Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:17:03 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_260822APB_FTO_96986
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 KHANPUR GJ-14-014-020-002/988872739
() 		1114014000NRG23220820220257176 26/08/2022 MOHANBHAI RANCHHODBHAI MACHHAR 1114014WL012526 MOHANBHAI RANCHHODBHAI MACHHAR 00045 BARB0BAKPAN 2061 2061 Processed 02/09/2022 4395113812 MOHANBHAI RANCHHODBHAI MACHHAR BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-020-002/988873589
() 		1114014000NRG23220820220257177 26/08/2022 Galabhai Dhulabhai Vankar 1114014WL012526 Galabhai Dhulabhai Vankar 00045 BARB0BAKPAN 2061 2061 Processed 02/09/2022 4395113813 GALABHAI DHULABHAI VANKAR BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-020-002/988874047
() 		1114014000NRG23220820220257179 26/08/2022 LALIBEN RAMANBHAI DAMOR 1114014WL012526 LALIBEN RAMANBHAI DAMOR 00045 BARB0BAKPAN 2061 2061 Processed 02/09/2022 4395113799 LALIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 6183 6183
4 KHANPUR GJ-14-014-010-003/7468954
() 		1114014000NRG23220820220257290 26/08/2022 Jeshingbhai Bhayrambhai Machhar 1114014WL012546 Jeshingbhai Bhayrambhai Machhar 00045 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4395113811 Mr. JESINGHBHAI BHAYRAMBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 KHANPUR GJ-14-014-011-003/7465830
() 		1114014000NRG23250820220258504 26/08/2022 PRATAPBHAI LALABHAI MALIVAD 1114014WL012791 PRATAPBHAI LALABHAI MALIVAD 00045 BARB0BGGBXX 2519 2519 Processed 02/09/2022 4395113781 BHURIBEN LALABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5267 5267
6 KHANPUR GJ-14-014-007-001/74699017
() 		1114014000NRG23250820220258477 26/08/2022 SHANKARBHAI SOKALBHAI VALND 1114014WL012789 SHANKARBHAI SOKALBHAI VALND 00045 BARB0LIMADI 2977 2977 Processed 02/09/2022 4395113803 Mr. SHANKARBHAI SANKALBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 KHANPUR GJ-14-014-007-001/7469952
() 		1114014000NRG23250820220258478 26/08/2022 BHAVANBHAI RUMALBHAI MACHHAR 1114014WL012789 BHAVANBHAI RUMALBHAI MACHHAR 00045 BARB0LIMADI 2519 2519 Processed 02/09/2022 4395113754 BHAVANBHAI RUMALBHAI MACHHAR BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-009-002/7467400
() 		1114014000NRG23220820220257285 26/08/2022 DHULABHAI MASURBHAI BAMNIYA 1114014WL012545 DHULABHAI MASURBHAI BAMNIYA 00045 BARB0LIMADI 3206 3206 Processed 02/09/2022 4395113801 DHULABHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-009-002/7467400
() 		1114014000NRG23220820220257286 26/08/2022 GALIBEN DHULABHAI BAMNIYA 1114014WL012545 GALIBEN DHULABHAI BAMNIYA 00045 BARB0LIMADI 3206 3206 Processed 02/09/2022 4395113755 GALBEN I DHULA BAMANIYA BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-010-003/7468891
() 		1114014000NRG23220820220257334 26/08/2022 KULDIPBHAI KALUBHAI BARIYA 1114014WL012559 KULDIPBHAI KALUBHAI BARIYA 00045 BARB0LIMADI 2290 2290 Processed 02/09/2022 4395113752 KULDIPBHAI KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
11 KHANPUR GJ-14-014-015-001/7470876
() 		1114014000NRG23220820220257295 26/08/2022 CHIMANBHAI BHURABHAI SUTHAR 1114014WL012547 CHIMANBHAI BHURABHAI SUTHAR 00045 BARB0LIMADI 3206 3206 Processed 02/09/2022 4395113751 CHIMANBHAI BHURABHAI SUTHAR BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-015-001/7470881
() 		1114014000NRG23220820220257296 26/08/2022 JASIBEN BHANUBHAI CHAMAR 1114014WL012547 JASIBEN BHANUBHAI CHAMAR 00045 BARB0LIMADI 3206 3206 Processed 02/09/2022 4395113753 CHAMAR JASHIBEN RATNAKAR BANK(607393)
13 KHANPUR GJ-14-014-015-001/7470885
() 		1114014000NRG23220820220257297 26/08/2022 BHURABHAI LADUBHAI BAMANIYA 1114014WL012547 BHURABHAI LADUBHAI BAMANIYA 00045 BARB0LIMADI 3206 3206 Processed 02/09/2022 4395113800 Mr. BHURABHAI LADUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 KHANPUR GJ-14-014-015-003/7467833
() 		1114014000NRG23220820220257298 26/08/2022 Dahyabhai Khatubhai Chamar 1114014WL012547 Dahyabhai Khatubhai Chamar 00045 BARB0LIMADI 3206 3206 Processed 02/09/2022 4395113802 MR CHAMAR MAHENDRAKUMAR DAHYABHAI STATE BANK OF INDIA(508548)
SubTotal 27022 27022
15 KHANPUR GJ-14-014-006-002/988873591
() 		1114014000NRG23250820220258463 26/08/2022 DAMOR KALUBHAI LAXMAN BHAI 1114014WL012787 DAMOR KALUBHAI LAXMAN BHAI 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113742 KALUBHAI LAXAMANBHAI DAMOR. BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-006-002/988873591
() 		1114014000NRG23250820220258464 26/08/2022 DAMOR REVABEN KALU BHAI 1114014WL012787 DAMOR REVABEN KALU BHAI 00045 BARB0PANDAR 2290 2290 Processed 02/09/2022 4395113747 REVABEN KALUBHAI DAMOR BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-006-002/988873713
() 		1114014000NRG23250820220258465 26/08/2022 MR SHANABHAI GALABHAI DAMOR 1114014WL012787 MR SHANABHAI GALABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113741 SHANABHAI GALABHAI DAMOR. BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-006-002/988873736
() 		1114014000NRG23250820220258467 26/08/2022 MR KALABHAI RAMABHAI DAMOR 1114014WL012787 MR KALABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113816 KALABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-006-002/988873736
() 		1114014000NRG23250820220258468 26/08/2022 MRS MADHUBEN KALABHAI DAMOR 1114014WL012787 MRS MADHUBEN KALABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113815 MADHUBEN KALABHAI DAMOR BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-006-002/988873881
() 		1114014000NRG23250820220258469 26/08/2022 JAYNTIBHAI AJMELBHAI DAMOR 1114014WL012787 JAYNTIBHAI AJMELBHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113814 JAYANTIBHAI AJMELBHAI DAMOR BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-006-002/988873881
() 		1114014000NRG23250820220258470 26/08/2022 MANJIBEN JAYNTIBHAI DAMOR 1114014WL012787 MANJIBEN JAYNTIBHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113804 MANJI JAYNATI DAMOR BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-006-002/988874050
() 		1114014000NRG23250820220258472 26/08/2022 RADHABEN SURESHBHAI HARIJAN 1114014WL012787 RADHABEN SURESHBHAI HARIJAN 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113805 RADHABEN SURESHBHAI HARIJAN BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-006-002/988874050
() 		1114014000NRG23250820220258471 26/08/2022 SURESHBHAI LAKHUBHAI HARIJAN 1114014WL012787 SURESHBHAI LAKHUBHAI HARIJAN 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113748 SURESHBHAI LAKHUBHAI HARIJAN BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-006-002/988874056
() 		1114014000NRG23250820220258473 26/08/2022 BABUBHAI SHANABHAI DAMOR 1114014WL012787 BABUBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113749 BABU SHANA DAMOR BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-016-001/7465466
() 		1114014000NRG23220820220257319 26/08/2022 Baluben Babubhai Katara 1114014WL012553 Baluben Babubhai Katara 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4395113744 BALUBEN BUBUBHAI KATARA BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-016-002/7466612
() 		1114014000NRG23240820220258077 26/08/2022 Damor Laxamanbhai Arjanbhai 1114014WL012699 Damor Laxamanbhai Arjanbhai 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4395113745 LAXAMANBHAI ARJANBHAI DAMOR. BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-016-002/77695225
() 		1114014000NRG23240820220258078 26/08/2022 PRTAPBHAI JAVANBHAI DAMOR 1114014WL012699 PRTAPBHAI JAVANBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4395113743 PRATAPBHAI JAWANBHAI DAMOR BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-016-002/77695250
() 		1114014000NRG23220820220257322 26/08/2022 JASVANTBHAI GAMERBHAI DAMOR 1114014WL012553 JASVANTBHAI GAMERBHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113806 JASVANTBHAI GAMIRBHAI DAMOR BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-016-002/77695250
() 		1114014000NRG23220820220257323 26/08/2022 JAYESHBHAI GAMIRBHAI DAMOR 1114014WL012553 JAYESHBHAI GAMIRBHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4395113750 JAYESHBHAI GAMIRBHAI DAMOR BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-016-002/77695291
() 		1114014000NRG23240820220258079 26/08/2022 JIVABHAI KOYABHAI PAGI 1114014WL012699 JIVABHAI KOYABHAI PAGI 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4395113740 JIVABHAI KOYABHAI PAGI. BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-016-006/7466923
() 		1114014000NRG23250820220258688 26/08/2022 Katara Rumalbhai sanabhai 1114014WL012813 Katara Rumalbhai sanabhai 00045 BARB0PANDAR 1000 1000 Processed 02/09/2022 4395113746 RUMALBHAI SHANABHAI KATARA. BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-016-006/77695133
() 		1114014000NRG23250820220258689 26/08/2022 Lalabhai Udabhai Katara 1114014WL012813 Lalabhai Udabhai Katara 00045 BARB0PANDAR 1000 1000 Processed 02/09/2022 4395113807 LALABHAI UDABHAI KATARA BANK OF BARODA(606985)
SubTotal 47342 47342
33 KHANPUR GJ-14-014-009-002/74678604
() 		1114014000NRG23220820220257287 26/08/2022 Chaganbhai kalubhai khant 1114014WL012545 Chaganbhai kalubhai khant 00045 BARB0VADPAN 3206 3206 Processed 02/09/2022 4395113810 CHHAGAN KALU KHANT BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-009-002/74678604
() 		1114014000NRG23220820220257288 26/08/2022 SAVITABEN CHHAGANBHAI KHANT 1114014WL012545 SAVITABEN CHHAGANBHAI KHANT 00045 BARB0VADPAN 3206 3206 Processed 02/09/2022 4395113809 CHHAGANBHAI KALUBHAI KHANT BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-009-002/74678624
() 		1114014000NRG23220820220257289 26/08/2022 PREMILABEN KIRANBHAI BAMANIYA 1114014WL012545 PREMILABEN KIRANBHAI BAMANIYA 00045 BARB0VADPAN 3206 3206 Processed 02/09/2022 4395113808 PREMILABEN KIRANBHAI BAMNIYA BANK OF BARODA(606985)
SubTotal 9618 9618
36 KHANPUR GJ-14-014-003-001/111555456
() 		1114014000NRG23220820220257299 26/08/2022 ajmelbhai lalubhai malivad 1114014WL012548 ajmelbhai lalubhai malivad 00057 BARB0BGGBXX 2290 2290 Processed 02/09/2022 4395113790 AJMELBHAI LADUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
37 KHANPUR GJ-14-014-003-001/111555458
() 		1114014000NRG23220820220257300 26/08/2022 arjanbhai jesinghbhai malivad 1114014WL012548 arjanbhai jesinghbhai malivad 00057 BARB0BGGBXX 2290 2290 Processed 02/09/2022 4395113796 ARJANBHAI JESINGBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
38 KHANPUR GJ-14-014-003-001/1115554826
() 		1114014000NRG23220820220257301 26/08/2022 Lebabhai Hajurbhai Malivad 1114014WL012548 Lebabhai Hajurbhai Malivad 00057 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4395113764 Malivad Lembabhai BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-003-001/1115554826
() 		1114014000NRG23220820220257302 26/08/2022 Rukhiben Lebabhai Malivad 1114014WL012548 Rukhiben Lebabhai Malivad 00057 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4395113787 Mrs. RUKHIBEN LEMBABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 KHANPUR GJ-14-014-010-001/7474594
() 		1114014000NRG23220820220257309 26/08/2022 DABHI MANABHAI MAVABHAI 1114014WL012550 DABHI MANABHAI MAVABHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4395113795 MANABHAI MAVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
41 KHANPUR GJ-14-014-010-003/7468888
() 		1114014000NRG23220820220257315 26/08/2022 LAKHABHAI GANABHAI BARIYA 1114014WL012551 LAKHABHAI GANABHAI BARIYA 00057 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4395113761 LAKHABHAI GANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
42 KHANPUR GJ-14-014-010-003/7468954
() 		1114014000NRG23220820220257291 26/08/2022 SHANTABEN JESHINGBHAI MACHAR 1114014WL012546 SHANTABEN JESHINGBHAI MACHAR 00057 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4395113794 SHANTABEN ESINGBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
43 KHANPUR GJ-14-014-010-003/7468958
() 		1114014000NRG23220820220257292 26/08/2022 PRATAPBHAI HEMABHAI TABHIYAR 1114014WL012546 PRATAPBHAI HEMABHAI TABHIYAR 00057 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4395113760 PRATAPBHAI HEMABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
44 KHANPUR GJ-14-014-010-003/7474126
() 		1114014000NRG23220820220257311 26/08/2022 JAGDISHBHAI DALABHAI TABHIYAR 1114014WL012550 JAGDISHBHAI DALABHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4395113791 JAGDISHBHAI DALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
45 KHANPUR GJ-14-014-010-003/7474126
() 		1114014000NRG23220820220257312 26/08/2022 MANGUBEN JAGDISHBHAI TABHIYAR 1114014WL012550 MANGUBEN JAGDISHBHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4395113759 MANGUBEN JAGDISHBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
46 KHANPUR GJ-14-014-010-003/988873908
() 		1114014000NRG23220820220257304 26/08/2022 NAYAK JAYANTIBHAI CHHGANBHAI 1114014WL012549 NAYAK JAYANTIBHAI CHHGANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4395113797 JAYANTIBHAI CHHAGANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
47 KHANPUR GJ-14-014-010-003/988873910
() 		1114014000NRG23220820220257305 26/08/2022 UDABHAI MASURBHAI BARIYA 1114014WL012549 UDABHAI MASURBHAI BARIYA 00057 BARB0BGGBXX 2290 2290 Processed 02/09/2022 4395113798 UDABHAI MASURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 KHANPUR GJ-14-014-010-003/988873917
() 		1114014000NRG23220820220257306 26/08/2022 RAMESHBHAI SANABHAI BARIYA 1114014WL012549 RAMESHBHAI SANABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4395113756 RAMESHBHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
49 KHANPUR GJ-14-014-010-003/988873924
() 		1114014000NRG23220820220257313 26/08/2022 GANABHAI SOMABHAI BARIYA 1114014WL012550 GANABHAI SOMABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4395113758 GANABHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
50 KHANPUR GJ-14-014-010-003/988873927
() 		1114014000NRG23220820220257307 26/08/2022 SANABHAI BHAGVABHAI BARIYA 1114014WL012549 SANABHAI BHAGVABHAI BARIYA 00057 BARB0BGGBXX 2290 2290 Processed 02/09/2022 4395113762 SHANABHAI BHAGVANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
51 KHANPUR GJ-14-014-010-003/988873950
() 		1114014000NRG23220820220257314 26/08/2022 DALPATBHAI SHOMABHAI TABHIYAR 1114014WL012550 DALPATBHAI SHOMABHAI TABHIYAR 00057 BARB0BGGBXX 2290 2290 Processed 02/09/2022 4395113763 DALPATBHAI SOMABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
52 KHANPUR GJ-14-014-010-004/7468995
() 		1114014000NRG23220820220257316 26/08/2022 Hirabhai Vechatbhai Malivad 1114014WL012552 Hirabhai Vechatbhai Malivad 00057 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4395113793 HIRABHAI VECHATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
53 KHANPUR GJ-14-014-010-004/7468995
() 		1114014000NRG23220820220257317 26/08/2022 Jashvantbhai Hirabhai Malivad 1114014WL012552 Jashvantbhai Hirabhai Malivad 00057 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4395113792 JASHVANT HIRABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
54 KHANPUR GJ-14-014-011-001/7465935
() 		1114014000NRG23250820220258670 26/08/2022 SUKHABHAI PUJABHAI PAGI 1114014WL012808 SUKHABHAI PUJABHAI PAGI 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113786 SHUKHBHAI PUNJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
55 KHANPUR GJ-14-014-011-001/7465947
() 		1114014000NRG23250820220258671 26/08/2022 Revabhai Hirabhai Meda 1114014WL012808 Revabhai Hirabhai Meda 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113785 Meda Revabhai BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-011-001/7465957
() 		1114014000NRG23250820220258672 26/08/2022 SOMABHAI CHHATRABHAI MALIVAD 1114014WL012808 SOMABHAI CHHATRABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113784 SOMABHAI CHHTRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
57 KHANPUR GJ-14-014-011-001/7465958
() 		1114014000NRG23250820220258673 26/08/2022 RAYJIBHAI CHHATRABHAI MALIVAD 1114014WL012808 RAYJIBHAI CHHATRABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113769 Mr. RAYAJIBHAI CHHATRABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 KHANPUR GJ-14-014-011-001/7465994
() 		1114014000NRG23250820220258684 26/08/2022 BHURABHAI RATNABHAI MALIVAD 1114014WL012811 BHURABHAI RATNABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113783 BHURABHAI RATNABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
59 KHANPUR GJ-14-014-011-001/74727980
() 		1114014000NRG23250820220258675 26/08/2022 PARMAR SUMANBEN RAMSINH 1114014WL012808 PARMAR SUMANBEN RAMSINH 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113777 Mrs. SUMANBEN RAMSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 KHANPUR GJ-14-014-011-001/74727980
() 		1114014000NRG23250820220258674 26/08/2022 RAMSINH VAKHATSINH PARMAR 1114014WL012808 RAMSINH VAKHATSINH PARMAR 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113770 Mr. RAMSINH VAKHATSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
61 KHANPUR GJ-14-014-011-002/74727433
() 		1114014000NRG23250820220258513 26/08/2022 SHANTABEN MURABHAI VANKAR 1114014WL012793 SHANTABEN MURABHAI VANKAR 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113782 VANKAR SHANTABEN BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-011-002/74727462
() 		1114014000NRG23250820220258685 26/08/2022 VANKAR PARMARBHAI MURABHAI 1114014WL012811 VANKAR PARMARBHAI MURABHAI 00057 BARB0BGGBXX 2061 2061 Processed 02/09/2022 4395113766 PARMABHAI MULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
63 KHANPUR GJ-14-014-011-002/747279940
() 		1114014000NRG23250820220258500 26/08/2022 PAGI REVABHAI HIRABHAI 1114014WL012791 PAGI REVABHAI HIRABHAI 00057 BARB0BGGBXX 2519 2519 Processed 02/09/2022 4395113780 Mr. REVABHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 KHANPUR GJ-14-014-011-002/747279948
() 		1114014000NRG23250820220258501 26/08/2022 PUSPENDRASINH VAJESINH RATHOD 1114014WL012791 PUSPENDRASINH VAJESINH RATHOD 00057 BARB0BGGBXX 2519 2519 Processed 02/09/2022 4395113774 PUSHPENDRASINH VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
65 KHANPUR GJ-14-014-011-002/8
() 		1114014000NRG23250820220258502 26/08/2022 PRAVINBHAI RUPABHAI PAGI 1114014WL012791 PRAVINBHAI RUPABHAI PAGI 00057 BARB0BGGBXX 2519 2519 Processed 02/09/2022 4395113773 Mr. PRAVINBHAI RUPABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 KHANPUR GJ-14-014-011-003/7465773
() 		1114014000NRG23250820220258503 26/08/2022 SHIVABHAI SANABHAI MALIVAD 1114014WL012791 SHIVABHAI SANABHAI MALIVAD 00057 BARB0BGGBXX 2519 2519 Processed 02/09/2022 4395113765 SHIVABHAI SHANABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
67 KHANPUR GJ-14-014-011-003/7465786
() 		1114014000NRG23250820220258515 26/08/2022 MANILAL ZALUBHAI MALIVAD 1114014WL012793 MANILAL ZALUBHAI MALIVAD 00057 BARB0BGGBXX 2519 2519 Processed 02/09/2022 4395113768 MANILAL JALUBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
68 KHANPUR GJ-14-014-011-003/7465840
() 		1114014000NRG23250820220258517 26/08/2022 MANGUBEN SOMABHAI MALIVAD 1114014WL012793 MANGUBEN SOMABHAI MALIVAD 00057 BARB0BGGBXX 2061 2061 Processed 02/09/2022 4395113772 Mrs. MANGUBEN SOMABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 KHANPUR GJ-14-014-011-003/7465840
() 		1114014000NRG23250820220258516 26/08/2022 Somabhai Shanabhai Malivad 1114014WL012793 Somabhai Shanabhai Malivad 00057 BARB0BGGBXX 2061 2061 Processed 02/09/2022 4395113767 Mr. SOMABHAI SHANABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 KHANPUR GJ-14-014-011-003/747279930
() 		1114014000NRG23250820220258676 26/08/2022 SURPALBHAI SOMABHAI MALIVAD 1114014WL012808 SURPALBHAI SOMABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113778 SURPALBHAI SOMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
71 KHANPUR GJ-14-014-011-003/747279932
() 		1114014000NRG23250820220258506 26/08/2022 GITABEN BHALABHI MALIVAD 1114014WL012791 GITABEN BHALABHI MALIVAD 00057 BARB0BGGBXX 2061 2061 Processed 02/09/2022 4395113775 GEETABEN BHALABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
72 KHANPUR GJ-14-014-011-003/747279932
() 		1114014000NRG23250820220258505 26/08/2022 MALIWAD BHALABHAI KALUBHAI 1114014WL012791 MALIWAD BHALABHAI KALUBHAI 00057 BARB0BGGBXX 2061 2061 Processed 02/09/2022 4395113779 BHALABHAI KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
73 KHANPUR GJ-14-014-011-003/747279936
() 		1114014000NRG23250820220258518 26/08/2022 UDABHAI GALABHAI MALIWAD 1114014WL012793 UDABHAI GALABHAI MALIWAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113776 UDABHAI GALABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
74 KHANPUR GJ-14-014-011-003/747279937
() 		1114014000NRG23250820220258519 26/08/2022 MALIWAD CHATURBHAI RAMANBHAI 1114014WL012793 MALIWAD CHATURBHAI RAMANBHAI 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113771 CHATURBHAI RAMANBHAI MALIWAD BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-018-001/11160379
() 		1114014000NRG23240820220258080 26/08/2022 RAMESHBHAI KESHRABHAI MALIVAD 1114014WL012700 RAMESHBHAI KESHRABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113789 RAMESHBHAI KESARABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
76 KHANPUR GJ-14-014-018-001/11160388
() 		1114014000NRG23240820220258105 26/08/2022 SHANABHAI SURMABHAI MALIVAD 1114014WL012704 SHANABHAI SURMABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113788 SHANABHAI SURMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
77 KHANPUR GJ-14-014-018-001/3
() 		1114014000NRG23220820220257325 26/08/2022 BHARATBHAI KESRABHAI MALIVAD 1114014WL012555 BHARATBHAI KESRABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4395113757 BHARATBHAI KESHRABHAI MALIVAD BANK OF BARODA(606985)
SubTotal 114500 114500
Total 209932 209932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_260822APB_FTO_96986 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 6183
2 KHANPUR GJ1114014_260822APB_FTO_96986 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5267
3 KHANPUR GJ1114014_260822APB_FTO_96986 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 23816
4 KHANPUR GJ1114014_260822APB_FTO_96986 Bank of Baroda BARB0LIMADI Limadiya 3206
5 KHANPUR GJ1114014_260822APB_FTO_96986 Bank of Baroda BARB0PANDAR Pandarwada 5038
6 KHANPUR GJ1114014_260822APB_FTO_96986 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 35892
7 KHANPUR GJ1114014_260822APB_FTO_96986 Bank of Baroda BARB0PANDAR PANDERWADA 6412
8 KHANPUR GJ1114014_260822APB_FTO_96986 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 9618
9 KHANPUR GJ1114014_260822APB_FTO_96986 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Mudavdekh 7557
10 KHANPUR GJ1114014_260822APB_FTO_96986 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 11450
11 KHANPUR GJ1114014_260822APB_FTO_96986 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 41907
12 KHANPUR GJ1114014_260822APB_FTO_96986 Baroda Gujarat Gramin Bank BARB0BGGBXX Motakhanpur 5496
13 KHANPUR GJ1114014_260822APB_FTO_96986 Baroda Gujarat Gramin Bank BARB0BGGBXX MUDAVADEKH 5496
14 KHANPUR GJ1114014_260822APB_FTO_96986 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 42594

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