Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:34:08 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_170523APB_FTO_31107
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 ABDASA GJ-07-004-015-003/67655
(FULAY) 		1107004000NRG24170520230007805 17/05/2023 Sakinabai Husen Ven 1107004WL000831 Sakinabai Husen Ven 00045 BARB0NALIYA 1796 1796 Processed 24/05/2023 1819814567 SAKINABAI HUSEN VEN BANK OF BARODA(606985)
2 ABDASA GJ-07-004-015-003/91-A
(FULAY) 		1107004000NRG24170520230007827 17/05/2023 BUTTA UMARSANGJI RAYSANGJI 1107004WL000831 BUTTA UMARSANGJI RAYSANGJI 00045 BARB0NALIYA 1918 1918 Processed 24/05/2023 1819814568 UMMARSANJI RAISANGJI BUTA/JADEJA BANK OF BARODA(606985)
SubTotal 3714 3714
3 ABDASA GJ-07-004-015-003/1-A
(FULAY) 		1107004000NRG24170520230007738 17/05/2023 PADHIYAR DAJIBHA SANGRAMJI 1107004WL000831 PADHIYAR DAJIBHA SANGRAMJI 00048 BKID0003829 1882 1882 Processed 24/05/2023 1819814552 DAJIBHA SANGRAMJI PADHIYAR BANK OF BARODA(606985)
4 ABDASA GJ-07-004-015-003/104-A
(FULAY) 		1107004000NRG24170520230007742 17/05/2023 PADHIYAR MOGIBA PRTHVIRAJSHIH 1107004WL000831 PADHIYAR MOGIBA PRTHVIRAJSHIH 00048 BKID0003829 1837 1837 Processed 24/05/2023 1819814526 MONGHIBA PRUTHVIRAJJI PADHIYAR BANK OF INDIA(508505)
5 ABDASA GJ-07-004-015-003/104-A
(FULAY) 		1107004000NRG24170520230007743 17/05/2023 Padhiyar Nikitaba Pruthvirajsinh 1107004WL000831 Padhiyar Nikitaba Pruthvirajsinh 00048 BKID0003829 2290 2290 Processed 24/05/2023 1819814564 NIKITABA PRUTHVIRAJSINH PADHIYAR BANK OF INDIA(508505)
6 ABDASA GJ-07-004-015-003/107-A
(FULAY) 		1107004000NRG24170520230007746 17/05/2023 Padhiyar Hetalba Kunvarji 1107004WL000831 Padhiyar Hetalba Kunvarji 00048 BKID0003829 1811 1811 Rejected 24/05/2023 1819814563 Aadhaar Number not Mapped to Account Number
7 ABDASA GJ-07-004-015-003/107-A
(FULAY) 		1107004000NRG24170520230007745 17/05/2023 Padhiyar Kajalba Kuvarji 1107004WL000831 Padhiyar Kajalba Kuvarji 00048 BKID0003829 1811 1811 Processed 24/05/2023 1819814562 KAJALBA KUNVARJI PADHIYAR BANK OF INDIA(508505)
8 ABDASA GJ-07-004-015-003/107-A
(FULAY) 		1107004000NRG24170520230007744 17/05/2023 PADHIYAR UMRABA KUVARJI 1107004WL000831 PADHIYAR UMRABA KUVARJI 00048 BKID0003829 1811 1811 Processed 24/05/2023 1819814517 PADHIYAR UMARABA KUVARJI BANK OF INDIA(508505)
9 ABDASA GJ-07-004-015-003/11-A
(FULAY) 		1107004000NRG24170520230007749 17/05/2023 PADHIYAR SANTABA MEKANJI 1107004WL000831 PADHIYAR SANTABA MEKANJI 00048 BKID0003829 1919 1919 Processed 24/05/2023 1819814533 SHANTUBA MEKUNJI PADHIYAR BANK OF INDIA(508505)
10 ABDASA GJ-07-004-015-003/112-A
(FULAY) 		1107004000NRG24170520230007751 17/05/2023 PADHIYAR HIRABA TEJMALJI 1107004WL000831 PADHIYAR HIRABA TEJMALJI 00048 BKID0003829 1842 1842 Processed 24/05/2023 1819814520 PADHIYAR HIRABA TEJMALJI BANK OF INDIA(508505)
11 ABDASA GJ-07-004-015-003/112-A
(FULAY) 		1107004000NRG24170520230007750 17/05/2023 PADHIYAR TEJMALJI MANSANGJI 1107004WL000831 PADHIYAR TEJMALJI MANSANGJI 00048 BKID0003829 1842 1842 Processed 24/05/2023 1819814546 TEJMALJI MANSANGJI PADHIYAR BANK OF INDIA(508505)
12 ABDASA GJ-07-004-015-003/113-A
(FULAY) 		1107004000NRG24170520230007752 17/05/2023 PADHIYAR LALKUVARBA JALUBHA 1107004WL000831 PADHIYAR LALKUVARBA JALUBHA 00048 BKID0003829 1765 1765 Rejected 24/05/2023 1819814525 Aadhaar Number not Mapped to Account Number
13 ABDASA GJ-07-004-015-003/13-A
(FULAY) 		1107004000NRG24170520230007754 17/05/2023 PADHIYAR ASHIBAI PANUBHA 1107004WL000831 PADHIYAR ASHIBAI PANUBHA 00048 BKID0003829 1835 1835 Processed 24/05/2023 1819814506 AASIBAI PANUBHA PADHIYAR ICICI BANK LTD(508534)
14 ABDASA GJ-07-004-015-003/13-A
(FULAY) 		1107004000NRG24170520230007753 17/05/2023 PADHIYAR PANUBHA RAVAJI 1107004WL000831 PADHIYAR PANUBHA RAVAJI 00048 BKID0003829 1835 1835 Processed 24/05/2023 1819814536 MR PADHIYAR PANUBHA RAVAJI STATE BANK OF INDIA(508548)
15 ABDASA GJ-07-004-015-003/14-A
(FULAY) 		1107004000NRG24170520230007756 17/05/2023 Padhiyar Halimabai Abhu 1107004WL000831 Padhiyar Halimabai Abhu 00048 BKID0003829 1847 1847 Processed 24/05/2023 1819814559 HALIMABAI ABHU PADHIYAR BANK OF INDIA(508505)
16 ABDASA GJ-07-004-015-003/14-A
(FULAY) 		1107004000NRG24170520230007755 17/05/2023 PADHIYAR UMABAI ABHA 1107004WL000831 PADHIYAR UMABAI ABHA 00048 BKID0003829 1847 1847 Processed 24/05/2023 1819814531 UMABAI ABHA PADHIYAR BANK OF INDIA(508505)
17 ABDASA GJ-07-004-015-003/26-A
(FULAY) 		1107004000NRG24170520230007757 17/05/2023 PADHIYAR KARA SAMANT 1107004WL000831 PADHIYAR KARA SAMANT 00048 BKID0003829 1760 1760 Processed 24/05/2023 1819814551 KARA SAMANT PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
18 ABDASA GJ-07-004-015-003/27-A
(FULAY) 		1107004000NRG24170520230007758 17/05/2023 PADHIYAR HAJRABAI RAMJAN 1107004WL000831 PADHIYAR HAJRABAI RAMJAN 00048 BKID0003829 1786 1786 Processed 24/05/2023 1819814529 HAJRABAI RAMJAN PADHIYAR BANK OF INDIA(508505)
19 ABDASA GJ-07-004-015-003/36-A
(FULAY) 		1107004000NRG24170520230007760 17/05/2023 PADHIYAR FULBAI NARANJI 1107004WL000831 PADHIYAR FULBAI NARANJI 00048 BKID0003829 1765 1765 Processed 24/05/2023 1819814530 FULBA NARANJI PADHIYAR BANK OF INDIA(508505)
20 ABDASA GJ-07-004-015-003/38
(FULAY) 		1107004000NRG24170520230007761 17/05/2023 JADEJA MOGIBA BHARUBHA 1107004WL000831 JADEJA MOGIBA BHARUBHA 00048 BKID0003829 1957 1957 Processed 24/05/2023 1819814508 MONGIBA BHARUBHA JADEJA BARODA GUJARAT GRAMIN BANK(606995)
21 ABDASA GJ-07-004-015-003/39
(FULAY) 		1107004000NRG24170520230007762 17/05/2023 PADHIYAR AKHERAJI MERAMANJI 1107004WL000831 PADHIYAR AKHERAJI MERAMANJI 00048 BKID0003829 1749 1749 Processed 24/05/2023 1819814537 AKHERAJ MERAMANJI PADHIYAR BANK OF INDIA(508505)
22 ABDASA GJ-07-004-015-003/42
(FULAY) 		1107004000NRG24170520230007764 17/05/2023 PADHIYAR JEVABAI HARISANGJI 1107004WL000831 PADHIYAR JEVABAI HARISANGJI 00048 BKID0003829 1901 1901 Rejected 24/05/2023 1819814532 Aadhaar Number not Mapped to Account Number
23 ABDASA GJ-07-004-015-003/44
(FULAY) 		1107004000NRG24170520230007767 17/05/2023 PADHIYAR JASUBA JETHUBHA 1107004WL000831 PADHIYAR JASUBA JETHUBHA 00048 BKID0003829 1765 1765 Processed 24/05/2023 1819814509 PADHIYAR JASUBA JETHUBHA BANK OF INDIA(508505)
24 ABDASA GJ-07-004-015-003/44
(FULAY) 		1107004000NRG24170520230007766 17/05/2023 PADHIYAR JETHUBHA MALAJI 1107004WL000831 PADHIYAR JETHUBHA MALAJI 00048 BKID0003829 1765 1765 Processed 24/05/2023 1819814549 JETHUBHAI MALAJI PADHIYAR BANK OF INDIA(508505)
25 ABDASA GJ-07-004-015-003/46-A
(FULAY) 		1107004000NRG24170520230007769 17/05/2023 Padhiyar Aminabai Mansangji 1107004WL000831 Padhiyar Aminabai Mansangji 00048 BKID0003829 1803 1803 Processed 24/05/2023 1819814556 AMINABAI MANSANGJI PADHIYAR BANK OF INDIA(508505)
26 ABDASA GJ-07-004-015-003/46-A
(FULAY) 		1107004000NRG24170520230007768 17/05/2023 PADHIYAR SARABAI MANSANGJI 1107004WL000831 PADHIYAR SARABAI MANSANGJI 00048 BKID0003829 1803 1803 Processed 24/05/2023 1819814524 MANSANGJI VAGHAJI PADHIYAR BANK OF BARODA(606985)
27 ABDASA GJ-07-004-015-003/47-A
(FULAY) 		1107004000NRG24170520230007770 17/05/2023 BUTA MURAJI KAKUBHA 1107004WL000831 BUTA MURAJI KAKUBHA 00048 BKID0003829 20 20 Processed 24/05/2023 1819814540 MULAJI KAKUBHA BUTTA BANK OF INDIA(508505)
28 ABDASA GJ-07-004-015-003/47-A
(FULAY) 		1107004000NRG24170520230007771 17/05/2023 BUTA RATNABA MURAJI 1107004WL000831 BUTA RATNABA MURAJI 00048 BKID0003829 1800 1800 Processed 24/05/2023 1819814510 BUTTA RATNABA MURAJI BANK OF INDIA(508505)
29 ABDASA GJ-07-004-015-003/57-A
(FULAY) 		1107004000NRG24170520230007773 17/05/2023 PADHIYAR AMIBAI PANUBHA 1107004WL000831 PADHIYAR AMIBAI PANUBHA 00048 BKID0003829 1792 1792 Processed 24/05/2023 1819814500 PADHIYAR AMIBAI PANUBHA BANK OF INDIA(508505)
30 ABDASA GJ-07-004-015-003/57-A
(FULAY) 		1107004000NRG24170520230007774 17/05/2023 Padhiyar Jamilaba Panubha 1107004WL000831 Padhiyar Jamilaba Panubha 00048 BKID0003829 1792 1792 Rejected 24/05/2023 1819814558 Aadhaar Number not Mapped to Account Number
31 ABDASA GJ-07-004-015-003/57-A
(FULAY) 		1107004000NRG24170520230007772 17/05/2023 PADHIYAR PANUBHA BHARMALJI 1107004WL000831 PADHIYAR PANUBHA BHARMALJI 00048 BKID0003829 1792 1792 Processed 24/05/2023 1819814547 PANNUBHA BHARMAL PADHIYAR BANK OF INDIA(508505)
32 ABDASA GJ-07-004-015-003/58-A
(FULAY) 		1107004000NRG24170520230007775 17/05/2023 PADHIYAR HAVABAI HUSEN 1107004WL000831 PADHIYAR HAVABAI HUSEN 00048 BKID0003829 1714 1714 Processed 24/05/2023 1819814504 PADHIYAR HAVABAI HASHEN BANK OF INDIA(508505)
33 ABDASA GJ-07-004-015-003/59-A
(FULAY) 		1107004000NRG24170520230007776 17/05/2023 PADHIYAR HALIMABAI HASAN 1107004WL000831 PADHIYAR HALIMABAI HASAN 00048 BKID0003829 1928 1928 Processed 24/05/2023 1819814505 PADHIYAR HALIMABAI HASAN BANK OF INDIA(508505)
34 ABDASA GJ-07-004-015-003/6-A
(FULAY) 		1107004000NRG24170520230007777 17/05/2023 PADHIYAR MODJI PACHANJI 1107004WL000831 PADHIYAR MODJI PACHANJI 00048 BKID0003829 1920 1920 Processed 24/05/2023 1819814538 MODJI PACHANJI PADHIYAR BANK OF INDIA(508505)
35 ABDASA GJ-07-004-015-003/6-A
(FULAY) 		1107004000NRG24170520230007778 17/05/2023 PADHIYAR MOTIBA MODJI 1107004WL000831 PADHIYAR MOTIBA MODJI 00048 BKID0003829 1920 1920 Processed 24/05/2023 1819814503 PADHIYAR MOTIBA MODJI BANK OF INDIA(508505)
36 ABDASA GJ-07-004-015-003/60-A
(FULAY) 		1107004000NRG24170520230007779 17/05/2023 HARIJAN KUVARBAI KALU 1107004WL000831 HARIJAN KUVARBAI KALU 00048 BKID0003829 1836 1836 Processed 24/05/2023 1819814565 MAHESVARI KUVARBAI KALU BANK OF INDIA(508505)
37 ABDASA GJ-07-004-015-003/61-A
(FULAY) 		1107004000NRG24170520230007780 17/05/2023 PADHIYAR BHACHUBHA BHANJI 1107004WL000831 PADHIYAR BHACHUBHA BHANJI 00048 BKID0003829 1790 1790 Processed 24/05/2023 1819814499 MR PADHIYAR BHACHUBHA BHANJI STATE BANK OF INDIA(508548)
38 ABDASA GJ-07-004-015-003/61-A
(FULAY) 		1107004000NRG24170520230007781 17/05/2023 PADHIYAR SAKINABAI RAMUBHA 1107004WL000831 PADHIYAR SAKINABAI RAMUBHA 00048 BKID0003829 1790 1790 Processed 24/05/2023 1819814498 PADHIYAR SHAKINABAI RAMUBHA BANK OF INDIA(508505)
39 ABDASA GJ-07-004-015-003/63-A
(FULAY) 		1107004000NRG24170520230007782 17/05/2023 BUTA BAIRAJBA BUDHUBHA 1107004WL000831 BUTA BAIRAJBA BUDHUBHA 00048 BKID0003829 1758 1758 Processed 24/05/2023 1819814534 BUDHUBHA CHANDUBHA BUTA BANK OF BARODA(606985)
40 ABDASA GJ-07-004-015-003/66650
(FULAY) 		1107004000NRG24170520230007783 17/05/2023 Butta Ritaba Manubha 1107004WL000831 Butta Ritaba Manubha 00048 BKID0003829 1975 1975 Rejected 24/05/2023 1819814553 Aadhaar Number not Mapped to Account Number
41 ABDASA GJ-07-004-015-003/66971
(FULAY) 		1107004000NRG24170520230007784 17/05/2023 Padhiyar Ajaysinh Dadubha 1107004WL000831 Padhiyar Ajaysinh Dadubha 00048 BKID0003829 1814 1814 Processed 24/05/2023 1819814522 AJAYSINH DADUBHA PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
42 ABDASA GJ-07-004-015-003/66977
(FULAY) 		1107004000NRG24170520230007786 17/05/2023 Buta Olubha Muraji 1107004WL000831 Buta Olubha Muraji 00048 BKID0003829 1870 1870 Processed 24/05/2023 1819814554 BUTA OLUBHA MURAJI BANK OF INDIA(508505)
43 ABDASA GJ-07-004-015-003/67-A
(FULAY) 		1107004000NRG24170520230007790 17/05/2023 PADYAR VIJYABA CHADUBHA 1107004WL000831 PADYAR VIJYABA CHADUBHA 00048 BKID0003829 1974 1974 Processed 24/05/2023 1819814555 VIJYABA CHANDUBHA PADHIYAR BANK OF INDIA(508505)
44 ABDASA GJ-07-004-015-003/67066
(FULAY) 		1107004000NRG24170520230007792 17/05/2023 Harijan Bachibai Budha 1107004WL000831 Harijan Bachibai Budha 00048 BKID0003829 1801 1801 Processed 24/05/2023 1819814519 HARIJAN BHACHIBAI BUDHIYA BANK OF INDIA(508505)
45 ABDASA GJ-07-004-015-003/67066
(FULAY) 		1107004000NRG24170520230007791 17/05/2023 Harijan Budha Sumar 1107004WL000831 Harijan Budha Sumar 00048 BKID0003829 1801 1801 Processed 24/05/2023 1819814518 HARIJAN BUDHDHA SUMAR BANK OF INDIA(508505)
46 ABDASA GJ-07-004-015-003/67131
(FULAY) 		1107004000NRG24170520230007794 17/05/2023 Padhiyar Ajuba Veslji 1107004WL000831 Padhiyar Ajuba Veslji 00048 BKID0003829 1855 1855 Processed 24/05/2023 1819814496 PADHIYAR AJBAI ESLJI BANK OF INDIA(508505)
47 ABDASA GJ-07-004-015-003/67131
(FULAY) 		1107004000NRG24170520230007793 17/05/2023 Padhiyar Veslji Karubha 1107004WL000831 Padhiyar Veslji Karubha 00048 BKID0003829 1855 1855 Processed 24/05/2023 1819814550 VESHALJI KARUBHA PADHIYAR BANK OF BARODA(606985)
48 ABDASA GJ-07-004-015-003/67133
(FULAY) 		1107004000NRG24170520230007795 17/05/2023 Padhiyar Manbai Karubha 1107004WL000831 Padhiyar Manbai Karubha 00048 BKID0003829 1801 1801 Processed 24/05/2023 1819814527 PADHIYAR MANBAI KARUBHA BANK OF INDIA(508505)
49 ABDASA GJ-07-004-015-003/67149
(FULAY) 		1107004000NRG24170520230007800 17/05/2023 Padhiyar Sidhik Kacharaji 1107004WL000831 Padhiyar Sidhik Kacharaji 00048 BKID0003829 1752 1752 Processed 24/05/2023 1819814548 SIDHIK KACHRAJI PADHIYAR BANK OF INDIA(508505)
50 ABDASA GJ-07-004-015-003/67378
(FULAY) 		1107004000NRG24170520230007802 17/05/2023 Padhiyar Kasturiba Pravinsinh 1107004WL000831 Padhiyar Kasturiba Pravinsinh 00048 BKID0003829 20 20 Processed 24/05/2023 1819814497 KASTURIBA PRAVINSINH PADHIYAR BANK OF INDIA(508505)
51 ABDASA GJ-07-004-015-003/69-A
(FULAY) 		1107004000NRG24170520230007808 17/05/2023 PADYAR RANJANBA BHOJRAJJI 1107004WL000831 PADYAR RANJANBA BHOJRAJJI 00048 BKID0003829 1884 1884 Processed 24/05/2023 1819814515 PADHIYAR RANJANBA BHOJRAJ BANK OF INDIA(508505)
52 ABDASA GJ-07-004-015-003/77-A
(FULAY) 		1107004000NRG24170520230007811 17/05/2023 Padhiyar Nikitaba Bhayji 1107004WL000831 Padhiyar Nikitaba Bhayji 00048 BKID0003829 1788 1788 Processed 24/05/2023 1819814560 NIKITABA BHAIJI PADHIYAR BANK OF INDIA(508505)
53 ABDASA GJ-07-004-015-003/77-A
(FULAY) 		1107004000NRG24170520230007809 17/05/2023 PADYAR BHAYJI DUJAJI 1107004WL000831 PADYAR BHAYJI DUJAJI 00048 BKID0003829 1788 1788 Processed 24/05/2023 1819814541 BHAYJI DUJAJI PADHIYAR BANK OF BARODA(606985)
54 ABDASA GJ-07-004-015-003/77-A
(FULAY) 		1107004000NRG24170520230007810 17/05/2023 PADYAR HIRABA BHAYJI 1107004WL000831 PADYAR HIRABA BHAYJI 00048 BKID0003829 1788 1788 Processed 24/05/2023 1819814514 PADHIYAR HIRABA BHAYJI BANK OF INDIA(508505)
55 ABDASA GJ-07-004-015-003/83-A
(FULAY) 		1107004000NRG24170520230007815 17/05/2023 Padhiyar Vikramsinh Mokaji 1107004WL000831 Padhiyar Vikramsinh Mokaji 00048 BKID0003829 1828 1828 Processed 24/05/2023 1819814561 VIKRAMSINH MOKAJI PADHIYAR BANK OF INDIA(508505)
56 ABDASA GJ-07-004-015-003/83-A
(FULAY) 		1107004000NRG24170520230007813 17/05/2023 PADYAR MOKAJI MERAMANJI 1107004WL000831 PADYAR MOKAJI MERAMANJI 00048 BKID0003829 1828 1828 Processed 24/05/2023 1819814544 MOKAJI MERAMANJI PADHIYAR BANK OF INDIA(508505)
57 ABDASA GJ-07-004-015-003/83-A
(FULAY) 		1107004000NRG24170520230007814 17/05/2023 PADYAR SAMABAI MOKAJI 1107004WL000831 PADYAR SAMABAI MOKAJI 00048 BKID0003829 1828 1828 Processed 24/05/2023 1819814521 PADHIYAR SAMABAI MOKAJI BANK OF INDIA(508505)
58 ABDASA GJ-07-004-015-003/84-A
(FULAY) 		1107004000NRG24170520230007816 17/05/2023 PADYAR KARAMSI MALAJI 1107004WL000831 PADYAR KARAMSI MALAJI 00048 BKID0003829 1919 1919 Processed 24/05/2023 1819814543 KARAMSINH MALAJI PADHIYAR BANK OF BARODA(606985)
59 ABDASA GJ-07-004-015-003/84-A
(FULAY) 		1107004000NRG24170520230007817 17/05/2023 PADYAR MOTIBA KARAMSI 1107004WL000831 PADYAR MOTIBA KARAMSI 00048 BKID0003829 1919 1919 Processed 24/05/2023 1819814523 KARAMSINH MALAJI PADHIYAR BANK OF BARODA(606985)
60 ABDASA GJ-07-004-015-003/85-A
(FULAY) 		1107004000NRG24170520230007818 17/05/2023 Padhiyar Safiyabanu Amad 1107004WL000831 Padhiyar Safiyabanu Amad 00048 BKID0003829 1844 1844 Rejected 24/05/2023 1819814502 Aadhaar Number not Mapped to Account Number
61 ABDASA GJ-07-004-015-003/86-A
(FULAY) 		1107004000NRG24170520230007819 17/05/2023 PADYAR HALUBHA AAMARJI 1107004WL000831 PADYAR HALUBHA AAMARJI 00048 BKID0003829 1870 1870 Processed 24/05/2023 1819814539 MR HALUBHA AMARBHAI PADHIYAR STATE BANK OF INDIA(508548)
62 ABDASA GJ-07-004-015-003/86-A
(FULAY) 		1107004000NRG24170520230007820 17/05/2023 PPADYAR JENABAI HALUBHA 1107004WL000831 PPADYAR JENABAI HALUBHA 00048 BKID0003829 1870 1870 Processed 24/05/2023 1819814516 PADHIYAR JENABHAI HALUBHA BANK OF INDIA(508505)
63 ABDASA GJ-07-004-015-003/89-A
(FULAY) 		1107004000NRG24170520230007821 17/05/2023 PADHIYAR LAXMIBAI LAXMANSINH 1107004WL000831 PADHIYAR LAXMIBAI LAXMANSINH 00048 BKID0003829 1817 1817 Processed 24/05/2023 1819814512 PADHIYAR LAXMIBA LAXMANJI BANK OF INDIA(508505)
64 ABDASA GJ-07-004-015-003/9-A
(FULAY) 		1107004000NRG24170520230007823 17/05/2023 PADHIYAR AMRATBA BHACHUBHA 1107004WL000831 PADHIYAR AMRATBA BHACHUBHA 00048 BKID0003829 1735 1735 Rejected 24/05/2023 1819814528 Aadhaar Number not Mapped to Account Number
65 ABDASA GJ-07-004-015-003/9-A
(FULAY) 		1107004000NRG24170520230007822 17/05/2023 PADHIYAR BHACHUBHA KUVARJI 1107004WL000831 PADHIYAR BHACHUBHA KUVARJI 00048 BKID0003829 1735 1735 Processed 24/05/2023 1819814535 DISHU SULATAN BHATT BANK OF INDIA(508505)
66 ABDASA GJ-07-004-015-003/90-A
(FULAY) 		1107004000NRG24170520230007824 17/05/2023 PADHIYAR AMARAJI JEMALJI 1107004WL000831 PADHIYAR AMARAJI JEMALJI 00048 BKID0003829 1801 1801 Processed 24/05/2023 1819814542 AMARJI JEMALJI PADHIYAR BANK OF INDIA(508505)
67 ABDASA GJ-07-004-015-003/90-A
(FULAY) 		1107004000NRG24170520230007825 17/05/2023 PADHIYAR PRABHUBA AMARAJI 1107004WL000831 PADHIYAR PRABHUBA AMARAJI 00048 BKID0003829 1801 1801 Processed 24/05/2023 1819814511 PADHIYAR PRABHUBA AMARJI BANK OF INDIA(508505)
68 ABDASA GJ-07-004-015-003/92-A
(FULAY) 		1107004000NRG24170520230007829 17/05/2023 PADHIYAR IBRAHIM VAGHAJI 1107004WL000831 PADHIYAR IBRAHIM VAGHAJI 00048 BKID0003829 1870 1870 Processed 24/05/2023 1819814507 PADHIYAR IBRAHIM VAGHAJI BANK OF INDIA(508505)
69 ABDASA GJ-07-004-015-003/96-A
(FULAY) 		1107004000NRG24170520230007831 17/05/2023 PADHIYAR BAJUBA MANGLJI 1107004WL000831 PADHIYAR BAJUBA MANGLJI 00048 BKID0003829 1772 1772 Processed 24/05/2023 1819814513 PADHIYAR BAJUBA MANGAJI BANK OF INDIA(508505)
70 ABDASA GJ-07-004-015-003/96-A
(FULAY) 		1107004000NRG24170520230007830 17/05/2023 PADHIYAR MANGLJI MEMANJI 1107004WL000831 PADHIYAR MANGLJI MEMANJI 00048 BKID0003829 2290 2290 Processed 24/05/2023 1819814545 MANGALJI MERAMANJI PADHIYAR BANK OF INDIA(508505)
71 ABDASA GJ-07-004-015-003/96-A
(FULAY) 		1107004000NRG24170520230007832 17/05/2023 Padiyar Ashoksinh Mangalsinh 1107004WL000831 Padiyar Ashoksinh Mangalsinh 00048 BKID0003829 1772 1772 Processed 24/05/2023 1819814557 PADHIYAR ASHOKSINH MANGALJI BANK OF INDIA(508505)
72 ABDASA GJ-07-004-015-003/97-A
(FULAY) 		1107004000NRG24170520230007833 17/05/2023 PADHIYAR TULSIBA TEJMALJI 1107004WL000831 PADHIYAR TULSIBA TEJMALJI 00048 BKID0003829 1838 1838 Processed 24/05/2023 1819814501 PADHIYAR TULSIBA TEJMALJI BANK OF INDIA(508505)
SubTotal 125183 125183
73 ABDASA GJ-07-004-015-003/109-A
(FULAY) 		1107004000NRG24170520230007748 17/05/2023 PADHIYAR VELUBHA PACNHUBHA 1107004WL000831 PADHIYAR VELUBHA PACNHUBHA 00057 BARB0BGGBXX 1884 1884 Processed 24/05/2023 1819814569 VELUBHA PACHUBHA PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
74 ABDASA GJ-07-004-015-003/66971
(FULAY) 		1107004000NRG24170520230007785 17/05/2023 Padhiyar Sajanba Ajaysinh 1107004WL000831 Padhiyar Sajanba Ajaysinh 00057 BARB0BGGBXX 1814 1814 Processed 24/05/2023 1819814570 PADHIYAR SAJANBA AJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3698 3698
75 ABDASA GJ-07-004-015-003/108-A
(FULAY) 		1107004000NRG24170520230007747 17/05/2023 Padhiyar Lagdhirsinh Halubha 1107004WL000831 Padhiyar Lagdhirsinh Halubha 00168 ICIC0001701 2290 2290 Processed 24/05/2023 1819814491 PADHIYAR LAGDHIRSINH HALUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 ABDASA GJ-07-004-015-003/67136
(FULAY) 		1107004000NRG24170520230007796 17/05/2023 Padhiyar Ramila Khetubha 1107004WL000831 Padhiyar Ramila Khetubha 00168 ICIC0001701 1842 1842 Processed 24/05/2023 1819814492 RAMILABA DAJIBHA DHAL BANK OF BARODA(606985)
SubTotal 4132 4132
77 ABDASA GJ-07-004-015-003/66989
(FULAY) 		1107004000NRG24170520230007787 17/05/2023 Padhiyar Varshaba Khetubha 1107004WL000831 Padhiyar Varshaba Khetubha 00415 SBIN0000438 2290 2290 Processed 24/05/2023 1819814566 MRS PADHIYAR VARSHABA KHETUBHA STATE BANK OF INDIA(508548)
78 ABDASA GJ-07-004-015-003/67137
(FULAY) 		1107004000NRG24170520230007799 17/05/2023 Padhiyar Anvar Jemalji 1107004WL000831 Padhiyar Anvar Jemalji 00415 SBIN0000438 1814 1814 Processed 24/05/2023 1819814493 MR ANVAR JEMALJI PADHIYAR STATE BANK OF INDIA(508548)
79 ABDASA GJ-07-004-015-003/90-A
(FULAY) 		1107004000NRG24170520230007826 17/05/2023 PADHIYAR KAUSHALYABA AMARAJI 1107004WL000831 PADHIYAR KAUSHALYABA AMARAJI 00415 SBIN0000438 1801 1801 Processed 24/05/2023 1819814495 MRS PADHIYAR KAUSHALYABA AMARJI STATE BANK OF INDIA(508548)
80 ABDASA GJ-07-004-015-003/91-A
(FULAY) 		1107004000NRG24170520230007828 17/05/2023 BUTTA RAMILABEN UMARSANGJI 1107004WL000831 BUTTA RAMILABEN UMARSANGJI 00415 SBIN0000438 1918 1918 Processed 24/05/2023 1819814494 MRS BUTTA RAMILABEN UMARSANGJI STATE BANK OF INDIA(508548)
SubTotal 7823 7823
Total 144550 144550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_170523APB_FTO_31107 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3714
2 ABDASA GJ1107004_170523APB_FTO_31107 Bank of India BKID0003829 VAYOR 125183
3 ABDASA GJ1107004_170523APB_FTO_31107 Baroda Gujarat Gramin Bank BARB0BGGBXX Devpar 1814
4 ABDASA GJ1107004_170523APB_FTO_31107 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 1884
5 ABDASA GJ1107004_170523APB_FTO_31107 ICICI BANK ICIC0001701 NALIA ABDASA, GUJARAT 4132
6 ABDASA GJ1107004_170523APB_FTO_31107 State Bank of India SBIN0000438 NALIYA 7823

Download In Excel