipial) 		1113012000NRG24110920230062913 11/09/2023 dabhi jashwantbhai jelabhai 1113012WL008019 dabhi jashwantbhai jelabhai 00048 BKID0002812 1792 1792 Processed 23/09/2023 5836418923 JASHAVANTSINH JELABHAI DABHI BANK OF INDIA(508505)
67 KATHLAL GJ-13-012-015-001/772-B
(Chhipial) 		1113012000NRG24110920230063010 11/09/2023 dabhi hansaben pujabhai 1113012WL008035 dabhi hansaben pujabhai 00048 BKID0002812 1050 1050 Processed 23/09/2023 5836418927 HANSHABEN PUNIBHAI DABHI BANK OF INDIA(508505)
68 KATHLAL GJ-13-012-015-001/91
(Chhipial) 		1113012000NRG24110920230062905 11/09/2023 dabhi geetaben dilipbhai 1113012WL008016 dabhi geetaben dilipbhai 00048 BKID0002812 1400 1400 Processed 23/09/2023 5836418925 GITABEN DILIPKUMAR DABHI BANK OF INDIA(508505)
SubTotal 28168 28168
69 KATHLAL GJ-13-012-039-001/1205
(Pithai) 		1113012000NRG24110920230063093 11/09/2023 SODHA PARMAR PRAVINSINH PRATAPSINH 1113012WL008049 SODHA PARMAR PRAVINSINH PRATAPSINH 00057 BARB0BGGBXX 1400 1400 Processed 23/09/2023 5836418935 PRAVINSINH PRATAPSINH SODHAPARMAR BARODA GUJARAT GRAMIN BANK(606995)
70 KATHLAL GJ-13-012-039-001/166
(Pithai) 		1113012000NRG24110920230063102 11/09/2023 Parmar budhabhai kalidas 1113012WL008051 Parmar budhabhai kalidas 00057 BARB0BGGBXX 1400 1400 Processed 23/09/2023 5836418937 PARMAR BUDHABHAI KALIDAS BARODA GUJARAT GRAMIN BANK(606995)
71 KATHLAL GJ-13-012-039-001/304
(Pithai) 		1113012000NRG24110920230063094 11/09/2023 prajapati rameshbhai shanabhai 1113012WL008049 prajapati rameshbhai shanabhai 00057 BARB0BGGBXX 1400 1400 Processed 23/09/2023 5836418934 RAMESHBHAI SHANABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
72 KATHLAL GJ-13-012-039-001/332
(Pithai) 		1113012000NRG24110920230063095 11/09/2023 PARMAR RAJESHBHAI AITABHAI 1113012WL008049 PARMAR RAJESHBHAI AITABHAI 00057 BARB0BGGBXX 800 800 Processed 23/09/2023 5836418936 PARMAR RAJESHKUMAR AITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
73 KATHLAL GJ-13-012-049-001/2225
(Vishvanathpura) 		1113012000NRG24110920230063060 11/09/2023 Parmar Buniben Parvatbhai 1113012WL008043 Parmar Buniben Parvatbhai 00089 CBIN0280529 1400 1400 Processed 23/09/2023 5836418944 PARMAR BUNIBEN PARVA BANK OF BARODA(606985)
74 KATHLAL GJ-13-012-049-001/99043
(Vishvanathpura) 		1113012000NRG24110920230062975 11/09/2023 PARMAR GHEMABHAI DOLATSINH 1113012WL008031 PARMAR GHEMABHAI DOLATSINH 00089 CBIN0280529 700 700 Processed 23/09/2023 5836418942 SANTOKBEN GHEMABHAI BANK OF BARODA(606985)
SubTotal 2100 2100
75 KATHLAL GJ-13-012-015-001/43753
(Chhipial) 		1113012000NRG24110920230062972 11/09/2023 dabhi kokilaben hukabhai 1113012WL008030 dabhi kokilaben hukabhai 00176 IDIB000M167 1400 1400 Processed 23/09/2023 5836418945 KOKILABEN HUKABHAI DABHI BANK OF INDIA(508505)
SubTotal 1400 1400
76 KATHLAL GJ-13-012-015-001/43751
(Chhipial) 		1113012000NRG24110920230062914 11/09/2023 dabhi laxmiben ajitbhai 1113012WL008020 dabhi laxmiben ajitbhai 00176 IDIB000N002 1400 1400 Processed 23/09/2023 5836418946 DABHI AJITSINH CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
77 KATHLAL GJ-13-012-049-001/47814
(Vishvanathpura) 		1113012000NRG24110920230062940 11/09/2023 PARMAR SACHINKUMAR BABUBHAI 1113012WL008023 PARMAR SACHINKUMAR BABUBHAI 00415 SBIN0000402 700 700 Processed 23/09/2023 5836418943 SACHINKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 700 700
78 KATHLAL GJ-13-012-036-001/7774
(Narpura) 		1113012000NRG24110920230063052 11/09/2023 Rathod Dilipkumar Badesinh 1113012WL008042 Rathod Dilipkumar Badesinh 00415 SBIN0003697 1400 1400 Processed 23/09/2023 5836418938 MR DILIPKUMAR FNG BADESINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
79 KATHLAL GJ-13-012-015-001/250-B
(Chhipial) 		1113012000NRG24110920230063006 11/09/2023 dabhi dakshaben vikrambhai 1113012WL008035 dabhi dakshaben vikrambhai 00415 SBIN0010984 1050 1050 Processed 23/09/2023 5836418940 MISS DAKSHABEN VIKRAMSINH DABHI STATE BANK OF INDIA(508548)
80 KATHLAL GJ-13-012-015-001/44
(Chhipial) 		1113012000NRG24110920230063000 11/09/2023 dabhi ravindrakumar dahyabhai 1113012WL008034 dabhi ravindrakumar dahyabhai 00415 SBIN0010984 1050 1050 Processed 23/09/2023 5836418939 MR RAVINDRAKUMAR DAHYABHAI DABHI STATE BANK OF INDIA(508548)
81 KATHLAL GJ-13-012-015-001/44
(Chhipial) 		1113012000NRG24110920230063001 11/09/2023 dabhi tejalben ravindrakumar 1113012WL008034 dabhi tejalben ravindrakumar 00415 SBIN0010984 1050 1050 Processed 23/09/2023 5836418941 MS DABHI TEJALBEN RAVINDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3150 3150
82 KATHLAL GJ-13-012-036-001/573
(Narpura) 		1113012000NRG24110920230063047 11/09/2023 CHAUHAN MANGUBEN UDABHAI 1113012WL008041 CHAUHAN MANGUBEN UDABHAI 00462 UCBA0000351 1400 1400 Processed 23/09/2023 5836418964 MRS MANGUBEN UDABHAI CHAUHAN STATE BANK OF INDIA(508548)
83 KATHLAL GJ-13-012-036-002/45316
(Narpura) 		1113012000NRG24110920230063048 11/09/2023 SHANABHAI PASHABHAI ZALA 1113012WL008041 SHANABHAI PASHABHAI ZALA 00462 UCBA0000351 1400 1400 Processed 23/09/2023 5836418961 SHANABHAI PASABHAI JHALA UCO BANK(607066)
84 KATHLAL GJ-13-012-036-002/6090
(Narpura) 		1113012000NRG24110920230063049 11/09/2023 Parmar Gopalbhai Dineshbhai 1113012WL008041 Parmar Gopalbhai Dineshbhai 00462 UCBA0000351 1400 1400 Rejected 23/09/2023 5836418963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 KATHLAL GJ-13-012-036-002/9010
(Narpura) 		1113012000NRG24110920230063054 11/09/2023 Parmar Chandiben Dhanaji 1113012WL008042 Parmar Chandiben Dhanaji 00462 UCBA0000351 1400 1400 Processed 23/09/2023 5836418965 CHANDIBEN DHANAJI PARMAR UCO BANK(607066)
86 KATHLAL GJ-13-012-036-002/9260
(Narpura) 		1113012000NRG24110920230063050 11/09/2023 Solanki Manchhiben Pratapsinh 1113012WL008041 Solanki Manchhiben Pratapsinh 00462 UCBA0000351 1400 1400 Processed 23/09/2023 5836418960 MANCHHIBEN PRATAPSINH SOLANKI UCO BANK(607066)
87 KATHLAL GJ-13-012-036-002/93195
(Narpura) 		1113012000NRG24110920230063055 11/09/2023 kailashben digvijay 1113012WL008042 kailashben digvijay 00462 UCBA0000351 1400 1400 Processed 23/09/2023 5836418962 MRS KAILASHBEN DIGVIJAYSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 8400 8400
Total 88062 88062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_110923APB_FTO_134423 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 22260
2 KATHLAL GJ1113012_110923APB_FTO_134423 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 12684
3 KATHLAL GJ1113012_110923APB_FTO_134423 Bank of India BKID0002803 KATHLAL 1400
4 KATHLAL GJ1113012_110923APB_FTO_134423 Bank of India BKID0002812 CHHIPDI 28168
5 KATHLAL GJ1113012_110923APB_FTO_134423 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 5000
6 KATHLAL GJ1113012_110923APB_FTO_134423 Central Bank Of India CBIN0280529 LASUNDRA 2100
7 KATHLAL GJ1113012_110923APB_FTO_134423 Indian Bank IDIB000M167 MICROSATE NADIAD 1400
8 KATHLAL GJ1113012_110923APB_FTO_134423 Indian Bank IDIB000N002 NADIAD 1400
9 KATHLAL GJ1113012_110923APB_FTO_134423 State Bank of India SBIN0000402 KAPADWANJ 700
10 KATHLAL GJ1113012_110923APB_FTO_134423 State Bank of India SBIN0003697 BAHIEL 1400
11 KATHLAL GJ1113012_110923APB_FTO_134423 State Bank of India SBIN0010984 KATHLAL 3150
12 KATHLAL GJ1113012_110923APB_FTO_134423 UCO Bank UCBA0000351 ATARSUMBA 8400

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