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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:33:21 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_290523APB_FTO_42941
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-06-014-009-001/115
(Chavand Juni ) 		1106014000NRG24290520230035104 29/05/2023 Rangani Lakshmi Nileshbhai 1106014WL002514 Rangani Lakshmi Nileshbhai 00045 BARB0DBCRDA 3542 3542 Processed 01/06/2023 2002068128 LAKHMIBEN NILESHBHAI RANGANI BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-009-001/117
(Chavand Juni ) 		1106014000NRG24290520230035106 29/05/2023 Talaviya Sumitaben Sureshbha 1106014WL002514 Talaviya Sumitaben Sureshbha 00045 BARB0DBCRDA 3542 3542 Processed 01/06/2023 2002068130 SUMITABEN SURESHBHAI TALAVIYA BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-009-001/126
(Chavand Juni ) 		1106014000NRG24290520230035120 29/05/2023 Rudani Gitaben Chandrakantbhai 1106014WL002514 Rudani Gitaben Chandrakantbhai 00045 BARB0DBCRDA 3570 3570 Processed 01/06/2023 2002068133 RUDANI GITABEN CHANDRAKANTBHAI BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-009-001/128
(Chavand Juni ) 		1106014000NRG24290520230035124 29/05/2023 Bhesaniya Kiranben Rajeshbhai 1106014WL002514 Bhesaniya Kiranben Rajeshbhai 00045 BARB0DBCRDA 3542 3542 Processed 01/06/2023 2002068127 KIRANBEN RAJESHBHAI BHESANIYA BANK OF BARODA(606985)
5 VISAVADAR GJ-06-014-009-001/128
(Chavand Juni ) 		1106014000NRG24290520230035123 29/05/2023 Bhesaniya Rajeshbhai Jayntibhai 1106014WL002514 Bhesaniya Rajeshbhai Jayntibhai 00045 BARB0DBCRDA 3542 3542 Processed 01/06/2023 2002068126 RAJESHBHAI JENTIBHAI BHESANIYA BANK OF BARODA(606985)
6 VISAVADAR GJ-06-014-009-001/129
(Chavand Juni ) 		1106014000NRG24290520230035125 29/05/2023 Virani Mansukhbhai Fulabha 1106014WL002514 Virani Mansukhbhai Fulabha 00045 BARB0DBCRDA 3542 3542 Processed 01/06/2023 2002068131 Mr. MANSHUKHABHAI FULABHAI VIRANI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
7 VISAVADAR GJ-06-014-009-001/133
(Chavand Juni ) 		1106014000NRG24290520230035132 29/05/2023 Rangani Vilashben Rameshbha 1106014WL002514 Rangani Vilashben Rameshbha 00045 BARB0DBCRDA 3542 3542 Processed 01/06/2023 2002068134 RANGANI VILASHBEN RAMESHBHAI BANK OF BARODA(606985)
8 VISAVADAR GJ-06-014-009-001/134
(Chavand Juni ) 		1106014000NRG24290520230035134 29/05/2023 Rudani Manjulaben Vajubhai 1106014WL002514 Rudani Manjulaben Vajubhai 00045 BARB0DBCRDA 3542 3542 Processed 01/06/2023 2002068132 RUDANI MANJULABEN VAJUBHAI BANK OF BARODA(606985)
9 VISAVADAR GJ-06-014-009-001/137
(Chavand Juni ) 		1106014000NRG24290520230035135 29/05/2023 Suvagiya muktaben Vipulbha 1106014WL002514 Suvagiya muktaben Vipulbha 00045 BARB0DBCRDA 3570 3570 Processed 01/06/2023 2002068125 MUKTABEN VIPULBHAI SUVAGIYA BANK OF BARODA(606985)
10 VISAVADAR GJ-06-014-009-001/138
(Chavand Juni ) 		1106014000NRG24290520230035136 29/05/2023 Galoliya Jayeshbhai Ukabhi 1106014WL002514 Galoliya Jayeshbhai Ukabhi 00045 BARB0DBCRDA 3570 3570 Processed 01/06/2023 2002068129 JAYESHBHAI UKABHAI GALOLIYA BANK OF BARODA(606985)
11 VISAVADAR GJ-06-014-009-001/48
(Chavand Juni ) 		1106014000NRG24290520230035141 29/05/2023 SOBHANABEN DIPAKBHAI KARADIYA 1106014WL002514 SOBHANABEN DIPAKBHAI KARADIYA 00045 BARB0DBCRDA 3542 3542 Processed 01/06/2023 2002068121 SOBHABEN DIPAKBHAI KARADIYA BANK OF BARODA(606985)
SubTotal 39046 39046
12 VISAVADAR GJ-06-014-009-001/114
(Chavand Juni ) 		1106014000NRG24290520230035102 29/05/2023 Virani Ranjanben Natubhai 1106014WL002514 Virani Ranjanben Natubhai 00045 BARB0VISAVA 3542 3542 Processed 01/06/2023 2002068112 RANJANBEN NATUBHAI VIRANI BANK OF BARODA(606985)
13 VISAVADAR GJ-06-014-009-001/117
(Chavand Juni ) 		1106014000NRG24290520230035105 29/05/2023 Talaviya Sureshbhai samjubhai 1106014WL002514 Talaviya Sureshbhai samjubhai 00045 BARB0VISAVA 3542 3542 Processed 01/06/2023 2002068111 SURESHBHAI SAMJUBHAI TALAVIYA BANK OF BARODA(606985)
14 VISAVADAR GJ-06-014-009-001/118
(Chavand Juni ) 		1106014000NRG24290520230035108 29/05/2023 Bhakar Urmilaben batukbhai 1106014WL002514 Bhakar Urmilaben batukbhai 00045 BARB0VISAVA 3542 3542 Processed 01/06/2023 2002068119 BHAKHAR URMILABEN BATUKBHAI BANK OF BARODA(606985)
15 VISAVADAR GJ-06-014-009-001/119
(Chavand Juni ) 		1106014000NRG24290520230035110 29/05/2023 Ghadiya Jayshriben Mukeshbhai 1106014WL002514 Ghadiya Jayshriben Mukeshbhai 00045 BARB0VISAVA 3276 3276 Processed 01/06/2023 2002068118 GHADIYA JAYSHRIBEN MUKESHBHAI BANK OF BARODA(606985)
16 VISAVADAR GJ-06-014-009-001/120
(Chavand Juni ) 		1106014000NRG24290520230035111 29/05/2023 Virani Kishorbhai ravjibhai 1106014WL002514 Virani Kishorbhai ravjibhai 00045 BARB0VISAVA 3328 3328 Processed 01/06/2023 2002068108 KISHOR RAVJI VIRANI BANK OF BARODA(606985)
17 VISAVADAR GJ-06-014-009-001/121
(Chavand Juni ) 		1106014000NRG24290520230035113 29/05/2023 Ghadiya Mansukhbhai Dharmshibhai 1106014WL002514 Ghadiya Mansukhbhai Dharmshibhai 00045 BARB0VISAVA 3276 3276 Processed 01/06/2023 2002068109 MANSUKH DHARMASHIBHAI GHADIYA BANK OF BARODA(606985)
18 VISAVADAR GJ-06-014-009-001/124
(Chavand Juni ) 		1106014000NRG24290520230035116 29/05/2023 Virani Nayanaben Bharatbhai 1106014WL002514 Virani Nayanaben Bharatbhai 00045 BARB0VISAVA 3328 3328 Processed 01/06/2023 2002068115 NAYANABEN BHARATBHAI VIRANI BANK OF BARODA(606985)
19 VISAVADAR GJ-06-014-009-001/126
(Chavand Juni ) 		1106014000NRG24290520230035119 29/05/2023 Rudani Chandrakantbhai Vallabhbhai 1106014WL002514 Rudani Chandrakantbhai Vallabhbhai 00045 BARB0VISAVA 3276 3276 Processed 01/06/2023 2002068114 VALLABHBHAI ARJANBHAI RUDANI BANK OF BARODA(606985)
20 VISAVADAR GJ-06-014-009-001/130
(Chavand Juni ) 		1106014000NRG24290520230035127 29/05/2023 Bhuva Gitaben Girishbhai 1106014WL002514 Bhuva Gitaben Girishbhai 00045 BARB0VISAVA 3570 3570 Processed 01/06/2023 2002068117 Bhuva Gitaben Girishbhai BANK OF BARODA(606985)
21 VISAVADAR GJ-06-014-009-001/131
(Chavand Juni ) 		1106014000NRG24290520230035128 29/05/2023 Rudani Arvindbhai Dharmshibhai 1106014WL002514 Rudani Arvindbhai Dharmshibhai 00045 BARB0VISAVA 3542 3542 Processed 01/06/2023 2002068113 ARVINDBHAI DHARMASHIBHAI RUDANI BANK OF BARODA(606985)
22 VISAVADAR GJ-06-014-009-001/134
(Chavand Juni ) 		1106014000NRG24290520230035133 29/05/2023 Rudani Vajubhai Bhimabhai 1106014WL002514 Rudani Vajubhai Bhimabhai 00045 BARB0VISAVA 3542 3542 Processed 01/06/2023 2002068110 RUDANI VAJUBHAI BHIMABHAI AXIS BANK(607153)
23 VISAVADAR GJ-06-014-009-001/44
(Chavand Juni ) 		1106014000NRG24290520230035139 29/05/2023 KATARIYA PRADIPBHAI RAMESHBHAI 1106014WL002514 KATARIYA PRADIPBHAI RAMESHBHAI 00045 BARB0VISAVA 3570 3570 Processed 01/06/2023 2002068135 PRADIPBHAI RAMESHBHAI KATARIYA BANK OF BARODA(606985)
SubTotal 41334 41334
24 VISAVADAR GJ-06-014-009-001/125
(Chavand Juni ) 		1106014000NRG24290520230035117 29/05/2023 Rangani Kantilal Govindbhai 1106014WL002514 Rangani Kantilal Govindbhai 00089 CBIN0284746 3328 3328 Processed 01/06/2023 2002068106 Mr. KANTILAL GOVINDBHAI RANGANI CENTRAL BANK OF INDIA(607115)
25 VISAVADAR GJ-06-014-009-001/127
(Chavand Juni ) 		1106014000NRG24290520230035122 29/05/2023 Rangani DurgabenJaysukhbhai 1106014WL002514 Rangani DurgabenJaysukhbhai 00089 CBIN0284746 3542 3542 Processed 01/06/2023 2002068122 Mrs. DURGABEN JAYSUKHBHAI RANGANI CENTRAL BANK OF INDIA(607115)
26 VISAVADAR GJ-06-014-009-001/127
(Chavand Juni ) 		1106014000NRG24290520230035121 29/05/2023 Rangani Jaysukhbhai Bhurabhai 1106014WL002514 Rangani Jaysukhbhai Bhurabhai 00089 CBIN0284746 3542 3542 Processed 01/06/2023 2002068123 Mr. JAYSUKHBHAI BHURABHAI RANGANI CENTRAL BANK OF INDIA(607115)
27 VISAVADAR GJ-06-014-009-001/133
(Chavand Juni ) 		1106014000NRG24290520230035131 29/05/2023 Rangani Rameshbhai Limbabhai 1106014WL002514 Rangani Rameshbhai Limbabhai 00089 CBIN0284746 3542 3542 Processed 01/06/2023 2002068107 RAMESHBHAI LIMBABHAI RANGHANI BANK OF BARODA(606985)
SubTotal 13954 13954
28 VISAVADAR GJ-06-014-009-001/114
(Chavand Juni ) 		1106014000NRG24290520230035101 29/05/2023 Virani Natubhai Ravjibhai 1106014WL002514 Virani Natubhai Ravjibhai 00415 SBIN0060057 3542 3542 Processed 01/06/2023 2002068103 MR NATUBHAI RAVJIBHAI VIRANI STATE BANK OF INDIA(508548)
29 VISAVADAR GJ-06-014-009-001/122
(Chavand Juni ) 		1106014000NRG24290520230035114 29/05/2023 Savaliya Natvarlal Karshanbhai 1106014WL002514 Savaliya Natvarlal Karshanbhai 00415 SBIN0060057 3276 3276 Processed 01/06/2023 2002068101 MR NATWARLAL KARSHANBHAI SAVALIYA STATE BANK OF INDIA(508548)
30 VISAVADAR GJ-06-014-009-001/124
(Chavand Juni ) 		1106014000NRG24290520230035115 29/05/2023 Virani Bharatbhai Fulabhai 1106014WL002514 Virani Bharatbhai Fulabhai 00415 SBIN0060057 3328 3328 Processed 01/06/2023 2002068102 MR VIRANI BHARATBHAI FULABHAI STATE BANK OF INDIA(508548)
31 VISAVADAR GJ-06-014-009-001/132
(Chavand Juni ) 		1106014000NRG24290520230035130 29/05/2023 Savaliya Harsukhbhai Karshanbhai 1106014WL002514 Savaliya Harsukhbhai Karshanbhai 00415 SBIN0060057 3570 3570 Processed 01/06/2023 2002068124 MR HARASUKHBHAI KARASHANBHAI SAVALIYA STATE BANK OF INDIA(508548)
32 VISAVADAR GJ-06-014-009-001/40
(Chavand Juni ) 		1106014000NRG24290520230035138 29/05/2023 LIMBANI SHARDABEN LAXMANBHAI 1106014WL002514 LIMBANI SHARDABEN LAXMANBHAI 00415 SBIN0060057 3570 3570 Processed 01/06/2023 2002068120 MRS LIMBANI SHARADABEN LAKHAMANBHAI STATE BANK OF INDIA(508548)
33 VISAVADAR GJ-06-014-009-001/48
(Chavand Juni ) 		1106014000NRG24290520230035140 29/05/2023 MAKVANA DIPAKBHAI GOBARBHAI 1106014WL002514 MAKVANA DIPAKBHAI GOBARBHAI 00415 SBIN0060057 3542 3542 Processed 01/06/2023 2002068104 MR DIPAKBHAI GOBARBHAI KARDIYA STATE BANK OF INDIA(508548)
34 VISAVADAR GJ-06-014-009-001/90
(Chavand Juni ) 		1106014000NRG24290520230035143 29/05/2023 VIRANI HARESH GOGAN 1106014WL002514 VIRANI HARESH GOGAN 00415 SBIN0060057 3570 3570 Processed 01/06/2023 2002068105 VIRANI HARESHBHAI GOGANBHAI UNION BANK OF INDIA(508500)
SubTotal 24398 24398
35 VISAVADAR GJ-06-014-009-001/131
(Chavand Juni ) 		1106014000NRG24290520230035129 29/05/2023 Rudani Varshaben Arvindbhai 1106014WL002514 Rudani Varshaben Arvindbhai 00468 UBIN0536946 3542 3542 Processed 01/06/2023 2002068116 VARSHABEN ARVIDBHAI RUDANI CHIMAN DHARMS UNION BANK OF INDIA(508500)
SubTotal 3542 3542
Total 122274 122274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_290523APB_FTO_42941 Bank of Baroda BARB0DBCRDA CHAPARDA 39046
2 VISAVADAR GJ1106014_290523APB_FTO_42941 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 41334
3 VISAVADAR GJ1106014_290523APB_FTO_42941 Central Bank Of India CBIN0284746 MANDAVAD 13954
4 VISAVADAR GJ1106014_290523APB_FTO_42941 State Bank of India SBIN0060057 VISAVADAR 24398
5 VISAVADAR GJ1106014_290523APB_FTO_42941 Union Bank of India UBIN0536946 VISAVADAR 3542

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