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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:21:58 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_230923APB_FTO_140856
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 KATHLAL GJ-13-012-011-001/1114
(Charan Nikol) 		1113012000NRG24220920230066260 23/09/2023 RATHOD MINABEN KANUBHAI 1113012WL008692 RATHOD MINABEN KANUBHAI 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826113 NINABEN KANUBHAI RAT BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-011-001/1114
(Charan Nikol) 		1113012000NRG24220920230066259 23/09/2023 RATHOD RADHABHAI PUNAMBHAI 1113012WL008692 RATHOD RADHABHAI PUNAMBHAI 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826112 RATHOD RADHABHAI PUN BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-011-001/115
(Charan Nikol) 		1113012000NRG24220920230066261 23/09/2023 Panchal Bhikhabhai Dalsukhbhai 1113012WL008692 Panchal Bhikhabhai Dalsukhbhai 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826110 Mr. BHIKHUBHAI DALSUKHBHAI PANCHAL CENTRAL BANK OF INDIA(607115)
4 KATHLAL GJ-13-012-011-001/115
(Charan Nikol) 		1113012000NRG24220920230066262 23/09/2023 PANCHAL HARIKRUSHN BHIKHUBHAI 1113012WL008692 PANCHAL HARIKRUSHN BHIKHUBHAI 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826128 PANCHAL HARIKRISHANB BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-011-001/116
(Charan Nikol) 		1113012000NRG24220920230066271 23/09/2023 PANCHAL KANTABEN JASHUBHAI 1113012WL008693 PANCHAL KANTABEN JASHUBHAI 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826131 PANCHAL KANTABEN JAS BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-011-001/462
(Charan Nikol) 		1113012000NRG24220920230066274 23/09/2023 RATHOD JITUBHAI DAHYABHAI 1113012WL008693 RATHOD JITUBHAI DAHYABHAI 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826130 RATHOD JITUBHAI DAHY BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-011-001/5042
(Charan Nikol) 		1113012000NRG24230920230066533 23/09/2023 baraiya ramabhai kalabhai 1113012WL008741 baraiya ramabhai kalabhai 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826107 RAMABHAI KALABHAI BA BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-011-001/5528
(Charan Nikol) 		1113012000NRG24220920230066263 23/09/2023 RATHOD JITUBHAI CHIMANBHAI 1113012WL008692 RATHOD JITUBHAI CHIMANBHAI 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826129 RATHOD JITUBHAI CHIM BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-011-001/94001
(Charan Nikol) 		1113012000NRG24220920230066265 23/09/2023 rathod dilipbhai jenabhai 1113012WL008692 rathod dilipbhai jenabhai 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826109 DILIPKUMAR JENABHAI BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-011-001/94001
(Charan Nikol) 		1113012000NRG24220920230066266 23/09/2023 rathod meenaben dilipbhai 1113012WL008692 rathod meenaben dilipbhai 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826108 RATHOD MINABEN DILIP BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-011-001/9499
(Charan Nikol) 		1113012000NRG24220920230066268 23/09/2023 ghadhvi kirankumar sanakrbhai 1113012WL008692 ghadhvi kirankumar sanakrbhai 00045 BARB0CHIKAI 2560 2560 Processed 28/09/2023 5929826111 RATHOD KIRANKUMAR BANK OF BARODA(606985)
SubTotal 28160 28160
12 KATHLAL GJ-13-012-017-001/4518
(Fagvel) 		1113012000NRG24220920230066317 23/09/2023 RATHOD HITENDRABHAI BHALABHAI 1113012WL008701 RATHOD HITENDRABHAI BHALABHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826159 HITENDRAKUMAR BHALAB BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-017-001/4518
(Fagvel) 		1113012000NRG24220920230066316 23/09/2023 RATHOD KAPILABEN PRAGNESHBHAI 1113012WL008701 RATHOD KAPILABEN PRAGNESHBHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826166 RATHOD KAPILABEN PRA BANK OF BARODA(606985)
14 KATHLAL GJ-13-012-017-001/4518
(Fagvel) 		1113012000NRG24220920230066315 23/09/2023 RATHOD PRAGNESHBHAI BHALABHAI 1113012WL008701 RATHOD PRAGNESHBHAI BHALABHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826162 PRAGNESHKUMAR BHALAB BANK OF BARODA(606985)
15 KATHLAL GJ-13-012-017-001/5451
(Fagvel) 		1113012000NRG24220920230066318 23/09/2023 RATHOD BUDHABHAI SOMABHAI 1113012WL008701 RATHOD BUDHABHAI SOMABHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826161 MR BUDHABHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
16 KATHLAL GJ-13-012-017-001/5451
(Fagvel) 		1113012000NRG24220920230066320 23/09/2023 RATHOD MANISHABEN VIJAYBHAI 1113012WL008701 RATHOD MANISHABEN VIJAYBHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826172 MANISHABEN VIJAYKUMA BANK OF BARODA(606985)
17 KATHLAL GJ-13-012-017-001/5451
(Fagvel) 		1113012000NRG24220920230066319 23/09/2023 RATHOD VIJAYBHAI BUDHABHAI 1113012WL008701 RATHOD VIJAYBHAI BUDHABHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826160 MR VIJAYKUMAR BUDHABHAI RATHOD STATE BANK OF INDIA(508548)
18 KATHLAL GJ-13-012-017-001/6176
(Fagvel) 		1113012000NRG24220920230066329 23/09/2023 ROHIT KANTIBHAI VIRABHAI 1113012WL008702 ROHIT KANTIBHAI VIRABHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826165 KANTIBHAI VIRABHAI R BANK OF BARODA(606985)
19 KATHLAL GJ-13-012-017-001/6176
(Fagvel) 		1113012000NRG24220920230066330 23/09/2023 ROHIT MANJULABEN KANTIBHAI 1113012WL008702 ROHIT MANJULABEN KANTIBHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826170 ROHIT MANJULABEN KAN BANK OF BARODA(606985)
20 KATHLAL GJ-13-012-017-001/6879
(Fagvel) 		1113012000NRG24220920230066332 23/09/2023 RATHOD VIJAYBHAI PRABHATSINH 1113012WL008702 RATHOD VIJAYBHAI PRABHATSINH 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826144 VIJAYSINH PRABHATSIN BANK OF BARODA(606985)
21 KATHLAL GJ-13-012-017-001/7161
(Fagvel) 		1113012000NRG24220920230066321 23/09/2023 RATHOD SHANABHAI BHEMABHAI 1113012WL008701 RATHOD SHANABHAI BHEMABHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826145 SHANABHAI BHEMABHAI BANK OF BARODA(606985)
22 KATHLAL GJ-13-012-017-001/8709
(Fagvel) 		1113012000NRG24220920230066324 23/09/2023 RATHOD DILIPSINH PRABHATSINH 1113012WL008701 RATHOD DILIPSINH PRABHATSINH 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826164 DILIPSINH PRABHATSIN BANK OF BARODA(606985)
23 KATHLAL GJ-13-012-017-001/8709
(Fagvel) 		1113012000NRG24220920230066325 23/09/2023 RATHOD RUPABEN LAXMANBHAI 1113012WL008701 RATHOD RUPABEN LAXMANBHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826163 RUPABEN LAXMANBHAI R BANK OF BARODA(606985)
24 KATHLAL GJ-13-012-017-001/9451
(Fagvel) 		1113012000NRG24220920230066328 23/09/2023 RATHOD KANTIBHAI MANABHAI 1113012WL008701 RATHOD KANTIBHAI MANABHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826167 KANTIBHAI MANABHAI R BANK OF BARODA(606985)
25 KATHLAL GJ-13-012-017-001/9451
(Fagvel) 		1113012000NRG24220920230066326 23/09/2023 RATHOD MAGANBHAI MANABHAI 1113012WL008701 RATHOD MAGANBHAI MANABHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826173 MR MAGANBHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
26 KATHLAL GJ-13-012-017-001/9451
(Fagvel) 		1113012000NRG24220920230066327 23/09/2023 RATHOD URMILABEN MAGANBHAI 1113012WL008701 RATHOD URMILABEN MAGANBHAI 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826174 RATHOD URMILABEN MAG BANK OF BARODA(606985)
27 KATHLAL GJ-13-012-041-001/30118
(Porda Fagvel) 		1113012000NRG24220920230066416 23/09/2023 rathod ravjibhai ranchodbhai 1113012WL008720 rathod ravjibhai ranchodbhai 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826168 RAVAJIBHAI RANCHHODB BANK OF BARODA(606985)
28 KATHLAL GJ-13-012-041-001/30141
(Porda Fagvel) 		1113012000NRG24220920230066418 23/09/2023 Rathod sangitaben rameshbhai 1113012WL008720 Rathod sangitaben rameshbhai 00045 BARB0FAGVEL 2560 2560 Processed 28/09/2023 5929826169 RATHOD SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43520 43520
29 KATHLAL GJ-13-012-032-001/46593
(Lasundra) 		1113012000NRG24220920230066380 23/09/2023 SHAILESHBHAI AMARSINH SOLANKI 1113012WL008712 SHAILESHBHAI AMARSINH SOLANKI 00045 BARB0KATHLA 2560 2560 Processed 28/09/2023 5929826106 MR SHAILESHBHAI AMARSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
30 KATHLAL GJ-13-012-011-001/9497
(Charan Nikol) 		1113012000NRG24220920230066277 23/09/2023 Ghadhvi Vinubhai Kesarbhai 1113012WL008693 Ghadhvi Vinubhai Kesarbhai 00048 BKID0002061 2560 2560 Processed 28/09/2023 5929826116 VINUBHAI KESARBHAI GADHVI BANK OF INDIA(508505)
SubTotal 2560 2560
31 KATHLAL GJ-13-012-053-001/1051
(Moti Mudel) 		1113012000NRG24220920230066398 23/09/2023 Dabhi Anandiben Jenabhai 1113012WL008715 Dabhi Anandiben Jenabhai 00048 BKID0002812 2560 2560 Processed 28/09/2023 5929826147 ANANDIBEN JENABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
32 KATHLAL GJ-13-012-053-001/1051
(Moti Mudel) 		1113012000NRG24220920230066397 23/09/2023 Dabhi Bipinchandra Jenabhai 1113012WL008715 Dabhi Bipinchandra Jenabhai 00048 BKID0002812 2560 2560 Processed 28/09/2023 5929826120 BIPINCHANDRA JENABHAI DABHI BANK OF INDIA(508505)
33 KATHLAL GJ-13-012-053-001/107
(Moti Mudel) 		1113012000NRG24220920230066399 23/09/2023 DABHI AJITSINH MOTISINH 1113012WL008715 DABHI AJITSINH MOTISINH 00048 BKID0002812 2560 2560 Rejected 28/09/2023 5929826127 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 KATHLAL GJ-13-012-053-001/1080
(Moti Mudel) 		1113012000NRG24220920230066392 23/09/2023 Dabhi Vakhatsinh Motibhai 1113012WL008714 Dabhi Vakhatsinh Motibhai 00048 BKID0002812 2560 2560 Processed 28/09/2023 5929826119 DABHI VAKHATSINH MOTIBHAI BANK OF INDIA(508505)
35 KATHLAL GJ-13-012-053-001/1082
(Moti Mudel) 		1113012000NRG24220920230066393 23/09/2023 soparamar Kanaksinh Mohanbhai 1113012WL008714 soparamar Kanaksinh Mohanbhai 00048 BKID0002812 2560 2560 Rejected 28/09/2023 5929826125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 KATHLAL GJ-13-012-053-001/1084
(Moti Mudel) 		1113012000NRG24220920230066394 23/09/2023 Sodha Parmar bhaumikkumar Rameshbhai 1113012WL008714 Sodha Parmar bhaumikkumar Rameshbhai 00048 BKID0002812 2560 2560 Rejected 28/09/2023 5929826153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 KATHLAL GJ-13-012-053-001/31
(Moti Mudel) 		1113012000NRG24220920230066395 23/09/2023 DABHI CHANDUBHAI DHUDABHAI 1113012WL008714 DABHI CHANDUBHAI DHUDABHAI 00048 BKID0002812 2560 2560 Processed 28/09/2023 5929826121 CHANDUBHAI DHULABHAI DABHI BANK OF INDIA(508505)
38 KATHLAL GJ-13-012-053-001/31
(Moti Mudel) 		1113012000NRG24220920230066396 23/09/2023 dabhi sakuntalaben bhupendrasinh 1113012WL008714 dabhi sakuntalaben bhupendrasinh 00048 BKID0002812 2560 2560 Rejected 28/09/2023 5929826126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20480 20480
39 KATHLAL GJ-13-012-011-001/9493
(Charan Nikol) 		1113012000NRG24220920230066275 23/09/2023 Rathod dipsinh surasinh 1113012WL008693 Rathod dipsinh surasinh 00089 CBIN0280519 2560 2560 Processed 28/09/2023 5929826155 RATHOD DIPABHAI SURA BANK OF BARODA(606985)
40 KATHLAL GJ-13-012-011-001/9493
(Charan Nikol) 		1113012000NRG24220920230066276 23/09/2023 rathod kantobhai dipsinh 1113012WL008693 rathod kantobhai dipsinh 00089 CBIN0280519 2560 2560 Processed 28/09/2023 5929826156 RATHOD KANTIBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
41 KATHLAL GJ-13-012-011-001/5528
(Charan Nikol) 		1113012000NRG24220920230066264 23/09/2023 RATHOD SANGITABEN ANKITBHAI 1113012WL008692 RATHOD SANGITABEN ANKITBHAI 00089 CBIN0280529 2560 2560 Rejected 28/09/2023 5929826158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KATHLAL GJ-13-012-011-001/9499
(Charan Nikol) 		1113012000NRG24220920230066267 23/09/2023 ghadhvi Takhuben Sankarbhai 1113012WL008692 ghadhvi Takhuben Sankarbhai 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826137 TAKHUBEN SHANKARBHAI BANK OF BARODA(606985)
43 KATHLAL GJ-13-012-017-001/6879
(Fagvel) 		1113012000NRG24220920230066331 23/09/2023 RATHOD PRABHATSINH LAXMANBHAI 1113012WL008702 RATHOD PRABHATSINH LAXMANBHAI 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826146 Mr. PRABHATSINH LAXMANSINH RATHOD CENTRAL BANK OF INDIA(607115)
44 KATHLAL GJ-13-012-032-001/44598
(Lasundra) 		1113012000NRG24220920230066386 23/09/2023 PARMAR KALPESHBHAI VIJAYBHAI 1113012WL008713 PARMAR KALPESHBHAI VIJAYBHAI 00089 CBIN0280529 2560 2560 Rejected 28/09/2023 5929826149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KATHLAL GJ-13-012-032-001/44598
(Lasundra) 		1113012000NRG24220920230066385 23/09/2023 VIJAYBHAI DAHYABHAI PARMAR 1113012WL008713 VIJAYBHAI DAHYABHAI PARMAR 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826114 Mr. VIJAYBHAI DAHYABHAI PARMER CENTRAL BANK OF INDIA(607115)
46 KATHLAL GJ-13-012-032-001/44683
(Lasundra) 		1113012000NRG24220920230066387 23/09/2023 GOTABHAI RANCHODBHAI HADIYOL 1113012WL008713 GOTABHAI RANCHODBHAI HADIYOL 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826134 Mr. GOTABHAI RANCHODBHAI HADIYOL CENTRAL BANK OF INDIA(607115)
47 KATHLAL GJ-13-012-032-001/46349
(Lasundra) 		1113012000NRG24220920230066388 23/09/2023 SOLANKI JASHODABEN KANTIBHAI 1113012WL008713 SOLANKI JASHODABEN KANTIBHAI 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826133 Mr. KANTIBHAI RAMABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
48 KATHLAL GJ-13-012-032-001/46349
(Lasundra) 		1113012000NRG24220920230066389 23/09/2023 SOLANKI JASHODABEN KANTIBHAI 1113012WL008713 SOLANKI JASHODABEN KANTIBHAI 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826136 Mrs. JASODABEN KANTIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
49 KATHLAL GJ-13-012-032-001/46559
(Lasundra) 		1113012000NRG24220920230066378 23/09/2023 parmar ramilaben vijaybhai 1113012WL008712 parmar ramilaben vijaybhai 00089 CBIN0280529 2560 2560 Rejected 28/09/2023 5929826152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 KATHLAL GJ-13-012-032-001/46559
(Lasundra) 		1113012000NRG24220920230066377 23/09/2023 parmra bhalabhai maganbhai 1113012WL008712 parmra bhalabhai maganbhai 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826117 PARMAR BHALABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATHLAL GJ-13-012-032-001/46567
(Lasundra) 		1113012000NRG24220920230066390 23/09/2023 PARAMAR RAIJIBHAI REVABHAI 1113012WL008713 PARAMAR RAIJIBHAI REVABHAI 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826132 Mr. RAIJIBHAI REVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
52 KATHLAL GJ-13-012-032-001/46567
(Lasundra) 		1113012000NRG24220920230066391 23/09/2023 parmar kokilaben raijibhai 1113012WL008713 parmar kokilaben raijibhai 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826150 PARMAR KOKILABEN RAI BANK OF BARODA(606985)
53 KATHLAL GJ-13-012-032-001/46593
(Lasundra) 		1113012000NRG24220920230066379 23/09/2023 AMARSINH CHATURBHAI SOLANKI 1113012WL008712 AMARSINH CHATURBHAI SOLANKI 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826118 Mr. AMARSINH CHATURBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
54 KATHLAL GJ-13-012-032-001/46594
(Lasundra) 		1113012000NRG24220920230066381 23/09/2023 SHANTILAL CHATURBHAI SOLANKI 1113012WL008712 SHANTILAL CHATURBHAI SOLANKI 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826122 SOLANKI SHANTILAL CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATHLAL GJ-13-012-032-001/6061
(Lasundra) 		1113012000NRG24220920230066384 23/09/2023 parmar seetaben shanabhai 1113012WL008712 parmar seetaben shanabhai 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826140 Ms. SITABEN SHANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
56 KATHLAL GJ-13-012-032-001/6061
(Lasundra) 		1113012000NRG24220920230066383 23/09/2023 Parmar Shanabhai Budhabhai 1113012WL008712 Parmar Shanabhai Budhabhai 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826124 Mr. SHANABHAI BUDHABHAI PARMAR CENTRAL BANK OF INDIA(607115)
57 KATHLAL GJ-13-012-041-001/17
(Porda Fagvel) 		1113012000NRG24220920230066414 23/09/2023 RATHOD HIRABEN SABURBHAI 1113012WL008720 RATHOD HIRABEN SABURBHAI 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826148 Mrs. HIRABEN SABURBHAI RATHOD CENTRAL BANK OF INDIA(607115)
58 KATHLAL GJ-13-012-041-001/17
(Porda Fagvel) 		1113012000NRG24220920230066415 23/09/2023 RATHOD KAILASHBEN NARESHBHAI 1113012WL008720 RATHOD KAILASHBEN NARESHBHAI 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826151 Mrs. KAILASHBEN NARESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
59 KATHLAL GJ-13-012-041-001/17
(Porda Fagvel) 		1113012000NRG24220920230066413 23/09/2023 SABURBHAI CHANDABHAI RATHOD 1113012WL008720 SABURBHAI CHANDABHAI RATHOD 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826123 Mr. SABURBHAI CHANDABHAI RATHOD CENTRAL BANK OF INDIA(607115)
60 KATHLAL GJ-13-012-041-001/30141
(Porda Fagvel) 		1113012000NRG24220920230066417 23/09/2023 rathod rameshbhai galabhai 1113012WL008720 rathod rameshbhai galabhai 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826135 Mr. RAMESHBHAI GALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
61 KATHLAL GJ-13-012-041-001/52
(Porda Fagvel) 		1113012000NRG24220920230066419 23/09/2023 Ratho hitendrbhai punambhai 1113012WL008720 Ratho hitendrbhai punambhai 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826115 RATHOD HITENDRABHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATHLAL GJ-13-012-041-001/52
(Porda Fagvel) 		1113012000NRG24220920230066420 23/09/2023 rathod narendrkumar hitendrbhai 1113012WL008720 rathod narendrkumar hitendrbhai 00089 CBIN0280529 2560 2560 Processed 28/09/2023 5929826138 Mr. NARENDRAKUMAR HITENDRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 56320 56320
63 KATHLAL GJ-13-012-012-001/5052
(Chared) 		1113012000NRG24220920230066279 23/09/2023 Solanki Hetalben Rajendrasinh 1113012WL008694 Solanki Hetalben Rajendrasinh 00176 IDIB000M167 2560 2560 Processed 28/09/2023 5929826171 HETALBEN RAJENDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
64 KATHLAL GJ-13-012-011-001/116
(Charan Nikol) 		1113012000NRG24220920230066270 23/09/2023 PANCHAL SHARDABEN RAVJIBHAI 1113012WL008693 PANCHAL SHARDABEN RAVJIBHAI 00354 PUNB0027500 2560 2560 Processed 28/09/2023 5929826105 SHARDABEN RAVJIBHAI PANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2560 2560
65 KATHLAL GJ-13-012-011-001/116
(Charan Nikol) 		1113012000NRG24220920230066269 23/09/2023 Panchal Ravjibhai bhulabhai 1113012WL008693 Panchal Ravjibhai bhulabhai 00415 SBIN0010984 2560 2560 Processed 28/09/2023 5929826139 MR PANCHAL RAVJIBHAI BHULABHAI STATE BANK OF INDIA(508548)
66 KATHLAL GJ-13-012-011-001/462
(Charan Nikol) 		1113012000NRG24220920230066273 23/09/2023 RATHOD DAHYABHAI FULABHAI 1113012WL008693 RATHOD DAHYABHAI FULABHAI 00415 SBIN0010984 2560 2560 Processed 28/09/2023 5929826154 MR RATHOD DAHYABHAI FULABHAI STATE BANK OF INDIA(508548)
67 KATHLAL GJ-13-012-011-001/462
(Charan Nikol) 		1113012000NRG24220920230066272 23/09/2023 RATHOD REVABEN BACHUBHAI 1113012WL008693 RATHOD REVABEN BACHUBHAI 00415 SBIN0010984 2560 2560 Processed 28/09/2023 5929826157 RATHOD REVABEN BACHU BANK OF BARODA(606985)
68 KATHLAL GJ-13-012-012-001/11-C
(Chared) 		1113012000NRG24220920230066278 23/09/2023 SOLANKI ANSUYABEN NARENDRASINH 1113012WL008694 SOLANKI ANSUYABEN NARENDRASINH 00415 SBIN0010984 2560 2560 Processed 28/09/2023 5929826142 MRS ANSUYABEN NARENDRASINH SOLANKI STATE BANK OF INDIA(508548)
69 KATHLAL GJ-13-012-012-001/5053
(Chared) 		1113012000NRG24220920230066280 23/09/2023 Chauhan Kamleshbhai Kantibhai 1113012WL008694 Chauhan Kamleshbhai Kantibhai 00415 SBIN0010984 2560 2560 Processed 28/09/2023 5929826141 MR KAMLESHBHAI KANTIBHAI CHAUHAN STATE BANK OF INDIA(508548)
70 KATHLAL GJ-13-012-012-001/557
(Chared) 		1113012000NRG24220920230066281 23/09/2023 Solanki vikramkumar motibhai 1113012WL008694 Solanki vikramkumar motibhai 00415 SBIN0010984 2560 2560 Processed 28/09/2023 5929826143 VIKRAMSINH MOTIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15360 15360
Total 179200 179200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_230923APB_FTO_140856 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 28160
2 KATHLAL GJ1113012_230923APB_FTO_140856 Bank of Baroda BARB0FAGVEL FAGVEL 43520
3 KATHLAL GJ1113012_230923APB_FTO_140856 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 2560
4 KATHLAL GJ1113012_230923APB_FTO_140856 Bank of India BKID0002061 KAPADWANJ 2560
5 KATHLAL GJ1113012_230923APB_FTO_140856 Bank of India BKID0002812 CHHIPDI 20480
6 KATHLAL GJ1113012_230923APB_FTO_140856 Central Bank Of India CBIN0280519 KAPADWANJ 5120
7 KATHLAL GJ1113012_230923APB_FTO_140856 Central Bank Of India CBIN0280529 LASUNDRA 56320
8 KATHLAL GJ1113012_230923APB_FTO_140856 Indian Bank IDIB000M167 MICROSATE NADIAD 2560
9 KATHLAL GJ1113012_230923APB_FTO_140856 Punjab National Bank PUNB0027500 KAPADWANJ 2560
10 KATHLAL GJ1113012_230923APB_FTO_140856 State Bank of India SBIN0010984 KATHLAL 15360

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