Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_051223FTO_175471
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 Garbada GJ-23-004-005-002/96657280
(Bhutardi) 		1123004000NRG24051220231066867 05/12/2023 Mavi Dilipbhai Abhesingbhai 1123004WL072611 Mavi Dilipbhai Abhesingbhai 00032 UTIB0000367 1617 1617 Processed 01/01/2024 9005342350 Mavi Dilipbhai Abhesingbhai ()
2 Garbada GJ-23-004-005-002/96657280
(Bhutardi) 		1123004000NRG24051220231066868 05/12/2023 Mavi Sarngaben Dilipbhai 1123004WL072611 Mavi Sarngaben Dilipbhai 00032 UTIB0000367 1617 1617 Processed 01/01/2024 9005342351 Mavi Sarngaben Dilipbhai ()
3 Garbada GJ-23-004-005-002/96657293
(Bhutardi) 		1123004000NRG24051220231066869 05/12/2023 Mavi Rakeshbhai Galabhai 1123004WL072611 Mavi Rakeshbhai Galabhai 00032 UTIB0000367 1617 1617 Processed 01/01/2024 9005342352 Mavi Rakeshbhai Galabhai ()
4 Garbada GJ-23-004-005-002/96657294
(Bhutardi) 		1123004000NRG24051220231066871 05/12/2023 Mavi Susilaben Ajaybhai 1123004WL072611 Mavi Susilaben Ajaybhai 00032 UTIB0000367 1617 1617 Processed 01/01/2024 9005342354 Mavi Susilaben Ajaybhai ()
5 Garbada GJ-23-004-005-002/96657296
(Bhutardi) 		1123004000NRG24051220231066873 05/12/2023 Ganava Subhashbhai Pangalabhai 1123004WL072611 Ganava Subhashbhai Pangalabhai 00032 UTIB0000367 1617 1617 Processed 01/01/2024 9005342353 Ganava Subhashbhai Pangalabhai ()
SubTotal 8085 8085
6 Garbada GJ-23-004-019-001/95658144
(Nadhelav) 		1123004000NRG24011220231056431 05/12/2023 Maheshbhai Mesanbhai 1123004WL071774 Maheshbhai Mesanbhai 00045 BARB0CHADAH 1440 1440 Processed 01/01/2024 9005342265 Maheshbhai Mesanbhai ()
7 Garbada GJ-23-004-026-001/9563024
(Patiya) 		1123004000NRG24011220231056073 05/12/2023 gundiya daniyal 1123004WL071734 gundiya daniyal 00045 BARB0CHADAH 1792 1792 Rejected 01/01/2024 9005342263 No Such Account
8 Garbada GJ-23-004-030-001/9998772049
(Vadva) 		1123004000NRG24051220231066440 05/12/2023 Rahulkumar Naranbhai Bariya 1123004WL072591 Rahulkumar Naranbhai Bariya 00045 BARB0CHADAH 960 960 Processed 01/01/2024 9005342264 Rahulkumar Naranbhai Bariya ()
SubTotal 4192 4192
9 Garbada GJ-23-004-014-001/9567118
(Gulbar) 		1123004000NRG24011220231056416 05/12/2023 surikaben sureshbhai mavi 1123004WL071772 surikaben sureshbhai mavi 00045 BARB0CHANDW 1680 1680 Processed 01/01/2024 9005342268 surikaben sureshbhai mavi ()
10 Garbada GJ-23-004-014-001/95673582
(Gulbar) 		1123004000NRG24051220231067888 05/12/2023 meda methli dinesh 1123004WL072661 meda methli dinesh 00045 BARB0CHANDW 1200 1200 Processed 01/01/2024 9005342267 meda methli dinesh ()
11 Garbada GJ-23-004-034-001/95652804
(BHILWA (GARBADA)) 		1123004000NRG24051220231066407 05/12/2023 GALIYABHBAI MAKNABHAI 1123004WL072590 GALIYABHBAI MAKNABHAI 00045 BARB0CHANDW 750 750 Processed 01/01/2024 9005342266 GALIYABHBAI MAKNABHAI ()
SubTotal 3630 3630
12 Garbada GJ-23-004-014-001/953737545
(Gulbar) 		1123004000NRG24051220231067854 05/12/2023 mandod hansaben nagubhai 1123004WL072661 mandod hansaben nagubhai 00045 BARB0CHANVA 1200 1200 Processed 01/01/2024 9005342269 mandod hansaben nagubhai ()
SubTotal 1200 1200
13 Garbada GJ-23-004-032-001/9876678858
(Zari Bujarg) 		1123004000NRG24051220231066368 05/12/2023 Sangod Ajitbhai Nagubhai 1123004WL072584 Sangod Ajitbhai Nagubhai 00045 BARB0DOHADX 1680 1680 Processed 01/01/2024 9005342270 Sangod Ajitbhai Nagubhai ()
SubTotal 1680 1680
14 Garbada GJ-23-004-015-001/95697434
(Jambua) 		1123004000NRG24051220231067826 05/12/2023 Parash Rameshbhai 1123004WL072660 Parash Rameshbhai 00045 BARB0GODIRD 1380 1380 Rejected 01/01/2024 9005342271 No Such Account
15 Garbada GJ-23-004-023-001/97135
(Nimach) 		1123004000NRG24011220231056186 05/12/2023 Amaliyar Chandrikaben Babubhai 1123004WL071746 Amaliyar Chandrikaben Babubhai 00045 BARB0GODIRD 1680 1680 Rejected 01/01/2024 9005342275 No Such Account
16 Garbada GJ-23-004-028-001/97011
(Simaliya Bujarg) 		1123004000NRG24051220231067149 05/12/2023 Bamanya Gauravbhai Rameshbhai 1123004WL072619 Bamanya Gauravbhai Rameshbhai 00045 BARB0GODIRD 1680 1680 Processed 01/01/2024 9005342273 Bamanya Gauravbhai Rameshbhai ()
17 Garbada GJ-23-004-028-001/97178
(Simaliya Bujarg) 		1123004000NRG24051220231066577 05/12/2023 parmar sonalben jamsing 1123004WL072597 parmar sonalben jamsing 00045 BARB0GODIRD 1610 1610 Rejected 01/01/2024 9005342272 No Such Account
18 Garbada GJ-23-004-028-001/97182
(Simaliya Bujarg) 		1123004000NRG24051220231066583 05/12/2023 parmar ronakkumar nileshbhai 1123004WL072597 parmar ronakkumar nileshbhai 00045 BARB0GODIRD 1610 1610 Rejected 01/01/2024 9005342274 No Such Account
SubTotal 7960 7960
19 Garbada GJ-23-004-032-001/9876678289
(Zari Bujarg) 		1123004000NRG24051220231066356 05/12/2023 BHABHOR SAHEJBHAI DALSINGBHAI 1123004WL072583 BHABHOR SAHEJBHAI DALSINGBHAI 00045 BARB0HIMATN 1673 1673 Processed 01/01/2024 9005342276 BHABHOR SAHEJBHAI DALSINGBHAI ()
SubTotal 1673 1673
20 Garbada GJ-23-004-002-001/9996798481
(Ambli) 		1123004000NRG24051220231066154 05/12/2023 Bipinbhai Kalubhai Parmar 1123004WL072570 Bipinbhai Kalubhai Parmar 00048 BKID0002082 1673 1673 Processed 01/01/2024 9005342280 Bipinbhai Kalubhai Parmar ()
21 Garbada GJ-23-004-015-001/1022
(Jambua) 		1123004000NRG24051220231067797 05/12/2023 rajkumar shankarbhai 1123004WL072660 rajkumar shankarbhai 00048 BKID0002082 1410 1410 Processed 01/01/2024 9005342277 rajkumar shankarbhai ()
22 Garbada GJ-23-004-015-001/9567338
(Jambua) 		1123004000NRG24051220231068085 05/12/2023 PARMAR PUJABHAI BHGABHAI 1123004WL072673 PARMAR PUJABHAI BHGABHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9005342278 PARMAR PUJABHAI BHGABHAI ()
23 Garbada GJ-23-004-015-001/9567360
(Jambua) 		1123004000NRG24051220231068122 05/12/2023 Bhabhor Rinkuben Shaileshbhai 1123004WL072675 Bhabhor Rinkuben Shaileshbhai 00048 BKID0002082 940 940 Processed 01/01/2024 9005342284 Bhabhor Rinkuben Shaileshbhai ()
24 Garbada GJ-23-004-015-001/9567371
(Jambua) 		1123004000NRG24051220231068123 05/12/2023 Bhabhor Ajitbhai Rameshbhai 1123004WL072675 Bhabhor Ajitbhai Rameshbhai 00048 BKID0002082 940 940 Processed 01/01/2024 9005342283 Bhabhor Ajitbhai Rameshbhai ()
25 Garbada GJ-23-004-015-001/9567562
(Jambua) 		1123004000NRG24051220231067813 05/12/2023 parmar jigar jayeshbhai 1123004WL072660 parmar jigar jayeshbhai 00048 BKID0002082 1410 1410 Processed 01/01/2024 9005342282 parmar jigar jayeshbhai ()
26 Garbada GJ-23-004-015-001/95697685
(Jambua) 		1123004000NRG24051220231067832 05/12/2023 snehalben shankarbhai roz 1123004WL072660 snehalben shankarbhai roz 00048 BKID0002082 1380 1380 Processed 01/01/2024 9005342281 snehalben shankarbhai roz ()
27 Garbada GJ-23-004-015-001/9665864098
(Jambua) 		1123004000NRG24051220231068092 05/12/2023 BHABHOR MOHANBHAI PARTAPBHAI 1123004WL072673 BHABHOR MOHANBHAI PARTAPBHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9005342279 BHABHOR MOHANBHAI PARTAPBHAI ()
28 Garbada GJ-23-004-015-001/9665868390
(Jambua) 		1123004000NRG24051220231068120 05/12/2023 BARIYA RATANSINGBHAI DITABHAI 1123004WL072674 BARIYA RATANSINGBHAI DITABHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9005342286 BARIYA RATANSINGBHAI DITABHAI ()
29 Garbada GJ-23-004-015-001/97114
(Jambua) 		1123004000NRG24051220231068128 05/12/2023 kasturiben lallubhai bhabhor 1123004WL072675 kasturiben lallubhai bhabhor 00048 BKID0002082 1410 1410 Processed 01/01/2024 9005342285 kasturiben lallubhai bhabhor ()
SubTotal 14182 14182
30 Garbada GJ-23-004-004-001/51019
(Bhe) 		1123004000NRG24051220231066266 05/12/2023 Bhabhor Lilaben Valchandbhai 1123004WL072579 Bhabhor Lilaben Valchandbhai 00057 BARB0BGGBXX 350 350 Processed 01/01/2024 9005342240 Bhabhor Lilaben Valchandbhai ()
31 Garbada GJ-23-004-005-002/9565386
(Bhutardi) 		1123004000NRG24051220231066819 05/12/2023 Parmar Lilaben Maganbhai 1123004WL072611 Parmar Lilaben Maganbhai 00057 BARB0BGGBXX 1617 1617 Processed 01/01/2024 9005342254 Parmar Lilaben Maganbhai ()
32 Garbada GJ-23-004-009-001/97146
(Dadur) 		1123004000NRG24051220231066939 05/12/2023 bhura manoj sabur 1123004WL072613 bhura manoj sabur 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9005342242 bhura manoj sabur ()
33 Garbada GJ-23-004-009-001/97181
(Dadur) 		1123004000NRG24051220231067082 05/12/2023 manthankumar pankajkumar 1123004WL072616 manthankumar pankajkumar 00057 BARB0BGGBXX 350 350 Processed 01/01/2024 9005342241 manthankumar pankajkumar ()
34 Garbada GJ-23-004-010-001/9665376934
(Devdha) 		1123004000NRG24051220231067160 05/12/2023 Pasaya Ramjibhai Khunjibhai 1123004WL072620 Pasaya Ramjibhai Khunjibhai 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9005342243 Pasaya Ramjibhai Khunjibhai ()
35 Garbada GJ-23-004-011-001/956315
(Gangarda) 		1123004000NRG24051220231067327 05/12/2023 Chanrikaben Navalsinh Bhabhor 1123004WL072633 Chanrikaben Navalsinh Bhabhor 00057 BARB0BGGBXX 350 350 Processed 01/01/2024 9005342255 Chanrikaben Navalsinh Bhabhor ()
36 Garbada GJ-23-004-011-001/966586
(Gangarda) 		1123004000NRG24051220231067332 05/12/2023 bhuriya sanjay jaysing 1123004WL072633 bhuriya sanjay jaysing 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9005342245 bhuriya sanjay jaysing ()
37 Garbada GJ-23-004-011-001/966586
(Gangarda) 		1123004000NRG24051220231067333 05/12/2023 bhuriya shankar narsing 1123004WL072633 bhuriya shankar narsing 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9005342246 bhuriya shankar narsing ()
38 Garbada GJ-23-004-011-001/9665864712
(Gangarda) 		1123004000NRG24011220231056342 05/12/2023 meda rajeshbhai rameshbhai 1123004WL071766 meda rajeshbhai rameshbhai 00057 BARB0BGGBXX 240 240 Processed 01/01/2024 9005342253 meda rajeshbhai rameshbhai ()
39 Garbada GJ-23-004-011-001/966587
(Gangarda) 		1123004000NRG24051220231067342 05/12/2023 bhuriya ashaben surajbhai 1123004WL072633 bhuriya ashaben surajbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9005342247 bhuriya ashaben surajbhai ()
40 Garbada GJ-23-004-011-001/966587
(Gangarda) 		1123004000NRG24051220231067341 05/12/2023 bhuriya motliben ravjibhai 1123004WL072633 bhuriya motliben ravjibhai 00057 BARB0BGGBXX 1410 1410 Rejected 01/01/2024 9005342233 No Such Account
41 Garbada GJ-23-004-011-001/966588
(Gangarda) 		1123004000NRG24051220231067344 05/12/2023 bhuriya jhumaben mukeshbhai 1123004WL072633 bhuriya jhumaben mukeshbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9005342248 bhuriya jhumaben mukeshbhai ()
42 Garbada GJ-23-004-011-001/966588
(Gangarda) 		1123004000NRG24051220231067343 05/12/2023 bhuriya mukeshbhai raychand 1123004WL072633 bhuriya mukeshbhai raychand 00057 BARB0BGGBXX 1410 1410 Rejected 01/01/2024 9005342232 No Such Account
43 Garbada GJ-23-004-012-001/96688874
(Gangardi) 		1123004000NRG24011220231056376 05/12/2023 Gosai Pravingiri Motigiri 1123004WL071769 Gosai Pravingiri Motigiri 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9005342239 Gosai Pravingiri Motigiri ()
44 Garbada GJ-23-004-015-001/9567221
(Jambua) 		1123004000NRG24051220231067925 05/12/2023 MANOJBHAI 1123004WL072662 MANOJBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 01/01/2024 9005342237 No Such Account
45 Garbada GJ-23-004-015-001/9567309
(Jambua) 		1123004000NRG24051220231068072 05/12/2023 DHANI BEN M 1123004WL072672 DHANI BEN M 00057 BARB0BGGBXX 1673 1673 Rejected 01/01/2024 9005342238 No Such Account
46 Garbada GJ-23-004-015-001/9567333
(Jambua) 		1123004000NRG24051220231068081 05/12/2023 BHABHOR NARSING BHAI SAKRABHAI 1123004WL072673 BHABHOR NARSING BHAI SAKRABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 01/01/2024 9005342259 No Such Account
47 Garbada GJ-23-004-015-001/9567334
(Jambua) 		1123004000NRG24051220231068083 05/12/2023 HANSA BEN N 1123004WL072673 HANSA BEN N 00057 BARB0BGGBXX 1673 1673 Rejected 01/01/2024 9005342260 No Such Account
48 Garbada GJ-23-004-015-001/9567336
(Jambua) 		1123004000NRG24051220231068084 05/12/2023 MALTI BEN B 1123004WL072673 MALTI BEN B 00057 BARB0BGGBXX 1673 1673 Rejected 01/01/2024 9005342262 No Such Account
49 Garbada GJ-23-004-015-001/9567377
(Jambua) 		1123004000NRG24051220231068088 05/12/2023 SAMSU MANSING 1123004WL072673 SAMSU MANSING 00057 BARB0BGGBXX 1673 1673 Rejected 01/01/2024 9005342258 No Such Account
50 Garbada GJ-23-004-025-001/9996798264
(Pandadi) 		1123004000NRG24011220231056122 05/12/2023 Bilwal Vanitaben Nagarsingbhai 1123004WL071739 Bilwal Vanitaben Nagarsingbhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9005342244 Bilwal Vanitaben Nagarsingbhai ()
51 Garbada GJ-23-004-028-001/95634528
(Simaliya Bujarg) 		1123004000NRG24051220231067140 05/12/2023 Parmar Natverbhai Saburbhai 1123004WL072619 Parmar Natverbhai Saburbhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9005342249 Parmar Natverbhai Saburbhai ()
52 Garbada GJ-23-004-028-001/97146
(Simaliya Bujarg) 		1123004000NRG24051220231066574 05/12/2023 parmar anjuben zithrabhai 1123004WL072597 parmar anjuben zithrabhai 00057 BARB0BGGBXX 1610 1610 Rejected 01/01/2024 9005342261 No Such Account
53 Garbada GJ-23-004-032-001/9876678104
(Zari Bujarg) 		1123004000NRG24051220231066201 05/12/2023 Laxmiben Harishbhai Mavi 1123004WL072574 Laxmiben Harishbhai Mavi 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9005342251 Laxmiben Harishbhai Mavi ()
54 Garbada GJ-23-004-032-001/9876678872
(Zari Bujarg) 		1123004000NRG24051220231066359 05/12/2023 Sangada Vipulbhai Babubhai 1123004WL072583 Sangada Vipulbhai Babubhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9005342252 Sangada Vipulbhai Babubhai ()
55 Garbada GJ-23-004-034-001/9567671600
(BHILWA (GARBADA)) 		1123004000NRG24051220231066546 05/12/2023 Ganava Varshaben Ajaybhai 1123004WL072595 Ganava Varshaben Ajaybhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9005342257 Ganava Varshaben Ajaybhai ()
56 Garbada GJ-23-004-034-001/9567671601
(BHILWA (GARBADA)) 		1123004000NRG24051220231066547 05/12/2023 Ganava Dharmeshbhai Rasulbhai 1123004WL072595 Ganava Dharmeshbhai Rasulbhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9005342250 Ganava Dharmeshbhai Rasulbhai ()
57 Garbada GJ-23-004-034-001/9567671601
(BHILWA (GARBADA)) 		1123004000NRG24051220231066548 05/12/2023 Ganava Varshaben Dharmeshbhai 1123004WL072595 Ganava Varshaben Dharmeshbhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9005342256 Ganava Varshaben Dharmeshbhai ()
58 Garbada GJ-23-004-034-001/9567671602
(BHILWA (GARBADA)) 		1123004000NRG24011220231056250 05/12/2023 Ganava jimabhai Mukeshbhai 1123004WL071756 Ganava jimabhai Mukeshbhai 00057 BARB0BGGBXX 1680 1680 Rejected 01/01/2024 9005342235 No Such Account
59 Garbada GJ-23-004-034-001/9567671602
(BHILWA (GARBADA)) 		1123004000NRG24011220231056249 05/12/2023 Ganava Mukeshbhai Terasingbhai 1123004WL071756 Ganava Mukeshbhai Terasingbhai 00057 BARB0BGGBXX 1680 1680 Rejected 01/01/2024 9005342234 No Such Account
60 Garbada GJ-23-004-034-001/9567671603
(BHILWA (GARBADA)) 		1123004000NRG24011220231056251 05/12/2023 Ganava Sunitaben Vijaybhai 1123004WL071756 Ganava Sunitaben Vijaybhai 00057 BARB0BGGBXX 1680 1680 Rejected 01/01/2024 9005342236 No Such Account
61 Garbada GJ-23-004-035-001/9567671098
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068058 05/12/2023 Anilkumar Ramsinh Rathod 1123004WL072671 Anilkumar Ramsinh Rathod 00057 BARB0BGGBXX 1175 1175 Rejected 01/01/2024 9005342231 No Such Account
SubTotal 41991 41991
62 Garbada GJ-23-004-014-001/953737546
(Gulbar) 		1123004000NRG24051220231067855 05/12/2023 mandod sahil tolya 1123004WL072661 mandod sahil tolya 00089 CBIN0280483 1200 1200 Processed 01/01/2024 9005342292 mandod sahil tolya ()
63 Garbada GJ-23-004-014-001/953737549
(Gulbar) 		1123004000NRG24051220231067859 05/12/2023 mandod subaliben 1123004WL072661 mandod subaliben 00089 CBIN0280483 1200 1200 Processed 01/01/2024 9005342291 mandod subaliben ()
64 Garbada GJ-23-004-014-001/953737549
(Gulbar) 		1123004000NRG24051220231067858 05/12/2023 mandod vithalbhai vinubhai 1123004WL072661 mandod vithalbhai vinubhai 00089 CBIN0280483 1200 1200 Processed 01/01/2024 9005342290 mandod vithalbhai vinubhai ()
65 Garbada GJ-23-004-014-001/9567103
(Gulbar) 		1123004000NRG24011220231056395 05/12/2023 mandod varshaben rasulbhai 1123004WL071771 mandod varshaben rasulbhai 00089 CBIN0280483 1680 1680 Processed 01/01/2024 9005342287 mandod varshaben rasulbhai ()
66 Garbada GJ-23-004-014-001/9567105
(Gulbar) 		1123004000NRG24011220231056396 05/12/2023 mandod joshnaben tersingbhai 1123004WL071771 mandod joshnaben tersingbhai 00089 CBIN0280483 1680 1680 Processed 01/01/2024 9005342288 mandod joshnaben tersingbhai ()
67 Garbada GJ-23-004-023-001/9567677667
(Nimach) 		1123004000NRG24051220231067187 05/12/2023 MINAMA LILESHBHAI CHUNIYABHAI 1123004WL072621 MINAMA LILESHBHAI CHUNIYABHAI 00089 CBIN0280483 1540 1540 Processed 01/01/2024 9005342293 MINAMA LILESHBHAI CHUNIYABHAI ()
68 Garbada GJ-23-004-023-001/97152
(Nimach) 		1123004000NRG24051220231067193 05/12/2023 rohitkumar ishvarbhai amaliyar 1123004WL072621 rohitkumar ishvarbhai amaliyar 00089 CBIN0280483 220 220 Processed 01/01/2024 9005342289 rohitkumar ishvarbhai amaliyar ()
SubTotal 8720 8720
69 Garbada GJ-23-004-002-001/95650221
(Ambli) 		1123004000NRG24051220231066152 05/12/2023 MOHANIYA RATUBEN DINESHBHAI 1123004WL072570 MOHANIYA RATUBEN DINESHBHAI 00089 CBIN0281647 1673 1673 Processed 01/01/2024 9005342295 MOHANIYA RATUBEN DINESHBHAI ()
70 Garbada GJ-23-004-002-001/956550514
(Ambli) 		1123004000NRG24051220231066153 05/12/2023 SUNITABEN ANILBHAI MOHANIYA 1123004WL072570 SUNITABEN ANILBHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 01/01/2024 9005342296 SUNITABEN ANILBHAI MOHANIYA ()
71 Garbada GJ-23-004-008-001/9994686461
(Chharchhoda) 		1123004000NRG24011220231056285 05/12/2023 Bhabhor Bhavsingbhai Kalabhai 1123004WL071760 Bhabhor Bhavsingbhai Kalabhai 00089 CBIN0281647 1680 1680 Processed 01/01/2024 9005342297 Bhabhor Bhavsingbhai Kalabhai ()
72 Garbada GJ-23-004-019-001/9868898791
(Nadhelav) 		1123004000NRG24011220231056443 05/12/2023 manishaben ramsubhai meda 1123004WL071774 manishaben ramsubhai meda 00089 CBIN0281647 1440 1440 Processed 01/01/2024 9005342298 manishaben ramsubhai meda ()
73 Garbada GJ-23-004-031-001/9565580
(Vajelav) 		1123004000NRG24051220231066394 05/12/2023 Kharad Kasniben Puniyabhai 1123004WL072587 Kharad Kasniben Puniyabhai 00089 CBIN0281647 1673 1673 Processed 01/01/2024 9005342294 Kharad Kasniben Puniyabhai ()
SubTotal 8139 8139
74 Garbada GJ-23-004-030-001/9998772046
(Vadva) 		1123004000NRG24051220231066435 05/12/2023 Katara Chetanbhai Kadvabhai 1123004WL072591 Katara Chetanbhai Kadvabhai 00152 HDFC0000255 960 960 Processed 01/01/2024 9005342309 Katara Chetanbhai Kadvabhai ()
75 Garbada GJ-23-004-030-001/9998772046
(Vadva) 		1123004000NRG24051220231066436 05/12/2023 Pamgaliben Chetanbhai Katara 1123004WL072591 Pamgaliben Chetanbhai Katara 00152 HDFC0000255 960 960 Processed 01/01/2024 9005342311 Pamgaliben Chetanbhai Katara ()
76 Garbada GJ-23-004-030-001/9998772051
(Vadva) 		1123004000NRG24051220231066442 05/12/2023 Badalkumar Chetanbhai Katara 1123004WL072591 Badalkumar Chetanbhai Katara 00152 HDFC0000255 960 960 Processed 01/01/2024 9005342310 Badalkumar Chetanbhai Katara ()
SubTotal 2880 2880
77 Garbada GJ-23-004-022-001/9564709
(Nelsur) 		1123004000NRG24051220231067283 05/12/2023 BHABHOR DEVALIBEN PARSHUBHAI 1123004WL072628 BHABHOR DEVALIBEN PARSHUBHAI 00168 ICIC0000466 1673 1673 Processed 01/01/2024 9005342312 BHABHOR DEVALIBEN PARSHUBHAI ()
SubTotal 1673 1673
78 Garbada GJ-23-004-001-001/9968771063
(Abhlod) 		1123004000NRG24051220231065864 05/12/2023 MAHESHBHAI 1123004WL072533 MAHESHBHAI 00168 ICIC0000538 1673 1673 Processed 01/01/2024 9005342313 MAHESHBHAI ()
79 Garbada GJ-23-004-001-001/9968771063
(Abhlod) 		1123004000NRG24051220231065863 05/12/2023 PARMAR LASHIBEN FATESINH 1123004WL072533 PARMAR LASHIBEN FATESINH 00168 ICIC0000538 1673 1673 Processed 01/01/2024 9005342314 PARMAR LASHIBEN FATESINH ()
80 Garbada GJ-23-004-022-001/9967679879
(Nelsur) 		1123004000NRG24051220231067303 05/12/2023 BHABHOR ABARU RUPSIENH 1123004WL072630 BHABHOR ABARU RUPSIENH 00168 ICIC0000538 1673 1673 Processed 01/01/2024 9005342315 BHABHOR ABARU RUPSIENH ()
SubTotal 5019 5019
81 Garbada GJ-23-004-014-001/9567219
(Gulbar) 		1123004000NRG24011220231056418 05/12/2023 bhabhor ramilaben rahulbhai 1123004WL071772 bhabhor ramilaben rahulbhai 00176 IDIB000D508 1680 1680 Processed 01/01/2024 9005342316 bhabhor ramilaben rahulbhai ()
SubTotal 1680 1680
82 Garbada GJ-23-004-014-001/953737544
(Gulbar) 		1123004000NRG24051220231067853 05/12/2023 mandod hiteshbhai babubhai 1123004WL072661 mandod hiteshbhai babubhai 00390 SGBA0000125 1200 1200 Processed 01/01/2024 9005342346 mandod hiteshbhai babubhai ()
83 Garbada GJ-23-004-014-001/953737548
(Gulbar) 		1123004000NRG24051220231067857 05/12/2023 mandod ajitbhai bachubhai 1123004WL072661 mandod ajitbhai bachubhai 00390 SGBA0000125 1200 1200 Processed 01/01/2024 9005342349 mandod ajitbhai bachubhai ()
SubTotal 2400 2400
84 Garbada GJ-23-004-006-001/9565600
(Boriyala) 		1123004000NRG24051220231066585 05/12/2023 BHURIYA VANIBEN BABUBHAI 1123004WL072598 BHURIYA VANIBEN BABUBHAI 00415 SBIN0000368 750 750 Rejected 01/01/2024 9005342336 No Such Account
85 Garbada GJ-23-004-010-001/9665376878
(Devdha) 		1123004000NRG24051220231067159 05/12/2023 Dehda Senaben Dhanabhai 1123004WL072620 Dehda Senaben Dhanabhai 00415 SBIN0000368 1175 1175 Processed 01/01/2024 9005342334 MRS SENABEN DHANABHAI DEHADA ()
86 Garbada GJ-23-004-010-001/9665376932
(Devdha) 		1123004000NRG24051220231067129 05/12/2023 Dehda Fatiyabhai Siskabhai 1123004WL072618 Dehda Fatiyabhai Siskabhai 00415 SBIN0000368 1175 1175 Processed 01/01/2024 9005342337 MR BHAVIKBHAI RASIKBHAI DEHDA ()
87 Garbada GJ-23-004-010-001/9665376943
(Devdha) 		1123004000NRG24051220231067135 05/12/2023 Dehda Kamaben Shakarabhai 1123004WL072618 Dehda Kamaben Shakarabhai 00415 SBIN0000368 1175 1175 Processed 01/01/2024 9005342335 MRS KAMABEN SHAKRABHAI DEHADA ()
SubTotal 4275 4275
88 Garbada GJ-23-004-009-001/97120
(Dadur) 		1123004000NRG24051220231066914 05/12/2023 makvana atukkumar mukeshbhai 1123004WL072613 makvana atukkumar mukeshbhai 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9005342348 MRS BARIYA URMILABEN MAHESHBHAI ()
89 Garbada GJ-23-004-009-001/97175
(Dadur) 		1123004000NRG24051220231067076 05/12/2023 bamanya kalu dita 1123004WL072616 bamanya kalu dita 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9005342347 MR PANKAJBHAI BABUBHAI BARIYA ()
90 Garbada GJ-23-004-011-001/9665863771
(Gangarda) 		1123004000NRG24011220231056332 05/12/2023 rathod satish dalsing 1123004WL071766 rathod satish dalsing 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9005342341 MR RATHOD SATISHBHAI DALSINGBHAI ()
91 Garbada GJ-23-004-012-001/96688874
(Gangardi) 		1123004000NRG24011220231056375 05/12/2023 Gosai Devaliben Pravinbhai 1123004WL071769 Gosai Devaliben Pravinbhai 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9005342344 MRS GOSAI DEVIBALA PRAVINGIRI ()
92 Garbada GJ-23-004-032-001/9876678062
(Zari Bujarg) 		1123004000NRG24051220231066199 05/12/2023 MAVI AKISABEN SULEMANBHAI 1123004WL072574 MAVI AKISABEN SULEMANBHAI 00415 SBIN0002645 460 460 Processed 01/01/2024 9005342343 MRS MAVI AKISHABEN SULEMANBHAI ()
93 Garbada GJ-23-004-032-001/9876678634
(Zari Bujarg) 		1123004000NRG24051220231066205 05/12/2023 Mavi ishwarbhai Maganbhai 1123004WL072574 Mavi ishwarbhai Maganbhai 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9005342345 MRS MAVI REKHABEN ISHVARBHAI ()
94 Garbada GJ-23-004-032-001/9876678854
(Zari Bujarg) 		1123004000NRG24051220231066249 05/12/2023 Sangod Lalitaben Maheshbhai 1123004WL072577 Sangod Lalitaben Maheshbhai 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9005342342 MRS SANGOD LALITABEN MAHESHBHAI ()
95 Garbada GJ-23-004-032-001/9876678873
(Zari Bujarg) 		1123004000NRG24051220231066360 05/12/2023 Sangada Kalitaben Sevlabhai 1123004WL072583 Sangada Kalitaben Sevlabhai 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9005342338 MRS SANAGADA KALITABEN SEVLABHAI ()
96 Garbada GJ-23-004-034-001/9567671600
(BHILWA (GARBADA)) 		1123004000NRG24051220231066545 05/12/2023 Ganava Ajaybhai Rameshbhai 1123004WL072595 Ganava Ajaybhai Rameshbhai 00415 SBIN0002645 600 600 Processed 01/01/2024 9005342339 MASTER AJAYBHAI RAMESHBHAI GANAVA ()
97 Garbada GJ-23-004-035-001/9562582
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068047 05/12/2023 BHABHOR SARMABEN MUKESHBHAI 1123004WL072671 BHABHOR SARMABEN MUKESHBHAI 00415 SBIN0002645 1410 1410 Processed 01/01/2024 9005342340 MR MUKESHKUMAR DALSINGBHAI BHABHOR ()
SubTotal 14216 14216
98 Garbada GJ-23-004-009-001/97194
(Dadur) 		1123004000NRG24051220231066791 05/12/2023 bhavykumar maheshbhai 1123004WL072609 bhavykumar maheshbhai 00688 FINO0001001 1540 1540 Processed 01/01/2024 9005342299 bhavykumar maheshbhai ()
99 Garbada GJ-23-004-009-001/999665220
(Dadur) 		1123004000NRG24051220231067091 05/12/2023 Vanitaben hirabhai 1123004WL072616 Vanitaben hirabhai 00688 FINO0001001 350 350 Processed 01/01/2024 9005342301 Vanitaben hirabhai ()
100 Garbada GJ-23-004-014-001/9566992
(Gulbar) 		1123004000NRG24051220231067876 05/12/2023 mandod madhavbhai 1123004WL072661 mandod madhavbhai 00688 FINO0001001 1050 1050 Processed 01/01/2024 9005342304 mandod madhavbhai ()
101 Garbada GJ-23-004-014-001/9566996
(Gulbar) 		1123004000NRG24051220231067877 05/12/2023 mandod amitbhai 1123004WL072661 mandod amitbhai 00688 FINO0001001 1200 1200 Processed 01/01/2024 9005342300 mandod amitbhai ()
102 Garbada GJ-23-004-014-001/9567034
(Gulbar) 		1123004000NRG24011220231056394 05/12/2023 mandod savitaben rameshbhai 1123004WL071771 mandod savitaben rameshbhai 00688 FINO0001001 1680 1680 Processed 01/01/2024 9005342306 mandod savitaben rameshbhai ()
103 Garbada GJ-23-004-014-001/9567040
(Gulbar) 		1123004000NRG24011220231056415 05/12/2023 mandod sunitaben 1123004WL071772 mandod sunitaben 00688 FINO0001001 1680 1680 Processed 01/01/2024 9005342305 mandod sunitaben ()
104 Garbada GJ-23-004-014-001/9567376180
(Gulbar) 		1123004000NRG24051220231067909 05/12/2023 Anilbhai Haramalbhai Mandod 1123004WL072661 Anilbhai Haramalbhai Mandod 00688 FINO0001001 1200 1200 Processed 01/01/2024 9005342302 Anilbhai Haramalbhai Mandod ()
105 Garbada GJ-23-004-014-001/9567376180
(Gulbar) 		1123004000NRG24051220231067910 05/12/2023 Dilipbhai Karanbhai Mandod 1123004WL072661 Dilipbhai Karanbhai Mandod 00688 FINO0001001 1200 1200 Processed 01/01/2024 9005342303 Dilipbhai Karanbhai Mandod ()
SubTotal 9900 9900
106 Garbada GJ-23-004-009-001/963801129
(Dadur) 		1123004000NRG24051220231066781 05/12/2023 kali mala 1123004WL072609 kali mala 00688 FINO0001165 1540 1540 Processed 01/01/2024 9005342307 kali mala ()
107 Garbada GJ-23-004-015-001/95658
(Jambua) 		1123004000NRG24051220231067806 05/12/2023 ashmitaben jayeshbhai parmar 1123004WL072660 ashmitaben jayeshbhai parmar 00688 FINO0001165 1434 1434 Processed 01/01/2024 9005342308 ashmitaben jayeshbhai parmar ()
SubTotal 2974 2974
108 Garbada GJ-23-004-002-001/9565505777
(Ambli) 		1123004000NRG24051220231066115 05/12/2023 PALAS SANGITABEN SHANKARBHAI 1123004WL072565 PALAS SANGITABEN SHANKARBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9005342321 PALAS SANGITABEN SHANKARBHAI ()
109 Garbada GJ-23-004-002-001/9996798685
(Ambli) 		1123004000NRG24051220231066137 05/12/2023 BHABHOR SHANTABEN SAYMALBHAI 1123004WL072567 BHABHOR SHANTABEN SAYMALBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9005342325 BHABHOR SHANTABEN SAYMALBHAI ()
110 Garbada GJ-23-004-004-001/9563050
(Bhe) 		1123004000NRG24051220231066279 05/12/2023 RAHULBHAI CHHAGANBHAI 1123004WL072579 RAHULBHAI CHHAGANBHAI 00691 IPOS0000001 720 720 Processed 01/01/2024 9005342333 RAHULBHAI CHHAGANBHAI ()
111 Garbada GJ-23-004-004-001/9996636780-A
(Bhe) 		1123004000NRG24011220231056233 05/12/2023 Bharvad Dasrathbhai Ganeshbhai 1123004WL071754 Bharvad Dasrathbhai Ganeshbhai 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9005342326 Bharvad Dasrathbhai Ganeshbhai ()
112 Garbada GJ-23-004-015-001/9567334
(Jambua) 		1123004000NRG24051220231068121 05/12/2023 Bhabhor Amit Badiyabhai 1123004WL072675 Bhabhor Amit Badiyabhai 00691 IPOS0000001 940 940 Processed 01/01/2024 9005342320 Bhabhor Amit Badiyabhai ()
113 Garbada GJ-23-004-019-001/9565817
(Nadhelav) 		1123004000NRG24011220231056434 05/12/2023 MEDA RAMESHBHAI TERUBHAI 1123004WL071774 MEDA RAMESHBHAI TERUBHAI 00691 IPOS0000001 1440 1440 Processed 01/01/2024 9005342318 MEDA RAMESHBHAI TERUBHAI ()
114 Garbada GJ-23-004-030-001/956482780
(Vadva) 		1123004000NRG24051220231066434 05/12/2023 badaliben alpeshbhai 1123004WL072591 badaliben alpeshbhai 00691 IPOS0000001 960 960 Processed 01/01/2024 9005342319 badaliben alpeshbhai ()
115 Garbada GJ-23-004-030-001/956482780
(Vadva) 		1123004000NRG24051220231066433 05/12/2023 deval alpeshbhai bhartsing 1123004WL072591 deval alpeshbhai bhartsing 00691 IPOS0000001 960 960 Processed 01/01/2024 9005342317 deval alpeshbhai bhartsing ()
116 Garbada GJ-23-004-030-001/9998772047
(Vadva) 		1123004000NRG24051220231066437 05/12/2023 Lalitkumar Balvantbhai Deval 1123004WL072591 Lalitkumar Balvantbhai Deval 00691 IPOS0000001 960 960 Processed 01/01/2024 9005342327 Lalitkumar Balvantbhai Deval ()
117 Garbada GJ-23-004-030-001/9998772047
(Vadva) 		1123004000NRG24051220231066438 05/12/2023 Shushilaben Lalitbhai Deval 1123004WL072591 Shushilaben Lalitbhai Deval 00691 IPOS0000001 960 960 Processed 01/01/2024 9005342328 Shushilaben Lalitbhai Deval ()
118 Garbada GJ-23-004-030-001/9998772048
(Vadva) 		1123004000NRG24051220231066439 05/12/2023 Gohil Sukramsinh Saburbhai 1123004WL072591 Gohil Sukramsinh Saburbhai 00691 IPOS0000001 960 960 Processed 01/01/2024 9005342324 Gohil Sukramsinh Saburbhai ()
119 Garbada GJ-23-004-030-001/9998772050
(Vadva) 		1123004000NRG24051220231066441 05/12/2023 Sakilaben Bhartabhai Katara 1123004WL072591 Sakilaben Bhartabhai Katara 00691 IPOS0000001 960 960 Processed 01/01/2024 9005342323 Sakilaben Bhartabhai Katara ()
120 Garbada GJ-23-004-032-001/9876678060
(Zari Bujarg) 		1123004000NRG24051220231066364 05/12/2023 BAMNIYA AMNESHBHAI MANABAHAI 1123004WL072584 BAMNIYA AMNESHBHAI MANABAHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9005342322 BAMNIYA AMNESHBHAI MANABAHAI ()
121 Garbada GJ-23-004-032-001/987667876
(Zari Bujarg) 		1123004000NRG24051220231066208 05/12/2023 Sangod Manjukaben 1123004WL072574 Sangod Manjukaben 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9005342329 Sangod Manjukaben ()
122 Garbada GJ-23-004-032-001/9876678847
(Zari Bujarg) 		1123004000NRG24051220231066212 05/12/2023 Sangod Naileshbhai Bachubhai 1123004WL072574 Sangod Naileshbhai Bachubhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9005342331 Sangod Naileshbhai Bachubhai ()
123 Garbada GJ-23-004-032-001/9876678848
(Zari Bujarg) 		1123004000NRG24051220231066213 05/12/2023 Sangod Rajeshbhai 1123004WL072574 Sangod Rajeshbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9005342330 Sangod Rajeshbhai ()
124 Garbada GJ-23-004-032-001/9876678861
(Zari Bujarg) 		1123004000NRG24051220231066215 05/12/2023 Sangod Govindbhai Rajubhai 1123004WL072574 Sangod Govindbhai Rajubhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9005342332 Sangod Govindbhai Rajubhai ()
SubTotal 21152 21152
Total 167621 167621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_051223FTO_175471 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 8085
2 Garbada GJ1123004_051223FTO_175471 Bank of Baroda BARB0CHADAH CHANDWADA 4192
3 Garbada GJ1123004_051223FTO_175471 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3630
4 Garbada GJ1123004_051223FTO_175471 Bank of Baroda BARB0CHANVA CHANVADA 1200
5 Garbada GJ1123004_051223FTO_175471 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1680
6 Garbada GJ1123004_051223FTO_175471 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 7960
7 Garbada GJ1123004_051223FTO_175471 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1673
8 Garbada GJ1123004_051223FTO_175471 Bank of India BKID0002082 DAHOD BRANCH 14182
9 Garbada GJ1123004_051223FTO_175471 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 11655
10 Garbada GJ1123004_051223FTO_175471 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 16315
11 Garbada GJ1123004_051223FTO_175471 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 5228
12 Garbada GJ1123004_051223FTO_175471 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 8793
13 Garbada GJ1123004_051223FTO_175471 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 8720
14 Garbada GJ1123004_051223FTO_175471 Central Bank Of India CBIN0281647 JASWADA 8139
15 Garbada GJ1123004_051223FTO_175471 H.D.F.C. Bank HDFC0000255 ANKLESHWAR 2880
16 Garbada GJ1123004_051223FTO_175471 ICICI BANK ICIC0000466 DAHOD 1673
17 Garbada GJ1123004_051223FTO_175471 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5019
18 Garbada GJ1123004_051223FTO_175471 Indian Bank IDIB000D508 Dahod 1680
19 Garbada GJ1123004_051223FTO_175471 SAURASTRA GRAMIN BANK SGBA0000125 Mota Vadala 2400
20 Garbada GJ1123004_051223FTO_175471 State Bank of India SBIN0000368 DAHOD 4275
21 Garbada GJ1123004_051223FTO_175471 State Bank of India SBIN0002645 GARBADA 14216
22 Garbada GJ1123004_051223FTO_175471 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9900
23 Garbada GJ1123004_051223FTO_175471 Fino Payments Bank Ltd FINO0001165 NAROL 2974
24 Garbada GJ1123004_051223FTO_175471 India Post Payments Bank IPOS0000001 DAHOD 21152

Download In Excel