Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:18 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_170623APB_FTO_66103
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-04-002-024-002/188269
(Odarka) 		1104002000NRG24170620230049097 17/06/2023 JETHAVA DINESHBHAI LAXMANBHAI 1104002WL001477 JETHAVA DINESHBHAI LAXMANBHAI 00032 UTIB0002266 2560 2560 Processed 27/06/2023 2802065803 JETHAVA DINESHBHAI LAXMANBHAI AXIS BANK(607153)
SubTotal 2560 2560
2 GHOGHA GJ-04-002-024-002/151330
(Odarka) 		1104002000NRG24170620230049021 17/06/2023 bhavika ramesh jethava 1104002WL001477 bhavika ramesh jethava 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065818 MISS BHAVIKABEN RAMESHBHAI JETHAVA STATE BANK OF INDIA(508548)
3 GHOGHA GJ-04-002-024-002/151330
(Odarka) 		1104002000NRG24170620230049019 17/06/2023 RAMESHBHAI MOHANBHAI 1104002WL001477 RAMESHBHAI MOHANBHAI 00045 BARB0DBTANS 2560 2560 Rejected 28/06/2023 2802065798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GHOGHA GJ-04-002-024-002/151330
(Odarka) 		1104002000NRG24170620230049020 17/06/2023 VASAN RAMESHBHAI 1104002WL001477 VASAN RAMESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065842 VASANTBEN RAMESHBHAI BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-024-002/151378
(Odarka) 		1104002000NRG24170620230049023 17/06/2023 JETHAVA BHARTIBEN SHIVABHAI 1104002WL001477 JETHAVA BHARTIBEN SHIVABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065780 BHARTIBEN SHIVABHAI JETHAVA BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-024-002/151378
(Odarka) 		1104002000NRG24170620230049022 17/06/2023 JETHAVA SHIVABHAI DHARMSHIBHAI 1104002WL001477 JETHAVA SHIVABHAI DHARMSHIBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065835 SHIVABHAI DHARAMSHIBHAI JETHAVA BANK OF BARODA(606985)
7 GHOGHA GJ-04-002-024-002/151379
(Odarka) 		1104002000NRG24170620230049026 17/06/2023 VASANBEN LAKHAMANBHAI 1104002WL001477 VASANBEN LAKHAMANBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065838 VASANTBEN LAKHAMANBHAI JETHAVA BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-024-002/151381
(Odarka) 		1104002000NRG24170620230049027 17/06/2023 JETHAVA BHUPATBHAI DAMJIBHAI 1104002WL001477 JETHAVA BHUPATBHAI DAMJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065781 BHUPATBHAI DAMAJIBHAI JETHAVA BANK OF BARODA(606985)
9 GHOGHA GJ-04-002-024-002/151381
(Odarka) 		1104002000NRG24170620230049028 17/06/2023 JETHAVA PARVATIBEN BHUPATBHAI 1104002WL001477 JETHAVA PARVATIBEN BHUPATBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065852 PARVATIBEN BHUPATBHAI JETHAVA BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-024-002/151386
(Odarka) 		1104002000NRG24170620230049029 17/06/2023 JETHAVA VINUBEN KABABHAI 1104002WL001477 JETHAVA VINUBEN KABABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065790 KABABHAI MOHANBHAI JETHAVA BANK OF BARODA(606985)
11 GHOGHA GJ-04-002-024-002/151386
(Odarka) 		1104002000NRG24170620230049030 17/06/2023 JETHAVA VINUBEN KABABHAI 1104002WL001477 JETHAVA VINUBEN KABABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065789 VINUBEN KABABHAI JETHAVA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-024-002/151391
(Odarka) 		1104002000NRG24170620230049031 17/06/2023 HURBHIMBHAI DAMGIBHAI JETHAVA 1104002WL001477 HURBHIMBHAI DAMGIBHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065782 HURBHIMBHAI DAMGIBHAI JETHAVA BANK OF BARODA(606985)
13 GHOGHA GJ-04-002-024-002/151391
(Odarka) 		1104002000NRG24170620230049032 17/06/2023 JETHAVA HARSHABEN HARBHIMBHAI 1104002WL001477 JETHAVA HARSHABEN HARBHIMBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065819 HARSHABEN HURBHIMBHAI JETHAVA BANK OF BARODA(606985)
14 GHOGHA GJ-04-002-024-002/151392
(Odarka) 		1104002000NRG24170620230049033 17/06/2023 JETHAVA ASHOKBHAI RAMESHBHAI 1104002WL001477 JETHAVA ASHOKBHAI RAMESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065801 MS ASHOKBHAI RAMESHBHAI JETHAVA STATE BANK OF INDIA(508548)
15 GHOGHA GJ-04-002-024-002/151392
(Odarka) 		1104002000NRG24170620230049034 17/06/2023 JETHAVA ASHOKBHAI RAMESHBHAI 1104002WL001477 JETHAVA ASHOKBHAI RAMESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065829 KANTABEN ASHOKBHAI JETHVA BANK OF BARODA(606985)
16 GHOGHA GJ-04-002-024-002/151395
(Odarka) 		1104002000NRG24170620230049035 17/06/2023 JETHAVA CHOTHABHAI LAGHARBHAI 1104002WL001477 JETHAVA CHOTHABHAI LAGHARBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065791 CHOTHABHAI LAGHARBHAI JETHAVA BANK OF BARODA(606985)
17 GHOGHA GJ-04-002-024-002/152764
(Odarka) 		1104002000NRG24170620230049036 17/06/2023 JETHAVA KARSHAN DEVJIBHAI 1104002WL001477 JETHAVA KARSHAN DEVJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065777 KARSHANBHAI DEVJIBHAI JETHAVA BANK OF BARODA(606985)
18 GHOGHA GJ-04-002-024-002/152764
(Odarka) 		1104002000NRG24170620230049037 17/06/2023 JETHAVA LILABEN KARSHANBHAI 1104002WL001477 JETHAVA LILABEN KARSHANBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065793 MRS LILABEN KARSHANBHAI JETHAVA STATE BANK OF INDIA(508548)
19 GHOGHA GJ-04-002-024-002/161552
(Odarka) 		1104002000NRG24170620230049038 17/06/2023 ANUBHAI HARJIBHAI 1104002WL001477 ANUBHAI HARJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065783 ANUBHAI HARJIBHAI JETHAVA BANK OF BARODA(606985)
20 GHOGHA GJ-04-002-024-002/161552
(Odarka) 		1104002000NRG24170620230049039 17/06/2023 JETHAVA LABHUBEN ANUBHAI 1104002WL001477 JETHAVA LABHUBEN ANUBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065864 LABHUBEN ANILBHAI JETHAVA BANK OF BARODA(606985)
21 GHOGHA GJ-04-002-024-002/161553
(Odarka) 		1104002000NRG24170620230049041 17/06/2023 JETHAVA GITA MANSUKH 1104002WL001477 JETHAVA GITA MANSUKH 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065821 NITABEN MANSUKBHAI JE BANK OF BARODA(606985)
22 GHOGHA GJ-04-002-024-002/161553
(Odarka) 		1104002000NRG24170620230049040 17/06/2023 JETHAVA MANSUKH SURABHAI 1104002WL001477 JETHAVA MANSUKH SURABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065820 MANSUKHBHAI SURABHAI JATHAVA BANK OF BARODA(606985)
23 GHOGHA GJ-04-002-024-002/161566
(Odarka) 		1104002000NRG24170620230049044 17/06/2023 ASHVIN RANCHOD 1104002WL001477 ASHVIN RANCHOD 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065817 MR ASHWINBHAI RANCHHODBHAI JETHVA STATE BANK OF INDIA(508548)
24 GHOGHA GJ-04-002-024-002/161566
(Odarka) 		1104002000NRG24170620230049045 17/06/2023 JETHAVA ASHABEN ASHVINBHAI 1104002WL001477 JETHAVA ASHABEN ASHVINBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065844 ASHABEN ASHVINBHAI JETHVA BANK OF BARODA(606985)
25 GHOGHA GJ-04-002-024-002/161573
(Odarka) 		1104002000NRG24170620230049046 17/06/2023 JETHAVA MADHUBEN DHIRUBHAI 1104002WL001477 JETHAVA MADHUBEN DHIRUBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065859 MADHUBEN DHIRUUBHAI JETHAVA BANK OF BARODA(606985)
26 GHOGHA GJ-04-002-024-002/161573
(Odarka) 		1104002000NRG24170620230049047 17/06/2023 SHOBHA RAJUBHAI 1104002WL001477 SHOBHA RAJUBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065860 SHOBHABEN RAJUBHAI JETHAVA BANK OF BARODA(606985)
27 GHOGHA GJ-04-002-024-002/161576
(Odarka) 		1104002000NRG24170620230049049 17/06/2023 Shilpa munabhai 1104002WL001477 Shilpa munabhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065853 SHILPABEN MUNABHAI JETHAVA BANK OF BARODA(606985)
28 GHOGHA GJ-04-002-024-002/161578
(Odarka) 		1104002000NRG24170620230049052 17/06/2023 DAMJI DEVJI JETHAVA 1104002WL001477 DAMJI DEVJI JETHAVA 00045 BARB0DBTANS 2304 2304 Processed 27/06/2023 2802065848 DAMJIBHAI DEVJIBHAI JETHAVA BANK OF BARODA(606985)
29 GHOGHA GJ-04-002-024-002/161578
(Odarka) 		1104002000NRG24170620230049053 17/06/2023 DAMJI DEVJI JETHAVA 1104002WL001477 DAMJI DEVJI JETHAVA 00045 BARB0DBTANS 2304 2304 Processed 27/06/2023 2802065849 JINIBEN DAMJIBHAI JETHAVA BANK OF BARODA(606985)
30 GHOGHA GJ-04-002-024-002/161578
(Odarka) 		1104002000NRG24170620230049054 17/06/2023 DAMJI DEVJI JETHAVA 1104002WL001477 DAMJI DEVJI JETHAVA 00045 BARB0DBTANS 2304 2304 Processed 27/06/2023 2802065850 HAMIRBHAI DAMJIBHAI JETHAVA BANK OF BARODA(606985)
31 GHOGHA GJ-04-002-024-002/161578
(Odarka) 		1104002000NRG24170620230049055 17/06/2023 DAMJI DEVJI JETHAVA 1104002WL001477 DAMJI DEVJI JETHAVA 00045 BARB0DBTANS 2304 2304 Processed 27/06/2023 2802065851 MRS JETHAVA VANITABEN HAMIRBHAI STATE BANK OF INDIA(508548)
32 GHOGHA GJ-04-002-024-002/161579
(Odarka) 		1104002000NRG24170620230049056 17/06/2023 JETHAVA SHANTUBEN ZAVERBHAI 1104002WL001477 JETHAVA SHANTUBEN ZAVERBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065841 SHANTUBEN JAVERBHAI JETHAVA BANK OF BARODA(606985)
33 GHOGHA GJ-04-002-024-002/161582
(Odarka) 		1104002000NRG24170620230049058 17/06/2023 Alpaben vipulbhai 1104002WL001477 Alpaben vipulbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065854 ALPABEN VIPULBHAI JATHAVA BANK OF BARODA(606985)
34 GHOGHA GJ-04-002-024-002/161583
(Odarka) 		1104002000NRG24170620230049059 17/06/2023 JETHAVA ASHVIN JIGABHAI 1104002WL001477 JETHAVA ASHVIN JIGABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065824 ASHVINBHAI JIGABHAI JETHAVA BANK OF BARODA(606985)
35 GHOGHA GJ-04-002-024-002/161583
(Odarka) 		1104002000NRG24170620230049060 17/06/2023 JETHAVA ILABEN ASHVINBHAI 1104002WL001477 JETHAVA ILABEN ASHVINBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065828 ILABEN ASHVINBHAI JETHAVA BANK OF BARODA(606985)
36 GHOGHA GJ-04-002-024-002/161584
(Odarka) 		1104002000NRG24170620230049061 17/06/2023 GHANSHYAMBHAI KANJIBHAI CHUHAN 1104002WL001477 GHANSHYAMBHAI KANJIBHAI CHUHAN 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065833 GHANSHYAMBHAI KANJIBHAI CHUHAN BANK OF BARODA(606985)
37 GHOGHA GJ-04-002-024-002/166594
(Odarka) 		1104002000NRG24170620230049064 17/06/2023 KESHUBHAI BHOLABHAI 1104002WL001477 KESHUBHAI BHOLABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065772 KESHUBHAI BHOLABHAI JETHAVA BANK OF BARODA(606985)
38 GHOGHA GJ-04-002-024-002/166594
(Odarka) 		1104002000NRG24170620230049065 17/06/2023 KESHUBHAI BHOLABHAI 1104002WL001477 KESHUBHAI BHOLABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065825 BHAKUBEN BHOLABHAI JETHAVA BANK OF BARODA(606985)
39 GHOGHA GJ-04-002-024-002/167801
(Odarka) 		1104002000NRG24170620230049067 17/06/2023 Gavuben vallabhbhai 1104002WL001477 Gavuben vallabhbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065775 GAVUEBEN VALBHBHAI JETHAVA BANK OF BARODA(606985)
40 GHOGHA GJ-04-002-024-002/167801
(Odarka) 		1104002000NRG24170620230049066 17/06/2023 Vallabhbhai dulabhai 1104002WL001477 Vallabhbhai dulabhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065774 VALLABHBHAI DULABHAI JETHVA BANK OF BARODA(606985)
41 GHOGHA GJ-04-002-024-002/167802
(Odarka) 		1104002000NRG24170620230049068 17/06/2023 Dulabhai kalabhai jethava 1104002WL001477 Dulabhai kalabhai jethava 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065857 MR DULABHAI KALABHAI JETHAVA STATE BANK OF INDIA(508548)
42 GHOGHA GJ-04-002-024-002/167802
(Odarka) 		1104002000NRG24170620230049069 17/06/2023 JETHAVA VAKTUBEN DULABHAI 1104002WL001477 JETHAVA VAKTUBEN DULABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065800 VAKTUBEN DULABHAI JETHAVA BANK OF BARODA(606985)
43 GHOGHA GJ-04-002-024-002/167802
(Odarka) 		1104002000NRG24170620230049070 17/06/2023 Pravinbhai dulabhai 1104002WL001477 Pravinbhai dulabhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065776 PRAVINBHAI DULABHAI JETHAVA BANK OF BARODA(606985)
44 GHOGHA GJ-04-002-024-002/167805
(Odarka) 		1104002000NRG24170620230049072 17/06/2023 JETHAVA LALJIBHAI SURABHAI 1104002WL001477 JETHAVA LALJIBHAI SURABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065779 LALJIBHAI SURABHAI JETHAVA BANK OF BARODA(606985)
45 GHOGHA GJ-04-002-024-002/167805
(Odarka) 		1104002000NRG24170620230049071 17/06/2023 shantuben laljibhai jethava 1104002WL001477 shantuben laljibhai jethava 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065861 SHANTUBEN LALJIBHAI JETHAVA BANK OF BARODA(606985)
46 GHOGHA GJ-04-002-024-002/167806
(Odarka) 		1104002000NRG24170620230049073 17/06/2023 GHANSHYAMBHAI MANUBHAI JETHAVA 1104002WL001477 GHANSHYAMBHAI MANUBHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065847 GHANSHYAMBHAI MANUBHAI JETHAVA BANK OF BARODA(606985)
47 GHOGHA GJ-04-002-024-002/167807
(Odarka) 		1104002000NRG24170620230049074 17/06/2023 JAGRUTIBEN ARVINDBHAI 1104002WL001477 JAGRUTIBEN ARVINDBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065796 JAGRUTIBEN ARVINDBHAI BANK OF BARODA(606985)
48 GHOGHA GJ-04-002-024-002/167807
(Odarka) 		1104002000NRG24170620230049075 17/06/2023 JAGRUTIBEN VIPULBHAI JETHAVA 1104002WL001477 JAGRUTIBEN VIPULBHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065865 JAGRUTIBEN VIPULBHAI JETHAVA BANK OF BARODA(606985)
49 GHOGHA GJ-04-002-024-002/167808
(Odarka) 		1104002000NRG24170620230049076 17/06/2023 FULIBEN MAKABHAI JETHAVA 1104002WL001477 FULIBEN MAKABHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065855 FULIBEN MAKABHAI JETHAVA BANK OF BARODA(606985)
50 GHOGHA GJ-04-002-024-002/167809
(Odarka) 		1104002000NRG24170620230049077 17/06/2023 Jethava ghughabhai makabhai 1104002WL001477 Jethava ghughabhai makabhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065839 GHUGHABHAI MAKABHAI JETHAVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
51 GHOGHA GJ-04-002-024-002/167810
(Odarka) 		1104002000NRG24170620230049079 17/06/2023 Jethava bhartiben kishorbhai 1104002WL001477 Jethava bhartiben kishorbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065867 BHARTIBEN KISHORBHAI JETHAVA BANK OF BARODA(606985)
52 GHOGHA GJ-04-002-024-002/167810
(Odarka) 		1104002000NRG24170620230049078 17/06/2023 Jethava kishorbhai raghavbha 1104002WL001477 Jethava kishorbhai raghavbha 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065863 KISHORBHAI RAGHAVBHAI JETHAVA BANK OF BARODA(606985)
53 GHOGHA GJ-04-002-024-002/167813
(Odarka) 		1104002000NRG24170620230049080 17/06/2023 JETHAVA VASANBEN JAYANTIBHAI 1104002WL001477 JETHAVA VASANBEN JAYANTIBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065846 VACHANBEN JAYANTIBHAI JETHAVA BANK OF BARODA(606985)
54 GHOGHA GJ-04-002-024-002/167815
(Odarka) 		1104002000NRG24170620230049082 17/06/2023 Jethava chetanbhai punabhai 1104002WL001477 Jethava chetanbhai punabhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065778 CHETANBHAI PUNABHAI JETHAVA BANK OF BARODA(606985)
55 GHOGHA GJ-04-002-024-002/167815
(Odarka) 		1104002000NRG24170620230049081 17/06/2023 Raniben punabhai jethava 1104002WL001477 Raniben punabhai jethava 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065795 RANIBEN PUNABHAI JETHAVA BANK OF BARODA(606985)
56 GHOGHA GJ-04-002-024-002/167816
(Odarka) 		1104002000NRG24170620230049084 17/06/2023 ASMITABEN HIMATBHAI JETHAVA 1104002WL001477 ASMITABEN HIMATBHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065770 ASMITABEN HIMATBHAI JETHAVA BANK OF BARODA(606985)
57 GHOGHA GJ-04-002-024-002/167816
(Odarka) 		1104002000NRG24170620230049083 17/06/2023 Kachuben himatbhai jethava 1104002WL001477 Kachuben himatbhai jethava 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065843 KACHUBEN HIMATBHAI JETHAVA BANK OF BARODA(606985)
58 GHOGHA GJ-04-002-024-002/167817
(Odarka) 		1104002000NRG24170620230049085 17/06/2023 HIMANTBHAI JETHAVA 1104002WL001477 HIMANTBHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065836 HIMANTBHAI DHRARMSHIBHAI JETHAVA BANK OF BARODA(606985)
59 GHOGHA GJ-04-002-024-002/167822
(Odarka) 		1104002000NRG24170620230049088 17/06/2023 JETHAVA JAYOTIBEN GUNVANTBHAI 1104002WL001477 JETHAVA JAYOTIBEN GUNVANTBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065845 JAYOTIBEN GUNVANTBHAI JETHAVA BANK OF BARODA(606985)
60 GHOGHA GJ-04-002-024-002/168039
(Odarka) 		1104002000NRG24170620230049092 17/06/2023 KANTABEN MANSUKHBHAI JETHAVA 1104002WL001477 KANTABEN MANSUKHBHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065862 KANTABEN MANSUKHBHAI JETHAVA BANK OF BARODA(606985)
61 GHOGHA GJ-04-002-024-002/168039
(Odarka) 		1104002000NRG24170620230049091 17/06/2023 MANSUKHBHAI LAVAJIBHAI 1104002WL001477 MANSUKHBHAI LAVAJIBHAI 00045 BARB0DBTANS 2304 2304 Processed 27/06/2023 2802065816 MANSUKHBHAI LAVJIBHAI JETHVA BANK OF BARODA(606985)
62 GHOGHA GJ-04-002-024-002/174881
(Odarka) 		1104002000NRG24170620230049094 17/06/2023 KAMUBEN NATHBHAI JETHAVA 1104002WL001477 KAMUBEN NATHBHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065771 KAMUBEN NATHABHAI JETHAVA BANK OF BARODA(606985)
63 GHOGHA GJ-04-002-024-002/174881
(Odarka) 		1104002000NRG24170620230049093 17/06/2023 NATHABHAI DEVJIBHAI JETHAVA 1104002WL001477 NATHABHAI DEVJIBHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065823 NATHABHAI DEVJIBHAI JETHAVA BANK OF BARODA(606985)
64 GHOGHA GJ-04-002-024-002/18043
(Odarka) 		1104002000NRG24170620230049096 17/06/2023 JETHAVA RAMABEN BATUKBHAI 1104002WL001477 JETHAVA RAMABEN BATUKBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065799 RAMABEN BATUKBHAI JETHAVA BANK OF BARODA(606985)
65 GHOGHA GJ-04-002-024-002/189045
(Odarka) 		1104002000NRG24170620230049098 17/06/2023 JETHAVA JALPABEN MANISHBHAI 1104002WL001477 JETHAVA JALPABEN MANISHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065773 JALPABEN MANISHBHAI JETHAVA BANK OF BARODA(606985)
66 GHOGHA GJ-04-002-024-002/189059
(Odarka) 		1104002000NRG24170620230049099 17/06/2023 CHAUHAN HARSHABEN SUKHABHAI 1104002WL001477 CHAUHAN HARSHABEN SUKHABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065831 HARSHABEN SUKHABHAI CHAUHAN BANK OF BARODA(606985)
67 GHOGHA GJ-04-002-024-002/189061
(Odarka) 		1104002000NRG24170620230049100 17/06/2023 CHAUHAN NANIBEN PRAVINBHAI 1104002WL001477 CHAUHAN NANIBEN PRAVINBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065834 NANIBEN PRAVINBHAI CHAUHAN BANK OF BARODA(606985)
68 GHOGHA GJ-04-002-024-002/189078
(Odarka) 		1104002000NRG24170620230049101 17/06/2023 MAYABEN HARBHIMBHAI 1104002WL001477 MAYABEN HARBHIMBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065830 MAYABEN HARBHIMBHAI CHAUHAN BANK OF BARODA(606985)
69 GHOGHA GJ-04-002-024-002/191837
(Odarka) 		1104002000NRG24170620230049103 17/06/2023 GAURIBEN TULSHIBHAI JETHAVA 1104002WL001477 GAURIBEN TULSHIBHAI JETHAVA 00045 BARB0DBTANS 2304 2304 Processed 27/06/2023 2802065827 GAURIBEN TULSIBHAI JETHAVA BANK OF BARODA(606985)
70 GHOGHA GJ-04-002-024-002/191837
(Odarka) 		1104002000NRG24170620230049102 17/06/2023 TULSHIBHAI SAMANTBHAI JETHAVA 1104002WL001477 TULSHIBHAI SAMANTBHAI JETHAVA 00045 BARB0DBTANS 2304 2304 Processed 27/06/2023 2802065826 TULSIBHAI SAMATBHAI JETHVA BANK OF BARODA(606985)
71 GHOGHA GJ-04-002-024-002/191839
(Odarka) 		1104002000NRG24170620230049105 17/06/2023 Jethava Shobhaben Vashrambhai 1104002WL001477 Jethava Shobhaben Vashrambhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065802 JETHAVA SHOBHABEN VASHRAMBHAI BANK OF BARODA(606985)
72 GHOGHA GJ-04-002-024-002/191841
(Odarka) 		1104002000NRG24170620230049106 17/06/2023 JETHAVA BHOPABHAI KALABHAI 1104002WL001477 JETHAVA BHOPABHAI KALABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065840 BHOPABHAI KALABHAI JETHAVA BANK OF BARODA(606985)
73 GHOGHA GJ-04-002-024-002/191841
(Odarka) 		1104002000NRG24170620230049107 17/06/2023 KALIBEN BHOPABHAI JETHAVA 1104002WL001477 KALIBEN BHOPABHAI JETHAVA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065858 VIJAYBHAI VINODBHAI BARAIYA BANK OF BARODA(606985)
74 GHOGHA GJ-04-002-024-002/212956
(Odarka) 		1104002000NRG24170620230049109 17/06/2023 jethava khimuben dineshbhai 1104002WL001477 jethava khimuben dineshbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065866 KHIMUBEN DINESHBHAI JETHAVA BANK OF BARODA(606985)
75 GHOGHA GJ-04-002-024-002/212956
(Odarka) 		1104002000NRG24170620230049108 17/06/2023 jethava raghavbhai arajanbhai 1104002WL001477 jethava raghavbhai arajanbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065797 RAGHAVBHAI ARJANBHAI JETHAVA BANK OF BARODA(606985)
76 GHOGHA GJ-04-002-024-002/212959
(Odarka) 		1104002000NRG24170620230049111 17/06/2023 jethava mamtaben mansukhabhi 1104002WL001477 jethava mamtaben mansukhabhi 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065822 MAMTABEN MANSUKHBHAI JETHAVA BANK OF BARODA(606985)
77 GHOGHA GJ-04-002-024-002/212969
(Odarka) 		1104002000NRG24170620230049114 17/06/2023 jethava labhuben kanjibhai 1104002WL001477 jethava labhuben kanjibhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065792 LABHUBEN KANJIBHAI JETHVA BANK OF BARODA(606985)
78 GHOGHA GJ-04-002-024-002/218103
(Odarka) 		1104002000NRG24170620230049119 17/06/2023 jethava himatbhai dhamabhai 1104002WL001477 jethava himatbhai dhamabhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065856 MR HIMMATBHAI DHAMABHAI JETHVA STATE BANK OF INDIA(508548)
79 GHOGHA GJ-04-002-024-002/218106
(Odarka) 		1104002000NRG24170620230049120 17/06/2023 jethava rajubhai dhirubhai 1104002WL001477 jethava rajubhai dhirubhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065837 RAJUBHAI GHIRUBHAI JETHAVA BANK OF BARODA(606985)
80 GHOGHA GJ-04-002-024-002/219050
(Odarka) 		1104002000NRG24170620230049121 17/06/2023 ashokbhai hifabhai jethava 1104002WL001477 ashokbhai hifabhai jethava 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065832 ASHOKBHAI HIFABHAI JETHAVA BANK OF BARODA(606985)
81 GHOGHA GJ-04-002-024-002/219050
(Odarka) 		1104002000NRG24170620230049122 17/06/2023 ashokbhai jethava 1104002WL001477 ashokbhai jethava 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2802065794 BHAVNABEN ASHOKBHAI JETHAVA BANK OF BARODA(606985)
SubTotal 203008 203008
82 GHOGHA GJ-04-002-024-002/212966
(Odarka) 		1104002000NRG24170620230049112 17/06/2023 jethava tulsibhai lagharbhai 1104002WL001477 jethava tulsibhai lagharbhai 00354 PUNB0405000 2304 2304 Processed 27/06/2023 2802065814 TULSIBHAI LAGHARBHAI JETHAVA PUNJAB NATIONAL BANK(508568)
SubTotal 2304 2304
83 GHOGHA GJ-04-002-024-002/151378
(Odarka) 		1104002000NRG24170620230049024 17/06/2023 jethava jaydip shivabhai 1104002WL001477 jethava jaydip shivabhai 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065811 JAYDIP SHIVABHAI JETHAWA BANK OF BARODA(606985)
84 GHOGHA GJ-04-002-024-002/161565
(Odarka) 		1104002000NRG24170620230049043 17/06/2023 JETHAVA GOKULBHAI LAVJIBHAI 1104002WL001477 JETHAVA GOKULBHAI LAVJIBHAI 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065787 GOKULBHAI LAVJIBHAI JETHAVA BANK OF BARODA(606985)
85 GHOGHA GJ-04-002-024-002/161565
(Odarka) 		1104002000NRG24170620230049042 17/06/2023 JETHAVA POPATBHAI LAVJIBHAI 1104002WL001477 JETHAVA POPATBHAI LAVJIBHAI 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065784 JETHAVA POPATBHAI LAVJIBHAI BANK OF BARODA(606985)
86 GHOGHA GJ-04-002-024-002/161585
(Odarka) 		1104002000NRG24170620230049062 17/06/2023 JETHAVA AMBA MANU 1104002WL001477 JETHAVA AMBA MANU 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065812 MANUBHAI DEVJIBHAI JETHAVA BANK OF BARODA(606985)
87 GHOGHA GJ-04-002-024-002/161585
(Odarka) 		1104002000NRG24170620230049063 17/06/2023 JETHAVA AMBA MANU 1104002WL001477 JETHAVA AMBA MANU 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065813 MRS JETHAVA AMBABEN MANUBHAI STATE BANK OF INDIA(508548)
88 GHOGHA GJ-04-002-024-002/167822
(Odarka) 		1104002000NRG24170620230049087 17/06/2023 JETHAVA GUNVANT LIMBABHAI 1104002WL001477 JETHAVA GUNVANT LIMBABHAI 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065808 MR GUNVANTBHAI LIMBABHAI JETHAVA STATE BANK OF INDIA(508548)
89 GHOGHA GJ-04-002-024-002/167824
(Odarka) 		1104002000NRG24170620230049089 17/06/2023 BECHARBHAI SUKHABHAI JETHAVA 1104002WL001477 BECHARBHAI SUKHABHAI JETHAVA 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065786 BECHARBHAI SUKHABHAI JETHAVA BANK OF BARODA(606985)
90 GHOGHA GJ-04-002-024-002/167824
(Odarka) 		1104002000NRG24170620230049090 17/06/2023 MAMTABEN BECHARBHAI JETHAVA 1104002WL001477 MAMTABEN BECHARBHAI JETHAVA 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065785 MAMATABEN BECHARBHAI JETHAVA BANK OF BARODA(606985)
91 GHOGHA GJ-04-002-024-002/191839
(Odarka) 		1104002000NRG24170620230049104 17/06/2023 VASHRAMBHAI ZAVERBHAI JETHAVA 1104002WL001477 VASHRAMBHAI ZAVERBHAI JETHAVA 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065810 VASHRAMBHAI ZAVERBHAI JETHAVA BANK OF BARODA(606985)
92 GHOGHA GJ-04-002-024-002/212969
(Odarka) 		1104002000NRG24170620230049113 17/06/2023 jethava kanjibhai zaverbhai 1104002WL001477 jethava kanjibhai zaverbhai 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065807 MR KANJIBHAI ZAVERBHAI JETHWA STATE BANK OF INDIA(508548)
93 GHOGHA GJ-04-002-024-002/218101
(Odarka) 		1104002000NRG24170620230049115 17/06/2023 jethava pravinbhai limbabhai 1104002WL001477 jethava pravinbhai limbabhai 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065804 MR PRAVINBHAI LIMBABHAI JETHAVA STATE BANK OF INDIA(508548)
94 GHOGHA GJ-04-002-024-002/218102
(Odarka) 		1104002000NRG24170620230049117 17/06/2023 jethava ghansyambhai limbabhai 1104002WL001477 jethava ghansyambhai limbabhai 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065806 MR GHANSHYAMBHAI LIMBABHAI JETHVA STATE BANK OF INDIA(508548)
95 GHOGHA GJ-04-002-024-002/218102
(Odarka) 		1104002000NRG24170620230049118 17/06/2023 jethavabhanuben ghansyambhai 1104002WL001477 jethavabhanuben ghansyambhai 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2802065809 MR BHANUBEN GHANSHYAMBHAI JETHAVA STATE BANK OF INDIA(508548)
SubTotal 33280 33280
96 GHOGHA GJ-04-002-024-002/161582
(Odarka) 		1104002000NRG24170620230049057 17/06/2023 Vipulbhai nathabhai 1104002WL001477 Vipulbhai nathabhai 00415 SBIN0060021 2560 2560 Rejected 28/06/2023 2802065815 A/c Blocked or Frozen
SubTotal 2560 2560
97 GHOGHA GJ-04-002-024-002/161577
(Odarka) 		1104002000NRG24170620230049050 17/06/2023 MUNNABHAI HARJIBHAI 1104002WL001477 MUNNABHAI HARJIBHAI 00415 SBIN0060191 2560 2560 Processed 27/06/2023 2802065788 MR MUNNABHAI HARJIBHAI JETHVA STATE BANK OF INDIA(508548)
98 GHOGHA GJ-04-002-024-002/161577
(Odarka) 		1104002000NRG24170620230049051 17/06/2023 MUNNABHAI HARJIBHAI 1104002WL001477 MUNNABHAI HARJIBHAI 00415 SBIN0060191 2560 2560 Processed 27/06/2023 2802065805 MANJUBEN MUNABHAI JETHAVA BANK OF BARODA(606985)
SubTotal 5120 5120
Total 248832 248832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_170623APB_FTO_66103 AXIS BANK UTIB0002266 KOBADI 2560
2 GHOGHA GJ1104002_170623APB_FTO_66103 Bank of Baroda BARB0DBTANS TANSA 203008
3 GHOGHA GJ1104002_170623APB_FTO_66103 Punjab National Bank PUNB0405000 SANSKAR MANDAL 2304
4 GHOGHA GJ1104002_170623APB_FTO_66103 State Bank of India SBIN0011023 RAJPARA (TANSA) 33280
5 GHOGHA GJ1104002_170623APB_FTO_66103 State Bank of India SBIN0060021 GHOGHA 2560
6 GHOGHA GJ1104002_170623APB_FTO_66103 State Bank of India SBIN0060191 KOLIYAK 5120

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