Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:25 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_271223APB_FTO_186197
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 MEHMEDABAD GJ-13-001-045-001/176695
(Sansoli) 		1113001000NRG24271220230092359 27/12/2023 PARMAR CHAMPABEN PRAHLADBHAI 1113001WL013576 PARMAR CHAMPABEN PRAHLADBHAI 00045 BARB0DBNENP 3346 3346 Processed 07/02/2024 0205538430 PARMAR CHAMPABEN PRA BANK OF BARODA(606985)
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-029-001/1776175
(Modaj) 		1113001000NRG24271220230092273 27/12/2023 Dabhi Lalsinh Chandubhai 1113001WL013556 Dabhi Lalsinh Chandubhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0205538411 LILUBEN JEHABHAI CHA BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-045-001/176687
(Sansoli) 		1113001000NRG24271220230092371 27/12/2023 GOVINDBHAI HUKABHAI PARMAR 1113001WL013579 GOVINDBHAI HUKABHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0205538409 GOVINDBHAI HUKABHAI BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-045-001/176689
(Sansoli) 		1113001000NRG24271220230092355 27/12/2023 NARSINHBHAI SHANABHAI PARMAR 1113001WL013575 NARSINHBHAI SHANABHAI PARMAR 00045 BARB0MEHAMA 239 239 Processed 07/02/2024 0205538410 PARMAR NARSINHBHAI S BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-045-001/176690
(Sansoli) 		1113001000NRG24271220230092358 27/12/2023 PRAVINBHAI RAVJIBHAI PARMAR 1113001WL013576 PRAVINBHAI RAVJIBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0205538420 PARMAR PRAVINBHAI BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-045-001/176696
(Sansoli) 		1113001000NRG24271220230092360 27/12/2023 NIKULBHAI NAVGHANBHAI PARMAR 1113001WL013576 NIKULBHAI NAVGHANBHAI PARMAR 00045 BARB0MEHAMA 239 239 Processed 07/02/2024 0205538415 NIKULKUMAR NAVGHANBH BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-045-001/176698
(Sansoli) 		1113001000NRG24271220230092365 27/12/2023 JIGNESHBHAI NAVGHANBHAI PARMAR 1113001WL013577 JIGNESHBHAI NAVGHANBHAI PARMAR 00045 BARB0MEHAMA 239 239 Processed 07/02/2024 0205538413 PARMAR JIGNESH KUMAR AXIS BANK(607153)
8 MEHMEDABAD GJ-13-001-045-001/176700
(Sansoli) 		1113001000NRG24271220230092368 27/12/2023 ISHWERBHAI GOKALBHAI PARMAR 1113001WL013578 ISHWERBHAI GOKALBHAI PARMAR 00045 BARB0MEHAMA 239 239 Processed 07/02/2024 0205538414 ISHVARBHAI GOKARBHAI BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-045-001/406-A
(Sansoli) 		1113001000NRG24271220230092356 27/12/2023 PARMAR JAYDIPBHAI MAHESHBHAI 1113001WL013575 PARMAR JAYDIPBHAI MAHESHBHAI 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0205538418 JAYDIPBHAI MAHESHBHA BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-045-001/409-A
(Sansoli) 		1113001000NRG24271220230092357 27/12/2023 bansariben rameshbhai parmar 1113001WL013575 bansariben rameshbhai parmar 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0205538412 BANSARIBEN RAMESHKUM BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-045-001/505-A
(Sansoli) 		1113001000NRG24271220230092366 27/12/2023 NATUBHAI KODARBHAI PARMAR 1113001WL013577 NATUBHAI KODARBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0205538416 NATUBHAI KODARBHAI P BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-045-001/508-A
(Sansoli) 		1113001000NRG24271220230092369 27/12/2023 DASHRATHBHAI KODARBHAI PARMAR 1113001WL013578 DASHRATHBHAI KODARBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0205538419 PARMAR DASHRATHBHAI BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-045-001/512-A
(Sansoli) 		1113001000NRG24271220230092370 27/12/2023 PUNAMBHAI KODARBHAI PARMAR 1113001WL013578 PUNAMBHAI KODARBHAI PARMAR 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0205538417 PUNAMBHAI KODARBHAI BANK OF BARODA(606985)
SubTotal 27724 27724
14 MEHMEDABAD GJ-13-001-007-001/17486
(Dajipura) 		1113001000NRG24271220230092425 27/12/2023 Chauhan Manabhai Rumalbhai 1113001WL013585 Chauhan Manabhai Rumalbhai 00045 BARB0MODAJX 3584 3584 Processed 07/02/2024 0205538462 CHAUHAN MANABHAI BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-007-001/177481
(Dajipura) 		1113001000NRG24271220230092423 27/12/2023 Chauhan Raysangbhai Kalabhai 1113001WL013584 Chauhan Raysangbhai Kalabhai 00045 BARB0MODAJX 3584 3584 Processed 07/02/2024 0205538466 CHAUHAN RAYSANGBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 MEHMEDABAD GJ-13-001-029-001/1102-A
(Modaj) 		1113001000NRG24271220230092308 27/12/2023 DALPATBHAI KARABHAI CHAUHAN 1113001WL013562 DALPATBHAI KARABHAI CHAUHAN 00045 BARB0MODAJX 2100 2100 Processed 07/02/2024 0205538451 CHAUHAN DALPATBHAI BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-029-001/1776148
(Modaj) 		1113001000NRG24271220230092283 27/12/2023 Vimlaben Vijaysinh Dabhi 1113001WL013558 Vimlaben Vijaysinh Dabhi 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538491 VIMLABEN DESAIBHAI C BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-029-001/1776172
(Modaj) 		1113001000NRG24271220230092255 27/12/2023 Surajben Bipinchandra Bhoi 1113001WL013554 Surajben Bipinchandra Bhoi 00045 BARB0MODAJX 2354 2354 Processed 07/02/2024 0205538444 SURAJBEN BIPINCHANDR BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-029-001/1776174
(Modaj) 		1113001000NRG24271220230092268 27/12/2023 Chauhan Samantsinh Budhabhai 1113001WL013555 Chauhan Samantsinh Budhabhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538493 SAMANTSINH BUDHABHAI BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-029-001/1776180
(Modaj) 		1113001000NRG24271220230092269 27/12/2023 Chauhan Mahendrabhai Nansinh 1113001WL013555 Chauhan Mahendrabhai Nansinh 00045 BARB0MODAJX 2100 2100 Processed 07/02/2024 0205538495 Chauhan Mahendrabhai Nansinh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHMEDABAD GJ-13-001-029-001/1776181
(Modaj) 		1113001000NRG24271220230092270 27/12/2023 Chauhan Raysangbhai Saburbhai 1113001WL013555 Chauhan Raysangbhai Saburbhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538475 RAYSANGBHAI SABURBHA BANK OF BARODA(606985)
22 MEHMEDABAD GJ-13-001-029-001/1776184
(Modaj) 		1113001000NRG24271220230092275 27/12/2023 Chauhan Chandubhai Ramabhai 1113001WL013556 Chauhan Chandubhai Ramabhai 00045 BARB0MODAJX 2100 2100 Processed 07/02/2024 0205538433 CHANDUBHAI RAMABHAI BANK OF BARODA(606985)
23 MEHMEDABAD GJ-13-001-029-001/1776186
(Modaj) 		1113001000NRG24271220230092278 27/12/2023 Chauhan Rajabhai Chhaganbhai 1113001WL013557 Chauhan Rajabhai Chhaganbhai 00045 BARB0MODAJX 2100 2100 Processed 07/02/2024 0205538490 RAJABHAI CHHAGANBHAI BANK OF BARODA(606985)
24 MEHMEDABAD GJ-13-001-029-001/1776187
(Modaj) 		1113001000NRG24271220230092279 27/12/2023 Chauhan Vina Ben Laxmanbhai 1113001WL013557 Chauhan Vina Ben Laxmanbhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538445 VINABEN LAXMANBHAI C BANK OF BARODA(606985)
25 MEHMEDABAD GJ-13-001-029-001/1776189
(Modaj) 		1113001000NRG24271220230092280 27/12/2023 Chauhan Fatabhai Shivabhai 1113001WL013557 Chauhan Fatabhai Shivabhai 00045 BARB0MODAJX 2100 2100 Processed 07/02/2024 0205538431 FATESINH SHIVABHAI C BANK OF BARODA(606985)
26 MEHMEDABAD GJ-13-001-029-001/1776190
(Modaj) 		1113001000NRG24271220230092281 27/12/2023 JASHIBEN RAVJIBHAI DABHI 1113001WL013557 JASHIBEN RAVJIBHAI DABHI 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538434 ASHIBEN RAVJIBHAI D BANK OF BARODA(606985)
27 MEHMEDABAD GJ-13-001-029-001/1776197
(Modaj) 		1113001000NRG24271220230092284 27/12/2023 Chauhan Raysangbhai Ratilal 1113001WL013558 Chauhan Raysangbhai Ratilal 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538489 RAISANGBHAI RATABHAI BANK OF BARODA(606985)
28 MEHMEDABAD GJ-13-001-029-001/1776199
(Modaj) 		1113001000NRG24271220230092294 27/12/2023 Chauhan Hemantbhai Prabhatbhai 1113001WL013560 Chauhan Hemantbhai Prabhatbhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538456 HEMTABHAI PRABHATBHA BANK OF BARODA(606985)
29 MEHMEDABAD GJ-13-001-029-001/1776200
(Modaj) 		1113001000NRG24271220230092295 27/12/2023 Chauhan Jayntibhai Ratansinh 1113001WL013560 Chauhan Jayntibhai Ratansinh 00045 BARB0MODAJX 2100 2100 Processed 07/02/2024 0205538473 CHAUHAN MAHESHKUMAR BANK OF BARODA(606985)
30 MEHMEDABAD GJ-13-001-029-001/1776201
(Modaj) 		1113001000NRG24271220230092282 27/12/2023 Chauhan Prabhatsinh Motibhai 1113001WL013557 Chauhan Prabhatsinh Motibhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538459 PRABHATSINH MOTIBHAI BANK OF BARODA(606985)
31 MEHMEDABAD GJ-13-001-029-001/1776209
(Modaj) 		1113001000NRG24271220230092290 27/12/2023 Chauhan Manibhai Prabhatbhai 1113001WL013559 Chauhan Manibhai Prabhatbhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538432 MANIBHAI PRABHAIBHAI BANK OF BARODA(606985)
32 MEHMEDABAD GJ-13-001-029-001/1776217
(Modaj) 		1113001000NRG24271220230092291 27/12/2023 Chauhan Raijibhai Motibhai 1113001WL013559 Chauhan Raijibhai Motibhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538474 RAIJIBHAI MOTIBHAI C BANK OF BARODA(606985)
33 MEHMEDABAD GJ-13-001-029-001/1776219
(Modaj) 		1113001000NRG24271220230092286 27/12/2023 Chauhan Bharatsinh Vajesinh 1113001WL013558 Chauhan Bharatsinh Vajesinh 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538481 BHARATSINH VAJESINH BANK OF BARODA(606985)
34 MEHMEDABAD GJ-13-001-029-001/1776260
(Modaj) 		1113001000NRG24271220230092259 27/12/2023 Chauhan Kalidas Budhabhai 1113001WL013554 Chauhan Kalidas Budhabhai 00045 BARB0MODAJX 2354 2354 Processed 07/02/2024 0205538448 KALIDAS BUDHABHAI CH BANK OF BARODA(606985)
35 MEHMEDABAD GJ-13-001-029-001/1776261
(Modaj) 		1113001000NRG24271220230092333 27/12/2023 Chauhan Prakashkumar Somabhai 1113001WL013566 Chauhan Prakashkumar Somabhai 00045 BARB0MODAJX 2390 2390 Processed 07/02/2024 0205538461 CHAUHAN PRAKASHKUMAR BANK OF BARODA(606985)
36 MEHMEDABAD GJ-13-001-029-001/178160
(Modaj) 		1113001000NRG24271220230092287 27/12/2023 dipakbhai 1113001WL013558 dipakbhai 00045 BARB0MODAJX 2184 2184 Processed 07/02/2024 0205538443 CHAUHAN DIPAKKUMAR FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHMEDABAD GJ-13-001-029-001/2028-A
(Modaj) 		1113001000NRG24271220230092312 27/12/2023 LAXMANBHAI MOHANBHAI CHAUHAN 1113001WL013564 LAXMANBHAI MOHANBHAI CHAUHAN 00045 BARB0MODAJX 2390 2390 Rejected 07/02/2024 0205538486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 MEHMEDABAD GJ-13-001-029-001/4009-A
(Modaj) 		1113001000NRG24271220230092313 27/12/2023 PRABHATBHAI BABABHAI ZALA 1113001WL013564 PRABHATBHAI BABABHAI ZALA 00045 BARB0MODAJX 1912 1912 Processed 07/02/2024 0205538492 PRABHATBHAI BABABHAI BANK OF BARODA(606985)
39 MEHMEDABAD GJ-13-001-029-001/4011-A
(Modaj) 		1113001000NRG24271220230092314 27/12/2023 ASHOKKUMAR KABHAIBHAI CHAUHAN 1113001WL013564 ASHOKKUMAR KABHAIBHAI CHAUHAN 00045 BARB0MODAJX 2390 2390 Processed 07/02/2024 0205538482 ASHOKKUMAR KABHAIBHA BANK OF BARODA(606985)
40 MEHMEDABAD GJ-13-001-029-001/4029-A
(Modaj) 		1113001000NRG24271220230092296 27/12/2023 DINESHBHAI RAVJIBHAI CHAUHAN 1113001WL013560 DINESHBHAI RAVJIBHAI CHAUHAN 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538441 DINESHBHAI RAVAJIBHA BANK OF BARODA(606985)
41 MEHMEDABAD GJ-13-001-029-001/4031-A
(Modaj) 		1113001000NRG24271220230092260 27/12/2023 JAYDIPKUMAR GHELABHAI CHAUHAN 1113001WL013554 JAYDIPKUMAR GHELABHAI CHAUHAN 00045 BARB0MODAJX 2200 2200 Processed 07/02/2024 0205538438 JAYDIPKUMAR GHELABHA BANK OF BARODA(606985)
42 MEHMEDABAD GJ-13-001-029-001/4046-A
(Modaj) 		1113001000NRG24271220230092261 27/12/2023 PRAVINBHAI MELABHAI CHAUHAN 1113001WL013554 PRAVINBHAI MELABHAI CHAUHAN 00045 BARB0MODAJX 2200 2200 Processed 07/02/2024 0205538488 PRAVINBHAI MELABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHMEDABAD GJ-13-001-029-001/4058-A
(Modaj) 		1113001000NRG24271220230092271 27/12/2023 FULABHAI ZAVRABHAI CHAUHAN 1113001WL013555 FULABHAI ZAVRABHAI CHAUHAN 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538476 CHAUHAN FULABHAI ZAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHMEDABAD GJ-13-001-029-001/4095-A
(Modaj) 		1113001000NRG24271220230092262 27/12/2023 RANJANBEN RAMABHAI CHAUHAN 1113001WL013554 RANJANBEN RAMABHAI CHAUHAN 00045 BARB0MODAJX 2354 2354 Processed 07/02/2024 0205538447 RANJANBEN RAMABHAI C BANK OF BARODA(606985)
45 MEHMEDABAD GJ-13-001-029-001/5000-A
(Modaj) 		1113001000NRG24271220230092276 27/12/2023 GULABSINH DEVABHAI CHAUHAN 1113001WL013556 GULABSINH DEVABHAI CHAUHAN 00045 BARB0MODAJX 2100 2100 Processed 07/02/2024 0205538479 GULABSINH DEVABHAI C BANK OF BARODA(606985)
46 MEHMEDABAD GJ-13-001-029-001/5024-A
(Modaj) 		1113001000NRG24271220230092263 27/12/2023 AVIJKUMAR GHELABHAI CHAUHAN 1113001WL013554 AVIJKUMAR GHELABHAI CHAUHAN 00045 BARB0MODAJX 2200 2200 Processed 07/02/2024 0205538442 CHAUHAN AVIJKUMAR GHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHMEDABAD GJ-13-001-029-001/56331-A
(Modaj) 		1113001000NRG24271220230092264 27/12/2023 CHAUHAN RAMABHAI RATABHAI 1113001WL013554 CHAUHAN RAMABHAI RATABHAI 00045 BARB0MODAJX 2354 2354 Processed 07/02/2024 0205538446 RAMABHAI RATABHAI CH BANK OF BARODA(606985)
48 MEHMEDABAD GJ-13-001-029-001/56423
(Modaj) 		1113001000NRG24271220230092297 27/12/2023 PRAVINKUMAR FULSINH CHAUHAN 1113001WL013560 PRAVINKUMAR FULSINH CHAUHAN 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538485 PRAVINKUMAR FULSINH BANK OF BARODA(606985)
49 MEHMEDABAD GJ-13-001-029-001/56438
(Modaj) 		1113001000NRG24271220230092265 27/12/2023 CHAUHAN HIMMATBHAI RAMSINH 1113001WL013554 CHAUHAN HIMMATBHAI RAMSINH 00045 BARB0MODAJX 2200 2200 Processed 07/02/2024 0205538494 HIMATSINH RAMSINH CH BANK OF BARODA(606985)
50 MEHMEDABAD GJ-13-001-029-001/56444-B
(Modaj) 		1113001000NRG24271220230092266 27/12/2023 CHAUHAN GHELABHAI KOHYABHAI 1113001WL013554 CHAUHAN GHELABHAI KOHYABHAI 00045 BARB0MODAJX 2354 2354 Processed 07/02/2024 0205538487 GHELABHAI KOHYABHAI CHAUHAN BANK OF INDIA(508505)
51 MEHMEDABAD GJ-13-001-029-001/56452-A
(Modaj) 		1113001000NRG24271220230092267 27/12/2023 ISHABEN KOHYABHAI CHAUHAN 1113001WL013554 ISHABEN KOHYABHAI CHAUHAN 00045 BARB0MODAJX 2200 2200 Processed 07/02/2024 0205538484 ISHABEN KOHYABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHMEDABAD GJ-13-001-029-001/59066
(Modaj) 		1113001000NRG24271220230092334 27/12/2023 CHAUHAN SHKRABHAI MAGAHBHAI 1113001WL013566 CHAUHAN SHKRABHAI MAGAHBHAI 00045 BARB0MODAJX 2390 2390 Processed 07/02/2024 0205538449 CHAUHAN SHANKARBHAI BANK OF BARODA(606985)
53 MEHMEDABAD GJ-13-001-029-001/6020-A
(Modaj) 		1113001000NRG24271220230092335 27/12/2023 Hatabhai Ratabhai 1113001WL013566 Hatabhai Ratabhai 00045 BARB0MODAJX 2390 2390 Processed 07/02/2024 0205538453 CHAUHAN HATABHAI RATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHMEDABAD GJ-13-001-029-001/6048
(Modaj) 		1113001000NRG24271220230092277 27/12/2023 Chauhan Vinodkumar Chhaganbhai 1113001WL013556 Chauhan Vinodkumar Chhaganbhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538480 VINODKUMAR CHHAGANBH BANK OF BARODA(606985)
55 MEHMEDABAD GJ-13-001-029-001/6078-A
(Modaj) 		1113001000NRG24271220230092315 27/12/2023 Jagabhai Shanabhai Chauhan 1113001WL013564 Jagabhai Shanabhai Chauhan 00045 BARB0MODAJX 2390 2390 Processed 07/02/2024 0205538458 CHAUHAN JAGABHAI SHA BANK OF BARODA(606985)
56 MEHMEDABAD GJ-13-001-029-001/7040-A
(Modaj) 		1113001000NRG24271220230092309 27/12/2023 Somabhai Shamalbhai Chauhan 1113001WL013562 Somabhai Shamalbhai Chauhan 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538477 SOMABHAI SHAMALBHAI BANK OF BARODA(606985)
57 MEHMEDABAD GJ-13-001-029-001/7042-A
(Modaj) 		1113001000NRG24271220230092336 27/12/2023 Zala Pareshbhai Udesinh 1113001WL013566 Zala Pareshbhai Udesinh 00045 BARB0MODAJX 2390 2390 Processed 07/02/2024 0205538452 PARESHBHAI UDESINH ZALA INDIAN OVERSEAS BANK(508541)
58 MEHMEDABAD GJ-13-001-029-001/786-A
(Modaj) 		1113001000NRG24271220230092310 27/12/2023 rameshbhai kalabhai chauhan 1113001WL013562 rameshbhai kalabhai chauhan 00045 BARB0MODAJX 2100 2100 Processed 07/02/2024 0205538483 rameshbhai kalabhai chauhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHMEDABAD GJ-13-001-029-001/967-A
(Modaj) 		1113001000NRG24271220230092292 27/12/2023 DINESHBHAI BHALABHAI CHAUHAN 1113001WL013559 DINESHBHAI BHALABHAI CHAUHAN 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538478 DINESHKUMAR BHALABHA BANK OF BARODA(606985)
60 MEHMEDABAD GJ-13-001-029-002/703-A
(Modaj) 		1113001000NRG24261220230091751 27/12/2023 RAVJI BHAI CHAUHAN CHAGAN BHAI 1113001WL013461 RAVJI BHAI CHAUHAN CHAGAN BHAI 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538436 CHAUHAN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHMEDABAD GJ-13-001-029-002/703-A
(Modaj) 		1113001000NRG24261220230091752 27/12/2023 RAVJI BHAI CHAUHAN CHAGAN BHAI 1113001WL013461 RAVJI BHAI CHAUHAN CHAGAN BHAI 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0205538469 RAIBEN RAVAJIBHAI CH BANK OF BARODA(606985)
SubTotal 131138 131138
62 MEHMEDABAD GJ-13-001-045-001/176697
(Sansoli) 		1113001000NRG24271220230092364 27/12/2023 DALABHAI MOHANBHAI PARMAR 1113001WL013577 DALABHAI MOHANBHAI PARMAR 00045 BARB0NANPUR 3346 3346 Processed 07/02/2024 0205538427 DALABHAI MOHANBHAI P BANK OF BARODA(606985)
SubTotal 3346 3346
63 MEHMEDABAD GJ-13-001-004-003/614-A
(Bar muvada) 		1113001000NRG24271220230092474 27/12/2023 Ganpatbhai Vinodbhai Dabhi 1113001WL013597 Ganpatbhai Vinodbhai Dabhi 00048 BKID0002069 3346 3346 Processed 07/02/2024 0205538450 GANPATBHAI VANABHAI DABHI BANK OF INDIA(508505)
SubTotal 3346 3346
64 MEHMEDABAD GJ-13-001-007-001/177483
(Dajipura) 		1113001000NRG24271220230092339 27/12/2023 Chauhan Jitendrabhai Chhaganbhai 1113001WL013569 Chauhan Jitendrabhai Chhaganbhai 00048 BKID0002077 3584 3584 Processed 07/02/2024 0205538467 JEETENDRABHAI CHHAGANBHAI CHAUHAN BANK OF INDIA(508505)
65 MEHMEDABAD GJ-13-001-007-001/177484
(Dajipura) 		1113001000NRG24271220230092340 27/12/2023 Chauhan Rajeshbhai Pujabhai 1113001WL013570 Chauhan Rajeshbhai Pujabhai 00048 BKID0002077 3584 3584 Processed 07/02/2024 0205538471 RAJESHBHAI PUNJABHAI CHAUHAN BANK OF INDIA(508505)
66 MEHMEDABAD GJ-13-001-045-001/176703
(Sansoli) 		1113001000NRG24271220230092373 27/12/2023 FATESINH JENABHAI PARMAR 1113001WL013579 FATESINH JENABHAI PARMAR 00048 BKID0002077 239 239 Rejected 07/02/2024 0205538454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 MEHMEDABAD GJ-13-001-045-001/516-A
(Sansoli) 		1113001000NRG24271220230092361 27/12/2023 PRAVINBHAI FULABHAI PARMAR 1113001WL013576 PRAVINBHAI FULABHAI PARMAR 00048 BKID0002077 239 239 Processed 07/02/2024 0205538455 PRAVINBHAI FULABHAI PARMAR BANK OF INDIA(508505)
SubTotal 7646 7646
68 MEHMEDABAD GJ-13-001-004-002/5003-B
(Bar muvada) 		1113001000NRG24271220230092254 27/12/2023 KANUBHAI UDESINH ZALA 1113001WL013553 KANUBHAI UDESINH ZALA 00048 BKID0002816 2100 2100 Processed 07/02/2024 0205538439 ZALA KANUBHAI UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
69 MEHMEDABAD GJ-13-001-007-001/177477
(Dajipura) 		1113001000NRG24271220230092422 27/12/2023 Chauhan Jashvantbhai Chimanbhai 1113001WL013584 Chauhan Jashvantbhai Chimanbhai 00048 BKID0002831 3584 3584 Processed 07/02/2024 0205538463 JASHVANSINH CHIMANBHAI CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 3584 3584
70 MEHMEDABAD GJ-13-001-046-001/11137009
(Sarsvani) 		1113001000NRG24271220230092374 27/12/2023 Chauhan Shardaben Somabhai 1113001WL013580 Chauhan Shardaben Somabhai 00078 CNRB0006312 2100 2100 Processed 07/02/2024 0205538429 SHARDABEN SOMABHAI CHAUHAN CANARA BANK(508532)
71 MEHMEDABAD GJ-13-001-046-001/11137011
(Sarsvani) 		1113001000NRG24271220230092375 27/12/2023 Chauhan Somabhai Raysangbhai 1113001WL013580 Chauhan Somabhai Raysangbhai 00078 CNRB0006312 2100 2100 Processed 07/02/2024 0205538472 CHOUHAN SOMABHAI RAYSANGBHAI CANARA BANK(508532)
72 MEHMEDABAD GJ-13-001-046-001/11137016
(Sarsvani) 		1113001000NRG24271220230092376 27/12/2023 Chauhan Raijibhai Mangalbhai 1113001WL013580 Chauhan Raijibhai Mangalbhai 00078 CNRB0006312 2100 2100 Processed 07/02/2024 0205538428 RAIJIBHAI MANGALBHAI CHAUHAN CANARA BANK(508532)
SubTotal 6300 6300
73 MEHMEDABAD GJ-13-001-029-001/1056-B
(Modaj) 		1113001000NRG24271220230092293 27/12/2023 SATISHBHAI BHAGABHAI CHAUHAN 1113001WL013560 SATISHBHAI BHAGABHAI CHAUHAN 00114 YESB0KDCC01 3346 3346 Processed 07/02/2024 0205538424 SATISHBHAI BHAGABHAI BANK OF BARODA(606985)
74 MEHMEDABAD GJ-13-001-029-001/1776177
(Modaj) 		1113001000NRG24271220230092256 27/12/2023 Chauhan Hiteshkumar Javerbhai 1113001WL013554 Chauhan Hiteshkumar Javerbhai 00114 YESB0KDCC01 3346 3346 Processed 07/02/2024 0205538460 CHAUHAN VIVEKKUMAR HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHMEDABAD GJ-13-001-029-001/1776179
(Modaj) 		1113001000NRG24271220230092257 27/12/2023 Chauhan Somabhai Punambhai 1113001WL013554 Chauhan Somabhai Punambhai 00114 YESB0KDCC01 3346 3346 Processed 07/02/2024 0205538421 SOMABHAI BANK OF BARODA(606985)
76 MEHMEDABAD GJ-13-001-029-001/1776182
(Modaj) 		1113001000NRG24271220230092288 27/12/2023 Chauhan Bhikhabhai Mangalbhai 1113001WL013559 Chauhan Bhikhabhai Mangalbhai 00114 YESB0KDCC01 2100 2100 Processed 07/02/2024 0205538457 CHAUHAN RAJESHKUMAR BANK OF BARODA(606985)
77 MEHMEDABAD GJ-13-001-029-001/1776198
(Modaj) 		1113001000NRG24271220230092285 27/12/2023 Dabhi Kanubhai Motibhai 1113001WL013558 Dabhi Kanubhai Motibhai 00114 YESB0KDCC01 2100 2100 Processed 07/02/2024 0205538435 KANUBHAI MOTIBHAI DA BANK OF BARODA(606985)
78 MEHMEDABAD GJ-13-001-045-001/176682
(Sansoli) 		1113001000NRG24271220230092362 27/12/2023 KABHAIBHAI SOMABHAI PARMAR 1113001WL013577 KABHAIBHAI SOMABHAI PARMAR 00114 YESB0KDCC01 239 239 Processed 07/02/2024 0205538423 KABHAIBHAI SOMABHAI BANK OF BARODA(606985)
79 MEHMEDABAD GJ-13-001-045-001/176683
(Sansoli) 		1113001000NRG24271220230092363 27/12/2023 BABUBHAI CHABABHAI PARMAR 1113001WL013577 BABUBHAI CHABABHAI PARMAR 00114 YESB0KDCC01 239 239 Processed 07/02/2024 0205538422 BABUBHAI CHHABABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
80 MEHMEDABAD GJ-13-001-045-001/176694
(Sansoli) 		1113001000NRG24271220230092478 27/12/2023 BHARATBHAI KHODABHAI DABHI 1113001WL013598 BHARATBHAI KHODABHAI DABHI 00114 YESB0KDCC01 2390 2390 Processed 07/02/2024 0205538426 BHARATBHAI KHODABHAI BANK OF BARODA(606985)
81 MEHMEDABAD GJ-13-001-045-001/176699
(Sansoli) 		1113001000NRG24271220230092367 27/12/2023 GIRISHBHAI FULABHAI PARMAR 1113001WL013578 GIRISHBHAI FULABHAI PARMAR 00114 YESB0KDCC01 3346 3346 Processed 07/02/2024 0205538437 GIRISHBHAI FULABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
82 MEHMEDABAD GJ-13-001-045-001/176702
(Sansoli) 		1113001000NRG24271220230092372 27/12/2023 DHULABHAI BABABHAI PARMAR 1113001WL013579 DHULABHAI BABABHAI PARMAR 00114 YESB0KDCC01 3346 3346 Processed 07/02/2024 0205538440 DHULABHAI BABABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 23798 23798
83 MEHMEDABAD GJ-13-001-007-001/177479
(Dajipura) 		1113001000NRG24271220230092479 27/12/2023 Chauhan Ramanbhai Takhabhai 1113001WL013599 Chauhan Ramanbhai Takhabhai 00127 FDRL0001665 3584 3584 Processed 07/02/2024 0205538465 CHAUHAN RAMANBHAI FEDERAL BANK(607165)
84 MEHMEDABAD GJ-13-001-007-001/177485
(Dajipura) 		1113001000NRG24271220230092427 27/12/2023 Chauhan Ajitbhai Ghelabhai 1113001WL013585 Chauhan Ajitbhai Ghelabhai 00127 FDRL0001665 3584 3584 Processed 07/02/2024 0205538464 CHAUHAN AJITBHAI FEDERAL BANK(607165)
85 MEHMEDABAD GJ-13-001-007-001/177486
(Dajipura) 		1113001000NRG24271220230092424 27/12/2023 Chauhan Bhemabhai Punabhai 1113001WL013584 Chauhan Bhemabhai Punabhai 00127 FDRL0001665 3584 3584 Processed 07/02/2024 0205538470 Chauhan Bhemabhai Punabhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
86 MEHMEDABAD GJ-13-001-007-001/177480
(Dajipura) 		1113001000NRG24271220230092338 27/12/2023 Sodha Raijibhai Kalabhai 1113001WL013568 Sodha Raijibhai Kalabhai 00415 SBIN0000485 3584 3584 Processed 07/02/2024 0205538468 SODHA RAIJIBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHMEDABAD GJ-13-001-029-001/1776194
(Modaj) 		1113001000NRG24271220230092289 27/12/2023 Chauhan Juvansinh Aatmaram 1113001WL013559 Chauhan Juvansinh Aatmaram 00415 SBIN0000485 3346 3346 Processed 07/02/2024 0205538425 MR JUVANSINH ATMARAM CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6930 6930
Total 230010 230010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Bank of Baroda BARB0DBNENP NENPUR 3346
2 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 27724
3 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Bank of Baroda BARB0MODAJX MODAJ 2200
4 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 128938
5 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Bank of Baroda BARB0NANPUR NANPURA BRANCH 3346
6 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Bank of India BKID0002069 BAR MUVADA 3346
7 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Bank of India BKID0002077 NENPUR CHOWKDI 7646
8 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Bank of India BKID0002816 HALDARVAS 2100
9 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Bank of India BKID0002831 KHATRAJ 3584
10 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Canara Bank CNRB0006312 Saraswani 6300
11 MEHMEDABAD GJ1113001_271223APB_FTO_186197 Distt.Central Coop.Bank YESB0KDCC01 KDDC 23798
12 MEHMEDABAD GJ1113001_271223APB_FTO_186197 FEDERAL BANK FDRL0001665 ANAND 10752
13 MEHMEDABAD GJ1113001_271223APB_FTO_186197 State Bank of India SBIN0000485 MEHMEDABAD 6930

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