Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:27:14 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_300623APB_FTO_80862
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 ANKLAV GJ-22-006-002-001/117-B
(Ambav) 		1122006000NRG24300620230044879 30/06/2023 GOHEL REKHABEN KHODABHAI 1122006WL001839 GOHEL REKHABEN KHODABHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832098 REKHABEN GOHEL BANK OF BARODA(606985)
2 ANKLAV GJ-22-006-002-001/14-D
(Ambav) 		1122006000NRG24300620230044881 30/06/2023 PADHIYAR RAHULBHAI AMBALAL 1122006WL001839 PADHIYAR RAHULBHAI AMBALAL 00045 BARB0DBASOD 235 235 Processed 10/07/2023 3284832153 RAHULKUMAR AMBALAL PADHIYAR BANK OF BARODA(606985)
3 ANKLAV GJ-22-006-002-001/246
(Ambav) 		1122006000NRG24300620230044884 30/06/2023 THAKOR LALITABEN ARVINDBHAI 1122006WL001839 THAKOR LALITABEN ARVINDBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832139 LALITABEN ARVINDBHAI THAKOR BANK OF BARODA(606985)
4 ANKLAV GJ-22-006-002-001/274
(Ambav) 		1122006000NRG24300620230044885 30/06/2023 THAKOR MANJULABEN AMARSANG 1122006WL001839 THAKOR MANJULABEN AMARSANG 00045 BARB0DBASOD 235 235 Processed 10/07/2023 3284832149 manjulaben amarsang pava thakor BANK OF BARODA(606985)
5 ANKLAV GJ-22-006-002-001/293-C
(Ambav) 		1122006000NRG24300620230044886 30/06/2023 PADHIYAR RAKESHBHAI LALJIBHAI 1122006WL001839 PADHIYAR RAKESHBHAI LALJIBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832136 RAKESHBHAI LALJIBHAI PADHIYAR BANK OF BARODA(606985)
6 ANKLAV GJ-22-006-002-001/294-A
(Ambav) 		1122006000NRG24300620230044887 30/06/2023 PADHIYAR RAJUBEN ANILBHAI 1122006WL001839 PADHIYAR RAJUBEN ANILBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832106 RAJUBEN ANIL UMED PADHIYAR BANK OF BARODA(606985)
7 ANKLAV GJ-22-006-002-001/296-A
(Ambav) 		1122006000NRG24300620230044889 30/06/2023 PADHIYAR URMILABEN NATUBHAI 1122006WL001839 PADHIYAR URMILABEN NATUBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832141 URMILABEN NATUBHAI PADHIYAR BANK OF BARODA(606985)
8 ANKLAV GJ-22-006-002-001/298-B
(Ambav) 		1122006000NRG24300620230044891 30/06/2023 PADHIYAR CHAMPABEN RAMESHBHAI 1122006WL001839 PADHIYAR CHAMPABEN RAMESHBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832096 CHAMPABEN RAMESHBHAI MADHA PADHIYAR BANK OF BARODA(606985)
9 ANKLAV GJ-22-006-002-001/299-A
(Ambav) 		1122006000NRG24300620230044893 30/06/2023 PADHIYAR LILABEN ASHOKBHAI 1122006WL001839 PADHIYAR LILABEN ASHOKBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832116 LILABEN PADHIYAR BANK OF BARODA(606985)
10 ANKLAV GJ-22-006-002-001/307-C
(Ambav) 		1122006000NRG24300620230044896 30/06/2023 PADHIYAR SHARDABEN BABUBHAI 1122006WL001839 PADHIYAR SHARDABEN BABUBHAI 00045 BARB0DBASOD 705 705 Processed 10/07/2023 3284832100 SARDABEN BABU AMRASANG PADHIYAR BANK OF BARODA(606985)
11 ANKLAV GJ-22-006-002-001/308-C
(Ambav) 		1122006000NRG24300620230044897 30/06/2023 PADHIYAR VILASHBEN BHAGVANBHAI 1122006WL001839 PADHIYAR VILASHBEN BHAGVANBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832110 VILASBEN BHAGWANBHAI PADHIYAR BANK OF BARODA(606985)
12 ANKLAV GJ-22-006-002-001/311-B
(Ambav) 		1122006000NRG24300620230044898 30/06/2023 PADHIYAR ANANDIBEN VIPINBHAI 1122006WL001839 PADHIYAR ANANDIBEN VIPINBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832109 PADHIYAR ANANDIBEN VIPINBHAI BANK OF BARODA(606985)
13 ANKLAV GJ-22-006-002-001/312-B
(Ambav) 		1122006000NRG24300620230044899 30/06/2023 PADHIYAR SUMITRABEN SURESHBHAI 1122006WL001839 PADHIYAR SUMITRABEN SURESHBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832122 SUMITRABEN SURESHBHAI PADHIYAR BANK OF BARODA(606985)
14 ANKLAV GJ-22-006-002-001/359
(Ambav) 		1122006000NRG24300620230044902 30/06/2023 PADHIYAR SHILPABEN KAMLESHBHAI 1122006WL001839 PADHIYAR SHILPABEN KAMLESHBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832101 SILPABEN KAMLESH PARTAP PADHIYAR BANK OF BARODA(606985)
15 ANKLAV GJ-22-006-002-001/359-B
(Ambav) 		1122006000NRG24300620230044903 30/06/2023 PADHIYAR ARVINDBHAI CHAGANBHAI 1122006WL001839 PADHIYAR ARVINDBHAI CHAGANBHAI 00045 BARB0DBASOD 705 705 Processed 10/07/2023 3284832134 ARVINDBHAI CHHAGANBHAI PADHIYAR BANK OF BARODA(606985)
16 ANKLAV GJ-22-006-002-001/363
(Ambav) 		1122006000NRG24300620230044904 30/06/2023 PADHIYAR CHIMANBHAI DHANABHAI 1122006WL001839 PADHIYAR CHIMANBHAI DHANABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832137 CHIMANBHAI DHANABHAI PADHIYAR BANK OF BARODA(606985)
17 ANKLAV GJ-22-006-002-001/371
(Ambav) 		1122006000NRG24300620230044906 30/06/2023 PADHIYAR GEETABEN ASHVINBHAI 1122006WL001839 PADHIYAR GEETABEN ASHVINBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832112 PADHIYAR GITABEN TAMILNAD MERCANTILE BANK LTD.(607187)
18 ANKLAV GJ-22-006-002-001/402-C
(Ambav) 		1122006000NRG24300620230044908 30/06/2023 PADHIYAR RAMILABEN BUDHABHAI 1122006WL001839 PADHIYAR RAMILABEN BUDHABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832108 RamilabenPadhiyar FINCARE SMALL FINANCE BANK LTD(608304)
19 ANKLAV GJ-22-006-002-001/437
(Ambav) 		1122006000NRG24300620230044910 30/06/2023 PADHIYAR RAVJIBHAI RAMANBHAI 1122006WL001839 PADHIYAR RAVJIBHAI RAMANBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832144 RAVJIBHAI RAMANBHAI PADHIYAR BANK OF BARODA(606985)
20 ANKLAV GJ-22-006-002-001/437
(Ambav) 		1122006000NRG24300620230044909 30/06/2023 PADHIYAR SANJAYBHAI RAMANBHAI 1122006WL001839 PADHIYAR SANJAYBHAI RAMANBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832115 SANJAYBHAI PADHIYAR AXIS BANK(607153)
21 ANKLAV GJ-22-006-002-001/455
(Ambav) 		1122006000NRG24300620230044911 30/06/2023 PADHIYAR GEETABEN MANGALBHAI 1122006WL001839 PADHIYAR GEETABEN MANGALBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832129 GEETABEN MANGALBHAI PADHIYAR BANK OF BARODA(606985)
22 ANKLAV GJ-22-006-002-001/468
(Ambav) 		1122006000NRG24300620230044912 30/06/2023 PADHIYAR UDESINHBHAI RAMABHAI 1122006WL001839 PADHIYAR UDESINHBHAI RAMABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832132 UDESUNG RAMABHAI PADHIYAR BANK OF BARODA(606985)
23 ANKLAV GJ-22-006-002-001/468
(Ambav) 		1122006000NRG24300620230044913 30/06/2023 PADHIYAR UDESINHBHAI RAMABHAI 1122006WL001839 PADHIYAR UDESINHBHAI RAMABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832133 SAVITABEN PADHIYAR BANK OF BARODA(606985)
24 ANKLAV GJ-22-006-002-001/470-B
(Ambav) 		1122006000NRG24300620230044915 30/06/2023 PADHIYAR REVABEN DHULABHAI 1122006WL001839 PADHIYAR REVABEN DHULABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832105 REVABEN DHULABEN DISHIBHAI PADHIYAR BANK OF BARODA(606985)
25 ANKLAV GJ-22-006-002-001/473-C
(Ambav) 		1122006000NRG24300620230044916 30/06/2023 SHANTILAL BUDHABHAI PADHIYAR 1122006WL001839 SHANTILAL BUDHABHAI PADHIYAR 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832097 KAPILABEN PADHIYAR RATNAKAR BANK(607393)
26 ANKLAV GJ-22-006-002-001/480
(Ambav) 		1122006000NRG24300620230044918 30/06/2023 PADHIYAR MANCHHABEN BUDHABHAI 1122006WL001839 PADHIYAR MANCHHABEN BUDHABHAI 00045 BARB0DBASOD 1410 1410 Rejected 10/07/2023 3284832118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ANKLAV GJ-22-006-002-001/486
(Ambav) 		1122006000NRG24300620230044921 30/06/2023 VIMLABEN JASHUBHAI PADHIYAR 1122006WL001839 VIMLABEN JASHUBHAI PADHIYAR 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832121 VIMLABEN JASHUBHAI PADHIYAR BANK OF BARODA(606985)
28 ANKLAV GJ-22-006-002-001/494-A
(Ambav) 		1122006000NRG24300620230044922 30/06/2023 SAVITABEN RAMANBHAI DEVA PADHIYAR 1122006WL001839 SAVITABEN RAMANBHAI DEVA PADHIYAR 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832151 SAVITABEN RAMANBHAI DEVA PADHIYAR BANK OF BARODA(606985)
29 ANKLAV GJ-22-006-002-001/502
(Ambav) 		1122006000NRG24300620230044924 30/06/2023 PADHIYAR SAROJBEN ARVINDBHAI 1122006WL001839 PADHIYAR SAROJBEN ARVINDBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832128 SAROJBEN ARVINDBHAI PADHIYAR BANK OF BARODA(606985)
30 ANKLAV GJ-22-006-002-001/506-A
(Ambav) 		1122006000NRG24300620230044925 30/06/2023 PADHIYAR SUMITRABEN MANUBHAI 1122006WL001839 PADHIYAR SUMITRABEN MANUBHAI 00045 BARB0DBASOD 940 940 Processed 10/07/2023 3284832154 SUMITRABEN MANUBHAI PUNAMBHAI PADHIYAR BANK OF BARODA(606985)
31 ANKLAV GJ-22-006-002-001/587
(Ambav) 		1122006000NRG24300620230044926 30/06/2023 PADHIYAR MANISHABEN DINESHBHAI 1122006WL001839 PADHIYAR MANISHABEN DINESHBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832146 MANISHABEN DINESH AMBALAL PADHIYAR BANK OF BARODA(606985)
32 ANKLAV GJ-22-006-002-001/590
(Ambav) 		1122006000NRG24300620230044927 30/06/2023 PADHIYAR MANJULABEN RAMANBHAI 1122006WL001839 PADHIYAR MANJULABEN RAMANBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832094 MANJULABE NRAMANBHAI BANK OF BARODA(606985)
33 ANKLAV GJ-22-006-002-001/591
(Ambav) 		1122006000NRG24300620230044928 30/06/2023 PADHIYAR SAVITABEN HARMANBHAI 1122006WL001839 PADHIYAR SAVITABEN HARMANBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832095 SAVITABEN HARMAN SHANA PADHIYAR BANK OF BARODA(606985)
34 ANKLAV GJ-22-006-002-001/594-A
(Ambav) 		1122006000NRG24300620230044929 30/06/2023 PADHIYAR SAKARBEN BUDHABHAI 1122006WL001839 PADHIYAR SAKARBEN BUDHABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832127 SAKARBEN BUDHABHAI PADHIYAR BANK OF BARODA(606985)
35 ANKLAV GJ-22-006-002-001/595-A
(Ambav) 		1122006000NRG24300620230044930 30/06/2023 PADHIYAR GAJARABEN KANTIBHAI 1122006WL001839 PADHIYAR GAJARABEN KANTIBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832093 GAJRABEN KANTIBEN SANA PADHIYAR BANK OF BARODA(606985)
36 ANKLAV GJ-22-006-002-001/613
(Ambav) 		1122006000NRG24300620230044931 30/06/2023 PADHIYAR VANITABEN JALABHAI 1122006WL001839 PADHIYAR VANITABEN JALABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832126 VANITABEN JALABBHAI PADHIYAR BANK OF BARODA(606985)
37 ANKLAV GJ-22-006-002-001/616
(Ambav) 		1122006000NRG24300620230044932 30/06/2023 PADHIYAR RAYSANGBHAI BANABHAI 1122006WL001839 PADHIYAR RAYSANGBHAI BANABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832131 RAYSANGBHAI BANABHAI PADHIYAR BANK OF BARODA(606985)
38 ANKLAV GJ-22-006-002-001/618-A
(Ambav) 		1122006000NRG24300620230044933 30/06/2023 THAKOR MANJULABEN RAVJIBHAI 1122006WL001839 THAKOR MANJULABEN RAVJIBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832107 MANJULABEN RAVJI DAHIYA THAKOR BANK OF BARODA(606985)
39 ANKLAV GJ-22-006-002-001/621
(Ambav) 		1122006000NRG24300620230044935 30/06/2023 PADHIYAR MADHUBEN BHALUBHAI 1122006WL001839 PADHIYAR MADHUBEN BHALUBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832120 MADHUBEN BHALUBHAI PADHIYAR BANK OF BARODA(606985)
40 ANKLAV GJ-22-006-002-001/632
(Ambav) 		1122006000NRG24300620230044938 30/06/2023 PADHIYAR JASODABEN GOTABHAI 1122006WL001839 PADHIYAR JASODABEN GOTABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832138 JASHIBEN GOTABHAI PADHIYAR BANK OF BARODA(606985)
41 ANKLAV GJ-22-006-002-001/633
(Ambav) 		1122006000NRG24300620230044939 30/06/2023 PADHIYAR SUMITRABEN CHANDUBHAI 1122006WL001839 PADHIYAR SUMITRABEN CHANDUBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832104 SUMITRABEN CHANDUBHAI PADHIYAR BANK OF BARODA(606985)
42 ANKLAV GJ-22-006-002-001/634
(Ambav) 		1122006000NRG24300620230044940 30/06/2023 PADHIYAR SANJAYBHAI RAMESHBHAI 1122006WL001839 PADHIYAR SANJAYBHAI RAMESHBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832099 SHARDABEN RAVJIBHAI PADHIYAR BANK OF BARODA(606985)
43 ANKLAV GJ-22-006-002-001/682
(Ambav) 		1122006000NRG24300620230044944 30/06/2023 PADHIYAR SAVITABEN RAMESHBHAI 1122006WL001839 PADHIYAR SAVITABEN RAMESHBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832148 savitaben ramesh jena padhiyar BANK OF BARODA(606985)
44 ANKLAV GJ-22-006-002-001/686
(Ambav) 		1122006000NRG24300620230044945 30/06/2023 PADHIYAR KUSUMBEN MANUBHAI 1122006WL001839 PADHIYAR KUSUMBEN MANUBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832142 KUSUMBEN MANUBHAI PADHIYAR BANK OF BARODA(606985)
45 ANKLAV GJ-22-006-002-001/701-B
(Ambav) 		1122006000NRG24300620230044947 30/06/2023 RAMILABEN KANTIBHAI MANIBHAI PADHIYAR 1122006WL001839 RAMILABEN KANTIBHAI MANIBHAI PADHIYAR 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832155 RAMILABEN KANTIBHAI MANIBHAI PADHIYAR BANK OF BARODA(606985)
46 ANKLAV GJ-22-006-002-001/706
(Ambav) 		1122006000NRG24300620230044948 30/06/2023 PADHIYAR TINABEN NANABHAI 1122006WL001839 PADHIYAR TINABEN NANABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832124 TINI BEN NANBHAI PADHIYAR BANK OF BARODA(606985)
47 ANKLAV GJ-22-006-002-001/707
(Ambav) 		1122006000NRG24300620230044949 30/06/2023 PADHIYAR SAVITABEN BHAILALBHAI 1122006WL001839 PADHIYAR SAVITABEN BHAILALBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832130 SAVITABEN BHAILALBHAI PADHIYAR BANK OF BARODA(606985)
48 ANKLAV GJ-22-006-002-001/708
(Ambav) 		1122006000NRG24300620230044950 30/06/2023 PADHIYAR BHAILALBHAI DAHYABHAI 1122006WL001839 PADHIYAR BHAILALBHAI DAHYABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832092 BHAYLALBHAI DHAYABHAI SHIVA PADHIYAR BANK OF BARODA(606985)
49 ANKLAV GJ-22-006-002-001/709
(Ambav) 		1122006000NRG24300620230044951 30/06/2023 PADHIYAR LEELABEN ARVINDBHAI 1122006WL001839 PADHIYAR LEELABEN ARVINDBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832113 LILABEN PADHIYAR BANK OF BARODA(606985)
50 ANKLAV GJ-22-006-002-001/71-A
(Ambav) 		1122006000NRG24300620230044952 30/06/2023 PADHIYAR DHANLAXMI KAMLESHBHAI 1122006WL001839 PADHIYAR DHANLAXMI KAMLESHBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832135 Padhiyar Dhanlaxmi BANK OF BARODA(606985)
51 ANKLAV GJ-22-006-002-001/71-B
(Ambav) 		1122006000NRG24300620230044953 30/06/2023 PADHIYAR KANTABEN RAMANBHAI 1122006WL001839 PADHIYAR KANTABEN RAMANBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284832114 KANTABEN PADHIYAR BANK OF BARODA(606985)
52 ANKLAV GJ-22-006-002-001/713
(Ambav) 		1122006000NRG24300620230044955 30/06/2023 SOLANKI SAVITABEN MANUBHAI 1122006WL001839 SOLANKI SAVITABEN MANUBHAI 00045 BARB0DBASOD 940 940 Processed 10/07/2023 3284832111 SAVITABEN SOLNAKI BANK OF BARODA(606985)
53 ANKLAV GJ-22-006-002-001/726
(Ambav) 		1122006000NRG24300620230044956 30/06/2023 PADHIYAR SANGITABEN ASHVINBHAI 1122006WL001839 PADHIYAR SANGITABEN ASHVINBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832145 SANGITABEN ASHWINBHAI PADHIYAR BANK OF BARODA(606985)
54 ANKLAV GJ-22-006-002-001/734
(Ambav) 		1122006000NRG24300620230044957 30/06/2023 PADHIYAR SUSHILABEN BHANUBHAI 1122006WL001839 PADHIYAR SUSHILABEN BHANUBHAI 00045 BARB0DBASOD 235 235 Processed 10/07/2023 3284832102 SUSILABEN BHANU CHAGHAN PADHIYAR BANK OF BARODA(606985)
55 ANKLAV GJ-22-006-002-001/736
(Ambav) 		1122006000NRG24300620230044958 30/06/2023 PADHIYAR BHARTIBEN CHANDUBHAI 1122006WL001839 PADHIYAR BHARTIBEN CHANDUBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832150 BHARTIBEN CHANDU CHAGHAN PADHIYAR BANK OF BARODA(606985)
56 ANKLAV GJ-22-006-002-001/742
(Ambav) 		1122006000NRG24300620230044959 30/06/2023 PADHIYAR KOKILABEN RAJENDRABHAI 1122006WL001839 PADHIYAR KOKILABEN RAJENDRABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832140 KOKILABEN RAJENDRA PADHIYAR BANK OF BARODA(606985)
57 ANKLAV GJ-22-006-002-001/751
(Ambav) 		1122006000NRG24300620230044961 30/06/2023 PADHIYAR VILASBEN ARVINDBHAI 1122006WL001839 PADHIYAR VILASBEN ARVINDBHAI 00045 BARB0DBASOD 940 940 Processed 10/07/2023 3284832123 VILASHBEN ARVINDBHAI PADHIYAR BANK OF BARODA(606985)
58 ANKLAV GJ-22-006-002-001/766-C
(Ambav) 		1122006000NRG24300620230044962 30/06/2023 PADHIYAR MANUBHAI FATABHAI 1122006WL001839 PADHIYAR MANUBHAI FATABHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832143 MANUBHAI FATABHAI PADHIYAR BANK OF BARODA(606985)
59 ANKLAV GJ-22-006-002-001/768-B
(Ambav) 		1122006000NRG24300620230044963 30/06/2023 ROHIT HEMANGINIBEN VIPULBHAI 1122006WL001839 ROHIT HEMANGINIBEN VIPULBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832147 HEMANGANIBEN VIPUL AMBALAL ROHIT BANK OF BARODA(606985)
60 ANKLAV GJ-22-006-002-001/771-C
(Ambav) 		1122006000NRG24300620230044964 30/06/2023 PADHIYAR SURESHBHAI BHAGVANBHAI 1122006WL001839 PADHIYAR SURESHBHAI BHAGVANBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832125 SURESHBHAI BHAGVANBHAI PADHIYAR BANK OF BARODA(606985)
61 ANKLAV GJ-22-006-002-001/82
(Ambav) 		1122006000NRG24300620230044965 30/06/2023 GALABHAI DEVA MADHA PADHIYAR 1122006WL001839 GALABHAI DEVA MADHA PADHIYAR 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832152 MANGUBEN GALABBHAI PADHIYAR BANK OF BARODA(606985)
62 ANKLAV GJ-22-006-005-001/1052
(Asodar) 		1122006000NRG24300620230044966 30/06/2023 ROHIT JAGDISHBHAI BABHAYBHAI 1122006WL001839 ROHIT JAGDISHBHAI BABHAYBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284832103 JAGADISHBHAI BABHAI RATNA ROHIT BANK OF BARODA(606985)
SubTotal 78725 78725
63 ANKLAV GJ-22-006-002-001/660
(Ambav) 		1122006000NRG24300620230044941 30/06/2023 PADHIYAR GITABEN MAFATBHAI 1122006WL001839 PADHIYAR GITABEN MAFATBHAI 00468 UBIN0567345 1410 1410 Processed 11/07/2023 3284832119 GITABEN PADHIYAR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
64 ANKLAV GJ-22-006-002-001/743
(Ambav) 		1122006000NRG24300620230044960 30/06/2023 PADHIYAR RAMANBHAI BHIKHABHAI 1122006WL001839 PADHIYAR RAMANBHAI BHIKHABHAI 00555 YESB0KDCC01 1410 1410 Rejected 10/07/2023 3284832117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
Total 81545 81545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_300623APB_FTO_80862 Bank of Baroda BARB0DBASOD ASODAR 78725
2 ANKLAV GJ1122006_300623APB_FTO_80862 Union Bank of India UBIN0567345 Asodar 1410
3 ANKLAV GJ1122006_300623APB_FTO_80862 Yes Bank Ltd. YESB0KDCC01 NADIAD 1410

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