Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:58:04 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_290523APB_FTO_43425
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 KHAMBHAT GJ-22-007-055-001/151
(Vadgam) 		1122007000NRG24290520230021457 29/05/2023 GHARAMSINHBHAI VINABHAI 1122007WL001193 GHARAMSINHBHAI VINABHAI 00045 BARB0BGGBXX 3400 3400 Processed 01/06/2023 2017841494 GHARAMASHIBHAI VINABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
2 KHAMBHAT GJ-22-007-055-001/151
(Vadgam) 		1122007000NRG24290520230021458 29/05/2023 GHARAMSINHBHAI VINABHAI 1122007WL001193 GHARAMSINHBHAI VINABHAI 00045 BARB0BGGBXX 3400 3400 Processed 01/06/2023 2017841495 SOLANKI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAMBHAT GJ-22-007-055-001/172
(Vadgam) 		1122007000NRG24290520230021464 29/05/2023 SANJAYBHAI TAKHABHAI JADAV 1122007WL001193 SANJAYBHAI TAKHABHAI JADAV 00045 BARB0BGGBXX 3400 3400 Processed 01/06/2023 2017841492 SANJAYBHAI TAKHABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
4 KHAMBHAT GJ-22-007-055-001/172
(Vadgam) 		1122007000NRG24290520230021465 29/05/2023 SANJAYBHAI TAKHABHAI JADAV 1122007WL001193 SANJAYBHAI TAKHABHAI JADAV 00045 BARB0BGGBXX 3400 3400 Processed 01/06/2023 2017841493 Jadav Janakben BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-055-001/349
(Vadgam) 		1122007000NRG24290520230021481 29/05/2023 RANCHHODBHAI MELABHAI 1122007WL001193 RANCHHODBHAI MELABHAI 00045 BARB0BGGBXX 3388 3388 Processed 01/06/2023 2017841490 MR RANCHHODBHAI MELABHAI BARAIYA STATE BANK OF INDIA(508548)
6 KHAMBHAT GJ-22-007-055-001/428
(Vadgam) 		1122007000NRG24290520230021493 29/05/2023 CHAMPABEN 1122007WL001193 CHAMPABEN 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017841497 MRS CHAMPABEN RAMESHBHAI BAREYA STATE BANK OF INDIA(508548)
7 KHAMBHAT GJ-22-007-055-001/428
(Vadgam) 		1122007000NRG24290520230021494 29/05/2023 RAKESHBHAI RAMESHBHAI GOHEL 1122007WL001193 RAKESHBHAI RAMESHBHAI GOHEL 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017841498 MR RAKESHKUMAR RAMESHBHAI GOHEL STATE BANK OF INDIA(508548)
8 KHAMBHAT GJ-22-007-055-001/428
(Vadgam) 		1122007000NRG24290520230021492 29/05/2023 RAMESHBHAI 1122007WL001193 RAMESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017841496 RAMESHBHAI SHANKARBHAI BARIYA BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-055-001/566
(Vadgam) 		1122007000NRG24290520230021516 29/05/2023 GOHEL MANUBEN ISHVARBHAI 1122007WL001193 GOHEL MANUBEN ISHVARBHAI 00045 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2017841550 Gohel Manuben BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-055-001/566
(Vadgam) 		1122007000NRG24290520230021517 29/05/2023 GOHEL MANUBEN ISHVARBHAI 1122007WL001193 GOHEL MANUBEN ISHVARBHAI 00045 BARB0BGGBXX 3400 3400 Processed 01/06/2023 2017841489 ISHWARBHAI VIRUBHAI GOHEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33786 33786
11 KHAMBHAT GJ-22-007-055-001/109
(Vadgam) 		1122007000NRG24290520230021449 29/05/2023 JAYESHBHAI 1122007WL001193 JAYESHBHAI 00045 BARB0CAMBAY 3157 3157 Processed 01/06/2023 2017841556 Jayeshbhai Baraiya BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-055-001/159
(Vadgam) 		1122007000NRG24290520230021463 29/05/2023 GOHEL VILASHBEN KALUBHAI 1122007WL001193 GOHEL VILASHBEN KALUBHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841526 Gohel Vilasben BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-055-001/214
(Vadgam) 		1122007000NRG24290520230021469 29/05/2023 BARAIYA CHATURBHAI SHANKARBHAI 1122007WL001193 BARAIYA CHATURBHAI SHANKARBHAI 00045 BARB0CAMBAY 3372 3372 Processed 01/06/2023 2017841515 CHATURBHAI SHANKARBHAI BARAIYA BANK OF BARODA(606985)
14 KHAMBHAT GJ-22-007-055-001/214
(Vadgam) 		1122007000NRG24290520230021470 29/05/2023 JADAV VIDHYABEN CHATURBHAI 1122007WL001193 JADAV VIDHYABEN CHATURBHAI 00045 BARB0CAMBAY 3372 3372 Processed 01/06/2023 2017841516 Baraiya Vidiyaben BANK OF BARODA(606985)
15 KHAMBHAT GJ-22-007-055-001/216
(Vadgam) 		1122007000NRG24290520230021471 29/05/2023 BIJALBHAI KACHARABHAI BHARWAD 1122007WL001193 BIJALBHAI KACHARABHAI BHARWAD 00045 BARB0CAMBAY 3372 3372 Processed 01/06/2023 2017841520 Bharwad Bijalbhai BANK OF BARODA(606985)
16 KHAMBHAT GJ-22-007-055-001/216
(Vadgam) 		1122007000NRG24290520230021472 29/05/2023 DHUNABEN 1122007WL001193 DHUNABEN 00045 BARB0CAMBAY 3372 3372 Processed 01/06/2023 2017841521 Barvad Dhunaben BANK OF BARODA(606985)
17 KHAMBHAT GJ-22-007-055-001/350
(Vadgam) 		1122007000NRG24290520230021482 29/05/2023 KHAT MUKESHBHAI MELABHAI 1122007WL001193 KHAT MUKESHBHAI MELABHAI 00045 BARB0CAMBAY 3374 3374 Processed 01/06/2023 2017841531 KHANT MUKESHBHAI MELABHAI BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-055-001/350
(Vadgam) 		1122007000NRG24290520230021483 29/05/2023 KHAT MUKESHBHAI MELABHAI 1122007WL001193 KHAT MUKESHBHAI MELABHAI 00045 BARB0CAMBAY 3374 3374 Processed 01/06/2023 2017841532 SURAJBEN MUKESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
19 KHAMBHAT GJ-22-007-055-001/365
(Vadgam) 		1122007000NRG24290520230021487 29/05/2023 MANJULABEN KALUBHAI 1122007WL001193 MANJULABEN KALUBHAI 00045 BARB0CAMBAY 3346 3346 Processed 01/06/2023 2017841488 MANJULABEN KALUBHAI GOHEL BANK OF BARODA(606985)
20 KHAMBHAT GJ-22-007-055-001/418
(Vadgam) 		1122007000NRG24290520230021490 29/05/2023 RAMILABEN TAKHABHAI 1122007WL001193 RAMILABEN TAKHABHAI 00045 BARB0CAMBAY 3346 3346 Processed 01/06/2023 2017841513 TAKHABHAI CHATURBHAI BARAIYA BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-055-001/418
(Vadgam) 		1122007000NRG24290520230021491 29/05/2023 RAMILABEN TAKHABHAI 1122007WL001193 RAMILABEN TAKHABHAI 00045 BARB0CAMBAY 3346 3346 Processed 01/06/2023 2017841514 GAYTRI (M) M & NG RAMILABEN T GOHEL BANK OF BARODA(606985)
22 KHAMBHAT GJ-22-007-055-001/503
(Vadgam) 		1122007000NRG24290520230021497 29/05/2023 SEJALBEN KANUBHAI BHARVAD 1122007WL001193 SEJALBEN KANUBHAI BHARVAD 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841517 Bharvad Sejalben Kanubhai BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-055-001/510
(Vadgam) 		1122007000NRG24290520230021498 29/05/2023 GOKULBHAI KHIMABHAI 1122007WL001193 GOKULBHAI KHIMABHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841551 Bharvad Gokulbhai BANK OF BARODA(606985)
24 KHAMBHAT GJ-22-007-055-001/533
(Vadgam) 		1122007000NRG24290520230021502 29/05/2023 BHARVAD CHETANBHAI VARJANGBHAI 1122007WL001193 BHARVAD CHETANBHAI VARJANGBHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841522 Bharavad Chetanbhai Varjanbhai BANK OF BARODA(606985)
25 KHAMBHAT GJ-22-007-055-001/533
(Vadgam) 		1122007000NRG24290520230021500 29/05/2023 BHARVAD KANUBHAI VARJANGBHAI 1122007WL001193 BHARVAD KANUBHAI VARJANGBHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841523 Bharavad Kanubhai Varjanbhai BANK OF BARODA(606985)
26 KHAMBHAT GJ-22-007-055-001/536
(Vadgam) 		1122007000NRG24290520230021504 29/05/2023 BHARVAD BHANABHAI RAJABHAI 1122007WL001193 BHARVAD BHANABHAI RAJABHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841518 Bharvad Bhanabhai BANK OF BARODA(606985)
27 KHAMBHAT GJ-22-007-055-001/536
(Vadgam) 		1122007000NRG24290520230021503 29/05/2023 BHARVAD MANIBHAI RAJABHAI 1122007WL001193 BHARVAD MANIBHAI RAJABHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841519 Barvad Maniben BANK OF BARODA(606985)
28 KHAMBHAT GJ-22-007-055-001/539
(Vadgam) 		1122007000NRG24290520230021506 29/05/2023 BARAIYA PASUBEN DASARATHBHAI 1122007WL001193 BARAIYA PASUBEN DASARATHBHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841486 Bareya Pansuben BANK OF BARODA(606985)
29 KHAMBHAT GJ-22-007-055-001/545
(Vadgam) 		1122007000NRG24290520230021507 29/05/2023 BHARVAD DEHULBHAI GAGUBHAI 1122007WL001193 BHARVAD DEHULBHAI GAGUBHAI 00045 BARB0CAMBAY 3360 3360 Processed 01/06/2023 2017841487 Dehulbhai Bharvad BANK OF BARODA(606985)
30 KHAMBHAT GJ-22-007-055-001/545
(Vadgam) 		1122007000NRG24290520230021508 29/05/2023 BHARVAD GAGUBHAI VELABHAI 1122007WL001193 BHARVAD GAGUBHAI VELABHAI 00045 BARB0CAMBAY 3360 3360 Processed 01/06/2023 2017841528 BHARAVAD GAGUBHAI VELABHAI BANK OF BARODA(606985)
31 KHAMBHAT GJ-22-007-055-001/545
(Vadgam) 		1122007000NRG24290520230021509 29/05/2023 BHARVAD MADHUBEN GAGUBHAI 1122007WL001193 BHARVAD MADHUBEN GAGUBHAI 00045 BARB0CAMBAY 3360 3360 Processed 01/06/2023 2017841527 MADHUBEN GAGUBHAI BHARVAD BANK OF BARODA(606985)
32 KHAMBHAT GJ-22-007-055-001/569
(Vadgam) 		1122007000NRG24290520230021518 29/05/2023 SOLANKI SANJAYBHAI HIMUBHAI 1122007WL001193 SOLANKI SANJAYBHAI HIMUBHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841529 SANJAYBHAI HIMUBHAI SOLANKI BANK OF BARODA(606985)
33 KHAMBHAT GJ-22-007-055-001/569
(Vadgam) 		1122007000NRG24290520230021519 29/05/2023 SOLANKI SANJAYBHAI HIMUBHAI 1122007WL001193 SOLANKI SANJAYBHAI HIMUBHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841530 VIJAYBHAI HIMUBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAMBHAT GJ-22-007-055-001/572
(Vadgam) 		1122007000NRG24290520230021522 29/05/2023 BAMBA JAYESHBHAI RAGHUBHAI 1122007WL001193 BAMBA JAYESHBHAI RAGHUBHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841524 Jayesh Bamba BANK OF BARODA(606985)
35 KHAMBHAT GJ-22-007-055-001/572
(Vadgam) 		1122007000NRG24290520230021523 29/05/2023 BAMBA JAYESHBHAI RAGHUBHAI 1122007WL001193 BAMBA JAYESHBHAI RAGHUBHAI 00045 BARB0CAMBAY 3400 3400 Processed 01/06/2023 2017841525 MS BAMBA MEHULBHAI STATE BANK OF INDIA(508548)
SubTotal 84311 84311
36 KHAMBHAT GJ-22-007-055-001/555
(Vadgam) 		1122007000NRG24290520230021513 29/05/2023 GOHEL REKHABEN BAHADURBHAI 1122007WL001193 GOHEL REKHABEN BAHADURBHAI 00048 BKID0002822 3360 3360 Processed 01/06/2023 2017841542 Patel Rekhaben BANK OF BARODA(606985)
SubTotal 3360 3360
37 KHAMBHAT GJ-22-007-055-001/603
(Vadgam) 		1122007000NRG24290520230021542 29/05/2023 BHARATBHAI PRAVINBHAI BARAIYA 1122007WL001193 BHARATBHAI PRAVINBHAI BARAIYA 00057 BARB0BGGBXX 3402 3402 Processed 01/06/2023 2017841491 BHARATBHAI PRAVINBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3402 3402
38 KHAMBHAT GJ-22-007-055-001/411
(Vadgam) 		1122007000NRG24290520230021488 29/05/2023 RAMBEN BHAILALBHAI 1122007WL001193 RAMBEN BHAILALBHAI 00078 CNRB0003807 3346 3346 Processed 01/06/2023 2017841540 BHAILALBHAI BABABHAI BARAIYA BANK OF BARODA(606985)
39 KHAMBHAT GJ-22-007-055-001/411
(Vadgam) 		1122007000NRG24290520230021489 29/05/2023 RAMBEN BHAILALBHAI 1122007WL001193 RAMBEN BHAILALBHAI 00078 CNRB0003807 3346 3346 Processed 01/06/2023 2017841541 RAMBEN BHAILALBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
40 KHAMBHAT GJ-22-007-055-001/576
(Vadgam) 		1122007000NRG24290520230021528 29/05/2023 BHARVAD VIPULBHAI BIJALBHAI 1122007WL001193 BHARVAD VIPULBHAI BIJALBHAI 00152 HDFC0003259 3172 3172 Processed 01/06/2023 2017841509 Sanjaybhai Bhimani BANK OF BARODA(606985)
41 KHAMBHAT GJ-22-007-055-001/576
(Vadgam) 		1122007000NRG24290520230021530 29/05/2023 BHARVAD VIPULBHAI BIJALBHAI 1122007WL001193 BHARVAD VIPULBHAI BIJALBHAI 00152 HDFC0003259 3172 3172 Processed 01/06/2023 2017841510 BHARWAD VIPULBHAI UNION BANK OF INDIA(508500)
SubTotal 6344 6344
42 KHAMBHAT GJ-22-007-055-001/579
(Vadgam) 		1122007000NRG24290520230021536 29/05/2023 JOSI BABUBHAI AMRUTLAL 1122007WL001193 JOSI BABUBHAI AMRUTLAL 00354 PUNB0010200 3172 3172 Processed 01/06/2023 2017841511 Joshi Babubhai BANK OF BARODA(606985)
43 KHAMBHAT GJ-22-007-055-001/579
(Vadgam) 		1122007000NRG24290520230021537 29/05/2023 JOSI BABUBHAI AMRUTLAL 1122007WL001193 JOSI BABUBHAI AMRUTLAL 00354 PUNB0010200 3159 3159 Processed 01/06/2023 2017841512 Joshi Savitaben BANK OF BARODA(606985)
SubTotal 6331 6331
44 KHAMBHAT GJ-22-007-055-001/146
(Vadgam) 		1122007000NRG24290520230021452 29/05/2023 SOMABHAI MOHANBHAI 1122007WL001193 SOMABHAI MOHANBHAI 00415 SBIN0000344 3157 3157 Processed 01/06/2023 2017841500 SOMABHAI MOHANBHAI BELDAR BANK OF BARODA(606985)
45 KHAMBHAT GJ-22-007-055-001/146
(Vadgam) 		1122007000NRG24290520230021453 29/05/2023 SOMABHAI MOHANBHAI 1122007WL001193 SOMABHAI MOHANBHAI 00415 SBIN0000344 3157 3157 Processed 01/06/2023 2017841505 JASHUBEN SOMABHAI BELDAR BANK OF BARODA(606985)
46 KHAMBHAT GJ-22-007-055-001/146
(Vadgam) 		1122007000NRG24290520230021454 29/05/2023 SOMABHAI MOHANBHAI 1122007WL001193 SOMABHAI MOHANBHAI 00415 SBIN0000344 3157 3157 Processed 01/06/2023 2017841506 REKHABEN MUKESHBHAI BELDAR BANK OF BARODA(606985)
47 KHAMBHAT GJ-22-007-055-001/146
(Vadgam) 		1122007000NRG24290520230021455 29/05/2023 SOMABHAI MOHANBHAI 1122007WL001193 SOMABHAI MOHANBHAI 00415 SBIN0000344 3157 3157 Processed 01/06/2023 2017841507 Beldar Maheshbhai BANK OF BARODA(606985)
48 KHAMBHAT GJ-22-007-055-001/323
(Vadgam) 		1122007000NRG24290520230021477 29/05/2023 GOHEL SANJAYBHAI KARSANBHAI 1122007WL001193 GOHEL SANJAYBHAI KARSANBHAI 00415 SBIN0000344 3374 3374 Processed 01/06/2023 2017841508 SANJAYBHAI KARSHANBHAI GOHEL IDBI BANK(607095)
49 KHAMBHAT GJ-22-007-055-001/521
(Vadgam) 		1122007000NRG24290520230021499 29/05/2023 ARVINDBHAI KHIMABHAI BHARVAD 1122007WL001193 ARVINDBHAI KHIMABHAI BHARVAD 00415 SBIN0000344 3400 3400 Processed 01/06/2023 2017841499 ARVINDBHAI BHARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAMBHAT GJ-22-007-055-001/539
(Vadgam) 		1122007000NRG24290520230021505 29/05/2023 BARAIYA DSARATHBHAIFULABHAI 1122007WL001193 BARAIYA DSARATHBHAIFULABHAI 00415 SBIN0000344 3400 3400 Processed 01/06/2023 2017841543 MR DASHRATHBHAI FULABHAI BARAIYA STATE BANK OF INDIA(508548)
51 KHAMBHAT GJ-22-007-055-001/573
(Vadgam) 		1122007000NRG24290520230021524 29/05/2023 BHARWAD RUDABHAI MOTIBHAI 1122007WL001193 BHARWAD RUDABHAI MOTIBHAI 00415 SBIN0000344 3400 3400 Processed 01/06/2023 2017841501 BHARVAD RUDABHAI MOTIBHAI BANK OF BARODA(606985)
52 KHAMBHAT GJ-22-007-055-001/573
(Vadgam) 		1122007000NRG24290520230021525 29/05/2023 BHARWAD RUDABHAI MOTIBHAI 1122007WL001193 BHARWAD RUDABHAI MOTIBHAI 00415 SBIN0000344 3400 3400 Processed 01/06/2023 2017841502 Bharvad Madhuben BANK OF BARODA(606985)
53 KHAMBHAT GJ-22-007-055-001/574
(Vadgam) 		1122007000NRG24290520230021526 29/05/2023 GOHEL MUKESHBHAI RAMANBHAI 1122007WL001193 GOHEL MUKESHBHAI RAMANBHAI 00415 SBIN0000344 3400 3400 Processed 01/06/2023 2017841544 Gohel Dilipbhai BANK OF BARODA(606985)
54 KHAMBHAT GJ-22-007-055-001/574
(Vadgam) 		1122007000NRG24290520230021527 29/05/2023 GOHEL MUKESHBHAI RAMANBHAI 1122007WL001193 GOHEL MUKESHBHAI RAMANBHAI 00415 SBIN0000344 3172 3172 Processed 01/06/2023 2017841545 MR MUKESHBHAI RAMANBHAI GOGEL STATE BANK OF INDIA(508548)
SubTotal 36174 36174
55 KHAMBHAT GJ-22-007-055-001/503
(Vadgam) 		1122007000NRG24290520230021496 29/05/2023 BHARVAD KANUBHAI KHETABHAI 1122007WL001193 BHARVAD KANUBHAI KHETABHAI 00415 SBIN0060177 3346 3346 Processed 01/06/2023 2017841504 Bharvad Kanubhai Khetabhai BANK OF BARODA(606985)
56 KHAMBHAT GJ-22-007-055-001/503
(Vadgam) 		1122007000NRG24290520230021495 29/05/2023 KHETABHAI CHEHABHAI BHARVAD 1122007WL001193 KHETABHAI CHEHABHAI BHARVAD 00415 SBIN0060177 3346 3346 Processed 01/06/2023 2017841503 MR SATTABHAI GEHABHAI BHARVAD STATE BANK OF INDIA(508548)
SubTotal 6692 6692
57 KHAMBHAT GJ-22-007-055-001/156
(Vadgam) 		1122007000NRG24290520230021460 29/05/2023 VIKRAMBHAI 1122007WL001193 VIKRAMBHAI 00468 UBIN0531162 3400 3400 Processed 01/06/2023 2017841552 MR VIKRAMBHAI VIRUJIBHAI PANODA STATE BANK OF INDIA(508548)
58 KHAMBHAT GJ-22-007-055-001/349
(Vadgam) 		1122007000NRG24290520230021480 29/05/2023 MANGUBEN MELABHAI 1122007WL001193 MANGUBEN MELABHAI 00468 UBIN0531162 3388 3388 Processed 01/06/2023 2017841546 BARAIYA MANGUBEN UNION BANK OF INDIA(508500)
59 KHAMBHAT GJ-22-007-055-001/563
(Vadgam) 		1122007000NRG24290520230021514 29/05/2023 RANGITBHAI KANJIBHAI CHAUHAN 1122007WL001193 RANGITBHAI KANJIBHAI CHAUHAN 00468 UBIN0531162 3360 3360 Processed 01/06/2023 2017841548 Chauhan Rangitbhai BANK OF BARODA(606985)
60 KHAMBHAT GJ-22-007-055-001/563
(Vadgam) 		1122007000NRG24290520230021515 29/05/2023 RANGITBHAI KANJIBHAI CHAUHAN 1122007WL001193 RANGITBHAI KANJIBHAI CHAUHAN 00468 UBIN0531162 3360 3360 Processed 01/06/2023 2017841549 CHAUHAN BHAVANABEN RANGITBHAI UNION BANK OF INDIA(508500)
61 KHAMBHAT GJ-22-007-055-001/571
(Vadgam) 		1122007000NRG24290520230021520 29/05/2023 BHARWAD HAMABHAI BHIMABHAI 1122007WL001193 BHARWAD HAMABHAI BHIMABHAI 00468 UBIN0531162 3400 3400 Processed 01/06/2023 2017841535 Bharwad Hamabhai BANK OF BARODA(606985)
62 KHAMBHAT GJ-22-007-055-001/577
(Vadgam) 		1122007000NRG24290520230021531 29/05/2023 BARAIYA KIRANBHAI CHATURBHAI 1122007WL001193 BARAIYA KIRANBHAI CHATURBHAI 00468 UBIN0531162 3172 3172 Processed 01/06/2023 2017841533 KIRANKUMAR CHATURBHAI BARAIYA BANK OF BARODA(606985)
63 KHAMBHAT GJ-22-007-055-001/577
(Vadgam) 		1122007000NRG24290520230021532 29/05/2023 BARAIYA KIRANBHAI CHATURBHAI 1122007WL001193 BARAIYA KIRANBHAI CHATURBHAI 00468 UBIN0531162 3172 3172 Processed 01/06/2023 2017841534 DHARMENDRAKUMAR CHATURBHAI BARAIYA BANK OF BARODA(606985)
SubTotal 23252 23252
64 KHAMBHAT GJ-22-007-055-001/138
(Vadgam) 		1122007000NRG24290520230021451 29/05/2023 CHATURBHAI 1122007WL001193 CHATURBHAI 00468 UBIN0903213 3157 3157 Processed 01/06/2023 2017841555 BARAIYA CHATURBHAI UNION BANK OF INDIA(508500)
65 KHAMBHAT GJ-22-007-055-001/364
(Vadgam) 		1122007000NRG24290520230021484 29/05/2023 BALDEVBHAI KALUBHAI SOLANKI 1122007WL001193 BALDEVBHAI KALUBHAI SOLANKI 00468 UBIN0903213 3374 3374 Processed 01/06/2023 2017841547 MR BALDEVBHAI KALUBHAI SOLANKI STATE BANK OF INDIA(508548)
66 KHAMBHAT GJ-22-007-055-001/585
(Vadgam) 		1122007000NRG24290520230021538 29/05/2023 BHARVAD JAHABHAI BIJALBHAI 1122007WL001193 BHARVAD JAHABHAI BIJALBHAI 00468 UBIN0903213 3402 3402 Processed 01/06/2023 2017841536 Barvad Jehabhai BANK OF BARODA(606985)
67 KHAMBHAT GJ-22-007-055-001/585
(Vadgam) 		1122007000NRG24290520230021539 29/05/2023 BHARVAD JAHABHAI BIJALBHAI 1122007WL001193 BHARVAD JAHABHAI BIJALBHAI 00468 UBIN0903213 3402 3402 Processed 01/06/2023 2017841537 Barvad Laxmiben BANK OF BARODA(606985)
68 KHAMBHAT GJ-22-007-055-001/585
(Vadgam) 		1122007000NRG24290520230021540 29/05/2023 BHARVAD JAHABHAI BIJALBHAI 1122007WL001193 BHARVAD JAHABHAI BIJALBHAI 00468 UBIN0903213 3402 3402 Processed 01/06/2023 2017841538 LALABHAI JAHABHAI BHARWAD THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
69 KHAMBHAT GJ-22-007-055-001/585
(Vadgam) 		1122007000NRG24290520230021541 29/05/2023 BHARVAD JAHABHAI BIJALBHAI 1122007WL001193 BHARVAD JAHABHAI BIJALBHAI 00468 UBIN0903213 3402 3402 Processed 01/06/2023 2017841539 Bharwad Vijaybhai BANK OF BARODA(606985)
SubTotal 20139 20139
70 KHAMBHAT GJ-22-007-055-001/156
(Vadgam) 		1122007000NRG24290520230021461 29/05/2023 VIKRAMBHAI VIRJIBHAI 1122007WL001193 VIKRAMBHAI VIRJIBHAI 00468 UBIN0903990 3400 3400 Processed 01/06/2023 2017841553 Jadav Hiraben BANK OF BARODA(606985)
71 KHAMBHAT GJ-22-007-055-001/555
(Vadgam) 		1122007000NRG24290520230021512 29/05/2023 GOHEL BAHADURBHAI DHIRUBHAI 1122007WL001193 GOHEL BAHADURBHAI DHIRUBHAI 00468 UBIN0903990 3360 3360 Processed 01/06/2023 2017841554 Gohel Bahadurbhai BANK OF BARODA(606985)
SubTotal 6760 6760
Total 237243 237243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_290523APB_FTO_43425 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 33786
2 KHAMBHAT GJ1122007_290523APB_FTO_43425 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 84311
3 KHAMBHAT GJ1122007_290523APB_FTO_43425 Bank of India BKID0002822 KHAMBHAT 3360
4 KHAMBHAT GJ1122007_290523APB_FTO_43425 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 3402
5 KHAMBHAT GJ1122007_290523APB_FTO_43425 Canara Bank CNRB0003807 KHAMBHAT 6692
6 KHAMBHAT GJ1122007_290523APB_FTO_43425 H.D.F.C. Bank HDFC0003259 TARAPUR 6344
7 KHAMBHAT GJ1122007_290523APB_FTO_43425 Punjab National Bank PUNB0010200 CAMBAY 6331
8 KHAMBHAT GJ1122007_290523APB_FTO_43425 State Bank of India SBIN0000344 CAMBAY 36174
9 KHAMBHAT GJ1122007_290523APB_FTO_43425 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 6692
10 KHAMBHAT GJ1122007_290523APB_FTO_43425 Union Bank of India UBIN0531162 CAMBAY 23252
11 KHAMBHAT GJ1122007_290523APB_FTO_43425 Union Bank of India UBIN0903213 CAMBAY 20139
12 KHAMBHAT GJ1122007_290523APB_FTO_43425 Union Bank of India UBIN0903990 JINAJ 6760

Download In Excel