Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:10 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_230823APB_FTO_122659
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 KAPADVANJ GJ-13-008-078-001/204
(Kavath) 		1113008000NRG24230820230057321 23/08/2023 CHUHAN RAMILABEN AJAYBHAI 1113008WL006933 CHUHAN RAMILABEN AJAYBHAI 00045 BARB0ANTISA 3585 3585 Processed 20/09/2023 5774993858 CHAUHAN RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAPADVANJ GJ-13-008-094-001/5914
(Sultanpur (V)) 		1113008000NRG24230820230057283 23/08/2023 SOLANKI CHANDRSEKHAR DAYABHAI 1113008WL006925 SOLANKI CHANDRSEKHAR DAYABHAI 00045 BARB0ANTISA 2700 2700 Processed 20/09/2023 5774993857 CHANDRASEKHAR DAHYAB BANK OF BARODA(606985)
SubTotal 6285 6285
3 KAPADVANJ GJ-13-008-078-001/232
(Kavath) 		1113008000NRG24230820230057313 23/08/2023 Parmar Madhusinh Arjunbhai 1113008WL006932 Parmar Madhusinh Arjunbhai 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774993871 PARMAR MADHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
4 KAPADVANJ GJ-13-008-083-001/23-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24230820230057255 23/08/2023 AJMELBHAI AMRABHAI 1113008WL006921 AJMELBHAI AMRABHAI 00045 BARB0CHIKAI 990 990 Processed 20/09/2023 5774993881 PARMAR NANDABEN RAME BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-083-001/358-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24230820230057256 23/08/2023 SODHA BHAVANBHAI BHIKHABHAI 1113008WL006921 SODHA BHAVANBHAI BHIKHABHAI 00045 BARB0CHIKAI 3585 3585 Processed 20/09/2023 5774993884 MR DINESHBHAI BHAVANBHAI SODHAPARMAR STATE BANK OF INDIA(508548)
6 KAPADVANJ GJ-13-008-083-001/358-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24230820230057257 23/08/2023 SODHA BHAVANBHAI BHIKHABHAI 1113008WL006921 SODHA BHAVANBHAI BHIKHABHAI 00045 BARB0CHIKAI 3585 3585 Processed 20/09/2023 5774993883 MRS RAMILABEN MOVATBHAI SODHA STATE BANK OF INDIA(508548)
7 KAPADVANJ GJ-13-008-084-001/20161815
(Mal Itadi (Pa. Bha)) 		1113008000NRG24230820230057259 23/08/2023 ratilal 1113008WL006922 ratilal 00045 BARB0CHIKAI 3585 3585 Processed 20/09/2023 5774993862 RATILAL PUNABHAI GOH BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-084-001/20161819
(Mal Itadi (Pa. Bha)) 		1113008000NRG24230820230057260 23/08/2023 PANKAJKUMAR 1113008WL006922 PANKAJKUMAR 00045 BARB0CHIKAI 2985 2985 Processed 20/09/2023 5774993880 Gohel Pankajkumar Bhemabhai FINO PAYMENTS BANK LTD(608001)
9 KAPADVANJ GJ-13-008-084-001/20161854
(Mal Itadi (Pa. Bha)) 		1113008000NRG24230820230057261 23/08/2023 gohel sureshbhai bhagabhai 1113008WL006922 gohel sureshbhai bhagabhai 00045 BARB0CHIKAI 3585 3585 Processed 20/09/2023 5774993882 SURESHBHAI B GOHEL BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-084-001/61-A
(Mal Itadi (Pa. Bha)) 		1113008000NRG24230820230057264 23/08/2023 PRAVINBHAI 1113008WL006922 PRAVINBHAI 00045 BARB0CHIKAI 3585 3585 Processed 20/09/2023 5774993861 ARJANBHAI JABABHAI G BANK OF BARODA(606985)
SubTotal 21900 21900
11 KAPADVANJ GJ-13-008-002-001/20161734
(Aambliyara) 		1113008000NRG24230820230057248 23/08/2023 Raval Dhanvantbhai Kalabhai 1113008WL006919 Raval Dhanvantbhai Kalabhai 00045 BARB0KAPADW 75 75 Processed 20/09/2023 5774993856 RAVAL DHANVANTBHAI BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-036-002/20201
(Letar) 		1113008000NRG24230820230057303 23/08/2023 PARMAR NATVARBHAI FULABHAI 1113008WL006931 PARMAR NATVARBHAI FULABHAI 00045 BARB0KAPADW 1040 1040 Processed 20/09/2023 5774993854 PARMAR NATVARBHAI PUNJAB NATIONAL BANK(508568)
13 KAPADVANJ GJ-13-008-036-002/20207
(Letar) 		1113008000NRG24230820230057304 23/08/2023 PARMAR RAIJIBHAI PUNJABHAI 1113008WL006931 PARMAR RAIJIBHAI PUNJABHAI 00045 BARB0KAPADW 1040 1040 Processed 20/09/2023 5774993845 PARMAR RAIJIBHAI BANK OF BARODA(606985)
14 KAPADVANJ GJ-13-008-036-002/20237
(Letar) 		1113008000NRG24230820230057305 23/08/2023 PARMAR RAMESHBHAI DHULABHAI 1113008WL006931 PARMAR RAMESHBHAI DHULABHAI 00045 BARB0KAPADW 1040 1040 Processed 20/09/2023 5774993847 PARMAR ARJUNSINH RAMESHBHAI PUNJAB NATIONAL BANK(508568)
15 KAPADVANJ GJ-13-008-036-002/20252
(Letar) 		1113008000NRG24230820230057306 23/08/2023 PARMAR HITESHBHAI RAMANBHAI 1113008WL006931 PARMAR HITESHBHAI RAMANBHAI 00045 BARB0KAPADW 1040 1040 Processed 20/09/2023 5774993846 PARMAR HITESHKUMAR R BANK OF BARODA(606985)
16 KAPADVANJ GJ-13-008-036-002/20323
(Letar) 		1113008000NRG24230820230057307 23/08/2023 PARMAR MUNIBEN SANJAYKUMAR 1113008WL006931 PARMAR MUNIBEN SANJAYKUMAR 00045 BARB0KAPADW 1040 1040 Processed 20/09/2023 5774993844 PARMAR SANJAYKUMAR BANK OF BARODA(606985)
17 KAPADVANJ GJ-13-008-036-002/335
(Letar) 		1113008000NRG24230820230057308 23/08/2023 Parmar Narendrakumar Laxmanbhai 1113008WL006931 Parmar Narendrakumar Laxmanbhai 00045 BARB0KAPADW 1040 1040 Processed 20/09/2023 5774993855 PARMAR NARENDRAKUMAR BANK OF BARODA(606985)
18 KAPADVANJ GJ-13-008-051-001/2160
(Sultanpur(Khanpur)) 		1113008000NRG24230820230057277 23/08/2023 kailasben mangalbhai parmar 1113008WL006924 kailasben mangalbhai parmar 00045 BARB0KAPADW 3000 3000 Processed 20/09/2023 5774993839 KAELASBEN MANGALBHAI BANK OF BARODA(606985)
19 KAPADVANJ GJ-13-008-051-001/84824
(Sultanpur(Khanpur)) 		1113008000NRG24230820230057278 23/08/2023 Mohasinbhai mahebubmiya 1113008WL006924 Mohasinbhai mahebubmiya 00045 BARB0KAPADW 3000 3000 Processed 20/09/2023 5774993850 Sindhi Mohsinbhai Mahebubmiya AU SMALL FINANCE BANK LTD(608088)
20 KAPADVANJ GJ-13-008-058-001/2668
(Vadali) 		1113008000NRG24230820230057298 23/08/2023 chauhan doliben balaji 1113008WL006929 chauhan doliben balaji 00045 BARB0KAPADW 717 717 Processed 20/09/2023 5774993843 DOLIBEN BBAJI BARAIY BANK OF BARODA(606985)
21 KAPADVANJ GJ-13-008-078-001/2113
(Kavath) 		1113008000NRG24230820230057311 23/08/2023 PARMAR RAMANBHAI NANABHAI 1113008WL006932 PARMAR RAMANBHAI NANABHAI 00045 BARB0KAPADW 3585 3585 Processed 20/09/2023 5774993842 PARMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAPADVANJ GJ-13-008-094-001/550
(Sultanpur (V)) 		1113008000NRG24230820230057279 23/08/2023 SOLANKI PARVATSINH ABHESINH 1113008WL006925 SOLANKI PARVATSINH ABHESINH 00045 BARB0KAPADW 3585 3585 Processed 20/09/2023 5774993852 SOLANKI PARVATSINH A BANK OF BARODA(606985)
23 KAPADVANJ GJ-13-008-094-001/551
(Sultanpur (V)) 		1113008000NRG24230820230057287 23/08/2023 SOLANKI JAVANBHAI CHANDABHAI 1113008WL006926 SOLANKI JAVANBHAI CHANDABHAI 00045 BARB0KAPADW 3585 3585 Processed 20/09/2023 5774993851 MR JUVANSINH CHANDRABHAI SOLANKI STATE BANK OF INDIA(508548)
24 KAPADVANJ GJ-13-008-094-001/555
(Sultanpur (V)) 		1113008000NRG24230820230057280 23/08/2023 SOLANKI VISNUBHAI ARJANBHAI 1113008WL006925 SOLANKI VISNUBHAI ARJANBHAI 00045 BARB0KAPADW 3585 3585 Processed 20/09/2023 5774993853 SOLANKI VISHNUBHAI A BANK OF BARODA(606985)
25 KAPADVANJ GJ-13-008-094-001/5906
(Sultanpur (V)) 		1113008000NRG24230820230057281 23/08/2023 PARMAR ARJANBHAI KANTIBHAI 1113008WL006925 PARMAR ARJANBHAI KANTIBHAI 00045 BARB0KAPADW 2700 2700 Processed 20/09/2023 5774993848 PARMAR ARJUNBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAPADVANJ GJ-13-008-094-001/5911
(Sultanpur (V)) 		1113008000NRG24230820230057288 23/08/2023 SOLANKI MUKESKUMAR PUJABHAI 1113008WL006926 SOLANKI MUKESKUMAR PUJABHAI 00045 BARB0KAPADW 2800 2800 Processed 20/09/2023 5774993849 SOLANKI MUKESHKUMAR BANK OF BARODA(606985)
SubTotal 32872 32872
27 KAPADVANJ GJ-13-008-075-001/1071
(Goucharna Muvada) 		1113008000NRG24230820230057297 23/08/2023 Jayshriben Hasmukhabhai 1113008WL006928 Jayshriben Hasmukhabhai 00045 BARB0MOTIZE 1950 1950 Processed 20/09/2023 5774993860 VANKAR JAYSHRIBEN BANK OF BARODA(606985)
28 KAPADVANJ GJ-13-008-075-001/1071
(Goucharna Muvada) 		1113008000NRG24230820230057296 23/08/2023 VANKAR HASMUKHBHAI RAMANBHAI 1113008WL006928 VANKAR HASMUKHBHAI RAMANBHAI 00045 BARB0MOTIZE 1950 1950 Processed 20/09/2023 5774993859 HASMUKHBHAI RAMANBHA BANK OF BARODA(606985)
SubTotal 3900 3900
29 KAPADVANJ GJ-13-008-003-001/9870
(Aatrasuba) 		1113008000NRG24230820230057295 23/08/2023 Abdulrajak Ganibhai Mansuri 1113008WL006927 Abdulrajak Ganibhai Mansuri 00048 BKID0002825 3840 3840 Processed 20/09/2023 5774993864 ABDULRAZAK GANIBHAI MANSURI UCO BANK(607066)
SubTotal 3840 3840
30 KAPADVANJ GJ-13-008-002-001/743
(Aambliyara) 		1113008000NRG24230820230057249 23/08/2023 RAVAL SAVANKUMAR 1113008WL006919 RAVAL SAVANKUMAR 00089 CBIN0280519 75 75 Processed 20/09/2023 5774993873 Mr. SAVANKUMAR LALABHAI RAVAL CENTRAL BANK OF INDIA(607115)
31 KAPADVANJ GJ-13-008-050-001/307
(Sorna) 		1113008000NRG24230820230057250 23/08/2023 SOLANKI VIJAYBHAI JASHUBHAI 1113008WL006920 SOLANKI VIJAYBHAI JASHUBHAI 00089 CBIN0280519 90 90 Processed 20/09/2023 5774993865 Mr. NILESHKUMAR JASHUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
32 KAPADVANJ GJ-13-008-050-001/3600
(Sorna) 		1113008000NRG24230820230057251 23/08/2023 kanubhai girvatsinh 1113008WL006920 kanubhai girvatsinh 00089 CBIN0280519 90 90 Processed 20/09/2023 5774993872 KANUSINH GIRAVATSINH BANK OF BARODA(606985)
33 KAPADVANJ GJ-13-008-050-004/35997
(Sorna) 		1113008000NRG24230820230057254 23/08/2023 SOLANKI JASHUBHAI LAXMANBHAI 1113008WL006920 SOLANKI JASHUBHAI LAXMANBHAI 00089 CBIN0280519 90 90 Processed 20/09/2023 5774993863 SOLANKI JASHUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 345 345
34 KAPADVANJ GJ-13-008-036-002/20190
(Letar) 		1113008000NRG24230820230057302 23/08/2023 PARMAR NARVATBHAI MAGANBHAI 1113008WL006931 PARMAR NARVATBHAI MAGANBHAI 00354 PUNB0027500 832 832 Processed 20/09/2023 5774993840 MR NARVATSINH MAGANSINH PARMAR STATE BANK OF INDIA(508548)
35 KAPADVANJ GJ-13-008-036-002/340
(Letar) 		1113008000NRG24230820230057309 23/08/2023 Parmar Yogeshkumar 1113008WL006931 Parmar Yogeshkumar 00354 PUNB0027500 1040 1040 Processed 20/09/2023 5774993841 PARMAR YOGESHKUMAR BANK OF BARODA(606985)
SubTotal 1872 1872
36 KAPADVANJ GJ-13-008-094-001/5910
(Sultanpur (V)) 		1113008000NRG24230820230057282 23/08/2023 PARMAR RAIBEN UDAJI 1113008WL006925 PARMAR RAIBEN UDAJI 00415 SBIN0000402 3585 3585 Processed 20/09/2023 5774993875 MRS RAIBEN UDAJIBHAI PARMAR STATE BANK OF INDIA(508548)
37 KAPADVANJ GJ-13-008-094-001/5915
(Sultanpur (V)) 		1113008000NRG24230820230057284 23/08/2023 SOLANKI POPATBHAI BUDHABHAI 1113008WL006925 SOLANKI POPATBHAI BUDHABHAI 00415 SBIN0000402 956 956 Processed 20/09/2023 5774993876 MR POPATBHAI BUDHABHAI SOLANKI STATE BANK OF INDIA(508548)
38 KAPADVANJ GJ-13-008-094-001/6521
(Sultanpur (V)) 		1113008000NRG24230820230057289 23/08/2023 SOLANKI KANUBHAI SOMABHAI 1113008WL006926 SOLANKI KANUBHAI SOMABHAI 00415 SBIN0000402 2290 2290 Processed 20/09/2023 5774993877 MR KANUBHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
39 KAPADVANJ GJ-13-008-094-001/8801
(Sultanpur (V)) 		1113008000NRG24230820230057291 23/08/2023 ZALA GULABSINH SOMABHAI 1113008WL006926 ZALA GULABSINH SOMABHAI 00415 SBIN0000402 3435 3435 Processed 20/09/2023 5774993879 GULABSINH SOMABHAI ZALA BANK OF INDIA(508505)
SubTotal 10266 10266
40 KAPADVANJ GJ-13-008-082-001/153789
(Lal Mandva) 		1113008000NRG24230820230057301 23/08/2023 Bhurabhai Pujabhai Vaghela 1113008WL006930 Bhurabhai Pujabhai Vaghela 00415 SBIN0003149 1603 1603 Processed 20/09/2023 5774993878 MR BHURABHAI PUNJAJI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
41 KAPADVANJ GJ-13-008-078-001/20161727
(Kavath) 		1113008000NRG24230820230057319 23/08/2023 Pandya Jashvantbhai Keshvlall 1113008WL006933 Pandya Jashvantbhai Keshvlall 00415 SBIN0008417 3585 3585 Processed 20/09/2023 5774993869 MISS LILABEN JASHWANTBHAI PANDYA STATE BANK OF INDIA(508548)
42 KAPADVANJ GJ-13-008-078-001/20161727
(Kavath) 		1113008000NRG24230820230057320 23/08/2023 Pandya Jashvantbhai Keshvlall 1113008WL006933 Pandya Jashvantbhai Keshvlall 00415 SBIN0008417 3585 3585 Processed 20/09/2023 5774993870 LILABEN JASHWANTBHAI PANDYA PUNJAB NATIONAL BANK(508568)
43 KAPADVANJ GJ-13-008-078-001/202
(Kavath) 		1113008000NRG24230820230057310 23/08/2023 VANKAR DINESHBHAI KOYABHAI 1113008WL006932 VANKAR DINESHBHAI KOYABHAI 00415 SBIN0008417 3585 3585 Processed 20/09/2023 5774993874 MR DINESHBHAI KOHYABHAI VANKAR STATE BANK OF INDIA(508548)
44 KAPADVANJ GJ-13-008-078-001/242
(Kavath) 		1113008000NRG24230820230057315 23/08/2023 Zala Rameshbhai Kalabhai 1113008WL006932 Zala Rameshbhai Kalabhai 00415 SBIN0008417 3585 3585 Processed 20/09/2023 5774993866 Mr. RAMESHBHAI KALABHAI ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 KAPADVANJ GJ-13-008-078-001/242
(Kavath) 		1113008000NRG24230820230057316 23/08/2023 Zala Rameshbhai Kalabhai 1113008WL006932 Zala Rameshbhai Kalabhai 00415 SBIN0008417 3585 3585 Processed 20/09/2023 5774993867 JHALA SUSHILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAPADVANJ GJ-13-008-078-001/90418
(Kavath) 		1113008000NRG24230820230057323 23/08/2023 PARMAR SURESHBHAI 1113008WL006933 PARMAR SURESHBHAI 00415 SBIN0008417 3585 3585 Processed 20/09/2023 5774993868 SURABHAI MALABHAI PA BANK OF BARODA(606985)
SubTotal 21510 21510
47 KAPADVANJ GJ-13-008-003-001/2031
(Aatrasuba) 		1113008000NRG24230820230057292 23/08/2023 DIWAN YAKUBSA NIZAMSA 1113008WL006927 DIWAN YAKUBSA NIZAMSA 00462 UCBA0000351 2380 2380 Processed 20/09/2023 5774993838 YAKUBBHAI NIZAMALI DIWAN UCO BANK(607066)
48 KAPADVANJ GJ-13-008-003-001/2031
(Aatrasuba) 		1113008000NRG24230820230057293 23/08/2023 DIWAN YAKUBSA NIZAMSA 1113008WL006927 DIWAN YAKUBSA NIZAMSA 00462 UCBA0000351 1428 1428 Processed 20/09/2023 5774993886 BASERABANU YAKUBSHA DIVAN UCO BANK(607066)
49 KAPADVANJ GJ-13-008-003-001/9237
(Aatrasuba) 		1113008000NRG24230820230057294 23/08/2023 Diwan Kherunbibi Abbasali 1113008WL006927 Diwan Kherunbibi Abbasali 00462 UCBA0000351 3585 3585 Processed 20/09/2023 5774993885 KHERUNBIBI ABBASALI DIWAN UCO BANK(607066)
SubTotal 7393 7393
Total 115371 115371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_230823APB_FTO_122659 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 6285
2 KAPADVANJ GJ1113008_230823APB_FTO_122659 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
3 KAPADVANJ GJ1113008_230823APB_FTO_122659 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 21900
4 KAPADVANJ GJ1113008_230823APB_FTO_122659 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 32872
5 KAPADVANJ GJ1113008_230823APB_FTO_122659 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 3900
6 KAPADVANJ GJ1113008_230823APB_FTO_122659 Bank of India BKID0002825 UKARDI-NA-MUVADA 3840
7 KAPADVANJ GJ1113008_230823APB_FTO_122659 Central Bank Of India CBIN0280519 KAPADWANJ 345
8 KAPADVANJ GJ1113008_230823APB_FTO_122659 Punjab National Bank PUNB0027500 KAPADWANJ 1872
9 KAPADVANJ GJ1113008_230823APB_FTO_122659 State Bank of India SBIN0000402 KAPADWANJ 10266
10 KAPADVANJ GJ1113008_230823APB_FTO_122659 State Bank of India SBIN0003149 NIRMALI 1603
11 KAPADVANJ GJ1113008_230823APB_FTO_122659 State Bank of India SBIN0008417 THAVAD 21510
12 KAPADVANJ GJ1113008_230823APB_FTO_122659 UCO Bank UCBA0000351 ATARSUMBA 7393

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