Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_211022APB_FTO_132973
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 KHANPUR GJ-14-014-002-002/746857314
() 		1114014000NRG23211020220331795 21/10/2022 Sumitraben Suresbhai Valand 1114014WL021325 Sumitraben Suresbhai Valand 00045 BARB0BAKPAN 2860 2860 Processed 29/10/2022 5996769835 SUMITRABEN SURESHKUMAR VALAND BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-002-002/9888746022
() 		1114014000NRG23211020220331806 21/10/2022 KOKILABEN MUKESHKUMAR PATEL 1114014WL021326 KOKILABEN MUKESHKUMAR PATEL 00045 BARB0BAKPAN 3346 3346 Processed 29/10/2022 5996769848 KOKILABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-002-002/9888746022
() 		1114014000NRG23211020220331805 21/10/2022 patel mukeshbhai dhulabhai 1114014WL021326 patel mukeshbhai dhulabhai 00045 BARB0BAKPAN 3346 3346 Processed 29/10/2022 5996769837 MUKESHBHAI DHULABHAI PATEL BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-007-001/7472272
() 		1114014000NRG23211020220331963 21/10/2022 JAYNTIBHAI SHANABHAI MACHHAR 1114014WL021337 JAYNTIBHAI SHANABHAI MACHHAR 00045 BARB0BAKPAN 2519 2519 Processed 29/10/2022 5996769813 Mr. JAYANTIBHAI SHANABHAI MACHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 KHANPUR GJ-14-014-022-001/468251405
() 		1114014000NRG23211020220332106 21/10/2022 MOHANBHAI LAXMANBHAI DAMOR 1114014WL021362 MOHANBHAI LAXMANBHAI DAMOR 00045 BARB0BAKPAN 3346 3346 Processed 29/10/2022 5996769831 MOHANBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-022-001/468251409
() 		1114014000NRG23211020220332094 21/10/2022 LILABEN PUJABHAI DAMOR 1114014WL021360 LILABEN PUJABHAI DAMOR 00045 BARB0BAKPAN 3346 3346 Processed 29/10/2022 5996769857 VALIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-022-001/468251409
() 		1114014000NRG23211020220332125 21/10/2022 PUJABHAI RATANABHAI DAMOR 1114014WL021364 PUJABHAI RATANABHAI DAMOR 00045 BARB0BAKPAN 3346 3346 Processed 29/10/2022 5996769855 PUNJABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
SubTotal 22109 22109
8 KHANPUR GJ-14-014-011-002/74727447
() 		1114014000NRG23211020220332013 21/10/2022 SHANTOKBEN SURMABHAI PAGI 1114014WL021346 SHANTOKBEN SURMABHAI PAGI 00045 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769858 Mrs. SANTOKBEN SURMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 KHANPUR GJ-14-014-011-002/74727457
() 		1114014000NRG23211020220331994 21/10/2022 MOTIBHAI BHEMABHAI PAGI 1114014WL021343 MOTIBHAI BHEMABHAI PAGI 00045 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769868 Mr. MOTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 KHANPUR GJ-14-014-011-002/74727505
() 		1114014000NRG23211020220332011 21/10/2022 KAPILABEN PRATAPBHAI KHANT 1114014WL021345 KAPILABEN PRATAPBHAI KHANT 00045 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769838 KHANT KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
11 KHANPUR GJ-14-014-006-001/988873873
() 		1114014000NRG23211020220331918 21/10/2022 BALUBEN BHEMABHAI DAMOR 1114014WL021330 BALUBEN BHEMABHAI DAMOR 00045 BARB0PANDAR 687 687 Processed 29/10/2022 5996769853 DAMOR BALUBEN FINCARE SMALL FINANCE BANK LTD(608304)
12 KHANPUR GJ-14-014-006-001/988873873
() 		1114014000NRG23211020220331917 21/10/2022 Damor Bhemabhai 1114014WL021330 Damor Bhemabhai 00045 BARB0PANDAR 687 687 Processed 29/10/2022 5996769846 Damor Bhemabhai BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-006-002/7471294
() 		1114014000NRG23211020220331927 21/10/2022 Bhangi Beniben 1114014WL021331 Bhangi Beniben 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769842 Bhangi Beniben BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-006-002/7471302
() 		1114014000NRG23211020220331919 21/10/2022 RAMESHBHAI JESHINGBHAI DAMOR 1114014WL021330 RAMESHBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1145 1145 Processed 29/10/2022 5996769792 RAMESHBHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-006-002/7471442
() 		1114014000NRG23211020220331818 21/10/2022 BHURABHAI PUJABHAI DAMOR 1114014WL021327 BHURABHAI PUJABHAI DAMOR 00045 BARB0PANDAR 458 458 Processed 29/10/2022 5996769793 BHURABHAI PUJABHAI DAMOR. BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-006-002/7471523
() 		1114014000NRG23211020220331920 21/10/2022 KALUBHAI FULABHAIDAMOR 1114014WL021330 KALUBHAI FULABHAIDAMOR 00045 BARB0PANDAR 687 687 Processed 29/10/2022 5996769774 KALUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-006-002/7471625
() 		1114014000NRG23211020220331940 21/10/2022 KALUBHAI DALABHAI DAMOR 1114014WL021332 KALUBHAI DALABHAI DAMOR 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769790 KALUBHAI DALABHAI DAMOR BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-006-002/7471861
() 		1114014000NRG23211020220331819 21/10/2022 DAMOR NARANBHAI RATNABHAI 1114014WL021327 DAMOR NARANBHAI RATNABHAI 00045 BARB0PANDAR 956 956 Processed 29/10/2022 5996769803 NARANBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-006-002/7474486
() 		1114014000NRG23211020220331928 21/10/2022 RAMIBEN SOMABHAI DAMOR 1114014WL021331 RAMIBEN SOMABHAI DAMOR 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769820 RAMIBEN SOMA DAMOR BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-006-002/988873582
() 		1114014000NRG23211020220331820 21/10/2022 DAMOR GIRISH BHAI NANA BHAI 1114014WL021327 DAMOR GIRISH BHAI NANA BHAI 00045 BARB0PANDAR 458 458 Processed 29/10/2022 5996769811 GIRISHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-006-002/988873651
() 		1114014000NRG23211020220331821 21/10/2022 Damor Chandu Bhai koyaBhai 1114014WL021327 Damor Chandu Bhai koyaBhai 00045 BARB0PANDAR 687 687 Processed 29/10/2022 5996769791 CHANDUBHAI KOHYABHAI DAMOR. BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-006-002/988873718
() 		1114014000NRG23211020220331951 21/10/2022 MR HIRABHAI LAXAMANBHAI DAMOR 1114014WL021333 MR HIRABHAI LAXAMANBHAI DAMOR 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769789 HIRABHAI LAXAMANBHAI DAMOR. BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-006-002/988873754
() 		1114014000NRG23211020220331923 21/10/2022 MRS VALIBEN ARJANBHAI HARIJAN 1114014WL021330 MRS VALIBEN ARJANBHAI HARIJAN 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769794 VALIBEN ARJANBHAIHARIJAN. BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-006-002/988873864
() 		1114014000NRG23211020220331941 21/10/2022 BHURABHAI NATHABHAI DAMOR 1114014WL021332 BHURABHAI NATHABHAI DAMOR 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769832 BHURABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-006-002/988873880
() 		1114014000NRG23211020220331930 21/10/2022 HARIJAN JITENDRABHAI BABUBHAI 1114014WL021331 HARIJAN JITENDRABHAI BABUBHAI 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769839 Harijan Jitendrabhai BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-006-002/988873990
() 		1114014000NRG23211020220331942 21/10/2022 KANABHAISARDARBHAI DAMOR 1114014WL021332 KANABHAISARDARBHAI DAMOR 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769784 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANPUR GJ-14-014-006-002/988874050
() 		1114014000NRG23211020220331823 21/10/2022 SURESHBHAI LAKHUBHAI HARIJAN 1114014WL021327 SURESHBHAI LAKHUBHAI HARIJAN 00045 BARB0PANDAR 1145 1145 Processed 29/10/2022 5996769821 SURESHBHAI LAKHUBHAI HARIJAN BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-006-003/7468578
() 		1114014000NRG23211020220332035 21/10/2022 DAMOR PARTAPBHAI DHIRABHAI 1114014WL021351 DAMOR PARTAPBHAI DHIRABHAI 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769799 Mr. PRATAPBHAI DHIRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 KHANPUR GJ-14-014-006-003/988873962
() 		1114014000NRG23211020220332038 21/10/2022 BHURIBEN BHURABHAI BARIYA 1114014WL021351 BHURIBEN BHURABHAI BARIYA 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769810 Bariya Bhuriben BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-006-003/988874022
() 		1114014000NRG23211020220332044 21/10/2022 ANABHAI NANABHAI DAMOR 1114014WL021352 ANABHAI NANABHAI DAMOR 00045 BARB0PANDAR 1374 1374 Processed 29/10/2022 5996769773 SHANABHAI NANABHAI DAMOR BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-006-003/988874053
() 		1114014000NRG23211020220332039 21/10/2022 RAMANBHAI VALABHAI DAMOR 1114014WL021351 RAMANBHAI VALABHAI DAMOR 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769834 Mr. RAMANBHAI VALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 KHANPUR GJ-14-014-006-003/988874054
() 		1114014000NRG23211020220332040 21/10/2022 DHANUBEN MOHANBHAI DAMOR 1114014WL021351 DHANUBEN MOHANBHAI DAMOR 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769785 DamorDhanuben BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-006-004/7468516
() 		1114014000NRG23211020220331934 21/10/2022 Shaybhabhai Sanabhai Damor 1114014WL021331 Shaybhabhai Sanabhai Damor 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769808 SAYBHABHAI SHANABHAI DAMOR. BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-006-004/7468747
() 		1114014000NRG23211020220331944 21/10/2022 MADHUBEN UDABHAI DAMOR 1114014WL021332 MADHUBEN UDABHAI DAMOR 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769845 Damor Madhuben BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-006-004/7468747
() 		1114014000NRG23211020220331943 21/10/2022 Udabhai Somabhai Damor 1114014WL021332 Udabhai Somabhai Damor 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769776 Mr. UDABHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 KHANPUR GJ-14-014-006-004/7468753
() 		1114014000NRG23211020220331936 21/10/2022 CHANCIBEN DEVABHAI BARIYA 1114014WL021331 CHANCIBEN DEVABHAI BARIYA 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769844 Bariya Chanchiben BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-006-004/7468753
() 		1114014000NRG23211020220331935 21/10/2022 Devabhai Savabhai Bariya 1114014WL021331 Devabhai Savabhai Bariya 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769775 Mr. DEVABHAI SAVABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 KHANPUR GJ-14-014-006-004/7471216
() 		1114014000NRG23211020220331946 21/10/2022 CHANCHIBEN RUPABHAI DAMOR 1114014WL021332 CHANCHIBEN RUPABHAI DAMOR 00045 BARB0PANDAR 687 687 Processed 29/10/2022 5996769771 Mrs. CHANCHIBEN RUPABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 KHANPUR GJ-14-014-006-004/7471216
() 		1114014000NRG23211020220331947 21/10/2022 DAMOR RUPABHAI SURAMABHAI 1114014WL021332 DAMOR RUPABHAI SURAMABHAI 00045 BARB0PANDAR 916 916 Processed 29/10/2022 5996769772 Mr. RUPABHAI SURAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 KHANPUR GJ-14-014-006-004/7471216
() 		1114014000NRG23211020220331945 21/10/2022 DAMOR RUPABHAI SURAMABHAI 1114014WL021332 DAMOR RUPABHAI SURAMABHAI 00045 BARB0PANDAR 1145 1145 Processed 29/10/2022 5996769770 Mr. RUPABHAI SURAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 KHANPUR GJ-14-014-006-004/7471889
() 		1114014000NRG23211020220331948 21/10/2022 JESINGBHAI MAGANBHAI DAMOR 1114014WL021332 JESINGBHAI MAGANBHAI DAMOR 00045 BARB0PANDAR 2061 2061 Processed 29/10/2022 5996769769 JESING M DAMOR BANK OF BARODA(606985)
42 KHANPUR GJ-14-014-016-002/77695243
() 		1114014000NRG23211020220332049 21/10/2022 MASURBHAI KALABHAI DAMOR 1114014WL021353 MASURBHAI KALABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 29/10/2022 5996769806 MASHURBHAI KALABHAI DAMOR BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-017-003/7466699
() 		1114014000NRG23211020220332076 21/10/2022 Kalabhai Surmabhai Damor 1114014WL021358 Kalabhai Surmabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769787 KALABHAI SURMABHAI DAMOR BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-017-003/7466707
() 		1114014000NRG23211020220332078 21/10/2022 Kuberbhai Somabhai Damor 1114014WL021358 Kuberbhai Somabhai Damor 00045 BARB0PANDAR 2748 2748 Processed 29/10/2022 5996769788 KUBERBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-017-003/7471972
() 		1114014000NRG23211020220332086 21/10/2022 JAGATBHAI JESING BARIYA 1114014WL021359 JAGATBHAI JESING BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769783 Mr. JAGATBHAI JESHINGBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 KHANPUR GJ-14-014-017-003/7471972
() 		1114014000NRG23211020220332087 21/10/2022 KOKILABEN JAGATBHAI BARIYA 1114014WL021359 KOKILABEN JAGATBHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769804 KOKILABEN JAGATBHAI BARIYA BANK OF BARODA(606985)
47 KHANPUR GJ-14-014-017-003/776951947
() 		1114014000NRG23211020220332081 21/10/2022 NANABHAI MALABHAI DAMOR 1114014WL021358 NANABHAI MALABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769833 NANABHAI MALABHAI DAMOR BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-017-004/7466760
() 		1114014000NRG23211020220332063 21/10/2022 DOLIBEN RAMESHBHAI BARIYA 1114014WL021356 DOLIBEN RAMESHBHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769824 DANLIBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-017-004/7466760
() 		1114014000NRG23211020220332064 21/10/2022 RAMESHBHAI VALABHAI BARIYA 1114014WL021356 RAMESHBHAI VALABHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769823 RAMESHBHAI VALABHAI BARIYA BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-017-004/7466765
() 		1114014000NRG23211020220332065 21/10/2022 RAMESHBHAI FULABHAI BARIYA 1114014WL021356 RAMESHBHAI FULABHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769778 RAMESHBHAI FULABHAI BARIA BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-017-004/7466765
() 		1114014000NRG23211020220332066 21/10/2022 SUKHIBEN RAMESHBHAI BARIYA 1114014WL021356 SUKHIBEN RAMESHBHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769782 Mrs. SUKHIBEN RAMESHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 KHANPUR GJ-14-014-017-004/7466774
() 		1114014000NRG23211020220332054 21/10/2022 Rukhiben Rumalbhai Bariya 1114014WL021355 Rukhiben Rumalbhai Bariya 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769797 RUKHIBEN RUMALBHAI BARIA BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-017-004/7466774
() 		1114014000NRG23211020220332055 21/10/2022 RUMALBHAI DHIRABHAI BARIYA 1114014WL021355 RUMALBHAI DHIRABHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769795 Mr. RUMALBHAI DHIRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 KHANPUR GJ-14-014-017-004/7466794
() 		1114014000NRG23211020220332069 21/10/2022 BARIYA RAMESHBHAI SHANABHAI 1114014WL021356 BARIYA RAMESHBHAI SHANABHAI 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769822 RAMESHBHAI S BARIYA BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-017-004/7466794
() 		1114014000NRG23211020220332067 21/10/2022 Shanabhai Somabhai Bariya 1114014WL021356 Shanabhai Somabhai Bariya 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769779 SHANABHAI SOMABHAI BARIA BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-017-004/7466806
() 		1114014000NRG23211020220332056 21/10/2022 Babubhai Hathibhai Bariya 1114014WL021355 Babubhai Hathibhai Bariya 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769777 Mr. BABUBHAI HATHIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
57 KHANPUR GJ-14-014-017-004/7466806
() 		1114014000NRG23211020220332057 21/10/2022 REVABEN BABUBHAI BARIYA 1114014WL021355 REVABEN BABUBHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769786 Bariya Revaben Babubhai BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-017-004/7466961
() 		1114014000NRG23211020220332089 21/10/2022 Mohanbhai Sardarbhai Pandor 1114014WL021359 Mohanbhai Sardarbhai Pandor 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769807 MOHANBHAI SARDARBHAI PANDOR. BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-017-004/7470887
() 		1114014000NRG23211020220332071 21/10/2022 DHULIBEN NANABHAI BARIYA 1114014WL021356 DHULIBEN NANABHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769825 Mrs. DHULIBEN NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 KHANPUR GJ-14-014-017-004/7470887
() 		1114014000NRG23211020220332070 21/10/2022 NANABHAI BHURABHAI BARIYA 1114014WL021356 NANABHAI BHURABHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769780 NANABHAI BHURABHAI BARIA BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-017-004/776951956
() 		1114014000NRG23211020220332084 21/10/2022 SHANTABEN UDABHAI BARIYA 1114014WL021358 SHANTABEN UDABHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769836 Mrs. SHANTABEN UDABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 KHANPUR GJ-14-014-017-004/776951962
() 		1114014000NRG23211020220332058 21/10/2022 PARVATSINH SHANABHAI 1114014WL021355 PARVATSINH SHANABHAI 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769796 PARVATBHAI SHANABHAI BARIA BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-017-004/776951962
() 		1114014000NRG23211020220332059 21/10/2022 SAVITABEN PARVATBHAI 1114014WL021355 SAVITABEN PARVATBHAI 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769812 SAVITABEN PARVATBHAI BARIYA BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-017-004/77695211
() 		1114014000NRG23211020220332091 21/10/2022 Bariya Ashaben Pratapbhai 1114014WL021359 Bariya Ashaben Pratapbhai 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769827 ASHABEN PRATAPBHAI BARIA BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-017-004/77695216
() 		1114014000NRG23211020220332092 21/10/2022 AKHAMABHAI UDABHAI BARIYA 1114014WL021359 AKHAMABHAI UDABHAI BARIYA 00045 BARB0PANDAR 3206 3206 Processed 29/10/2022 5996769829 AKHAMABHAI UDABHAI BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-022-001/130
() 		1114014000NRG23211020220332104 21/10/2022 Mr AKHAMABHAI SUFRABHAI DAMOR 1114014WL021362 Mr AKHAMABHAI SUFRABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769798 Mr. AKHMABHAI SUFARABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 KHANPUR GJ-14-014-022-001/158
() 		1114014000NRG23211020220332093 21/10/2022 Khemabhai Sufrabhai Damor 1114014WL021360 Khemabhai Sufrabhai Damor 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769854 KHEMABHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-022-001/468251050
() 		1114014000NRG23211020220332115 21/10/2022 LAKSHMANBHAI PUJABHAI DAMOR 1114014WL021363 LAKSHMANBHAI PUJABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769801 LAXMAN PUJABHAI KHANT BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-022-001/468251712
() 		1114014000NRG23211020220332126 21/10/2022 MOHANBHAI AKHAMABHAI DAMOR 1114014WL021364 MOHANBHAI AKHAMABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769781 MOHANBHAI AKHMABHAI DAMOR BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-022-001/468252018
() 		1114014000NRG23211020220332096 21/10/2022 MRS SHAKUBEN RAMESHBHAI DAMOR 1114014WL021360 MRS SHAKUBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769826 SHAKUBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-022-001/468252062
() 		1114014000NRG23211020220332116 21/10/2022 Damor Rukhiben Vinodbhai 1114014WL021363 Damor Rukhiben Vinodbhai 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769852 DAMOR RUKHHIBEN VINODBHAI BANK OF BARODA(606985)
72 KHANPUR GJ-14-014-022-001/7466968
() 		1114014000NRG23211020220332097 21/10/2022 RAMILABEN CHAGANBHAI DAMOR 1114014WL021360 RAMILABEN CHAGANBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769851 RAMILABEN CHAGANBHAI DAMOR BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-022-001/7466969
() 		1114014000NRG23211020220332098 21/10/2022 DAMOR JASODABEN VALABHAI 1114014WL021360 DAMOR JASODABEN VALABHAI 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769850 JASHODABEN VALABHAI DAMOR BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-022-001/988873676
() 		1114014000NRG23211020220332108 21/10/2022 KANABHAI SHANABHAI DAMOR 1114014WL021362 KANABHAI SHANABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769802 Mr. KANABHAI SHANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 KHANPUR GJ-14-014-022-001/988873696
() 		1114014000NRG23211020220332117 21/10/2022 MR BABUBHAI NANABHAI 1114014WL021363 MR BABUBHAI NANABHAI 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769800 BABUBHAI NANABH BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-022-001/988873975
() 		1114014000NRG23211020220332099 21/10/2022 Mr bhavesh khemabhai DAMOR 1114014WL021360 Mr bhavesh khemabhai DAMOR 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769814 BHAVESHBHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-022-003/9888741200
() 		1114014000NRG23211020220332127 21/10/2022 KANTIBHAI ARJANBHAI DAMOR 1114014WL021364 KANTIBHAI ARJANBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769805 KANTIBHAI ARJANBHAI DAMOR. BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-022-003/9888741200
() 		1114014000NRG23211020220332118 21/10/2022 RAJIBEN KANTIBHAI DAMOR 1114014WL021363 RAJIBEN KANTIBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 29/10/2022 5996769809 RAJIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-022-005/988874012
() 		1114014000NRG23211020220332073 21/10/2022 MUKESHKUMAR AMBALAL PANDYA 1114014WL021357 MUKESHKUMAR AMBALAL PANDYA 00045 BARB0PANDAR 1980 1980 Processed 29/10/2022 5996769830 PANDYA URMILABEN BANK OF BARODA(606985)
SubTotal 169636 169636
80 KHANPUR GJ-14-014-010-001/7473315
() 		1114014000NRG23211020220331976 21/10/2022 DABHI KALUBHAI SHANABHAI 1114014WL021340 DABHI KALUBHAI SHANABHAI 00057 BARB0BGGBXX 2748 2748 Processed 29/10/2022 5996769849 KALUBHAI SHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
81 KHANPUR GJ-14-014-010-001/7473791
() 		1114014000NRG23211020220331965 21/10/2022 BARIYA KHATUBHAI SHANABHAI 1114014WL021338 BARIYA KHATUBHAI SHANABHAI 00057 BARB0BGGBXX 2070 2070 Processed 29/10/2022 5996769817 KHATUBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 KHANPUR GJ-14-014-010-003/7468888
() 		1114014000NRG23211020220331981 21/10/2022 LAKHABHAI GANABHAI BARIYA 1114014WL021340 LAKHABHAI GANABHAI BARIYA 00057 BARB0BGGBXX 2748 2748 Processed 29/10/2022 5996769841 LAKHABHAI GANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 KHANPUR GJ-14-014-010-003/7468923
() 		1114014000NRG23211020220331990 21/10/2022 MANIYABHAI LADUBHAI TABHIYAR 1114014WL021342 MANIYABHAI LADUBHAI TABHIYAR 00057 BARB0BGGBXX 1374 1374 Processed 29/10/2022 5996769818 MANIBHAI LADUBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
84 KHANPUR GJ-14-014-010-003/7474705
() 		1114014000NRG23211020220331971 21/10/2022 TABHIYAR SUKHIBEN RAMAN 1114014WL021339 TABHIYAR SUKHIBEN RAMAN 00057 BARB0BGGBXX 3206 3206 Processed 29/10/2022 5996769819 SUKHIBEN RAMANBHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
85 KHANPUR GJ-14-014-010-003/7474707
() 		1114014000NRG23211020220331985 21/10/2022 TABHIYAR GANGABEN RUPABHAI 1114014WL021341 TABHIYAR GANGABEN RUPABHAI 00057 BARB0BGGBXX 2061 2061 Processed 29/10/2022 5996769840 GANGABEN RUPABHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
86 KHANPUR GJ-14-014-010-003/988873944
() 		1114014000NRG23211020220331974 21/10/2022 DHULIBEN JAYSHINGBHAI PAGI 1114014WL021339 DHULIBEN JAYSHINGBHAI PAGI 00057 BARB0BGGBXX 2748 2748 Processed 29/10/2022 5996769828 DHULIBEN JESINGBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
87 KHANPUR GJ-14-014-010-003/988873944
() 		1114014000NRG23211020220331973 21/10/2022 JAYSHINGBHAI ARJANBHAI PAGI 1114014WL021339 JAYSHINGBHAI ARJANBHAI PAGI 00057 BARB0BGGBXX 2748 2748 Processed 29/10/2022 5996769816 JESINGBHAI ARJANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
88 KHANPUR GJ-14-014-010-003/988873970
() 		1114014000NRG23211020220331991 21/10/2022 PARVATBHAI MANORBHAI TABHIYAR 1114014WL021342 PARVATBHAI MANORBHAI TABHIYAR 00057 BARB0BGGBXX 2061 2061 Processed 29/10/2022 5996769815 PARVATBHAI MANORBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
89 KHANPUR GJ-14-014-010-004/470094
() 		1114014000NRG23211020220332023 21/10/2022 MALIVAD BABUBHAI JAVANBHAI 1114014WL021349 MALIVAD BABUBHAI JAVANBHAI 00057 BARB0BGGBXX 2576 2576 Processed 29/10/2022 5996769843 BABUBHAI JAWANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
90 KHANPUR GJ-14-014-010-004/7463703
() 		1114014000NRG23211020220332025 21/10/2022 LAKHAMANBHAI NANABHAI KOYABHAI MALIVAD 1114014WL021349 LAKHAMANBHAI NANABHAI KOYABHAI MALIVAD 00057 BARB0BGGBXX 2748 2748 Processed 29/10/2022 5996769847 Malivad Lakhamanbhai BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-010-004/7468995
() 		1114014000NRG23211020220332027 21/10/2022 Hirabhai Vechatbhai Malivad 1114014WL021349 Hirabhai Vechatbhai Malivad 00057 BARB0BGGBXX 3066 3066 Processed 29/10/2022 5996769856 HIRABHAI VECHATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
92 KHANPUR GJ-14-014-011-001/7465908
() 		1114014000NRG23211020220332008 21/10/2022 Kalubhai Fulabhai Taral 1114014WL021345 Kalubhai Fulabhai Taral 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769867 Mr. KALUBHAI FUDABHAI TARAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 KHANPUR GJ-14-014-011-001/747279889
() 		1114014000NRG23211020220332001 21/10/2022 MALIVAD SUKHIBEN MAKANBHAI 1114014WL021344 MALIVAD SUKHIBEN MAKANBHAI 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769859 SUKHIBEN MAKNABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
94 KHANPUR GJ-14-014-011-002/74727450
() 		1114014000NRG23211020220332010 21/10/2022 RUPIBEN SOMABHAI PAGI 1114014WL021345 RUPIBEN SOMABHAI PAGI 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769863 Mrs. RUPIBEN SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 KHANPUR GJ-14-014-011-002/74727450
() 		1114014000NRG23211020220332009 21/10/2022 SOMABHAI AMRABHAI PAGI 1114014WL021345 SOMABHAI AMRABHAI PAGI 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769862 SOMABHAI AMRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
96 KHANPUR GJ-14-014-011-002/74727455
() 		1114014000NRG23211020220332002 21/10/2022 ARJANBHAI BHEMABHAI PAGI 1114014WL021344 ARJANBHAI BHEMABHAI PAGI 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769865 Mr. ARJANBHAI BHEMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 KHANPUR GJ-14-014-011-002/74727464
() 		1114014000NRG23211020220332004 21/10/2022 KANABHAI MONGHABHAI VANKAR 1114014WL021344 KANABHAI MONGHABHAI VANKAR 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769869 KANABHAI MOGHABHAI VANAKR BARODA GUJARAT GRAMIN BANK(606995)
98 KHANPUR GJ-14-014-011-002/747279940
() 		1114014000NRG23211020220331998 21/10/2022 PAGI REVABHAI HIRABHAI 1114014WL021343 PAGI REVABHAI HIRABHAI 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769864 Mr. REVABHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 KHANPUR GJ-14-014-011-002/747279973
() 		1114014000NRG23211020220332014 21/10/2022 RAJESHBHAI SOMABHAI PAGI 1114014WL021346 RAJESHBHAI SOMABHAI PAGI 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769874 Mr. RAJESHBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
100 KHANPUR GJ-14-014-011-002/8
() 		1114014000NRG23211020220331999 21/10/2022 PRAVINBHAI RUPABHAI PAGI 1114014WL021343 PRAVINBHAI RUPABHAI PAGI 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769872 Mr. PRAVINBHAI RUPABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 KHANPUR GJ-14-014-011-003/7465795
() 		1114014000NRG23211020220332017 21/10/2022 Dhirabhai Kalubhai Malivad 1114014WL021346 Dhirabhai Kalubhai Malivad 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769860 DHIRABHAI KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
102 KHANPUR GJ-14-014-011-003/7465840
() 		1114014000NRG23211020220332007 21/10/2022 Somabhai Shanabhai Malivad 1114014WL021344 Somabhai Shanabhai Malivad 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769866 Mr. SOMABHAI SHANABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 KHANPUR GJ-14-014-011-003/7472771
() 		1114014000NRG23211020220332012 21/10/2022 Malivad Galiben Ramanbhai 1114014WL021345 Malivad Galiben Ramanbhai 00057 BARB0BGGBXX 2519 2519 Processed 29/10/2022 5996769873 Mrs. GALIBEN RAMANBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 KHANPUR GJ-14-014-019-001/7463630
() 		1114014000NRG23211020220332053 21/10/2022 Jeshingbhai Kalubhai Bamaniya 1114014WL021354 Jeshingbhai Kalubhai Bamaniya 00057 BARB0BGGBXX 3206 3206 Processed 29/10/2022 5996769870 JESHINGBHAIKALUBHAIBAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
105 KHANPUR GJ-14-014-023-001/7469431
() 		1114014000NRG23211020220332135 21/10/2022 REVABEN BHURABHAI PAGI 1114014WL021365 REVABEN BHURABHAI PAGI 00057 BARB0BGGBXX 2800 2800 Processed 29/10/2022 5996769861 REVABHEN BHURABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
106 KHANPUR GJ-14-014-023-001/7471130
() 		1114014000NRG23211020220332136 21/10/2022 SHARDABEN HASHMUKHBHAI PAGI 1114014WL021365 SHARDABEN HASHMUKHBHAI PAGI 00057 BARB0BGGBXX 2800 2800 Processed 29/10/2022 5996769871 SHARDABEN HASMUKHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 69188 69188
Total 268490 268490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_211022APB_FTO_132973 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 22109
2 KHANPUR GJ1114014_211022APB_FTO_132973 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7557
3 KHANPUR GJ1114014_211022APB_FTO_132973 Bank of Baroda BARB0PANDAR BOB Pandarvada 3346
4 KHANPUR GJ1114014_211022APB_FTO_132973 Bank of Baroda BARB0PANDAR Pandarwada 28665
5 KHANPUR GJ1114014_211022APB_FTO_132973 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 134877
6 KHANPUR GJ1114014_211022APB_FTO_132973 Bank of Baroda BARB0PANDAR PANDAVAD 2748
7 KHANPUR GJ1114014_211022APB_FTO_132973 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Mudavdekh 5038
8 KHANPUR GJ1114014_211022APB_FTO_132973 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 12833
9 KHANPUR GJ1114014_211022APB_FTO_132973 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 11679
10 KHANPUR GJ1114014_211022APB_FTO_132973 Baroda Gujarat Gramin Bank BARB0BGGBXX Motakhanpur 5642
11 KHANPUR GJ1114014_211022APB_FTO_132973 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavadekh 2800
12 KHANPUR GJ1114014_211022APB_FTO_132973 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 31196

Download In Excel