Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_280623APB_FTO_77719
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 BAGASARA GJ-05-011-003-001/1
(Balapur ) 		1105011000NRG24280620230028183 28/06/2023 JANKIBEN PACHABHAI SAGATHIYA 1105011WL001623 JANKIBEN PACHABHAI SAGATHIYA 00045 BARB0MAVJIN 1896 1896 Processed 05/07/2023 3065665717 JANKIBEN PANCHA SAGTHIYA BANK OF BARODA(606985)
2 BAGASARA GJ-05-011-003-001/1
(Balapur ) 		1105011000NRG24280620230028181 28/06/2023 SAGATHIYA PANCHABHAI BHIMABHAI 1105011WL001623 SAGATHIYA PANCHABHAI BHIMABHAI 00045 BARB0MAVJIN 1896 1896 Processed 05/07/2023 3065665728 PANCHABHAI BHIMABHAI SAGTHIYA BANK OF BARODA(606985)
3 BAGASARA GJ-05-011-003-001/1
(Balapur ) 		1105011000NRG24280620230028182 28/06/2023 SAGATHIYA REKHABEN PANCHABHAI 1105011WL001623 SAGATHIYA REKHABEN PANCHABHAI 00045 BARB0MAVJIN 2133 2133 Processed 05/07/2023 3065665751 REKHABEN PACHABHAI SAGATHIYA BANK OF BARODA(606985)
4 BAGASARA GJ-05-011-003-001/10
(Balapur ) 		1105011000NRG24280620230028184 28/06/2023 DAFDA HANSHABEN PUNABHAI 1105011WL001623 DAFDA HANSHABEN PUNABHAI 00045 BARB0MAVJIN 1280 1280 Processed 05/07/2023 3065665767 HANSHABEN PUNABHAI DAFDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGASARA GJ-05-011-003-001/116
(Balapur ) 		1105011000NRG24280620230028185 28/06/2023 SAGTHIYA KISHORBHAI MANJIBHAI 1105011WL001623 SAGTHIYA KISHORBHAI MANJIBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665778 Mr. KISHORBHAI MANJIBHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 BAGASARA GJ-05-011-003-001/116
(Balapur ) 		1105011000NRG24280620230028186 28/06/2023 SAGTHIYA KISHORBHAI MANJIBHAI 1105011WL001623 SAGTHIYA KISHORBHAI MANJIBHAI 00045 BARB0MAVJIN 1536 1536 Processed 05/07/2023 3065665779 Kamuben Kishorbhai Sagthiya BANK OF BARODA(606985)
7 BAGASARA GJ-05-011-003-001/117
(Balapur ) 		1105011000NRG24280620230028187 28/06/2023 DAFDA REKHABEN MUKESHBHAI 1105011WL001623 DAFDA REKHABEN MUKESHBHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665757 Mr. MUKESHABHAI BHIKHABHAI DAFDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 BAGASARA GJ-05-011-003-001/117
(Balapur ) 		1105011000NRG24280620230028188 28/06/2023 DAFDA REKHABEN MUKESHBHAI 1105011WL001623 DAFDA REKHABEN MUKESHBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665758 REKHABEN MUKESHBHAI DAFDA BANK OF BARODA(606985)
9 BAGASARA GJ-05-011-003-001/16
(Balapur ) 		1105011000NRG24280620230028191 28/06/2023 SAGTHIYA SUNILBHAI NATHABHAI 1105011WL001623 SAGTHIYA SUNILBHAI NATHABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665732 SAGTHIYA KUVARBEN NAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGASARA GJ-05-011-003-001/16
(Balapur ) 		1105011000NRG24280620230028192 28/06/2023 SAGTHIYA SUNILBHAI NATHABHAI 1105011WL001623 SAGTHIYA SUNILBHAI NATHABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665733 Mr. SUNILBHAI NAJABHAI SAGATHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 BAGASARA GJ-05-011-003-001/16
(Balapur ) 		1105011000NRG24280620230028193 28/06/2023 SAGTHIYA SUNILBHAI NATHABHAI 1105011WL001623 SAGTHIYA SUNILBHAI NATHABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665734 Vimalaben Sunilbhai Sagthiya BANK OF BARODA(606985)
12 BAGASARA GJ-05-011-003-001/177
(Balapur ) 		1105011000NRG24280620230028195 28/06/2023 BADHABHAI RAMABHAI DAFDA 1105011WL001623 BADHABHAI RAMABHAI DAFDA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665787 DAFDA BADHABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGASARA GJ-05-011-003-001/177
(Balapur ) 		1105011000NRG24280620230028196 28/06/2023 BADHABHAI RAMABHAI DAFDA 1105011WL001623 BADHABHAI RAMABHAI DAFDA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665788 DAFDA BHARATBHAI BADHABHAI BANK OF BARODA(606985)
14 BAGASARA GJ-05-011-003-001/178
(Balapur ) 		1105011000NRG24280620230028198 28/06/2023 DAFDA BHAVESHBHAI NARANBHAI 1105011WL001623 DAFDA BHAVESHBHAI NARANBHAI 00045 BARB0MAVJIN 2016 2016 Processed 05/07/2023 3065665753 BHAVESH NARAN DAFDA BANK OF BARODA(606985)
15 BAGASARA GJ-05-011-003-001/178
(Balapur ) 		1105011000NRG24280620230028199 28/06/2023 DAFDA KAILASHBEN BHAVESHBHAI 1105011WL001623 DAFDA KAILASHBEN BHAVESHBHAI 00045 BARB0MAVJIN 2016 2016 Processed 05/07/2023 3065665754 KAILASHBEN BHAVESHBHAI DAFDA BANK OF BARODA(606985)
16 BAGASARA GJ-05-011-003-001/178
(Balapur ) 		1105011000NRG24280620230028197 28/06/2023 DAFDA NARANBHAI ARAJANBHAI 1105011WL001623 DAFDA NARANBHAI ARAJANBHAI 00045 BARB0MAVJIN 2268 2268 Processed 05/07/2023 3065665742 NARANBHAI ARJANBHAI DAFDA BANK OF BARODA(606985)
17 BAGASARA GJ-05-011-003-001/18
(Balapur ) 		1105011000NRG24280620230028202 28/06/2023 SAGATHIYA SANJAY HAMIRBHAI 1105011WL001623 SAGATHIYA SANJAY HAMIRBHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665719 SAGATHIYA SANJAY HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGASARA GJ-05-011-003-001/18
(Balapur ) 		1105011000NRG24280620230028200 28/06/2023 SAGTHIYA SANJAY HAMIRBHAI 1105011WL001623 SAGTHIYA SANJAY HAMIRBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665718 SAGTHIYA HAMIRBHAI MANSURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGASARA GJ-05-011-003-001/180
(Balapur ) 		1105011000NRG24280620230028203 28/06/2023 THUMMAR CHANDRIKABEN CHHAGANBHAI 1105011WL001623 THUMMAR CHANDRIKABEN CHHAGANBHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665746 CHANDRIKABEN CHAGANBHAI THUMMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGASARA GJ-05-011-003-001/182
(Balapur ) 		1105011000NRG24280620230028206 28/06/2023 DAFDA UMESHBHAI JIVANBHAI 1105011WL001623 DAFDA UMESHBHAI JIVANBHAI 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3065665755 Dafda Umeshbhai Jivanbhai BANK OF BARODA(606985)
21 BAGASARA GJ-05-011-003-001/2
(Balapur ) 		1105011000NRG24280620230028209 28/06/2023 SAGTHIYA MANIBEN AMRABHAI 1105011WL001623 SAGTHIYA MANIBEN AMRABHAI 00045 BARB0MAVJIN 1400 1400 Processed 05/07/2023 3065665768 SAGTHIYA MANIBEN AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGASARA GJ-05-011-003-001/206
(Balapur ) 		1105011000NRG24280620230028210 28/06/2023 SAGATHIYA CHAKABHAI MULABHAI 1105011WL001623 SAGATHIYA CHAKABHAI MULABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665726 CHAKABHAI MULABHAI SAGATHIYA BANK OF BARODA(606985)
23 BAGASARA GJ-05-011-003-001/206
(Balapur ) 		1105011000NRG24280620230028211 28/06/2023 SAGATHIYA DAXABEN SAJISHBHAI 1105011WL001623 SAGATHIYA DAXABEN SAJISHBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665789 SAGATHIYA SAJISHBHAI CHAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGASARA GJ-05-011-003-001/207
(Balapur ) 		1105011000NRG24280620230028213 28/06/2023 RAJUBEN PALABHAI SAGATHIYA 1105011WL001623 RAJUBEN PALABHAI SAGATHIYA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665760 KALPESH PALABHAI SAGTHIYA BANK OF BARODA(606985)
25 BAGASARA GJ-05-011-003-001/207
(Balapur ) 		1105011000NRG24280620230028212 28/06/2023 SAGATHIYA RAJUBEN PALABHAI 1105011WL001623 SAGATHIYA RAJUBEN PALABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665759 Mr. PALABHAI DANABHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
26 BAGASARA GJ-05-011-003-001/26
(Balapur ) 		1105011000NRG24280620230028214 28/06/2023 SAGTHIYA MOHANBHAI TAPUBHAI 1105011WL001623 SAGTHIYA MOHANBHAI TAPUBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665724 MOHANBHAI TAPUBHAI SAGATHIYA BANK OF BARODA(606985)
27 BAGASARA GJ-05-011-003-001/27
(Balapur ) 		1105011000NRG24280620230028217 28/06/2023 KIRANBENBEN SAVJIBHAI SAGTHIYA 1105011WL001623 KIRANBENBEN SAVJIBHAI SAGTHIYA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665773 PAYALBEN (MF&G) SAVJIBHAI SAGATHIA BANK OF BARODA(606985)
28 BAGASARA GJ-05-011-003-001/27
(Balapur ) 		1105011000NRG24280620230028216 28/06/2023 SAGTHIYA KIRANBEN SAVJIBHAI 1105011WL001623 SAGTHIYA KIRANBEN SAVJIBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665772 Kiranben Savjibhai Sagthiya BANK OF BARODA(606985)
29 BAGASARA GJ-05-011-003-001/28
(Balapur ) 		1105011000NRG24280620230028218 28/06/2023 GOVINDBHAI MANSURBHAI SAGATHIYA 1105011WL001623 GOVINDBHAI MANSURBHAI SAGATHIYA 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665752 GOVINDBHAI MANSURBHAI SAGATHIYA BANK OF BARODA(606985)
30 BAGASARA GJ-05-011-003-001/29
(Balapur ) 		1105011000NRG24280620230028220 28/06/2023 SAGTHIYA MUKESHBHAI BHIKHABHAI 1105011WL001623 SAGTHIYA MUKESHBHAI BHIKHABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665725 Mr. BHIKHABHAI MULABHAI SAGATHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
31 BAGASARA GJ-05-011-003-001/3
(Balapur ) 		1105011000NRG24280620230028221 28/06/2023 MAKVANA MADHUBEN KANABHAI 1105011WL001623 MAKVANA MADHUBEN KANABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665747 MADHUBEN KANABHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGASARA GJ-05-011-003-001/300
(Balapur ) 		1105011000NRG24280620230028222 28/06/2023 DAFDA ANILBHAI JIVANBHAI 1105011WL001623 DAFDA ANILBHAI JIVANBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665748 VIPULBHAI JIVANBHAI DAFDA BANK OF BARODA(606985)
33 BAGASARA GJ-05-011-003-001/300
(Balapur ) 		1105011000NRG24280620230028223 28/06/2023 DAFDA ANILBHAI JIVANBHAI 1105011WL001623 DAFDA ANILBHAI JIVANBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665749 Dayaben Vipulbhai Dafda BANK OF BARODA(606985)
34 BAGASARA GJ-05-011-003-001/31
(Balapur ) 		1105011000NRG24280620230028230 28/06/2023 SAGTHIYA MANIBHAI DANABHAI 1105011WL001623 SAGTHIYA MANIBHAI DANABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665707 MANILAL DANABHAI SAGATHIA BANK OF BARODA(606985)
35 BAGASARA GJ-05-011-003-001/31
(Balapur ) 		1105011000NRG24280620230028231 28/06/2023 SAGTHIYA MANIBHAI DANABHAI 1105011WL001623 SAGTHIYA MANIBHAI DANABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665708 KANCHANBEN MANILAL SAGTHITA BANK OF BARODA(606985)
36 BAGASARA GJ-05-011-003-001/32
(Balapur ) 		1105011000NRG24280620230028232 28/06/2023 SAGTHIYA NILESHBHAI MANIBHAI 1105011WL001623 SAGTHIYA NILESHBHAI MANIBHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665769 Mr. NILESHBHAI MANILAL SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 BAGASARA GJ-05-011-003-001/32
(Balapur ) 		1105011000NRG24280620230028233 28/06/2023 SAGTHIYA NILESHBHAI MANIBHAI 1105011WL001623 SAGTHIYA NILESHBHAI MANIBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665770 Sobhanaben Nileshbhai Sagthiya BANK OF BARODA(606985)
38 BAGASARA GJ-05-011-003-001/37
(Balapur ) 		1105011000NRG24280620230028236 28/06/2023 SAGATHIYA SHARDABEN KHIMABHAI 1105011WL001623 SAGATHIYA SHARDABEN KHIMABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665774 Mrs. SHARADABEN KHIMABHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 BAGASARA GJ-05-011-003-001/37
(Balapur ) 		1105011000NRG24280620230028237 28/06/2023 SAGATHIYA SHARDABEN KHIMABHAI 1105011WL001623 SAGATHIYA SHARDABEN KHIMABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665775 SAGTHIYA DIPAKBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGASARA GJ-05-011-003-001/4
(Balapur ) 		1105011000NRG24280620230028241 28/06/2023 MAKAVANA SONALBEN PREMJIBHAI 1105011WL001623 MAKAVANA SONALBEN PREMJIBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665716 SONALBEN PREMJIBHAI MAKWANA BANK OF BARODA(606985)
41 BAGASARA GJ-05-011-003-001/4
(Balapur ) 		1105011000NRG24280620230028240 28/06/2023 MAKVANA HANSHABEN PREMJIBHAI 1105011WL001623 MAKVANA HANSHABEN PREMJIBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665756 HANSABEN PREMJIBHAI MAKVANA BANK OF BARODA(606985)
42 BAGASARA GJ-05-011-003-001/4
(Balapur ) 		1105011000NRG24280620230028239 28/06/2023 MAKVANA PREMJIBHAI KANABHAI 1105011WL001623 MAKVANA PREMJIBHAI KANABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665735 PREMJIBHAI KANABHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGASARA GJ-05-011-003-001/400
(Balapur ) 		1105011000NRG24280620230028243 28/06/2023 SAGATHIYA KANCHANBEN PRAKASHBHAI 1105011WL001623 SAGATHIYA KANCHANBEN PRAKASHBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665762 Sagathiya Kanchanben Prakashbhai BANK OF BARODA(606985)
44 BAGASARA GJ-05-011-003-001/41
(Balapur ) 		1105011000NRG24280620230028247 28/06/2023 SAGATHIYA MAHESHBHAI MANSUKHBHAI 1105011WL001623 SAGATHIYA MAHESHBHAI MANSUKHBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665766 Sagathiya Maheshbhai Mansukhbhai BANK OF BARODA(606985)
45 BAGASARA GJ-05-011-003-001/41
(Balapur ) 		1105011000NRG24280620230028246 28/06/2023 SAGTHIYA CHAMPABEN MANSUKHBHAI 1105011WL001623 SAGTHIYA CHAMPABEN MANSUKHBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665763 Champaben Manshukhbhai Sagthiya BANK OF BARODA(606985)
46 BAGASARA GJ-05-011-003-001/41
(Balapur ) 		1105011000NRG24280620230028245 28/06/2023 SAGTHIYA MANSUKHBHAI RANABHAI 1105011WL001623 SAGTHIYA MANSUKHBHAI RANABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665743 MANSUKHBHAI RANABHAI SAGATHIYA BANK OF BARODA(606985)
47 BAGASARA GJ-05-011-003-001/47
(Balapur ) 		1105011000NRG24280620230028249 28/06/2023 SAGTHIYA MANJIBHAI MULABHAI 1105011WL001623 SAGTHIYA MANJIBHAI MULABHAI 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3065665784 SAGTHIYA MANJIBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGASARA GJ-05-011-003-001/48
(Balapur ) 		1105011000NRG24280620230028250 28/06/2023 SAGTHIYA SAVITABEN KANABHAI 1105011WL001623 SAGTHIYA SAVITABEN KANABHAI 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3065665750 Mr. KANJIBHAI KHODABHAI SAGATHIYA CENTRAL BANK OF INDIA(607115)
49 BAGASARA GJ-05-011-003-001/49
(Balapur ) 		1105011000NRG24280620230028252 28/06/2023 SAGTHIYA HARESHBHAI GOVINDBHAI 1105011WL001623 SAGTHIYA HARESHBHAI GOVINDBHAI 00045 BARB0MAVJIN 1210 1210 Processed 05/07/2023 3065665785 SAGTHIYA HARESHBHAI GOVINDBHAI BANK OF BARODA(606985)
50 BAGASARA GJ-05-011-003-001/49
(Balapur ) 		1105011000NRG24280620230028251 28/06/2023 SAGTHIYA SAVITABEN GOVINDBHAI 1105011WL001623 SAGTHIYA SAVITABEN GOVINDBHAI 00045 BARB0MAVJIN 1694 1694 Processed 05/07/2023 3065665786 NANUBEN GOVINDBHAI SAGTHIYA BANK OF BARODA(606985)
51 BAGASARA GJ-05-011-003-001/49233
(Balapur ) 		1105011000NRG24280620230028257 28/06/2023 SAGATHIYA SAROJBEN CHANDUBHAI 1105011WL001623 SAGATHIYA SAROJBEN CHANDUBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665715 SAROJBEN CHANDUBHAI SAGTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGASARA GJ-05-011-003-001/49233
(Balapur ) 		1105011000NRG24280620230028255 28/06/2023 SAGTHIYA CHANDUBHAI BHIKHABHAI 1105011WL001623 SAGTHIYA CHANDUBHAI BHIKHABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665736 CHANDUBHAI BHIKHABHAI SAGATHIYA BANK OF BARODA(606985)
53 BAGASARA GJ-05-011-003-001/49233
(Balapur ) 		1105011000NRG24280620230028256 28/06/2023 SAGTHIYA CHANDUBHAI BHIKHABHAI 1105011WL001623 SAGTHIYA CHANDUBHAI BHIKHABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665737 BHAVNABEN CHANDUBHAI SAGATHIYA BANK OF BARODA(606985)
54 BAGASARA GJ-05-011-003-001/49241
(Balapur ) 		1105011000NRG24280620230028259 28/06/2023 GIRISHBHAI LAKHMANBHAI SAGATHIYA 1105011WL001623 GIRISHBHAI LAKHMANBHAI SAGATHIYA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665721 Madhuben Girishbhai Sagthiya BANK OF BARODA(606985)
55 BAGASARA GJ-05-011-003-001/49241
(Balapur ) 		1105011000NRG24280620230028258 28/06/2023 GIRISHBHAI LAXAMANBHAI SAGATHIYA 1105011WL001623 GIRISHBHAI LAXAMANBHAI SAGATHIYA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665720 GIRISHBHAI LAKHMANBHAI SAGATHIA BANK OF BARODA(606985)
56 BAGASARA GJ-05-011-003-001/50
(Balapur ) 		1105011000NRG24280620230028261 28/06/2023 SAGTHIYA DAYBEN HARIBHAI 1105011WL001623 SAGTHIYA DAYBEN HARIBHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665731 Mrs. DAIBEN HARIBHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
57 BAGASARA GJ-05-011-003-001/51
(Balapur ) 		1105011000NRG24280620230028264 28/06/2023 HARESHBHAI KANABHAI MAKWANA 1105011WL001623 HARESHBHAI KANABHAI MAKWANA 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3065665771 MAKVANA HARESHBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGASARA GJ-05-011-003-001/51
(Balapur ) 		1105011000NRG24280620230028263 28/06/2023 MAKVANA HARESHBHAI KANABHAI 1105011WL001623 MAKVANA HARESHBHAI KANABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665727 Varshaben Hareshbhai Makvana BANK OF BARODA(606985)
59 BAGASARA GJ-05-011-003-001/52
(Balapur ) 		1105011000NRG24280620230028265 28/06/2023 DAFDA RAVJIBHAI ARJANBHAI 1105011WL001623 DAFDA RAVJIBHAI ARJANBHAI 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3065665729 RAVJIBHAI ARJANBHAI DAPHADA BANK OF BARODA(606985)
60 BAGASARA GJ-05-011-003-001/54
(Balapur ) 		1105011000NRG24280620230028266 28/06/2023 PARMAR MOTIBEN NARANBHAI 1105011WL001623 PARMAR MOTIBEN NARANBHAI 00045 BARB0MAVJIN 1400 1400 Processed 05/07/2023 3065665764 Mrs. MOTIBEN NARANBHAI PARAMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
61 BAGASARA GJ-05-011-003-001/56
(Balapur ) 		1105011000NRG24280620230028267 28/06/2023 GOGANBHAI BADHABHAI SAGATHIYA 1105011WL001623 GOGANBHAI BADHABHAI SAGATHIYA 00045 BARB0MAVJIN 1694 1694 Processed 05/07/2023 3065665744 Mrs. BADHIBEN BADHABHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
62 BAGASARA GJ-05-011-003-001/56
(Balapur ) 		1105011000NRG24280620230028268 28/06/2023 GOGANBHAI BADHABHAI SAGATHIYA 1105011WL001623 GOGANBHAI BADHABHAI SAGATHIYA 00045 BARB0MAVJIN 2178 2178 Processed 05/07/2023 3065665745 GOGANBHAI BADHABHAI SAGATHIYA BANK OF BARODA(606985)
63 BAGASARA GJ-05-011-003-001/5873853
(Balapur ) 		1105011000NRG24280620230028270 28/06/2023 SAGTHIYA RUDIBEN NANJIBHAI 1105011WL001623 SAGTHIYA RUDIBEN NANJIBHAI 00045 BARB0MAVJIN 2133 2133 Processed 05/07/2023 3065665730 SAGTHIYA RUDIBEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGASARA GJ-05-011-003-001/59
(Balapur ) 		1105011000NRG24280620230028274 28/06/2023 CHANDRIKABEN GIRDHARBHAI SAGATHIYA 1105011WL001623 CHANDRIKABEN GIRDHARBHAI SAGATHIYA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665782 CHANDRIKABEN GIRDHARBHAI SAGTHIYA BANK OF BARODA(606985)
65 BAGASARA GJ-05-011-003-001/59
(Balapur ) 		1105011000NRG24280620230028273 28/06/2023 SAGATHIYA GIRDHARBHAI SOMABHAI 1105011WL001623 SAGATHIYA GIRDHARBHAI SOMABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665781 SAGTHIYA GIRDHARBHAI SOMABHAI BANK OF BARODA(606985)
66 BAGASARA GJ-05-011-003-001/590-D
(Balapur ) 		1105011000NRG24280620230028275 28/06/2023 SAGTHIYA HIMATBHAI PUNABHAI 1105011WL001623 SAGTHIYA HIMATBHAI PUNABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665741 Mr. HIMATBHAI PUNABHAI SAGATHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
67 BAGASARA GJ-05-011-003-001/590-D
(Balapur ) 		1105011000NRG24280620230028276 28/06/2023 SAGTHIYA MANISHABEN HIMATBHAI 1105011WL001623 SAGTHIYA MANISHABEN HIMATBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665780 MANISHABEN HIMATBHAI SAGTHIYA BANK OF BARODA(606985)
68 BAGASARA GJ-05-011-003-001/6
(Balapur ) 		1105011000NRG24280620230028278 28/06/2023 DAFDA BHIKHABHAI DANABHAI 1105011WL001623 DAFDA BHIKHABHAI DANABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665713 DAFDA BHIKHABHAI DANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGASARA GJ-05-011-003-001/6
(Balapur ) 		1105011000NRG24280620230028279 28/06/2023 DAFDA JAYABEN BHIKHABHAI 1105011WL001623 DAFDA JAYABEN BHIKHABHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665765 Jayaben Bhikhabhai Dafda BANK OF BARODA(606985)
70 BAGASARA GJ-05-011-003-001/60
(Balapur ) 		1105011000NRG24280620230028280 28/06/2023 SHATUBEN LAKHABHAI SAGATHIYA 1105011WL001623 SHATUBEN LAKHABHAI SAGATHIYA 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665783 NIKULBHAI LAKHABHAI SAGTHIYA BANK OF BARODA(606985)
71 BAGASARA GJ-05-011-003-001/61
(Balapur ) 		1105011000NRG24280620230028281 28/06/2023 LAKHAMANBHAI GOVABHAI SAGATHIYA 1105011WL001623 LAKHAMANBHAI GOVABHAI SAGATHIYA 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665711 LAXMAN GOVA SAGATHIA BANK OF BARODA(606985)
72 BAGASARA GJ-05-011-003-001/61
(Balapur ) 		1105011000NRG24280620230028282 28/06/2023 LAKHAMANBHAI GOVABHAI SAGATHIYA 1105011WL001623 LAKHAMANBHAI GOVABHAI SAGATHIYA 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665712 Panshuben Lakhmanbhai Sagthiya BANK OF BARODA(606985)
73 BAGASARA GJ-05-011-003-001/62
(Balapur ) 		1105011000NRG24280620230028283 28/06/2023 SURESHBHAI LAXAMANBHAI SAGATHIYA 1105011WL001623 SURESHBHAI LAXAMANBHAI SAGATHIYA 00045 BARB0MAVJIN 2151 2151 Processed 05/07/2023 3065665705 Mr. SURESHBHAI LAKHAMANBHAI SAGATHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
74 BAGASARA GJ-05-011-003-001/62
(Balapur ) 		1105011000NRG24280620230028284 28/06/2023 SURESHBHAI LAXAMANBHAI SAGATHIYA 1105011WL001623 SURESHBHAI LAXAMANBHAI SAGATHIYA 00045 BARB0MAVJIN 1912 1912 Processed 05/07/2023 3065665706 Savitaben Sureshbhai Sagthiya BANK OF BARODA(606985)
75 BAGASARA GJ-05-011-003-001/66
(Balapur ) 		1105011000NRG24280620230028286 28/06/2023 SAGTHIYA SAVJIBHAI RANABHAI 1105011WL001623 SAGTHIYA SAVJIBHAI RANABHAI 00045 BARB0MAVJIN 609 609 Processed 05/07/2023 3065665714 SAVJI RANA SAGATHIA BANK OF BARODA(606985)
76 BAGASARA GJ-05-011-003-001/67
(Balapur ) 		1105011000NRG24280620230028287 28/06/2023 SAGATHIYA DHANIBEN KARSHANBHAI 1105011WL001623 SAGATHIYA DHANIBEN KARSHANBHAI 00045 BARB0MAVJIN 1736 1736 Processed 05/07/2023 3065665738 DHANIBEN KARSHANBHAI SAGTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGASARA GJ-05-011-003-001/67
(Balapur ) 		1105011000NRG24280620230028288 28/06/2023 SAGATHIYA DHANIBEN KARSHANBHAI 1105011WL001623 SAGATHIYA DHANIBEN KARSHANBHAI 00045 BARB0MAVJIN 2232 2232 Processed 05/07/2023 3065665739 SAGATHIYA GIRISHBHAI KARSNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGASARA GJ-05-011-003-001/67
(Balapur ) 		1105011000NRG24280620230028289 28/06/2023 SAGATHIYA DHANIBEN KARSHANBHAI 1105011WL001623 SAGATHIYA DHANIBEN KARSHANBHAI 00045 BARB0MAVJIN 1984 1984 Processed 05/07/2023 3065665740 Mr. CHAMPABEN GIRISHBHAI SAGATHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
79 BAGASARA GJ-05-011-003-001/68
(Balapur ) 		1105011000NRG24280620230028290 28/06/2023 SAGATHIYA KISHORBHAI BAVABHAI 1105011WL001623 SAGATHIYA KISHORBHAI BAVABHAI 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3065665722 SAGATHIYA KISHORBHAI BAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGASARA GJ-05-011-003-001/68
(Balapur ) 		1105011000NRG24280620230028291 28/06/2023 SAGATHIYA KISHORBHAI BAVABHAI 1105011WL001623 SAGATHIYA KISHORBHAI BAVABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665723 SAGATHIYA VILASBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGASARA GJ-05-011-003-001/69
(Balapur ) 		1105011000NRG24280620230028295 28/06/2023 SAGATHIYA USHABEN RAVJIBHAI 1105011WL001623 SAGATHIYA USHABEN RAVJIBHAI 00045 BARB0MAVJIN 1920 1920 Processed 05/07/2023 3065665790 MAKWANA USHABEN RAVJIBHAI BANK OF BARODA(606985)
82 BAGASARA GJ-05-011-003-001/69
(Balapur ) 		1105011000NRG24280620230028293 28/06/2023 SAGTHIYA LAXMIBEN PUNABHAI 1105011WL001623 SAGTHIYA LAXMIBEN PUNABHAI 00045 BARB0MAVJIN 2160 2160 Processed 05/07/2023 3065665709 Miss. LAXMIBEN PUNABHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
83 BAGASARA GJ-05-011-003-001/69
(Balapur ) 		1105011000NRG24280620230028294 28/06/2023 SAGTHIYA LAXMIBEN PUNABHAI 1105011WL001623 SAGTHIYA LAXMIBEN PUNABHAI 00045 BARB0MAVJIN 2160 2160 Processed 05/07/2023 3065665710 RAVJIBHAI MADHUBHAI MAKWANA ICICI BANK LTD(508534)
84 BAGASARA GJ-05-011-003-001/71018
(Balapur ) 		1105011000NRG24280620230028297 28/06/2023 HANSABEN KANUBHAI SAGATHIYA 1105011WL001623 HANSABEN KANUBHAI SAGATHIYA 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665777 SAGTHIYA PRAVIN KANUBHAI BANK OF BARODA(606985)
85 BAGASARA GJ-05-011-003-001/71018
(Balapur ) 		1105011000NRG24280620230028296 28/06/2023 SAGTHIYA HANSHABEN KANUBHAI 1105011WL001623 SAGTHIYA HANSHABEN KANUBHAI 00045 BARB0MAVJIN 2048 2048 Processed 05/07/2023 3065665776 Mrs. HANSHABEN KANUBHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
86 BAGASARA GJ-05-011-003-001/9
(Balapur ) 		1105011000NRG24280620230028298 28/06/2023 MAYATRA MITHABHAI BAVABHAI 1105011WL001623 MAYATRA MITHABHAI BAVABHAI 00045 BARB0MAVJIN 2304 2304 Processed 05/07/2023 3065665761 PARMAR MITHABHAI BAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174430 174430
87 BAGASARA GJ-05-011-003-001/49
(Balapur ) 		1105011000NRG24280620230028253 28/06/2023 SAGTHIYA RAVJIBHAI GOVINDBHAI 1105011WL001623 SAGTHIYA RAVJIBHAI GOVINDBHAI 00089 CBIN0283556 1936 1936 Processed 05/07/2023 3065665794 Mr. RAVJIBHAI GOVINDBHAI SAGATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1936 1936
88 BAGASARA GJ-05-011-003-001/176
(Balapur ) 		1105011000NRG24280620230028194 28/06/2023 VINUBHAI MULABHAI DAFDA 1105011WL001623 VINUBHAI MULABHAI DAFDA 00415 SBIN0060031 1600 1600 Processed 05/07/2023 3065665795 JYOTSHNABEN VINUBHAI DAFDA BANK OF BARODA(606985)
89 BAGASARA GJ-05-011-003-001/36
(Balapur ) 		1105011000NRG24280620230028234 28/06/2023 SAGTHIYA HARESHBHAI SOMABHAI 1105011WL001623 SAGTHIYA HARESHBHAI SOMABHAI 00415 SBIN0060031 2304 2304 Processed 05/07/2023 3065665792 MR SAGTHIYA HARESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
90 BAGASARA GJ-05-011-003-001/36
(Balapur ) 		1105011000NRG24280620230028235 28/06/2023 SAGTHIYA HARESHBHAI SOMABHAI 1105011WL001623 SAGTHIYA HARESHBHAI SOMABHAI 00415 SBIN0060031 2048 2048 Processed 05/07/2023 3065665793 MRS PARULBEN HARESHBHAI SAGATHIYA STATE BANK OF INDIA(508548)
91 BAGASARA GJ-05-011-003-001/49243
(Balapur ) 		1105011000NRG24280620230028260 28/06/2023 SANGITABEN JAYNTIBHAI DAFDA 1105011WL001623 SANGITABEN JAYNTIBHAI DAFDA 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065665791 DAFDA RAMESHBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7744 7744
Total 184110 184110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_280623APB_FTO_77719 Bank of Baroda BARB0MAVJIN BOBMAVJINJVA 2304
2 BAGASARA GJ1105011_280623APB_FTO_77719 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 172126
3 BAGASARA GJ1105011_280623APB_FTO_77719 Central Bank Of India CBIN0283556 BAGASARA 1936
4 BAGASARA GJ1105011_280623APB_FTO_77719 State Bank of India SBIN0060031 BAGASARA 7744

Download In Excel