Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:21 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_191223FTO_182175
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) 		1123004000NRG24191220231102629 19/12/2023 Mavi Dilipbhai Abhesingbhai 1123004WL075527 Mavi Dilipbhai Abhesingbhai 00032 UTIB0000367 1200 1200 Processed 07/02/2024 0202573467 Mavi Dilipbhai Abhesingbhai ()
2 Garbada GJ-23-004-005-002/96657280
(Bhutardi) 		1123004000NRG24191220231102630 19/12/2023 Mavi Sarngaben Dilipbhai 1123004WL075527 Mavi Sarngaben Dilipbhai 00032 UTIB0000367 1200 1200 Processed 07/02/2024 0202573468 Mavi Sarngaben Dilipbhai ()
3 Garbada GJ-23-004-005-002/96657293
(Bhutardi) 		1123004000NRG24191220231102631 19/12/2023 Mavi Rakeshbhai Galabhai 1123004WL075527 Mavi Rakeshbhai Galabhai 00032 UTIB0000367 1200 1200 Processed 07/02/2024 0202573469 Mavi Rakeshbhai Galabhai ()
4 Garbada GJ-23-004-005-002/96657294
(Bhutardi) 		1123004000NRG24191220231102633 19/12/2023 Mavi Susilaben Ajaybhai 1123004WL075527 Mavi Susilaben Ajaybhai 00032 UTIB0000367 1200 1200 Processed 07/02/2024 0202573471 Mavi Susilaben Ajaybhai ()
5 Garbada GJ-23-004-005-002/96657296
(Bhutardi) 		1123004000NRG24191220231102635 19/12/2023 Ganava Subhashbhai Pangalabhai 1123004WL075527 Ganava Subhashbhai Pangalabhai 00032 UTIB0000367 1200 1200 Processed 07/02/2024 0202573470 Ganava Subhashbhai Pangalabhai ()
6 Garbada GJ-23-004-034-001/9567671588
(BHILWA (GARBADA)) 		1123004000NRG24191220231103703 19/12/2023 Ganava Tinaben Vijaybhai 1123004WL075588 Ganava Tinaben Vijaybhai 00032 UTIB0000367 1400 1400 Processed 07/02/2024 0202573466 Ganava Tinaben Vijaybhai ()
SubTotal 7400 7400
7 Garbada GJ-23-004-034-001/9567671590
(BHILWA (GARBADA)) 		1123004000NRG24191220231103705 19/12/2023 Bariya surekhaben badiyabhai 1123004WL075588 Bariya surekhaben badiyabhai 00032 UTIB0001023 1400 1400 Rejected 07/02/2024 0202573472 No Such Account
SubTotal 1400 1400
8 Garbada GJ-23-004-019-001/95658144
(Nadhelav) 		1123004000NRG24191220231103092 19/12/2023 Maheshbhai Mesanbhai 1123004WL075559 Maheshbhai Mesanbhai 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0202573486 Maheshbhai Mesanbhai ()
SubTotal 1680 1680
9 Garbada GJ-23-004-014-001/9567318
(Gulbar) 		1123004023NRG24191220231104766 19/12/2023 mandod heenaben arvindbhai 1123004WL075649 mandod heenaben arvindbhai 00045 BARB0CHAKRO 1100 1100 Processed 07/02/2024 0202573487 mandod heenaben arvindbhai ()
SubTotal 1100 1100
10 Garbada GJ-23-004-014-001/95673582
(Gulbar) 		1123004023NRG24191220231104630 19/12/2023 meda methli dinesh 1123004WL075643 meda methli dinesh 00045 BARB0CHANDW 1680 1680 Processed 07/02/2024 0202573489 meda methli dinesh ()
11 Garbada GJ-23-004-034-001/95652804
(BHILWA (GARBADA)) 		1123004000NRG24191220231103723 19/12/2023 GALIYABHBAI MAKNABHAI 1123004WL075590 GALIYABHBAI MAKNABHAI 00045 BARB0CHANDW 600 600 Processed 07/02/2024 0202573488 GALIYABHBAI MAKNABHAI ()
SubTotal 2280 2280
12 Garbada GJ-23-004-014-001/953737545
(Gulbar) 		1123004023NRG24191220231104648 19/12/2023 mandod hansaben nagubhai 1123004WL075645 mandod hansaben nagubhai 00045 BARB0CHANVA 1100 1100 Processed 07/02/2024 0202573490 mandod hansaben nagubhai ()
SubTotal 1100 1100
13 Garbada GJ-23-004-028-001/97208
(Simaliya Bujarg) 		1123004000NRG24191220231102539 19/12/2023 Bariya LalitBhai Varsingbhai 1123004WL075524 Bariya LalitBhai Varsingbhai 00045 BARB0DOHADX 300 300 Processed 07/02/2024 0202573491 Bariya LalitBhai Varsingbhai ()
14 Garbada GJ-23-004-032-001/9876678858
(Zari Bujarg) 		1123004000NRG24191220231102281 19/12/2023 Sangod Ajitbhai Nagubhai 1123004WL075512 Sangod Ajitbhai Nagubhai 00045 BARB0DOHADX 50 50 Processed 07/02/2024 0202573492 Sangod Ajitbhai Nagubhai ()
SubTotal 350 350
15 Garbada GJ-23-004-015-001/95697434
(Jambua) 		1123004023NRG24191220231104243 19/12/2023 Parash Rameshbhai 1123004WL075626 Parash Rameshbhai 00045 BARB0GODIRD 600 600 Rejected 07/02/2024 0202573493 No Such Account
16 Garbada GJ-23-004-023-001/97135
(Nimach) 		1123004023NRG24191220231104085 19/12/2023 Amaliyar Chandrikaben Babubhai 1123004WL075613 Amaliyar Chandrikaben Babubhai 00045 BARB0GODIRD 1680 1680 Rejected 07/02/2024 0202573495 No Such Account
17 Garbada GJ-23-004-028-001/97011
(Simaliya Bujarg) 		1123004000NRG24191220231102524 19/12/2023 Bamanya Gauravbhai Rameshbhai 1123004WL075524 Bamanya Gauravbhai Rameshbhai 00045 BARB0GODIRD 600 600 Processed 07/02/2024 0202573447 Bamanya Gauravbhai Rameshbhai ()
18 Garbada GJ-23-004-028-001/97182
(Simaliya Bujarg) 		1123004000NRG24191220231102537 19/12/2023 parmar ronakkumar nileshbhai 1123004WL075524 parmar ronakkumar nileshbhai 00045 BARB0GODIRD 700 700 Rejected 07/02/2024 0202573494 No Such Account
SubTotal 3580 3580
19 Garbada GJ-23-004-032-001/9876678289
(Zari Bujarg) 		1123004000NRG24191220231102265 19/12/2023 BHABHOR SAHEJBHAI DALSINGBHAI 1123004WL075511 BHABHOR SAHEJBHAI DALSINGBHAI 00045 BARB0HIMATN 1673 1673 Processed 07/02/2024 0202573496 BHABHOR SAHEJBHAI DALSINGBHAI ()
SubTotal 1673 1673
20 Garbada GJ-23-004-015-001/1022
(Jambua) 		1123004023NRG24191220231104209 19/12/2023 rajkumar shankarbhai 1123004WL075626 rajkumar shankarbhai 00048 BKID0002082 900 900 Processed 07/02/2024 0202573497 rajkumar shankarbhai ()
21 Garbada GJ-23-004-015-001/9567350
(Jambua) 		1123004023NRG24191220231104313 19/12/2023 Bhabhor Sarlaben Keshavbhai 1123004WL075628 Bhabhor Sarlaben Keshavbhai 00048 BKID0002082 750 750 Processed 07/02/2024 0202573504 Bhabhor Sarlaben Keshavbhai ()
22 Garbada GJ-23-004-015-001/9567360
(Jambua) 		1123004023NRG24191220231104314 19/12/2023 Bhabhor Rinkuben Shaileshbhai 1123004WL075628 Bhabhor Rinkuben Shaileshbhai 00048 BKID0002082 750 750 Processed 07/02/2024 0202573500 Bhabhor Rinkuben Shaileshbhai ()
23 Garbada GJ-23-004-015-001/9567373
(Jambua) 		1123004023NRG24191220231104319 19/12/2023 Bhabhor Sunitaben Keshavabhai 1123004WL075628 Bhabhor Sunitaben Keshavabhai 00048 BKID0002082 750 750 Processed 07/02/2024 0202573501 Bhabhor Sunitaben Keshavabhai ()
24 Garbada GJ-23-004-015-001/9567402
(Jambua) 		1123004023NRG24191220231104322 19/12/2023 Bhabhor Ritaben Rameshbhai 1123004WL075628 Bhabhor Ritaben Rameshbhai 00048 BKID0002082 750 750 Processed 07/02/2024 0202573502 Bhabhor Ritaben Rameshbhai ()
25 Garbada GJ-23-004-015-001/9567562
(Jambua) 		1123004023NRG24191220231104235 19/12/2023 parmar jigar jayeshbhai 1123004WL075626 parmar jigar jayeshbhai 00048 BKID0002082 500 500 Processed 07/02/2024 0202573499 parmar jigar jayeshbhai ()
26 Garbada GJ-23-004-015-001/95697685
(Jambua) 		1123004023NRG24191220231104326 19/12/2023 snehalben shankarbhai roz 1123004WL075628 snehalben shankarbhai roz 00048 BKID0002082 900 900 Processed 07/02/2024 0202573498 snehalben shankarbhai roz ()
27 Garbada GJ-23-004-015-001/97114
(Jambua) 		1123004023NRG24191220231104343 19/12/2023 kasturiben lallubhai bhabhor 1123004WL075628 kasturiben lallubhai bhabhor 00048 BKID0002082 500 500 Processed 07/02/2024 0202573503 kasturiben lallubhai bhabhor ()
28 Garbada GJ-23-004-021-001/9562757
(Nandva) 		1123004000NRG24191220231103017 19/12/2023 SOMABHAI KHUNJIBHAI BHURA 1123004WL075553 SOMABHAI KHUNJIBHAI BHURA 00048 BKID0002082 1500 1500 Processed 07/02/2024 0202573507 SOMABHAI KHUNJIBHAI BHURA ()
29 Garbada GJ-23-004-021-001/9562770
(Nandva) 		1123004000NRG24191220231103020 19/12/2023 BHURA KANUBHAI KHUNJIBHAI 1123004WL075553 BHURA KANUBHAI KHUNJIBHAI 00048 BKID0002082 1500 1500 Processed 07/02/2024 0202573506 BHURA KANUBHAI KHUNJIBHAI ()
30 Garbada GJ-23-004-023-001/9567677584
(Nimach) 		1123004000NRG24191220231102868 19/12/2023 Mehulkumar Bharatsinh Minama 1123004WL075541 Mehulkumar Bharatsinh Minama 00048 BKID0002082 600 600 Processed 07/02/2024 0202573505 Mehulkumar Bharatsinh Minama ()
SubTotal 9400 9400
31 Garbada GJ-23-004-005-002/9565386
(Bhutardi) 		1123004000NRG24191220231102581 19/12/2023 Parmar Lilaben Maganbhai 1123004WL075527 Parmar Lilaben Maganbhai 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0202573482 Parmar Lilaben Maganbhai ()
32 Garbada GJ-23-004-009-001/97146
(Dadur) 		1123004000NRG24191220231103962 19/12/2023 bhura manoj sabur 1123004WL075607 bhura manoj sabur 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0202573477 bhura manoj sabur ()
33 Garbada GJ-23-004-009-001/97181
(Dadur) 		1123004000NRG24191220231104024 19/12/2023 manthankumar pankajkumar 1123004WL075609 manthankumar pankajkumar 00057 BARB0BGGBXX 1410 1410 Processed 07/02/2024 0202573449 manthankumar pankajkumar ()
34 Garbada GJ-23-004-010-001/9665376830
(Devdha) 		1123004000NRG24191220231104202 19/12/2023 Damor Lalitaben Satishbhai 1123004WL075624 Damor Lalitaben Satishbhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0202573481 Damor Lalitaben Satishbhai ()
35 Garbada GJ-23-004-010-001/9665376843
(Devdha) 		1123004000NRG24191220231104134 19/12/2023 Dehada Lalitaben Parsingbhai 1123004WL075619 Dehada Lalitaben Parsingbhai 00057 BARB0BGGBXX 1673 1673 Rejected 07/02/2024 0202573480 Account closed
36 Garbada GJ-23-004-010-001/9665376934
(Devdha) 		1123004000NRG24191220231104101 19/12/2023 Pasaya Ramjibhai Khunjibhai 1123004WL075615 Pasaya Ramjibhai Khunjibhai 00057 BARB0BGGBXX 600 600 Processed 07/02/2024 0202573478 Pasaya Ramjibhai Khunjibhai ()
37 Garbada GJ-23-004-014-001/953737544
(Gulbar) 		1123004023NRG24191220231104646 19/12/2023 mandod bhartiben babubhai 1123004WL075645 mandod bhartiben babubhai 00057 BARB0BGGBXX 1100 1100 Rejected 07/02/2024 0202573484 No Such Account
38 Garbada GJ-23-004-018-001/9565541
(Minakyar) 		1123004000NRG24191220231103594 19/12/2023 sangada jayeshbhai chenabhai 1123004WL075586 sangada jayeshbhai chenabhai 00057 BARB0BGGBXX 1320 1320 Rejected 07/02/2024 0202573476 No Such Account
39 Garbada GJ-23-004-018-001/9567375973
(Minakyar) 		1123004000NRG24191220231103611 19/12/2023 MUHANIYA ZABUBEN PARTAPBHAI 1123004WL075586 MUHANIYA ZABUBEN PARTAPBHAI 00057 BARB0BGGBXX 1540 1540 Rejected 07/02/2024 0202573475 No Such Account
40 Garbada GJ-23-004-025-001/9996798264
(Pandadi) 		1123004000NRG24191220231102772 19/12/2023 Bilwal Vanitaben Nagarsingbhai 1123004WL075532 Bilwal Vanitaben Nagarsingbhai 00057 BARB0BGGBXX 480 480 Processed 07/02/2024 0202573479 Bilwal Vanitaben Nagarsingbhai ()
41 Garbada GJ-23-004-028-001/97146
(Simaliya Bujarg) 		1123004000NRG24191220231102532 19/12/2023 parmar anjuben zithrabhai 1123004WL075524 parmar anjuben zithrabhai 00057 BARB0BGGBXX 700 700 Rejected 07/02/2024 0202573485 No Such Account
42 Garbada GJ-23-004-032-001/9876678872
(Zari Bujarg) 		1123004000NRG24191220231102268 19/12/2023 Sangada Vipulbhai Babubhai 1123004WL075511 Sangada Vipulbhai Babubhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0202573448 Sangada Vipulbhai Babubhai ()
43 Garbada GJ-23-004-032-001/987667888
(Zari Bujarg) 		1123004000NRG24191220231102287 19/12/2023 Bamniya Akshaykumar Rameshbhai 1123004WL075512 Bamniya Akshaykumar Rameshbhai 00057 BARB0BGGBXX 1050 1050 Rejected 07/02/2024 0202573483 No Such Account
44 Garbada GJ-23-004-035-001/9567671094
(GUNGARDI (GARBADA)) 		1123004023NRG24191220231104566 19/12/2023 Vala Bhuliben Ranjitbhai 1123004WL075640 Vala Bhuliben Ranjitbhai 00057 BARB0BGGBXX 1050 1050 Rejected 07/02/2024 0202573474 No Such Account
SubTotal 17114 17114
45 Garbada GJ-23-004-014-001/953737546
(Gulbar) 		1123004023NRG24191220231104649 19/12/2023 mandod sahil tolya 1123004WL075645 mandod sahil tolya 00089 CBIN0280483 1100 1100 Processed 07/02/2024 0202573510 mandod sahil tolya ()
46 Garbada GJ-23-004-014-001/953737549
(Gulbar) 		1123004023NRG24191220231104653 19/12/2023 mandod subaliben 1123004WL075645 mandod subaliben 00089 CBIN0280483 1100 1100 Processed 07/02/2024 0202573509 mandod subaliben ()
47 Garbada GJ-23-004-014-001/953737549
(Gulbar) 		1123004023NRG24191220231104652 19/12/2023 mandod vithalbhai vinubhai 1123004WL075645 mandod vithalbhai vinubhai 00089 CBIN0280483 1100 1100 Processed 07/02/2024 0202573508 mandod vithalbhai vinubhai ()
48 Garbada GJ-23-004-023-001/9567677667
(Nimach) 		1123004000NRG24191220231102871 19/12/2023 MINAMA LILESHBHAI CHUNIYABHAI 1123004WL075541 MINAMA LILESHBHAI CHUNIYABHAI 00089 CBIN0280483 600 600 Processed 07/02/2024 0202573511 MINAMA LILESHBHAI CHUNIYABHAI ()
SubTotal 3900 3900
49 Garbada GJ-23-004-002-001/95650221
(Ambli) 		1123004000NRG24191220231103306 19/12/2023 MOHANIYA RATUBEN DINESHBHAI 1123004WL075570 MOHANIYA RATUBEN DINESHBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0202573446 MOHANIYA RATUBEN DINESHBHAI ()
50 Garbada GJ-23-004-031-001/9565580
(Vajelav) 		1123004000NRG24191220231102350 19/12/2023 Kharad Kasniben Puniyabhai 1123004WL075514 Kharad Kasniben Puniyabhai 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0202573512 Kharad Kasniben Puniyabhai ()
SubTotal 3346 3346
51 Garbada GJ-23-004-022-001/9564709
(Nelsur) 		1123004000NRG24191220231102933 19/12/2023 BHABHOR DEVALIBEN PARSHUBHAI 1123004WL075546 BHABHOR DEVALIBEN PARSHUBHAI 00168 ICIC0000466 1673 1673 Processed 07/02/2024 0202573531 BHABHOR DEVALIBEN PARSHUBHAI ()
SubTotal 1673 1673
52 Garbada GJ-23-004-022-001/9967679879
(Nelsur) 		1123004000NRG24191220231102942 19/12/2023 BHABHOR ABARU RUPSIENH 1123004WL075547 BHABHOR ABARU RUPSIENH 00168 ICIC0000538 1673 1673 Processed 07/02/2024 0202573532 BHABHOR ABARU RUPSIENH ()
SubTotal 1673 1673
53 Garbada GJ-23-004-014-001/953737544
(Gulbar) 		1123004023NRG24191220231104647 19/12/2023 mandod hiteshbhai babubhai 1123004WL075645 mandod hiteshbhai babubhai 00390 SGBA0000125 1100 1100 Processed 07/02/2024 0202573464 mandod hiteshbhai babubhai ()
54 Garbada GJ-23-004-014-001/953737548
(Gulbar) 		1123004023NRG24191220231104651 19/12/2023 mandod ajitbhai bachubhai 1123004WL075645 mandod ajitbhai bachubhai 00390 SGBA0000125 1100 1100 Processed 07/02/2024 0202573463 mandod ajitbhai bachubhai ()
SubTotal 2200 2200
55 Garbada GJ-23-004-006-001/9565600
(Boriyala) 		1123004000NRG24191220231103806 19/12/2023 BHURIYA VANIBEN BABUBHAI 1123004WL075599 BHURIYA VANIBEN BABUBHAI 00415 SBIN0000368 1290 1290 Rejected 07/02/2024 0202573445 No Such Account
56 Garbada GJ-23-004-010-001/9665376824
(Devdha) 		1123004000NRG24191220231104131 19/12/2023 Dehda Chanduben Himchandbhai 1123004WL075619 Dehda Chanduben Himchandbhai 00415 SBIN0000368 1673 1673 Processed 07/02/2024 0202573444 MRS CHANDUBEN HIMCHANDBHAI DEHDHA ()
57 Garbada GJ-23-004-010-001/9665376830
(Devdha) 		1123004000NRG24191220231104201 19/12/2023 Damor Satishbhai Rajubhai 1123004WL075624 Damor Satishbhai Rajubhai 00415 SBIN0000368 1673 1673 Processed 07/02/2024 0202573450 MR SATISHBHAI RAJUBHAI DAMOR ()
58 Garbada GJ-23-004-010-001/9665376932
(Devdha) 		1123004000NRG24191220231104099 19/12/2023 Dehda Fatiyabhai Siskabhai 1123004WL075615 Dehda Fatiyabhai Siskabhai 00415 SBIN0000368 600 600 Processed 07/02/2024 0202573451 MR BHAVIKBHAI RASIKBHAI DEHDA ()
SubTotal 5236 5236
59 Garbada GJ-23-004-005-001/96657165
(Bhutardi) 		1123004000NRG24191220231103793 19/12/2023 Bhabhor Sunilbhai Fakrubhai 1123004WL075597 Bhabhor Sunilbhai Fakrubhai 00415 SBIN0002645 1792 1792 Processed 07/02/2024 0202573460 MR BHABHOR SUNILBHAI FAKRUBHAI ()
60 Garbada GJ-23-004-014-001/956737387
(Gulbar) 		1123004023NRG24191220231104767 19/12/2023 arvindbhai kasnabhai mandod 1123004WL075649 arvindbhai kasnabhai mandod 00415 SBIN0002645 1100 1100 Processed 07/02/2024 0202573457 MR ARVINDBHAI KASNABHAI DEVDHA ()
61 Garbada GJ-23-004-014-001/9567376074
(Gulbar) 		1123004023NRG24191220231104772 19/12/2023 mohitbhai arvindbhai mandod 1123004WL075649 mohitbhai arvindbhai mandod 00415 SBIN0002645 1100 1100 Processed 07/02/2024 0202573462 MR MOHITBHAI ARVINDBHAI DEHDA ()
62 Garbada GJ-23-004-023-001/9567677116
(Nimach) 		1123004000NRG24191220231102863 19/12/2023 Parmar Majeshbhai Navalsing 1123004WL075541 Parmar Majeshbhai Navalsing 00415 SBIN0002645 1440 1440 Processed 07/02/2024 0202573461 MR PARMAR AJITBHAI DINESHBHAI ()
63 Garbada GJ-23-004-028-001/95634445
(Simaliya Bujarg) 		1123004000NRG24191220231102506 19/12/2023 MAGAN THAVARYA 1123004WL075524 MAGAN THAVARYA 00415 SBIN0002645 1400 1400 Processed 07/02/2024 0202573452 MR MAGANBHAI THAVARIABHAI BHABHOR ()
64 Garbada GJ-23-004-028-001/9663464874
(Simaliya Bujarg) 		1123004000NRG24191220231102511 19/12/2023 BHABHOR TITRIYABHAI MAVLABHAI 1123004WL075524 BHABHOR TITRIYABHAI MAVLABHAI 00415 SBIN0002645 1400 1400 Processed 07/02/2024 0202573453 MR TITARYABHAI MAVALBHAI BHABHOR ()
65 Garbada GJ-23-004-028-001/97218
(Simaliya Bujarg) 		1123004000NRG24191220231102545 19/12/2023 Parmar Malkesbhai Himatsinh 1123004WL075524 Parmar Malkesbhai Himatsinh 00415 SBIN0002645 400 400 Processed 07/02/2024 0202573458 MASTER PARMAR MALKESBHAI HIMATSINH ()
66 Garbada GJ-23-004-032-001/9876678854
(Zari Bujarg) 		1123004000NRG24191220231102251 19/12/2023 Sangod Lalitaben Maheshbhai 1123004WL075509 Sangod Lalitaben Maheshbhai 00415 SBIN0002645 1610 1610 Processed 07/02/2024 0202573459 MRS SANGOD LALITABEN MAHESHBHAI ()
67 Garbada GJ-23-004-032-001/9876678873
(Zari Bujarg) 		1123004000NRG24191220231102330 19/12/2023 Sangada Kalitaben Sevlabhai 1123004WL075513 Sangada Kalitaben Sevlabhai 00415 SBIN0002645 900 900 Processed 07/02/2024 0202573455 MRS SANAGADA KALITABEN SEVLABHAI ()
68 Garbada GJ-23-004-034-001/9567671462
(BHILWA (GARBADA)) 		1123004000NRG24191220231103741 19/12/2023 Ganava Rohit Dalsingbhai 1123004WL075590 Ganava Rohit Dalsingbhai 00415 SBIN0002645 1400 1400 Processed 07/02/2024 0202573454 MRS BIJLIBEN SOBANBHAI GANAVA ()
69 Garbada GJ-23-004-034-001/9567671600
(BHILWA (GARBADA)) 		1123004000NRG24191220231103707 19/12/2023 Ganava Ajaybhai Rameshbhai 1123004WL075588 Ganava Ajaybhai Rameshbhai 00415 SBIN0002645 1050 1050 Processed 07/02/2024 0202573456 MASTER AJAYBHAI RAMESHBHAI GANAVA ()
SubTotal 13592 13592
70 Garbada GJ-23-004-010-001/9665376779
(Devdha) 		1123004000NRG24191220231104200 19/12/2023 Dehda Ramubhai Barsingbhai 1123004WL075624 Dehda Ramubhai Barsingbhai 00462 UCBA0003168 1673 1673 Processed 07/02/2024 0202573465 RAMUBHAI BARSINGBHAI DEHADA ()
SubTotal 1673 1673
71 Garbada GJ-23-004-009-001/97194
(Dadur) 		1123004000NRG24191220231103970 19/12/2023 bhavykumar maheshbhai 1123004WL075607 bhavykumar maheshbhai 00688 FINO0001001 350 350 Processed 07/02/2024 0202573516 bhavykumar maheshbhai ()
72 Garbada GJ-23-004-010-001/9665376834
(Devdha) 		1123004000NRG24191220231104132 19/12/2023 Dehda Kanaben Sureshbhai 1123004WL075619 Dehda Kanaben Sureshbhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0202573514 Dehda Kanaben Sureshbhai ()
73 Garbada GJ-23-004-010-001/9665376840
(Devdha) 		1123004000NRG24191220231104133 19/12/2023 Hathila Sitaben Ravsingbhai 1123004WL075619 Hathila Sitaben Ravsingbhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0202573513 Hathila Sitaben Ravsingbhai ()
74 Garbada GJ-23-004-014-001/9566978
(Gulbar) 		1123004023NRG24191220231104752 19/12/2023 rasilaben karanbhai mandod 1123004WL075649 rasilaben karanbhai mandod 00688 FINO0001001 1100 1100 Processed 07/02/2024 0202573519 rasilaben karanbhai mandod ()
75 Garbada GJ-23-004-014-001/9566992
(Gulbar) 		1123004023NRG24191220231104760 19/12/2023 mandod madhavbhai 1123004WL075649 mandod madhavbhai 00688 FINO0001001 1100 1100 Processed 07/02/2024 0202573524 mandod madhavbhai ()
76 Garbada GJ-23-004-014-001/9566996
(Gulbar) 		1123004023NRG24191220231104761 19/12/2023 mandod amitbhai 1123004WL075649 mandod amitbhai 00688 FINO0001001 1100 1100 Processed 07/02/2024 0202573523 mandod amitbhai ()
77 Garbada GJ-23-004-014-001/9567130
(Gulbar) 		1123004023NRG24191220231104763 19/12/2023 mandod nikulkumar arvindbhai 1123004WL075649 mandod nikulkumar arvindbhai 00688 FINO0001001 1100 1100 Processed 07/02/2024 0202573522 mandod nikulkumar arvindbhai ()
78 Garbada GJ-23-004-014-001/9567149
(Gulbar) 		1123004023NRG24191220231104764 19/12/2023 mandod hiralben arvindbhai 1123004WL075649 mandod hiralben arvindbhai 00688 FINO0001001 1100 1100 Processed 07/02/2024 0202573520 mandod hiralben arvindbhai ()
79 Garbada GJ-23-004-014-001/9567376076
(Gulbar) 		1123004023NRG24191220231104773 19/12/2023 mandod sacinbhai panjubhai 1123004WL075649 mandod sacinbhai panjubhai 00688 FINO0001001 1100 1100 Processed 07/02/2024 0202573515 mandod sacinbhai panjubhai ()
80 Garbada GJ-23-004-014-001/9567376180
(Gulbar) 		1123004023NRG24191220231104775 19/12/2023 Anilbhai Haramalbhai Mandod 1123004WL075649 Anilbhai Haramalbhai Mandod 00688 FINO0001001 1100 1100 Processed 07/02/2024 0202573517 Anilbhai Haramalbhai Mandod ()
81 Garbada GJ-23-004-014-001/9567376180
(Gulbar) 		1123004023NRG24191220231104776 19/12/2023 Dilipbhai Karanbhai Mandod 1123004WL075649 Dilipbhai Karanbhai Mandod 00688 FINO0001001 1100 1100 Processed 07/02/2024 0202573518 Dilipbhai Karanbhai Mandod ()
82 Garbada GJ-23-004-028-001/9663465212
(Simaliya Bujarg) 		1123004000NRG24191220231102515 19/12/2023 parmar jigneshbhai manubhai 1123004WL075524 parmar jigneshbhai manubhai 00688 FINO0001001 700 700 Processed 07/02/2024 0202573521 parmar jigneshbhai manubhai ()
SubTotal 13196 13196
83 Garbada GJ-23-004-009-001/963801129
(Dadur) 		1123004000NRG24191220231103948 19/12/2023 kali mala 1123004WL075607 kali mala 00688 FINO0001165 350 350 Processed 07/02/2024 0202573525 kali mala ()
84 Garbada GJ-23-004-015-001/9564096
(Jambua) 		1123004023NRG24191220231104221 19/12/2023 bhabhor bakudiben shaileshbhai 1123004WL075626 bhabhor bakudiben shaileshbhai 00688 FINO0001165 900 900 Rejected 07/02/2024 0202573526 No Such Account
85 Garbada GJ-23-004-015-001/95658
(Jambua) 		1123004023NRG24191220231104225 19/12/2023 ashmitaben jayeshbhai parmar 1123004WL075626 ashmitaben jayeshbhai parmar 00688 FINO0001165 750 750 Processed 07/02/2024 0202573527 ashmitaben jayeshbhai parmar ()
86 Garbada GJ-23-004-018-001/9565505
(Minakyar) 		1123004000NRG24191220231103591 19/12/2023 DAMOR SURESHBHAI KHIMABHAI 1123004WL075586 DAMOR SURESHBHAI KHIMABHAI 00688 FINO0001165 1320 1320 Processed 07/02/2024 0202573528 DAMOR SURESHBHAI KHIMABHAI ()
87 Garbada GJ-23-004-018-001/9565539
(Minakyar) 		1123004000NRG24191220231103593 19/12/2023 Ravinaben Lasubhai 1123004WL075586 Ravinaben Lasubhai 00688 FINO0001165 1320 1320 Processed 07/02/2024 0202573529 Ravinaben Lasubhai ()
88 Garbada GJ-23-004-028-001/97216
(Simaliya Bujarg) 		1123004000NRG24191220231102542 19/12/2023 Parmar Vikrambhai Manubhai 1123004WL075524 Parmar Vikrambhai Manubhai 00688 FINO0001165 400 400 Processed 07/02/2024 0202573530 Parmar Vikrambhai Manubhai ()
SubTotal 5040 5040
89 Garbada GJ-23-004-002-001/9996798685
(Ambli) 		1123004000NRG24191220231103300 19/12/2023 BHABHAOR SAYMALBHAI CHHGANBHAI 1123004WL075569 BHABHAOR SAYMALBHAI CHHGANBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0202573539 BHABHAOR SAYMALBHAI CHHGANBHAI ()
90 Garbada GJ-23-004-004-001/9563050
(Bhe) 		1123004000NRG24191220231103490 19/12/2023 RAHULBHAI CHHAGANBHAI 1123004WL075582 RAHULBHAI CHHAGANBHAI 00691 IPOS0000001 1200 1200 Processed 07/02/2024 0202573443 RAHULBHAI CHHAGANBHAI ()
91 Garbada GJ-23-004-014-001/9567163
(Gulbar) 		1123004023NRG24191220231104765 19/12/2023 mandod lalitaben ashvinbhai 1123004WL075649 mandod lalitaben ashvinbhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0202573536 mandod lalitaben ashvinbhai ()
92 Garbada GJ-23-004-019-001/9565817
(Nadhelav) 		1123004000NRG24191220231103095 19/12/2023 MEDA RAMESHBHAI TERUBHAI 1123004WL075559 MEDA RAMESHBHAI TERUBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0202573534 MEDA RAMESHBHAI TERUBHAI ()
93 Garbada GJ-23-004-026-001/51770
(Patiya) 		1123004000NRG24191220231102679 19/12/2023 sangada radhikaben rakeshbhai 1123004WL075529 sangada radhikaben rakeshbhai 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0202573533 sangada radhikaben rakeshbhai ()
94 Garbada GJ-23-004-032-001/9876678060
(Zari Bujarg) 		1123004000NRG24191220231102271 19/12/2023 BAMNIYA AMNESHBHAI MANABAHAI 1123004WL075512 BAMNIYA AMNESHBHAI MANABAHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0202573537 BAMNIYA AMNESHBHAI MANABAHAI ()
95 Garbada GJ-23-004-032-001/9876678874
(Zari Bujarg) 		1123004000NRG24191220231102332 19/12/2023 Sangod Kelaben Vinodbhai 1123004WL075513 Sangod Kelaben Vinodbhai 00691 IPOS0000001 900 900 Processed 07/02/2024 0202573442 Sangod Kelaben Vinodbhai ()
96 Garbada GJ-23-004-032-001/9876678879
(Zari Bujarg) 		1123004000NRG24191220231102253 19/12/2023 Govindbhai Kiranbhai Mavi 1123004WL075509 Govindbhai Kiranbhai Mavi 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0202573538 Govindbhai Kiranbhai Mavi ()
97 Garbada GJ-23-004-034-001/9567671101
(BHILWA (GARBADA)) 		1123004000NRG24191220231103700 19/12/2023 Ganava Mayurbhai sureshbhai 1123004WL075588 Ganava Mayurbhai sureshbhai 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0202573535 Ganava Mayurbhai sureshbhai ()
98 Garbada GJ-23-004-034-001/9567671583
(BHILWA (GARBADA)) 		1123004000NRG24191220231103583 19/12/2023 Ganava Ankeshbhai Narsubhai 1123004WL075585 Ganava Ankeshbhai Narsubhai 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0202573441 Ganava Ankeshbhai Narsubhai ()
SubTotal 13931 13931
99 Garbada GJ-23-004-023-001/9567677413
(Nimach) 		1123004000NRG24191220231102865 19/12/2023 Parmar Kanaiyalal Bhagatsinh 1123004WL075541 Parmar Kanaiyalal Bhagatsinh 00703 AIRP0000001 1440 1440 Processed 07/02/2024 0202573473 Parmar Kanaiyalal Bhagatsinh ()
SubTotal 1440 1440
Total 113977 113977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_191223FTO_182175 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 7400
2 Garbada GJ1123004_191223FTO_182175 AXIS BANK UTIB0001023 GONDAL 1400
3 Garbada GJ1123004_191223FTO_182175 Bank of Baroda BARB0CHADAH CHANDWADA 1680
4 Garbada GJ1123004_191223FTO_182175 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1100
5 Garbada GJ1123004_191223FTO_182175 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2280
6 Garbada GJ1123004_191223FTO_182175 Bank of Baroda BARB0CHANVA CHANVADA 1100
7 Garbada GJ1123004_191223FTO_182175 Bank of Baroda BARB0DOHADX DOHAD BRANCH 350
8 Garbada GJ1123004_191223FTO_182175 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3580
9 Garbada GJ1123004_191223FTO_182175 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1673
10 Garbada GJ1123004_191223FTO_182175 Bank of India BKID0002082 DAHOD BRANCH 9400
11 Garbada GJ1123004_191223FTO_182175 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1180
12 Garbada GJ1123004_191223FTO_182175 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7256
13 Garbada GJ1123004_191223FTO_182175 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 3655
14 Garbada GJ1123004_191223FTO_182175 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 5023
15 Garbada GJ1123004_191223FTO_182175 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3900
16 Garbada GJ1123004_191223FTO_182175 Central Bank Of India CBIN0281647 JASWADA 3346
17 Garbada GJ1123004_191223FTO_182175 ICICI BANK ICIC0000466 DAHOD 1673
18 Garbada GJ1123004_191223FTO_182175 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
19 Garbada GJ1123004_191223FTO_182175 SAURASTRA GRAMIN BANK SGBA0000125 Mota Vadala 2200
20 Garbada GJ1123004_191223FTO_182175 State Bank of India SBIN0000368 DAHOD 5236
21 Garbada GJ1123004_191223FTO_182175 State Bank of India SBIN0002645 GARBADA 13592
22 Garbada GJ1123004_191223FTO_182175 UCO Bank UCBA0003168 Dahod 1673
23 Garbada GJ1123004_191223FTO_182175 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13196
24 Garbada GJ1123004_191223FTO_182175 Fino Payments Bank Ltd FINO0001165 NAROL 5040
25 Garbada GJ1123004_191223FTO_182175 India Post Payments Bank IPOS0000001 DAHOD 13931
26 Garbada GJ1123004_191223FTO_182175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440

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