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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:20:21 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_060523APB_FTO_20545
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 VISAVADAR GJ-06-014-047-001/159
(Liliya ) 		1106014000NRG24060520230008658 06/05/2023 Kapadiya Kiritbhai velajibhai 1106014WL001113 Kapadiya Kiritbhai velajibhai 00045 BARB0DBBIYA 1536 1536 Processed 12/05/2023 1482162079 KAILASBEN KIRITBHAI KAPADIYA BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-047-001/163
(Liliya ) 		1106014000NRG24060520230008666 06/05/2023 Kapadiya Jagadishbhai Dhirajlal 1106014WL001113 Kapadiya Jagadishbhai Dhirajlal 00045 BARB0DBBIYA 1536 1536 Processed 12/05/2023 1482162083 JAGDISHBHAI DHIRAJLAL KAPADIYA BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-047-001/163
(Liliya ) 		1106014000NRG24060520230008668 06/05/2023 Kapadiya Jagadishbhai Dhirajlal 1106014WL001113 Kapadiya Jagadishbhai Dhirajlal 00045 BARB0DBBIYA 1536 1536 Processed 12/05/2023 1482162084 KAPADIYA KRISHNA JAGDISHBHAI BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-047-001/164
(Liliya ) 		1106014000NRG24060520230008669 06/05/2023 Kapadiya Narendrabhai Keshavbhai 1106014WL001113 Kapadiya Narendrabhai Keshavbhai 00045 BARB0DBBIYA 1536 1536 Processed 12/05/2023 1482162080 NARENDRABHAI URFE ASHWIN KESHAV KAPADIYA BANK OF BARODA(606985)
5 VISAVADAR GJ-06-014-047-001/164
(Liliya ) 		1106014000NRG24060520230008670 06/05/2023 Kapadiya Narendrabhai Keshavbhai 1106014WL001113 Kapadiya Narendrabhai Keshavbhai 00045 BARB0DBBIYA 1536 1536 Processed 12/05/2023 1482162081 Miss. VRUTIKA NARENDRABHAI KAPADIYA CENTRAL BANK OF INDIA(607115)
6 VISAVADAR GJ-06-014-047-001/164
(Liliya ) 		1106014000NRG24060520230008671 06/05/2023 Kapadiya Narendrabhai Keshavbhai 1106014WL001113 Kapadiya Narendrabhai Keshavbhai 00045 BARB0DBBIYA 1536 1536 Processed 12/05/2023 1482162082 Mr. BRIJESH NARENDRABHAI KAPADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 9216 9216
7 VISAVADAR GJ-06-014-047-001/161
(Liliya ) 		1106014000NRG24060520230008663 06/05/2023 Kapadiya Ratilal Bhadabhai 1106014WL001113 Kapadiya Ratilal Bhadabhai 00089 CBIN0284850 1536 1536 Processed 12/05/2023 1482162073 Mr. RATILAL BHADABHAI KAPADIYA CENTRAL BANK OF INDIA(607115)
8 VISAVADAR GJ-06-014-047-001/161
(Liliya ) 		1106014000NRG24060520230008664 06/05/2023 Kapadiya Ratilal Bhadabhai 1106014WL001113 Kapadiya Ratilal Bhadabhai 00089 CBIN0284850 1536 1536 Processed 12/05/2023 1482162074 PRAVINABEN RATILAL KAPADIYA BANK OF BARODA(606985)
9 VISAVADAR GJ-06-014-047-001/161
(Liliya ) 		1106014000NRG24060520230008665 06/05/2023 Kapadiya Ratilal Bhadabhai 1106014WL001113 Kapadiya Ratilal Bhadabhai 00089 CBIN0284850 1536 1536 Processed 12/05/2023 1482162075 PRIYANSI RATIBHAI KAPADIYA BANK OF BARODA(606985)
SubTotal 4608 4608
10 VISAVADAR GJ-06-014-047-001/160
(Liliya ) 		1106014000NRG24060520230008659 06/05/2023 Kapadiya Mathurbhai Keshavbhai 1106014WL001113 Kapadiya Mathurbhai Keshavbhai 00415 SBIN0010978 1536 1536 Processed 12/05/2023 1482162076 MR MATHURBHAI KESHAVBHAI KAPADIYA KAPADI STATE BANK OF INDIA(508548)
11 VISAVADAR GJ-06-014-047-001/160
(Liliya ) 		1106014000NRG24060520230008660 06/05/2023 Kapadiya Mathurbhai Keshavbhai 1106014WL001113 Kapadiya Mathurbhai Keshavbhai 00415 SBIN0010978 1536 1536 Processed 12/05/2023 1482162077 MRS PARULBEN MATHURBHAI KAPADIYA STATE BANK OF INDIA(508548)
12 VISAVADAR GJ-06-014-047-001/160
(Liliya ) 		1106014000NRG24060520230008661 06/05/2023 Kapadiya Mathurbhai Keshavbhai 1106014WL001113 Kapadiya Mathurbhai Keshavbhai 00415 SBIN0010978 1536 1536 Processed 12/05/2023 1482162078 MR KIRTANKUMAR MATHURBHAI KAPADIYA STATE BANK OF INDIA(508548)
13 VISAVADAR GJ-06-014-047-001/165
(Liliya ) 		1106014000NRG24060520230008672 06/05/2023 Kapadiya Jayeshbhai Vajubhai 1106014WL001113 Kapadiya Jayeshbhai Vajubhai 00415 SBIN0010978 1536 1536 Processed 12/05/2023 1482162069 MR JAYESH VAJUBHAI KAPADIA STATE BANK OF INDIA(508548)
SubTotal 6144 6144
14 VISAVADAR GJ-06-014-047-001/166
(Liliya ) 		1106014000NRG24060520230008674 06/05/2023 Kapadiya Manasukhbhai Jerambhai 1106014WL001113 Kapadiya Manasukhbhai Jerambhai 00415 SBIN0060152 1536 1536 Processed 12/05/2023 1482162070 Mrs. MANSUKHBHAI JERAMBHAI KAPADIYA CENTRAL BANK OF INDIA(607115)
15 VISAVADAR GJ-06-014-047-001/166
(Liliya ) 		1106014000NRG24060520230008675 06/05/2023 Kapadiya Manasukhbhai Jerambhai 1106014WL001113 Kapadiya Manasukhbhai Jerambhai 00415 SBIN0060152 1536 1536 Processed 12/05/2023 1482162071 VILASHBEN MANSUKHBHAI KAPADIYA BANK OF BARODA(606985)
16 VISAVADAR GJ-06-014-047-001/166
(Liliya ) 		1106014000NRG24060520230008676 06/05/2023 Kapadiya Manasukhbhai Jerambhai 1106014WL001113 Kapadiya Manasukhbhai Jerambhai 00415 SBIN0060152 1536 1536 Processed 12/05/2023 1482162072 Miss. HEMANSI MANSUKHBHAI KAPADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_060523APB_FTO_20545 Bank of Baroda BARB0DBBIYA BARADIA 9216
2 VISAVADAR GJ1106014_060523APB_FTO_20545 Central Bank Of India CBIN0284850 Limadhra 4608
3 VISAVADAR GJ1106014_060523APB_FTO_20545 State Bank of India SBIN0010978 DADAR-GIR 6144
4 VISAVADAR GJ1106014_060523APB_FTO_20545 State Bank of India SBIN0060152 MENDARDA 4608

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