Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:29 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_210623APB_FTO_70151
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 DHARI GJ-05-002-061-001/10
(Sarasiya ) 		1105002000NRG24210620230024649 21/06/2023 HIMATBHAI BACHUBHAI DEGAMA 1105002WL001384 HIMATBHAI BACHUBHAI DEGAMA 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459656 HIMMATBHAI BACHUBHAI DEGAMA BANK OF BARODA(606985)
2 DHARI GJ-05-002-061-001/26
(Sarasiya ) 		1105002000NRG24210620230024653 21/06/2023 JAYABEN NATHABHAI BATADA 1105002WL001384 JAYABEN NATHABHAI BATADA 00045 BARB0DBSRAS 2279 2279 Processed 27/06/2023 2803459669 JAYABEN NATHABHAI BATADA BANK OF BARODA(606985)
3 DHARI GJ-05-002-061-001/26
(Sarasiya ) 		1105002000NRG24210620230024652 21/06/2023 NATHABHAI KANJIBHAI BATADA 1105002WL001384 NATHABHAI KANJIBHAI BATADA 00045 BARB0DBSRAS 2279 2279 Processed 27/06/2023 2803459651 Mr. NATHABHAI KANJIBHAI BATADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 DHARI GJ-05-002-061-001/279
(Sarasiya ) 		1105002000NRG24210620230024655 21/06/2023 MANSUKHBHAI MANDORA 1105002WL001384 MANSUKHBHAI MANDORA 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459649 MANDORA MANSUKHBHAI BANK OF BARODA(606985)
5 DHARI GJ-05-002-061-001/34
(Sarasiya ) 		1105002000NRG24210620230024658 21/06/2023 DAYBEN KACHARABHAI BATADA 1105002WL001384 DAYBEN KACHARABHAI BATADA 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459673 DAYBEN KARSHANBHAI BATADA BANK OF BARODA(606985)
6 DHARI GJ-05-002-061-001/359
(Sarasiya ) 		1105002000NRG24210620230024660 21/06/2023 MANJULABEN DAYABHAI CHAVDA 1105002WL001384 MANJULABEN DAYABHAI CHAVDA 00045 BARB0DBSRAS 2390 2390 Processed 27/06/2023 2803459699 MANJULA DAYABHAI CHAVDA BANK OF BARODA(606985)
7 DHARI GJ-05-002-061-001/4
(Sarasiya ) 		1105002000NRG24210620230024663 21/06/2023 REHANBEN YUNUSHBHAI PATHAN 1105002WL001384 REHANBEN YUNUSHBHAI PATHAN 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459676 REHANABEN YUNUSBHAI PATHAN BANK OF BARODA(606985)
8 DHARI GJ-05-002-061-001/4
(Sarasiya ) 		1105002000NRG24210620230024662 21/06/2023 YUNUSHBHAI SIDIBHAI PATHAN 1105002WL001384 YUNUSHBHAI SIDIBHAI PATHAN 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459664 YUNUSHBHAI SHIDISHBHAI FAKIR BANK OF BARODA(606985)
9 DHARI GJ-05-002-061-001/435
(Sarasiya ) 		1105002000NRG24210620230024664 21/06/2023 DAFDA LALJIBHAI PALABHAI 1105002WL001384 DAFDA LALJIBHAI PALABHAI 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459691 LALJIBHAI PALABHAI DAFDA BANK OF BARODA(606985)
10 DHARI GJ-05-002-061-001/435
(Sarasiya ) 		1105002000NRG24210620230024665 21/06/2023 NILESH LALJIBHAI DAFDA 1105002WL001384 NILESH LALJIBHAI DAFDA 00045 BARB0DBSRAS 512 512 Processed 27/06/2023 2803459677 NILESH LALJIBHAI DAFDA BANK OF BARODA(606985)
11 DHARI GJ-05-002-061-001/448
(Sarasiya ) 		1105002000NRG24210620230024666 21/06/2023 KANVTIBHAI KALABHAI DAFDA 1105002WL001384 KANVTIBHAI KALABHAI DAFDA 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459678 KANTIBHAI KALABHAI DAFDA BANK OF BARODA(606985)
12 DHARI GJ-05-002-061-001/448
(Sarasiya ) 		1105002000NRG24210620230024667 21/06/2023 REKHABEN KANTIBHAI DAFDA 1105002WL001384 REKHABEN KANTIBHAI DAFDA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459696 REKHABEN KANTIBHAI DAFDA BANK OF BARODA(606985)
13 DHARI GJ-05-002-061-001/453
(Sarasiya ) 		1105002000NRG24210620230024669 21/06/2023 HANSABEN RAMJIBHAI VALA 1105002WL001384 HANSABEN RAMJIBHAI VALA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459645 HANSABEN RAMJIBHAI VALA BANK OF BARODA(606985)
14 DHARI GJ-05-002-061-001/453
(Sarasiya ) 		1105002000NRG24210620230024668 21/06/2023 RAMJIBHAI MANSURBHAI VALA 1105002WL001384 RAMJIBHAI MANSURBHAI VALA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459708 RAMJIBHAI MANSURBHAI VALA BANK OF BARODA(606985)
15 DHARI GJ-05-002-061-001/482
(Sarasiya ) 		1105002000NRG24210620230024670 21/06/2023 BHANUBEN GHUGHABHAI BATADA 1105002WL001384 BHANUBEN GHUGHABHAI BATADA 00045 BARB0DBSRAS 1792 1792 Processed 27/06/2023 2803459667 BHANUBEN GHUGHABHAI BATADA BANK OF BARODA(606985)
16 DHARI GJ-05-002-061-001/490
(Sarasiya ) 		1105002000NRG24210620230024672 21/06/2023 HANSABEN VASANTBHAI HEJAM 1105002WL001384 HANSABEN VASANTBHAI HEJAM 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459695 HANSABEN VASANTBHAI HEJAM BANK OF BARODA(606985)
17 DHARI GJ-05-002-061-001/503
(Sarasiya ) 		1105002000NRG24210620230024674 21/06/2023 VAGHABHAI VIRABHAI BATADA 1105002WL001384 VAGHABHAI VIRABHAI BATADA 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459652 BALIBEN BAGHABHAI BATADA BANK OF BARODA(606985)
18 DHARI GJ-05-002-061-001/511
(Sarasiya ) 		1105002000NRG24210620230024676 21/06/2023 NASIMBEN SIKANDARBHAI BELIM 1105002WL001384 NASIMBEN SIKANDARBHAI BELIM 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459661 NASIMBEN SIKANDARBHAI BELIM BANK OF BARODA(606985)
19 DHARI GJ-05-002-061-001/511
(Sarasiya ) 		1105002000NRG24210620230024675 21/06/2023 SIKANDARBHAI RASULBHAI BELIM 1105002WL001384 SIKANDARBHAI RASULBHAI BELIM 00045 BARB0DBSRAS 256 256 Processed 27/06/2023 2803459650 SIKANDARBHAI RASULBHAI BELIM BANK OF BARODA(606985)
20 DHARI GJ-05-002-061-001/513
(Sarasiya ) 		1105002000NRG24210620230024677 21/06/2023 MUSTAKBHAI DOLUBHAI BELIM 1105002WL001384 MUSTAKBHAI DOLUBHAI BELIM 00045 BARB0DBSRAS 2468 2468 Processed 27/06/2023 2803459680 MUSTAKBHAI DOLUBHAI BELIM BANK OF BARODA(606985)
21 DHARI GJ-05-002-061-001/515
(Sarasiya ) 		1105002000NRG24210620230024680 21/06/2023 ARTI ASHOKBHAI PADSUNDA 1105002WL001384 ARTI ASHOKBHAI PADSUNDA 00045 BARB0DBSRAS 1536 1536 Processed 27/06/2023 2803459662 AARTI ASHOKBHAI PADSUDA BANK OF BARODA(606985)
22 DHARI GJ-05-002-061-001/518
(Sarasiya ) 		1105002000NRG24210620230024681 21/06/2023 PATHAN ABDULSHA ASHRAFBHAI 1105002WL001384 PATHAN ABDULSHA ASHRAFBHAI 00045 BARB0DBSRAS 1536 1536 Processed 27/06/2023 2803459704 ABDULSHA ASRAFSHAH PATHAN BANK OF BARODA(606985)
23 DHARI GJ-05-002-061-001/518
(Sarasiya ) 		1105002000NRG24210620230024682 21/06/2023 PATHAN RAHIMABEN ABDULSHA 1105002WL001384 PATHAN RAHIMABEN ABDULSHA 00045 BARB0DBSRAS 2420 2420 Processed 27/06/2023 2803459683 RAHIMABEN ABDULSHA PATHAN BANK OF BARODA(606985)
24 DHARI GJ-05-002-061-001/519
(Sarasiya ) 		1105002000NRG24210620230024683 21/06/2023 KANCHANBEN JAYSUKHBHAI CHAVDA 1105002WL001384 KANCHANBEN JAYSUKHBHAI CHAVDA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459630 KANCHANBEN JAYSUKHBHAI CHAVDA BANK OF BARODA(606985)
25 DHARI GJ-05-002-061-001/521
(Sarasiya ) 		1105002000NRG24210620230024687 21/06/2023 MANJULABEN SAVJIBHAI 1105002WL001384 MANJULABEN SAVJIBHAI 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459694 MANJULA SAVJIBHAI DAFDA BANK OF BARODA(606985)
26 DHARI GJ-05-002-061-001/524
(Sarasiya ) 		1105002000NRG24210620230024690 21/06/2023 NAFISHABEN SHAHBUDINBHAI NAD 1105002WL001384 NAFISHABEN SHAHBUDINBHAI NAD 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459635 NAFISHABEN SHAHBUDINBHAI NAD BANK OF BARODA(606985)
27 DHARI GJ-05-002-061-001/531
(Sarasiya ) 		1105002000NRG24210620230024692 21/06/2023 MADHUBEN RANABHAI MAKVANA 1105002WL001384 MADHUBEN RANABHAI MAKVANA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459707 MADHUBEN RANABHAI MAKWANA BANK OF BARODA(606985)
28 DHARI GJ-05-002-061-001/531
(Sarasiya ) 		1105002000NRG24210620230024691 21/06/2023 RANABHAI MERAMBHAI MAKVANA 1105002WL001384 RANABHAI MERAMBHAI MAKVANA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459653 RANABHAI MERAMBHAI MAKVANA BANK OF BARODA(606985)
29 DHARI GJ-05-002-061-001/533
(Sarasiya ) 		1105002000NRG24210620230024693 21/06/2023 PARSUDA ASHOKBHAI RAVJIBHAI 1105002WL001384 PARSUDA ASHOKBHAI RAVJIBHAI 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459692 PARSUDA ASHOKBHAI RAVJIBHAI BANK OF BARODA(606985)
30 DHARI GJ-05-002-061-001/537
(Sarasiya ) 		1105002000NRG24210620230024695 21/06/2023 REKHABEN GHOHABHAI NANAGAL 1105002WL001384 REKHABEN GHOHABHAI NANAGAL 00045 BARB0DBSRAS 1792 1792 Processed 27/06/2023 2803459690 DHOHA KANU BANK OF BARODA(606985)
31 DHARI GJ-05-002-061-001/538
(Sarasiya ) 		1105002000NRG24210620230024698 21/06/2023 LILABEN BHOLABHAI NAGAS 1105002WL001384 LILABEN BHOLABHAI NAGAS 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459687 LILIBEN BHOLABHAI NAGAS BANK OF BARODA(606985)
32 DHARI GJ-05-002-061-001/538
(Sarasiya ) 		1105002000NRG24210620230024697 21/06/2023 NAGAS BHOLABHAI KANABHAI 1105002WL001384 NAGAS BHOLABHAI KANABHAI 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459701 BHOLABHAI KANABHAI NANGAS BANK OF BARODA(606985)
33 DHARI GJ-05-002-061-001/540
(Sarasiya ) 		1105002000NRG24210620230024699 21/06/2023 KARSHANBHAI DEVABHAI BATADA 1105002WL001384 KARSHANBHAI DEVABHAI BATADA 00045 BARB0DBSRAS 768 768 Processed 27/06/2023 2803459665 Mr. KARSHANBHAI DEVABHAI BATADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
34 DHARI GJ-05-002-061-001/540
(Sarasiya ) 		1105002000NRG24210620230024700 21/06/2023 REKHABEN KARSHANBHAI BATADA 1105002WL001384 REKHABEN KARSHANBHAI BATADA 00045 BARB0DBSRAS 768 768 Processed 27/06/2023 2803459668 REKHABEN KARSHANBHAI BATADA BANK OF BARODA(606985)
35 DHARI GJ-05-002-061-001/541
(Sarasiya ) 		1105002000NRG24210620230024702 21/06/2023 RUKSANABEN SAMIRBHAI BELIM 1105002WL001384 RUKSANABEN SAMIRBHAI BELIM 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459709 RUKSANABEN SAMIRBHAI BELIM BANK OF BARODA(606985)
36 DHARI GJ-05-002-061-001/541
(Sarasiya ) 		1105002000NRG24210620230024701 21/06/2023 SAMIRBHAI ABDULBHAI BELIM 1105002WL001384 SAMIRBHAI ABDULBHAI BELIM 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459684 SAMIRBHAI ABDULBHAI BELIM BANK OF BARODA(606985)
37 DHARI GJ-05-002-061-001/567
(Sarasiya ) 		1105002000NRG24210620230024704 21/06/2023 GAFARBHAI HUSENBHAI BELIM 1105002WL001384 GAFARBHAI HUSENBHAI BELIM 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459663 GAFARBHAI HUSENBHAI BELIM BANK OF BARODA(606985)
38 DHARI GJ-05-002-061-001/568
(Sarasiya ) 		1105002000NRG24210620230024705 21/06/2023 GAUTAMBHAI KALABHAI DAFDA 1105002WL001384 GAUTAMBHAI KALABHAI DAFDA 00045 BARB0DBSRAS 1536 1536 Processed 27/06/2023 2803459700 DAFADA GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHARI GJ-05-002-061-001/569
(Sarasiya ) 		1105002000NRG24210620230024707 21/06/2023 AMUBEN DANABHAI KHAMBHLA 1105002WL001384 AMUBEN DANABHAI KHAMBHLA 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459688 Mr. DANABHAI ARAJANBHAI KHAMBHLA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
40 DHARI GJ-05-002-061-001/569
(Sarasiya ) 		1105002000NRG24210620230024708 21/06/2023 AMUBEN DANABHAI KHAMBHLA 1105002WL001384 AMUBEN DANABHAI KHAMBHLA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459689 AMUBEN DANABHAI KHAMBHALA BANK OF BARODA(606985)
41 DHARI GJ-05-002-061-001/570
(Sarasiya ) 		1105002000NRG24210620230024709 21/06/2023 RAMABEN VASHRAMBHAI KHAMBHLA 1105002WL001384 RAMABEN VASHRAMBHAI KHAMBHLA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459703 RAMABEN VASHRAMBHAI KHAMBHALA BANK OF BARODA(606985)
42 DHARI GJ-05-002-061-001/572
(Sarasiya ) 		1105002000NRG24210620230024712 21/06/2023 GANGABEN NAJABHAI DAFDA 1105002WL001384 GANGABEN NAJABHAI DAFDA 00045 BARB0DBSRAS 2488 2488 Processed 27/06/2023 2803459705 GANGABEN NAJABHAI DAFDA BANK OF BARODA(606985)
43 DHARI GJ-05-002-061-001/572
(Sarasiya ) 		1105002000NRG24210620230024711 21/06/2023 NAJABHAI RANABHAI DAFDA 1105002WL001384 NAJABHAI RANABHAI DAFDA 00045 BARB0DBSRAS 2487 2487 Processed 27/06/2023 2803459682 NAJABHAI RANABHAI DAFDA BANK OF BARODA(606985)
44 DHARI GJ-05-002-061-001/576
(Sarasiya ) 		1105002000NRG24210620230024713 21/06/2023 RATUBEN GELABHAI BATADA 1105002WL001384 RATUBEN GELABHAI BATADA 00045 BARB0DBSRAS 1536 1536 Processed 27/06/2023 2803459666 RATUBEN GELABHAI BATADA BANK OF BARODA(606985)
45 DHARI GJ-05-002-061-001/582
(Sarasiya ) 		1105002000NRG24210620230024714 21/06/2023 HASMUKHBHAI PITHABHAI PARMAR 1105002WL001384 HASMUKHBHAI PITHABHAI PARMAR 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459657 HASMUKHBHAI PITHABHAI PARMAR BANK OF BARODA(606985)
46 DHARI GJ-05-002-061-001/589
(Sarasiya ) 		1105002000NRG24210620230024715 21/06/2023 RANJANBEN DESHIBHAI DAFDA 1105002WL001384 RANJANBEN DESHIBHAI DAFDA 00045 BARB0DBSRAS 2228 2228 Processed 27/06/2023 2803459685 RANJANBEN DEVSHIBHAI DAFDA BANK OF BARODA(606985)
47 DHARI GJ-05-002-061-001/592
(Sarasiya ) 		1105002000NRG24210620230024718 21/06/2023 JAYABEN MANJIBHAI 1105002WL001384 JAYABEN MANJIBHAI 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459631 JAYABEN MANJIBHAI BHASARKA BANK OF BARODA(606985)
48 DHARI GJ-05-002-061-001/592
(Sarasiya ) 		1105002000NRG24210620230024717 21/06/2023 MANJIBHAI MEGHABHAI BHASARKA 1105002WL001384 MANJIBHAI MEGHABHAI BHASARKA 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459639 MANAJIBHAI MEGHABHAI BHASARAKA BANK OF BARODA(606985)
49 DHARI GJ-05-002-061-001/594
(Sarasiya ) 		1105002000NRG24210620230024720 21/06/2023 CHAMPABEN KARSHANBHAI MAKVANA 1105002WL001384 CHAMPABEN KARSHANBHAI MAKVANA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459629 CHAMPABEN KARSHANBHAI MAKWANA BANK OF BARODA(606985)
50 DHARI GJ-05-002-061-001/594
(Sarasiya ) 		1105002000NRG24210620230024719 21/06/2023 KARSHANBHAI DAYABHAI MAKVANA 1105002WL001384 KARSHANBHAI DAYABHAI MAKVANA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459672 KARSHANBHAI DAYABHAI MAKWANA BANK OF BARODA(606985)
51 DHARI GJ-05-002-061-001/595
(Sarasiya ) 		1105002000NRG24210620230024722 21/06/2023 LAKHIBEN SHARDULBHAI BATADA 1105002WL001384 LAKHIBEN SHARDULBHAI BATADA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459634 BATADA LAKHIBEN SHARDULBHAI BANK OF BARODA(606985)
52 DHARI GJ-05-002-061-001/595
(Sarasiya ) 		1105002000NRG24210620230024721 21/06/2023 SHARDULBHAI RAJABHAI BATADA 1105002WL001384 SHARDULBHAI RAJABHAI BATADA 00045 BARB0DBSRAS 256 256 Processed 27/06/2023 2803459636 SHADUNLABHAI RAJABHAI BATADA BANK OF BARODA(606985)
53 DHARI GJ-05-002-061-001/607
(Sarasiya ) 		1105002000NRG24210620230024724 21/06/2023 RATUBEN SOMABHAI KHATANA 1105002WL001384 RATUBEN SOMABHAI KHATANA 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459658 RATUBEN SOMABHAI KHATANA BANK OF BARODA(606985)
54 DHARI GJ-05-002-061-001/607
(Sarasiya ) 		1105002000NRG24210620230024723 21/06/2023 SOMABHAI RANABHAI KHATANA 1105002WL001384 SOMABHAI RANABHAI KHATANA 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459670 SOMABHAI RANABHAI KHATANA BANK OF BARODA(606985)
55 DHARI GJ-05-002-061-001/615
(Sarasiya ) 		1105002000NRG24210620230024725 21/06/2023 DHANJIBHAI MERAMBHAI MAKVANA 1105002WL001384 DHANJIBHAI MERAMBHAI MAKVANA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459637 DHANJIBHAI MERAMBHAI MAKVANA BANK OF BARODA(606985)
56 DHARI GJ-05-002-061-001/619
(Sarasiya ) 		1105002000NRG24210620230024728 21/06/2023 RAYABAIBEN BALUBHAI KHATANA 1105002WL001384 RAYABAIBEN BALUBHAI KHATANA 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459712 RAYABAIBEN BALUBHAI KHATANA BANK OF BARODA(606985)
57 DHARI GJ-05-002-061-001/627
(Sarasiya ) 		1105002000NRG24210620230024734 21/06/2023 BATADA RADHABEN OGHADBHAI 1105002WL001384 BATADA RADHABEN OGHADBHAI 00045 BARB0DBSRAS 1792 1792 Processed 27/06/2023 2803459647 BATADA RADHABEN ODHADBHAI BANK OF BARODA(606985)
58 DHARI GJ-05-002-061-001/629
(Sarasiya ) 		1105002000NRG24210620230024736 21/06/2023 USHA SHAMJIBHAI BHASARAKA 1105002WL001384 USHA SHAMJIBHAI BHASARAKA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459698 USHA SHAMJIBHAI BHASARAKA BANK OF BARODA(606985)
59 DHARI GJ-05-002-061-001/636
(Sarasiya ) 		1105002000NRG24210620230024737 21/06/2023 ARAJANBHAI HARIBHAI DAFDA 1105002WL001384 ARAJANBHAI HARIBHAI DAFDA 00045 BARB0DBSRAS 2414 2414 Processed 27/06/2023 2803459659 ARJANBHAI HARIBHAI DAFDA BANK OF BARODA(606985)
60 DHARI GJ-05-002-061-001/636
(Sarasiya ) 		1105002000NRG24210620230024738 21/06/2023 LABHUBEN ARJANBHAI 1105002WL001384 LABHUBEN ARJANBHAI 00045 BARB0DBSRAS 2415 2415 Processed 27/06/2023 2803459638 LABHUBEN ARAJANBHAI DAFDA BANK OF BARODA(606985)
61 DHARI GJ-05-002-061-001/645
(Sarasiya ) 		1105002000NRG24210620230024741 21/06/2023 HETALBEN NAJABHAI DAFDA 1105002WL001384 HETALBEN NAJABHAI DAFDA 00045 BARB0DBSRAS 1792 1792 Processed 27/06/2023 2803459633 HETALBEN NAJABHAI BATADA BANK OF BARODA(606985)
62 DHARI GJ-05-002-061-001/645
(Sarasiya ) 		1105002000NRG24210620230024740 21/06/2023 NAJABHAI JADAVBHAI BATADA 1105002WL001384 NAJABHAI JADAVBHAI BATADA 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459643 NAJABHAI JADAVBHAI BATADA BANK OF BARODA(606985)
63 DHARI GJ-05-002-061-001/647
(Sarasiya ) 		1105002000NRG24210620230024742 21/06/2023 PRAVINBHAI KALABHAI DAFDA 1105002WL001384 PRAVINBHAI KALABHAI DAFDA 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459655 DAFADA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHARI GJ-05-002-061-001/649
(Sarasiya ) 		1105002000NRG24210620230024745 21/06/2023 KHERUNBEN RAHIMSHA PATHAN 1105002WL001384 KHERUNBEN RAHIMSHA PATHAN 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459706 KHERUNBEN RAHIMBHAI PATHAN BANK OF BARODA(606985)
65 DHARI GJ-05-002-061-001/657
(Sarasiya ) 		1105002000NRG24210620230024747 21/06/2023 SONABEN DEVABHAI MAKVANA 1105002WL001384 SONABEN DEVABHAI MAKVANA 00045 BARB0DBSRAS 1024 1024 Processed 27/06/2023 2803459711 SONABAI DEVABHAI MAKWANA BANK OF BARODA(606985)
66 DHARI GJ-05-002-061-001/664
(Sarasiya ) 		1105002000NRG24210620230024749 21/06/2023 RAJIBEN SHAMJIBHAI BORICHA 1105002WL001384 RAJIBEN SHAMJIBHAI BORICHA 00045 BARB0DBSRAS 1768 1768 Processed 27/06/2023 2803459713 RAJIBEN SHAMJIBHAI BORICHA BANK OF BARODA(606985)
67 DHARI GJ-05-002-061-001/664
(Sarasiya ) 		1105002000NRG24210620230024748 21/06/2023 SHAMJIBHAI BAVBHAI BORICHA 1105002WL001384 SHAMJIBHAI BAVBHAI BORICHA 00045 BARB0DBSRAS 1768 1768 Processed 27/06/2023 2803459660 SHAMJIBHAI BAVBHAI BORICHA BANK OF BARODA(606985)
68 DHARI GJ-05-002-061-001/680
(Sarasiya ) 		1105002000NRG24210620230024751 21/06/2023 MASABHAI DEVABHAI BATADA 1105002WL001384 MASABHAI DEVABHAI BATADA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459681 Mr. MASABHAI DEVABHAI BATADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
69 DHARI GJ-05-002-061-001/682
(Sarasiya ) 		1105002000NRG24210620230024752 21/06/2023 BALIBEN RAGHABHAI BATADA 1105002WL001384 BALIBEN RAGHABHAI BATADA 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459674 BALIBEN RAGHABHAI BATADA BANK OF BARODA(606985)
70 DHARI GJ-05-002-061-001/685
(Sarasiya ) 		1105002000NRG24210620230024753 21/06/2023 BATADA BHANUBEN DEVABHAI 1105002WL001384 BATADA BHANUBEN DEVABHAI 00045 BARB0DBSRAS 2304 2304 Processed 27/06/2023 2803459686 BATADA BHANUBEN BANK OF BARODA(606985)
71 DHARI GJ-05-002-061-001/686
(Sarasiya ) 		1105002000NRG24210620230024755 21/06/2023 BATADA LAKSHMIBEN VIPULBHAI 1105002WL001384 BATADA LAKSHMIBEN VIPULBHAI 00045 BARB0DBSRAS 512 512 Processed 27/06/2023 2803459640 BATADA LAKSHMIBEN VIPULBHAI BANK OF BARODA(606985)
72 DHARI GJ-05-002-061-001/686
(Sarasiya ) 		1105002000NRG24210620230024754 21/06/2023 VIPULBHAI DEVABHAI BATADA 1105002WL001384 VIPULBHAI DEVABHAI BATADA 00045 BARB0DBSRAS 256 256 Processed 27/06/2023 2803459632 VIPULBHAI DEVABHAI BATADA BANK OF BARODA(606985)
73 DHARI GJ-05-002-061-001/688
(Sarasiya ) 		1105002000NRG24210620230024756 21/06/2023 MINABEN MUKESHBHAI MAKVANA 1105002WL001384 MINABEN MUKESHBHAI MAKVANA 00045 BARB0DBSRAS 1792 1792 Processed 27/06/2023 2803459710 MINABEN MUKESHBHAI MAKAVANA BANK OF BARODA(606985)
74 DHARI GJ-05-002-061-001/705
(Sarasiya ) 		1105002000NRG24210620230024757 21/06/2023 JANIBEN RUPABHAI BATADA 1105002WL001384 JANIBEN RUPABHAI BATADA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459675 JANIBEN RUPABHAI BATADA BANK OF BARODA(606985)
75 DHARI GJ-05-002-061-001/706
(Sarasiya ) 		1105002000NRG24210620230024758 21/06/2023 GHUGHABHAI RATNABHAI BATADA 1105002WL001384 GHUGHABHAI RATNABHAI BATADA 00045 BARB0DBSRAS 256 256 Processed 27/06/2023 2803459702 GHUGHABHAI RATNABHAI BATADA BANK OF BARODA(606985)
76 DHARI GJ-05-002-061-001/724
(Sarasiya ) 		1105002000NRG24210620230024762 21/06/2023 CHHAGANBHAI BHIKHABHAI DAFDA 1105002WL001384 CHHAGANBHAI BHIKHABHAI DAFDA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459654 DAFDA CHAGANBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHARI GJ-05-002-061-001/724
(Sarasiya ) 		1105002000NRG24210620230024763 21/06/2023 HANSABEN CHAGANBHAI DAFDA 1105002WL001384 HANSABEN CHAGANBHAI DAFDA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459697 HANSA CHHAGANBHAI DAFDA BANK OF BARODA(606985)
78 DHARI GJ-05-002-061-001/727
(Sarasiya ) 		1105002000NRG24210620230024765 21/06/2023 MADHUBEN JITENDRABHAI CHAVDA 1105002WL001384 MADHUBEN JITENDRABHAI CHAVDA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459646 CHAVADA MADHUBEN BANK OF BARODA(606985)
79 DHARI GJ-05-002-061-001/731
(Sarasiya ) 		1105002000NRG24210620230024766 21/06/2023 BATADA JANIBEN JIVABHAI 1105002WL001384 BATADA JANIBEN JIVABHAI 00045 BARB0DBSRAS 1792 1792 Processed 27/06/2023 2803459642 BATADA DHAKUBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHARI GJ-05-002-061-001/733
(Sarasiya ) 		1105002000NRG24210620230024767 21/06/2023 PATHAN SARIFABEN RAHIMSHA 1105002WL001384 PATHAN SARIFABEN RAHIMSHA 00045 BARB0DBSRAS 2048 2048 Processed 27/06/2023 2803459641 PATHAN SARIFABEN RAHIMSHA BANK OF BARODA(606985)
81 DHARI GJ-05-002-061-001/740
(Sarasiya ) 		1105002000NRG24210620230024769 21/06/2023 RUPABEN MUKESHBHAI MAKVANA 1105002WL001384 RUPABEN MUKESHBHAI MAKVANA 00045 BARB0DBSRAS 2560 2560 Processed 27/06/2023 2803459644 RUPABEN MUKESHBHAI MAKAVANA BANK OF BARODA(606985)
82 DHARI GJ-05-002-061-001/745
(Sarasiya ) 		1105002000NRG24210620230024771 21/06/2023 BATADA MAHESHBHAI KHIMABHAI 1105002WL001384 BATADA MAHESHBHAI KHIMABHAI 00045 BARB0DBSRAS 2246 2246 Processed 27/06/2023 2803459648 PUNIBEN KHIMABHAI BETADA BANK OF BARODA(606985)
83 DHARI GJ-05-002-061-001/745
(Sarasiya ) 		1105002000NRG24210620230024770 21/06/2023 KHIMABHAI RAJABHAI BATADA 1105002WL001384 KHIMABHAI RAJABHAI BATADA 00045 BARB0DBSRAS 2245 2245 Processed 27/06/2023 2803459671 KHIMABHAI RAJABHAI BATADA BANK OF BARODA(606985)
84 DHARI GJ-05-002-061-001/756
(Sarasiya ) 		1105002000NRG24210620230024773 21/06/2023 GANGABEN LAKHAMANBHAI DAFDA 1105002WL001384 GANGABEN LAKHAMANBHAI DAFDA 00045 BARB0DBSRAS 2503 2503 Processed 27/06/2023 2803459693 GANGABEN LAKHMANBHAI DAFDA BANK OF BARODA(606985)
85 DHARI GJ-05-002-061-001/756
(Sarasiya ) 		1105002000NRG24210620230024772 21/06/2023 LAKHAMANBHAI HAMIRBHAI DAFDA 1105002WL001384 LAKHAMANBHAI HAMIRBHAI DAFDA 00045 BARB0DBSRAS 2502 2502 Processed 27/06/2023 2803459679 LAKHMANBHAI HAMIRBHAI DAFDA BANK OF BARODA(606985)
SubTotal 178468 178468
Total 178468 178468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_210623APB_FTO_70151 Bank of Baroda BARB0DBSRAS SARASIYA 178468

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