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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:59 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_301223APB_FTO_188418
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 KAPADVANJ GJ-13-008-061-001/102433
(Vasana(Dana)) 		1113008000NRG24301220230093628 30/12/2023 Solanki Sanjaybhai Ravjibhai 1113008WL013756 Solanki Sanjaybhai Ravjibhai 00045 BARB0ANARAX 3585 3585 Processed 07/02/2024 0205986365 SOLANKI MADHUBEN RAV BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-061-001/1333
(Vasana(Dana)) 		1113008000NRG24301220230093629 30/12/2023 KHANT MANIBHAI NATHABHAI 1113008WL013756 KHANT MANIBHAI NATHABHAI 00045 BARB0ANARAX 2390 2390 Processed 07/02/2024 0205986363 MANIBHAI NATHABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
3 KAPADVANJ GJ-13-008-061-001/1333
(Vasana(Dana)) 		1113008000NRG24301220230093630 30/12/2023 KHANT MANIBHAI NATHABHAI 1113008WL013756 KHANT MANIBHAI NATHABHAI 00045 BARB0ANARAX 2390 2390 Processed 07/02/2024 0205986364 KHANT LILABEN MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAPADVANJ GJ-13-008-061-001/20
(Vasana(Dana)) 		1113008000NRG24301220230093631 30/12/2023 Solanki Jasubhai Magabhai 1113008WL013756 Solanki Jasubhai Magabhai 00045 BARB0ANARAX 3585 3585 Processed 07/02/2024 0205986361 SOLANKI JASHUBHAI MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPADVANJ GJ-13-008-061-001/6979
(Vasana(Dana)) 		1113008000NRG24301220230093635 30/12/2023 SOLANKI KIRITBHAI DHANABHAI 1113008WL013757 SOLANKI KIRITBHAI DHANABHAI 00045 BARB0ANARAX 2390 2390 Processed 07/02/2024 0205986366 SOLANKI KIRITBHAI DH BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-061-001/6979
(Vasana(Dana)) 		1113008000NRG24301220230093636 30/12/2023 SOLANKI KIRITBHAI DHANABHAI 1113008WL013757 SOLANKI KIRITBHAI DHANABHAI 00045 BARB0ANARAX 2390 2390 Processed 07/02/2024 0205986367 ZALA LAXMIBEN SHANSINH BARODA GUJARAT GRAMIN BANK(606995)
7 KAPADVANJ GJ-13-008-061-001/718
(Vasana(Dana)) 		1113008000NRG24301220230093633 30/12/2023 raval kokilaben dhanbhai 1113008WL013756 raval kokilaben dhanbhai 00045 BARB0ANARAX 3585 3585 Processed 07/02/2024 0205986362 KOKILABEN DHANABHAI BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-061-001/8295
(Vasana(Dana)) 		1113008000NRG24301220230093638 30/12/2023 RAVAL PRAVINBHAI DAHYABHAI 1113008WL013757 RAVAL PRAVINBHAI DAHYABHAI 00045 BARB0ANARAX 2390 2390 Processed 07/02/2024 0205986369 PRAVINBHAI DAHYABHAI BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-061-001/9042
(Vasana(Dana)) 		1113008000NRG24301220230093640 30/12/2023 SOLANKI RAMESHBHAI DHURABHAI 1113008WL013757 SOLANKI RAMESHBHAI DHURABHAI 00045 BARB0ANARAX 1024 1024 Processed 07/02/2024 0205986368 SOLANKI RAMESHBHAI D BANK OF BARODA(606985)
SubTotal 23729 23729
10 KAPADVANJ GJ-13-008-081-001/7
(Lalatelina Muvada) 		1113008000NRG24301220230093745 30/12/2023 PARVATBHAIBUDHABHAI PARMAR 1113008WL013764 PARVATBHAIBUDHABHAI PARMAR 00045 BARB0KAPADW 478 478 Processed 07/02/2024 0205986357 SITABEN PARVATBHAI P BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-081-001/7
(Lalatelina Muvada) 		1113008000NRG24301220230093746 30/12/2023 PARVATBHAIBUDHABHAI PARMAR 1113008WL013764 PARVATBHAIBUDHABHAI PARMAR 00045 BARB0KAPADW 478 478 Processed 07/02/2024 0205986358 PARMAR PARVATBHAI BU BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-081-001/82022
(Lalatelina Muvada) 		1113008000NRG24301220230093749 30/12/2023 PARMAR NARESHBHAI RAMJIBHAI 1113008WL013764 PARMAR NARESHBHAI RAMJIBHAI 00045 BARB0KAPADW 478 478 Processed 07/02/2024 0205986391 PARMAR NARESHBHAI RA BANK OF BARODA(606985)
SubTotal 1434 1434
13 KAPADVANJ GJ-13-008-066-001/35092
(Zanda) 		1113008000NRG24301220230093704 30/12/2023 PATEL CHIRAGKUMAR KANUBHAI 1113008WL013759 PATEL CHIRAGKUMAR KANUBHAI 00045 BARB0VYASVA 2004 2004 Processed 07/02/2024 0205986371 KANUBHAI BABABHAI PA BANK OF BARODA(606985)
14 KAPADVANJ GJ-13-008-066-001/35092
(Zanda) 		1113008000NRG24301220230093705 30/12/2023 PATEL CHIRAGKUMAR KANUBHAI 1113008WL013759 PATEL CHIRAGKUMAR KANUBHAI 00045 BARB0VYASVA 2004 2004 Processed 07/02/2024 0205986372 NDUBEN KANUBHAI PAT BANK OF BARODA(606985)
15 KAPADVANJ GJ-13-008-081-001/6
(Lalatelina Muvada) 		1113008000NRG24301220230093742 30/12/2023 CHAVADA HARESHBHAI BALVANTBHAI 1113008WL013764 CHAVADA HARESHBHAI BALVANTBHAI 00045 BARB0VYASVA 478 478 Processed 07/02/2024 0205986370 HARESHKUMAR BALVANTS BANK OF BARODA(606985)
16 KAPADVANJ GJ-13-008-081-001/6
(Lalatelina Muvada) 		1113008000NRG24301220230093743 30/12/2023 CHAVADA HARESHBHAI BALVANTSINH 1113008WL013764 CHAVADA HARESHBHAI BALVANTSINH 00045 BARB0VYASVA 478 478 Processed 07/02/2024 0205986373 MINABEN HARESHBHAI C BANK OF BARODA(606985)
SubTotal 4964 4964
17 KAPADVANJ GJ-13-008-064-001/2250
(Vyasana Muvada) 		1113008000NRG24301220230093896 30/12/2023 Babubhai Arjanbhai 1113008WL013777 Babubhai Arjanbhai 00048 BKID0002061 768 768 Processed 07/02/2024 0205986390 BABUBHAI ARJANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 768 768
18 KAPADVANJ GJ-13-008-081-001/1356
(Lalatelina Muvada) 		1113008000NRG24301220230093740 30/12/2023 RATHOD SHAILESHBHAI JIVABHAI 1113008WL013764 RATHOD SHAILESHBHAI JIVABHAI 00114 YESB0KDCC01 478 478 Processed 07/02/2024 0205986384 Mr. SAILESHBHAI JEEVABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 478 478
19 KAPADVANJ GJ-13-008-061-001/533
(Vasana(Dana)) 		1113008000NRG24301220230093634 30/12/2023 Solanki Jesangbhai Shantibhai 1113008WL013757 Solanki Jesangbhai Shantibhai 00354 PUNB0027500 3585 3585 Processed 07/02/2024 0205986356 JESANGBHAI SHANTIBHAI SOLANKI CANARA BANK(508532)
SubTotal 3585 3585
20 KAPADVANJ GJ-13-008-064-001/1059020
(Vyasana Muvada) 		1113008000NRG24301220230093893 30/12/2023 hariombhai chandrshih 1113008WL013777 hariombhai chandrshih 00415 SBIN0003149 1279 1279 Processed 07/02/2024 0205986377 MR NIRANJANSINH CHANDRASINH PARMAR STATE BANK OF INDIA(508548)
21 KAPADVANJ GJ-13-008-064-001/1059021
(Vyasana Muvada) 		1113008000NRG24301220230093894 30/12/2023 Gopalbhai Ramanbhai zala 1113008WL013777 Gopalbhai Ramanbhai zala 00415 SBIN0003149 1279 1279 Processed 07/02/2024 0205986382 MR RAMANBHAI MANGALBHAI PARMAR STATE BANK OF INDIA(508548)
22 KAPADVANJ GJ-13-008-064-001/2213
(Vyasana Muvada) 		1113008000NRG24301220230093895 30/12/2023 PARMAR PARVATBHAI JENABHAI 1113008WL013777 PARMAR PARVATBHAI JENABHAI 00415 SBIN0003149 1279 1279 Processed 07/02/2024 0205986386 MR PARVATBHAI JENABHAI PARMAR STATE BANK OF INDIA(508548)
23 KAPADVANJ GJ-13-008-064-001/6
(Vyasana Muvada) 		1113008000NRG24301220230093897 30/12/2023 revaben ramesbhai 1113008WL013777 revaben ramesbhai 00415 SBIN0003149 1279 1279 Processed 07/02/2024 0205986381 MR RAMESHBHAI MANGALBHAI PARMAR STATE BANK OF INDIA(508548)
24 KAPADVANJ GJ-13-008-064-001/83246
(Vyasana Muvada) 		1113008000NRG24301220230093898 30/12/2023 dhurabhai vajabhai parmar 1113008WL013777 dhurabhai vajabhai parmar 00415 SBIN0003149 1279 1279 Processed 07/02/2024 0205986378 MR DHULABHAI VAJAJI PARMAR STATE BANK OF INDIA(508548)
25 KAPADVANJ GJ-13-008-064-001/89935-A
(Vyasana Muvada) 		1113008000NRG24301220230093899 30/12/2023 KALABHAI PUJABHAI 1113008WL013777 KALABHAI PUJABHAI 00415 SBIN0003149 1279 1279 Processed 07/02/2024 0205986385 MR KALABHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
26 KAPADVANJ GJ-13-008-064-001/9
(Vyasana Muvada) 		1113008000NRG24301220230093900 30/12/2023 isvarbhai b 1113008WL013777 isvarbhai b 00415 SBIN0003149 1279 1279 Processed 07/02/2024 0205986383 isvarbhai b INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAPADVANJ GJ-13-008-092-001/154766
(Shihora) 		1113008000NRG24301220230093883 30/12/2023 PATEL BHADRESH SHOMALBHAI 1113008WL013776 PATEL BHADRESH SHOMALBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205986375 BHADRESHKUMAR SHAMALBHAI PATEL BANK OF INDIA(508505)
28 KAPADVANJ GJ-13-008-092-001/154766
(Shihora) 		1113008000NRG24301220230093884 30/12/2023 PATEL BHADRESH SHOMALBHAI 1113008WL013776 PATEL BHADRESH SHOMALBHAI 00415 SBIN0003149 1503 1503 Rejected 07/02/2024 0205986376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 KAPADVANJ GJ-13-008-092-001/154767
(Shihora) 		1113008000NRG24301220230093885 30/12/2023 PATEL SHANTIBHAI SHAMALBHAI 1113008WL013776 PATEL SHANTIBHAI SHAMALBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205986359 MR SHANTIBHAI SHAMALBHAI PATEL STATE BANK OF INDIA(508548)
30 KAPADVANJ GJ-13-008-092-001/154767
(Shihora) 		1113008000NRG24301220230093886 30/12/2023 PATEL SHANTIBHAI SHAMALBHAI 1113008WL013776 PATEL SHANTIBHAI SHAMALBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205986360 MRS DHARMISHTHABEN RATILAL PATEL STATE BANK OF INDIA(508548)
31 KAPADVANJ GJ-13-008-092-001/2-D
(Shihora) 		1113008000NRG24301220230093887 30/12/2023 PATEL BABUBHAI BECHARBHAI 1113008WL013776 PATEL BABUBHAI BECHARBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205986388 MR RAMESHBHAI BECHAR PATEL STATE BANK OF INDIA(508548)
32 KAPADVANJ GJ-13-008-092-001/2-D
(Shihora) 		1113008000NRG24301220230093888 30/12/2023 PATEL BABUBHAI BECHARBHAI 1113008WL013776 PATEL BABUBHAI BECHARBHAI 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205986387 MRS URMILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
33 KAPADVANJ GJ-13-008-092-001/2002
(Shihora) 		1113008000NRG24301220230093890 30/12/2023 Girisbhai 1113008WL013776 Girisbhai 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205986380 MRS PATEL NANDABEN GIRISHBHAI STATE BANK OF INDIA(508548)
34 KAPADVANJ GJ-13-008-092-001/2002
(Shihora) 		1113008000NRG24301220230093889 30/12/2023 Patel Girisbhai Dungarbhai 1113008WL013776 Patel Girisbhai Dungarbhai 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205986379 MR GIRISHBHAI DUNGARBHAI PATEL STATE BANK OF INDIA(508548)
35 KAPADVANJ GJ-13-008-092-001/2008
(Shihora) 		1113008000NRG24301220230093892 30/12/2023 Manjulaben 1113008WL013776 Manjulaben 00415 SBIN0003149 1503 1503 Processed 07/02/2024 0205986374 MRS PATEL MAJULABEN NATVARLAL STATE BANK OF INDIA(508548)
36 KAPADVANJ GJ-13-008-092-001/2008
(Shihora) 		1113008000NRG24301220230093891 30/12/2023 Patel Natvarbhai Jivanbhai 1113008WL013776 Patel Natvarbhai Jivanbhai 00415 SBIN0003149 1503 1503 Rejected 07/02/2024 0205986389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23983 23983
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_301223APB_FTO_188418 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 23729
2 KAPADVANJ GJ1113008_301223APB_FTO_188418 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 1434
3 KAPADVANJ GJ1113008_301223APB_FTO_188418 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 4964
4 KAPADVANJ GJ1113008_301223APB_FTO_188418 Bank of India BKID0002061 KAPADWANJ 768
5 KAPADVANJ GJ1113008_301223APB_FTO_188418 Distt.Central Coop.Bank YESB0KDCC01 KDDC 478
6 KAPADVANJ GJ1113008_301223APB_FTO_188418 Punjab National Bank PUNB0027500 KAPADWANJ 3585
7 KAPADVANJ GJ1113008_301223APB_FTO_188418 State Bank of India SBIN0003149 NIRMALI 23983

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