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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_060723APB_FTO_85855
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 KARJAN GJ-15-002-010-001/20222301
(CHHANCHHAVA) 		1115002000NRG24060720230096449 06/07/2023 GOSAI MEENABEN CHANDUGIR 1115002WL010305 GOSAI MEENABEN CHANDUGIR 00045 BARB0CHORAN 3435 3435 Processed 13/07/2023 3373494152 GOSAI MEENABEN BANK OF BARODA(606985)
2 KARJAN GJ-15-002-057-001/202121
(OSALAM) 		1115002000NRG24060720230096454 06/07/2023 PATANVADIYA BIPINBHAI BHIKHABHAI 1115002WL010308 PATANVADIYA BIPINBHAI BHIKHABHAI 00045 BARB0CHORAN 3435 3435 Processed 13/07/2023 3373494151 Mr. BIPINBHAI BHIKHBHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6870 6870
3 KARJAN GJ-15-002-052-001/1122110400
(MIYAGAM) 		1115002000NRG24060720230096363 06/07/2023 chandrasinh chhatrasinh padhiyar 1115002WL010291 chandrasinh chhatrasinh padhiyar 00045 BARB0MIYAGA 3435 3435 Processed 13/07/2023 3373494134 CHANDRASINH C PADHIAR BANK OF BARODA(606985)
SubTotal 3435 3435
4 KARJAN GJ-15-002-044-001/241571
(LILOD) 		1115002000NRG24060720230096467 06/07/2023 PARMAR CHHAGANBHAI 1115002WL010313 PARMAR CHHAGANBHAI 00045 BARB0SIMALI 3585 3585 Processed 13/07/2023 3373494167 PARMAR CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
5 KARJAN GJ-15-002-019-001/72599
(FATEPUR) 		1115002000NRG24060720230096412 06/07/2023 MUKESHBHAI MANUBHAI VASAVA 1115002WL010299 MUKESHBHAI MANUBHAI VASAVA 00045 BARB0SIMLIX 3585 3585 Processed 13/07/2023 3373494180 MUKESHBHAI MANUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3585 3585
6 KARJAN GJ-15-002-065-001/11210299
(SAGDOL) 		1115002000NRG24060720230096470 06/07/2023 PRAVINBHAI BHIMABHAI VASAVA 1115002WL010316 PRAVINBHAI BHIMABHAI VASAVA 00048 BKID0002500 3435 3435 Processed 13/07/2023 3373494155 PRAVINBHAI BHIMABHAI VASAVA BANK OF INDIA(508505)
SubTotal 3435 3435
7 KARJAN GJ-15-002-015-001/241242
(DETHAN) 		1115002000NRG24060720230096205 06/07/2023 GANGABEN HARIBHAI GOHIL 1115002WL010250 GANGABEN HARIBHAI GOHIL 00051 MAHB0001894 3585 3585 Processed 13/07/2023 3373494168 GANGABEN GOHIL ICICI BANK LTD(508534)
8 KARJAN GJ-15-002-057-001/149768
(OSALAM) 		1115002000NRG24060720230096452 06/07/2023 VASAVA DASHRATHBHAI NAGINBHAI 1115002WL010306 VASAVA DASHRATHBHAI NAGINBHAI 00051 MAHB0001894 3435 3435 Processed 13/07/2023 3373494169 VASAVA DASHARATHBHAI BANK OF BARODA(606985)
SubTotal 7020 7020
9 KARJAN GJ-15-002-033-001/145444
(KARMADI) 		1115002000NRG24060720230096338 06/07/2023 RATHOD KANKUBEN SHANABHAI 1115002WL010280 RATHOD KANKUBEN SHANABHAI 00051 MAHB0002018 3585 3585 Processed 13/07/2023 3373494176 KANKUBEN SHANABHAI RATHOD BANK OF BARODA(606985)
10 KARJAN GJ-15-002-033-001/145444
(KARMADI) 		1115002000NRG24060720230096336 06/07/2023 RATHOD RUKHIBEN BHIKHABHAI 1115002WL010280 RATHOD RUKHIBEN BHIKHABHAI 00051 MAHB0002018 3585 3585 Processed 13/07/2023 3373494174 Rathod Rukhiben BANK OF BARODA(606985)
11 KARJAN GJ-15-002-033-001/145444
(KARMADI) 		1115002000NRG24060720230096337 06/07/2023 RATHOD SHANABHAI BHIKHABHAI 1115002WL010280 RATHOD SHANABHAI BHIKHABHAI 00051 MAHB0002018 3585 3585 Processed 13/07/2023 3373494175 Mr. SHANABHAI BHIKHABHAI RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 KARJAN GJ-15-002-033-001/145455
(KARMADI) 		1115002000NRG24060720230096317 06/07/2023 RATHOD BHAVESHBHAI RAJUBHAI 1115002WL010274 RATHOD BHAVESHBHAI RAJUBHAI 00051 MAHB0002018 3585 3585 Processed 13/07/2023 3373494171 BHAVESH RAJUBHAI RATHOD BANK OF INDIA(508505)
13 KARJAN GJ-15-002-033-001/145455
(KARMADI) 		1115002000NRG24060720230096316 06/07/2023 RATHOD KAILASHBEN RAJUBHAI 1115002WL010274 RATHOD KAILASHBEN RAJUBHAI 00051 MAHB0002018 3585 3585 Processed 13/07/2023 3373494170 KAILASHBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
14 KARJAN GJ-15-002-033-001/145456
(KARMADI) 		1115002000NRG24060720230096331 06/07/2023 RATHOD MELSANGBHAI NAGJIBHAI 1115002WL010277 RATHOD MELSANGBHAI NAGJIBHAI 00051 MAHB0002018 3585 3585 Processed 13/07/2023 3373494173 Mr. MELSAG NAGAJIBHAI RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 KARJAN GJ-15-002-033-001/145456
(KARMADI) 		1115002000NRG24060720230096329 06/07/2023 RATHOD NAGJIBHAI BHAIJIBHAI 1115002WL010277 RATHOD NAGJIBHAI BHAIJIBHAI 00051 MAHB0002018 3585 3585 Processed 13/07/2023 3373494172 NAGJIBHAI BHYJIBHAI RATHOD BANK OF BARODA(606985)
16 KARJAN GJ-15-002-033-001/145468
(KARMADI) 		1115002000NRG24060720230096288 06/07/2023 RATHOD CHHANABHAI GOKALBHAI 1115002WL010265 RATHOD CHHANABHAI GOKALBHAI 00051 MAHB0002018 3435 3435 Processed 13/07/2023 3373494179 Rathod Shanabhai BANK OF BARODA(606985)
17 KARJAN GJ-15-002-033-001/145481
(KARMADI) 		1115002000NRG24060720230096290 06/07/2023 RATHODIYA LAKLHIBEN GANSHYAMBHAI 1115002WL010266 RATHODIYA LAKLHIBEN GANSHYAMBHAI 00051 MAHB0002018 3435 3435 Processed 13/07/2023 3373494178 LAKHIBEN BANK OF BARODA(606985)
18 KARJAN GJ-15-002-033-001/145481
(KARMADI) 		1115002000NRG24060720230096289 06/07/2023 RATHODIYA NAYANABEN MUKESHBHAI 1115002WL010266 RATHODIYA NAYANABEN MUKESHBHAI 00051 MAHB0002018 3435 3435 Processed 13/07/2023 3373494177 Rathodiya Naynaben BANK OF BARODA(606985)
SubTotal 35400 35400
19 KARJAN GJ-15-002-001-001/11210317-B
(ABHARA) 		1115002000NRG24060720230096206 06/07/2023 DINESHBHAI SHANABHAI VASAVA 1115002WL010251 DINESHBHAI SHANABHAI VASAVA 00089 CBIN0282620 3585 3585 Processed 13/07/2023 3373494154 Mr. DINESHBHAI SHANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 KARJAN GJ-15-002-001-001/112104363
(ABHARA) 		1115002000NRG24060720230096221 06/07/2023 KAILASHBEN THAKORSINH PARMAR 1115002WL010255 KAILASHBEN THAKORSINH PARMAR 00089 CBIN0282620 3585 3585 Processed 13/07/2023 3373494160 PARMAR KAILASHBEN BANK OF BARODA(606985)
21 KARJAN GJ-15-002-001-001/112104363
(ABHARA) 		1115002000NRG24060720230096220 06/07/2023 MIHIRSINH THAKORSINH PARMAR 1115002WL010255 MIHIRSINH THAKORSINH PARMAR 00089 CBIN0282620 3585 3585 Processed 13/07/2023 3373494158 PARMAR MIHIRSINH BANK OF BARODA(606985)
22 KARJAN GJ-15-002-009-001/11166808
(BODKA) 		1115002000NRG24060720230096408 06/07/2023 SOLANKI DHANJIBHAI MAVJIBHAI 1115002WL010297 SOLANKI DHANJIBHAI MAVJIBHAI 00089 CBIN0282620 3435 3435 Processed 13/07/2023 3373494156 Mr. DHANJIBHAI MAHIJIBHAI ROHIT (SOLANKI CENTRAL BANK OF INDIA(607115)
23 KARJAN GJ-15-002-009-001/11166808
(BODKA) 		1115002000NRG24060720230096409 06/07/2023 SOLANKI SAROJBEN DHANJIBHAI 1115002WL010297 SOLANKI SAROJBEN DHANJIBHAI 00089 CBIN0282620 3435 3435 Processed 13/07/2023 3373494157 Mrs. SAROJBEN DHANAJIBHAI ROHIT CENTRAL BANK OF INDIA(607115)
24 KARJAN GJ-15-002-009-001/11166811
(BODKA) 		1115002000NRG24060720230096411 06/07/2023 GOHEL MUKESHBHAI VALJIBH 1115002WL010298 GOHEL MUKESHBHAI VALJIBH 00089 CBIN0282620 3435 3435 Processed 13/07/2023 3373494153 Mrs. NIRUBEN MUKESHBHAI GOHIL CENTRAL BANK OF INDIA(607115)
25 KARJAN GJ-15-002-029-001/147282
(KANBHA) 		1115002000NRG24060720230096386 06/07/2023 Maheshbhai khodabhai vasava 1115002WL010295 Maheshbhai khodabhai vasava 00089 CBIN0282620 3435 3435 Processed 13/07/2023 3373494165 Mr. MAHESHBHAI KHODABHAI VASAVA CENTRAL BANK OF INDIA(607115)
SubTotal 24495 24495
26 KARJAN GJ-15-002-033-001/145455
(KARMADI) 		1115002000NRG24060720230096318 06/07/2023 Rathod Amarbhai Rajubhai 1115002WL010274 Rathod Amarbhai Rajubhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373494147 Rathod Amarbhai BANK OF BARODA(606985)
27 KARJAN GJ-15-002-033-001/20222306
(KARMADI) 		1115002000NRG24060720230096351 06/07/2023 Rathod Raghubhai Thakorbhai 1115002WL010284 Rathod Raghubhai Thakorbhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494136 Rathod Raghubhai Thakorbhai BANK OF BARODA(606985)
28 KARJAN GJ-15-002-033-001/20222306
(KARMADI) 		1115002000NRG24060720230096350 06/07/2023 Rathod Rekhaben Thakorbhai 1115002WL010284 Rathod Rekhaben Thakorbhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494135 REKHABEN THAKORBHAI RATHOD BANK OF BARODA(606985)
29 KARJAN GJ-15-002-033-001/20222308
(KARMADI) 		1115002000NRG24060720230096353 06/07/2023 Rathod Ghanshyambhai Narsang 1115002WL010285 Rathod Ghanshyambhai Narsang 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494137 GHANSHYAMBHAI NARSANGBHAI RATHOD BANK OF BARODA(606985)
30 KARJAN GJ-15-002-033-001/20222312
(KARMADI) 		1115002000NRG24060720230096354 06/07/2023 Rathod Govindbhai Becharbhai 1115002WL010286 Rathod Govindbhai Becharbhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494138 GOVINDBHAI BECHARBHAI RATHOD BANK OF BARODA(606985)
31 KARJAN GJ-15-002-033-001/20222312
(KARMADI) 		1115002000NRG24060720230096355 06/07/2023 Rathod Laljibhai Govindbhai 1115002WL010286 Rathod Laljibhai Govindbhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494139 Mr. LALJIBHAI GOVINDBHAI RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 KARJAN GJ-15-002-033-001/20222313
(KARMADI) 		1115002000NRG24060720230096314 06/07/2023 Rathodiya Ravidas Natwarbhai 1115002WL010273 Rathodiya Ravidas Natwarbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373494140 RATHODIYA RAVIDAS NATWARBHAI BANK OF BARODA(606985)
33 KARJAN GJ-15-002-033-001/20222314
(KARMADI) 		1115002000NRG24060720230096356 06/07/2023 Rathod Sanjaybhai Manharbhai 1115002WL010287 Rathod Sanjaybhai Manharbhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494141 Rathodiya Sanjaybhai BANK OF BARODA(606985)
34 KARJAN GJ-15-002-033-001/20222315
(KARMADI) 		1115002000NRG24060720230096359 06/07/2023 Rathod Lilaben Ranchhodbhai 1115002WL010288 Rathod Lilaben Ranchhodbhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494143 Rathod Lilaben BANK OF BARODA(606985)
35 KARJAN GJ-15-002-033-001/20222315
(KARMADI) 		1115002000NRG24060720230096358 06/07/2023 Rathod Parvatiben Sureshbhai 1115002WL010288 Rathod Parvatiben Sureshbhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494142 PARVATIBEN SURESHBHAI RATHOD BANK OF BARODA(606985)
36 KARJAN GJ-15-002-033-001/20222317
(KARMADI) 		1115002000NRG24060720230096361 06/07/2023 Rathodiya Bhikhiben Shantilal 1115002WL010289 Rathodiya Bhikhiben Shantilal 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494145 RATHODIYA BHIKHIBEN SHANTILAL BANK OF BARODA(606985)
37 KARJAN GJ-15-002-033-001/20222317
(KARMADI) 		1115002000NRG24060720230096360 06/07/2023 Rathodiya Sanjaykumar Shantilal 1115002WL010289 Rathodiya Sanjaykumar Shantilal 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494144 Rathodiya Sanjaykumar BANK OF BARODA(606985)
38 KARJAN GJ-15-002-033-001/20222319
(KARMADI) 		1115002000NRG24060720230096362 06/07/2023 Rathod Kapilaben Jayantibhai 1115002WL010290 Rathod Kapilaben Jayantibhai 00165 IBKL0000289 3107 3107 Processed 13/07/2023 3373494146 Rathod Kapilaben BANK OF BARODA(606985)
39 KARJAN GJ-15-002-033-001/20222321
(KARMADI) 		1115002000NRG24060720230096334 06/07/2023 Rathod Navinbhai Natubhai 1115002WL010279 Rathod Navinbhai Natubhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373494148 NAVINBHAI NATUBHAI RATHOD BANK OF BARODA(606985)
40 KARJAN GJ-15-002-033-001/20222322
(KARMADI) 		1115002000NRG24060720230096339 06/07/2023 Rathod Mukeshbhai Rameshbhai 1115002WL010281 Rathod Mukeshbhai Rameshbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373494149 MUKESHBHAI RAMESHBHAI RATHODIYA IDBI BANK(607095)
41 KARJAN GJ-15-002-033-001/20222323
(KARMADI) 		1115002000NRG24060720230096342 06/07/2023 Rathod Hareshbhai Mukeshbhai 1115002WL010282 Rathod Hareshbhai Mukeshbhai 00165 IBKL0000289 3585 3585 Processed 13/07/2023 3373494150 Mr. HARESH PARVATI RATHODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 52102 52102
42 KARJAN GJ-15-002-014-001/16-A
(DEROLI) 		1115002000NRG24060720230096208 06/07/2023 KANCHANBHAI RAMESHBHAI RAWAL 1115002WL010253 KANCHANBHAI RAMESHBHAI RAWAL 00415 SBIN0007785 3585 3585 Processed 13/07/2023 3373494161 MRS KANCHANBHAI RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
43 KARJAN GJ-15-002-044-001/241584
(LILOD) 		1115002000NRG24060720230096468 06/07/2023 AKBARASHA HUSENASHA DIVAN 1115002WL010314 AKBARASHA HUSENASHA DIVAN 00415 SBIN0011014 3585 3585 Processed 13/07/2023 3373494159 MR AKBARASHA HUSENASHA DIVAN STATE BANK OF INDIA(508548)
SubTotal 3585 3585
44 KARJAN GJ-15-002-044-001/14726
(LILOD) 		1115002000NRG24060720230096456 06/07/2023 URMILABEN DALSUKHBHAI VASAVA 1115002WL010310 URMILABEN DALSUKHBHAI VASAVA 00415 SBIN0015814 3585 3585 Processed 13/07/2023 3373494162 MRS URMILABEN DALSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
45 KARJAN GJ-15-002-065-001/11210299
(SAGDOL) 		1115002000NRG24060720230096472 06/07/2023 SAVITABEN DINESHBHAI VASAVA 1115002WL010316 SAVITABEN DINESHBHAI VASAVA 00415 SBIN0015814 3435 3435 Processed 13/07/2023 3373494164 MRS VASAVA SAVITABEN STATE BANK OF INDIA(508548)
46 KARJAN GJ-15-002-065-001/11210299
(SAGDOL) 		1115002000NRG24060720230096471 06/07/2023 SIMABEN PRAVINBHAI VASAVA 1115002WL010316 SIMABEN PRAVINBHAI VASAVA 00415 SBIN0015814 3435 3435 Processed 13/07/2023 3373494163 MRS SIMABEN PRAVINBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10455 10455
47 KARJAN GJ-15-002-074-001/11210266-A
(SAYAR) 		1115002000NRG24060720230096469 06/07/2023 RAMANBHAI MAGANBHAI HARIJAN 1115002WL010315 RAMANBHAI MAGANBHAI HARIJAN 00468 UBIN0545597 3435 3435 Processed 13/07/2023 3373494166 MR HARIJAN RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 160987 160987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_060723APB_FTO_85855 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 6870
2 KARJAN GJ1115002_060723APB_FTO_85855 Bank of Baroda BARB0MIYAGA MIYAGAM 3435
3 KARJAN GJ1115002_060723APB_FTO_85855 Bank of Baroda BARB0SIMALI SIMALIYA 3585
4 KARJAN GJ1115002_060723APB_FTO_85855 Bank of Baroda BARB0SIMLIX BOB-SIMALI 3585
5 KARJAN GJ1115002_060723APB_FTO_85855 Bank of India BKID0002500 VADODARA MAIN 3435
6 KARJAN GJ1115002_060723APB_FTO_85855 Bank of Maharastra MAHB0001894 Dethan 7020
7 KARJAN GJ1115002_060723APB_FTO_85855 Bank of Maharastra MAHB0002018 MANJALPUR 35400
8 KARJAN GJ1115002_060723APB_FTO_85855 Central Bank Of India CBIN0282620 HANDOD 24495
9 KARJAN GJ1115002_060723APB_FTO_85855 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 52102
10 KARJAN GJ1115002_060723APB_FTO_85855 State Bank of India SBIN0007785 KURALI VILLAGE 3585
11 KARJAN GJ1115002_060723APB_FTO_85855 State Bank of India SBIN0011014 PALEJ 3585
12 KARJAN GJ1115002_060723APB_FTO_85855 State Bank of India SBIN0015814 KARJAN 10455
13 KARJAN GJ1115002_060723APB_FTO_85855 Union Bank of India UBIN0545597 RAROD 3435

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