Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:25 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_060723APB_FTO_85915
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 GHOGHA GJ-04-002-028-001/167929
(Sarvadar) 		1104002000NRG24060720230070316 06/07/2023 MAGANBHAI VITHTHALBHAI 1104002WL002014 MAGANBHAI VITHTHALBHAI 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969475 BARAIYA MAGANBHAI VITHALBHAI BANK OF BARODA(606985)
2 GHOGHA GJ-04-002-028-001/167929
(Sarvadar) 		1104002000NRG24060720230070317 06/07/2023 SHOBHABHAI MAGANBHAI 1104002WL002014 SHOBHABHAI MAGANBHAI 00045 BARB0DBTANS 360 360 Processed 14/07/2023 3439969472 BARAIYA SHOBHABEN MAGANBHAI BANK OF BARODA(606985)
3 GHOGHA GJ-04-002-028-001/167949
(Sarvadar) 		1104002000NRG24060720230070318 06/07/2023 DINESHBHAI ABHABHAI CHUDASMA 1104002WL002014 DINESHBHAI ABHABHAI CHUDASMA 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969430 DINESHBHAI ABHABHAI CHUDASAMA BANK OF BARODA(606985)
4 GHOGHA GJ-04-002-028-001/178503
(Sarvadar) 		1104002000NRG24060720230070319 06/07/2023 Gohel Babubhai Popatbhai 1104002WL002014 Gohel Babubhai Popatbhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969424 BABUBHAI POPATBHAI GOHIL BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-028-001/178503
(Sarvadar) 		1104002000NRG24060720230070320 06/07/2023 Nitaben Popatbhai 1104002WL002014 Nitaben Popatbhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969470 NITABEN BABUBHAI GOHEL BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-028-001/178513
(Sarvadar) 		1104002000NRG24060720230070321 06/07/2023 Madhuben Himmatbhai 1104002WL002014 Madhuben Himmatbhai 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969441 MADHUBEN HIMATBHAI BARAIYA BANK OF BARODA(606985)
7 GHOGHA GJ-04-002-028-001/182632
(Sarvadar) 		1104002000NRG24060720230070322 06/07/2023 Baraiya Premjibhai Narshibhai 1104002WL002014 Baraiya Premjibhai Narshibhai 00045 BARB0DBTANS 311 311 Processed 14/07/2023 3439969414 PREMJIBHAI NARSHIBHAI BARAIYA BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-028-001/182632
(Sarvadar) 		1104002000NRG24060720230070323 06/07/2023 Nitaben Pravinbhai 1104002WL002014 Nitaben Pravinbhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969452 NITABEN PRAVINBHAI BARAIYA BANK OF BARODA(606985)
9 GHOGHA GJ-04-002-028-001/182633
(Sarvadar) 		1104002000NRG24060720230070324 06/07/2023 Chudasama Nitaben Ashokbhai 1104002WL002014 Chudasama Nitaben Ashokbhai 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969416 NITABEN ASHOKBHAI CHUDASAMA BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-028-001/182647
(Sarvadar) 		1104002000NRG24060720230070325 06/07/2023 Makwana Jagdishbhai Merabhai 1104002WL002014 Makwana Jagdishbhai Merabhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969435 MAKWANA JAGDISHBHAI MERABHAI BANK OF BARODA(606985)
11 GHOGHA GJ-04-002-028-001/182649
(Sarvadar) 		1104002000NRG24060720230070326 06/07/2023 Bhavuben Devjibhai 1104002WL002014 Bhavuben Devjibhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969446 BHAVUBEN DEVJIBHAI BARAIYA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-028-001/182650
(Sarvadar) 		1104002000NRG24060720230070327 06/07/2023 Vasanben Ashokbhai 1104002WL002014 Vasanben Ashokbhai 00045 BARB0DBTANS 389 389 Processed 14/07/2023 3439969453 VACHANBEN ASHOKBHAI GOHEL BANK OF BARODA(606985)
13 GHOGHA GJ-04-002-028-001/182693
(Sarvadar) 		1104002000NRG24060720230070328 06/07/2023 Kailashben Jethabhai 1104002WL002014 Kailashben Jethabhai 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969477 JETHABHAI DAYALBHAI CHUDASMA BANK OF BARODA(606985)
14 GHOGHA GJ-04-002-028-001/182693
(Sarvadar) 		1104002000NRG24060720230070329 06/07/2023 Kailashben Jethabhai 1104002WL002014 Kailashben Jethabhai 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969468 CHUDASAMA KAYLASHBEN JETHABHAI BANK OF BARODA(606985)
15 GHOGHA GJ-04-002-028-001/182694
(Sarvadar) 		1104002000NRG24060720230070330 06/07/2023 jaguSHOBHABHAI MAGANBHAIben bhagatbhai baraiya 1104002WL002014 jaguSHOBHABHAI MAGANBHAIben bhagatbhai baraiya 00045 BARB0DBTANS 360 360 Processed 14/07/2023 3439969442 BHGATBHAI GAGAJIBHAI BARAIYA BANK OF BARODA(606985)
16 GHOGHA GJ-04-002-028-001/182694
(Sarvadar) 		1104002000NRG24060720230070331 06/07/2023 SHOBHABHAI MAGANBHAI 1104002WL002014 SHOBHABHAI MAGANBHAI 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969443 JAGUBEN BHAGATBHAI BARAIYA BANK OF BARODA(606985)
17 GHOGHA GJ-04-002-028-001/182698
(Sarvadar) 		1104002000NRG24060720230070332 06/07/2023 Anitaben Arvindbhai 1104002WL002014 Anitaben Arvindbhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969432 ARVINDBHAI JETHABHAI CHUDASAMA BANK OF BARODA(606985)
18 GHOGHA GJ-04-002-028-001/189436
(Sarvadar) 		1104002000NRG24060720230070333 06/07/2023 Parmar Nimuben Laxmanbhai 1104002WL002014 Parmar Nimuben Laxmanbhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969456 NIMUBEN LAKSHMANBHAI PARMAR BANK OF BARODA(606985)
19 GHOGHA GJ-04-002-028-001/189449
(Sarvadar) 		1104002000NRG24060720230070334 06/07/2023 Govindbhai Mohanbhai Kambad 1104002WL002014 Govindbhai Mohanbhai Kambad 00045 BARB0DBTANS 389 389 Processed 14/07/2023 3439969436 GOVINDBHAI MOHANBHAI KAMBAD BANK OF BARODA(606985)
20 GHOGHA GJ-04-002-028-001/189449
(Sarvadar) 		1104002000NRG24060720230070335 06/07/2023 Jayaben Govindbhai 1104002WL002014 Jayaben Govindbhai 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969473 JAYABEN GOVINDBHAI KAMBAD BANK OF BARODA(606985)
21 GHOGHA GJ-04-002-028-001/189450
(Sarvadar) 		1104002000NRG24060720230070336 06/07/2023 Gitaben Raghavbhai 1104002WL002014 Gitaben Raghavbhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969466 CHUDASAMA GITABEN JAYANTIBHAI BANK OF BARODA(606985)
22 GHOGHA GJ-04-002-028-001/189451
(Sarvadar) 		1104002000NRG24060720230070337 06/07/2023 SOLANKI BHAGATBHAI LAKHMNBHAI 1104002WL002014 SOLANKI BHAGATBHAI LAKHMNBHAI 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969445 BHAGATBHAI LAKHMANBHAI SOLANKI BANK OF BARODA(606985)
23 GHOGHA GJ-04-002-028-001/189451
(Sarvadar) 		1104002000NRG24060720230070338 06/07/2023 SOLANKI BHAVUBEN BHAGATBHAI 1104002WL002014 SOLANKI BHAVUBEN BHAGATBHAI 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969469 BHAVUBEN BHAGATBHAI SOLANKI BANK OF BARODA(606985)
24 GHOGHA GJ-04-002-028-001/189452
(Sarvadar) 		1104002000NRG24060720230070340 06/07/2023 CHUDASAMA ASHABEN GHUGABHAI 1104002WL002014 CHUDASAMA ASHABEN GHUGABHAI 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969450 ASHABEN GHUGHABHAI CHUDASAMA BANK OF BARODA(606985)
25 GHOGHA GJ-04-002-028-001/189452
(Sarvadar) 		1104002000NRG24060720230070339 06/07/2023 CHUDASAMA GHUGABHAI KHODBHAI 1104002WL002014 CHUDASAMA GHUGABHAI KHODBHAI 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969423 GHUGHABHAI KHODABHAI CHUDASAMA BANK OF BARODA(606985)
26 GHOGHA GJ-04-002-028-001/189459
(Sarvadar) 		1104002000NRG24060720230070341 06/07/2023 Chudasama Govindbhai Hirabhai 1104002WL002014 Chudasama Govindbhai Hirabhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969422 GOVINDBHAI HIRABHAI CHUDASAMA BANK OF BARODA(606985)
27 GHOGHA GJ-04-002-028-001/189459
(Sarvadar) 		1104002000NRG24060720230070342 06/07/2023 Laxmiben Govindbhai 1104002WL002014 Laxmiben Govindbhai 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969471 LAKSHMIBEN GOVINDBHAI CHUDASAM BANK OF BARODA(606985)
28 GHOGHA GJ-04-002-028-001/189471
(Sarvadar) 		1104002000NRG24060720230070343 06/07/2023 Labhuben Batukbhai 1104002WL002014 Labhuben Batukbhai 00045 BARB0DBTANS 389 389 Processed 14/07/2023 3439969447 LABHUBEN BATUKBHAI BARAIYA BANK OF BARODA(606985)
29 GHOGHA GJ-04-002-028-001/189474
(Sarvadar) 		1104002000NRG24060720230070344 06/07/2023 Gitaben Tinabhai 1104002WL002014 Gitaben Tinabhai 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969451 GITABEN TINABHAI BARAIYA BANK OF BARODA(606985)
30 GHOGHA GJ-04-002-028-001/190402
(Sarvadar) 		1104002000NRG24060720230070345 06/07/2023 Hansaben Lakhmanbhai Kambad 1104002WL002014 Hansaben Lakhmanbhai Kambad 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969457 HANSABEN LAKHAMANBHAI KAMBAD BANK OF BARODA(606985)
31 GHOGHA GJ-04-002-028-001/190411
(Sarvadar) 		1104002000NRG24060720230070346 06/07/2023 GORDHANBHAI HIFABHAI GOHEL 1104002WL002014 GORDHANBHAI HIFABHAI GOHEL 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969413 GORDHANBHAI HIFABHAI GOHEL BANK OF BARODA(606985)
32 GHOGHA GJ-04-002-028-001/190411
(Sarvadar) 		1104002000NRG24060720230070347 06/07/2023 HARSHABEN GORDHANBHAI GOHEL 1104002WL002014 HARSHABEN GORDHANBHAI GOHEL 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969426 HARSHABEN GORDHANBHAI GOHEL BANK OF BARODA(606985)
33 GHOGHA GJ-04-002-028-001/190420
(Sarvadar) 		1104002000NRG24060720230070348 06/07/2023 Pamuben Vishnubhai Vegad 1104002WL002014 Pamuben Vishnubhai Vegad 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969420 PAMUBEN VISHNUBHAI VEGAD PUNJAB NATIONAL BANK(508568)
34 GHOGHA GJ-04-002-028-001/192121
(Sarvadar) 		1104002000NRG24060720230070350 06/07/2023 BARAIYA GANPATBHAI LADHUBHAI 1104002WL002014 BARAIYA GANPATBHAI LADHUBHAI 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969479 BARAIYA GANPATBHAI LADHUBHAI BANK OF BARODA(606985)
35 GHOGHA GJ-04-002-028-001/192121
(Sarvadar) 		1104002000NRG24060720230070349 06/07/2023 BARAIYA VINUBEN LADHUBHAI 1104002WL002014 BARAIYA VINUBEN LADHUBHAI 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969478 BARAIYA VINUBEN LAGHUBHAI BANK OF BARODA(606985)
36 GHOGHA GJ-04-002-028-001/192122
(Sarvadar) 		1104002000NRG24060720230070352 06/07/2023 BARAIYA HETALBEN LAGHUBHAI 1104002WL002014 BARAIYA HETALBEN LAGHUBHAI 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969448 HETAL LADHUBHAI BARAIYA BANK OF BARODA(606985)
37 GHOGHA GJ-04-002-028-001/192122
(Sarvadar) 		1104002000NRG24060720230070351 06/07/2023 BARAIYA JAYESBHAI LADHUBHAI 1104002WL002014 BARAIYA JAYESBHAI LADHUBHAI 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969474 JAYESHBHAI LADHUBHAI BARAIYA BANK OF BARODA(606985)
38 GHOGHA GJ-04-002-028-001/192129
(Sarvadar) 		1104002000NRG24060720230070353 06/07/2023 DABHI BHAGATBHAI PARSHOTAMBHAI 1104002WL002014 DABHI BHAGATBHAI PARSHOTAMBHAI 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969464 DABHI BHAGATBHAI PARSHOTAMBHAI BANK OF BARODA(606985)
39 GHOGHA GJ-04-002-028-001/192129
(Sarvadar) 		1104002000NRG24060720230070354 06/07/2023 DABHI MADHUBEN BHAGATBHAI 1104002WL002014 DABHI MADHUBEN BHAGATBHAI 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969463 DABHI MADHUBEN BHAGATBHAI BANK OF BARODA(606985)
40 GHOGHA GJ-04-002-028-001/192130
(Sarvadar) 		1104002000NRG24060720230070355 06/07/2023 BARAIYA BHAVANBHAI VALABHAI 1104002WL002014 BARAIYA BHAVANBHAI VALABHAI 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969461 BHAVANBHAI VALABHAI BARAIYA BANK OF BARODA(606985)
41 GHOGHA GJ-04-002-028-001/192130
(Sarvadar) 		1104002000NRG24060720230070356 06/07/2023 Mayaben Bhavanbhai 1104002WL002014 Mayaben Bhavanbhai 00045 BARB0DBTANS 389 389 Processed 14/07/2023 3439969438 MAYA BHAVANBHAI BARAIYA BANK OF BARODA(606985)
42 GHOGHA GJ-04-002-028-001/192133
(Sarvadar) 		1104002000NRG24060720230070357 06/07/2023 KAMBAD HIRABHAI MOHANBHAI 1104002WL002014 KAMBAD HIRABHAI MOHANBHAI 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969454 HIRABHAI MOHANBHAI KAMBAD BANK OF BARODA(606985)
43 GHOGHA GJ-04-002-028-001/192156
(Sarvadar) 		1104002000NRG24060720230070359 06/07/2023 CHUDASAMA GOPAL KHODABHAI 1104002WL002014 CHUDASAMA GOPAL KHODABHAI 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969417 CHUDASMA GOPALBHAI KHODABHAI BANK OF BARODA(606985)
44 GHOGHA GJ-04-002-028-001/192157
(Sarvadar) 		1104002000NRG24060720230070361 06/07/2023 CHUDASAMA KAMUBEN KHODABHAI 1104002WL002014 CHUDASAMA KAMUBEN KHODABHAI 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969467 KAMUBEN KHODABHAI CHUDASAMA BANK OF BARODA(606985)
45 GHOGHA GJ-04-002-028-001/192157
(Sarvadar) 		1104002000NRG24060720230070360 06/07/2023 CHUDASAMA KHODABHAI RUDABHAI 1104002WL002014 CHUDASAMA KHODABHAI RUDABHAI 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969421 KHODABHAI RUDABHAI CHUDASAMA BANK OF BARODA(606985)
46 GHOGHA GJ-04-002-028-001/192163
(Sarvadar) 		1104002000NRG24060720230070363 06/07/2023 BARAIYA GAVUBEN KAVABHAI 1104002WL002014 BARAIYA GAVUBEN KAVABHAI 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969434 GAVUBEN BHIKHUBHAI BARAIYA BANK OF BARODA(606985)
47 GHOGHA GJ-04-002-028-001/192163
(Sarvadar) 		1104002000NRG24060720230070364 06/07/2023 Harshaben Bhikhubhai 1104002WL002014 Harshaben Bhikhubhai 00045 BARB0DBTANS 389 389 Processed 14/07/2023 3439969418 HARSHA BHIKHUBHAI BARAIYA BANK OF BARODA(606985)
48 GHOGHA GJ-04-002-028-001/192169
(Sarvadar) 		1104002000NRG24060720230070366 06/07/2023 Baraiya Bhavnaben Rasikbhai 1104002WL002014 Baraiya Bhavnaben Rasikbhai 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969412 BARAIYA BHAVNABEN RASIKBHAI BANK OF BARODA(606985)
49 GHOGHA GJ-04-002-028-001/192169
(Sarvadar) 		1104002000NRG24060720230070365 06/07/2023 BARAIYA RASIKBHAI HARBHIMBHAI 1104002WL002014 BARAIYA RASIKBHAI HARBHIMBHAI 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969462 RASIKBHAI HARBHIMBHAI BARAIYA BANK OF BARODA(606985)
50 GHOGHA GJ-04-002-028-001/192170
(Sarvadar) 		1104002000NRG24060720230070367 06/07/2023 CHUDASAMA HIRABEN RANCHHODBHAI 1104002WL002014 CHUDASAMA HIRABEN RANCHHODBHAI 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969440 HIRABEN RANCHHODBHAI CHUDASAMA BANK OF BARODA(606985)
51 GHOGHA GJ-04-002-028-001/193633
(Sarvadar) 		1104002000NRG24060720230070369 06/07/2023 Mansukhabhai Vihabhai Baraiya 1104002WL002014 Mansukhabhai Vihabhai Baraiya 00045 BARB0DBTANS 389 389 Processed 14/07/2023 3439969449 MANSUKHBHAI VIHABHAI BARAIYA BANK OF BARODA(606985)
52 GHOGHA GJ-04-002-028-001/193641
(Sarvadar) 		1104002000NRG24060720230070370 06/07/2023 Pareshbhai Ranchodbhai Baraiya 1104002WL002014 Pareshbhai Ranchodbhai Baraiya 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969427 PARESH RANCHODBHAI BARAIYA BANK OF BARODA(606985)
53 GHOGHA GJ-04-002-028-001/193647
(Sarvadar) 		1104002000NRG24060720230070371 06/07/2023 Punabhai Vihabhai Baraiya 1104002WL002014 Punabhai Vihabhai Baraiya 00045 BARB0DBTANS 360 360 Processed 14/07/2023 3439969419 PUNABHAI VIHABHAI BARAIYA BANK OF BARODA(606985)
54 GHOGHA GJ-04-002-028-001/193648
(Sarvadar) 		1104002000NRG24060720230070372 06/07/2023 Kuvarben Vihabhai Baraiya 1104002WL002014 Kuvarben Vihabhai Baraiya 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969431 KUVARBEN VIHABHAI BARAIYA BANK OF BARODA(606985)
55 GHOGHA GJ-04-002-028-001/193649
(Sarvadar) 		1104002000NRG24060720230070374 06/07/2023 Dulabhai Chothabhai Baraiya 1104002WL002014 Dulabhai Chothabhai Baraiya 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969459 RAMUBEN DULABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
56 GHOGHA GJ-04-002-028-001/193649
(Sarvadar) 		1104002000NRG24060720230070375 06/07/2023 Ramuben Dulabhai 1104002WL002014 Ramuben Dulabhai 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969437 RAMUBEN DULABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
57 GHOGHA GJ-04-002-028-001/193650
(Sarvadar) 		1104002000NRG24060720230070377 06/07/2023 Urmilaben Bharatbhai Chudasama 1104002WL002014 Urmilaben Bharatbhai Chudasama 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969439 URMILA BHARATBHAI CHUDASAMA BANK OF BARODA(606985)
58 GHOGHA GJ-04-002-028-001/193650
(Sarvadar) 		1104002000NRG24060720230070376 06/07/2023 Ushaben Bharatbhai Chudasama 1104002WL002014 Ushaben Bharatbhai Chudasama 00045 BARB0DBTANS 360 360 Processed 14/07/2023 3439969433 USHABEN BHARATBHAI CHUDASAMA BANK OF BARODA(606985)
59 GHOGHA GJ-04-002-028-001/195009
(Sarvadar) 		1104002000NRG24060720230070378 06/07/2023 KALPESH NONGHABHAI BAMBHANIYA 1104002WL002014 KALPESH NONGHABHAI BAMBHANIYA 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969429 KALPESH NONGHABHAI BAMBHANIYA BANK OF BARODA(606985)
60 GHOGHA GJ-04-002-028-001/197263
(Sarvadar) 		1104002000NRG24060720230070380 06/07/2023 Chudasama Gijuben Labhubhai 1104002WL002014 Chudasama Gijuben Labhubhai 00045 BARB0DBTANS 334 334 Processed 14/07/2023 3439969455 GIJUBEN LABHUBHAI CHUDASAMA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
61 GHOGHA GJ-04-002-028-001/197263
(Sarvadar) 		1104002000NRG24060720230070379 06/07/2023 LABHUBHAI GABHABHAI CHUDASAMA 1104002WL002014 LABHUBHAI GABHABHAI CHUDASAMA 00045 BARB0DBTANS 374 374 Processed 14/07/2023 3439969415 GIJUBEN LABHUBHAI CHUDASAMA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
62 GHOGHA GJ-04-002-028-001/197264
(Sarvadar) 		1104002000NRG24060720230070381 06/07/2023 HANSHABEN ASVINBHAI 1104002WL002014 HANSHABEN ASVINBHAI 00045 BARB0DBTANS 360 360 Processed 14/07/2023 3439969458 HANSABEN ASHVINBHAI CHUDASAMA BANK OF BARODA(606985)
63 GHOGHA GJ-04-002-028-001/197270
(Sarvadar) 		1104002000NRG24060720230070382 06/07/2023 BHARATBHAI ABHABHAI CHUDASAMA 1104002WL002014 BHARATBHAI ABHABHAI CHUDASAMA 00045 BARB0DBTANS 375 375 Processed 14/07/2023 3439969444 BHARATBHAI ABHABHAI CHUDASAMA BANK OF BARODA(606985)
64 GHOGHA GJ-04-002-028-001/197290
(Sarvadar) 		1104002000NRG24060720230070385 06/07/2023 REKHABEN DHIRUBHAI 1104002WL002014 REKHABEN DHIRUBHAI 00045 BARB0DBTANS 365 365 Processed 14/07/2023 3439969460 REKHABEN DHIRUBHAI PARMAR BANK OF BARODA(606985)
65 GHOGHA GJ-04-002-028-001/197294
(Sarvadar) 		1104002000NRG24060720230070386 06/07/2023 LASUBEN NONGHABHAI 1104002WL002014 LASUBEN NONGHABHAI 00045 BARB0DBTANS 389 389 Processed 14/07/2023 3439969476 LASUBEN NONGHABHAI PARMAR BANK OF BARODA(606985)
66 GHOGHA GJ-04-002-028-001/218120
(Sarvadar) 		1104002000NRG24060720230070387 06/07/2023 Gitaben Jentibhai Parmar 1104002WL002014 Gitaben Jentibhai Parmar 00045 BARB0DBTANS 370 370 Processed 14/07/2023 3439969465 PARMAR GITABEN JENTIBHAI BANK OF BARODA(606985)
67 GHOGHA GJ-04-002-028-001/218137
(Sarvadar) 		1104002000NRG24060720230070388 06/07/2023 KIRAN BHAGATBHAI 1104002WL002014 KIRAN BHAGATBHAI 00045 BARB0DBTANS 387 387 Processed 14/07/2023 3439969425 KIRAN BHAGATBHAI DABHI BANK OF BARODA(606985)
68 GHOGHA GJ-04-002-028-001/218158
(Sarvadar) 		1104002000NRG24060720230070389 06/07/2023 KIRANBEN ASHOKBHAI 1104002WL002014 KIRANBEN ASHOKBHAI 00045 BARB0DBTANS 402 402 Processed 14/07/2023 3439969428 KIRAN ASHOKBHAI GOHEL BANK OF BARODA(606985)
SubTotal 24976 24976
69 GHOGHA GJ-04-002-028-001/197277
(Sarvadar) 		1104002000NRG24060720230070383 06/07/2023 ABHABHAI CHUDASAMA 1104002WL002014 ABHABHAI CHUDASAMA 00415 SBIN0001842 389 389 Processed 14/07/2023 3439969409 NARESH GHUGHABHAI CHUDASAMA BANK OF BARODA(606985)
SubTotal 389 389
70 GHOGHA GJ-04-002-028-001/192137
(Sarvadar) 		1104002000NRG24060720230070358 06/07/2023 CHUDASAMA MAMTABEN DINESHBHAI 1104002WL002014 CHUDASAMA MAMTABEN DINESHBHAI 00415 SBIN0011023 334 334 Processed 14/07/2023 3439969410 MAMATABEN DINESHBHAI CHUDASAMA BANK OF BARODA(606985)
SubTotal 334 334
71 GHOGHA GJ-04-002-028-001/192170
(Sarvadar) 		1104002000NRG24060720230070368 06/07/2023 CHUDASAMA JAGUBEN RANCHHODBHAI 1104002WL002014 CHUDASAMA JAGUBEN RANCHHODBHAI 00468 UBIN0540617 375 375 Processed 14/07/2023 3439969411 JAGU RANCHODBHAI CHUDASMA BANK OF BARODA(606985)
SubTotal 375 375
Total 26074 26074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_060723APB_FTO_85915 Bank of Baroda BARB0DBTANS TANSA 24976
2 GHOGHA GJ1104002_060723APB_FTO_85915 State Bank of India SBIN0001842 DIWANPARA 389
3 GHOGHA GJ1104002_060723APB_FTO_85915 State Bank of India SBIN0011023 RAJPARA (TANSA) 334
4 GHOGHA GJ1104002_060723APB_FTO_85915 Union Bank of India UBIN0540617 BHANDARIA 375

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