Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:57 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_060523APB_FTO_20804
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 DHARI GJ-05-002-061-001/10
(Sarasiya ) 		1105002000NRG24050520230003167 06/05/2023 HIMATBHAI BACHUBHAI DEGAMA 1105002WL000383 HIMATBHAI BACHUBHAI DEGAMA 00045 BARB0DBSRAS 1280 1280 Processed 12/05/2023 1482142155 HIMMATBHAI BACHUBHAI DEGAMA BANK OF BARODA(606985)
2 DHARI GJ-05-002-061-001/102
(Sarasiya ) 		1105002000NRG24050520230003168 06/05/2023 JAYABEN BALUBHAI CHAVDA 1105002WL000383 JAYABEN BALUBHAI CHAVDA 00045 BARB0DBSRAS 100 100 Processed 12/05/2023 1482142204 JAYABEN BALUBHAI CHAVDA BANK OF BARODA(606985)
3 DHARI GJ-05-002-061-001/11
(Sarasiya ) 		1105002000NRG24050520230003169 06/05/2023 BATUKBHAI BACHUBHAI DEGAMA 1105002WL000383 BATUKBHAI BACHUBHAI DEGAMA 00045 BARB0DBSRAS 1090 1090 Processed 12/05/2023 1482142149 BATUKBHAI BACHUBHAI DEGAMA BANK OF BARODA(606985)
4 DHARI GJ-05-002-061-001/11
(Sarasiya ) 		1105002000NRG24050520230003170 06/05/2023 VIMLABEN BATUKBHAI DEGAMA 1105002WL000383 VIMLABEN BATUKBHAI DEGAMA 00045 BARB0DBSRAS 909 909 Processed 12/05/2023 1482142157 VIMLABEN BATUKBHAI DEGAMA BANK OF BARODA(606985)
5 DHARI GJ-05-002-061-001/26
(Sarasiya ) 		1105002000NRG24050520230003174 06/05/2023 JAYABEN NATHABHAI BATADA 1105002WL000383 JAYABEN NATHABHAI BATADA 00045 BARB0DBSRAS 512 512 Processed 12/05/2023 1482142168 JAYABEN NATHABHAI BATADA BANK OF BARODA(606985)
6 DHARI GJ-05-002-061-001/279
(Sarasiya ) 		1105002000NRG24050520230003175 06/05/2023 MANSUKHBHAI MANDORA 1105002WL000383 MANSUKHBHAI MANDORA 00045 BARB0DBSRAS 1562 1562 Processed 12/05/2023 1482142238 MANDORA MANSUKHBHAI BANK OF BARODA(606985)
7 DHARI GJ-05-002-061-001/279
(Sarasiya ) 		1105002000NRG24050520230003176 06/05/2023 SHARDABEN MANSUKHBHAI MANDORA 1105002WL000383 SHARDABEN MANSUKHBHAI MANDORA 00045 BARB0DBSRAS 1562 1562 Processed 12/05/2023 1482142230 SHARDABEN MANSUKHBHAI MANDORA BANK OF BARODA(606985)
8 DHARI GJ-05-002-061-001/279
(Sarasiya ) 		1105002000NRG24050520230003177 06/05/2023 VASANT MANSUKHBHAI MANDORA 1105002WL000383 VASANT MANSUKHBHAI MANDORA 00045 BARB0DBSRAS 1562 1562 Processed 12/05/2023 1482142150 VASANT MANUBHAI MANDORA BANK OF BARODA(606985)
9 DHARI GJ-05-002-061-001/34
(Sarasiya ) 		1105002000NRG24050520230003180 06/05/2023 DAYBEN KACHARABHAI BATADA 1105002WL000383 DAYBEN KACHARABHAI BATADA 00045 BARB0DBSRAS 1536 1536 Processed 12/05/2023 1482142173 DAYBEN KARSHANBHAI BATADA BANK OF BARODA(606985)
10 DHARI GJ-05-002-061-001/359
(Sarasiya ) 		1105002000NRG24050520230003182 06/05/2023 MANJULABEN DAYABHAI CHAVDA 1105002WL000383 MANJULABEN DAYABHAI CHAVDA 00045 BARB0DBSRAS 1024 1024 Processed 12/05/2023 1482142195 MANJULA DAYABHAI CHAVDA BANK OF BARODA(606985)
11 DHARI GJ-05-002-061-001/4
(Sarasiya ) 		1105002000NRG24050520230003184 06/05/2023 REHANBEN YUNUSHBHAI PATHAN 1105002WL000383 REHANBEN YUNUSHBHAI PATHAN 00045 BARB0DBSRAS 1792 1792 Processed 12/05/2023 1482142175 REHANABEN YUNUSBHAI PATHAN BANK OF BARODA(606985)
12 DHARI GJ-05-002-061-001/4
(Sarasiya ) 		1105002000NRG24050520230003183 06/05/2023 YUNUSHBHAI SIDIBHAI PATHAN 1105002WL000383 YUNUSHBHAI SIDIBHAI PATHAN 00045 BARB0DBSRAS 256 256 Processed 12/05/2023 1482142162 YUNUSHBHAI SHIDISHBHAI FAKIR BANK OF BARODA(606985)
13 DHARI GJ-05-002-061-001/448
(Sarasiya ) 		1105002000NRG24050520230003185 06/05/2023 KANVTIBHAI KALABHAI DAFDA 1105002WL000383 KANVTIBHAI KALABHAI DAFDA 00045 BARB0DBSRAS 2173 2173 Processed 12/05/2023 1482142177 KANTIBHAI KALABHAI DAFDA BANK OF BARODA(606985)
14 DHARI GJ-05-002-061-001/448
(Sarasiya ) 		1105002000NRG24050520230003186 06/05/2023 REKHABEN KANTIBHAI DAFDA 1105002WL000383 REKHABEN KANTIBHAI DAFDA 00045 BARB0DBSRAS 2173 2173 Processed 12/05/2023 1482142193 REKHABEN KANTIBHAI DAFDA BANK OF BARODA(606985)
15 DHARI GJ-05-002-061-001/453
(Sarasiya ) 		1105002000NRG24050520230003187 06/05/2023 HANSABEN RAMJIBHAI VALA 1105002WL000383 HANSABEN RAMJIBHAI VALA 00045 BARB0DBSRAS 1792 1792 Processed 12/05/2023 1482142233 HANSABEN RAMJIBHAI VALA BANK OF BARODA(606985)
16 DHARI GJ-05-002-061-001/482
(Sarasiya ) 		1105002000NRG24050520230003188 06/05/2023 BHANUBEN GHUGHABHAI BATADA 1105002WL000383 BHANUBEN GHUGHABHAI BATADA 00045 BARB0DBSRAS 1792 1792 Processed 12/05/2023 1482142166 BHANUBEN GHUGHABHAI BATADA BANK OF BARODA(606985)
17 DHARI GJ-05-002-061-001/503
(Sarasiya ) 		1105002000NRG24050520230003190 06/05/2023 VAGHABHAI VIRABHAI BATADA 1105002WL000383 VAGHABHAI VIRABHAI BATADA 00045 BARB0DBSRAS 1536 1536 Processed 12/05/2023 1482142182 BALIBEN BAGHABHAI BATADA BANK OF BARODA(606985)
18 DHARI GJ-05-002-061-001/511
(Sarasiya ) 		1105002000NRG24050520230003192 06/05/2023 NASIMBEN SIKANDARBHAI BELIM 1105002WL000383 NASIMBEN SIKANDARBHAI BELIM 00045 BARB0DBSRAS 1760 1760 Processed 12/05/2023 1482142159 NASIMBEN SIKANDARBHAI BELIM BANK OF BARODA(606985)
19 DHARI GJ-05-002-061-001/511
(Sarasiya ) 		1105002000NRG24050520230003191 06/05/2023 SIKANDARBHAI RASULBHAI BELIM 1105002WL000383 SIKANDARBHAI RASULBHAI BELIM 00045 BARB0DBSRAS 1761 1761 Processed 12/05/2023 1482142148 SIKANDARBHAI RASULBHAI BELIM BANK OF BARODA(606985)
20 DHARI GJ-05-002-061-001/513
(Sarasiya ) 		1105002000NRG24050520230003193 06/05/2023 MUSTAKBHAI DOLUBHAI BELIM 1105002WL000383 MUSTAKBHAI DOLUBHAI BELIM 00045 BARB0DBSRAS 1823 1823 Processed 12/05/2023 1482142180 MUSTAKBHAI DOLUBHAI BELIM BANK OF BARODA(606985)
21 DHARI GJ-05-002-061-001/515
(Sarasiya ) 		1105002000NRG24050520230003196 06/05/2023 ARTI ASHOKBHAI PADSUNDA 1105002WL000383 ARTI ASHOKBHAI PADSUNDA 00045 BARB0DBSRAS 1288 1288 Processed 12/05/2023 1482142161 AARTI ASHOKBHAI PADSUDA BANK OF BARODA(606985)
22 DHARI GJ-05-002-061-001/518
(Sarasiya ) 		1105002000NRG24050520230003197 06/05/2023 PATHAN ABDULSHA ASHRAFBHAI 1105002WL000383 PATHAN ABDULSHA ASHRAFBHAI 00045 BARB0DBSRAS 1544 1544 Processed 12/05/2023 1482142201 ABDULSHA ASRAFSHAH PATHAN BANK OF BARODA(606985)
23 DHARI GJ-05-002-061-001/518
(Sarasiya ) 		1105002000NRG24050520230003198 06/05/2023 PATHAN RAHIMABEN ABDULSHA 1105002WL000383 PATHAN RAHIMABEN ABDULSHA 00045 BARB0DBSRAS 1545 1545 Processed 12/05/2023 1482142186 RAHIMABEN ABDULSHA PATHAN BANK OF BARODA(606985)
24 DHARI GJ-05-002-061-001/519
(Sarasiya ) 		1105002000NRG24050520230003199 06/05/2023 KANCHANBEN JAYSUKHBHAI CHAVDA 1105002WL000383 KANCHANBEN JAYSUKHBHAI CHAVDA 00045 BARB0DBSRAS 2450 2450 Processed 12/05/2023 1482142214 KANCHANBEN JAYSUKHBHAI CHAVDA BANK OF BARODA(606985)
25 DHARI GJ-05-002-061-001/520
(Sarasiya ) 		1105002000NRG24050520230003200 06/05/2023 SOMABHAI JADAVBHAI BATADA 1105002WL000383 SOMABHAI JADAVBHAI BATADA 00045 BARB0DBSRAS 1712 1712 Processed 12/05/2023 1482142160 SOMABHAI JADAVBHAI BATADA BANK OF BARODA(606985)
26 DHARI GJ-05-002-061-001/524
(Sarasiya ) 		1105002000NRG24050520230003205 06/05/2023 NAFISHABEN SHAHBUDINBHAI NAD 1105002WL000383 NAFISHABEN SHAHBUDINBHAI NAD 00045 BARB0DBSRAS 2304 2304 Processed 12/05/2023 1482142220 NAFISHABEN SHAHBUDINBHAI NAD BANK OF BARODA(606985)
27 DHARI GJ-05-002-061-001/524
(Sarasiya ) 		1105002000NRG24050520230003204 06/05/2023 SHAHBUDINKHAN HUSEANBHAI NAD 1105002WL000383 SHAHBUDINKHAN HUSEANBHAI NAD 00045 BARB0DBSRAS 100 100 Processed 12/05/2023 1482142209 SHAHBUDIN HUSENBHAI NAD BANK OF BARODA(606985)
28 DHARI GJ-05-002-061-001/531
(Sarasiya ) 		1105002000NRG24050520230003207 06/05/2023 MADHUBEN RANABHAI MAKVANA 1105002WL000383 MADHUBEN RANABHAI MAKVANA 00045 BARB0DBSRAS 1675 1675 Processed 12/05/2023 1482142206 MADHUBEN RANABHAI MAKWANA BANK OF BARODA(606985)
29 DHARI GJ-05-002-061-001/531
(Sarasiya ) 		1105002000NRG24050520230003206 06/05/2023 RANABHAI MERAMBHAI MAKVANA 1105002WL000383 RANABHAI MERAMBHAI MAKVANA 00045 BARB0DBSRAS 1675 1675 Processed 12/05/2023 1482142151 RANABHAI MERAMBHAI MAKVANA BANK OF BARODA(606985)
30 DHARI GJ-05-002-061-001/533
(Sarasiya ) 		1105002000NRG24050520230003208 06/05/2023 PARSUDA ASHOKBHAI RAVJIBHAI 1105002WL000383 PARSUDA ASHOKBHAI RAVJIBHAI 00045 BARB0DBSRAS 2081 2081 Processed 12/05/2023 1482142192 PARSUDA ASHOKBHAI RAVJIBHAI BANK OF BARODA(606985)
31 DHARI GJ-05-002-061-001/540
(Sarasiya ) 		1105002000NRG24050520230003210 06/05/2023 KARSHANBHAI DEVABHAI BATADA 1105002WL000383 KARSHANBHAI DEVABHAI BATADA 00045 BARB0DBSRAS 993 993 Processed 12/05/2023 1482142163 Mr. KARSHANBHAI DEVABHAI BATADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
32 DHARI GJ-05-002-061-001/540
(Sarasiya ) 		1105002000NRG24050520230003211 06/05/2023 REKHABEN KARSHANBHAI BATADA 1105002WL000383 REKHABEN KARSHANBHAI BATADA 00045 BARB0DBSRAS 992 992 Processed 12/05/2023 1482142167 REKHABEN KARSHANBHAI BATADA BANK OF BARODA(606985)
33 DHARI GJ-05-002-061-001/541
(Sarasiya ) 		1105002000NRG24050520230003213 06/05/2023 RUKSANABEN SAMIRBHAI BELIM 1105002WL000383 RUKSANABEN SAMIRBHAI BELIM 00045 BARB0DBSRAS 1825 1825 Processed 12/05/2023 1482142208 RUKSANABEN SAMIRBHAI BELIM BANK OF BARODA(606985)
34 DHARI GJ-05-002-061-001/541
(Sarasiya ) 		1105002000NRG24050520230003212 06/05/2023 SAMIRBHAI ABDULBHAI BELIM 1105002WL000383 SAMIRBHAI ABDULBHAI BELIM 00045 BARB0DBSRAS 1825 1825 Processed 12/05/2023 1482142187 SAMIRBHAI ABDULBHAI BELIM BANK OF BARODA(606985)
35 DHARI GJ-05-002-061-001/553
(Sarasiya ) 		1105002000NRG24050520230003216 06/05/2023 MALUBEN RAMJIBHAI DAFDA 1105002WL000383 MALUBEN RAMJIBHAI DAFDA 00045 BARB0DBSRAS 2560 2560 Processed 12/05/2023 1482142188 MALUBEN RAMJIBHAI DAFDA BANK OF BARODA(606985)
36 DHARI GJ-05-002-061-001/568
(Sarasiya ) 		1105002000NRG24050520230003219 06/05/2023 BHARTIBEN GORDHANBHAI DAFDA 1105002WL000383 BHARTIBEN GORDHANBHAI DAFDA 00045 BARB0DBSRAS 1659 1659 Processed 12/05/2023 1482142176 BHARTI GORDHANBAI DAFDA BANK OF BARODA(606985)
37 DHARI GJ-05-002-061-001/568
(Sarasiya ) 		1105002000NRG24050520230003217 06/05/2023 GAUTAMBHAI KALABHAI DAFDA 1105002WL000383 GAUTAMBHAI KALABHAI DAFDA 00045 BARB0DBSRAS 1660 1660 Processed 13/05/2023 1482142196 DAFADA GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARI GJ-05-002-061-001/572
(Sarasiya ) 		1105002000NRG24050520230003221 06/05/2023 GANGABEN NAJABHAI DAFDA 1105002WL000383 GANGABEN NAJABHAI DAFDA 00045 BARB0DBSRAS 1780 1780 Processed 12/05/2023 1482142203 GANGABEN NAJABHAI DAFDA BANK OF BARODA(606985)
39 DHARI GJ-05-002-061-001/572
(Sarasiya ) 		1105002000NRG24050520230003220 06/05/2023 NAJABHAI RANABHAI DAFDA 1105002WL000383 NAJABHAI RANABHAI DAFDA 00045 BARB0DBSRAS 1781 1781 Processed 12/05/2023 1482142185 NAJABHAI RANABHAI DAFDA BANK OF BARODA(606985)
40 DHARI GJ-05-002-061-001/576
(Sarasiya ) 		1105002000NRG24050520230003223 06/05/2023 JAYDIP GELABHAI BATADA 1105002WL000383 JAYDIP GELABHAI BATADA 00045 BARB0DBSRAS 768 768 Processed 12/05/2023 1482142183 JAYDIP U/G GELABHAI BATADA BANK OF BARODA(606985)
41 DHARI GJ-05-002-061-001/576
(Sarasiya ) 		1105002000NRG24050520230003222 06/05/2023 RATUBEN GELABHAI BATADA 1105002WL000383 RATUBEN GELABHAI BATADA 00045 BARB0DBSRAS 1280 1280 Processed 12/05/2023 1482142165 RATUBEN GELABHAI BATADA BANK OF BARODA(606985)
42 DHARI GJ-05-002-061-001/582
(Sarasiya ) 		1105002000NRG24050520230003224 06/05/2023 HASMUKHBHAI PITHABHAI PARMAR 1105002WL000383 HASMUKHBHAI PITHABHAI PARMAR 00045 BARB0DBSRAS 1792 1792 Processed 12/05/2023 1482142156 HASMUKHBHAI PITHABHAI PARMAR BANK OF BARODA(606985)
43 DHARI GJ-05-002-061-001/585
(Sarasiya ) 		1105002000NRG24050520230003226 06/05/2023 HANSABEN KALUBHAI 1105002WL000383 HANSABEN KALUBHAI 00045 BARB0DBSRAS 919 919 Processed 12/05/2023 1482142189 HANSABEN KALUBHAI DAFDA BANK OF BARODA(606985)
44 DHARI GJ-05-002-061-001/586
(Sarasiya ) 		1105002000NRG24050520230003228 06/05/2023 HANSABEN BHUPATBHAI PADSURA 1105002WL000383 HANSABEN BHUPATBHAI PADSURA 00045 BARB0DBSRAS 2244 2244 Processed 12/05/2023 1482142197 HANSA BHUPBHAI PADSUNDA BANK OF BARODA(606985)
45 DHARI GJ-05-002-061-001/586
(Sarasiya ) 		1105002000NRG24050520230003229 06/05/2023 HARESH BHUPATBHAI PARSUNDA 1105002WL000383 HARESH BHUPATBHAI PARSUNDA 00045 BARB0DBSRAS 2244 2244 Processed 12/05/2023 1482142212 HARESH BHUPATBHAI PARSUNDA BANK OF BARODA(606985)
46 DHARI GJ-05-002-061-001/586
(Sarasiya ) 		1105002000NRG24050520230003230 06/05/2023 PARSUNDA LAKHUBEN HARESHBHAI 1105002WL000383 PARSUNDA LAKHUBEN HARESHBHAI 00045 BARB0DBSRAS 2246 2246 Processed 12/05/2023 1482142225 PARSUNDA LAKHUBEN HARESHBHAI BANK OF BARODA(606985)
47 DHARI GJ-05-002-061-001/592
(Sarasiya ) 		1105002000NRG24050520230003233 06/05/2023 JAYABEN MANJIBHAI 1105002WL000383 JAYABEN MANJIBHAI 00045 BARB0DBSRAS 2048 2048 Processed 12/05/2023 1482142215 JAYABEN MANJIBHAI BHASARKA BANK OF BARODA(606985)
48 DHARI GJ-05-002-061-001/592
(Sarasiya ) 		1105002000NRG24050520230003232 06/05/2023 MANJIBHAI MEGHABHAI BHASARKA 1105002WL000383 MANJIBHAI MEGHABHAI BHASARKA 00045 BARB0DBSRAS 2108 2108 Processed 12/05/2023 1482142224 MANAJIBHAI MEGHABHAI BHASARAKA BANK OF BARODA(606985)
49 DHARI GJ-05-002-061-001/594
(Sarasiya ) 		1105002000NRG24050520230003235 06/05/2023 CHAMPABEN KARSHANBHAI MAKVANA 1105002WL000383 CHAMPABEN KARSHANBHAI MAKVANA 00045 BARB0DBSRAS 2074 2074 Processed 12/05/2023 1482142213 CHAMPABEN KARSHANBHAI MAKWANA BANK OF BARODA(606985)
50 DHARI GJ-05-002-061-001/594
(Sarasiya ) 		1105002000NRG24050520230003234 06/05/2023 KARSHANBHAI DAYABHAI MAKVANA 1105002WL000383 KARSHANBHAI DAYABHAI MAKVANA 00045 BARB0DBSRAS 2073 2073 Processed 12/05/2023 1482142171 KARSHANBHAI DAYABHAI MAKWANA BANK OF BARODA(606985)
51 DHARI GJ-05-002-061-001/595
(Sarasiya ) 		1105002000NRG24050520230003237 06/05/2023 LAKHIBEN SHARDULBHAI BATADA 1105002WL000383 LAKHIBEN SHARDULBHAI BATADA 00045 BARB0DBSRAS 2048 2048 Processed 12/05/2023 1482142219 BATADA LAKHIBEN SHARDULBHAI BANK OF BARODA(606985)
52 DHARI GJ-05-002-061-001/595
(Sarasiya ) 		1105002000NRG24050520230003236 06/05/2023 SHARDULBHAI RAJABHAI BATADA 1105002WL000383 SHARDULBHAI RAJABHAI BATADA 00045 BARB0DBSRAS 1792 1792 Processed 12/05/2023 1482142221 SHADUNLABHAI RAJABHAI BATADA BANK OF BARODA(606985)
53 DHARI GJ-05-002-061-001/597
(Sarasiya ) 		1105002000NRG24050520230003238 06/05/2023 JIVUBEN GHOHABHAI KHAMBHIYA 1105002WL000383 JIVUBEN GHOHABHAI KHAMBHIYA 00045 BARB0DBSRAS 1792 1792 Processed 12/05/2023 1482142207 JIVUBEN GHOHABHAI KHAMBHIYA BANK OF BARODA(606985)
54 DHARI GJ-05-002-061-001/610
(Sarasiya ) 		1105002000NRG24050520230003240 06/05/2023 GITABEN BHIKHABHAI MAKAVANA 1105002WL000383 GITABEN BHIKHABHAI MAKAVANA 00045 BARB0DBSRAS 150 150 Processed 12/05/2023 1482142218 GEETABEN BHIKHUBHAI MAKWANA BANK OF BARODA(606985)
55 DHARI GJ-05-002-061-001/615
(Sarasiya ) 		1105002000NRG24050520230003241 06/05/2023 DHANJIBHAI MERAMBHAI MAKVANA 1105002WL000383 DHANJIBHAI MERAMBHAI MAKVANA 00045 BARB0DBSRAS 1792 1792 Processed 12/05/2023 1482142222 DHANJIBHAI MERAMBHAI MAKVANA BANK OF BARODA(606985)
56 DHARI GJ-05-002-061-001/627
(Sarasiya ) 		1105002000NRG24050520230003244 06/05/2023 BATADA RADHABEN OGHADBHAI 1105002WL000383 BATADA RADHABEN OGHADBHAI 00045 BARB0DBSRAS 1280 1280 Processed 12/05/2023 1482142234 BATADA RADHABEN ODHADBHAI BANK OF BARODA(606985)
57 DHARI GJ-05-002-061-001/630
(Sarasiya ) 		1105002000NRG24050520230003245 06/05/2023 HIMATBHAI UGABHAI DAFDA 1105002WL000383 HIMATBHAI UGABHAI DAFDA 00045 BARB0DBSRAS 100 100 Processed 12/05/2023 1482142172 HIMATBHAI UGABHAI BANK OF BARODA(606985)
58 DHARI GJ-05-002-061-001/636
(Sarasiya ) 		1105002000NRG24050520230003246 06/05/2023 ARAJANBHAI HARIBHAI DAFDA 1105002WL000383 ARAJANBHAI HARIBHAI DAFDA 00045 BARB0DBSRAS 2560 2560 Processed 12/05/2023 1482142158 ARJANBHAI HARIBHAI DAFDA BANK OF BARODA(606985)
59 DHARI GJ-05-002-061-001/636
(Sarasiya ) 		1105002000NRG24050520230003247 06/05/2023 LABHUBEN ARJANBHAI 1105002WL000383 LABHUBEN ARJANBHAI 00045 BARB0DBSRAS 2048 2048 Processed 12/05/2023 1482142223 LABHUBEN ARAJANBHAI DAFDA BANK OF BARODA(606985)
60 DHARI GJ-05-002-061-001/645
(Sarasiya ) 		1105002000NRG24050520230003250 06/05/2023 HETALBEN NAJABHAI DAFDA 1105002WL000383 HETALBEN NAJABHAI DAFDA 00045 BARB0DBSRAS 1613 1613 Processed 12/05/2023 1482142216 HETALBEN NAJABHAI BATADA BANK OF BARODA(606985)
61 DHARI GJ-05-002-061-001/645
(Sarasiya ) 		1105002000NRG24050520230003249 06/05/2023 NAJABHAI JADAVBHAI BATADA 1105002WL000383 NAJABHAI JADAVBHAI BATADA 00045 BARB0DBSRAS 1614 1614 Processed 12/05/2023 1482142231 NAJABHAI JADAVBHAI BATADA BANK OF BARODA(606985)
62 DHARI GJ-05-002-061-001/649
(Sarasiya ) 		1105002000NRG24050520230003252 06/05/2023 KHERUNBEN RAHIMSHA PATHAN 1105002WL000383 KHERUNBEN RAHIMSHA PATHAN 00045 BARB0DBSRAS 1569 1569 Processed 12/05/2023 1482142205 KHERUNBEN RAHIMBHAI PATHAN BANK OF BARODA(606985)
63 DHARI GJ-05-002-061-001/650
(Sarasiya ) 		1105002000NRG24050520230003255 06/05/2023 ASMABEN ALTAFBHAI KURESHI 1105002WL000383 ASMABEN ALTAFBHAI KURESHI 00045 BARB0DBSRAS 2148 2148 Processed 12/05/2023 1482142169 ASMABEN U\G ALTAFBHAI KURESHI BANK OF BARODA(606985)
64 DHARI GJ-05-002-061-001/650
(Sarasiya ) 		1105002000NRG24050520230003254 06/05/2023 KURESHI HAMIDABEN ALTAFBHAI 1105002WL000383 KURESHI HAMIDABEN ALTAFBHAI 00045 BARB0DBSRAS 2048 2048 Processed 12/05/2023 1482142236 Mrs. HAMIDABEN KARIMBHAI KURESHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
65 DHARI GJ-05-002-061-001/650
(Sarasiya ) 		1105002000NRG24050520230003253 06/05/2023 SUBHANBEN ALARAKHBHAI KURESHI 1105002WL000383 SUBHANBEN ALARAKHBHAI KURESHI 00045 BARB0DBSRAS 2148 2148 Processed 12/05/2023 1482142217 SUBHANBEN ALARAKHBHAI KURESHI BANK OF BARODA(606985)
66 DHARI GJ-05-002-061-001/656
(Sarasiya ) 		1105002000NRG24050520230003258 06/05/2023 KAMIBEN MANJIBHAI MAKVANA 1105002WL000383 KAMIBEN MANJIBHAI MAKVANA 00045 BARB0DBSRAS 1378 1378 Processed 12/05/2023 1482142199 KAMLABEN MANJIBHAI MAKVANA BANK OF BARODA(606985)
67 DHARI GJ-05-002-061-001/656
(Sarasiya ) 		1105002000NRG24050520230003257 06/05/2023 MANJIBHAI MERAMBHAI MAKWANA 1105002WL000383 MANJIBHAI MERAMBHAI MAKWANA 00045 BARB0DBSRAS 1378 1378 Processed 12/05/2023 1482142154 MANJIBHAI MERAMBHAI MAKWANA BANK OF BARODA(606985)
68 DHARI GJ-05-002-061-001/680
(Sarasiya ) 		1105002000NRG24050520230003260 06/05/2023 MASABHAI DEVABHAI BATADA 1105002WL000383 MASABHAI DEVABHAI BATADA 00045 BARB0DBSRAS 300 300 Processed 12/05/2023 1482142181 Mr. MASABHAI DEVABHAI BATADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
69 DHARI GJ-05-002-061-001/684
(Sarasiya ) 		1105002000NRG24050520230003261 06/05/2023 MAHESH RAMJI WALA 1105002WL000383 MAHESH RAMJI WALA 00045 BARB0DBSRAS 1231 1231 Processed 12/05/2023 1482142153 MAHESH RAMJI WALA BANK OF BARODA(606985)
70 DHARI GJ-05-002-061-001/685
(Sarasiya ) 		1105002000NRG24050520230003263 06/05/2023 BATADA BHANUBEN DEVABHAI 1105002WL000383 BATADA BHANUBEN DEVABHAI 00045 BARB0DBSRAS 1280 1280 Processed 12/05/2023 1482142190 BATADA BHANUBEN BANK OF BARODA(606985)
71 DHARI GJ-05-002-061-001/686
(Sarasiya ) 		1105002000NRG24050520230003264 06/05/2023 BATADA LAKSHMIBEN VIPULBHAI 1105002WL000383 BATADA LAKSHMIBEN VIPULBHAI 00045 BARB0DBSRAS 1280 1280 Processed 12/05/2023 1482142226 BATADA LAKSHMIBEN VIPULBHAI BANK OF BARODA(606985)
72 DHARI GJ-05-002-061-001/688
(Sarasiya ) 		1105002000NRG24050520230003265 06/05/2023 MINABEN MUKESHBHAI MAKVANA 1105002WL000383 MINABEN MUKESHBHAI MAKVANA 00045 BARB0DBSRAS 1702 1702 Processed 12/05/2023 1482142210 MINABEN MUKESHBHAI MAKAVANA BANK OF BARODA(606985)
73 DHARI GJ-05-002-061-001/705
(Sarasiya ) 		1105002000NRG24050520230003268 06/05/2023 JANIBEN RUPABHAI BATADA 1105002WL000383 JANIBEN RUPABHAI BATADA 00045 BARB0DBSRAS 981 981 Processed 12/05/2023 1482142174 JANIBEN RUPABHAI BATADA BANK OF BARODA(606985)
74 DHARI GJ-05-002-061-001/705
(Sarasiya ) 		1105002000NRG24050520230003267 06/05/2023 PUNABHAI DEVABHAI BATADA 1105002WL000383 PUNABHAI DEVABHAI BATADA 00045 BARB0DBSRAS 512 512 Processed 12/05/2023 1482142179 RUPABHAI DEVABHAI BATADA BANK OF BARODA(606985)
75 DHARI GJ-05-002-061-001/706
(Sarasiya ) 		1105002000NRG24050520230003269 06/05/2023 GHUGHABHAI RATNABHAI BATADA 1105002WL000383 GHUGHABHAI RATNABHAI BATADA 00045 BARB0DBSRAS 1723 1723 Processed 12/05/2023 1482142200 GHUGHABHAI RATNABHAI BATADA BANK OF BARODA(606985)
76 DHARI GJ-05-002-061-001/714
(Sarasiya ) 		1105002000NRG24050520230003271 06/05/2023 BALABHAI BHIKHABHAI BATADA 1105002WL000383 BALABHAI BHIKHABHAI BATADA 00045 BARB0DBSRAS 100 100 Processed 12/05/2023 1482142228 BALABHAI BHIKHABHAI BATADA BANK OF BARODA(606985)
77 DHARI GJ-05-002-061-001/714
(Sarasiya ) 		1105002000NRG24050520230003272 06/05/2023 NIRUBEN BALABHAI BATADA 1105002WL000383 NIRUBEN BALABHAI BATADA 00045 BARB0DBSRAS 1536 1536 Processed 12/05/2023 1482142211 NIRUBEN BALABHAI BATADA BANK OF BARODA(606985)
78 DHARI GJ-05-002-061-001/724
(Sarasiya ) 		1105002000NRG24050520230003273 06/05/2023 CHHAGANBHAI BHIKHABHAI DAFDA 1105002WL000383 CHHAGANBHAI BHIKHABHAI DAFDA 00045 BARB0DBSRAS 1123 1123 Processed 13/05/2023 1482142152 DAFDA CHAGANBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHARI GJ-05-002-061-001/724
(Sarasiya ) 		1105002000NRG24050520230003274 06/05/2023 HANSABEN CHAGANBHAI DAFDA 1105002WL000383 HANSABEN CHAGANBHAI DAFDA 00045 BARB0DBSRAS 1123 1123 Processed 12/05/2023 1482142194 HANSA CHHAGANBHAI DAFDA BANK OF BARODA(606985)
80 DHARI GJ-05-002-061-001/733
(Sarasiya ) 		1105002000NRG24050520230003276 06/05/2023 PATHAN SARIFABEN RAHIMSHA 1105002WL000383 PATHAN SARIFABEN RAHIMSHA 00045 BARB0DBSRAS 1454 1454 Processed 12/05/2023 1482142227 PATHAN SARIFABEN RAHIMSHA BANK OF BARODA(606985)
81 DHARI GJ-05-002-061-001/733
(Sarasiya ) 		1105002000NRG24050520230003275 06/05/2023 RAMJAN RAHIMSHA PATHAN 1105002WL000383 RAMJAN RAHIMSHA PATHAN 00045 BARB0DBSRAS 1454 1454 Processed 12/05/2023 1482142184 RAMJAN RAHIMSHA PATHAN BANK OF BARODA(606985)
82 DHARI GJ-05-002-061-001/740
(Sarasiya ) 		1105002000NRG24050520230003278 06/05/2023 RUPABEN MUKESHBHAI MAKVANA 1105002WL000383 RUPABEN MUKESHBHAI MAKVANA 00045 BARB0DBSRAS 1875 1875 Processed 12/05/2023 1482142232 RUPABEN MUKESHBHAI MAKAVANA BANK OF BARODA(606985)
83 DHARI GJ-05-002-061-001/745
(Sarasiya ) 		1105002000NRG24050520230003282 06/05/2023 BATADA MAHESHBHAI KHIMABHAI 1105002WL000383 BATADA MAHESHBHAI KHIMABHAI 00045 BARB0DBSRAS 2048 2048 Processed 12/05/2023 1482142235 PUNIBEN KHIMABHAI BETADA BANK OF BARODA(606985)
84 DHARI GJ-05-002-061-001/745
(Sarasiya ) 		1105002000NRG24050520230003281 06/05/2023 KHIMABHAI RAJABHAI BATADA 1105002WL000383 KHIMABHAI RAJABHAI BATADA 00045 BARB0DBSRAS 768 768 Processed 12/05/2023 1482142170 KHIMABHAI RAJABHAI BATADA BANK OF BARODA(606985)
85 DHARI GJ-05-002-061-001/761
(Sarasiya ) 		1105002000NRG24050520230003284 06/05/2023 KURESHI SHAYARABN CHHOTUBHAI 1105002WL000383 KURESHI SHAYARABN CHHOTUBHAI 00045 BARB0DBSRAS 1255 1255 Processed 12/05/2023 1482142237 KURESHI SHAYARABEN CHHOTUBHAI BANK OF BARODA(606985)
86 DHARI GJ-05-002-061-001/762
(Sarasiya ) 		1105002000NRG24050520230003285 06/05/2023 ALAMBHAI HASANBHAI KURESHI 1105002WL000383 ALAMBHAI HASANBHAI KURESHI 00045 BARB0DBSRAS 1590 1590 Processed 12/05/2023 1482142191 ALAMBHAI HASAMBHAI KURESHI BANK OF BARODA(606985)
87 DHARI GJ-05-002-061-001/762
(Sarasiya ) 		1105002000NRG24050520230003286 06/05/2023 NAJMABEN ALAMBHAI KURESHI 1105002WL000383 NAJMABEN ALAMBHAI KURESHI 00045 BARB0DBSRAS 1591 1591 Processed 12/05/2023 1482142198 NAJMA ALAMBHAI QURESHI BANK OF BARODA(606985)
88 DHARI GJ-05-002-061-001/765
(Sarasiya ) 		1105002000NRG24050520230003287 06/05/2023 JANIBEN DEVABHAI BATADA 1105002WL000383 JANIBEN DEVABHAI BATADA 00045 BARB0DBSRAS 1577 1577 Processed 12/05/2023 1482142229 BATADA JANIBEN DEVABHAI BANK OF BARODA(606985)
SubTotal 133201 133201
89 DHARI GJ-05-002-061-001/13
(Sarasiya ) 		1105002000NRG24050520230003172 06/05/2023 PATHAN NAJMABEN REHMANSHA 1105002WL000383 PATHAN NAJMABEN REHMANSHA 00045 BARB0DHAMRE 2048 2048 Processed 12/05/2023 1482142239 PATHAN NAZMABEN RAHEMANSHA BANK OF BARODA(606985)
90 DHARI GJ-05-002-061-001/13
(Sarasiya ) 		1105002000NRG24050520230003171 06/05/2023 RAHEMANSHA ASRAFSHA PATHAN 1105002WL000383 RAHEMANSHA ASRAFSHA PATHAN 00045 BARB0DHAMRE 2350 2350 Processed 12/05/2023 1482142202 RAHEMANSHA ASRAFSHA PATHAN BANK OF BARODA(606985)
91 DHARI GJ-05-002-061-001/520
(Sarasiya ) 		1105002000NRG24050520230003202 06/05/2023 VIPULBHAI SOMABHAI BATADA 1105002WL000383 VIPULBHAI SOMABHAI BATADA 00045 BARB0DHAMRE 1024 1024 Processed 12/05/2023 1482142178 BATADA VIPULBHAI SOMABHAI BANK OF BARODA(606985)
92 DHARI GJ-05-002-061-001/677
(Sarasiya ) 		1105002000NRG24050520230003259 06/05/2023 MADHABHAI KHODABHAI CHAVADA 1105002WL000383 MADHABHAI KHODABHAI CHAVADA 00045 BARB0DHAMRE 2304 2304 Processed 12/05/2023 1482142164 MADHABHAI KHODABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 7726 7726
93 DHARI GJ-05-002-061-001/488
(Sarasiya ) 		1105002000NRG24050520230003189 06/05/2023 NAYNABEN PARBATBHAI DAFDA 1105002WL000383 NAYNABEN PARBATBHAI DAFDA 00415 SBIN0060032 2560 2560 Processed 12/05/2023 1482142147 MRS NAYNABEN PARBATBHAI DAFDA STATE BANK OF INDIA(508548)
94 DHARI GJ-05-002-061-001/741
(Sarasiya ) 		1105002000NRG24050520230003279 06/05/2023 DAYABEN LALJIBHAI DAFDA 1105002WL000383 DAYABEN LALJIBHAI DAFDA 00415 SBIN0060032 1450 1450 Processed 12/05/2023 1482142145 LALJIBHAI NANJIBHAI DAFDA BANK OF BARODA(606985)
95 DHARI GJ-05-002-061-001/741
(Sarasiya ) 		1105002000NRG24050520230003280 06/05/2023 DAYABEN LALJIBHAI DAFDA 1105002WL000383 DAYABEN LALJIBHAI DAFDA 00415 SBIN0060032 1450 1450 Processed 12/05/2023 1482142146 MRS DAYABEN LALJIBHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 146387 146387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_060523APB_FTO_20804 Bank of Baroda BARB0DBSRAS SARASIYA 133201
2 DHARI GJ1105002_060523APB_FTO_20804 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 7726
3 DHARI GJ1105002_060523APB_FTO_20804 State Bank of India SBIN0060032 DHARI 5460

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