Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:28 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_170623APB_FTO_65680
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 GHOGHA GJ-04-002-026-002/189361-A
(Piparala) 		1104002000NRG24170620230048745 17/06/2023 GOHEL jyotiben JAKOLBHAI 1104002WL001459 GOHEL jyotiben JAKOLBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149195 JAKOLBHAI MULJIBHAI GOHIL BANK OF BARODA(606985)
2 GHOGHA GJ-04-002-026-002/189361-A
(Piparala) 		1104002000NRG24170620230048746 17/06/2023 GOHEL jyotiben JAKOLBHAI 1104002WL001459 GOHEL jyotiben JAKOLBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149189 JYOTIBEN JAKOLBHAI GOHIL BANK OF BARODA(606985)
3 GHOGHA GJ-04-002-026-002/189362
(Piparala) 		1104002000NRG24170620230048747 17/06/2023 KUVADIYA PANKAJBHAI HAMIRBHAI 1104002WL001459 KUVADIYA PANKAJBHAI HAMIRBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149206 PANKAJ HAMIRBHAI KUVADIYA BANK OF BARODA(606985)
4 GHOGHA GJ-04-002-026-002/189367-A
(Piparala) 		1104002000NRG24170620230048753 17/06/2023 CHAVDA DAYABEN RAMESHBHAI 1104002WL001459 CHAVDA DAYABEN RAMESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149136 DAYABEN RAMESHBHAI CHAVDA BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-026-002/189368-A
(Piparala) 		1104002000NRG24170620230048754 17/06/2023 Kuvadiya Bhavnaben Prvinbhai 1104002WL001459 Kuvadiya Bhavnaben Prvinbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149187 BHAVNABEN PRAVINBHAI KUVADIYS BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-026-002/189368-A
(Piparala) 		1104002000NRG24170620230048755 17/06/2023 KUVADIYA PANKAJBHAI HAMIRBHAI 1104002WL001459 KUVADIYA PANKAJBHAI HAMIRBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149199 PRAVINBHAI HAMIRBHAI KUVADIYA BANK OF BARODA(606985)
7 GHOGHA GJ-04-002-026-002/189369-A
(Piparala) 		1104002000NRG24170620230048756 17/06/2023 BHENSANIYA MANCHHABEN RAMESHBHAI 1104002WL001459 BHENSANIYA MANCHHABEN RAMESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149155 BHENSANIYA MANCHHABEN RAMESHBHAI BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-026-002/189369-A
(Piparala) 		1104002000NRG24170620230048757 17/06/2023 UVADIYA HAMIRBHAI KANABHAI 1104002WL001459 UVADIYA HAMIRBHAI KANABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149198 BHENSANIYA RAMESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
9 GHOGHA GJ-04-002-026-002/189371
(Piparala) 		1104002000NRG24170620230048759 17/06/2023 Gohel Rohitbhai Nathabhai 1104002WL001459 Gohel Rohitbhai Nathabhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149192 ROHITBHAI NATHABHAI GOHIL BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-026-002/189383
(Piparala) 		1104002000NRG24170620230048763 17/06/2023 CHAVDA RAMABHAI DEVABHAI 1104002WL001459 CHAVDA RAMABHAI DEVABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149157 RAMABHAI DEVABHAI CHAVDA BANK OF BARODA(606985)
11 GHOGHA GJ-04-002-026-002/189384
(Piparala) 		1104002000NRG24170620230048764 17/06/2023 Makvana jivrajbhai Chagenbhai 1104002WL001459 Makvana jivrajbhai Chagenbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149135 JIVRAJBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-026-002/189385
(Piparala) 		1104002000NRG24170620230048767 17/06/2023 chauhan Mansukhbhai Jerambhai 1104002WL001459 chauhan Mansukhbhai Jerambhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149156 MANSUKHBHAI JERAMBHAI JAMANESACHAUHAN BANK OF BARODA(606985)
13 GHOGHA GJ-04-002-026-002/189386
(Piparala) 		1104002000NRG24170620230048770 17/06/2023 DAXABEN 1104002WL001459 DAXABEN 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149185 DAXABEN HARESHBHAI MAKWANA BANK OF BARODA(606985)
14 GHOGHA GJ-04-002-026-002/189386
(Piparala) 		1104002000NRG24170620230048769 17/06/2023 HARESHBHAI 1104002WL001459 HARESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149184 HARESHBHAI BHIMABHAI MAKVANA BANK OF BARODA(606985)
15 GHOGHA GJ-04-002-026-002/189387
(Piparala) 		1104002000NRG24170620230048772 17/06/2023 DANGAR JIKUBEN AALABHAI 1104002WL001459 DANGAR JIKUBEN AALABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149194 JIKUBEN AALABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
16 GHOGHA GJ-04-002-026-002/189389
(Piparala) 		1104002000NRG24170620230048773 17/06/2023 MAKWANA DEVABHAI CHHAGANBHAI 1104002WL001459 MAKWANA DEVABHAI CHHAGANBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149173 MR DEVABHAI CHAGANBHAI MAKWANA STATE BANK OF INDIA(508548)
17 GHOGHA GJ-04-002-026-002/189391
(Piparala) 		1104002000NRG24170620230048776 17/06/2023 GOHEL LAKHABHAI MADHABHAI 1104002WL001459 GOHEL LAKHABHAI MADHABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149134 LAKHABHAI MADHABHAI GOHEL BANK OF BARODA(606985)
18 GHOGHA GJ-04-002-026-002/189391
(Piparala) 		1104002000NRG24170620230048777 17/06/2023 GOHEL REKHABEN LAKHABHAI 1104002WL001459 GOHEL REKHABEN LAKHABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149169 REKHABEN LAKHABHAI GOHIL BANK OF BARODA(606985)
19 GHOGHA GJ-04-002-026-002/189392
(Piparala) 		1104002000NRG24170620230048779 17/06/2023 BARAIYA NARESHBHAI DHANABHAI 1104002WL001459 BARAIYA NARESHBHAI DHANABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149193 NARESHBHAI DHANABHAI BARAIYA BANK OF BARODA(606985)
20 GHOGHA GJ-04-002-026-002/189392
(Piparala) 		1104002000NRG24170620230048780 17/06/2023 BARAIYA SHOBHABEN NARESHBHAI 1104002WL001459 BARAIYA SHOBHABEN NARESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149183 SHOBHABEN NARESHBHAI BARAIYA BANK OF BARODA(606985)
21 GHOGHA GJ-04-002-026-002/189394
(Piparala) 		1104002000NRG24170620230048781 17/06/2023 GOHEL DHIRABHAI MADHABHAI 1104002WL001459 GOHEL DHIRABHAI MADHABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149190 DHIRABHAI MADHABHAI GOHIL BANK OF BARODA(606985)
22 GHOGHA GJ-04-002-026-002/189394
(Piparala) 		1104002000NRG24170620230048782 17/06/2023 GOHEL MANUBEN DHIRABHAI 1104002WL001459 GOHEL MANUBEN DHIRABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149171 MANUBEN DHIRABHAI GOHIL BANK OF BARODA(606985)
23 GHOGHA GJ-04-002-026-002/189395
(Piparala) 		1104002000NRG24170620230048784 17/06/2023 MAKWANA KAILASHBEN MUNESHBHAI 1104002WL001459 MAKWANA KAILASHBEN MUNESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149168 KAILASBEN MUNESHBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
24 GHOGHA GJ-04-002-026-002/189395
(Piparala) 		1104002000NRG24170620230048783 17/06/2023 MAKWANA MUNESHBHAI CHHAGANBHAI 1104002WL001459 MAKWANA MUNESHBHAI CHHAGANBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149174 MUNESHBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
25 GHOGHA GJ-04-002-026-002/189396
(Piparala) 		1104002000NRG24170620230048785 17/06/2023 DHANDHUKIYA LAVJIBHAI SHAMABHAI 1104002WL001459 DHANDHUKIYA LAVJIBHAI SHAMABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149163 DEKUBEN LAVABHAI DHANDHUKIYA BANK OF BARODA(606985)
26 GHOGHA GJ-04-002-026-002/189397
(Piparala) 		1104002000NRG24170620230048787 17/06/2023 MAKWANA ASHMITABEN RAJUBHAI 1104002WL001459 MAKWANA ASHMITABEN RAJUBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149172 ASMITABEN RAJUBHAI MAKVANA BANK OF BARODA(606985)
27 GHOGHA GJ-04-002-026-002/189397
(Piparala) 		1104002000NRG24170620230048786 17/06/2023 MAKWANA RAJUBHAI CHHAGANBHAI 1104002WL001459 MAKWANA RAJUBHAI CHHAGANBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149167 RAJUBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
28 GHOGHA GJ-04-002-026-002/189400
(Piparala) 		1104002000NRG24170620230048788 17/06/2023 Makvana Mukeshbhai Chagenbhai 1104002WL001459 Makvana Mukeshbhai Chagenbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149160 MUKESHBHAI CHHAGANBHAI MAKVANA BANK OF BARODA(606985)
29 GHOGHA GJ-04-002-026-002/192101
(Piparala) 		1104002000NRG24170620230048791 17/06/2023 GOHEL PRAVINABEN VINODBHAI 1104002WL001459 GOHEL PRAVINABEN VINODBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149165 MRS PRAVINABEN VINODBHAI GOHEL STATE BANK OF INDIA(508548)
30 GHOGHA GJ-04-002-026-002/192101
(Piparala) 		1104002000NRG24170620230048790 17/06/2023 GOHEL VINODBHAI MULJIBHAI 1104002WL001459 GOHEL VINODBHAI MULJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149162 VINODBHAI MULJIBHAI GOHIL BANK OF BARODA(606985)
31 GHOGHA GJ-04-002-026-002/192102
(Piparala) 		1104002000NRG24170620230048793 17/06/2023 HASUBEN NARESHBHAI 1104002WL001459 HASUBEN NARESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149177 HASUBEN NARESHBHAI CHAVDA BANK OF BARODA(606985)
32 GHOGHA GJ-04-002-026-002/192103
(Piparala) 		1104002000NRG24170620230048794 17/06/2023 GANESHBHAI SHAMBHUBHAI 1104002WL001459 GANESHBHAI SHAMBHUBHAI 00045 BARB0DBTANS 2304 2304 Processed 27/06/2023 2798149181 GANESHBHAI SHAMBHUBHAI MAKVANA BANK OF BARODA(606985)
33 GHOGHA GJ-04-002-026-002/192103
(Piparala) 		1104002000NRG24170620230048795 17/06/2023 HANSABEN GANESHBHAI 1104002WL001459 HANSABEN GANESHBHAI 00045 BARB0DBTANS 256 256 Processed 27/06/2023 2798149182 HANSABEN GANESHBHAI MAKVANA BANK OF BARODA(606985)
34 GHOGHA GJ-04-002-026-002/192104
(Piparala) 		1104002000NRG24170620230048797 17/06/2023 NAYNABEN MUKESHBHAI MAKWANA 1104002WL001459 NAYNABEN MUKESHBHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149191 MAKWANA NAYNABEN MUKESHBHAI BANK OF BARODA(606985)
35 GHOGHA GJ-04-002-026-002/192106
(Piparala) 		1104002000NRG24170620230048800 17/06/2023 KANABHAI SHIVABHAI JADAV 1104002WL001459 KANABHAI SHIVABHAI JADAV 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149202 KANABHAI SHIVABHAI JADAV BANK OF BARODA(606985)
36 GHOGHA GJ-04-002-026-002/192106
(Piparala) 		1104002000NRG24170620230048801 17/06/2023 LILABEN KANABHAI JADAV 1104002WL001459 LILABEN KANABHAI JADAV 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149203 LILABEN KANABHAI JADAV BANK OF BARODA(606985)
37 GHOGHA GJ-04-002-026-002/192107
(Piparala) 		1104002000NRG24170620230048802 17/06/2023 Chavda Shaileshbhai Gobarbhai 1104002WL001459 Chavda Shaileshbhai Gobarbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149197 SHAILESH GOBARBHAI CHAVDA BANK OF BARODA(606985)
38 GHOGHA GJ-04-002-026-002/192108-A
(Piparala) 		1104002000NRG24170620230048805 17/06/2023 KUVADIYA REKHABEN UKABHAI 1104002WL001459 KUVADIYA REKHABEN UKABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149201 KUVADIYA REKHABEN UKABHAI BANK OF BARODA(606985)
39 GHOGHA GJ-04-002-026-002/192109
(Piparala) 		1104002000NRG24170620230048807 17/06/2023 VIJAYBHAI BHUPATBHAI DABHI 1104002WL001459 VIJAYBHAI BHUPATBHAI DABHI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149166 KAJALBEN VIJAYBHAI DABHI BANK OF BARODA(606985)
40 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24170620230048811 17/06/2023 CHAVADA GOPIBEN DAYABHAI 1104002WL001459 CHAVADA GOPIBEN DAYABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149196 GOPI DAYABHAI CHAVDA BANK OF BARODA(606985)
41 GHOGHA GJ-04-002-026-002/192113
(Piparala) 		1104002000NRG24170620230048810 17/06/2023 CHAVDA HIRABEN DAYABHAI 1104002WL001459 CHAVDA HIRABEN DAYABHAI 00045 BARB0DBTANS 1792 1792 Processed 27/06/2023 2798149170 HIRABEN DAYABHAI CHAVADA BANK OF BARODA(606985)
42 GHOGHA GJ-04-002-026-002/192114
(Piparala) 		1104002000NRG24170620230048812 17/06/2023 Hipabhai ranabhai chavda 1104002WL001459 Hipabhai ranabhai chavda 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149179 HIPABHAI RANABHAI CHAVDA BANK OF BARODA(606985)
43 GHOGHA GJ-04-002-026-002/192115
(Piparala) 		1104002000NRG24170620230048814 17/06/2023 Makvana Naynaben Sanjaybhai 1104002WL001459 Makvana Naynaben Sanjaybhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149147 MAKWANA NAYNABEN SANJAYBHAI BANK OF BARODA(606985)
44 GHOGHA GJ-04-002-026-002/192115
(Piparala) 		1104002000NRG24170620230048813 17/06/2023 Makvana Sanjaybhai Bhimabhai 1104002WL001459 Makvana Sanjaybhai Bhimabhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149207 SANJAYBHAI BHIMABHAI MAKVANA BANK OF BARODA(606985)
45 GHOGHA GJ-04-002-026-002/192117
(Piparala) 		1104002000NRG24170620230048816 17/06/2023 DANGER GEMABHAI NONGHABHAI 1104002WL001459 DANGER GEMABHAI NONGHABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149200 GEMABHAI NONGHABHAI DANGAR BANK OF BARODA(606985)
46 GHOGHA GJ-04-002-026-002/192117
(Piparala) 		1104002000NRG24170620230048815 17/06/2023 Danger rekhaben gemabhai 1104002WL001459 Danger rekhaben gemabhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149161 REKHABEN GEMABHAI DANGAR BANK OF BARODA(606985)
47 GHOGHA GJ-04-002-026-002/192118-A
(Piparala) 		1104002000NRG24170620230048818 17/06/2023 CHAVDA JIVUBEN GEMABHAI 1104002WL001459 CHAVDA JIVUBEN GEMABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149153 JIVUBEN GEMABHAI CHAVADA BANK OF BARODA(606985)
48 GHOGHA GJ-04-002-026-002/193601
(Piparala) 		1104002000NRG24170620230048822 17/06/2023 JANAKBHAI ARAJANBHAI CHAVDA 1104002WL001459 JANAKBHAI ARAJANBHAI CHAVDA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149154 JANAKBHAI ARJANBHAI CHAVDA BANK OF BARODA(606985)
49 GHOGHA GJ-04-002-026-002/193604
(Piparala) 		1104002000NRG24170620230048823 17/06/2023 SHANTUBEN RAMABHAI DANGAR 1104002WL001459 SHANTUBEN RAMABHAI DANGAR 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149204 DANGAR RAMABHAI NONGHABHAI BANK OF BARODA(606985)
50 GHOGHA GJ-04-002-026-002/193604
(Piparala) 		1104002000NRG24170620230048824 17/06/2023 SHANTUBEN RAMABHAI DANGAR 1104002WL001459 SHANTUBEN RAMABHAI DANGAR 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149205 DANGAR SHANTUBEN RAMABHAI BANK OF BARODA(606985)
51 GHOGHA GJ-04-002-026-002/193606
(Piparala) 		1104002000NRG24170620230048825 17/06/2023 HARESHBHAI KANABHAI JADAV 1104002WL001459 HARESHBHAI KANABHAI JADAV 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149164 MR HARESHBHAI KANABHAI JADAV STATE BANK OF INDIA(508548)
52 GHOGHA GJ-04-002-026-002/193607
(Piparala) 		1104002000NRG24170620230048826 17/06/2023 PAYALBEN DEVABHAI MAKWANA 1104002WL001459 PAYALBEN DEVABHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149175 PAYALBEN DEVABHAI MAKWANA BANK OF BARODA(606985)
53 GHOGHA GJ-04-002-026-002/193608
(Piparala) 		1104002000NRG24170620230048828 17/06/2023 NAYNABEN PANCHABHAI DABHI 1104002WL001459 NAYNABEN PANCHABHAI DABHI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149148 NAYNABEN PANCHABHAI DABHI BANK OF BARODA(606985)
54 GHOGHA GJ-04-002-026-002/193609
(Piparala) 		1104002000NRG24170620230048829 17/06/2023 LILABEN RAMABHAI KUVADIYA 1104002WL001459 LILABEN RAMABHAI KUVADIYA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149186 LILABEN RAMABHAI KUVADIYA BANK OF BARODA(606985)
55 GHOGHA GJ-04-002-026-002/193682
(Piparala) 		1104002000NRG24170620230048830 17/06/2023 HARSHABEN OGHADBHAI 1104002WL001459 HARSHABEN OGHADBHAI 00045 BARB0DBTANS 2304 2304 Processed 27/06/2023 2798149176 HARSHABEN OGHABHAI CHAVDA BANK OF BARODA(606985)
56 GHOGHA GJ-04-002-026-002/193685
(Piparala) 		1104002000NRG24170620230048831 17/06/2023 BOGHABHAI BACHUBHAI MAKWANA 1104002WL001459 BOGHABHAI BACHUBHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149180 KUNVARDA BOGHABHAI BACHUBHAI BANK OF BARODA(606985)
57 GHOGHA GJ-04-002-026-002/193685
(Piparala) 		1104002000NRG24170620230048832 17/06/2023 DASUBEN BOGHABHAI 1104002WL001459 DASUBEN BOGHABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149178 KUVARADA DASUBEN BOGHABHAI BANK OF BARODA(606985)
58 GHOGHA GJ-04-002-026-002/193691
(Piparala) 		1104002000NRG24170620230048838 17/06/2023 KAILASHBEN RAMJIBHAI 1104002WL001459 KAILASHBEN RAMJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149149 KAILASBEN RAMJIBHAI MAKVANA BANK OF BARODA(606985)
59 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG24170620230048840 17/06/2023 BHAVUBEN BHURABHAI 1104002WL001459 BHAVUBEN BHURABHAI 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149151 BHAVUBEN BHURABHAI CHAVDA BANK OF BARODA(606985)
60 GHOGHA GJ-04-002-026-002/215569
(Piparala) 		1104002000NRG24170620230048841 17/06/2023 RAMABHAI TAPUBHAI KUVADIYA 1104002WL001459 RAMABHAI TAPUBHAI KUVADIYA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149137 Mr. RAMABHAI TAPUBHAI KUVADIYA SAURASHTRA GRAMIN BANK(607200)
61 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24170620230048846 17/06/2023 Chavda Laxmiben Kishorbhai 1104002WL001459 Chavda Laxmiben Kishorbhai 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149152 LAXMIBEN VALABHAI KOTAR BANK OF INDIA(508505)
62 GHOGHA GJ-04-002-026-002/237509
(Piparala) 		1104002000NRG24170620230048847 17/06/2023 MILANBHAI BHIKHABHAI MAKWANA 1104002WL001459 MILANBHAI BHIKHABHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149150 MAKWANA MILANBHAI BIKHABHAI BANK OF BARODA(606985)
63 GHOGHA GJ-04-002-026-002/237511
(Piparala) 		1104002000NRG24170620230048851 17/06/2023 MAYABEN SURESHBHAI MAKWANA 1104002WL001459 MAYABEN SURESHBHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 27/06/2023 2798149188 MAYABEN SURESHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 157696 157696
64 GHOGHA GJ-04-002-026-002/189375
(Piparala) 		1104002000NRG24170620230048761 17/06/2023 Gohel Lalabhai Madhabhai 1104002WL001459 Gohel Lalabhai Madhabhai 00048 BKID0003214 2560 2560 Processed 27/06/2023 2798149142 LALABHAI NATHABHAI GOHIL BANK OF INDIA(508505)
65 GHOGHA GJ-04-002-026-002/189387
(Piparala) 		1104002000NRG24170620230048771 17/06/2023 DANGAR AALABHAI BHIKHABHAI 1104002WL001459 DANGAR AALABHAI BHIKHABHAI 00048 BKID0003214 2560 2560 Processed 27/06/2023 2798149145 ALABHAI BHIKHABHAI DANGAR BANK OF BARODA(606985)
66 GHOGHA GJ-04-002-026-002/189390
(Piparala) 		1104002000NRG24170620230048774 17/06/2023 KUVADIYA MASABHAI DESURBHAI 1104002WL001459 KUVADIYA MASABHAI DESURBHAI 00048 BKID0003214 2560 2560 Processed 27/06/2023 2798149131 KUVADIYA MASABHAI DEHURBHAI BANK OF INDIA(508505)
67 GHOGHA GJ-04-002-026-002/189391
(Piparala) 		1104002000NRG24170620230048778 17/06/2023 AMISHABEN LAKHABHAI GOHIL 1104002WL001459 AMISHABEN LAKHABHAI GOHIL 00048 BKID0003214 2560 2560 Rejected 28/06/2023 2798149130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GHOGHA GJ-04-002-026-002/193686
(Piparala) 		1104002000NRG24170620230048833 17/06/2023 SHAILESH GEMABHAI 1104002WL001459 SHAILESH GEMABHAI 00048 BKID0003214 2560 2560 Processed 27/06/2023 2798149129 SHAILESHBHAI GEMABHAI CHAVADA BANK OF BARODA(606985)
69 GHOGHA GJ-04-002-026-002/193687
(Piparala) 		1104002000NRG24170620230048835 17/06/2023 KALPESHBHAI GEMABHAI CHAVDA 1104002WL001459 KALPESHBHAI GEMABHAI CHAVDA 00048 BKID0003214 2560 2560 Processed 27/06/2023 2798149143 GHUGHABHAI MEGHABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 15360 15360
70 GHOGHA GJ-04-002-026-002/189363
(Piparala) 		1104002000NRG24170620230048748 17/06/2023 MUKESHBHAI HAMIRBHAI KUVADIYA 1104002WL001459 MUKESHBHAI HAMIRBHAI KUVADIYA 00114 GSCB0BVN001 2560 2560 Processed 27/06/2023 2798149124 HAMIRBHAI KANABHAI KUVADIA BANK OF BARODA(606985)
71 GHOGHA GJ-04-002-026-002/189364
(Piparala) 		1104002000NRG24170620230048749 17/06/2023 KUVADIYA RAMABHAI BACHUBHAI 1104002WL001459 KUVADIYA RAMABHAI BACHUBHAI 00114 GSCB0BVN001 2560 2560 Processed 27/06/2023 2798149126 RAMABHAI BACHUBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
72 GHOGHA GJ-04-002-026-002/189364
(Piparala) 		1104002000NRG24170620230048750 17/06/2023 KUVADIYA SHANTUBEN RAMABHAI 1104002WL001459 KUVADIYA SHANTUBEN RAMABHAI 00114 GSCB0BVN001 2560 2560 Processed 27/06/2023 2798149127 SHANTUBEN RAMABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
73 GHOGHA GJ-04-002-026-002/189366
(Piparala) 		1104002000NRG24170620230048751 17/06/2023 KUVADIYA NATHABHAI BACHUBHAI 1104002WL001459 KUVADIYA NATHABHAI BACHUBHAI 00114 GSCB0BVN001 2560 2560 Processed 27/06/2023 2798149159 NATHABHAI BACHUBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
74 GHOGHA GJ-04-002-026-002/192119-A
(Piparala) 		1104002000NRG24170620230048819 17/06/2023 KUVADIYA MULAJIBHAI DESURBHA 1104002WL001459 KUVADIYA MULAJIBHAI DESURBHA 00114 GSCB0BVN001 2560 2560 Processed 27/06/2023 2798149123 MULAJIBHAI DESURBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
75 GHOGHA GJ-04-002-026-002/237512
(Piparala) 		1104002000NRG24170620230048852 17/06/2023 BHUPATBHAI MENSURBHAI CHAVDA 1104002WL001459 BHUPATBHAI MENSURBHAI CHAVDA 00114 GSCB0BVN001 2560 2560 Processed 27/06/2023 2798149125 BHUPATBHAI MENSURBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 15360 15360
76 GHOGHA GJ-04-002-026-002/193690
(Piparala) 		1104002000NRG24170620230048836 17/06/2023 VIJAYBHAI BHIKHABHAI MAKWANA 1104002WL001459 VIJAYBHAI BHIKHABHAI MAKWANA 00165 IBKL0000071 2560 2560 Processed 27/06/2023 2798149122 MR VIJAYBHAI BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
77 GHOGHA GJ-04-002-026-002/192105
(Piparala) 		1104002000NRG24170620230048798 17/06/2023 ARAJANBHAI PETHABHAI CHAVDA 1104002WL001459 ARAJANBHAI PETHABHAI CHAVDA 00390 SBIN0RRSRGB 2560 2560 Processed 27/06/2023 2798149146 ARJANBHAI PETHABHAI CHAVDA BANK OF BARODA(606985)
78 GHOGHA GJ-04-002-026-002/192111-A
(Piparala) 		1104002000NRG24170620230048808 17/06/2023 Chavda DANABHAI BHAGVANBHAI 1104002WL001459 Chavda DANABHAI BHAGVANBHAI 00390 SBIN0RRSRGB 2560 2560 Processed 27/06/2023 2798149140 DANABHAI BHAGVANBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 5120 5120
79 GHOGHA GJ-04-002-026-002/189370
(Piparala) 		1104002000NRG24170620230048758 17/06/2023 Gohel Ajaybhai Dhirabhai 1104002WL001459 Gohel Ajaybhai Dhirabhai 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2798149139 AJAY DHIRABHAI GOHIL BANK OF BARODA(606985)
80 GHOGHA GJ-04-002-026-002/189385
(Piparala) 		1104002000NRG24170620230048768 17/06/2023 Kailasben Mansukhbhai Chauhan 1104002WL001459 Kailasben Mansukhbhai Chauhan 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2798149132 KELASHBEN MANSUKHBHAI CHUHAN BANK OF BARODA(606985)
81 GHOGHA GJ-04-002-026-002/189390
(Piparala) 		1104002000NRG24170620230048775 17/06/2023 KUVADIYA LILABEN MASABHAI 1104002WL001459 KUVADIYA LILABEN MASABHAI 00415 SBIN0011023 2560 2560 Processed 27/06/2023 2798149133 LILABEN MASABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7680 7680
82 GHOGHA GJ-04-002-026-002/189384
(Piparala) 		1104002000NRG24170620230048766 17/06/2023 PARESHBHAI JIVRAJBHAI MAKWANA 1104002WL001459 PARESHBHAI JIVRAJBHAI MAKWANA 00415 SBIN0015813 2560 2560 Processed 27/06/2023 2798149158 MAKWANA PARESH JIVRAJBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
83 GHOGHA GJ-04-002-026-002/217065
(Piparala) 		1104002000NRG24170620230048842 17/06/2023 Ghughabhai Jadavbhai Chavda 1104002WL001459 Ghughabhai Jadavbhai Chavda 00415 SBIN0060307 2560 2560 Processed 27/06/2023 2798149138 Mr. GHUGHABHAI JADAVBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
84 GHOGHA GJ-04-002-026-002/237509
(Piparala) 		1104002000NRG24170620230048848 17/06/2023 VARSHABEN MILANBHAI MAKWANA 1104002WL001459 VARSHABEN MILANBHAI MAKWANA 00415 SBIN0060307 2560 2560 Processed 27/06/2023 2798149128 MRS VARSHABEN MILANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
85 GHOGHA GJ-04-002-026-002/193696
(Piparala) 		1104002000NRG24170620230048839 17/06/2023 BHURABHAI PETHABHAI CHAVDA 1104002WL001459 BHURABHAI PETHABHAI CHAVDA 00415 SBIN0RRSRGB 2560 2560 Processed 27/06/2023 2798149141 Mr. BHURABHAI PETHABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
86 GHOGHA GJ-04-002-026-002/217068
(Piparala) 		1104002000NRG24170620230048845 17/06/2023 BAGHUBEN NARUBHAI CHAVDA 1104002WL001459 BAGHUBEN NARUBHAI CHAVDA 00415 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2798149144 Mrs. BADHUBEN NARUBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4352 4352
Total 215808 215808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_170623APB_FTO_65680 Bank of Baroda BARB0DBTANS TANSA 157696
2 GHOGHA GJ1104002_170623APB_FTO_65680 Bank of India BKID0003214 VALUKAD 15360
3 GHOGHA GJ1104002_170623APB_FTO_65680 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 15360
4 GHOGHA GJ1104002_170623APB_FTO_65680 IDBI Bank IBKL0000071 BHAVNAGAR 2560
5 GHOGHA GJ1104002_170623APB_FTO_65680 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tana 5120
6 GHOGHA GJ1104002_170623APB_FTO_65680 State Bank of India SBIN0011023 RAJPARA (TANSA) 7680
7 GHOGHA GJ1104002_170623APB_FTO_65680 State Bank of India SBIN0015813 Ambla 2560
8 GHOGHA GJ1104002_170623APB_FTO_65680 State Bank of India SBIN0060307 SIDSAR 5120
9 GHOGHA GJ1104002_170623APB_FTO_65680 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4352

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