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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:24:09 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_270923APB_FTO_142754
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 SAVLI GJ-15-004-005-001/200-A
(AMRAPURA) 		1115004000NRG24270920230138738 27/09/2023 Solanki Pravinsinh HImatsinh 1115004WL017798 Solanki Pravinsinh HImatsinh 00045 BARB0RASVAD 3525 3525 Processed 03/10/2023 6028321032 Mr. PRAVINBHAI HIMMATSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SAVLI GJ-15-004-005-001/280698
(AMRAPURA) 		1115004000NRG24270920230138748 27/09/2023 SOLANKI PARAGKUMAR BALVANTSINH 1115004WL017798 SOLANKI PARAGKUMAR BALVANTSINH 00045 BARB0RASVAD 3525 3525 Processed 03/10/2023 6028321034 PARAGKUMAR BADVANTSI BANK OF BARODA(606985)
3 SAVLI GJ-15-004-005-001/280784
(AMRAPURA) 		1115004000NRG24270920230138751 27/09/2023 VASAVA MAHENDRABHAI MANUBHAI 1115004WL017798 VASAVA MAHENDRABHAI MANUBHAI 00045 BARB0RASVAD 3525 3525 Processed 03/10/2023 6028321025 Mr. MAHENDRABHAI MANUBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SAVLI GJ-15-004-005-001/280800
(AMRAPURA) 		1115004000NRG24270920230138755 27/09/2023 VASAVA SANJAYKUMAR NANJIBHA 1115004WL017798 VASAVA SANJAYKUMAR NANJIBHA 00045 BARB0RASVAD 3525 3525 Processed 03/10/2023 6028321033 SANJAYKUMAR NANJIBHA BANK OF BARODA(606985)
5 SAVLI GJ-15-004-005-001/53-A
(AMRAPURA) 		1115004000NRG24270920230138758 27/09/2023 BAIJIBEN KANJIBHAI CHAVADA 1115004WL017798 BAIJIBEN KANJIBHAI CHAVADA 00045 BARB0RASVAD 3525 3525 Processed 03/10/2023 6028321028 BAIJIBEN KANJIBHAI C BANK OF BARODA(606985)
SubTotal 17625 17625
6 SAVLI GJ-15-004-005-001/280717
(AMRAPURA) 		1115004000NRG24270920230138749 27/09/2023 SOLANKI SUDHABEN RAJENDRASINH 1115004WL017798 SOLANKI SUDHABEN RAJENDRASINH 00045 BARB0SAVLIX 3525 3525 Processed 03/10/2023 6028321037 SUDHABEN RAJENDRASIN BANK OF BARODA(606985)
7 SAVLI GJ-15-004-005-001/280759
(AMRAPURA) 		1115004000NRG24270920230138750 27/09/2023 SOLANKI SANJAYKUMAR GANPATSINH 1115004WL017798 SOLANKI SANJAYKUMAR GANPATSINH 00045 BARB0SAVLIX 3525 3525 Processed 03/10/2023 6028321018 SOLANKI SANJAYKUMAR BANK OF BARODA(606985)
8 SAVLI GJ-15-004-005-001/280787
(AMRAPURA) 		1115004000NRG24270920230138752 27/09/2023 CHAUHAN KESARISINH KOHYABHAI 1115004WL017798 CHAUHAN KESARISINH KOHYABHAI 00045 BARB0SAVLIX 3525 3525 Processed 03/10/2023 6028321039 Mr. KESRISINH KOYABHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SAVLI GJ-15-004-005-001/280794
(AMRAPURA) 		1115004000NRG24270920230138753 27/09/2023 SOLANKI LILABEN UDESINH 1115004WL017798 SOLANKI LILABEN UDESINH 00045 BARB0SAVLIX 3525 3525 Processed 03/10/2023 6028321040 SOLANKI LILABEN UDES BANK OF BARODA(606985)
10 SAVLI GJ-15-004-005-001/49-A
(AMRAPURA) 		1115004000NRG24270920230138757 27/09/2023 SOLANKI RANGITSINH DIPSINH 1115004WL017798 SOLANKI RANGITSINH DIPSINH 00045 BARB0SAVLIX 3525 3525 Processed 03/10/2023 6028321035 Mr. RANGITSINH DIPSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SAVLI GJ-15-004-005-001/73-A
(AMRAPURA) 		1115004000NRG24270920230138760 27/09/2023 ISVARSINH N SOLANKI 1115004WL017798 ISVARSINH N SOLANKI 00045 BARB0SAVLIX 3525 3525 Processed 03/10/2023 6028321041 SOLANKI ISHVARSINH BANK OF BARODA(606985)
12 SAVLI GJ-15-004-005-001/73-A
(AMRAPURA) 		1115004000NRG24270920230138759 27/09/2023 SOLANKI NANABHAI GABABHAI 1115004WL017798 SOLANKI NANABHAI GABABHAI 00045 BARB0SAVLIX 3525 3525 Processed 03/10/2023 6028321036 NANABHAI GABABHAI SO BANK OF BARODA(606985)
SubTotal 24675 24675
13 SAVLI GJ-15-004-005-001/200-A
(AMRAPURA) 		1115004000NRG24270920230138739 27/09/2023 CHIRAGKUMAR PRAVINSINH SOLANKI 1115004WL017798 CHIRAGKUMAR PRAVINSINH SOLANKI 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321021 CHIRAGKUMAR PRAVINSINH SOLANKI BANK OF INDIA(508505)
14 SAVLI GJ-15-004-005-001/27-A
(AMRAPURA) 		1115004000NRG24270920230138740 27/09/2023 SOLANKI BALVANTSINH KHODASINH 1115004WL017798 SOLANKI BALVANTSINH KHODASINH 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321022 BALVANTSINH KHODASINH SOLANKI BANK OF INDIA(508505)
15 SAVLI GJ-15-004-005-001/27-A
(AMRAPURA) 		1115004000NRG24270920230138741 27/09/2023 solanki maniben balvantsinh 1115004WL017798 solanki maniben balvantsinh 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321038 MANIBEN BALVANTSINH SOLANKI BANK OF INDIA(508505)
16 SAVLI GJ-15-004-005-001/27-A
(AMRAPURA) 		1115004000NRG24270920230138742 27/09/2023 VIKRAMSINH BALVANTSINH SOLANKI 1115004WL017798 VIKRAMSINH BALVANTSINH SOLANKI 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321020 Mr. VIKRAMSINH BALVANTSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SAVLI GJ-15-004-005-001/280630
(AMRAPURA) 		1115004000NRG24270920230138744 27/09/2023 SOLANKI AMARSINH RAMSINH 1115004WL017798 SOLANKI AMARSINH RAMSINH 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321019 MR SOLANKI SHAILESHBHAI AMARSINH STATE BANK OF INDIA(508548)
18 SAVLI GJ-15-004-005-001/280654
(AMRAPURA) 		1115004000NRG24270920230138745 27/09/2023 CHAUHAN DASHRATHSINH BHAGVANSINH 1115004WL017798 CHAUHAN DASHRATHSINH BHAGVANSINH 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321029 DASHRATHSINH BHAGVANSINH CHAUHAN BANK OF INDIA(508505)
19 SAVLI GJ-15-004-005-001/280686
(AMRAPURA) 		1115004000NRG24270920230138746 27/09/2023 SOLANKI GANPATSINH KHUMANSINH 1115004WL017798 SOLANKI GANPATSINH KHUMANSINH 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321023 GANPATSINH KHUMANSINH SOLANKI PUNJAB NATIONAL BANK(508568)
20 SAVLI GJ-15-004-005-001/280687
(AMRAPURA) 		1115004000NRG24270920230138747 27/09/2023 CHAVDA KANJIBHAI UDABHAI 1115004WL017798 CHAVDA KANJIBHAI UDABHAI 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321027 KANJIBHAI UDABHAI CHAVADA BANK OF INDIA(508505)
21 SAVLI GJ-15-004-005-001/280797
(AMRAPURA) 		1115004000NRG24270920230138754 27/09/2023 SOLANKI KUSUMBEN MANHARSINH 1115004WL017798 SOLANKI KUSUMBEN MANHARSINH 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321026 SOLANKI KUSUMBEN FINCARE SMALL FINANCE BANK LTD(608304)
22 SAVLI GJ-15-004-005-001/34-A
(AMRAPURA) 		1115004000NRG24270920230138756 27/09/2023 Nanduben Dalpatsinh Parmar 1115004WL017798 Nanduben Dalpatsinh Parmar 00048 BKID0002610 3525 3525 Processed 03/10/2023 6028321030 Parmar Nanduben Dalpatsinh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 35250 35250
23 SAVLI GJ-15-004-005-001/280618
(AMRAPURA) 		1115004000NRG24270920230138743 27/09/2023 SOLANKI VANRAJSINH VAGHSINH 1115004WL017798 SOLANKI VANRAJSINH VAGHSINH 00415 SBIN0001036 3525 3525 Processed 03/10/2023 6028321031 MR VANRAJSINH VAGHSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3525 3525
24 SAVLI GJ-15-004-005-001/168-A
(AMRAPURA) 		1115004000NRG24270920230138737 27/09/2023 RAMABHAI SABURBHAI RAVAL 1115004WL017798 RAMABHAI SABURBHAI RAVAL 00415 SBIN0003844 3525 3525 Processed 03/10/2023 6028321024 MR RAMABHAI SABURBHAI SABURBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 3525 3525
Total 84600 84600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_270923APB_FTO_142754 Bank of Baroda BARB0RASVAD Rasulpu 17625
2 SAVLI GJ1115004_270923APB_FTO_142754 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 24675
3 SAVLI GJ1115004_270923APB_FTO_142754 Bank of India BKID0002610 SAVALI 35250
4 SAVLI GJ1115004_270923APB_FTO_142754 State Bank of India SBIN0001036 SAVLI 3525
5 SAVLI GJ1115004_270923APB_FTO_142754 State Bank of India SBIN0003844 DESAR 3525

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