Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:06 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_210623APB_FTO_69661
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 BAGASARA GJ-05-011-006-001/10
(Ghantiyan ) 		1105011000NRG24210620230024933 21/06/2023 RATHOD JAYNTIBHAI PUNABHAI 1105011WL001387 RATHOD JAYNTIBHAI PUNABHAI 00045 BARB0BAGASA 1179 1179 Processed 30/06/2023 2867272980 MR JAYANTIBHAI PUNABHAI RATHOD STATE BANK OF INDIA(508548)
2 BAGASARA GJ-05-011-006-001/10
(Ghantiyan ) 		1105011000NRG24210620230024934 21/06/2023 VIJAYABEN JAYANTIBHAI RATHOD 1105011WL001387 VIJAYABEN JAYANTIBHAI RATHOD 00045 BARB0BAGASA 1441 1441 Processed 30/06/2023 2867272979 VIJYABEN JAYNTIBHAI RATHOD BANK OF BARODA(606985)
3 BAGASARA GJ-05-011-006-001/100
(Ghantiyan ) 		1105011000NRG24210620230024935 21/06/2023 RATHOD ALPESHBHAI KARSHANBHAI 1105011WL001387 RATHOD ALPESHBHAI KARSHANBHAI 00045 BARB0BAGASA 490 490 Processed 30/06/2023 2867273020 Mr. ALPESHKUMAR KARSHANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
4 BAGASARA GJ-05-011-006-001/100
(Ghantiyan ) 		1105011000NRG24210620230024936 21/06/2023 RATHOD MANISHABEN ALPESHBHAI 1105011WL001387 RATHOD MANISHABEN ALPESHBHAI 00045 BARB0BAGASA 490 490 Processed 30/06/2023 2867273023 RATHOD MANISHABEN ALPESHKUMAR BANK OF BARODA(606985)
5 BAGASARA GJ-05-011-006-001/101
(Ghantiyan ) 		1105011000NRG24210620230024937 21/06/2023 MAHIDA MAHESHBHAI BHUPATBHAII 1105011WL001387 MAHIDA MAHESHBHAI BHUPATBHAII 00045 BARB0BAGASA 980 980 Processed 30/06/2023 2867273032 Mahida Maheshbhai Bhupatbhai BANK OF BARODA(606985)
6 BAGASARA GJ-05-011-006-001/101
(Ghantiyan ) 		1105011000NRG24210620230024938 21/06/2023 MAHIDA MAHESHBHAI BHUPATBHAII 1105011WL001387 MAHIDA MAHESHBHAI BHUPATBHAII 00045 BARB0BAGASA 1078 1078 Processed 30/06/2023 2867273033 DAKSHABEN MAHESHBHAI MAHIDA BANK OF BARODA(606985)
7 BAGASARA GJ-05-011-006-001/11
(Ghantiyan ) 		1105011000NRG24210620230024939 21/06/2023 MANGABHAI JINABHAIA RATHOD 1105011WL001387 MANGABHAI JINABHAIA RATHOD 00045 BARB0BAGASA 1694 1694 Processed 30/06/2023 2867273010 MANGABHAI JINABHAI RATHOD BANK OF BARODA(606985)
8 BAGASARA GJ-05-011-006-001/11086726
(Ghantiyan ) 		1105011000NRG24210620230024941 21/06/2023 JAYSHRIBEN MOHANBHAI RATHOD 1105011WL001387 JAYSHRIBEN MOHANBHAI RATHOD 00045 BARB0BAGASA 1265 1265 Processed 30/06/2023 2867272974 Mrs. JAYSHREEBEN MOHANBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 BAGASARA GJ-05-011-006-001/11086726
(Ghantiyan ) 		1105011000NRG24210620230024940 21/06/2023 RATHOD MOHANBHAI GOVINDBHAI 1105011WL001387 RATHOD MOHANBHAI GOVINDBHAI 00045 BARB0BAGASA 1150 1150 Processed 30/06/2023 2867272973 Mr. MOHANABHAI GOVINDABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 BAGASARA GJ-05-011-006-001/11086728
(Ghantiyan ) 		1105011000NRG24210620230024943 21/06/2023 RATHOD HANSHABEN RAMJIBHAI 1105011WL001387 RATHOD HANSHABEN RAMJIBHAI 00045 BARB0BAGASA 616 616 Processed 30/06/2023 2867272968 Rathod Hanshaben Ramjibhai BANK OF BARODA(606985)
11 BAGASARA GJ-05-011-006-001/11086728
(Ghantiyan ) 		1105011000NRG24210620230024942 21/06/2023 RATHOD NANDUBEN BHARATBHAI 1105011WL001387 RATHOD NANDUBEN BHARATBHAI 00045 BARB0BAGASA 560 560 Processed 30/06/2023 2867272983 NANDUBEN BHARATBHAI RATHOD BANK OF BARODA(606985)
12 BAGASARA GJ-05-011-006-001/11086729
(Ghantiyan ) 		1105011000NRG24210620230024944 21/06/2023 RATHOD BAVCHANDBHAI KHIMABHAI 1105011WL001387 RATHOD BAVCHANDBHAI KHIMABHAI 00045 BARB0BAGASA 480 480 Processed 30/06/2023 2867272987 BAVACHANDBHAI KHIMAJIBHAI RATHOD BANK OF BARODA(606985)
13 BAGASARA GJ-05-011-006-001/11086729
(Ghantiyan ) 		1105011000NRG24210620230024945 21/06/2023 RATHOD POOJABEN BAVCHANDBHAI 1105011WL001387 RATHOD POOJABEN BAVCHANDBHAI 00045 BARB0BAGASA 660 660 Processed 30/06/2023 2867272986 PUJABEN BAVCHANDBHAI RATHOD BANK OF BARODA(606985)
14 BAGASARA GJ-05-011-006-001/11086730
(Ghantiyan ) 		1105011000NRG24210620230024946 21/06/2023 PREMIBEN RAMJIBHAI RATHOD 1105011WL001387 PREMIBEN RAMJIBHAI RATHOD 00045 BARB0BAGASA 1540 1540 Processed 30/06/2023 2867272977 PREMIBEN RAMJIBHAI RATHOD BANK OF BARODA(606985)
15 BAGASARA GJ-05-011-006-001/12
(Ghantiyan ) 		1105011000NRG24210620230024947 21/06/2023 RATHOD RAJUBEN BHIMJIBHAI 1105011WL001387 RATHOD RAJUBEN BHIMJIBHAI 00045 BARB0BAGASA 2816 2816 Processed 30/06/2023 2867273012 RAJUBEN BHIMJIBHAI RATHOD BANK OF BARODA(606985)
16 BAGASARA GJ-05-011-006-001/13
(Ghantiyan ) 		1105011000NRG24210620230024948 21/06/2023 BHIKHUBHAI CHANABHAI CHAVDA 1105011WL001387 BHIKHUBHAI CHANABHAI CHAVDA 00045 BARB0BAGASA 1133 1133 Processed 30/06/2023 2867272999 BHIKHU BHAI CHANABHAI CHAVDA BANK OF BARODA(606985)
17 BAGASARA GJ-05-011-006-001/13
(Ghantiyan ) 		1105011000NRG24210620230024949 21/06/2023 CHAVDA NARESHBHAI BHIKHABHAI 1105011WL001387 CHAVDA NARESHBHAI BHIKHABHAI 00045 BARB0BAGASA 1133 1133 Processed 30/06/2023 2867273002 NARESHBHAI BHIKHABHAI CHAVDA BANK OF BARODA(606985)
18 BAGASARA GJ-05-011-006-001/149
(Ghantiyan ) 		1105011000NRG24210620230024950 21/06/2023 HUDAD DILUBHAI NAJBHAI 1105011WL001387 HUDAD DILUBHAI NAJBHAI 00045 BARB0BAGASA 2002 2002 Processed 30/06/2023 2867273031 DILUBHAI NAJBHAI HADAD BANK OF BARODA(606985)
19 BAGASARA GJ-05-011-006-001/149
(Ghantiyan ) 		1105011000NRG24210620230024951 21/06/2023 HUDAD MAMTABEN DILUBHAI 1105011WL001387 HUDAD MAMTABEN DILUBHAI 00045 BARB0BAGASA 1820 1820 Processed 30/06/2023 2867273006 MAMTABEN DILUBHAI HUDAD BANK OF BARODA(606985)
20 BAGASARA GJ-05-011-006-001/158
(Ghantiyan ) 		1105011000NRG24210620230024952 21/06/2023 RATHOD JAYSUKHBHAI GOVINDBHAI 1105011WL001387 RATHOD JAYSUKHBHAI GOVINDBHAI 00045 BARB0BAGASA 1640 1640 Processed 30/06/2023 2867273034 Rathod Jayshukhbhai Govindbhai BANK OF BARODA(606985)
21 BAGASARA GJ-05-011-006-001/158
(Ghantiyan ) 		1105011000NRG24210620230024953 21/06/2023 RATHOD SONALBEN JAYSUKHBHAI 1105011WL001387 RATHOD SONALBEN JAYSUKHBHAI 00045 BARB0BAGASA 1804 1804 Processed 30/06/2023 2867273018 RATHOD SONALBEN JAYSHUKHBHAI BANK OF BARODA(606985)
22 BAGASARA GJ-05-011-006-001/16
(Ghantiyan ) 		1105011000NRG24210620230024955 21/06/2023 GIRISHBHAI KARSHANBHAI RATHOD 1105011WL001387 GIRISHBHAI KARSHANBHAI RATHOD 00045 BARB0BAGASA 702 702 Processed 30/06/2023 2867273019 CHAVDA NAYNA KESHUBHAI UNION BANK OF INDIA(508500)
23 BAGASARA GJ-05-011-006-001/16
(Ghantiyan ) 		1105011000NRG24210620230024954 21/06/2023 LABHUBEN KARSHANBHAI RATHOD 1105011WL001387 LABHUBEN KARSHANBHAI RATHOD 00045 BARB0BAGASA 858 858 Processed 30/06/2023 2867273024 Mrs. LABHUBEN KARSANBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
24 BAGASARA GJ-05-011-006-001/19
(Ghantiyan ) 		1105011000NRG24210620230024960 21/06/2023 HANSABEN MANSUKHBHAI CHAVDA 1105011WL001387 HANSABEN MANSUKHBHAI CHAVDA 00045 BARB0BAGASA 704 704 Processed 30/06/2023 2867273026 HANSHABEN MANSHUKHBHAI CHAVDA BANK OF BARODA(606985)
25 BAGASARA GJ-05-011-006-001/19
(Ghantiyan ) 		1105011000NRG24210620230024959 21/06/2023 MANJIBHAI CHANABHAI CHAVDA 1105011WL001387 MANJIBHAI CHANABHAI CHAVDA 00045 BARB0BAGASA 640 640 Processed 30/06/2023 2867272969 MANJIBHAI CHANABHAI CHAVDA BANK OF BARODA(606985)
26 BAGASARA GJ-05-011-006-001/2
(Ghantiyan ) 		1105011000NRG24210620230024961 21/06/2023 LILABEN BHANABHAI JADAV 1105011WL001387 LILABEN BHANABHAI JADAV 00045 BARB0BAGASA 1991 1991 Processed 30/06/2023 2867272972 JADAV LILIBEN BHANABHAI BANK OF BARODA(606985)
27 BAGASARA GJ-05-011-006-001/34-B
(Ghantiyan ) 		1105011000NRG24210620230024963 21/06/2023 BHIMJIBHAI VALLABHBHAI KANANI 1105011WL001387 BHIMJIBHAI VALLABHBHAI KANANI 00045 BARB0BAGASA 1903 1903 Processed 30/06/2023 2867273029 BHIMJIBHAI VALLABHBHAI KANANI BANK OF BARODA(606985)
28 BAGASARA GJ-05-011-006-001/34-B
(Ghantiyan ) 		1105011000NRG24210620230024964 21/06/2023 BHIMJIBHAI VALLABHBHAI KANANI 1105011WL001387 BHIMJIBHAI VALLABHBHAI KANANI 00045 BARB0BAGASA 1903 1903 Processed 30/06/2023 2867273030 SAMAJUBEN BHIMJIBHAI KANANI BANK OF BARODA(606985)
29 BAGASARA GJ-05-011-006-001/36-B
(Ghantiyan ) 		1105011000NRG24210620230024966 21/06/2023 BABUBHAI CHANABHAI CHAVADA 1105011WL001387 BABUBHAI CHANABHAI CHAVADA 00045 BARB0BAGASA 560 560 Processed 30/06/2023 2867272970 BABAUBHAI CHANABHAI CHAVADA BANK OF BARODA(606985)
30 BAGASARA GJ-05-011-006-001/36-B
(Ghantiyan ) 		1105011000NRG24210620230024965 21/06/2023 JAYANTIBHAI CHANABHAI CHAVADA 1105011WL001387 JAYANTIBHAI CHANABHAI CHAVADA 00045 BARB0BAGASA 700 700 Processed 30/06/2023 2867272998 JAYNTIBHAI CHANABHAI CHAVDA BANK OF BARODA(606985)
31 BAGASARA GJ-05-011-006-001/39-B
(Ghantiyan ) 		1105011000NRG24210620230024967 21/06/2023 HANSABEN SAVJIBHAI RATHOD 1105011WL001387 HANSABEN SAVJIBHAI RATHOD 00045 BARB0BAGASA 990 990 Rejected 30/06/2023 2867272996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BAGASARA GJ-05-011-006-001/39-B
(Ghantiyan ) 		1105011000NRG24210620230024968 21/06/2023 HANSABEN SAVJIBHAI RATHOD 1105011WL001387 HANSABEN SAVJIBHAI RATHOD 00045 BARB0BAGASA 1089 1089 Processed 30/06/2023 2867272997 HANSABEN SAVJIBHAI RATHOD BANK OF BARODA(606985)
33 BAGASARA GJ-05-011-006-001/4
(Ghantiyan ) 		1105011000NRG24210620230024969 21/06/2023 GOVINDBHAI CHANABHAI RATHOD 1105011WL001387 GOVINDBHAI CHANABHAI RATHOD 00045 BARB0BAGASA 1518 1518 Processed 30/06/2023 2867273003 GOVINDBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
34 BAGASARA GJ-05-011-006-001/4
(Ghantiyan ) 		1105011000NRG24210620230024970 21/06/2023 GOVINDBHAI CHANABHAI RATHOD 1105011WL001387 GOVINDBHAI CHANABHAI RATHOD 00045 BARB0BAGASA 1518 1518 Processed 30/06/2023 2867273004 Mrs. JIVUBEN GOVINDBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
35 BAGASARA GJ-05-011-006-001/41-B
(Ghantiyan ) 		1105011000NRG24210620230024972 21/06/2023 RATHOD LABHUBEN MULJIBHAI 1105011WL001387 RATHOD LABHUBEN MULJIBHAI 00045 BARB0BAGASA 1848 1848 Processed 30/06/2023 2867272994 LABHUBEN MULJI BHAI RATHOD BANK OF BARODA(606985)
36 BAGASARA GJ-05-011-006-001/41-B
(Ghantiyan ) 		1105011000NRG24210620230024971 21/06/2023 RATHOD MULJIBHAI DUDABHAI 1105011WL001387 RATHOD MULJIBHAI DUDABHAI 00045 BARB0BAGASA 1848 1848 Processed 30/06/2023 2867272992 MULJIBHAI DUDA BHAI RATHOD BANK OF BARODA(606985)
37 BAGASARA GJ-05-011-006-001/47-B
(Ghantiyan ) 		1105011000NRG24210620230024976 21/06/2023 GITABEN HARIBHAI RATHOD 1105011WL001387 GITABEN HARIBHAI RATHOD 00045 BARB0BAGASA 891 891 Processed 30/06/2023 2867272975 Mrs. GITABEN HARIBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
38 BAGASARA GJ-05-011-006-001/47-B
(Ghantiyan ) 		1105011000NRG24210620230024975 21/06/2023 HARIBHAI BACHUBHAI RATHOD 1105011WL001387 HARIBHAI BACHUBHAI RATHOD 00045 BARB0BAGASA 729 729 Processed 30/06/2023 2867272976 HARIBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
39 BAGASARA GJ-05-011-006-001/48-C
(Ghantiyan ) 		1105011000NRG24210620230024977 21/06/2023 GOVINDBHAI NARANBHAI MAHIDA 1105011WL001387 GOVINDBHAI NARANBHAI MAHIDA 00045 BARB0BAGASA 210 210 Processed 30/06/2023 2867273011 GOVINDBHAI NARANBHAI MAHIDA BANK OF BARODA(606985)
40 BAGASARA GJ-05-011-006-001/48-C
(Ghantiyan ) 		1105011000NRG24210620230024978 21/06/2023 LAKSHMIBEN GOVINDBHAI MAHIDA 1105011WL001387 LAKSHMIBEN GOVINDBHAI MAHIDA 00045 BARB0BAGASA 330 330 Processed 30/06/2023 2867273001 Miss. LAXMIBEN GOVINDBHAI MAHIDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 BAGASARA GJ-05-011-006-001/48-C
(Ghantiyan ) 		1105011000NRG24210620230024979 21/06/2023 MUKESHBHAI GOVINDBHAI MAHIDA 1105011WL001387 MUKESHBHAI GOVINDBHAI MAHIDA 00045 BARB0BAGASA 210 210 Processed 30/06/2023 2867272971 MUKESHBHAI GOVINDBHAI MAHIDA BANK OF BARODA(606985)
42 BAGASARA GJ-05-011-006-001/5
(Ghantiyan ) 		1105011000NRG24210620230024984 21/06/2023 MANJULABEN PREMJIBHAI SOLANKI 1105011WL001387 MANJULABEN PREMJIBHAI SOLANKI 00045 BARB0BAGASA 1100 1100 Processed 30/06/2023 2867272978 MANJULABEN PREMJIBHAI SOLANKI BANK OF BARODA(606985)
43 BAGASARA GJ-05-011-006-001/5
(Ghantiyan ) 		1105011000NRG24210620230024983 21/06/2023 PREMJIBHAI CHANABHAI SOLANKI 1105011WL001387 PREMJIBHAI CHANABHAI SOLANKI 00045 BARB0BAGASA 1000 1000 Processed 30/06/2023 2867272982 PREMJIBHAI CHANABHAI SOLANKI BANK OF BARODA(606985)
44 BAGASARA GJ-05-011-006-001/53
(Ghantiyan ) 		1105011000NRG24210620230024986 21/06/2023 JIVUBEN BATUKBHAI RATHOD 1105011WL001387 JIVUBEN BATUKBHAI RATHOD 00045 BARB0BAGASA 1859 1859 Processed 30/06/2023 2867273027 JIVUBEN BATUKBHAI RATHOD BANK OF BARODA(606985)
45 BAGASARA GJ-05-011-006-001/54
(Ghantiyan ) 		1105011000NRG24210620230024987 21/06/2023 RAMJIBHAI BHIKHABHAI JADAV 1105011WL001387 RAMJIBHAI BHIKHABHAI JADAV 00045 BARB0BAGASA 1782 1782 Processed 30/06/2023 2867272989 RAMJIBHAI BHIKHABHAI JADHAV BANK OF BARODA(606985)
46 BAGASARA GJ-05-011-006-001/54
(Ghantiyan ) 		1105011000NRG24210620230024988 21/06/2023 SHANTABEN BHIKHABHAI JADAV 1105011WL001387 SHANTABEN BHIKHABHAI JADAV 00045 BARB0BAGASA 1782 1782 Processed 30/06/2023 2867272990 SHANTABEN BHIKHABHAI JADHAV BANK OF BARODA(606985)
47 BAGASARA GJ-05-011-006-001/55
(Ghantiyan ) 		1105011000NRG24210620230024989 21/06/2023 JITENDRA FULABHAI SAVALIYA 1105011WL001387 JITENDRA FULABHAI SAVALIYA 00045 BARB0BAGASA 2816 2816 Processed 30/06/2023 2867273017 MRS VAJIBEN FULABHAI SAVALIYA STATE BANK OF INDIA(508548)
48 BAGASARA GJ-05-011-006-001/6
(Ghantiyan ) 		1105011000NRG24210620230024991 21/06/2023 HARESHBHAI BHUPATBHAI MAHIDA 1105011WL001387 HARESHBHAI BHUPATBHAI MAHIDA 00045 BARB0BAGASA 1210 1210 Processed 30/06/2023 2867273028 MR MAHIDA HARESH BHUPATBHAI STATE BANK OF INDIA(508548)
49 BAGASARA GJ-05-011-006-001/6
(Ghantiyan ) 		1105011000NRG24210620230024990 21/06/2023 SAVITABEN BHUPATBHAI MAHIDA 1105011WL001387 SAVITABEN BHUPATBHAI MAHIDA 00045 BARB0BAGASA 1331 1331 Processed 30/06/2023 2867273007 SAVITABEN BHUPATBHAI MAHIDA BANK OF BARODA(606985)
50 BAGASARA GJ-05-011-006-001/7
(Ghantiyan ) 		1105011000NRG24210620230024995 21/06/2023 PUNABHAI CHANABHAI RATHOD 1105011WL001387 PUNABHAI CHANABHAI RATHOD 00045 BARB0BAGASA 957 957 Processed 30/06/2023 2867272981 Mrs. VILASHBEN GIRISHBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
51 BAGASARA GJ-05-011-006-001/7
(Ghantiyan ) 		1105011000NRG24210620230024993 21/06/2023 PUNABHAI CHANABHAI RATHOD 1105011WL001387 PUNABHAI CHANABHAI RATHOD 00045 BARB0BAGASA 957 957 Processed 30/06/2023 2867272985 PUNA BHAI CHANABHAI RATHOD BANK OF BARODA(606985)
52 BAGASARA GJ-05-011-006-001/7
(Ghantiyan ) 		1105011000NRG24210620230024994 21/06/2023 RATHOD GIRISHBHAI PUNABHAI 1105011WL001387 RATHOD GIRISHBHAI PUNABHAI 00045 BARB0BAGASA 870 870 Processed 30/06/2023 2867273000 GIRISH PUNABHAI RATHOD BANK OF BARODA(606985)
53 BAGASARA GJ-05-011-006-001/73
(Ghantiyan ) 		1105011000NRG24210620230024996 21/06/2023 MAHIDA BHIKHABHAI NARANBHAI 1105011WL001387 MAHIDA BHIKHABHAI NARANBHAI 00045 BARB0BAGASA 960 960 Processed 30/06/2023 2867273021 MAHIDA BHIKHABHAI NARANBHAI BANK OF BARODA(606985)
54 BAGASARA GJ-05-011-006-001/73
(Ghantiyan ) 		1105011000NRG24210620230024997 21/06/2023 MAHIDA CHAMPABEN BHIKHABHAI 1105011WL001387 MAHIDA CHAMPABEN BHIKHABHAI 00045 BARB0BAGASA 960 960 Processed 30/06/2023 2867273013 Mrs. CHAMPABEN BHIKHABHAI MAHIDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
55 BAGASARA GJ-05-011-006-001/73
(Ghantiyan ) 		1105011000NRG24210620230024998 21/06/2023 MAHIDA MANJULABEN RAMESHBHAI 1105011WL001387 MAHIDA MANJULABEN RAMESHBHAI 00045 BARB0BAGASA 960 960 Processed 30/06/2023 2867273005 MANJULABEN RAMESHBHAI MAHIDA BANK OF BARODA(606985)
56 BAGASARA GJ-05-011-006-001/74
(Ghantiyan ) 		1105011000NRG24210620230024999 21/06/2023 RATHOD ASHVINBHAI MANGABHAI 1105011WL001387 RATHOD ASHVINBHAI MANGABHAI 00045 BARB0BAGASA 968 968 Processed 30/06/2023 2867272988 ASHVINBHAI MANGABHAI RATHOD BANK OF BARODA(606985)
57 BAGASARA GJ-05-011-006-001/76
(Ghantiyan ) 		1105011000NRG24210620230025001 21/06/2023 RAMESHBHAI KALABHAI KATARIYA 1105011WL001387 RAMESHBHAI KALABHAI KATARIYA 00045 BARB0BAGASA 390 390 Processed 30/06/2023 2867273014 RAMESHBHAI KALABHAI KATARIYA BANK OF BARODA(606985)
58 BAGASARA GJ-05-011-006-001/76
(Ghantiyan ) 		1105011000NRG24210620230025002 21/06/2023 SHARDABEN RAMESHBHAI KATARIYA 1105011WL001387 SHARDABEN RAMESHBHAI KATARIYA 00045 BARB0BAGASA 429 429 Processed 30/06/2023 2867273015 SHARDABEN RAMESHBHAI KATARIYA BANK OF BARODA(606985)
59 BAGASARA GJ-05-011-006-001/77
(Ghantiyan ) 		1105011000NRG24210620230025004 21/06/2023 KANTABEN PUNABHAI KATARIYA 1105011WL001387 KANTABEN PUNABHAI KATARIYA 00045 BARB0BAGASA 2002 2002 Processed 30/06/2023 2867273008 KANTABEN PUNABHAI KATARIYA BANK OF BARODA(606985)
60 BAGASARA GJ-05-011-006-001/77
(Ghantiyan ) 		1105011000NRG24210620230025003 21/06/2023 PUNABHAI KALABHAI KATARIYA 1105011WL001387 PUNABHAI KALABHAI KATARIYA 00045 BARB0BAGASA 2002 2002 Processed 30/06/2023 2867273016 MR PUNABHAI KALABHAI KATARIYA STATE BANK OF INDIA(508548)
61 BAGASARA GJ-05-011-006-001/8
(Ghantiyan ) 		1105011000NRG24210620230025005 21/06/2023 MANGABHAI CHANNABHAI RATHOD 1105011WL001387 MANGABHAI CHANNABHAI RATHOD 00045 BARB0BAGASA 2560 2560 Processed 30/06/2023 2867272984 MANGABHAI CHANNABHAI RATHOD BANK OF BARODA(606985)
62 BAGASARA GJ-05-011-006-001/89
(Ghantiyan ) 		1105011000NRG24210620230025006 21/06/2023 RATHOD LALJIBHAI GOVINDBHAI 1105011WL001387 RATHOD LALJIBHAI GOVINDBHAI 00045 BARB0BAGASA 1134 1134 Processed 30/06/2023 2867273025 LALJIBHAI GOVINDBHAI RATHOD BANK OF BARODA(606985)
63 BAGASARA GJ-05-011-006-001/89
(Ghantiyan ) 		1105011000NRG24210620230025007 21/06/2023 RATHOD REKHABEN LALJIBHAI 1105011WL001387 RATHOD REKHABEN LALJIBHAI 00045 BARB0BAGASA 1386 1386 Processed 30/06/2023 2867273022 Mrs. REKHABEN LALAJIBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
64 BAGASARA GJ-05-011-006-001/9
(Ghantiyan ) 		1105011000NRG24210620230025009 21/06/2023 GAURIBEN KALUBHAI RATHOD 1105011WL001387 GAURIBEN KALUBHAI RATHOD 00045 BARB0BAGASA 2101 2101 Processed 30/06/2023 2867272995 GAURI BEN KALUBHAI RATHOD BANK OF BARODA(606985)
65 BAGASARA GJ-05-011-006-001/9
(Ghantiyan ) 		1105011000NRG24210620230025008 21/06/2023 KALUBHAI NANJIBHAI RATHOD 1105011WL001387 KALUBHAI NANJIBHAI RATHOD 00045 BARB0BAGASA 1910 1910 Processed 30/06/2023 2867272993 KALUBHAI NANJIBHAI RATHOD BANK OF BARODA(606985)
66 BAGASARA GJ-05-011-006-001/91
(Ghantiyan ) 		1105011000NRG24210620230025011 21/06/2023 RAMABEN BAHADURBHAI KATARIYA 1105011WL001387 RAMABEN BAHADURBHAI KATARIYA 00045 BARB0BAGASA 920 920 Processed 30/06/2023 2867273009 RAMABEN BHADURBHAI KATARIYA BANK OF BARODA(606985)
67 BAGASARA GJ-05-011-006-001/97
(Ghantiyan ) 		1105011000NRG24210620230025012 21/06/2023 RATHOD JAYSHUKHBHAI MANGABHAI 1105011WL001387 RATHOD JAYSHUKHBHAI MANGABHAI 00045 BARB0BAGASA 1816 1816 Processed 30/06/2023 2867272991 JAYSUKH MANGABHAI RATHOD BANK OF BARODA(606985)
SubTotal 83275 83275
68 BAGASARA GJ-05-011-006-001/49-B
(Ghantiyan ) 		1105011000NRG24210620230024982 21/06/2023 TAGMADIYA KRISHNA MUKESHBHAI 1105011WL001387 TAGMADIYA KRISHNA MUKESHBHAI 00048 BKID0002745 1782 1782 Processed 30/06/2023 2867272963 KRISHNA MUKESHBHAI TAGAMADIYA BANK OF INDIA(508505)
SubTotal 1782 1782
69 BAGASARA GJ-05-011-006-001/167
(Ghantiyan ) 		1105011000NRG24210620230024957 21/06/2023 BHANGARA VIPULBHAI RAMBHAI 1105011WL001387 BHANGARA VIPULBHAI RAMBHAI 00415 SBIN0011749 396 396 Processed 30/06/2023 2867272962 MR VIPULBHAI RAMBHAI BHANGARA STATE BANK OF INDIA(508548)
SubTotal 396 396
70 BAGASARA GJ-05-011-006-001/164
(Ghantiyan ) 		1105011000NRG24210620230024956 21/06/2023 MAHIDA DAXABEN MUKESHBHAI 1105011WL001387 MAHIDA DAXABEN MUKESHBHAI 00415 SBIN0060031 1512 1512 Processed 30/06/2023 2867272966 MAHIDA DAXABEN MUKESHBHAI BANK OF BARODA(606985)
71 BAGASARA GJ-05-011-006-001/2
(Ghantiyan ) 		1105011000NRG24210620230024962 21/06/2023 ROHITBHAI BHANABHAI JADAV 1105011WL001387 ROHITBHAI BHANABHAI JADAV 00415 SBIN0060031 1991 1991 Processed 30/06/2023 2867272967 MR JADAV ROHITBHAI BHANABHAI STATE BANK OF INDIA(508548)
72 BAGASARA GJ-05-011-006-001/43
(Ghantiyan ) 		1105011000NRG24210620230024973 21/06/2023 MUKTABEN MANSUKHBHAI RATHOD 1105011WL001387 MUKTABEN MANSUKHBHAI RATHOD 00415 SBIN0060031 810 810 Processed 30/06/2023 2867272964 SANJAY MANSUKHBHAI RATHOD BANK OF BARODA(606985)
73 BAGASARA GJ-05-011-006-001/43
(Ghantiyan ) 		1105011000NRG24210620230024974 21/06/2023 MUKTABEN MANSUKHBHAI RATHOD 1105011WL001387 MUKTABEN MANSUKHBHAI RATHOD 00415 SBIN0060031 891 891 Processed 30/06/2023 2867272965 MINABEN SANJAYBHAI RATHOD BANK OF BARODA(606985)
74 BAGASARA GJ-05-011-006-001/49-B
(Ghantiyan ) 		1105011000NRG24210620230024980 21/06/2023 MUKESH NANKU TAGVADIYA 1105011WL001387 MUKESH NANKU TAGVADIYA 00415 SBIN0060031 1782 1782 Processed 30/06/2023 2867273035 MR MUKESHBHAI NANKUBHAI TAGMADIYA STATE BANK OF INDIA(508548)
75 BAGASARA GJ-05-011-006-001/49-B
(Ghantiyan ) 		1105011000NRG24210620230024981 21/06/2023 MUKESH NANKU TAGVADIYA 1105011WL001387 MUKESH NANKU TAGVADIYA 00415 SBIN0060031 1620 1620 Processed 30/06/2023 2867273036 MR MUKESHBHAI NANKUBHAI TAGMADIYA STATE BANK OF INDIA(508548)
SubTotal 8606 8606
Total 94059 94059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_210623APB_FTO_69661 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 83275
2 BAGASARA GJ1105011_210623APB_FTO_69661 Bank of India BKID0002745 BAGASARA 1782
3 BAGASARA GJ1105011_210623APB_FTO_69661 State Bank of India SBIN0011749 NIKOL ROAD BRANCH 396
4 BAGASARA GJ1105011_210623APB_FTO_69661 State Bank of India SBIN0060031 BAGASARA 8606

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