Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:30:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_300923APB_FTO_145388
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-13-012-003-001/4661
(Apruji) 		1113012000NRG24300920230070456 30/09/2023 Solanki Bhikhabhai Surabhai 1113012WL009574 Solanki Bhikhabhai Surabhai 00032 UTIB0002118 1792 1792 Processed 03/11/2023 6974750201 SOLANKI BHIKHABHAI SURABHAI AXIS BANK(607153)
SubTotal 1792 1792
2 KATHLAL GJ-13-012-041-001/101288
(Porda Fagvel) 		1113012000NRG24300920230070886 30/09/2023 patel jagdishkumar dhyabhai 1113012WL009647 patel jagdishkumar dhyabhai 00045 BARB0ANARAX 1400 1400 Processed 03/11/2023 6974750150 PATEL JAGDISHBHAI DA BANK OF BARODA(606985)
SubTotal 1400 1400
3 KATHLAL GJ-13-012-017-001/6176
(Fagvel) 		1113012000NRG24300920230070570 30/09/2023 ROHIT KANTIBHAI VIRABHAI 1113012WL009598 ROHIT KANTIBHAI VIRABHAI 00045 BARB0FAGVEL 700 700 Processed 03/11/2023 6974750216 KANTIBHAI VIRABHAI R BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-017-001/6176
(Fagvel) 		1113012000NRG24300920230070571 30/09/2023 ROHIT MANJULABEN KANTIBHAI 1113012WL009598 ROHIT MANJULABEN KANTIBHAI 00045 BARB0FAGVEL 700 700 Processed 03/11/2023 6974750197 ROHIT MANJULABEN KAN BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-017-001/7161
(Fagvel) 		1113012000NRG24300920230070572 30/09/2023 RATHOD SHANABHAI BHEMABHAI 1113012WL009598 RATHOD SHANABHAI BHEMABHAI 00045 BARB0FAGVEL 700 700 Processed 03/11/2023 6974750199 SHANABHAI BHEMABHAI BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-041-001/30141
(Porda Fagvel) 		1113012000NRG24300920230070888 30/09/2023 Rathod sangitaben rameshbhai 1113012WL009647 Rathod sangitaben rameshbhai 00045 BARB0FAGVEL 1400 1400 Processed 03/11/2023 6974750193 RATHOD SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATHLAL GJ-13-012-041-001/6349
(Porda Fagvel) 		1113012000NRG24300920230070891 30/09/2023 RATHOD MOHANBHAI ISHVARBHAI 1113012WL009647 RATHOD MOHANBHAI ISHVARBHAI 00045 BARB0FAGVEL 1400 1400 Processed 03/11/2023 6974750219 RATHOD MOHANBHAI ISH BANK OF BARODA(606985)
SubTotal 4900 4900
8 KATHLAL GJ-13-012-003-001/111-A
(Apruji) 		1113012000NRG24300920230070454 30/09/2023 zala arjanji gandaji 1113012WL009574 zala arjanji gandaji 00045 BARB0KATHLA 1792 1792 Processed 03/11/2023 6974750156 ZALA ARJANBHAI GANDA BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-003-001/68-B
(Apruji) 		1113012000NRG24300920230070457 30/09/2023 solanki balubhai jibhaji 1113012WL009574 solanki balubhai jibhaji 00045 BARB0KATHLA 1792 1792 Processed 03/11/2023 6974750152 SOLANKI BALUBHAI JIBHAJI BARODA GUJARAT GRAMIN BANK(606995)
10 KATHLAL GJ-13-012-003-001/818-C
(Apruji) 		1113012000NRG24300920230070459 30/09/2023 solanki ranjitsinh badesinh 1113012WL009574 solanki ranjitsinh badesinh 00045 BARB0KATHLA 1280 1280 Processed 03/11/2023 6974750155 SOLANKI RANJITSINH B BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-013-001/2060
(Chelavat) 		1113012000NRG24300920230070720 30/09/2023 SOLANKI DINESHBHAI JALAJI 1113012WL009625 SOLANKI DINESHBHAI JALAJI 00045 BARB0KATHLA 229 229 Processed 03/11/2023 6974750151 SOLANKI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATHLAL GJ-13-012-013-001/99344-A
(Chelavat) 		1113012000NRG24300920230070723 30/09/2023 Solanki Ramilaben Govindbhai 1113012WL009625 Solanki Ramilaben Govindbhai 00045 BARB0KATHLA 256 256 Processed 03/11/2023 6974750157 SOLANKI RAMILABEN GOVINDBHAI UCO BANK(607066)
13 KATHLAL GJ-13-012-015-001/105-C
(Chhipial) 		1113012000NRG24300920230070725 30/09/2023 Dabhi Jayarajsinh 1113012WL009626 Dabhi Jayarajsinh 00045 BARB0KATHLA 1020 1020 Processed 03/11/2023 6974750162 JAYRAJSINH KIRITSINH DABHI BANK OF INDIA(508505)
14 KATHLAL GJ-13-012-015-001/268-D
(Chhipial) 		1113012000NRG24300920230070542 30/09/2023 dabhi lakshmanbhai dalabhai 1113012WL009594 dabhi lakshmanbhai dalabhai 00045 BARB0KATHLA 1400 1400 Processed 03/11/2023 6974750153 LAXMANBHAI DALABHAI DABHI BANK OF INDIA(508505)
15 KATHLAL GJ-13-012-015-001/399
(Chhipial) 		1113012000NRG24300920230070566 30/09/2023 DABHI ARVINDBHAI RATANSINH 1113012WL009597 DABHI ARVINDBHAI RATANSINH 00045 BARB0KATHLA 1050 1050 Processed 03/11/2023 6974750149 ARVINDBHAI RATANBHAI BANK OF BARODA(606985)
16 KATHLAL GJ-13-012-015-001/422
(Chhipial) 		1113012000NRG24300920230070544 30/09/2023 DABHI JUVANSINH HOTHABHAI 1113012WL009594 DABHI JUVANSINH HOTHABHAI 00045 BARB0KATHLA 1400 1400 Processed 03/11/2023 6974750158 CHAUHAN JUVANSINH HOTHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATHLAL GJ-13-012-015-001/90
(Chhipial) 		1113012000NRG24300920230070561 30/09/2023 DABHI KAILASHBEN KADABHAI 1113012WL009596 DABHI KAILASHBEN KADABHAI 00045 BARB0KATHLA 1050 1050 Processed 03/11/2023 6974750160 DABHI KAILASBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATHLAL GJ-13-012-015-001/90
(Chhipial) 		1113012000NRG24300920230070562 30/09/2023 dabhi parulben vipulbhai 1113012WL009596 dabhi parulben vipulbhai 00045 BARB0KATHLA 1050 1050 Processed 03/11/2023 6974750154 DABHI PARULBEN VIPUL BANK OF BARODA(606985)
19 KATHLAL GJ-13-012-015-001/97082
(Chhipial) 		1113012000NRG24300920230070568 30/09/2023 DABHI BALVANTSINH JABARSINH 1113012WL009597 DABHI BALVANTSINH JABARSINH 00045 BARB0KATHLA 1792 1792 Processed 03/11/2023 6974750159 BALWANTSINH JABARSIN BANK OF BARODA(606985)
SubTotal 14111 14111
20 KATHLAL GJ-13-012-020-001/5293-A
(Gangadas na muvada) 		1113012000NRG24300920230070576 30/09/2023 Chauhan Manubhai Umedbhai 1113012WL009600 Chauhan Manubhai Umedbhai 00045 BARB0TORNAX 512 512 Processed 03/11/2023 6974750142 MANUBHAI UMEDBHAI CH BANK OF BARODA(606985)
21 KATHLAL GJ-13-012-020-001/88-C
(Gangadas na muvada) 		1113012000NRG24300920230070577 30/09/2023 chauhan manjulaben bhadrasinh 1113012WL009600 chauhan manjulaben bhadrasinh 00045 BARB0TORNAX 1792 1792 Processed 03/11/2023 6974750143 CHAUHAN MANJULABEN BHADRESHBHAI BANK OF INDIA(508505)
SubTotal 2304 2304
22 KATHLAL GJ-13-012-004-001/107
(Aral) 		1113012000NRG24300920230070461 30/09/2023 ZALA MANSINH RAYSINHBHAI 1113012WL009575 ZALA MANSINH RAYSINHBHAI 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750184 ZALA MANSINH RAYSANGBHAI BANK OF INDIA(508505)
23 KATHLAL GJ-13-012-004-001/116
(Aral) 		1113012000NRG24300920230070462 30/09/2023 ZALA MAHESHBHAI PUNABHAII 1113012WL009575 ZALA MAHESHBHAI PUNABHAII 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750182 MAHESHBHAI PUNABHAI ZALA BANK OF INDIA(508505)
24 KATHLAL GJ-13-012-004-001/130
(Aral) 		1113012000NRG24300920230070530 30/09/2023 dabhi jaydipkumar narpatsinh 1113012WL009589 dabhi jaydipkumar narpatsinh 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750196 DABHI JAYDIPKUMAR NARPATSINH BANK OF INDIA(508505)
25 KATHLAL GJ-13-012-004-001/130
(Aral) 		1113012000NRG24300920230070531 30/09/2023 dabhi kailashben jaydipkumar 1113012WL009589 dabhi kailashben jaydipkumar 00048 BKID0002812 1050 1050 Rejected 03/11/2023 6974750203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 KATHLAL GJ-13-012-004-001/1400
(Aral) 		1113012000NRG24300920230070463 30/09/2023 dabhi pratapsinh udesinh 1113012WL009575 dabhi pratapsinh udesinh 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974750166 PRATAPSINH UDESINH DABHI BANK OF INDIA(508505)
27 KATHLAL GJ-13-012-004-001/255-B
(Aral) 		1113012000NRG24300920230070464 30/09/2023 RATHOD MAHESHBHAI KESHABHAI 1113012WL009575 RATHOD MAHESHBHAI KESHABHAI 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974750207 RATHOD MAHESHBHAI KESHABHAI BANK OF INDIA(508505)
28 KATHLAL GJ-13-012-004-001/271-D
(Aral) 		1113012000NRG24300920230070532 30/09/2023 dabhi budhabhai fatabhai 1113012WL009589 dabhi budhabhai fatabhai 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750181 BUDHABHAI FATABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
29 KATHLAL GJ-13-012-004-001/283
(Aral) 		1113012000NRG24300920230070526 30/09/2023 dabhi ajitbhai madhabhai 1113012WL009588 dabhi ajitbhai madhabhai 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750178 AJITBHAI MADHABHAI DABHI BANK OF INDIA(508505)
30 KATHLAL GJ-13-012-004-001/283
(Aral) 		1113012000NRG24300920230070527 30/09/2023 dabhi kantaben ajitbhai 1113012WL009588 dabhi kantaben ajitbhai 00048 BKID0002812 1050 1050 Rejected 03/11/2023 6974750202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KATHLAL GJ-13-012-004-001/31
(Aral) 		1113012000NRG24300920230070533 30/09/2023 dabhi pushpaben vithalbhai 1113012WL009589 dabhi pushpaben vithalbhai 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750209 DABHI PUSHPABEN VITHTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATHLAL GJ-13-012-004-001/33
(Aral) 		1113012000NRG24300920230070465 30/09/2023 dabhi fulabhai bababhai 1113012WL009575 dabhi fulabhai bababhai 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750177 FULABHAI BABABHAI DABHI BANK OF INDIA(508505)
33 KATHLAL GJ-13-012-004-001/35
(Aral) 		1113012000NRG24300920230070534 30/09/2023 DABHI BHUPATSINH BHAIJIBHAI 1113012WL009589 DABHI BHUPATSINH BHAIJIBHAI 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750206 DABHI BHUPATBHAI BHAIJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 KATHLAL GJ-13-012-004-001/35
(Aral) 		1113012000NRG24300920230070535 30/09/2023 DABHI SAJJANBEN BHUPATSINH 1113012WL009589 DABHI SAJJANBEN BHUPATSINH 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750205 DABHI SAJJANBEN BHUPATSINH FINCARE SMALL FINANCE BANK LTD(608304)
35 KATHLAL GJ-13-012-004-001/43-C
(Aral) 		1113012000NRG24300920230070528 30/09/2023 dabhi bharatbhai bhimsinh 1113012WL009588 dabhi bharatbhai bhimsinh 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750183 BHARATSINH BHIMSINH DABHI BANK OF INDIA(508505)
36 KATHLAL GJ-13-012-004-001/63
(Aral) 		1113012000NRG24300920230070529 30/09/2023 DABHI SANJAYKUMAR GANPATSNIH 1113012WL009588 DABHI SANJAYKUMAR GANPATSNIH 00048 BKID0002812 1400 1400 Rejected 03/11/2023 6974750210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 KATHLAL GJ-13-012-004-001/65
(Aral) 		1113012000NRG24300920230070466 30/09/2023 DABHI KAPILABEN LAKSHMANBHAI 1113012WL009575 DABHI KAPILABEN LAKSHMANBHAI 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974750208 DABHI KAPILABEN LAXMANSINH BANK OF INDIA(508505)
38 KATHLAL GJ-13-012-014-001/261-C
(Chhipadi) 		1113012000NRG24300920230070540 30/09/2023 zala jashubhai mohanbhai 1113012WL009593 zala jashubhai mohanbhai 00048 BKID0002812 768 768 Processed 03/11/2023 6974750174 JASHUBHAI MOHANBHAI ZALA BANK OF INDIA(508505)
39 KATHLAL GJ-13-012-014-001/4550
(Chhipadi) 		1113012000NRG24300920230070541 30/09/2023 zala madhuben somabhai 1113012WL009593 zala madhuben somabhai 00048 BKID0002812 1603 1603 Processed 03/11/2023 6974750170 MRS MADHUBEN SOMABHAI ZALA STATE BANK OF INDIA(508548)
40 KATHLAL GJ-13-012-015-001/1006
(Chhipial) 		1113012000NRG24300920230070563 30/09/2023 dabhi himmatsinh bababhai 1113012WL009597 dabhi himmatsinh bababhai 00048 BKID0002812 1792 1792 Processed 03/11/2023 6974750163 HIMATSINH BABABHAI DABHI BANK OF INDIA(508505)
41 KATHLAL GJ-13-012-015-001/1006
(Chhipial) 		1113012000NRG24300920230070564 30/09/2023 dabhi himmatsinh bababhai 1113012WL009597 dabhi himmatsinh bababhai 00048 BKID0002812 1792 1792 Processed 03/11/2023 6974750169 BALUBEN HIMMATSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
42 KATHLAL GJ-13-012-015-001/1006
(Chhipial) 		1113012000NRG24300920230070565 30/09/2023 dabhi sureshbhai himmatsinh 1113012WL009597 dabhi sureshbhai himmatsinh 00048 BKID0002812 1792 1792 Processed 03/11/2023 6974750175 DABHI SURESHBHAI HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATHLAL GJ-13-012-015-001/105-C
(Chhipial) 		1113012000NRG24300920230070724 30/09/2023 Dabhi Kiritsinh Juvansinh 1113012WL009626 Dabhi Kiritsinh Juvansinh 00048 BKID0002812 1020 1020 Processed 03/11/2023 6974750187 KIRITSINH JUVANSINH DABHI BANK OF INDIA(508505)
44 KATHLAL GJ-13-012-015-001/1806
(Chhipial) 		1113012000NRG24300920230070547 30/09/2023 VIJAYSINH jASHVANTSINH DABHI 1113012WL009595 VIJAYSINH jASHVANTSINH DABHI 00048 BKID0002812 1280 1280 Processed 03/11/2023 6974750215 MR VIJAYSINH JASHVANTSINH DABHI STATE BANK OF INDIA(508548)
45 KATHLAL GJ-13-012-015-001/21-C
(Chhipial) 		1113012000NRG24300920230070549 30/09/2023 dabhi champaben mangadbhai 1113012WL009595 dabhi champaben mangadbhai 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974750185 Dabhi Champaben Mangalbhai AU SMALL FINANCE BANK LTD(608088)
46 KATHLAL GJ-13-012-015-001/25-B
(Chhipial) 		1113012000NRG24300920230070550 30/09/2023 dabhi amarsinh vajesinh 1113012WL009595 dabhi amarsinh vajesinh 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974750171 AMARSINH VAJESINH DABHI BANK OF INDIA(508505)
47 KATHLAL GJ-13-012-015-001/250-B
(Chhipial) 		1113012000NRG24300920230070555 30/09/2023 dabhi vikrambhai dahyabhai 1113012WL009596 dabhi vikrambhai dahyabhai 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750172 DABHI VIKRAMSINH DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 KATHLAL GJ-13-012-015-001/369
(Chhipial) 		1113012000NRG24300920230070543 30/09/2023 DABHI BHAGVANSINH CHHAGANBHAI 1113012WL009594 DABHI BHAGVANSINH CHHAGANBHAI 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974750164 BHAGWANSINH CHHAGANBHAI DABHI BANK OF INDIA(508505)
49 KATHLAL GJ-13-012-015-001/399
(Chhipial) 		1113012000NRG24300920230070567 30/09/2023 DABHI LAXMIBEN ARVINDBHAI 1113012WL009597 DABHI LAXMIBEN ARVINDBHAI 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750212 MS DABHI HASUMATIBEN ARVINDBHAI STATE BANK OF INDIA(508548)
50 KATHLAL GJ-13-012-015-001/43753
(Chhipial) 		1113012000NRG24300920230070552 30/09/2023 dabhihukabhai punambhai 1113012WL009595 dabhihukabhai punambhai 00048 BKID0002812 700 700 Processed 03/11/2023 6974750168 HUKABHAI PUNAMBHAI DABHI BANK OF INDIA(508505)
51 KATHLAL GJ-13-012-015-001/44035-A
(Chhipial) 		1113012000NRG24300920230070545 30/09/2023 DABHI GANPATBHAI FATABHAI 1113012WL009594 DABHI GANPATBHAI FATABHAI 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974750167 DABHI BABUBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATHLAL GJ-13-012-015-001/44066
(Chhipial) 		1113012000NRG24300920230070726 30/09/2023 DABHI JUVANBHAI BADARBHAI 1113012WL009626 DABHI JUVANBHAI BADARBHAI 00048 BKID0002812 1020 1020 Processed 03/11/2023 6974750189 JAWANSINH BALDEVSINH DABHI STATE BANK OF INDIA(508548)
53 KATHLAL GJ-13-012-015-001/44067
(Chhipial) 		1113012000NRG24300920230070727 30/09/2023 dabhi vijayshih juvashih 1113012WL009626 dabhi vijayshih juvashih 00048 BKID0002812 1020 1020 Processed 03/11/2023 6974750188 VIJAYSINH JUVANSINH DABHI BANK OF INDIA(508505)
54 KATHLAL GJ-13-012-015-001/54-B
(Chhipial) 		1113012000NRG24300920230070558 30/09/2023 dabhi harshabhai mohanbhai 1113012WL009596 dabhi harshabhai mohanbhai 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974750173 HARSHADBHAI MOHANBHAI DABHI BANK OF INDIA(508505)
55 KATHLAL GJ-13-012-015-001/69-C
(Chhipial) 		1113012000NRG24300920230070560 30/09/2023 DABHI SEJALBEN VIJAYSINH 1113012WL009596 DABHI SEJALBEN VIJAYSINH 00048 BKID0002812 1050 1050 Processed 03/11/2023 6974750198 SEJALBEN VIJAYBHAI DABHI BANK OF INDIA(508505)
56 KATHLAL GJ-13-012-015-001/91
(Chhipial) 		1113012000NRG24300920230070546 30/09/2023 dabhi geetaben dilipbhai 1113012WL009594 dabhi geetaben dilipbhai 00048 BKID0002812 1400 1400 Processed 03/11/2023 6974750186 GITABEN DILIPKUMAR DABHI BANK OF INDIA(508505)
57 KATHLAL GJ-13-012-020-001/91-C
(Gangadas na muvada) 		1113012000NRG24300920230070578 30/09/2023 zala nilamben bhupatsinh 1113012WL009600 zala nilamben bhupatsinh 00048 BKID0002812 256 256 Processed 03/11/2023 6974750200 ZALA NILAMBEN BHUPATSINH BANK OF INDIA(508505)
58 KATHLAL GJ-13-012-053-001/107
(Moti Mudel) 		1113012000NRG24300920230070600 30/09/2023 DABHI AJITSINH MOTISINH 1113012WL009606 DABHI AJITSINH MOTISINH 00048 BKID0002812 1400 1400 Rejected 03/11/2023 6974750179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 KATHLAL GJ-13-012-053-001/1082
(Moti Mudel) 		1113012000NRG24300920230070601 30/09/2023 soparamar Kanaksinh Mohanbhai 1113012WL009606 soparamar Kanaksinh Mohanbhai 00048 BKID0002812 1400 1400 Rejected 03/11/2023 6974750176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 KATHLAL GJ-13-012-053-001/1084
(Moti Mudel) 		1113012000NRG24300920230070602 30/09/2023 Sodha Parmar bhaumikkumar Rameshbhai 1113012WL009606 Sodha Parmar bhaumikkumar Rameshbhai 00048 BKID0002812 1400 1400 Rejected 03/11/2023 6974750180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 46993 46993
61 KATHLAL GJ-13-012-004-001/96
(Aral) 		1113012000NRG24300920230070467 30/09/2023 dabhi chimanbhai fulabhai 1113012WL009575 dabhi chimanbhai fulabhai 00078 CNRB0004530 1050 1050 Processed 03/11/2023 6974750204 CHIMANBHAI FULABHAI DABHAI CANARA BANK(508532)
SubTotal 1050 1050
62 KATHLAL GJ-13-012-041-001/101287
(Porda Fagvel) 		1113012000NRG24300920230070884 30/09/2023 DABHI PRADIPBHAI MANUBHAI 1113012WL009647 DABHI PRADIPBHAI MANUBHAI 00089 CBIN0280529 1400 1400 Processed 03/11/2023 6974750217 Mr. PRADEEPKUMAR MANUBHAI DABHI CENTRAL BANK OF INDIA(607115)
63 KATHLAL GJ-13-012-041-001/101288
(Porda Fagvel) 		1113012000NRG24300920230070885 30/09/2023 patel rajendrkumar dahyabhai 1113012WL009647 patel rajendrkumar dahyabhai 00089 CBIN0280529 1400 1400 Processed 03/11/2023 6974750195 RAJENDRAKUMAR DAHYABHAI PATEL CANARA BANK(508532)
64 KATHLAL GJ-13-012-041-001/30141
(Porda Fagvel) 		1113012000NRG24300920230070887 30/09/2023 rathod rameshbhai galabhai 1113012WL009647 rathod rameshbhai galabhai 00089 CBIN0280529 1400 1400 Processed 03/11/2023 6974750192 Mr. RAMESHBHAI GALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
65 KATHLAL GJ-13-012-041-001/52
(Porda Fagvel) 		1113012000NRG24300920230070889 30/09/2023 Ratho hitendrbhai punambhai 1113012WL009647 Ratho hitendrbhai punambhai 00089 CBIN0280529 1400 1400 Processed 03/11/2023 6974750165 RATHOD HITENDRABHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATHLAL GJ-13-012-041-001/52
(Porda Fagvel) 		1113012000NRG24300920230070890 30/09/2023 rathod narendrkumar hitendrbhai 1113012WL009647 rathod narendrkumar hitendrbhai 00089 CBIN0280529 1400 1400 Processed 03/11/2023 6974750194 Mr. NARENDRAKUMAR HITENDRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
67 KATHLAL GJ-13-012-015-001/43753
(Chhipial) 		1113012000NRG24300920230070553 30/09/2023 dabhi kokilaben hukabhai 1113012WL009595 dabhi kokilaben hukabhai 00176 IDIB000M167 700 700 Processed 03/11/2023 6974750214 KOKILABEN HUKABHAI DABHI BANK OF INDIA(508505)
SubTotal 700 700
68 KATHLAL GJ-13-012-015-001/43751
(Chhipial) 		1113012000NRG24300920230070551 30/09/2023 dabhi laxmiben ajitbhai 1113012WL009595 dabhi laxmiben ajitbhai 00176 IDIB000N002 1400 1400 Processed 03/11/2023 6974750191 DABHI AJITSINH CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
69 KATHLAL GJ-13-012-041-001/101287
(Porda Fagvel) 		1113012000NRG24300920230070883 30/09/2023 DABHI JAYDIPBHAI MANUBHAI 1113012WL009647 DABHI JAYDIPBHAI MANUBHAI 00415 SBIN0000319 1400 1400 Processed 03/11/2023 6974750218 MR DABHI JAYDIPSINH MANUBHAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
70 KATHLAL GJ-13-012-004-001/111
(Aral) 		1113012000NRG24300920230070525 30/09/2023 dabhi harpalsinh mhendrasinh 1113012WL009588 dabhi harpalsinh mhendrasinh 00415 SBIN0010984 1400 1400 Rejected 03/11/2023 6974750211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 KATHLAL GJ-13-012-015-001/250-B
(Chhipial) 		1113012000NRG24300920230070556 30/09/2023 dabhi dakshaben vikrambhai 1113012WL009596 dabhi dakshaben vikrambhai 00415 SBIN0010984 1050 1050 Processed 03/11/2023 6974750213 MISS DAKSHABEN VIKRAMSINH DABHI STATE BANK OF INDIA(508548)
SubTotal 2450 2450
72 KATHLAL GJ-13-012-003-001/114-B
(Apruji) 		1113012000NRG24300920230070455 30/09/2023 solanki kalusinh Dahyabhai 1113012WL009574 solanki kalusinh Dahyabhai 00462 UCBA0000351 1792 1792 Processed 03/11/2023 6974750148 KALAJI DAHYAJI SOLANKI BANK OF INDIA(508505)
73 KATHLAL GJ-13-012-003-001/801-C
(Apruji) 		1113012000NRG24300920230070458 30/09/2023 solanki rameshbhai kedarsinh 1113012WL009574 solanki rameshbhai kedarsinh 00462 UCBA0000351 1792 1792 Processed 03/11/2023 6974750147 SOLANKI RAMESHBHAI KEDARBHAI UCO BANK(607066)
74 KATHLAL GJ-13-012-003-001/844-B
(Apruji) 		1113012000NRG24300920230070460 30/09/2023 solanki popatsinh raijibhai 1113012WL009574 solanki popatsinh raijibhai 00462 UCBA0000351 1280 1280 Processed 03/11/2023 6974750145 SOLANKI POPATSINH RAIJIBHAI UCO BANK(607066)
75 KATHLAL GJ-13-012-013-001/1256
(Chelavat) 		1113012000NRG24300920230070719 30/09/2023 Solanki Melabhai 1113012WL009625 Solanki Melabhai 00462 UCBA0000351 229 229 Processed 03/11/2023 6974750144 MELABHAI CHATURJI SOLANKI UCO BANK(607066)
76 KATHLAL GJ-13-012-013-001/6-A
(Chelavat) 		1113012000NRG24300920230070539 30/09/2023 solanki nitalben manubhai 1113012WL009592 solanki nitalben manubhai 00462 UCBA0000351 1792 1792 Processed 03/11/2023 6974750146 NITALBEN MANUBHAI SOLANKI UCO BANK(607066)
77 KATHLAL GJ-13-012-013-001/7836
(Chelavat) 		1113012000NRG24300920230070721 30/09/2023 Solanki Gautambhai 1113012WL009625 Solanki Gautambhai 00462 UCBA0000351 229 229 Processed 03/11/2023 6974750161 GAUTAMBHAI SAVABHAI SOLANKI UCO BANK(607066)
SubTotal 7114 7114
78 KATHLAL GJ-13-012-015-001/1806
(Chhipial) 		1113012000NRG24300920230070548 30/09/2023 Dabhi Gitaben Vijaysinh 1113012WL009595 Dabhi Gitaben Vijaysinh 00689 AUBL0002148 1280 1280 Processed 03/11/2023 6974750190 GITABEN VIJAYSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
Total 93894 93894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_300923APB_FTO_145388 AXIS BANK UTIB0002118 Dehgam 1792
2 KATHLAL GJ1113012_300923APB_FTO_145388 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 1400
3 KATHLAL GJ1113012_300923APB_FTO_145388 Bank of Baroda BARB0FAGVEL FAGVEL 4900
4 KATHLAL GJ1113012_300923APB_FTO_145388 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 14111
5 KATHLAL GJ1113012_300923APB_FTO_145388 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 2304
6 KATHLAL GJ1113012_300923APB_FTO_145388 Bank of India BKID0002812 CHHIPDI 46993
7 KATHLAL GJ1113012_300923APB_FTO_145388 Canara Bank CNRB0004530 KATHLAL 1050
8 KATHLAL GJ1113012_300923APB_FTO_145388 Central Bank Of India CBIN0280529 LASUNDRA 7000
9 KATHLAL GJ1113012_300923APB_FTO_145388 Indian Bank IDIB000M167 MICROSATE NADIAD 700
10 KATHLAL GJ1113012_300923APB_FTO_145388 Indian Bank IDIB000N002 NADIAD 1400
11 KATHLAL GJ1113012_300923APB_FTO_145388 State Bank of India SBIN0000319 BALASINOR 1400
12 KATHLAL GJ1113012_300923APB_FTO_145388 State Bank of India SBIN0010984 KATHLAL 2450
13 KATHLAL GJ1113012_300923APB_FTO_145388 UCO Bank UCBA0000351 ATARSUMBA 7114
14 KATHLAL GJ1113012_300923APB_FTO_145388 AU Small Finance Bank Limited AUBL0002148 KATHLAL-AHMEDABAD ROAD 1280

Download In Excel