Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:07 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_120424APB_FTO_2216
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 MANAVADAR GJ-06-011-002-001/1
(Bhalgam ) 		1106011000NRG25120420240000125 12/04/2024 Chavada Hiriben Hirabhai 1106011WL000016 Chavada Hiriben Hirabhai 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503387 HIRIBEN HIRABHAI CHA BANK OF BARODA(606985)
2 MANAVADAR GJ-06-011-002-001/1
(Bhalgam ) 		1106011000NRG25120420240000126 12/04/2024 Chavada Rajeshbhai Hirabhai 1106011WL000016 Chavada Rajeshbhai Hirabhai 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503397 RAJESH HIRA CHAVDA BANK OF BARODA(606985)
3 MANAVADAR GJ-06-011-002-001/1
(Bhalgam ) 		1106011000NRG25120420240000127 12/04/2024 Chavada Sureshbhai Hirabhai 1106011WL000016 Chavada Sureshbhai Hirabhai 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503465 SURESHKUMAR HIRABHAI BANK OF BARODA(606985)
4 MANAVADAR GJ-06-011-002-001/11
(Bhalgam ) 		1106011000NRG25120420240000130 12/04/2024 Makwana Chirag Manshukhbhai 1106011WL000016 Makwana Chirag Manshukhbhai 00045 BARB0DBBANT 1404 1404 Processed 25/04/2024 3294503458 CHIRAG MANSUKHBHAI M BANK OF BARODA(606985)
5 MANAVADAR GJ-06-011-002-001/11
(Bhalgam ) 		1106011000NRG25120420240000128 12/04/2024 Makwana Manshukhbhai Valabhai 1106011WL000016 Makwana Manshukhbhai Valabhai 00045 BARB0DBBANT 1404 1404 Processed 25/04/2024 3294503479 MANSUKH VALA MAKVANA BANK OF BARODA(606985)
6 MANAVADAR GJ-06-011-002-001/11
(Bhalgam ) 		1106011000NRG25120420240000129 12/04/2024 SAVITABEN MANSUKH BHAI 1106011WL000016 SAVITABEN MANSUKH BHAI 00045 BARB0DBBANT 1404 1404 Processed 25/04/2024 3294503383 SAVITABEN MANSUKH MA BANK OF BARODA(606985)
7 MANAVADAR GJ-06-011-002-001/12
(Bhalgam ) 		1106011000NRG25120420240000132 12/04/2024 DIPAK PARBAT GOVABHAI 1106011WL000016 DIPAK PARBAT GOVABHAI 00045 BARB0DBBANT 1362 1362 Processed 25/04/2024 3294503438 DIPAK PARBATBHAI MAK BANK OF BARODA(606985)
8 MANAVADAR GJ-06-011-002-001/12
(Bhalgam ) 		1106011000NRG25120420240000133 12/04/2024 makvana krishnaben dipakbhai 1106011WL000016 makvana krishnaben dipakbhai 00045 BARB0DBBANT 1362 1362 Processed 25/04/2024 3294503493 KRISHNABEN DIPAKBHAI BANK OF BARODA(606985)
9 MANAVADAR GJ-06-011-002-001/12
(Bhalgam ) 		1106011000NRG25120420240000131 12/04/2024 PARBAT GOVABHAI 1106011WL000016 PARBAT GOVABHAI 00045 BARB0DBBANT 1362 1362 Processed 25/04/2024 3294503447 PARABATBHAI GOVABHAI BANK OF BARODA(606985)
10 MANAVADAR GJ-06-011-002-001/13
(Bhalgam ) 		1106011000NRG25120420240000135 12/04/2024 BHAVESH BHANAJI BHAI 1106011WL000016 BHAVESH BHANAJI BHAI 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503454 BHAVESHKUMAR BHANJIB BANK OF BARODA(606985)
11 MANAVADAR GJ-06-011-002-001/13
(Bhalgam ) 		1106011000NRG25120420240000137 12/04/2024 Makvana Bhavnaben Bhanjibhai 1106011WL000016 Makvana Bhavnaben Bhanjibhai 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503455 BHAVNABEN BHANJIBHAI BANK OF BARODA(606985)
12 MANAVADAR GJ-06-011-002-001/13
(Bhalgam ) 		1106011000NRG25120420240000136 12/04/2024 makvana varshaben bhaveshbhai 1106011WL000016 makvana varshaben bhaveshbhai 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503492 VARSABEN BHAVESHBHAI BANK OF BARODA(606985)
13 MANAVADAR GJ-06-011-002-001/13
(Bhalgam ) 		1106011000NRG25120420240000134 12/04/2024 Makwana Bhanajibhai Kanabhai 1106011WL000016 Makwana Bhanajibhai Kanabhai 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503456 BHANJIBHAI KANABHAI BANK OF BARODA(606985)
14 MANAVADAR GJ-06-011-002-001/16
(Bhalgam ) 		1106011000NRG25120420240000138 12/04/2024 Makwana Bhartiben Pravinbhai 1106011WL000016 Makwana Bhartiben Pravinbhai 00045 BARB0DBBANT 1386 1386 Processed 25/04/2024 3294503466 BHARATIBEN PRAVINBHA BANK OF BARODA(606985)
15 MANAVADAR GJ-06-011-002-001/16
(Bhalgam ) 		1106011000NRG25120420240000139 12/04/2024 Makwana Pravinbhai Popatbhai 1106011WL000016 Makwana Pravinbhai Popatbhai 00045 BARB0DBBANT 1386 1386 Processed 25/04/2024 3294503434 PRAVINBHAI POPATBHAI BANK OF BARODA(606985)
16 MANAVADAR GJ-06-011-002-001/16
(Bhalgam ) 		1106011000NRG25120420240000140 12/04/2024 Makwana Rahulbhai Pravinbhai 1106011WL000016 Makwana Rahulbhai Pravinbhai 00045 BARB0DBBANT 1386 1386 Processed 25/04/2024 3294503407 RAHUL PRAVIN MAKAVAN BANK OF BARODA(606985)
17 MANAVADAR GJ-06-011-002-001/2
(Bhalgam ) 		1106011000NRG25120420240000141 12/04/2024 Chavada Kishorbhai Amarabhai 1106011WL000016 Chavada Kishorbhai Amarabhai 00045 BARB0DBBANT 6 6 Processed 25/04/2024 3294503436 CHAVADA KISHORBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAVADAR GJ-06-011-002-001/20
(Bhalgam ) 		1106011000NRG25120420240000143 12/04/2024 NEEMU BEN HARSUKH BHAI 1106011WL000016 NEEMU BEN HARSUKH BHAI 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503445 NIMUBEN HARASUKHBHAI BANK OF BARODA(606985)
19 MANAVADAR GJ-06-011-002-001/20
(Bhalgam ) 		1106011000NRG25120420240000142 12/04/2024 Vegada Harshukhbhai Vrajlal 1106011WL000016 Vegada Harshukhbhai Vrajlal 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503440 HARASUKH BHAI VRAJLA BANK OF BARODA(606985)
20 MANAVADAR GJ-06-011-002-001/20
(Bhalgam ) 		1106011000NRG25120420240000144 12/04/2024 VEGDA SANJAY HARSUKH 1106011WL000016 VEGDA SANJAY HARSUKH 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503490 SANJAYBHAI HARSUKHBH BANK OF BARODA(606985)
21 MANAVADAR GJ-06-011-002-001/23
(Bhalgam ) 		1106011000NRG25120420240000145 12/04/2024 POPAT RAJA 1106011WL000016 POPAT RAJA 00045 BARB0DBBANT 1410 1410 Processed 25/04/2024 3294503394 POPATBHAI RAJABHAI M BANK OF BARODA(606985)
22 MANAVADAR GJ-06-011-002-001/25
(Bhalgam ) 		1106011000NRG25120420240000146 12/04/2024 makawana pravin badha 1106011WL000016 makawana pravin badha 00045 BARB0DBBANT 5 5 Processed 25/04/2024 3294503392 PRAVIN BADHA MAKWANA BANK OF BARODA(606985)
23 MANAVADAR GJ-06-011-002-001/26
(Bhalgam ) 		1106011000NRG25120420240000148 12/04/2024 MAKVANA VANITABEN NEETESHBHAI 1106011WL000016 MAKVANA VANITABEN NEETESHBHAI 00045 BARB0DBBANT 1410 1410 Processed 25/04/2024 3294503405 VANITA NITESH MAKAVA BANK OF BARODA(606985)
24 MANAVADAR GJ-06-011-002-001/26
(Bhalgam ) 		1106011000NRG25120420240000147 12/04/2024 Makwana Niteshbhai Valabhai 1106011WL000016 Makwana Niteshbhai Valabhai 00045 BARB0DBBANT 1410 1410 Processed 25/04/2024 3294503431 NITESHKUMAR VALABHAI BANK OF BARODA(606985)
25 MANAVADAR GJ-06-011-002-001/27
(Bhalgam ) 		1106011000NRG25120420240000149 12/04/2024 MAKVANA VALABHAI KANABHAI 1106011WL000016 MAKVANA VALABHAI KANABHAI 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503450 VALABHAI KANABHAI MA BANK OF BARODA(606985)
26 MANAVADAR GJ-06-011-002-001/27
(Bhalgam ) 		1106011000NRG25120420240000150 12/04/2024 PUNJI BEN VALABHAI 1106011WL000016 PUNJI BEN VALABHAI 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503403 PUNJIBEN VALA MAKVAN BANK OF BARODA(606985)
27 MANAVADAR GJ-06-011-002-001/28
(Bhalgam ) 		1106011000NRG25120420240000151 12/04/2024 Makwana Vinodbhai Madhabhai 1106011WL000016 Makwana Vinodbhai Madhabhai 00045 BARB0DBBANT 1422 1422 Processed 25/04/2024 3294503428 MAKVANA VINODBHAI MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAVADAR GJ-06-011-002-001/29
(Bhalgam ) 		1106011000NRG25120420240000154 12/04/2024 Hiteshbhai Samatbhai 1106011WL000016 Hiteshbhai Samatbhai 00045 BARB0DBBANT 1248 1248 Processed 25/04/2024 3294503442 HITESHBHAI SAMATBHAI BANK OF BARODA(606985)
29 MANAVADAR GJ-06-011-002-001/29
(Bhalgam ) 		1106011000NRG25120420240000155 12/04/2024 Makvana Nayana Heetesh 1106011WL000016 Makvana Nayana Heetesh 00045 BARB0DBBANT 1248 1248 Processed 25/04/2024 3294503498 MAGARA NAYANABEN GOV BANK OF BARODA(606985)
30 MANAVADAR GJ-06-011-002-001/29
(Bhalgam ) 		1106011000NRG25120420240000153 12/04/2024 Santaben Samatbhai 1106011WL000016 Santaben Samatbhai 00045 BARB0DBBANT 1248 1248 Processed 25/04/2024 3294503385 SHANTABEN SHAMATBHAI BANK OF BARODA(606985)
31 MANAVADAR GJ-06-011-002-001/30
(Bhalgam ) 		1106011000NRG25120420240000156 12/04/2024 Goariben Jethabhai 1106011WL000016 Goariben Jethabhai 00045 BARB0DBBANT 1266 1266 Processed 25/04/2024 3294503473 GAURIBEN JETHABHAI M BANK OF BARODA(606985)
32 MANAVADAR GJ-06-011-002-001/30
(Bhalgam ) 		1106011000NRG25120420240000158 12/04/2024 makvana lilaben shaileshbhai 1106011WL000016 makvana lilaben shaileshbhai 00045 BARB0DBBANT 1266 1266 Processed 25/04/2024 3294503429 MAKVANA LILABEN SHAI BANK OF BARODA(606985)
33 MANAVADAR GJ-06-011-002-001/30
(Bhalgam ) 		1106011000NRG25120420240000157 12/04/2024 Saileshbhai Jethabhai 1106011WL000016 Saileshbhai Jethabhai 00045 BARB0DBBANT 1266 1266 Processed 25/04/2024 3294503460 SHAILESH JETHABHAI M BANK OF BARODA(606985)
34 MANAVADAR GJ-06-011-002-001/31
(Bhalgam ) 		1106011000NRG25120420240000160 12/04/2024 Makvana Prabhaben Sureshbhai 1106011WL000016 Makvana Prabhaben Sureshbhai 00045 BARB0DBBANT 1272 1272 Processed 25/04/2024 3294503388 PRABHABEN SURESHBHAI BANK OF BARODA(606985)
35 MANAVADAR GJ-06-011-002-001/31
(Bhalgam ) 		1106011000NRG25120420240000159 12/04/2024 Makvana Sureshbhai Nagabhai 1106011WL000016 Makvana Sureshbhai Nagabhai 00045 BARB0DBBANT 1272 1272 Processed 25/04/2024 3294503386 SURESH NAGA MAKVANA BANK OF BARODA(606985)
36 MANAVADAR GJ-06-011-002-001/32
(Bhalgam ) 		1106011000NRG25120420240000161 12/04/2024 makavana karshan gova 1106011WL000016 makavana karshan gova 00045 BARB0DBBANT 1278 1278 Processed 25/04/2024 3294503390 Mr. KARASHANBHAI GOVABHAI MAKAVANA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
37 MANAVADAR GJ-06-011-002-001/32
(Bhalgam ) 		1106011000NRG25120420240000163 12/04/2024 Makavana Rohitbhai karshanbhai 1106011WL000016 Makavana Rohitbhai karshanbhai 00045 BARB0DBBANT 1278 1278 Processed 25/04/2024 3294503420 ROHIT KARSHAN MAKAVA BANK OF BARODA(606985)
38 MANAVADAR GJ-06-011-002-001/32
(Bhalgam ) 		1106011000NRG25120420240000162 12/04/2024 makavana vantitaben karshan 1106011WL000016 makavana vantitaben karshan 00045 BARB0DBBANT 1278 1278 Processed 25/04/2024 3294503430 VANITA BEN KARASANBH BANK OF BARODA(606985)
39 MANAVADAR GJ-06-011-002-001/33
(Bhalgam ) 		1106011000NRG25120420240000166 12/04/2024 anil laljibhai 1106011WL000016 anil laljibhai 00045 BARB0DBBANT 1248 1248 Processed 25/04/2024 3294503395 ANIL LALJIBHAI MAKAV BANK OF BARODA(606985)
40 MANAVADAR GJ-06-011-002-001/33
(Bhalgam ) 		1106011000NRG25120420240000167 12/04/2024 makavana Alkaben Anilbhai 1106011WL000016 makavana Alkaben Anilbhai 00045 BARB0DBBANT 1248 1248 Processed 25/04/2024 3294503496 MISS ALKABEN MANSUKHBHAI PANDAVADRA STATE BANK OF INDIA(508548)
41 MANAVADAR GJ-06-011-002-001/33
(Bhalgam ) 		1106011000NRG25120420240000164 12/04/2024 Makwana Lalajibhai Kanabhai 1106011WL000016 Makwana Lalajibhai Kanabhai 00045 BARB0DBBANT 1248 1248 Processed 25/04/2024 3294503384 LALJI KANA MAKVANA BANK OF BARODA(606985)
42 MANAVADAR GJ-06-011-002-001/33
(Bhalgam ) 		1106011000NRG25120420240000165 12/04/2024 saveeta ben lalji 1106011WL000016 saveeta ben lalji 00045 BARB0DBBANT 1248 1248 Processed 25/04/2024 3294503491 SAVITABEN LALJIBHAI BANK OF BARODA(606985)
43 MANAVADAR GJ-06-011-002-001/34
(Bhalgam ) 		1106011000NRG25120420240000169 12/04/2024 navneet arvind 1106011WL000016 navneet arvind 00045 BARB0DBBANT 1332 1332 Processed 25/04/2024 3294503470 NAVNEET ARVINDBHAI M BANK OF BARODA(606985)
44 MANAVADAR GJ-06-011-002-001/37
(Bhalgam ) 		1106011000NRG25120420240000173 12/04/2024 manjulaben jina 1106011WL000016 manjulaben jina 00045 BARB0DBBANT 1284 1284 Processed 25/04/2024 3294503476 MANJUBEN JINABHAI BI BANK OF BARODA(606985)
45 MANAVADAR GJ-06-011-002-001/38
(Bhalgam ) 		1106011000NRG25120420240000174 12/04/2024 saidhi ben jesh bhai 1106011WL000016 saidhi ben jesh bhai 00045 BARB0DBBANT 1278 1278 Processed 25/04/2024 3294503451 SAVDHIBEN JESABHAI R BANK OF BARODA(606985)
46 MANAVADAR GJ-06-011-002-001/39
(Bhalgam ) 		1106011000NRG25120420240000175 12/04/2024 rala nebha pacha 1106011WL000016 rala nebha pacha 00045 BARB0DBBANT 4 4 Processed 25/04/2024 3294503449 NEBHABHAI PANCHABHAI BANK OF BARODA(606985)
47 MANAVADAR GJ-06-011-002-001/42
(Bhalgam ) 		1106011000NRG25120420240000177 12/04/2024 Shekh Jetunben Aminbhai 1106011WL000016 Shekh Jetunben Aminbhai 00045 BARB0DBBANT 1434 1434 Processed 25/04/2024 3294503389 JETUNBEN AMINBHAIS BANK OF BARODA(606985)
48 MANAVADAR GJ-06-011-002-001/44
(Bhalgam ) 		1106011000NRG25120420240000179 12/04/2024 Makwana Manishaben Asvinbhai 1106011WL000016 Makwana Manishaben Asvinbhai 00045 BARB0DBBANT 1422 1422 Processed 25/04/2024 3294503462 MANISHABEN ASHVINBHA BANK OF BARODA(606985)
49 MANAVADAR GJ-06-011-002-001/45
(Bhalgam ) 		1106011000NRG25120420240000180 12/04/2024 Chavada Parsotam Amarabhai 1106011WL000016 Chavada Parsotam Amarabhai 00045 BARB0DBBANT 1428 1428 Processed 25/04/2024 3294503459 PARSOTAMBHAI AMARABH BANK OF BARODA(606985)
50 MANAVADAR GJ-06-011-002-001/45
(Bhalgam ) 		1106011000NRG25120420240000181 12/04/2024 Jayotsanaben Parsotambhai 1106011WL000016 Jayotsanaben Parsotambhai 00045 BARB0DBBANT 1428 1428 Processed 25/04/2024 3294503474 JYOTSHANABEN PARSOTA BANK OF BARODA(606985)
51 MANAVADAR GJ-06-011-002-001/46
(Bhalgam ) 		1106011000NRG25120420240000182 12/04/2024 Puriben Kantilal 1106011WL000016 Puriben Kantilal 00045 BARB0DBBANT 1356 1356 Processed 25/04/2024 3294503453 PURIBEN KANTILAL MAK BANK OF BARODA(606985)
52 MANAVADAR GJ-06-011-002-001/47
(Bhalgam ) 		1106011000NRG25120420240000185 12/04/2024 makvana avan maganbhai 1106011WL000016 makvana avan maganbhai 00045 BARB0DBBANT 1410 1410 Processed 25/04/2024 3294503418 AEVAN MAGANBHAI MAKA BANK OF BARODA(606985)
53 MANAVADAR GJ-06-011-002-001/47
(Bhalgam ) 		1106011000NRG25120420240000183 12/04/2024 Makvana Maganbhai Dhanabhai 1106011WL000016 Makvana Maganbhai Dhanabhai 00045 BARB0DBBANT 1410 1410 Processed 25/04/2024 3294503425 MAGAN SOMA MAKVANA BANK OF BARODA(606985)
54 MANAVADAR GJ-06-011-002-001/47
(Bhalgam ) 		1106011000NRG25120420240000184 12/04/2024 maliben Maganbhai 1106011WL000016 maliben Maganbhai 00045 BARB0DBBANT 1410 1410 Processed 25/04/2024 3294503416 MALIBEN MAGAN MAKVAN BANK OF BARODA(606985)
55 MANAVADAR GJ-06-011-002-001/49
(Bhalgam ) 		1106011000NRG25120420240000186 12/04/2024 Makvana bhanjibhai Bhojabhai 1106011WL000016 Makvana bhanjibhai Bhojabhai 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503408 BHANJIBHAI BHOJABHAI BANK OF BARODA(606985)
56 MANAVADAR GJ-06-011-002-001/49
(Bhalgam ) 		1106011000NRG25120420240000187 12/04/2024 Makvana Vijayaben bhanjibhai 1106011WL000016 Makvana Vijayaben bhanjibhai 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503414 VIJAYABEN BHANJI MAK BANK OF BARODA(606985)
57 MANAVADAR GJ-06-011-002-001/50
(Bhalgam ) 		1106011000NRG25120420240000188 12/04/2024 Vegada Narendra Vrajlal 1106011WL000016 Vegada Narendra Vrajlal 00045 BARB0DBBANT 1165 1165 Processed 25/04/2024 3294503409 NARENDRA VRUJALAL VEGDA BANK OF INDIA(508505)
58 MANAVADAR GJ-06-011-002-001/50
(Bhalgam ) 		1106011000NRG25120420240000189 12/04/2024 Vegada Prabhaben Narendrabhai 1106011WL000016 Vegada Prabhaben Narendrabhai 00045 BARB0DBBANT 1165 1165 Processed 25/04/2024 3294503427 PRABHABEN NARENDRABH BANK OF BARODA(606985)
59 MANAVADAR GJ-06-011-002-001/51
(Bhalgam ) 		1106011000NRG25120420240000190 12/04/2024 Makvana Govindbhai Bhavanjibhai 1106011WL000016 Makvana Govindbhai Bhavanjibhai 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503424 GOVIND BHAI BAVANJI BANK OF BARODA(606985)
60 MANAVADAR GJ-06-011-002-001/51
(Bhalgam ) 		1106011000NRG25120420240000191 12/04/2024 Makvana Savitaben Govindbhai 1106011WL000016 Makvana Savitaben Govindbhai 00045 BARB0DBBANT 1380 1380 Processed 25/04/2024 3294503439 SAVITA BEN GOVIND BH BANK OF BARODA(606985)
61 MANAVADAR GJ-06-011-002-001/54
(Bhalgam ) 		1106011000NRG25120420240000194 12/04/2024 jubedaben bashirbhai 1106011WL000016 jubedaben bashirbhai 00045 BARB0DBBANT 1404 1404 Processed 25/04/2024 3294503497 SHEKH JUBEDABEN BASI BANK OF BARODA(606985)
62 MANAVADAR GJ-06-011-002-001/54
(Bhalgam ) 		1106011000NRG25120420240000195 12/04/2024 Shekh Afsana Basirbhai 1106011WL000016 Shekh Afsana Basirbhai 00045 BARB0DBBANT 1404 1404 Processed 25/04/2024 3294503423 AFSANA BASHIR SHEKH BANK OF BARODA(606985)
63 MANAVADAR GJ-06-011-002-001/54
(Bhalgam ) 		1106011000NRG25120420240000193 12/04/2024 shekh bashir hashan 1106011WL000016 shekh bashir hashan 00045 BARB0DBBANT 1404 1404 Processed 25/04/2024 3294503444 BASHIR HASAN SHEKH BANK OF BARODA(606985)
64 MANAVADAR GJ-06-011-002-001/57
(Bhalgam ) 		1106011000NRG25120420240000197 12/04/2024 KAMLABEN BABU BHAI 1106011WL000016 KAMLABEN BABU BHAI 00045 BARB0DBBANT 948 948 Processed 25/04/2024 3294503467 Solanki Kamlaben Babubhai FINO PAYMENTS BANK LTD(608001)
65 MANAVADAR GJ-06-011-002-001/57
(Bhalgam ) 		1106011000NRG25120420240000198 12/04/2024 solanki alkesh babubhai 1106011WL000016 solanki alkesh babubhai 00045 BARB0DBBANT 948 948 Processed 25/04/2024 3294503417 ANKESH BABU SOLANKI BANK OF BARODA(606985)
66 MANAVADAR GJ-06-011-002-001/57
(Bhalgam ) 		1106011000NRG25120420240000196 12/04/2024 SOLKI BABU BHAI KARSHN BHAI 1106011WL000016 SOLKI BABU BHAI KARSHN BHAI 00045 BARB0DBBANT 948 948 Processed 25/04/2024 3294503435 SOLANKI BABUBHAI KAR BANK OF BARODA(606985)
67 MANAVADAR GJ-06-011-002-001/60
(Bhalgam ) 		1106011000NRG25120420240000200 12/04/2024 Makvana mahekaben narendrabhai 1106011WL000016 Makvana mahekaben narendrabhai 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503419 MAHEKA NARENDRA MAKA BANK OF BARODA(606985)
68 MANAVADAR GJ-06-011-002-001/60
(Bhalgam ) 		1106011000NRG25120420240000199 12/04/2024 MAKVANA NARENDAR HARDAS BHAI 1106011WL000016 MAKVANA NARENDAR HARDAS BHAI 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503481 NARENDRA HARDAS MAKW BANK OF BARODA(606985)
69 MANAVADAR GJ-06-011-002-001/62
(Bhalgam ) 		1106011000NRG25120420240000201 12/04/2024 MAKVANA JENTI MEPA BHAI 1106011WL000016 MAKVANA JENTI MEPA BHAI 00045 BARB0DBBANT 1434 1434 Processed 25/04/2024 3294503468 JAYANTILAL MEPABHAI BANK OF BARODA(606985)
70 MANAVADAR GJ-06-011-002-001/62
(Bhalgam ) 		1106011000NRG25120420240000202 12/04/2024 MAKVANA VARSH BEN JENTI BHAI 1106011WL000016 MAKVANA VARSH BEN JENTI BHAI 00045 BARB0DBBANT 1248 1248 Processed 25/04/2024 3294503415 VARSHABEN JENTI MAKV BANK OF BARODA(606985)
71 MANAVADAR GJ-06-011-002-001/64
(Bhalgam ) 		1106011000NRG25120420240000203 12/04/2024 Vadher Samatbhai Bavanjibhai 1106011WL000016 Vadher Samatbhai Bavanjibhai 00045 BARB0DBBANT 2 2 Processed 25/04/2024 3294503477 SAMAT BHAI BAVANJI B BANK OF BARODA(606985)
72 MANAVADAR GJ-06-011-002-001/65
(Bhalgam ) 		1106011000NRG25120420240000205 12/04/2024 gita ben chandu 1106011WL000016 gita ben chandu 00045 BARB0DBBANT 1302 1302 Processed 25/04/2024 3294503495 GEETABEN CHANDUBHAI BANK OF BARODA(606985)
73 MANAVADAR GJ-06-011-002-001/65
(Bhalgam ) 		1106011000NRG25120420240000204 12/04/2024 solankichandu vira bhai 1106011WL000016 solankichandu vira bhai 00045 BARB0DBBANT 1302 1302 Processed 25/04/2024 3294503480 SOLANKI CHANDUBHAI V BANK OF BARODA(606985)
74 MANAVADAR GJ-06-011-002-001/66
(Bhalgam ) 		1106011000NRG25120420240000207 12/04/2024 jaya ben mansukh 1106011WL000016 jaya ben mansukh 00045 BARB0DBBANT 6 6 Processed 25/04/2024 3294503398 JAYABEN MANSUKHBHAI BANK OF BARODA(606985)
75 MANAVADAR GJ-06-011-002-001/66
(Bhalgam ) 		1106011000NRG25120420240000208 12/04/2024 kuldip mansukh 1106011WL000016 kuldip mansukh 00045 BARB0DBBANT 6 6 Processed 25/04/2024 3294503461 KULDIP MANSUKHBHAI M BANK OF BARODA(606985)
76 MANAVADAR GJ-06-011-002-001/66
(Bhalgam ) 		1106011000NRG25120420240000206 12/04/2024 makvana mansukh deva 1106011WL000016 makvana mansukh deva 00045 BARB0DBBANT 6 6 Processed 25/04/2024 3294503399 MANSUKH DEVA MAKVANA BANK OF BARODA(606985)
77 MANAVADAR GJ-06-011-002-001/67
(Bhalgam ) 		1106011000NRG25120420240000209 12/04/2024 makvana mansukh deva 1106011WL000016 makvana mansukh deva 00045 BARB0DBBANT 1314 1314 Processed 25/04/2024 3294503396 MANSUKHBHAI DEVABHAI BANK OF BARODA(606985)
78 MANAVADAR GJ-06-011-002-001/67
(Bhalgam ) 		1106011000NRG25120420240000210 12/04/2024 savita ben mansukh bhai 1106011WL000016 savita ben mansukh bhai 00045 BARB0DBBANT 1314 1314 Processed 25/04/2024 3294503381 SAVITABEN MANSUKH MA BANK OF BARODA(606985)
79 MANAVADAR GJ-06-011-002-001/68
(Bhalgam ) 		1106011000NRG25120420240000213 12/04/2024 BHAVESH GOVIND 1106011WL000016 BHAVESH GOVIND 00045 BARB0DBBANT 1404 1404 Processed 25/04/2024 3294503488 BHAVESH GOVIND MAKVA BANK OF BARODA(606985)
80 MANAVADAR GJ-06-011-002-001/68
(Bhalgam ) 		1106011000NRG25120420240000211 12/04/2024 makvana govind deva 1106011WL000016 makvana govind deva 00045 BARB0DBBANT 1404 1404 Processed 25/04/2024 3294503382 GOVIND DEVABHAI MAKV BANK OF BARODA(606985)
81 MANAVADAR GJ-06-011-002-001/68
(Bhalgam ) 		1106011000NRG25120420240000212 12/04/2024 sakar bengovind 1106011WL000016 sakar bengovind 00045 BARB0DBBANT 1404 1404 Processed 25/04/2024 3294503443 SAKARBEN GOVINDBHAI BANK OF BARODA(606985)
82 MANAVADAR GJ-06-011-002-001/69
(Bhalgam ) 		1106011000NRG25120420240000215 12/04/2024 chavda rasila jaman 1106011WL000016 chavda rasila jaman 00045 BARB0DBBANT 1122 1122 Processed 25/04/2024 3294503471 RAMILABEN JAMANBHAI BANK OF BARODA(606985)
83 MANAVADAR GJ-06-011-002-001/69
(Bhalgam ) 		1106011000NRG25120420240000214 12/04/2024 chavda jaman hari bhai 1106011WL000016 chavda jaman hari bhai 00045 BARB0DBBANT 1122 1122 Processed 25/04/2024 3294503393 JAMAN HARIBHAI CHAWD BANK OF BARODA(606985)
84 MANAVADAR GJ-06-011-002-001/7
(Bhalgam ) 		1106011000NRG25120420240000216 12/04/2024 Makavana Babubhai Haradasbhai 1106011WL000016 Makavana Babubhai Haradasbhai 00045 BARB0DBBANT 1332 1332 Processed 25/04/2024 3294503426 BABUBHAI HARDASHBHAI BANK OF BARODA(606985)
85 MANAVADAR GJ-06-011-002-001/7
(Bhalgam ) 		1106011000NRG25120420240000217 12/04/2024 Makavana Rekhaben Babubhai 1106011WL000016 Makavana Rekhaben Babubhai 00045 BARB0DBBANT 1332 1332 Processed 25/04/2024 3294503441 REKHABEN BABUBHAI MA BANK OF BARODA(606985)
86 MANAVADAR GJ-06-011-002-001/71
(Bhalgam ) 		1106011000NRG25120420240000219 12/04/2024 asok vrajalal 1106011WL000016 asok vrajalal 00045 BARB0DBBANT 1428 1428 Processed 25/04/2024 3294503391 ASHOK VRAJLAL VEGDA BANK OF BARODA(606985)
87 MANAVADAR GJ-06-011-002-001/72
(Bhalgam ) 		1106011000NRG25120420240000220 12/04/2024 makvana hira madha 1106011WL000016 makvana hira madha 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503412 HIRA MADHA BANK OF BARODA(606985)
88 MANAVADAR GJ-06-011-002-001/72
(Bhalgam ) 		1106011000NRG25120420240000221 12/04/2024 makvana santok ben hira 1106011WL000016 makvana santok ben hira 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503437 SANTOK HIRABHAI MAKA BANK OF BARODA(606985)
89 MANAVADAR GJ-06-011-002-001/73
(Bhalgam ) 		1106011000NRG25120420240000223 12/04/2024 makvana hardhas madha 1106011WL000016 makvana hardhas madha 00045 BARB0DBBANT 1128 1128 Processed 25/04/2024 3294503411 Mr. HARDASBHAI MADHABHAI MAKVANA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
90 MANAVADAR GJ-06-011-002-001/73
(Bhalgam ) 		1106011000NRG25120420240000224 12/04/2024 makvana prabhaben hardhas 1106011WL000016 makvana prabhaben hardhas 00045 BARB0DBBANT 1128 1128 Processed 25/04/2024 3294503406 PITHIBEN HARDAS MAKV BANK OF BARODA(606985)
91 MANAVADAR GJ-06-011-002-001/75
(Bhalgam ) 		1106011000NRG25120420240000225 12/04/2024 makvana magan bhika 1106011WL000016 makvana magan bhika 00045 BARB0DBBANT 1416 1416 Processed 25/04/2024 3294503404 MAGAN BHIKHA MAKVANA BANK OF BARODA(606985)
92 MANAVADAR GJ-06-011-002-001/75
(Bhalgam ) 		1106011000NRG25120420240000227 12/04/2024 makvana ravi magan 1106011WL000016 makvana ravi magan 00045 BARB0DBBANT 1416 1416 Processed 25/04/2024 3294503421 RAVIKUMAR MAGANBHAI BANK OF BARODA(606985)
93 MANAVADAR GJ-06-011-002-001/75
(Bhalgam ) 		1106011000NRG25120420240000228 12/04/2024 makvana rohit maganbhai 1106011WL000016 makvana rohit maganbhai 00045 BARB0DBBANT 1416 1416 Processed 25/04/2024 3294503422 ROHIT MAGANBHAI MAKV BANK OF BARODA(606985)
94 MANAVADAR GJ-06-011-002-001/75
(Bhalgam ) 		1106011000NRG25120420240000226 12/04/2024 uji ben magan bhai 1106011WL000016 uji ben magan bhai 00045 BARB0DBBANT 1416 1416 Processed 25/04/2024 3294503469 UJIBEN MAGANBHAI MAK BANK OF BARODA(606985)
95 MANAVADAR GJ-06-011-002-001/78
(Bhalgam ) 		1106011000NRG25120420240000230 12/04/2024 makvana bhavna 1106011WL000016 makvana bhavna 00045 BARB0DBBANT 1386 1386 Processed 25/04/2024 3294503489 BHAVNABEN RAJESHBHAI BANK OF BARODA(606985)
96 MANAVADAR GJ-06-011-002-001/78
(Bhalgam ) 		1106011000NRG25120420240000229 12/04/2024 makvana rajesh hardas 1106011WL000016 makvana rajesh hardas 00045 BARB0DBBANT 1386 1386 Processed 25/04/2024 3294503446 RAJESHBHAI HARDASHBH BANK OF BARODA(606985)
97 MANAVADAR GJ-06-011-002-001/79
(Bhalgam ) 		1106011000NRG25120420240000232 12/04/2024 vahan laxmiben pravin 1106011WL000016 vahan laxmiben pravin 00045 BARB0DBBANT 948 948 Processed 25/04/2024 3294503463 LAXMIBEN PRAVINBHAI BANK OF BARODA(606985)
98 MANAVADAR GJ-06-011-002-001/79
(Bhalgam ) 		1106011000NRG25120420240000231 12/04/2024 vahan pravin hirjibhai 1106011WL000016 vahan pravin hirjibhai 00045 BARB0DBBANT 948 948 Processed 25/04/2024 3294503478 PRAVINBHAI HIRJIBHAI BANK OF BARODA(606985)
99 MANAVADAR GJ-06-011-002-001/80
(Bhalgam ) 		1106011000NRG25120420240000233 12/04/2024 Vadher Dhirajben Dudabhai 1106011WL000016 Vadher Dhirajben Dudabhai 00045 BARB0DBBANT 1428 1428 Processed 25/04/2024 3294503464 DHIRAJBEN DUDABHAI V BANK OF BARODA(606985)
100 MANAVADAR GJ-06-011-002-001/81
(Bhalgam ) 		1106011000NRG25120420240000235 12/04/2024 Makwana Madhabhai Kanabhai 1106011WL000016 Makwana Madhabhai Kanabhai 00045 BARB0DBBANT 1344 1344 Processed 25/04/2024 3294503413 MADHA KANA MAKVANA BANK OF BARODA(606985)
101 MANAVADAR GJ-06-011-002-001/81
(Bhalgam ) 		1106011000NRG25120420240000236 12/04/2024 Makwana Valiben Madhabhai 1106011WL000016 Makwana Valiben Madhabhai 00045 BARB0DBBANT 1344 1344 Processed 25/04/2024 3294503402 VALIBEN MADHABHAI MA BANK OF BARODA(606985)
102 MANAVADAR GJ-06-011-002-001/82
(Bhalgam ) 		1106011000NRG25120420240000237 12/04/2024 Makwana Alpeshbhai Bhanjibhai 1106011WL000016 Makwana Alpeshbhai Bhanjibhai 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503452 ALPESH BHANJIBHAI MA BANK OF BARODA(606985)
103 MANAVADAR GJ-06-011-002-001/82
(Bhalgam ) 		1106011000NRG25120420240000238 12/04/2024 Makwana Geetaben Alpeshbhai 1106011WL000016 Makwana Geetaben Alpeshbhai 00045 BARB0DBBANT 1398 1398 Processed 25/04/2024 3294503457 GITABEN ALPESHBHAI M BANK OF BARODA(606985)
104 MANAVADAR GJ-06-011-002-001/83
(Bhalgam ) 		1106011000NRG25120420240000239 12/04/2024 Makwana Dharmisthaben Dineshbhai 1106011WL000016 Makwana Dharmisthaben Dineshbhai 00045 BARB0DBBANT 1428 1428 Processed 25/04/2024 3294503472 DHARMISTHABEN DINESH BANK OF BARODA(606985)
105 MANAVADAR GJ-06-011-002-001/85
(Bhalgam ) 		1106011000NRG25120420240000241 12/04/2024 Hansaben Kulinbhai Makavana 1106011WL000016 Hansaben Kulinbhai Makavana 00045 BARB0DBBANT 1416 1416 Processed 25/04/2024 3294503401 HANSABEN KULININBHAI BANK OF BARODA(606985)
106 MANAVADAR GJ-06-011-002-001/85
(Bhalgam ) 		1106011000NRG25120420240000240 12/04/2024 Kulinbhai Samatbhai Makavana 1106011WL000016 Kulinbhai Samatbhai Makavana 00045 BARB0DBBANT 1416 1416 Processed 25/04/2024 3294503400 MAKAVANA KULINBHAI S BANK OF BARODA(606985)
107 MANAVADAR GJ-06-011-002-001/89
(Bhalgam ) 		1106011000NRG25120420240000244 12/04/2024 Makwana Alpesh Hardashbhai 1106011WL000016 Makwana Alpesh Hardashbhai 00045 BARB0DBBANT 1386 1386 Processed 25/04/2024 3294503448 ALPESHKUMAR HARDASHB BANK OF BARODA(606985)
108 MANAVADAR GJ-06-011-002-001/89
(Bhalgam ) 		1106011000NRG25120420240000245 12/04/2024 Makwana Manishaben Alpesh 1106011WL000016 Makwana Manishaben Alpesh 00045 BARB0DBBANT 1386 1386 Processed 25/04/2024 3294503494 MANISHA ALPESH MAKVA BANK OF BARODA(606985)
109 MANAVADAR GJ-06-011-002-001/92
(Bhalgam ) 		1106011000NRG25120420240000247 12/04/2024 Vahan Kadaviben Rajendra 1106011WL000016 Vahan Kadaviben Rajendra 00045 BARB0DBBANT 711 711 Processed 25/04/2024 3294503433 KAVIBEN RAJENDRABHAI BANK OF BARODA(606985)
110 MANAVADAR GJ-06-011-002-001/92
(Bhalgam ) 		1106011000NRG25120420240000246 12/04/2024 Vahan Rajendra Hirajibhai 1106011WL000016 Vahan Rajendra Hirajibhai 00045 BARB0DBBANT 711 711 Processed 25/04/2024 3294503432 RAJENDRA HIRAJIBHAI BANK OF BARODA(606985)
111 MANAVADAR GJ-06-011-002-001/94
(Bhalgam ) 		1106011000NRG25120420240000249 12/04/2024 Makwana Champaben Dalpatbhai 1106011WL000016 Makwana Champaben Dalpatbhai 00045 BARB0DBBANT 1422 1422 Processed 25/04/2024 3294503475 CHAMPABEN DALPATBHAI BANK OF BARODA(606985)
112 MANAVADAR GJ-06-011-002-001/94
(Bhalgam ) 		1106011000NRG25120420240000248 12/04/2024 Makwana Dalpatbhai Popatbhai 1106011WL000016 Makwana Dalpatbhai Popatbhai 00045 BARB0DBBANT 1422 1422 Processed 25/04/2024 3294503410 MR DALPATBHAI POPATBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 138637 138637
113 MANAVADAR GJ-06-011-002-001/42
(Bhalgam ) 		1106011000NRG25120420240000178 12/04/2024 shekh danish amin 1106011WL000016 shekh danish amin 00045 BARB0MANAVA 1248 1248 Processed 25/04/2024 3294503380 MR SHEKH DANISH AMINBHAI STATE BANK OF INDIA(508548)
SubTotal 1248 1248
114 MANAVADAR GJ-06-011-002-001/29
(Bhalgam ) 		1106011000NRG25120420240000152 12/04/2024 Makvana Samatbhai Govabhai 1106011WL000016 Makvana Samatbhai Govabhai 00415 SBIN0060051 1248 1248 Processed 25/04/2024 3294503374 MR SAMATBHAI GOVABHAI MAKWANA STATE BANK OF INDIA(508548)
115 MANAVADAR GJ-06-011-002-001/34
(Bhalgam ) 		1106011000NRG25120420240000168 12/04/2024 Makwana Labhuben Arvindbhai 1106011WL000016 Makwana Labhuben Arvindbhai 00415 SBIN0060051 1332 1332 Processed 25/04/2024 3294503482 MRS LABHUBEN ARVINDBHAI MAKAVANA STATE BANK OF INDIA(508548)
116 MANAVADAR GJ-06-011-002-001/35
(Bhalgam ) 		1106011000NRG25120420240000170 12/04/2024 Rada hira khima 1106011WL000016 Rada hira khima 00415 SBIN0060051 1302 1302 Processed 25/04/2024 3294503485 HIRA BHAI KHIMA BHAI BANK OF BARODA(606985)
117 MANAVADAR GJ-06-011-002-001/35
(Bhalgam ) 		1106011000NRG25120420240000171 12/04/2024 Rada Valiben Hirabhai 1106011WL000016 Rada Valiben Hirabhai 00415 SBIN0060051 1302 1302 Processed 25/04/2024 3294503378 VALI BEN HIRA BHAI BANK OF BARODA(606985)
118 MANAVADAR GJ-06-011-002-001/37
(Bhalgam ) 		1106011000NRG25120420240000172 12/04/2024 bidher jina karshan 1106011WL000016 bidher jina karshan 00415 SBIN0060051 1284 1284 Processed 25/04/2024 3294503379 JINA KARSAN BIDHER STATE BANK OF INDIA(508548)
119 MANAVADAR GJ-06-011-002-001/40
(Bhalgam ) 		1106011000NRG25120420240000176 12/04/2024 Manishaben Arajanbhai 1106011WL000016 Manishaben Arajanbhai 00415 SBIN0060051 3 3 Processed 25/04/2024 3294503484 MANIBEN ARAJANBHAI V BANK OF BARODA(606985)
120 MANAVADAR GJ-06-011-002-001/53
(Bhalgam ) 		1106011000NRG25120420240000192 12/04/2024 makavana manasukh bhima 1106011WL000016 makavana manasukh bhima 00415 SBIN0060051 1314 1314 Processed 25/04/2024 3294503376 MR MANSUKHBHAI BHIMABHAI MAKWANA STATE BANK OF INDIA(508548)
121 MANAVADAR GJ-06-011-002-001/71
(Bhalgam ) 		1106011000NRG25120420240000218 12/04/2024 vegada vrajalal midha 1106011WL000016 vegada vrajalal midha 00415 SBIN0060051 1428 1428 Processed 25/04/2024 3294503375 VEJABHAI MITHABHAI V BANK OF BARODA(606985)
122 MANAVADAR GJ-06-011-002-001/72
(Bhalgam ) 		1106011000NRG25120420240000222 12/04/2024 makvana atul hira 1106011WL000016 makvana atul hira 00415 SBIN0060051 1398 1398 Processed 25/04/2024 3294503486 MAKAVANA ATUL HIRABH BANK OF BARODA(606985)
123 MANAVADAR GJ-06-011-002-001/80
(Bhalgam ) 		1106011000NRG25120420240000234 12/04/2024 Vadher Mahendra Dudabhai 1106011WL000016 Vadher Mahendra Dudabhai 00415 SBIN0060051 1428 1428 Processed 25/04/2024 3294503487 VADHER MAHENDRAKUMAR BANK OF BARODA(606985)
124 MANAVADAR GJ-06-011-002-001/86
(Bhalgam ) 		1106011000NRG25120420240000243 12/04/2024 Makavana Hiriben Karshanbhai 1106011WL000016 Makavana Hiriben Karshanbhai 00415 SBIN0060051 990 990 Processed 25/04/2024 3294503377 MRS HIRIBEN KARSHANBHAI MAKVANA STATE BANK OF INDIA(508548)
125 MANAVADAR GJ-06-011-002-001/86
(Bhalgam ) 		1106011000NRG25120420240000242 12/04/2024 Makavana Karshanbhai Bhojabhai 1106011WL000016 Makavana Karshanbhai Bhojabhai 00415 SBIN0060051 990 990 Processed 25/04/2024 3294503483 MR KARSHAN BHOJA MAKWANA STATE BANK OF INDIA(508548)
SubTotal 14019 14019
Total 153904 153904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_120424APB_FTO_2216 Bank of Baroda BARB0DBBANT BANTWA 138637
2 MANAVADAR GJ1106011_120424APB_FTO_2216 Bank of Baroda BARB0MANAVA MANAVADAR, DIST JUNAGADH 1248
3 MANAVADAR GJ1106011_120424APB_FTO_2216 State Bank of India SBIN0060051 BANTWA 14019

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