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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:40:22 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_051023APB_FTO_148156
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-15-007-006-002/11161116
() 		1115007000NRG24051020230142660 05/10/2023 Tadvi Sumitraben Rupsingbhai 1115007WL018645 Tadvi Sumitraben Rupsingbhai 00045 BARB0BAHADA 3328 3328 Processed 03/11/2023 6990566832 TADVI SUMITRABEN RUP BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-076-001/11161162
() 		1115007000NRG24051020230142529 05/10/2023 Tadvi Saileshbhai Kanubhai 1115007WL018622 Tadvi Saileshbhai Kanubhai 00045 BARB0BAHADA 3328 3328 Processed 03/11/2023 6990566834 SHAILESHBHAI KANUBHAI TADVI UNION BANK OF INDIA(508500)
3 SANKHEDA GJ-15-007-076-001/11161164
() 		1115007000NRG24051020230142530 05/10/2023 Vasava Vinuben 1115007WL018622 Vasava Vinuben 00045 BARB0BAHADA 3328 3328 Processed 03/11/2023 6990566833 VASAVA VINUBEN BANK OF BARODA(606985)
SubTotal 9984 9984
4 SANKHEDA GJ-15-007-024-002/11160983
() 		1115007000NRG24051020230142720 05/10/2023 Baria meenaben Pareshbhai 1115007WL018657 Baria meenaben Pareshbhai 00045 BARB0INDRAL 768 768 Processed 03/11/2023 6990566874 BARIYA MEENABEN BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-066-001/11160853
() 		1115007000NRG24051020230141839 05/10/2023 Tadvi Mangubhai Manabhai 1115007WL018509 Tadvi Mangubhai Manabhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566827 MANGUBHAI MANABHAI T BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-066-001/11160872
() 		1115007000NRG24051020230141840 05/10/2023 Tadvi Arvindbhai Abhesinhbhai 1115007WL018509 Tadvi Arvindbhai Abhesinhbhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566865 ARVINDBHAI ABHESINGB BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-066-001/11160885
() 		1115007000NRG24051020230141804 05/10/2023 Tadvi Ambaben Govindbhai 1115007WL018503 Tadvi Ambaben Govindbhai 00045 BARB0INDRAL 502 502 Processed 03/11/2023 6990566828 AMBABEN GOVINDBHAI T BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-066-001/11160885
() 		1115007000NRG24051020230141803 05/10/2023 Tadvi Govindbhai Jesangbhai 1115007WL018503 Tadvi Govindbhai Jesangbhai 00045 BARB0INDRAL 502 502 Processed 03/11/2023 6990566829 Mr. GOVINDBHAI JESASNGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-066-001/11160891
() 		1115007000NRG24051020230141841 05/10/2023 Tadvi Rasmikaben Thakorbhai 1115007WL018509 Tadvi Rasmikaben Thakorbhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566873 RASHMIKABEN T TADAVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-066-001/11160903
() 		1115007000NRG24051020230141842 05/10/2023 ROHITBHAI ABUBHAI TADAVI 1115007WL018509 ROHITBHAI ABUBHAI TADAVI 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566862 Mr. ROHITBHAI AMBUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-066-001/11160967
() 		1115007000NRG24051020230141876 05/10/2023 Tadvi Kishanbhai Govindbhai 1115007WL018516 Tadvi Kishanbhai Govindbhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566870 KISHANBHAI GOVINDBHAI TADAVI KOTAK MAHINDRA BANK LTD(607420)
12 SANKHEDA GJ-15-007-066-001/11160973
() 		1115007000NRG24051020230141863 05/10/2023 REVABEN FATESINHBHAI TADVI 1115007WL018514 REVABEN FATESINHBHAI TADVI 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566869 REVABEN FATESINHBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-066-001/11160978
() 		1115007000NRG24051020230141864 05/10/2023 Tadvi Kanchanbhai Maganbhai 1115007WL018514 Tadvi Kanchanbhai Maganbhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566863 Mr. KANCHANBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-066-001/11161014
() 		1115007000NRG24051020230141844 05/10/2023 Tadvi Sandeepbhai Govindbhai 1115007WL018509 Tadvi Sandeepbhai Govindbhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566866 SANDEEPBHAI GOVIND T BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-066-001/11161044
() 		1115007000NRG24051020230141805 05/10/2023 TADVI JAYDEVBHAI 1115007WL018503 TADVI JAYDEVBHAI 00045 BARB0INDRAL 502 502 Processed 03/11/2023 6990566871 JAYDEVBHAI GOVINDBHA BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-066-001/11161045
() 		1115007000NRG24051020230141808 05/10/2023 SAMBABEN MANOJKUMAR TADAVI 1115007WL018503 SAMBABEN MANOJKUMAR TADAVI 00045 BARB0INDRAL 502 502 Processed 03/11/2023 6990566868 SAMBABEN MANOJKUMAR BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-066-001/11161050
() 		1115007000NRG24051020230141809 05/10/2023 Tadvi Sandipbhai Rohitbhai 1115007WL018503 Tadvi Sandipbhai Rohitbhai 00045 BARB0INDRAL 502 502 Processed 03/11/2023 6990566872 SANDIPBHAI ROHITBHAI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-066-001/11161055
() 		1115007000NRG24051020230141846 05/10/2023 LALABHAI cHHOTABHAI TADVI 1115007WL018510 LALABHAI cHHOTABHAI TADVI 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566858 LALABHAI CHOOTUBHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-066-001/11161069
() 		1115007000NRG24051020230141865 05/10/2023 Parmar Ratanben Ranchodbhai 1115007WL018514 Parmar Ratanben Ranchodbhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566864 RATANBEN RANCHODBHAI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-066-001/11161070
() 		1115007000NRG24051020230141866 05/10/2023 Rohit Shanabhai Mithabhai 1115007WL018514 Rohit Shanabhai Mithabhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566859 SANABHAI MITHABHAI R BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-066-001/11161074
() 		1115007000NRG24051020230141867 05/10/2023 Tadvi Rohitbhai Jesangbhai 1115007WL018514 Tadvi Rohitbhai Jesangbhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566861 ROHITBHAI JESANGBHAI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-066-001/11161083
() 		1115007000NRG24051020230141868 05/10/2023 Parmar Gangaben Narottambhai 1115007WL018514 Parmar Gangaben Narottambhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566860 GANGABEN NAROTTAMBHA BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-066-002/11161059
() 		1115007000NRG24051020230141869 05/10/2023 Tadvi Jinaben Desaibhai 1115007WL018514 Tadvi Jinaben Desaibhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990566867 JINABEN DESAIBHAI TA BANK OF BARODA(606985)
SubTotal 42702 42702
24 SANKHEDA GJ-15-007-034-001/111621987
() 		1115007000NRG24051020230142697 05/10/2023 Tadvi Sapnaben Ashokbhai 1115007WL018652 Tadvi Sapnaben Ashokbhai 00045 BARB0KALEDI 1348 1348 Processed 03/11/2023 6990566855 TADVI SAPNABEN ASHOK BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-034-001/111622013
() 		1115007000NRG24051020230142698 05/10/2023 Tadvi Tejalben Yuvrajbhai 1115007WL018652 Tadvi Tejalben Yuvrajbhai 00045 BARB0KALEDI 1348 1348 Processed 03/11/2023 6990566856 TADVI TEJALBEN BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-034-001/11162506
() 		1115007000NRG24051020230142700 05/10/2023 Rajput Sarsvatiben Jayrajsinh 1115007WL018652 Rajput Sarsvatiben Jayrajsinh 00045 BARB0KALEDI 1348 1348 Processed 03/11/2023 6990566853 SARSVATEEBEN JAYRAJS BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-034-001/11162884
() 		1115007000NRG24051020230142701 05/10/2023 Raj Priyanshi Satyajitsinh 1115007WL018652 Raj Priyanshi Satyajitsinh 00045 BARB0KALEDI 1348 1348 Processed 03/11/2023 6990566854 PRIYANSHI VIRENDRASI BANK OF BARODA(606985)
SubTotal 5392 5392
28 SANKHEDA GJ-15-007-076-001/11161159
() 		1115007000NRG24051020230142527 05/10/2023 Pravinbhai Sampatbhai Nayaka 1115007WL018622 Pravinbhai Sampatbhai Nayaka 00045 BARB0RUSTAM 1536 1536 Processed 03/11/2023 6990566875 PRAVINBHAI SAMPATBHA BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-076-001/11161160
() 		1115007000NRG24051020230142528 05/10/2023 Nayka Tulsibhai 1115007WL018622 Nayka Tulsibhai 00045 BARB0RUSTAM 1536 1536 Processed 03/11/2023 6990566821 NAYKA TULSIBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
30 SANKHEDA GJ-15-007-024-001/11160931
() 		1115007000NRG24051020230142719 05/10/2023 Tadvi Jashiben Laxmanbhai 1115007WL018657 Tadvi Jashiben Laxmanbhai 00045 BARB0SANKHE 768 768 Processed 03/11/2023 6990566836 ASHIBEN LAXMANBHAI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-024-002/11161013
() 		1115007000NRG24051020230142597 05/10/2023 BARIYA BHAGWANBHAI PARSOTTAMBHAI 1115007WL018630 BARIYA BHAGWANBHAI PARSOTTAMBHAI 00045 BARB0SANKHE 2560 2560 Processed 03/11/2023 6990566835 BHAGWANBHAI PARSOTTA BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-024-002/11161076
() 		1115007000NRG24051020230142721 05/10/2023 Bariya Gitaben Yogeshbhai 1115007WL018657 Bariya Gitaben Yogeshbhai 00045 BARB0SANKHE 768 768 Processed 03/11/2023 6990566831 BARIYA GITABEN YOGES BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-047-001/11160877
() 		1115007000NRG24051020230142151 05/10/2023 Tadvi Manojbhai Jesingbhai 1115007WL018562 Tadvi Manojbhai Jesingbhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566837 MR TADVI MANOJKUMAR STATE BANK OF INDIA(508548)
34 SANKHEDA GJ-15-007-047-001/11161016
() 		1115007000NRG24051020230142152 05/10/2023 Tadvi Maganbhai Mohanbhai 1115007WL018562 Tadvi Maganbhai Mohanbhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566849 TADVI MAGANBHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-047-001/11161024
() 		1115007000NRG24051020230142155 05/10/2023 Tadvi Jinabhai Naranbhai 1115007WL018562 Tadvi Jinabhai Naranbhai 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990566846 TADAVI JINA ICICI BANK LTD(508534)
36 SANKHEDA GJ-15-007-047-001/11161027
() 		1115007000NRG24051020230142156 05/10/2023 Tadvi Sumirtaben Arvindbhai 1115007WL018562 Tadvi Sumirtaben Arvindbhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566848 TADVI SUMITRABEN BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-047-001/11161033
() 		1115007000NRG24051020230142158 05/10/2023 Tadvi Rohitbhai Ramanbhai 1115007WL018563 Tadvi Rohitbhai Ramanbhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566850 TADAVI ROHITKUMAR ICICI BANK LTD(508534)
38 SANKHEDA GJ-15-007-047-002/11162011
() 		1115007000NRG24051020230142244 05/10/2023 Tadvi Savitaben Chaturbhai 1115007WL018581 Tadvi Savitaben Chaturbhai 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990566841 SAVITABEN CHATURBHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-047-002/1116202
() 		1115007000NRG24051020230142159 05/10/2023 Tadvi Champaben Vitthalbhai 1115007WL018563 Tadvi Champaben Vitthalbhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566842 TADVI CHANPABEN VITHTHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANKHEDA GJ-15-007-047-002/1116204
() 		1115007000NRG24051020230142160 05/10/2023 Tadvi Vipinbhai Kalubhai 1115007WL018563 Tadvi Vipinbhai Kalubhai 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990566851 TADVI VIPINBHAI KALU BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-047-002/1116206
() 		1115007000NRG24051020230142161 05/10/2023 Parmar Jashiben Pravinbhai 1115007WL018563 Parmar Jashiben Pravinbhai 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990566838 ASHIBEN PRAVINBHAI BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-047-002/1116210
() 		1115007000NRG24051020230142245 05/10/2023 Tadvi Champaben Ganpatbhai 1115007WL018581 Tadvi Champaben Ganpatbhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566847 TADVI CHAMPABEN GANP BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-047-002/1116211
() 		1115007000NRG24051020230142263 05/10/2023 Tadvi Ravinaben Sanjaybhai 1115007WL018584 Tadvi Ravinaben Sanjaybhai 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990566845 TADVI RAVINABEN BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-047-002/1116212
() 		1115007000NRG24051020230142246 05/10/2023 Tadvi Dilipbhai Kanubhai 1115007WL018581 Tadvi Dilipbhai Kanubhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566843 Mr. DILIPBHAI KANUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 SANKHEDA GJ-15-007-047-003/11160972
() 		1115007000NRG24051020230142162 05/10/2023 Tadvi Bharatbhai Abhesingbhai 1115007WL018563 Tadvi Bharatbhai Abhesingbhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566839 Mr. BHARATBHAI ABHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 SANKHEDA GJ-15-007-047-003/11160973
() 		1115007000NRG24051020230142247 05/10/2023 Tadvi Rameshbhai Ranchhodbhai 1115007WL018581 Tadvi Rameshbhai Ranchhodbhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566840 RAMESHBHAI RANCHODBH BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-047-003/11160979
() 		1115007000NRG24051020230142265 05/10/2023 Tadvi Kisanbhai Pujabhai 1115007WL018584 Tadvi Kisanbhai Pujabhai 00045 BARB0SANKHE 3328 3328 Processed 03/11/2023 6990566852 TADVI KISHANBHAI PUN BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-047-003/11160980
() 		1115007000NRG24051020230142157 05/10/2023 Tadvi Dineshbhai Somabhai 1115007WL018562 Tadvi Dineshbhai Somabhai 00045 BARB0SANKHE 2977 2977 Processed 03/11/2023 6990566844 TADAVI DINESHBHAI BANK OF BARODA(606985)
SubTotal 49313 49313
49 SANKHEDA GJ-15-007-034-001/11162254
() 		1115007000NRG24051020230142699 05/10/2023 Tadavi Naniben Maganbhai 1115007WL018652 Tadavi Naniben Maganbhai 00045 BARB0VASNAX 1348 1348 Processed 03/11/2023 6990566830 NANIBEN MAGANBHAI TA BANK OF BARODA(606985)
SubTotal 1348 1348
50 SANKHEDA GJ-15-007-047-001/11160963
() 		1115007000NRG24051020230142241 05/10/2023 Tadvi Ganeshbhai Ganbhirbhai 1115007WL018581 Tadvi Ganeshbhai Ganbhirbhai 00415 SBIN0003497 1792 1792 Processed 03/11/2023 6990566857 MR GANESHBHAI GAMBHIR TADVI STATE BANK OF INDIA(508548)
51 SANKHEDA GJ-15-007-047-001/11161020
() 		1115007000NRG24051020230142154 05/10/2023 Tadvi Miteshbhai Prabhatbhai 1115007WL018562 Tadvi Miteshbhai Prabhatbhai 00415 SBIN0003497 3328 3328 Processed 03/11/2023 6990566822 TADVI MITESHBHAI UNION BANK OF INDIA(508500)
52 SANKHEDA GJ-15-007-047-003/11160978
() 		1115007000NRG24051020230142264 05/10/2023 Tadvi Mangiben Indrabhai 1115007WL018584 Tadvi Mangiben Indrabhai 00415 SBIN0003497 3328 3328 Processed 03/11/2023 6990566823 MRS TADVI MANGIBEN STATE BANK OF INDIA(508548)
SubTotal 8448 8448
53 SANKHEDA GJ-15-007-047-001/11161018
() 		1115007000NRG24051020230142153 05/10/2023 Tadvi Kantaben Manilal 1115007WL018562 Tadvi Kantaben Manilal 00468 UBIN0560821 3328 3328 Processed 03/11/2023 6990566825 Mr. KANTABEN MANILAL PATEL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 SANKHEDA GJ-15-007-047-001/11161034
() 		1115007000NRG24051020230142242 05/10/2023 Tadvi Jagdishbhai Kesurbhai 1115007WL018581 Tadvi Jagdishbhai Kesurbhai 00468 UBIN0560821 3328 3328 Processed 03/11/2023 6990566824 MR JAGDISHKCHANDRA KESHURBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 6656 6656
55 SANKHEDA GJ-15-007-076-001/11161131
() 		1115007000NRG24051020230142525 05/10/2023 Vasava Shaniben Fuljibhai 1115007WL018622 Vasava Shaniben Fuljibhai 00468 UBIN0930792 3328 3328 Processed 03/11/2023 6990566826 VASAVA SANIBEN BANK OF BARODA(606985)
SubTotal 3328 3328
Total 130243 130243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_051023APB_FTO_148156 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 9984
2 SANKHEDA GJ1115007_051023APB_FTO_148156 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 42702
3 SANKHEDA GJ1115007_051023APB_FTO_148156 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 5392
4 SANKHEDA GJ1115007_051023APB_FTO_148156 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3072
5 SANKHEDA GJ1115007_051023APB_FTO_148156 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 49313
6 SANKHEDA GJ1115007_051023APB_FTO_148156 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 1348
7 SANKHEDA GJ1115007_051023APB_FTO_148156 State Bank of India SBIN0003497 SANKHEDA 8448
8 SANKHEDA GJ1115007_051023APB_FTO_148156 Union Bank of India UBIN0560821 BODELI 6656
9 SANKHEDA GJ1115007_051023APB_FTO_148156 Union Bank of India UBIN0930792 SANKHEDA 3328

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