Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:39 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_210523FTO_35992
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 Garbada GJ-23-004-031-001/95655610
(Vajelav) 		1123004000NRG24200520230197126 21/05/2023 Chauhan Bhanuben Nitinbhai 1123004WL010502 Chauhan Bhanuben Nitinbhai 00045 BARB0CHADAH 912 912 Processed 25/05/2023 1855938003 Chauhan Bhanuben Nitinbhai ()
2 Garbada GJ-23-004-031-001/9565577541
(Vajelav) 		1123004000NRG24200520230197139 21/05/2023 Ajaybhai Ishavarbhai 1123004WL010502 Ajaybhai Ishavarbhai 00045 BARB0CHADAH 912 912 Processed 25/05/2023 1855938004 Ajaybhai Ishavarbhai ()
3 Garbada GJ-23-004-031-001/9665577953
(Vajelav) 		1123004000NRG24200520230197182 21/05/2023 BARIYA NAVALIBEN MANSINH 1123004WL010502 BARIYA NAVALIBEN MANSINH 00045 BARB0CHADAH 923 923 Processed 25/05/2023 1855938002 BARIYA NAVALIBEN MANSINH ()
SubTotal 2747 2747
4 Garbada GJ-23-004-005-002/96657010
(Bhutardi) 		1123004000NRG24200520230192103 21/05/2023 BHURIYA SAKRABHAI VESTABHAI 1123004WL010319 BHURIYA SAKRABHAI VESTABHAI 00045 BARB0DOHADX 824 824 Processed 25/05/2023 1855938007 BHURIYA SAKRABHAI VESTABHAI ()
5 Garbada GJ-23-004-005-002/96657059
(Bhutardi) 		1123004000NRG24200520230192154 21/05/2023 BARIYA GALABHAI KHARABHAI 1123004WL010320 BARIYA GALABHAI KHARABHAI 00045 BARB0DOHADX 816 816 Processed 25/05/2023 1855938005 BARIYA GALABHAI KHARABHAI ()
6 Garbada GJ-23-004-005-002/96657069
(Bhutardi) 		1123004000NRG24200520230192157 21/05/2023 BHURIYA MAMATABEN PANGALABHAI 1123004WL010320 BHURIYA MAMATABEN PANGALABHAI 00045 BARB0DOHADX 816 816 Processed 25/05/2023 1855938006 BHURIYA MAMATABEN PANGALABHAI ()
7 Garbada GJ-23-004-005-002/96657109
(Bhutardi) 		1123004000NRG24200520230192112 21/05/2023 Bhuriya Mukeshbhai PArubhai 1123004WL010319 Bhuriya Mukeshbhai PArubhai 00045 BARB0DOHADX 426 426 Processed 25/05/2023 1855938011 Bhuriya Mukeshbhai PArubhai ()
8 Garbada GJ-23-004-014-001/9564289
(Gulbar) 		1123004000NRG24200520230199324 21/05/2023 meda rohitbhai rajubhai 1123004WL010564 meda rohitbhai rajubhai 00045 BARB0DOHADX 1125 1125 Processed 25/05/2023 1855938008 meda rohitbhai rajubhai ()
9 Garbada GJ-23-004-014-001/95653707
(Gulbar) 		1123004000NRG24200520230199327 21/05/2023 meda sajanben kamlesh 1123004WL010564 meda sajanben kamlesh 00045 BARB0DOHADX 1125 1125 Processed 25/05/2023 1855938009 meda sajanben kamlesh ()
10 Garbada GJ-23-004-014-001/9567375753
(Gulbar) 		1123004000NRG24200520230199373 21/05/2023 Kantaben Rameshbhai Meda 1123004WL010565 Kantaben Rameshbhai Meda 00045 BARB0DOHADX 1150 1150 Processed 25/05/2023 1855938010 Kantaben Rameshbhai Meda ()
SubTotal 6282 6282
11 Garbada GJ-23-004-010-001/9565376479
(Devdha) 		1123004000NRG24200520230196402 21/05/2023 DEHADA KALUBHAI TITARIYABHAI 1123004WL010482 DEHADA KALUBHAI TITARIYABHAI 00045 BARB0GODIRD 1195 1195 Processed 25/05/2023 1855938016 DEHADA KALUBHAI TITARIYABHAI ()
12 Garbada GJ-23-004-014-001/9567376084
(Gulbar) 		1123004000NRG24200520230199388 21/05/2023 Mandod Shaileshbhai jetiyabhai 1123004WL010565 Mandod Shaileshbhai jetiyabhai 00045 BARB0GODIRD 675 675 Processed 25/05/2023 1855938012 Mandod Shaileshbhai jetiyabhai ()
13 Garbada GJ-23-004-014-001/9567376084
(Gulbar) 		1123004000NRG24200520230199389 21/05/2023 Sajanaben Shaileshbhai Mandod 1123004WL010565 Sajanaben Shaileshbhai Mandod 00045 BARB0GODIRD 675 675 Processed 25/05/2023 1855938013 Sajanaben Shaileshbhai Mandod ()
14 Garbada GJ-23-004-034-001/9567670354
(BHILWA (GARBADA)) 		1123004000NRG24200520230199126 21/05/2023 baria ravjibhai abhalabhai 1123004WL010559 baria ravjibhai abhalabhai 00045 BARB0GODIRD 1175 1175 Processed 25/05/2023 1855938014 baria ravjibhai abhalabhai ()
15 Garbada GJ-23-004-034-001/9567670354
(BHILWA (GARBADA)) 		1123004000NRG24200520230199127 21/05/2023 radhaben 1123004WL010559 radhaben 00045 BARB0GODIRD 1175 1175 Processed 25/05/2023 1855938015 radhaben ()
SubTotal 4895 4895
16 Garbada GJ-23-004-011-001/9665864302
(Gangarda) 		1123004000NRG24200520230196450 21/05/2023 DAMOR SUNIL SHUBHASBHAI 1123004WL010484 DAMOR SUNIL SHUBHASBHAI 00048 BKID0002082 675 675 Processed 25/05/2023 1855938017 DAMOR SUNIL SHUBHASBHAI ()
17 Garbada GJ-23-004-014-001/956737560
(Gulbar) 		1123004000NRG24200520230199279 21/05/2023 MANDOD TOFANBHAI RUMALBHAI 1123004WL010563 MANDOD TOFANBHAI RUMALBHAI 00048 BKID0002082 1100 1100 Processed 25/05/2023 1855938018 MANDOD TOFANBHAI RUMALBHAI ()
18 Garbada GJ-23-004-014-001/9567375720
(Gulbar) 		1123004000NRG24200520230199282 21/05/2023 MANDOD NURIBEN CHHATRUBHAI 1123004WL010563 MANDOD NURIBEN CHHATRUBHAI 00048 BKID0002082 1100 1100 Processed 25/05/2023 1855938022 MANDOD NURIBEN CHHATRUBHAI ()
19 Garbada GJ-23-004-014-001/9567376109
(Gulbar) 		1123004000NRG24200520230199314 21/05/2023 Mandod Yuvrajbhai Fatiyabhai 1123004WL010563 Mandod Yuvrajbhai Fatiyabhai 00048 BKID0002082 1100 1100 Processed 25/05/2023 1855938021 Mandod Yuvrajbhai Fatiyabhai ()
20 Garbada GJ-23-004-014-001/9567376190
(Gulbar) 		1123004000NRG24200520230199370 21/05/2023 Mandod Sushilaben Vestabhai 1123004WL010564 Mandod Sushilaben Vestabhai 00048 BKID0002082 50 50 Processed 25/05/2023 1855938023 Mandod Sushilaben Vestabhai ()
21 Garbada GJ-23-004-015-001/9665868136
(Jambua) 		1123004000NRG24200520230191664 21/05/2023 HATHILA HARESHBHAI TERIYABHAI 1123004WL010310 HATHILA HARESHBHAI TERIYABHAI 00048 BKID0002082 1175 1175 Processed 25/05/2023 1855938020 HATHILA HARESHBHAI TERIYABHAI ()
22 Garbada GJ-23-004-015-001/9665868143
(Jambua) 		1123004000NRG24200520230191666 21/05/2023 kavita 1123004WL010310 kavita 00048 BKID0002082 1175 1175 Processed 25/05/2023 1855938019 kavita ()
SubTotal 6375 6375
23 Garbada GJ-23-004-010-001/956537190
(Devdha) 		1123004000NRG24200520230196401 21/05/2023 VASHNABHAI MOTIYABHAI 1123004WL010482 VASHNABHAI MOTIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1855937998 VASHNABHAI MOTIYABHAI ()
24 Garbada GJ-23-004-010-001/9665376906
(Devdha) 		1123004000NRG24200520230196410 21/05/2023 Dehda Manjulaben Akambhai 1123004WL010482 Dehda Manjulaben Akambhai 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1855938000 Dehda Manjulaben Akambhai ()
25 Garbada GJ-23-004-011-001/9665864291
(Gangarda) 		1123004000NRG24200520230196447 21/05/2023 damor kantibhai kaliyabhai 1123004WL010484 damor kantibhai kaliyabhai 00057 BARB0BGGBXX 675 675 Processed 25/05/2023 1855937999 damor kantibhai kaliyabhai ()
26 Garbada GJ-23-004-018-001/9567376085
(Minakyar) 		1123004000NRG24200520230198899 21/05/2023 BILVAL VESTABHAI SOMAJIBHAI 1123004WL010553 BILVAL VESTABHAI SOMAJIBHAI 00057 BARB0BGGBXX 840 840 Processed 25/05/2023 1855938001 BILVAL VESTABHAI SOMAJIBHAI ()
27 Garbada GJ-23-004-026-001/9565724
(Patiya) 		1123004000NRG24200520230197613 21/05/2023 KATARA LALITABEN LALITBHAI 1123004WL010518 KATARA LALITABEN LALITBHAI 00057 BARB0BGGBXX 856 856 Processed 25/05/2023 1855937996 KATARA LALITABEN LALITBHAI ()
28 Garbada GJ-23-004-026-001/9996798389
(Patiya) 		1123004000NRG24200520230197628 21/05/2023 BHURIYA DITABHAI NABLABHAI 1123004WL010518 BHURIYA DITABHAI NABLABHAI 00057 BARB0BGGBXX 633 633 Processed 25/05/2023 1855937997 BHURIYA DITABHAI NABLABHAI ()
SubTotal 5394 5394
29 Garbada GJ-23-004-014-001/9567376028
(Gulbar) 		1123004000NRG24200520230199366 21/05/2023 MANDOD NARESHBHAI RAMSINGBHAI 1123004WL010564 MANDOD NARESHBHAI RAMSINGBHAI 00089 CBIN0280482 50 50 Processed 25/05/2023 1855938024 MANDOD NARESHBHAI RAMSINGBHAI ()
30 Garbada GJ-23-004-014-001/9567376029
(Gulbar) 		1123004000NRG24200520230199368 21/05/2023 MANDOD KISHANBHAI RAMSINGBHAI 1123004WL010564 MANDOD KISHANBHAI RAMSINGBHAI 00089 CBIN0280482 50 50 Processed 25/05/2023 1855938025 MANDOD KISHANBHAI RAMSINGBHAI ()
SubTotal 100 100
31 Garbada GJ-23-004-014-001/953737553
(Gulbar) 		1123004000NRG24200520230199262 21/05/2023 MANDOD LALIBEN KANSUBHAI 1123004WL010563 MANDOD LALIBEN KANSUBHAI 00089 CBIN0280483 1100 1100 Processed 25/05/2023 1855938090 MANDOD LALIBEN KANSUBHAI ()
32 Garbada GJ-23-004-014-001/9567259
(Gulbar) 		1123004000NRG24200520230199345 21/05/2023 meda sangitaben subhash 1123004WL010564 meda sangitaben subhash 00089 CBIN0280483 50 50 Processed 25/05/2023 1855938086 meda sangitaben subhash ()
33 Garbada GJ-23-004-014-001/95673604
(Gulbar) 		1123004000NRG24200520230199269 21/05/2023 mandod majit surban 1123004WL010563 mandod majit surban 00089 CBIN0280483 1150 1150 Processed 25/05/2023 1855938088 mandod majit surban ()
34 Garbada GJ-23-004-014-001/95673673
(Gulbar) 		1123004000NRG24200520230199355 21/05/2023 MANDOD NARVATBHAI MOKAMSINH 1123004WL010564 MANDOD NARVATBHAI MOKAMSINH 00089 CBIN0280483 50 50 Processed 25/05/2023 1855938087 MANDOD NARVATBHAI MOKAMSINH ()
35 Garbada GJ-23-004-014-001/956737560
(Gulbar) 		1123004000NRG24200520230199280 21/05/2023 MANDOD ANGITABEN TOFANBHAI 1123004WL010563 MANDOD ANGITABEN TOFANBHAI 00089 CBIN0280483 1100 1100 Processed 25/05/2023 1855938026 MANDOD ANGITABEN TOFANBHAI ()
36 Garbada GJ-23-004-014-001/9567375772
(Gulbar) 		1123004000NRG24200520230199375 21/05/2023 MANDOD RAMNIBEN TERSINGBHAI 1123004WL010565 MANDOD RAMNIBEN TERSINGBHAI 00089 CBIN0280483 900 900 Processed 25/05/2023 1855938104 MANDOD RAMNIBEN TERSINGBHAI ()
37 Garbada GJ-23-004-014-001/9567375775
(Gulbar) 		1123004000NRG24200520230199378 21/05/2023 MANDOD ANJANABEN VARSINGBHAI 1123004WL010565 MANDOD ANJANABEN VARSINGBHAI 00089 CBIN0280483 900 900 Processed 25/05/2023 1855938105 MANDOD ANJANABEN VARSINGBHAI ()
38 Garbada GJ-23-004-014-001/9567375833
(Gulbar) 		1123004000NRG24200520230199293 21/05/2023 NARAJUBHAI KALIYABHAI MANDOD 1123004WL010563 NARAJUBHAI KALIYABHAI MANDOD 00089 CBIN0280483 1100 1100 Processed 25/05/2023 1855938103 NARAJUBHAI KALIYABHAI MANDOD ()
39 Garbada GJ-23-004-014-001/9567376018
(Gulbar) 		1123004000NRG24200520230199305 21/05/2023 MANDOD KAJUBHAI NEVJIBHAI 1123004WL010563 MANDOD KAJUBHAI NEVJIBHAI 00089 CBIN0280483 900 900 Processed 25/05/2023 1855938091 MANDOD KAJUBHAI NEVJIBHAI ()
40 Garbada GJ-23-004-014-001/9567376215
(Gulbar) 		1123004000NRG24200520230199322 21/05/2023 Mandod Remaben Rumalbhai 1123004WL010563 Mandod Remaben Rumalbhai 00089 CBIN0280483 1125 1125 Processed 25/05/2023 1855938089 Mandod Remaben Rumalbhai ()
SubTotal 8375 8375
41 Garbada GJ-23-004-031-001/9565577517
(Vajelav) 		1123004000NRG24200520230197188 21/05/2023 Satishbhai Chandubhai 1123004WL010503 Satishbhai Chandubhai 00089 CBIN0281647 1245 1245 Processed 25/05/2023 1855938027 Satishbhai Chandubhai ()
42 Garbada GJ-23-004-031-001/9565577521
(Vajelav) 		1123004000NRG24200520230197134 21/05/2023 BARIA LALIBEN KANUBHAI 1123004WL010502 BARIA LALIBEN KANUBHAI 00089 CBIN0281647 912 912 Processed 25/05/2023 1855938085 BARIA LALIBEN KANUBHAI ()
43 Garbada GJ-23-004-031-001/9565577708
(Vajelav) 		1123004000NRG24200520230197151 21/05/2023 Baria Prakashbhai Shakarabhai 1123004WL010502 Baria Prakashbhai Shakarabhai 00089 CBIN0281647 1240 1240 Processed 25/05/2023 1855938029 Baria Prakashbhai Shakarabhai ()
44 Garbada GJ-23-004-031-001/9565577708
(Vajelav) 		1123004000NRG24200520230197152 21/05/2023 Tinaben Prakashbhai 1123004WL010502 Tinaben Prakashbhai 00089 CBIN0281647 1243 1243 Processed 25/05/2023 1855938028 Tinaben Prakashbhai ()
SubTotal 4640 4640
45 Garbada GJ-23-004-010-001/9665376906
(Devdha) 		1123004000NRG24200520230196409 21/05/2023 Dehda Akambhai Ramlabhai 1123004WL010482 Dehda Akambhai Ramlabhai 00415 SBIN0000368 1195 1195 Processed 25/05/2023 1855938057 MR AKAMBHAI RAMLABHAI DEHADA ()
46 Garbada GJ-23-004-011-001/9665864618
(Gangarda) 		1123004000NRG24200520230196458 21/05/2023 damor sangitaben maheshbhai 1123004WL010484 damor sangitaben maheshbhai 00415 SBIN0000368 675 675 Processed 25/05/2023 1855938095 MRS DAMOR SANGITABEN MAHESHBHAI ()
47 Garbada GJ-23-004-011-001/9665864619
(Gangarda) 		1123004000NRG24200520230196460 21/05/2023 damor vipulkumar javsingbhai 1123004WL010484 damor vipulkumar javsingbhai 00415 SBIN0000368 675 675 Processed 25/05/2023 1855938096 MR DAMOR VIPULKUMAR JAVASINGBHAI ()
48 Garbada GJ-23-004-014-001/95673524-C
(Gulbar) 		1123004000NRG24200520230199265 21/05/2023 DITUBEN FATIYA 1123004WL010563 DITUBEN FATIYA 00415 SBIN0000368 50 50 Processed 25/05/2023 1855938067 MRS RAMALIBEN KAMJIBHAI MEDA ()
SubTotal 2595 2595
49 Garbada GJ-23-004-011-001/966586414
(Gangarda) 		1123004000NRG24200520230196445 21/05/2023 SURESHBHAI JALUBHAI 1123004WL010484 SURESHBHAI JALUBHAI 00415 SBIN0002645 675 675 Processed 25/05/2023 1855938066 MR SUBASHBHAI JALUBHAI DAMOR ()
50 Garbada GJ-23-004-012-001/966889904
(Gangardi) 		1123004000NRG24200520230196534 21/05/2023 Panchal Kalpeshkumar Mithalal 1123004WL010485 Panchal Kalpeshkumar Mithalal 00415 SBIN0002645 1200 1200 Processed 25/05/2023 1855938092 MR PANCHAL KALPESHKUMAR MITHALAL ()
51 Garbada GJ-23-004-014-001/95673602
(Gulbar) 		1123004000NRG24200520230199266 21/05/2023 mandod varjuben surban 1123004WL010563 mandod varjuben surban 00415 SBIN0002645 1150 1150 Processed 25/05/2023 1855938058 MRS VARJUBEN SURBANBHAI MANDOD ()
52 Garbada GJ-23-004-014-001/9567375787
(Gulbar) 		1123004000NRG24200520230199285 21/05/2023 mandod lilaben mukeshbhai 1123004WL010563 mandod lilaben mukeshbhai 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1855938065 MRS JEMABEN NANUSINH MANDOD ()
53 Garbada GJ-23-004-014-001/9567375986
(Gulbar) 		1123004000NRG24200520230199298 21/05/2023 MANDOD SOBANBHAI BABUBHAI 1123004WL010563 MANDOD SOBANBHAI BABUBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1855938061 MR SOBANBHAI BABUBHAI MANDOD ()
54 Garbada GJ-23-004-014-001/9567375989
(Gulbar) 		1123004000NRG24200520230199302 21/05/2023 MANDOD LALIBEN NAVINBHAI 1123004WL010563 MANDOD LALIBEN NAVINBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1855938060 MRS LALIBEN NAVINBHAI MANDOD ()
55 Garbada GJ-23-004-014-001/9567375990
(Gulbar) 		1123004000NRG24200520230199303 21/05/2023 MANDOD MAJUBHAI BACHUBHAI 1123004WL010563 MANDOD MAJUBHAI BACHUBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1855938059 MR MAJUBHAI BACHUBHAI MANDOD ()
56 Garbada GJ-23-004-014-001/9567375990
(Gulbar) 		1123004000NRG24200520230199304 21/05/2023 MANDOD REKHABEN MAJUBHAI 1123004WL010563 MANDOD REKHABEN MAJUBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1855938062 MRS REKHABEN MAJUBHAI MANDOD ()
57 Garbada GJ-23-004-015-001/95697711
(Jambua) 		1123004000NRG24200520230191637 21/05/2023 Rupaliben Vasanbhai Paragi 1123004WL010310 Rupaliben Vasanbhai Paragi 00415 SBIN0002645 1175 1175 Processed 25/05/2023 1855938094 MRS RUPALIBEN VASNABHAI PARGI ()
58 Garbada GJ-23-004-032-001/9876678130
(Zari Bujarg) 		1123004000NRG24200520230192625 21/05/2023 NALAVAYA SUMITRABEN PARTAPBHAI 1123004WL010330 NALAVAYA SUMITRABEN PARTAPBHAI 00415 SBIN0002645 1155 1155 Processed 25/05/2023 1855938093 MRS NALVAYA SUMITRABEN PRATAPBHAI ()
SubTotal 10980 10980
59 Garbada GJ-23-004-014-001/9567376095
(Gulbar) 		1123004000NRG24200520230199310 21/05/2023 Mandod Nitinkumar Valabhai 1123004WL010563 Mandod Nitinkumar Valabhai 00468 UBIN0569241 1125 1125 Processed 25/05/2023 1855938063 Mandod Nitinkumar Valabhai ()
SubTotal 1125 1125
60 Garbada GJ-23-004-005-002/96657249
(Bhutardi) 		1123004000NRG24200520230192118 21/05/2023 Parmar suniben manubhai 1123004WL010319 Parmar suniben manubhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1855938099 Parmar suniben manubhai ()
61 Garbada GJ-23-004-005-002/96657249
(Bhutardi) 		1123004000NRG24200520230192117 21/05/2023 Pramar manubhai bhartabhai 1123004WL010319 Pramar manubhai bhartabhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1855938098 Pramar manubhai bhartabhai ()
62 Garbada GJ-23-004-005-002/96657254
(Bhutardi) 		1123004000NRG24200520230192128 21/05/2023 Pramar manjulaben ramsubhai 1123004WL010319 Pramar manjulaben ramsubhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1855938069 Pramar manjulaben ramsubhai ()
63 Garbada GJ-23-004-005-002/96657265
(Bhutardi) 		1123004000NRG24200520230192143 21/05/2023 Parmar maliben adiyabhai 1123004WL010319 Parmar maliben adiyabhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1855938056 Parmar maliben adiyabhai ()
64 Garbada GJ-23-004-011-001/9665864394
(Gangarda) 		1123004000NRG24200520230196453 21/05/2023 Damor Maheshbhai Kaliyabhai 1123004WL010484 Damor Maheshbhai Kaliyabhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1855938064 Damor Maheshbhai Kaliyabhai ()
65 Garbada GJ-23-004-011-001/9665864396
(Gangarda) 		1123004000NRG24200520230196456 21/05/2023 Jitinbhai Dineshbhai Damor 1123004WL010484 Jitinbhai Dineshbhai Damor 00691 IPOS0000001 675 675 Processed 25/05/2023 1855938068 Jitinbhai Dineshbhai Damor ()
66 Garbada GJ-23-004-014-001/9566857
(Gulbar) 		1123004000NRG24200520230199328 21/05/2023 MADIYABHAI 1123004WL010564 MADIYABHAI 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1855938078 MADIYABHAI ()
67 Garbada GJ-23-004-014-001/9566857
(Gulbar) 		1123004000NRG24200520230199329 21/05/2023 PANABEN 1123004WL010564 PANABEN 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1855938077 PANABEN ()
68 Garbada GJ-23-004-014-001/9566868
(Gulbar) 		1123004000NRG24200520230199332 21/05/2023 SHATUBEN 1123004WL010564 SHATUBEN 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1855938035 SHATUBEN ()
69 Garbada GJ-23-004-014-001/9566971
(Gulbar) 		1123004000NRG24200520230199334 21/05/2023 Meda Anitaben Subhashbhai 1123004WL010564 Meda Anitaben Subhashbhai 00691 IPOS0000001 25 25 Processed 25/05/2023 1855938070 Meda Anitaben Subhashbhai ()
70 Garbada GJ-23-004-014-001/9566997
(Gulbar) 		1123004000NRG24200520230199335 21/05/2023 Mamadiben Terabhai Meda 1123004WL010564 Mamadiben Terabhai Meda 00691 IPOS0000001 25 25 Processed 25/05/2023 1855938032 Mamadiben Terabhai Meda ()
71 Garbada GJ-23-004-014-001/9567102
(Gulbar) 		1123004000NRG24200520230199336 21/05/2023 Meda Divaniben Rameshbhai 1123004WL010564 Meda Divaniben Rameshbhai 00691 IPOS0000001 25 25 Processed 25/05/2023 1855938031 Meda Divaniben Rameshbhai ()
72 Garbada GJ-23-004-014-001/9567129
(Gulbar) 		1123004000NRG24200520230199337 21/05/2023 Meda Shardaben Rameshbhai 1123004WL010564 Meda Shardaben Rameshbhai 00691 IPOS0000001 25 25 Processed 25/05/2023 1855938033 Meda Shardaben Rameshbhai ()
73 Garbada GJ-23-004-014-001/9567133
(Gulbar) 		1123004000NRG24200520230199338 21/05/2023 meda ayush subhash 1123004WL010564 meda ayush subhash 00691 IPOS0000001 25 25 Processed 25/05/2023 1855938038 meda ayush subhash ()
74 Garbada GJ-23-004-014-001/9567151
(Gulbar) 		1123004000NRG24200520230199340 21/05/2023 MEDA BABLIBEN SATIYA BHAI 1123004WL010564 MEDA BABLIBEN SATIYA BHAI 00691 IPOS0000001 50 50 Processed 25/05/2023 1855938076 MEDA BABLIBEN SATIYA BHAI ()
75 Garbada GJ-23-004-014-001/9567203
(Gulbar) 		1123004000NRG24200520230199342 21/05/2023 Meda Shivaniben Kailashbhai 1123004WL010564 Meda Shivaniben Kailashbhai 00691 IPOS0000001 50 50 Processed 25/05/2023 1855938037 Meda Shivaniben Kailashbhai ()
76 Garbada GJ-23-004-014-001/9567314
(Gulbar) 		1123004000NRG24200520230199346 21/05/2023 Chauhan Natavarbhai Gorchandbhai 1123004WL010564 Chauhan Natavarbhai Gorchandbhai 00691 IPOS0000001 50 50 Processed 25/05/2023 1855938039 Chauhan Natavarbhai Gorchandbhai ()
77 Garbada GJ-23-004-014-001/95673375
(Gulbar) 		1123004000NRG24200520230199353 21/05/2023 jagalsingbhai kaliyabhai 1123004WL010564 jagalsingbhai kaliyabhai 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1855938034 jagalsingbhai kaliyabhai ()
78 Garbada GJ-23-004-014-001/956737539
(Gulbar) 		1123004000NRG24200520230199359 21/05/2023 Mandod Rajdeepbhai Kishvarbhai 1123004WL010564 Mandod Rajdeepbhai Kishvarbhai 00691 IPOS0000001 920 920 Processed 25/05/2023 1855938072 Mandod Rajdeepbhai Kishvarbhai ()
79 Garbada GJ-23-004-014-001/9567375708
(Gulbar) 		1123004000NRG24200520230199361 21/05/2023 MANJUBEN 1123004WL010564 MANJUBEN 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1855938079 MANJUBEN ()
80 Garbada GJ-23-004-014-001/9567375741
(Gulbar) 		1123004000NRG24200520230199372 21/05/2023 Chauhan Visalbhai Sureshbhai 1123004WL010565 Chauhan Visalbhai Sureshbhai 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1855938040 Chauhan Visalbhai Sureshbhai ()
81 Garbada GJ-23-004-014-001/9567375772
(Gulbar) 		1123004000NRG24200520230199374 21/05/2023 MANDOD TERSINGBHAI SAPIYABHAI 1123004WL010565 MANDOD TERSINGBHAI SAPIYABHAI 00691 IPOS0000001 900 900 Processed 25/05/2023 1855938081 MANDOD TERSINGBHAI SAPIYABHAI ()
82 Garbada GJ-23-004-014-001/9567375830
(Gulbar) 		1123004000NRG24200520230199379 21/05/2023 Meda Payalben Aasubhai 1123004WL010565 Meda Payalben Aasubhai 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1855938036 Meda Payalben Aasubhai ()
83 Garbada GJ-23-004-014-001/9567376016
(Gulbar) 		1123004000NRG24200520230199363 21/05/2023 MANDOD JAYESHBHAI KILANBHAI 1123004WL010564 MANDOD JAYESHBHAI KILANBHAI 00691 IPOS0000001 50 50 Processed 25/05/2023 1855938102 MANDOD JAYESHBHAI KILANBHAI ()
84 Garbada GJ-23-004-014-001/9567376045
(Gulbar) 		1123004000NRG24200520230199309 21/05/2023 MANDOD SANJAYBHAI KALUBHAI 1123004WL010563 MANDOD SANJAYBHAI KALUBHAI 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1855938084 MANDOD SANJAYBHAI KALUBHAI ()
85 Garbada GJ-23-004-014-001/9567376096
(Gulbar) 		1123004000NRG24200520230199311 21/05/2023 Mandod Akashbhai Valabhai 1123004WL010563 Mandod Akashbhai Valabhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1855938046 Mandod Akashbhai Valabhai ()
86 Garbada GJ-23-004-014-001/9567376096
(Gulbar) 		1123004000NRG24200520230199312 21/05/2023 Mandod Urmilaben Akashbhai 1123004WL010563 Mandod Urmilaben Akashbhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1855938045 Mandod Urmilaben Akashbhai ()
87 Garbada GJ-23-004-014-001/9567376110
(Gulbar) 		1123004000NRG24200520230199315 21/05/2023 Mandod Kamleshbhai Narubhai 1123004WL010563 Mandod Kamleshbhai Narubhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1855938041 Mandod Kamleshbhai Narubhai ()
88 Garbada GJ-23-004-014-001/9567376111
(Gulbar) 		1123004000NRG24200520230199316 21/05/2023 Mandod Bhavikaben Samsubhai 1123004WL010563 Mandod Bhavikaben Samsubhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1855938044 Mandod Bhavikaben Samsubhai ()
89 Garbada GJ-23-004-014-001/9567376199
(Gulbar) 		1123004000NRG24200520230199319 21/05/2023 Sharmishthaben Ramanbhai Mandod 1123004WL010563 Sharmishthaben Ramanbhai Mandod 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1855938055 Sharmishthaben Ramanbhai Mandod ()
90 Garbada GJ-23-004-015-001/9564573
(Jambua) 		1123004000NRG24200520230191624 21/05/2023 mandod sardaben ramanbhai 1123004WL010310 mandod sardaben ramanbhai 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1855938100 mandod sardaben ramanbhai ()
91 Garbada GJ-23-004-015-001/9665868121
(Jambua) 		1123004000NRG24200520230191663 21/05/2023 MANDOD SANNUBHAI RUMALBHAI 1123004WL010310 MANDOD SANNUBHAI RUMALBHAI 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1855938080 MANDOD SANNUBHAI RUMALBHAI ()
92 Garbada GJ-23-004-021-001/9363502
(Nandva) 		1123004000NRG24200520230198255 21/05/2023 Pasaya Nathabhai Maknabhai 1123004WL010541 Pasaya Nathabhai Maknabhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1855938074 Pasaya Nathabhai Maknabhai ()
93 Garbada GJ-23-004-021-001/9363507
(Nandva) 		1123004000NRG24200520230198260 21/05/2023 Pasaya Sangitaben Pankajbhai 1123004WL010541 Pasaya Sangitaben Pankajbhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1855938073 Pasaya Sangitaben Pankajbhai ()
94 Garbada GJ-23-004-021-001/9363510
(Nandva) 		1123004000NRG24200520230198262 21/05/2023 Pasaya Dineshbhai Punabhai 1123004WL010541 Pasaya Dineshbhai Punabhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1855938075 Pasaya Dineshbhai Punabhai ()
95 Garbada GJ-23-004-021-001/9562746
(Nandva) 		1123004000NRG24200520230198264 21/05/2023 SAVITABEN 1123004WL010541 SAVITABEN 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1855938053 SAVITABEN ()
96 Garbada GJ-23-004-026-001/444275
(Patiya) 		1123004000NRG24200520230197608 21/05/2023 minama sumiben amrabhai 1123004WL010518 minama sumiben amrabhai 00691 IPOS0000001 856 856 Processed 25/05/2023 1855938101 minama sumiben amrabhai ()
97 Garbada GJ-23-004-026-001/9564852
(Patiya) 		1123004000NRG24200520230191948 21/05/2023 bhuriya manishaben navabhai 1123004WL010317 bhuriya manishaben navabhai 00691 IPOS0000001 672 672 Processed 25/05/2023 1855938083 bhuriya manishaben navabhai ()
98 Garbada GJ-23-004-026-001/9564852
(Patiya) 		1123004000NRG24200520230191949 21/05/2023 bhuriya ritaben jalabhai 1123004WL010317 bhuriya ritaben jalabhai 00691 IPOS0000001 672 672 Processed 25/05/2023 1855938082 bhuriya ritaben jalabhai ()
99 Garbada GJ-23-004-032-001/9566958
(Zari Bujarg) 		1123004000NRG24200520230192663 21/05/2023 Nalavaya Vanitaben Dalsingbhai 1123004WL010331 Nalavaya Vanitaben Dalsingbhai 00691 IPOS0000001 1160 1160 Processed 25/05/2023 1855938071 Nalavaya Vanitaben Dalsingbhai ()
100 Garbada GJ-23-004-032-001/98766783
(Zari Bujarg) 		1123004000NRG24200520230192670 21/05/2023 Sangod Mukeshbhai Remlabhai 1123004WL010331 Sangod Mukeshbhai Remlabhai 00691 IPOS0000001 1160 1160 Processed 25/05/2023 1855938047 Sangod Mukeshbhai Remlabhai ()
101 Garbada GJ-23-004-032-001/9876678625
(Zari Bujarg) 		1123004000NRG24200520230192652 21/05/2023 Nalavaya Rajendrabhai Pratapbhai 1123004WL010330 Nalavaya Rajendrabhai Pratapbhai 00691 IPOS0000001 1155 1155 Processed 25/05/2023 1855938097 Nalavaya Rajendrabhai Pratapbhai ()
102 Garbada GJ-23-004-032-001/9876678630
(Zari Bujarg) 		1123004000NRG24200520230192674 21/05/2023 Sangod Manjuben Mukeshbhai 1123004WL010331 Sangod Manjuben Mukeshbhai 00691 IPOS0000001 1155 1155 Processed 25/05/2023 1855938042 Sangod Manjuben Mukeshbhai ()
103 Garbada GJ-23-004-032-001/9876678630
(Zari Bujarg) 		1123004000NRG24200520230192673 21/05/2023 Sangod Mukeshbhai Mansukhbhai 1123004WL010331 Sangod Mukeshbhai Mansukhbhai 00691 IPOS0000001 1155 1155 Processed 25/05/2023 1855938043 Sangod Mukeshbhai Mansukhbhai ()
104 Garbada GJ-23-004-032-001/987667872
(Zari Bujarg) 		1123004000NRG24200520230192677 21/05/2023 Sangod Hariyabhai Mansukhabhai 1123004WL010331 Sangod Hariyabhai Mansukhabhai 00691 IPOS0000001 1155 1155 Processed 25/05/2023 1855938030 Sangod Hariyabhai Mansukhabhai ()
105 Garbada GJ-23-004-032-001/987667872
(Zari Bujarg) 		1123004000NRG24200520230192678 21/05/2023 Sangod Radhikaben Hariyabhai 1123004WL010331 Sangod Radhikaben Hariyabhai 00691 IPOS0000001 1155 1155 Processed 25/05/2023 1855938052 Sangod Radhikaben Hariyabhai ()
106 Garbada GJ-23-004-032-001/987667874
(Zari Bujarg) 		1123004000NRG24200520230192680 21/05/2023 Nalvaya Parvatiben Lalabhai 1123004WL010331 Nalvaya Parvatiben Lalabhai 00691 IPOS0000001 1183 1183 Processed 25/05/2023 1855938054 Nalvaya Parvatiben Lalabhai ()
107 Garbada GJ-23-004-034-001/9567671545
(BHILWA (GARBADA)) 		1123004000NRG24200520230199142 21/05/2023 Bariya Rakeshbhai Ravjibhai 1123004WL010559 Bariya Rakeshbhai Ravjibhai 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1855938048 Bariya Rakeshbhai Ravjibhai ()
108 Garbada GJ-23-004-034-001/9567671545
(BHILWA (GARBADA)) 		1123004000NRG24200520230199143 21/05/2023 Bariya sajanben Rakeshbhai 1123004WL010559 Bariya sajanben Rakeshbhai 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1855938049 Bariya sajanben Rakeshbhai ()
109 Garbada GJ-23-004-034-001/9567671575
(BHILWA (GARBADA)) 		1123004000NRG24200520230199144 21/05/2023 Bariya Himrajbhai Abhesingbhai 1123004WL010559 Bariya Himrajbhai Abhesingbhai 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1855938051 Bariya Himrajbhai Abhesingbhai ()
110 Garbada GJ-23-004-034-001/9567671575
(BHILWA (GARBADA)) 		1123004000NRG24200520230199145 21/05/2023 Bariya Lilaben Himrajbhai 1123004WL010559 Bariya Lilaben Himrajbhai 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1855938050 Bariya Lilaben Himrajbhai ()
SubTotal 43811 43811
Total 97319 97319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_210523FTO_35992 Bank of Baroda BARB0CHADAH CHANDWADA 2747
2 Garbada GJ1123004_210523FTO_35992 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6282
3 Garbada GJ1123004_210523FTO_35992 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4895
4 Garbada GJ1123004_210523FTO_35992 Bank of India BKID0002082 DAHOD BRANCH 6375
5 Garbada GJ1123004_210523FTO_35992 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3065
6 Garbada GJ1123004_210523FTO_35992 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 1489
7 Garbada GJ1123004_210523FTO_35992 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 840
8 Garbada GJ1123004_210523FTO_35992 Central Bank Of India CBIN0280482 DOHAD 100
9 Garbada GJ1123004_210523FTO_35992 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 8375
10 Garbada GJ1123004_210523FTO_35992 Central Bank Of India CBIN0281647 JASWADA 4640
11 Garbada GJ1123004_210523FTO_35992 State Bank of India SBIN0000368 DAHOD 2595
12 Garbada GJ1123004_210523FTO_35992 State Bank of India SBIN0002645 GARBADA 10980
13 Garbada GJ1123004_210523FTO_35992 Union Bank of India UBIN0569241 KINKHLOD 1125
14 Garbada GJ1123004_210523FTO_35992 India Post Payments Bank IPOS0000001 DAHOD 43811

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