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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_191222FTO_158019
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 KAPRADA GJ-18-009-012-001/4369983
(Kakadkopar) 		1118009000NRG23191220220104435 19/12/2022 PATEL KALPESHBHAI GAMANBHAI 1118009WL021155 PATEL KALPESHBHAI GAMANBHAI 00045 BARB0DBMPON 1371 1371 Processed 23/12/2022 7376580348 PATEL KALPESHBHAI GAMANBHAI ()
2 KAPRADA GJ-18-009-012-001/4369987
(Kakadkopar) 		1118009000NRG23191220220104431 19/12/2022 KANTABEN KARSANBHAI PATEL 1118009WL021151 KANTABEN KARSANBHAI PATEL 00045 BARB0DBMPON 1371 1371 Processed 23/12/2022 7376580346 KANTABEN KARSANBHAI PATEL ()
3 KAPRADA GJ-18-009-012-001/4370030
(Kakadkopar) 		1118009000NRG23191220220104430 19/12/2022 JYOTIBEN BHAYLUBHAI ANDHER 1118009WL021150 JYOTIBEN BHAYLUBHAI ANDHER 00045 BARB0DBMPON 1371 1371 Processed 23/12/2022 7376580349 JYOTIBEN BHAYLUBHAI ANDHER ()
4 KAPRADA GJ-18-009-012-001/4370107
(Kakadkopar) 		1118009000NRG23191220220104428 19/12/2022 MANISHABEN ASVINBHAI GANVIT 1118009WL021148 MANISHABEN ASVINBHAI GANVIT 00045 BARB0DBMPON 1371 1371 Processed 23/12/2022 7376580350 MANISHABEN ASVINBHAI GANVIT ()
5 KAPRADA GJ-18-009-012-001/91800922
(Kakadkopar) 		1118009000NRG23191220220104433 19/12/2022 VANITABEN MITESHBHAI LOTDA 1118009WL021153 VANITABEN MITESHBHAI LOTDA 00045 BARB0DBMPON 1371 1371 Processed 23/12/2022 7376580347 VANITABEN MITESHBHAI LOTDA ()
SubTotal 6855 6855
6 KAPRADA GJ-18-009-022-001/4387181
(Nandgam) 		1118009000NRG23191220220104498 19/12/2022 VAJVADIYA RADHUBEN LAKSHMANBHAI 1118009WL021158 VAJVADIYA RADHUBEN LAKSHMANBHAI 00045 BARB0KAPARA 235 235 Processed 23/12/2022 7376580351 VAJVADIYA RADHUBEN LAKSHMANBHAI ()
SubTotal 235 235
7 KAPRADA GJ-18-009-012-001/4370127
(Kakadkopar) 		1118009000NRG23191220220104427 19/12/2022 MUKESHBHAI DEVUBHAI CHAVARIYA 1118009WL021147 MUKESHBHAI DEVUBHAI CHAVARIYA 00045 BARB0MOTAVA 1371 1371 Processed 23/12/2022 7376580352 MUKESHBHAI DEVUBHAI CHAVARIYA ()
SubTotal 1371 1371
8 KAPRADA GJ-18-009-022-001/4387178
(Nandgam) 		1118009000NRG23191220220104497 19/12/2022 GAJARIBEN KAKADBHAI VAGLE 1118009WL021158 GAJARIBEN KAKADBHAI VAGLE 00415 SBIN0010983 235 235 Processed 23/12/2022 7376580354 MISS GAJRIBEN KAKADBHAI VAGLE ()
9 KAPRADA GJ-18-009-022-001/4387191
(Nandgam) 		1118009000NRG23191220220104504 19/12/2022 PARUBEN KISHANBHAI KALAT 1118009WL021158 PARUBEN KISHANBHAI KALAT 00415 SBIN0010983 705 705 Processed 23/12/2022 7376580359 MRS PARUBEN KISHANBHAI KALAT ()
10 KAPRADA GJ-18-009-022-001/4387234
(Nandgam) 		1118009000NRG23191220220104463 19/12/2022 Mrs. MANGIBEN DHAVLUBHAI PAGI 1118009WL021157 Mrs. MANGIBEN DHAVLUBHAI PAGI 00415 SBIN0010983 1224 1224 Processed 23/12/2022 7376580358 MRS MANGIBEN DHAVLUBHAI PAGI ()
11 KAPRADA GJ-18-009-022-001/4387272
(Nandgam) 		1118009000NRG23191220220104444 19/12/2022 DALVI DEVLIBEN MOHANBHAI 1118009WL021156 DALVI DEVLIBEN MOHANBHAI 00415 SBIN0010983 956 956 Processed 23/12/2022 7376580353 MRS DALVI DEVLUBEN MOHANBHAI ()
12 KAPRADA GJ-18-009-022-001/4387316
(Nandgam) 		1118009000NRG23191220220104528 19/12/2022 Mrs. FULIBEN TULSHEBHAI DIVA 1118009WL021159 Mrs. FULIBEN TULSHEBHAI DIVA 00415 SBIN0010983 1175 1175 Processed 23/12/2022 7376580343 MRS FULIBEN TULSEBHAI DIVA ()
13 KAPRADA GJ-18-009-022-001/4387320
(Nandgam) 		1118009000NRG23191220220104530 19/12/2022 BAYJIBEN SANKARBHAI DIVA 1118009WL021159 BAYJIBEN SANKARBHAI DIVA 00415 SBIN0010983 1175 1175 Processed 23/12/2022 7376580342 MRS BAYJIBEN SHANKARBHAI DIVA ()
14 KAPRADA GJ-18-009-022-001/4387334
(Nandgam) 		1118009000NRG23191220220104533 19/12/2022 Mrs. RASHUBEN MANCHHUBHAI JANJAR 1118009WL021159 Mrs. RASHUBEN MANCHHUBHAI JANJAR 00415 SBIN0010983 1410 1410 Processed 23/12/2022 7376580355 MRS RASUBEN MANSUBHAI JANJAR ()
15 KAPRADA GJ-18-009-022-001/7428025
(Nandgam) 		1118009000NRG23191220220104511 19/12/2022 Diva Somiben Tulsirambhai 1118009WL021158 Diva Somiben Tulsirambhai 00415 SBIN0010983 470 470 Processed 23/12/2022 7376580344 MRS SOMIBEN TULSHIRAMBHAI DIVA ()
16 KAPRADA GJ-18-009-022-001/74728133
(Nandgam) 		1118009000NRG23191220220104517 19/12/2022 SARITABEN RAMUBHAI HADAL 1118009WL021158 SARITABEN RAMUBHAI HADAL 00415 SBIN0010983 470 470 Processed 23/12/2022 7376580357 MRS SARITABEN RAMUBHAI HADAL ()
17 KAPRADA GJ-18-009-022-001/74728172
(Nandgam) 		1118009000NRG23191220220104523 19/12/2022 JANKIBEN MOHANBHAI VALVI 1118009WL021158 JANKIBEN MOHANBHAI VALVI 00415 SBIN0010983 470 470 Processed 23/12/2022 7376580356 MRS JANKIBEN MOHANBHAI VALVI ()
18 KAPRADA GJ-18-009-022-001/74728201
(Nandgam) 		1118009000NRG23191220220104549 19/12/2022 Valavi Janakiben Sureshbhai 1118009WL021159 Valavi Janakiben Sureshbhai 00415 SBIN0010983 235 235 Processed 23/12/2022 7376580345 MRS JANKIBEN SURESBHAI VALVI ()
SubTotal 8525 8525
Total 16986 16986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_191222FTO_158019 Bank of Baroda BARB0DBMPON MOTAPONDA 6855
2 KAPRADA GJ1118009_191222FTO_158019 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 235
3 KAPRADA GJ1118009_191222FTO_158019 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1371
4 KAPRADA GJ1118009_191222FTO_158019 State Bank of India SBIN0010983 KAPRADA 8525

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