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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:51 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_261223APB_FTO_185766
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 KARJAN GJ-15-002-043-001/20222305
(LATIPURATIMBI) 		1115002000NRG24141220230160949 26/12/2023 PATHAN ABDULLATIF VAHIDKHAN 1115002WL022123 PATHAN ABDULLATIF VAHIDKHAN 00045 BARB0CHORAN 100 100 Processed 07/02/2024 0205971252 ABDULLATIF VAHIDKHAN BANK OF BARODA(606985)
2 KARJAN GJ-15-002-057-001/145238
(OSALAM) 		1115002000NRG24141220230160959 26/12/2023 KHODABHAI S VASAVA 1115002WL022126 KHODABHAI S VASAVA 00045 BARB0CHORAN 3840 3840 Processed 07/02/2024 0205971254 KHODABHAI S VASAVA BANK OF BARODA(606985)
3 KARJAN GJ-15-002-057-001/149759
(OSALAM) 		1115002000NRG24141220230160960 26/12/2023 Mukeshbhai Jagdishbhai Vaghri 1115002WL022126 Mukeshbhai Jagdishbhai Vaghri 00045 BARB0CHORAN 3840 3840 Processed 07/02/2024 0205971253 MUKESHBHAI JAGDISHBH BANK OF BARODA(606985)
SubTotal 7780 7780
4 KARJAN GJ-15-002-030-001/11210286-A
(KANDARI) 		1115002000NRG24141220230160935 26/12/2023 VASAVA SUNILBHAI MANCHHIBHAI 1115002WL022116 VASAVA SUNILBHAI MANCHHIBHAI 00045 BARB0KANDAR 3840 3840 Processed 07/02/2024 0205971276 VASAVA SUNILBHAI BANK OF BARODA(606985)
5 KARJAN GJ-15-002-030-001/11210312
(KANDARI) 		1115002000NRG24141220230160933 26/12/2023 BUDHDHISAGAR AMBALAL VASAVA 1115002WL022115 BUDHDHISAGAR AMBALAL VASAVA 00045 BARB0KANDAR 3840 3840 Processed 07/02/2024 0205971274 BUDDHISAGAR AMBALAL BANK OF BARODA(606985)
6 KARJAN GJ-15-002-030-001/11210317
(KANDARI) 		1115002000NRG24141220230160936 26/12/2023 VASAVA KAPILABEN RAMESHBHAI 1115002WL022116 VASAVA KAPILABEN RAMESHBHAI 00045 BARB0KANDAR 3840 3840 Processed 07/02/2024 0205971272 KAPILABEN RAMESHBHAI BANK OF BARODA(606985)
7 KARJAN GJ-15-002-030-001/11210319
(KANDARI) 		1115002000NRG24141220230160937 26/12/2023 MAHENDRBHAI SHANKARBHAI VASAVA 1115002WL022116 MAHENDRBHAI SHANKARBHAI VASAVA 00045 BARB0KANDAR 3840 3840 Processed 07/02/2024 0205971273 MAHENDRABHAI SHANKAR BANK OF BARODA(606985)
8 KARJAN GJ-15-002-030-001/241059
(KANDARI) 		1115002000NRG24141220230160938 26/12/2023 NATUBHAI RANCHHODBHAI RATHODIYA 1115002WL022116 NATUBHAI RANCHHODBHAI RATHODIYA 00045 BARB0KANDAR 3840 3840 Processed 07/02/2024 0205971275 NATUBHAI RANCHODBHAI BANK OF BARODA(606985)
SubTotal 19200 19200
9 KARJAN GJ-15-002-021-001/11210241
(GANPATPURA) 		1115002000NRG24141220230160928 26/12/2023 Vasava Arvindbhai 1115002WL022113 Vasava Arvindbhai 00045 BARB0KARJAN 200 200 Processed 07/02/2024 0205971241 VASAVA ARVINDBHAI BANK OF BARODA(606985)
10 KARJAN GJ-15-002-024-001/20222301
(JUNIJETHARDI) 		1115002000NRG24181220230161669 26/12/2023 CHHATRASINH BHAILALBHAI PATANVADIYA 1115002WL022271 CHHATRASINH BHAILALBHAI PATANVADIYA 00045 BARB0KARJAN 3585 3585 Processed 07/02/2024 0205971278 CHHATRASINH BHAILALB BANK OF BARODA(606985)
11 KARJAN GJ-15-002-033-001/11210263-B
(KARMADI) 		1115002000NRG24141220230160941 26/12/2023 ARJUNBHAI NARANBHAI VANKAR 1115002WL022118 ARJUNBHAI NARANBHAI VANKAR 00045 BARB0KARJAN 3840 3840 Processed 07/02/2024 0205971240 ARJUNBHAI NARANBHAI BANK OF BARODA(606985)
12 KARJAN GJ-15-002-060-001/112102356
(PINGALVADA) 		1115002000NRG24141220230160970 26/12/2023 JITENDRASINH CHHATRASINH CHAUHAN 1115002WL022130 JITENDRASINH CHHATRASINH CHAUHAN 00045 BARB0KARJAN 3840 3840 Processed 07/02/2024 0205971279 Mr. JITENDRASINH CHHATRASINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KARJAN GJ-15-002-060-001/112102356
(PINGALVADA) 		1115002000NRG24141220230160971 26/12/2023 KOKILABEN JITENDRABHAI CHAUHAN 1115002WL022130 KOKILABEN JITENDRABHAI CHAUHAN 00045 BARB0KARJAN 3840 3840 Processed 07/02/2024 0205971280 CHAUHAN KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARJAN GJ-15-002-060-001/20222301
(PINGALVADA) 		1115002000NRG24141220230160972 26/12/2023 CHAUHAN ASHVINSINH NARENDRASINH 1115002WL022130 CHAUHAN ASHVINSINH NARENDRASINH 00045 BARB0KARJAN 200 200 Processed 07/02/2024 0205971277 ASHWINSINH NARENDRAS BANK OF BARODA(606985)
SubTotal 15505 15505
15 KARJAN GJ-15-002-006-001/11210242
(BAMANGAM) 		1115002000NRG24141220230160927 26/12/2023 RAMANBHAI MATHURBHAI PATANWADIA 1115002WL022112 RAMANBHAI MATHURBHAI PATANWADIA 00045 BARB0NANFOF 200 200 Processed 07/02/2024 0205971242 Mr. RAMANBHAI MATHURBHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 200 200
16 KARJAN GJ-15-002-067-001/112101241
(SAMRA) 		1115002000NRG24141220230160980 26/12/2023 VASAVA NATVARBHAI JASUBHAI 1115002WL022132 VASAVA NATVARBHAI JASUBHAI 00045 BARB0SIMLIX 200 200 Processed 07/02/2024 0205971266 Mr. NATUBHAI JASHUBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 200 200
17 KARJAN GJ-15-002-057-001/149767
(OSALAM) 		1115002000NRG24141220230160961 26/12/2023 NAGINBHAI BECHARBHAI VASAVA 1115002WL022126 NAGINBHAI BECHARBHAI VASAVA 00051 MAHB0001894 3840 3840 Processed 07/02/2024 0205971268 Mr. NAGINBHAI BECHARBHAI VASAVA BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
18 KARJAN GJ-15-002-001-001/11210317-B
(ABHARA) 		1115002000NRG24141220230160923 26/12/2023 DINESHBHAI SHANABHAI VASAVA 1115002WL022110 DINESHBHAI SHANABHAI VASAVA 00089 CBIN0282620 1024 1024 Processed 07/02/2024 0205971244 Mr. DINESHBHAI SHANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 KARJAN GJ-15-002-001-001/11210385
(ABHARA) 		1115002000NRG24141220230160924 26/12/2023 SHARDABEN TRIKAMBHAI VASAVA 1115002WL022110 SHARDABEN TRIKAMBHAI VASAVA 00089 CBIN0282620 3840 3840 Processed 07/02/2024 0205971248 Mrs. SHARDABEN TRIKAMBHAI VASAVA CENTRAL BANK OF INDIA(607115)
20 KARJAN GJ-15-002-001-001/112104365
(ABHARA) 		1115002000NRG24141220230160925 26/12/2023 vasava manjulaben ramanbhai 1115002WL022110 vasava manjulaben ramanbhai 00089 CBIN0282620 3840 3840 Processed 07/02/2024 0205971249 Mrs. MANJULABEN RAMANBHAI VASAVA CENTRAL BANK OF INDIA(607115)
21 KARJAN GJ-15-002-012-001/149734
(CHORBHUJ) 		1115002000NRG24071220230158264 26/12/2023 Somgir 1115002WL021633 Somgir 00089 CBIN0282620 4096 4096 Rejected 07/02/2024 0205971255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 KARJAN GJ-15-002-012-001/20222316
(CHORBHUJ) 		1115002000NRG24071220230158265 26/12/2023 HARISHBHAI RAVJIBHAI 1115002WL021634 HARISHBHAI RAVJIBHAI 00089 CBIN0282620 4096 4096 Processed 07/02/2024 0205971246 MR HARISHKUMAR RAVJIBHAI DABHIYA STATE BANK OF INDIA(508548)
23 KARJAN GJ-15-002-012-001/20222317
(CHORBHUJ) 		1115002000NRG24071220230158266 26/12/2023 DABHIYASUMITRABEN 1115002WL021634 DABHIYASUMITRABEN 00089 CBIN0282620 4096 4096 Processed 07/02/2024 0205971247 Mrs. PAYALBEN DILIPBHAI DABHIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 KARJAN GJ-15-002-012-001/20222318
(CHORBHUJ) 		1115002000NRG24071220230158267 26/12/2023 DABHIYA KAUSHIKBHAI 1115002WL021634 DABHIYA KAUSHIKBHAI 00089 CBIN0282620 4096 4096 Processed 07/02/2024 0205971245 Mr. KAUSHIKBHAI JAGDISHBHAI DABHIA CENTRAL BANK OF INDIA(607115)
SubTotal 25088 25088
25 KARJAN GJ-15-002-076-001/11210226
(SHARUPURTIMBI) 		1115002000NRG24141220230160981 26/12/2023 Sangita ben 1115002WL022133 Sangita ben 00415 SBIN0011014 100 100 Processed 07/02/2024 0205971256 MRS SANGITABEN MAHESHBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 100 100
26 KARJAN GJ-15-002-030-001/11210243-A
(KANDARI) 		1115002000NRG24141220230160931 26/12/2023 NARANBHAI DABHI 1115002WL022115 NARANBHAI DABHI 00415 SBIN0011018 3840 3840 Processed 07/02/2024 0205971250 NARANBHAI KALIDAS DA BANK OF BARODA(606985)
SubTotal 3840 3840
27 KARJAN GJ-15-002-054-001/11210341
(NANI KORAL) 		1115002000NRG24141220230160954 26/12/2023 MACHHI PARVATIBEN MANUBHAI 1115002WL022125 MACHHI PARVATIBEN MANUBHAI 00415 SBIN0015814 2290 2290 Processed 07/02/2024 0205971260 MRS PARVATIBEN MANUBHAI MACHHI STATE BANK OF INDIA(508548)
28 KARJAN GJ-15-002-054-001/11210349
(NANI KORAL) 		1115002000NRG24141220230160955 26/12/2023 MAHESHBHAI BUDHBHAI VASAVA 1115002WL022125 MAHESHBHAI BUDHBHAI VASAVA 00415 SBIN0015814 3840 3840 Processed 07/02/2024 0205971259 MR VASAVA MAHESHBHAI STATE BANK OF INDIA(508548)
29 KARJAN GJ-15-002-054-001/28203
(NANI KORAL) 		1115002000NRG24141220230160956 26/12/2023 VASAVA SAROJBEN LAVGANBHAI 1115002WL022125 VASAVA SAROJBEN LAVGANBHAI 00415 SBIN0015814 2061 2061 Processed 07/02/2024 0205971261 MRS SAROJBEN LAVGANBHAI VASAVA STATE BANK OF INDIA(508548)
30 KARJAN GJ-15-002-054-001/9433
(NANI KORAL) 		1115002000NRG24141220230160957 26/12/2023 RAMCHANDRASINGH GANPATSINH GOHIL 1115002WL022125 RAMCHANDRASINGH GANPATSINH GOHIL 00415 SBIN0015814 3840 3840 Processed 07/02/2024 0205971257 MR RAMCHANDRASINGH GANPATSINH GOHIL STATE BANK OF INDIA(508548)
31 KARJAN GJ-15-002-054-001/9433
(NANI KORAL) 		1115002000NRG24141220230160958 26/12/2023 VARSHABEN RAMCHANDRASINH GOHIL 1115002WL022125 VARSHABEN RAMCHANDRASINH GOHIL 00415 SBIN0015814 3840 3840 Processed 07/02/2024 0205971258 MRS VARSHABEN RAMCHANDRASINH GOHIL STATE BANK OF INDIA(508548)
SubTotal 15871 15871
32 KARJAN GJ-15-002-063-001/11210259-B
(RAROD) 		1115002000NRG24141220230160973 26/12/2023 VASAVA JASODABEN MANORBHAI 1115002WL022131 VASAVA JASODABEN MANORBHAI 00468 UBIN0545597 3435 3435 Processed 07/02/2024 0205971264 VASAVA JASHODABEN UNION BANK OF INDIA(508500)
33 KARJAN GJ-15-002-063-001/11210319
(RAROD) 		1115002000NRG24141220230160974 26/12/2023 JAYANTIBHAI RAMANBHAI VASAVA 1115002WL022131 JAYANTIBHAI RAMANBHAI VASAVA 00468 UBIN0545597 3840 3840 Processed 07/02/2024 0205971263 JAYANTIBHAI RAMANBHAI VASAVA UNION BANK OF INDIA(508500)
34 KARJAN GJ-15-002-063-001/11210330
(RAROD) 		1115002000NRG24141220230160975 26/12/2023 RATILAL DHULABHAI VASAVA 1115002WL022131 RATILAL DHULABHAI VASAVA 00468 UBIN0545597 3840 3840 Processed 07/02/2024 0205971251 Mr. RATILAL DHULABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 KARJAN GJ-15-002-063-001/11210394
(RAROD) 		1115002000NRG24141220230160976 26/12/2023 SUNILKUMAR GANPATBHAI VASAVA 1115002WL022131 SUNILKUMAR GANPATBHAI VASAVA 00468 UBIN0545597 3840 3840 Processed 07/02/2024 0205971265 VASAVA SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARJAN GJ-15-002-063-001/20222306
(RAROD) 		1115002000NRG24141220230160978 26/12/2023 VINODBHAI VALJIBHAI PAAR 1115002WL022131 VINODBHAI VALJIBHAI PAAR 00468 UBIN0545597 3840 3840 Processed 07/02/2024 0205971262 VINODBHAI VALJIBHAI PARMAR. UNION BANK OF INDIA(508500)
37 KARJAN GJ-15-002-063-001/33533
(RAROD) 		1115002000NRG24141220230160979 26/12/2023 LAXMANBHAI MAGANBHAI VASAVA 1115002WL022131 LAXMANBHAI MAGANBHAI VASAVA 00468 UBIN0545597 3840 3840 Processed 07/02/2024 0205971243 Mr. LAXMANBHAI MAGNABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 22635 22635
38 KARJAN GJ-15-002-027-001/112102322
(KALA) 		1115002000NRG24141220230160929 26/12/2023 CHOHAN SOYAB AKBAR 1115002WL022114 CHOHAN SOYAB AKBAR 00468 UBIN0565512 200 200 Processed 07/02/2024 0205971271 CHAUHAN SOYEBBHAI AK BANK OF BARODA(606985)
39 KARJAN GJ-15-002-059-001/11210299
(PACHHIYAPURA) 		1115002000NRG24141220230160966 26/12/2023 SURAJBEN MANUBHAI VASAVA 1115002WL022129 SURAJBEN MANUBHAI VASAVA 00468 UBIN0565512 3840 3840 Processed 07/02/2024 0205971269 SURAJBEN MANUBHAI VASAVA UNION BANK OF INDIA(508500)
40 KARJAN GJ-15-002-059-001/11210299
(PACHHIYAPURA) 		1115002000NRG24141220230160967 26/12/2023 SURAJBEN MANUBHAI VASAVA 1115002WL022129 SURAJBEN MANUBHAI VASAVA 00468 UBIN0565512 3840 3840 Processed 07/02/2024 0205971270 VASAVA JYOTSANABEN UNION BANK OF INDIA(508500)
41 KARJAN GJ-15-002-059-001/28392
(PACHHIYAPURA) 		1115002000NRG24141220230160968 26/12/2023 RAMESHBHAI VITHTHALABHAI VASAVA 1115002WL022129 RAMESHBHAI VITHTHALABHAI VASAVA 00468 UBIN0565512 3840 3840 Processed 07/02/2024 0205971267 RAMESHBHAI VITHTHALABHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 11720 11720
Total 125979 125979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_261223APB_FTO_185766 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 7780
2 KARJAN GJ1115002_261223APB_FTO_185766 Bank of Baroda BARB0KANDAR KANDARI, DIST. VADODARA, GUJARAT 19200
3 KARJAN GJ1115002_261223APB_FTO_185766 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 15505
4 KARJAN GJ1115002_261223APB_FTO_185766 Bank of Baroda BARB0NANFOF NANAFOFALIA, GUJARAT 200
5 KARJAN GJ1115002_261223APB_FTO_185766 Bank of Baroda BARB0SIMLIX BOB-SIMALI 200
6 KARJAN GJ1115002_261223APB_FTO_185766 Bank of Maharastra MAHB0001894 Dethan 3840
7 KARJAN GJ1115002_261223APB_FTO_185766 Central Bank Of India CBIN0282620 HANDOD 25088
8 KARJAN GJ1115002_261223APB_FTO_185766 State Bank of India SBIN0011014 PALEJ 100
9 KARJAN GJ1115002_261223APB_FTO_185766 State Bank of India SBIN0011018 POR 3840
10 KARJAN GJ1115002_261223APB_FTO_185766 State Bank of India SBIN0015814 KARJAN 15871
11 KARJAN GJ1115002_261223APB_FTO_185766 Union Bank of India UBIN0545597 RAROD 22635
12 KARJAN GJ1115002_261223APB_FTO_185766 Union Bank of India UBIN0565512 SANSROD 11720

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