Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:07 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_140323APB_FTO_206175
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 BHUJ GJ-07-001-095-002/21-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074805 14/03/2023 OSMAN KHAMISHA JAT 1107001WL008452 OSMAN KHAMISHA JAT 00045 BARB0DBKHAW 1980 1980 Processed 30/03/2023 0313399399 OSMAN KHAMISHA JAT BANK OF BARODA(606985)
SubTotal 1980 1980
2 BHUJ GJ-07-001-095-001/1
(SUMRSAR (JAT)) 		1107001000NRG23140320230074681 14/03/2023 JAT SAKINA SIDHIK 1107001WL008452 JAT SAKINA SIDHIK 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399425 SAKINABEN SIDHIK JAT BANK OF BARODA(606985)
3 BHUJ GJ-07-001-095-001/1
(SUMRSAR (JAT)) 		1107001000NRG23140320230074682 14/03/2023 SIDDHIK UMAR JAT 1107001WL008452 SIDDHIK UMAR JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399379 SIDHIK UMAR JAT BANK OF BARODA(606985)
4 BHUJ GJ-07-001-095-001/107-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074683 14/03/2023 ABDUL MAMAD JAT 1107001WL008452 ABDUL MAMAD JAT 00045 BARB0DBKODK 1930 1930 Processed 30/03/2023 0313399350 ABDUL MAMAD JAT BANK OF BARODA(606985)
5 BHUJ GJ-07-001-095-001/107-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074684 14/03/2023 BAYABAI ABDUAL JAT 1107001WL008452 BAYABAI ABDUAL JAT 00045 BARB0DBKODK 2014 2014 Processed 30/03/2023 0313399422 BAYABAI ABDULA JAT BANK OF BARODA(606985)
6 BHUJ GJ-07-001-095-001/126512
(SUMRSAR (JAT)) 		1107001000NRG23140320230074685 14/03/2023 HUSEN SUMAR JAT 1107001WL008452 HUSEN SUMAR JAT 00045 BARB0DBKODK 1980 1980 Processed 30/03/2023 0313399445 HUSEN SUMAR JAT BANK OF BARODA(606985)
7 BHUJ GJ-07-001-095-001/126517
(SUMRSAR (JAT)) 		1107001000NRG23140320230074686 14/03/2023 HASAM IBRAHIM JAT 1107001WL008452 HASAM IBRAHIM JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399359 HASAM IBRAHIM JAT BANK OF BARODA(606985)
8 BHUJ GJ-07-001-095-001/126517
(SUMRSAR (JAT)) 		1107001000NRG23140320230074687 14/03/2023 MIRIYABAI HASAMIBRAM JAT 1107001WL008452 MIRIYABAI HASAMIBRAM JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399392 MARIYABAI HASAM JAT BANK OF BARODA(606985)
9 BHUJ GJ-07-001-095-001/126519
(SUMRSAR (JAT)) 		1107001000NRG23140320230074689 14/03/2023 AYSUBAI ALIMAMAD JAT 1107001WL008452 AYSUBAI ALIMAMAD JAT 00045 BARB0DBKODK 1894 1894 Processed 30/03/2023 0313399412 AYSUBAI ALIMAMAD JAT BANK OF BARODA(606985)
10 BHUJ GJ-07-001-095-001/126519
(SUMRSAR (JAT)) 		1107001000NRG23140320230074688 14/03/2023 JAT ALIMAMAD IBHRAHIM 1107001WL008452 JAT ALIMAMAD IBHRAHIM 00045 BARB0DBKODK 1894 1894 Processed 30/03/2023 0313399390 ALI IBRAHIM JAT BANK OF BARODA(606985)
11 BHUJ GJ-07-001-095-001/126527-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074690 14/03/2023 JAT MAMAD HASAN 1107001WL008452 JAT MAMAD HASAN 00045 BARB0DBKODK 1964 1964 Processed 30/03/2023 0313399364 MAMAD HASAN JAT BANK OF BARODA(606985)
12 BHUJ GJ-07-001-095-001/126544
(SUMRSAR (JAT)) 		1107001000NRG23140320230074692 14/03/2023 ASBAI MUSA JAT 1107001WL008452 ASBAI MUSA JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399383 MUSA IBRAHIM JAT BANK OF BARODA(606985)
13 BHUJ GJ-07-001-095-001/126544
(SUMRSAR (JAT)) 		1107001000NRG23140320230074693 14/03/2023 ASBAI MUSA JAT 1107001WL008452 ASBAI MUSA JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399419 ASBAI MUSA JAT BANK OF BARODA(606985)
14 BHUJ GJ-07-001-095-001/126546
(SUMRSAR (JAT)) 		1107001000NRG23140320230074694 14/03/2023 JAT AMABAI AMAD 1107001WL008452 JAT AMABAI AMAD 00045 BARB0DBKODK 1892 1892 Processed 30/03/2023 0313399460 AMABAI AMAD JAT BANK OF BARODA(606985)
15 BHUJ GJ-07-001-095-001/126586
(SUMRSAR (JAT)) 		1107001000NRG23140320230074695 14/03/2023 JENABAI DAVAD JAT 1107001WL008452 JENABAI DAVAD JAT 00045 BARB0DBKODK 1892 1892 Processed 30/03/2023 0313399426 JENABAI DAVAD JAT BANK OF BARODA(606985)
16 BHUJ GJ-07-001-095-001/126588
(SUMRSAR (JAT)) 		1107001000NRG23140320230074696 14/03/2023 AMAD KHAMISHA JAT 1107001WL008452 AMAD KHAMISHA JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399468 AMAD KHAMISHA JAT BANK OF BARODA(606985)
17 BHUJ GJ-07-001-095-001/126596
(SUMRSAR (JAT)) 		1107001000NRG23140320230074701 14/03/2023 JAT KHATUBAI ALIMAMAD 1107001WL008452 JAT KHATUBAI ALIMAMAD 00045 BARB0DBKODK 1894 1894 Processed 30/03/2023 0313399463 SKHATUBEN ALI JAT BANK OF BARODA(606985)
18 BHUJ GJ-07-001-095-001/126598
(SUMRSAR (JAT)) 		1107001000NRG23140320230074703 14/03/2023 JAT ROMATBAI OSMAN 1107001WL008452 JAT ROMATBAI OSMAN 00045 BARB0DBKODK 1964 1964 Processed 30/03/2023 0313399456 ROMATBAI OSMAN JAT BANK OF BARODA(606985)
19 BHUJ GJ-07-001-095-001/126598
(SUMRSAR (JAT)) 		1107001000NRG23140320230074702 14/03/2023 OSMAN MAMADRAMJU JAT 1107001WL008452 OSMAN MAMADRAMJU JAT 00045 BARB0DBKODK 1964 1964 Processed 30/03/2023 0313399369 OSMAN MAMADRAMJU JAT BANK OF BARODA(606985)
20 BHUJ GJ-07-001-095-001/19-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074705 14/03/2023 AMINABEN UMAR JAT 1107001WL008452 AMINABEN UMAR JAT 00045 BARB0DBKODK 1813 1813 Processed 30/03/2023 0313399358 AMINABEN UMAR JAT BANK OF BARODA(606985)
21 BHUJ GJ-07-001-095-001/19-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074704 14/03/2023 UMAR SALE JAT 1107001WL008452 UMAR SALE JAT 00045 BARB0DBKODK 1813 1813 Processed 30/03/2023 0313399461 UMAR SALE JAT BANK OF BARODA(606985)
22 BHUJ GJ-07-001-095-001/191-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074706 14/03/2023 MUSA UMAR JAT 1107001WL008452 MUSA UMAR JAT 00045 BARB0DBKODK 1903 1903 Processed 30/03/2023 0313399428 MUSA UMAR JAT BANK OF BARODA(606985)
23 BHUJ GJ-07-001-095-001/201-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074708 14/03/2023 AMABAI MAMAD JAT 1107001WL008452 AMABAI MAMAD JAT 00045 BARB0DBKODK 2014 2014 Processed 30/03/2023 0313399462 AMMABAI MAMAD JAT BANK OF BARODA(606985)
24 BHUJ GJ-07-001-095-001/201-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074707 14/03/2023 MAMAD SUMAR JAT 1107001WL008452 MAMAD SUMAR JAT 00045 BARB0DBKODK 2014 2014 Processed 30/03/2023 0313399367 MAMAD SUMAR JAT BANK OF BARODA(606985)
25 BHUJ GJ-07-001-095-001/225-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074710 14/03/2023 HALUBEN AAMAD JAT 1107001WL008452 HALUBEN AAMAD JAT 00045 BARB0DBKODK 1980 1980 Processed 30/03/2023 0313399362 HALIMABEN AMADBHAI JAT BANK OF BARODA(606985)
26 BHUJ GJ-07-001-095-001/229-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074711 14/03/2023 HALUBAI UMAR JAT 1107001WL008452 HALUBAI UMAR JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399363 HALUBAI UMAR JAT BANK OF BARODA(606985)
27 BHUJ GJ-07-001-095-001/234-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074712 14/03/2023 HAVABAI OSMAN JAT 1107001WL008452 HAVABAI OSMAN JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399393 HAVABAI OSMAN JAT BANK OF BARODA(606985)
28 BHUJ GJ-07-001-095-001/243-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074714 14/03/2023 ALI SALEMAN JAT 1107001WL008452 ALI SALEMAN JAT 00045 BARB0DBKODK 1978 1978 Processed 30/03/2023 0313399388 ALI SALEMAN JAT BANK OF BARODA(606985)
29 BHUJ GJ-07-001-095-001/245-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074716 14/03/2023 HALUBAI JUMA JAT 1107001WL008452 HALUBAI JUMA JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399432 HALUBAI JUMA JAT BANK OF BARODA(606985)
30 BHUJ GJ-07-001-095-001/245-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074715 14/03/2023 JUMA SIDHIK JAT 1107001WL008452 JUMA SIDHIK JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399386 JUMMA SIDHIK JAT BANK OF BARODA(606985)
31 BHUJ GJ-07-001-095-001/254-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074717 14/03/2023 ALI BHACHAL JAT 1107001WL008452 ALI BHACHAL JAT 00045 BARB0DBKODK 1846 1846 Processed 30/03/2023 0313399398 ALI BHACHAL JAT BANK OF BARODA(606985)
32 BHUJ GJ-07-001-095-001/71933-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074719 14/03/2023 AMABEN SIDHIK JAT 1107001WL008452 AMABEN SIDHIK JAT 00045 BARB0DBKODK 1903 1903 Processed 30/03/2023 0313399451 AMABEN SIDHIK JAT BANK OF BARODA(606985)
33 BHUJ GJ-07-001-095-001/71933-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074720 14/03/2023 SIDHIK AMAD JAT 1107001WL008452 SIDHIK AMAD JAT 00045 BARB0DBKODK 1903 1903 Processed 30/03/2023 0313399454 SIDHIK AMAD JAT BANK OF BARODA(606985)
34 BHUJ GJ-07-001-095-001/71937-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074721 14/03/2023 HUSEN KHAMISHA JAT 1107001WL008452 HUSEN KHAMISHA JAT 00045 BARB0DBKODK 1894 1894 Processed 30/03/2023 0313399447 KHATUBAI HUSEN JAT BANK OF BARODA(606985)
35 BHUJ GJ-07-001-095-001/71937-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074722 14/03/2023 HUSEN KHAMISHA JAT 1107001WL008452 HUSEN KHAMISHA JAT 00045 BARB0DBKODK 1894 1894 Processed 30/03/2023 0313399411 HUSEN KHAMISHA JAT BANK OF BARODA(606985)
36 BHUJ GJ-07-001-095-001/71990
(SUMRSAR (JAT)) 		1107001000NRG23140320230074723 14/03/2023 AMABAI IBHAKA JAT 1107001WL008452 AMABAI IBHAKA JAT 00045 BARB0DBKODK 2014 2014 Processed 30/03/2023 0313399453 AMABAI IBHALA JAT BANK OF BARODA(606985)
37 BHUJ GJ-07-001-095-001/80602
(SUMRSAR (JAT)) 		1107001000NRG23140320230074724 14/03/2023 HALUBAI IBRAHIM JAT 1107001WL008452 HALUBAI IBRAHIM JAT 00045 BARB0DBKODK 2014 2014 Processed 30/03/2023 0313399368 HALUBAI IBRAHIM JAT BANK OF BARODA(606985)
38 BHUJ GJ-07-001-095-001/80603
(SUMRSAR (JAT)) 		1107001000NRG23140320230074725 14/03/2023 SALE RAMJUMAMAD JAT 1107001WL008452 SALE RAMJUMAMAD JAT 00045 BARB0DBKODK 1813 1813 Processed 30/03/2023 0313399406 SALE RAMJUMAMAD JAT BANK OF BARODA(606985)
39 BHUJ GJ-07-001-095-001/80604
(SUMRSAR (JAT)) 		1107001000NRG23140320230074728 14/03/2023 HALIMABEN HARU JAT 1107001WL008452 HALIMABEN HARU JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399403 HALIMABEN HARU JAT BANK OF BARODA(606985)
40 BHUJ GJ-07-001-095-001/80604
(SUMRSAR (JAT)) 		1107001000NRG23140320230074727 14/03/2023 HARUN RAMJU JAT 1107001WL008452 HARUN RAMJU JAT 00045 BARB0DBKODK 1920 1920 Processed 30/03/2023 0313399455 HARUN RAMJU JAT BANK OF BARODA(606985)
41 BHUJ GJ-07-001-095-001/80605
(SUMRSAR (JAT)) 		1107001000NRG23140320230074730 14/03/2023 JAT MERALIBAI UMAR 1107001WL008452 JAT MERALIBAI UMAR 00045 BARB0DBKODK 1894 1894 Processed 30/03/2023 0313399446 MERALIBAI UMAR JAT BANK OF BARODA(606985)
42 BHUJ GJ-07-001-095-001/80605
(SUMRSAR (JAT)) 		1107001000NRG23140320230074729 14/03/2023 UMAR RAMJU JAT 1107001WL008452 UMAR RAMJU JAT 00045 BARB0DBKODK 1894 1894 Processed 30/03/2023 0313399401 UMAR RAMJU JAT BANK OF BARODA(606985)
43 BHUJ GJ-07-001-095-001/80606
(SUMRSAR (JAT)) 		1107001000NRG23140320230074732 14/03/2023 JAT SHABANA ISMAIL 1107001WL008452 JAT SHABANA ISMAIL 00045 BARB0DBKODK 1824 1824 Processed 30/03/2023 0313399410 SABANASARABEGAM ISMAIL JAT BANK OF BARODA(606985)
44 BHUJ GJ-07-001-095-001/80607
(SUMRSAR (JAT)) 		1107001000NRG23140320230074734 14/03/2023 JAT SHAKINABAI MUSA 1107001WL008452 JAT SHAKINABAI MUSA 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399376 SHAKINABAI MUSA JAT BANK OF BARODA(606985)
45 BHUJ GJ-07-001-095-001/80608
(SUMRSAR (JAT)) 		1107001000NRG23140320230074736 14/03/2023 FATMABAI MAMADJAT 1107001WL008452 FATMABAI MAMADJAT 00045 BARB0DBKODK 1846 1846 Processed 30/03/2023 0313399420 FATMABAI MAMAD JAT BANK OF BARODA(606985)
46 BHUJ GJ-07-001-095-001/80608
(SUMRSAR (JAT)) 		1107001000NRG23140320230074735 14/03/2023 MAMAD RAMJU JAT 1107001WL008452 MAMAD RAMJU JAT 00045 BARB0DBKODK 1846 1846 Processed 30/03/2023 0313399404 MAMAD RAMJU JAT BANK OF BARODA(606985)
47 BHUJ GJ-07-001-095-001/80611
(SUMRSAR (JAT)) 		1107001000NRG23140320230074737 14/03/2023 HUSEN IBRAHIM JAT 1107001WL008452 HUSEN IBRAHIM JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399409 HUSEN IBRAHIM JAT BANK OF BARODA(606985)
48 BHUJ GJ-07-001-095-001/80611
(SUMRSAR (JAT)) 		1107001000NRG23140320230074738 14/03/2023 MARIYABAI HUSEN JAT 1107001WL008452 MARIYABAI HUSEN JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399465 MARIYABAI HUSEN JAT BANK OF BARODA(606985)
49 BHUJ GJ-07-001-095-001/80615
(SUMRSAR (JAT)) 		1107001000NRG23140320230074739 14/03/2023 SALEMAN LATIF JAT 1107001WL008452 SALEMAN LATIF JAT 00045 BARB0DBKODK 1920 1920 Processed 30/03/2023 0313399366 SALEMAN LATIF JAT BANK OF BARODA(606985)
50 BHUJ GJ-07-001-095-001/80617
(SUMRSAR (JAT)) 		1107001000NRG23140320230074740 14/03/2023 MITHU MAMAD JAT 1107001WL008452 MITHU MAMAD JAT 00045 BARB0DBKODK 1903 1903 Processed 30/03/2023 0313399448 MITHU MAMAD JAT BANK OF BARODA(606985)
51 BHUJ GJ-07-001-095-001/80621
(SUMRSAR (JAT)) 		1107001000NRG23140320230074741 14/03/2023 SARUBEN AMAD JAT 1107001WL008452 SARUBEN AMAD JAT 00045 BARB0DBKODK 2066 2066 Processed 30/03/2023 0313399413 SARUBEN AMAD JAT BANK OF BARODA(606985)
52 BHUJ GJ-07-001-095-001/80627-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074744 14/03/2023 AASBAI ISHAK JAT 1107001WL008452 AASBAI ISHAK JAT 00045 BARB0DBKODK 1930 1930 Processed 30/03/2023 0313399444 AASBAI ISHAK JAT BANK OF BARODA(606985)
53 BHUJ GJ-07-001-095-001/80627-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074743 14/03/2023 ISHAK DAVAD JAT 1107001WL008452 ISHAK DAVAD JAT 00045 BARB0DBKODK 1930 1930 Processed 30/03/2023 0313399408 ISHAK DAVAD JAT BANK OF BARODA(606985)
54 BHUJ GJ-07-001-095-001/80634
(SUMRSAR (JAT)) 		1107001000NRG23140320230074745 14/03/2023 SUMAR MAMAD JAT 1107001WL008452 SUMAR MAMAD JAT 00045 BARB0DBKODK 1944 1944 Processed 30/03/2023 0313399374 SUMAR MAMAD JAT BANK OF BARODA(606985)
55 BHUJ GJ-07-001-095-001/80635
(SUMRSAR (JAT)) 		1107001000NRG23140320230074747 14/03/2023 MARIYABAI NURMAMAD JAT 1107001WL008452 MARIYABAI NURMAMAD JAT 00045 BARB0DBKODK 1813 1813 Processed 30/03/2023 0313399421 MARIYABAI NURMAMAD JAT BANK OF BARODA(606985)
56 BHUJ GJ-07-001-095-001/80635
(SUMRSAR (JAT)) 		1107001000NRG23140320230074746 14/03/2023 NURMAMAD UMAR JAT 1107001WL008452 NURMAMAD UMAR JAT 00045 BARB0DBKODK 1813 1813 Processed 30/03/2023 0313399467 NURMAMAD UMAR JAT BANK OF BARODA(606985)
57 BHUJ GJ-07-001-095-001/80636
(SUMRSAR (JAT)) 		1107001000NRG23140320230074748 14/03/2023 HAVABAI ABDUL JAT 1107001WL008452 HAVABAI ABDUL JAT 00045 BARB0DBKODK 1892 1892 Processed 30/03/2023 0313399417 HAVABAI ABDUL JAT BANK OF BARODA(606985)
58 BHUJ GJ-07-001-095-001/80636
(SUMRSAR (JAT)) 		1107001000NRG23140320230074749 14/03/2023 JAT ABDREMAN RAMJU 1107001WL008452 JAT ABDREMAN RAMJU 00045 BARB0DBKODK 1892 1892 Processed 30/03/2023 0313399402 ABDUL RAMJU JAT BANK OF BARODA(606985)
59 BHUJ GJ-07-001-095-001/80639
(SUMRSAR (JAT)) 		1107001000NRG23140320230074751 14/03/2023 JAT FATMABAI RAMJU 1107001WL008452 JAT FATMABAI RAMJU 00045 BARB0DBKODK 2044 2044 Processed 30/03/2023 0313399469 FATMABAI RAMJU JAT BANK OF BARODA(606985)
60 BHUJ GJ-07-001-095-001/80640
(SUMRSAR (JAT)) 		1107001000NRG23140320230074752 14/03/2023 JAT SHAKINABAI ABDREMAN 1107001WL008452 JAT SHAKINABAI ABDREMAN 00045 BARB0DBKODK 1930 1930 Processed 30/03/2023 0313399375 SAKINABEN ABDREMAN JAT BANK OF BARODA(606985)
61 BHUJ GJ-07-001-095-001/80647-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074754 14/03/2023 ROMATBAI MUSA JAT 1107001WL008452 ROMATBAI MUSA JAT 00045 BARB0DBKODK 1964 1964 Processed 30/03/2023 0313399356 ROMATBAI MUSA JAT BANK OF BARODA(606985)
62 BHUJ GJ-07-001-095-001/80662
(SUMRSAR (JAT)) 		1107001000NRG23140320230074756 14/03/2023 ROMATBAI SUMAR JAT 1107001WL008452 ROMATBAI SUMAR JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399459 ROMATBAI SUMAR JAT BANK OF BARODA(606985)
63 BHUJ GJ-07-001-095-001/80662
(SUMRSAR (JAT)) 		1107001000NRG23140320230074755 14/03/2023 SUMAR ISMAIL JAT 1107001WL008452 SUMAR ISMAIL JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399370 SUMAR ISMAIL JAT BANK OF BARODA(606985)
64 BHUJ GJ-07-001-095-001/80663
(SUMRSAR (JAT)) 		1107001000NRG23140320230074757 14/03/2023 NURBANUBAI ABDREMAN JAT 1107001WL008452 NURBANUBAI ABDREMAN JAT 00045 BARB0DBKODK 1964 1964 Processed 30/03/2023 0313399389 NURBANUBAI ABDREMAN JAT BANK OF BARODA(606985)
65 BHUJ GJ-07-001-095-001/80664
(SUMRSAR (JAT)) 		1107001000NRG23140320230074758 14/03/2023 MARIYABAI UMAR JAT 1107001WL008452 MARIYABAI UMAR JAT 00045 BARB0DBKODK 1964 1964 Processed 30/03/2023 0313399365 MARIYABAI UMAR JAT BANK OF BARODA(606985)
66 BHUJ GJ-07-001-095-001/80668
(SUMRSAR (JAT)) 		1107001000NRG23140320230074762 14/03/2023 AMAD UMAR JAT 1107001WL008452 AMAD UMAR JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399424 AMAD UMAR JAT BANK OF BARODA(606985)
67 BHUJ GJ-07-001-095-001/80669
(SUMRSAR (JAT)) 		1107001000NRG23140320230074763 14/03/2023 KHAMU ISMAIL JAT 1107001WL008452 KHAMU ISMAIL JAT 00045 BARB0DBKODK 1920 1920 Processed 30/03/2023 0313399373 KHAMU ISMAIL JAT BANK OF BARODA(606985)
68 BHUJ GJ-07-001-095-001/80670
(SUMRSAR (JAT)) 		1107001000NRG23140320230074765 14/03/2023 JUSA ISMAIL JAT 1107001WL008452 JUSA ISMAIL JAT 00045 BARB0DBKODK 2044 2044 Processed 30/03/2023 0313399381 JUSA ISMAIL JAT BANK OF BARODA(606985)
69 BHUJ GJ-07-001-095-001/80670
(SUMRSAR (JAT)) 		1107001000NRG23140320230074764 14/03/2023 LALBAI JUSHA JAT 1107001WL008452 LALBAI JUSHA JAT 00045 BARB0DBKODK 2044 2044 Processed 30/03/2023 0313399452 LALBAI JUSHA JAT BANK OF BARODA(606985)
70 BHUJ GJ-07-001-095-001/80671
(SUMRSAR (JAT)) 		1107001000NRG23140320230074767 14/03/2023 SARABAI IBRAHIM JAT 1107001WL008452 SARABAI IBRAHIM JAT 00045 BARB0DBKODK 1846 1846 Processed 30/03/2023 0313399435 SARABAI IBRAHIM JAT BANK OF BARODA(606985)
71 BHUJ GJ-07-001-095-001/80673
(SUMRSAR (JAT)) 		1107001000NRG23140320230074768 14/03/2023 DEVAL MURJI HARIJAN 1107001WL008452 DEVAL MURJI HARIJAN 00045 BARB0DBKODK 1980 1980 Processed 30/03/2023 0313399450 DEVAL MURJI HARIJAN BANK OF BARODA(606985)
72 BHUJ GJ-07-001-095-001/80675
(SUMRSAR (JAT)) 		1107001000NRG23140320230074770 14/03/2023 ANJULABEN VAGHJI HARIJAN 1107001WL008452 ANJULABEN VAGHJI HARIJAN 00045 BARB0DBKODK 1930 1930 Processed 30/03/2023 0313399457 ANJULABEN VAGHJI HARIJAN BANK OF BARODA(606985)
73 BHUJ GJ-07-001-095-001/80675
(SUMRSAR (JAT)) 		1107001000NRG23140320230074769 14/03/2023 VAGHJI BHIMA HARIJAN 1107001WL008452 VAGHJI BHIMA HARIJAN 00045 BARB0DBKODK 1930 1930 Processed 30/03/2023 0313399351 VAGHJI BHIMA HARIJAN BANK OF BARODA(606985)
74 BHUJ GJ-07-001-095-001/80678
(SUMRSAR (JAT)) 		1107001000NRG23140320230074773 14/03/2023 MURIBEN MANGA HARIJAN 1107001WL008452 MURIBEN MANGA HARIJAN 00045 BARB0DBKODK 2044 2044 Processed 30/03/2023 0313399458 MULIBEN MAGA HARIJAN BANK OF BARODA(606985)
75 BHUJ GJ-07-001-095-001/80679-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074774 14/03/2023 PALA UMRA HARIJAN 1107001WL008452 PALA UMRA HARIJAN 00045 BARB0DBKODK 1978 1978 Processed 30/03/2023 0313399353 PALA UMRA HARIJAN BANK OF BARODA(606985)
76 BHUJ GJ-07-001-095-001/80679-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074775 14/03/2023 PALA UMRA HARIJAN 1107001WL008452 PALA UMRA HARIJAN 00045 BARB0DBKODK 1978 1978 Processed 30/03/2023 0313399354 KESHABAI PALA HARIJAN BANK OF BARODA(606985)
77 BHUJ GJ-07-001-095-001/82711
(SUMRSAR (JAT)) 		1107001000NRG23140320230074777 14/03/2023 JENABAI SALEMAN JAT 1107001WL008452 JENABAI SALEMAN JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399415 JENABAI SALEMAN JAT BANK OF BARODA(606985)
78 BHUJ GJ-07-001-095-001/82711
(SUMRSAR (JAT)) 		1107001000NRG23140320230074776 14/03/2023 SALEMAN IBRAHIM JAT 1107001WL008452 SALEMAN IBRAHIM JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399355 SALEMAN IBRAHIM JAT BANK OF BARODA(606985)
79 BHUJ GJ-07-001-095-001/82741-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074778 14/03/2023 AMINABAI ISMAIL JAT 1107001WL008452 AMINABAI ISMAIL JAT 00045 BARB0DBKODK 1964 1964 Processed 30/03/2023 0313399407 AMINABAI ISMAIL JAT BANK OF BARODA(606985)
80 BHUJ GJ-07-001-095-001/96-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074780 14/03/2023 HAVABAI MUSA JAT 1107001WL008452 HAVABAI MUSA JAT 00045 BARB0DBKODK 1930 1930 Processed 30/03/2023 0313399423 HAVABAI MUSA JAT BANK OF BARODA(606985)
81 BHUJ GJ-07-001-095-001/96-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074779 14/03/2023 MUSA SALE JAT 1107001WL008452 MUSA SALE JAT 00045 BARB0DBKODK 1930 1930 Processed 30/03/2023 0313399357 MUSA SALE JAT BANK OF BARODA(606985)
82 BHUJ GJ-07-001-095-002/10-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074781 14/03/2023 SALEMAN IBRAHIM JAT 1107001WL008452 SALEMAN IBRAHIM JAT 00045 BARB0DBKODK 1930 1930 Processed 30/03/2023 0313399385 SALEMAN IBRAHIM JAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHUJ GJ-07-001-095-002/11-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074783 14/03/2023 HUSEN ABDREMAN JAT 1107001WL008452 HUSEN ABDREMAN JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399394 HUSEN ABDREMAN JAT BANK OF BARODA(606985)
84 BHUJ GJ-07-001-095-002/11-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074784 14/03/2023 ROMIBAI HUSEN JAT 1107001WL008452 ROMIBAI HUSEN JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399391 ROMIBAI HUSEN JAT BANK OF BARODA(606985)
85 BHUJ GJ-07-001-095-002/126516
(SUMRSAR (JAT)) 		1107001000NRG23140320230074786 14/03/2023 AMINABAI IBDALA JAT 1107001WL008452 AMINABAI IBDALA JAT 00045 BARB0DBKODK 1813 1813 Processed 30/03/2023 0313399382 AMINABAI IBDALA JAT BANK OF BARODA(606985)
86 BHUJ GJ-07-001-095-002/126516
(SUMRSAR (JAT)) 		1107001000NRG23140320230074785 14/03/2023 JAT IBHALA MAMAD 1107001WL008452 JAT IBHALA MAMAD 00045 BARB0DBKODK 1813 1813 Processed 30/03/2023 0313399405 IBDALA MAMAD JAT BANK OF BARODA(606985)
87 BHUJ GJ-07-001-095-002/13-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074787 14/03/2023 KASAM UMAR JAT 1107001WL008452 KASAM UMAR JAT 00045 BARB0DBKODK 1846 1846 Processed 30/03/2023 0313399380 KASAM UMAR JAT BANK OF BARODA(606985)
88 BHUJ GJ-07-001-095-002/15-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074790 14/03/2023 SULEMAN JUMA JAT 1107001WL008452 SULEMAN JUMA JAT 00045 BARB0DBKODK 2044 2044 Processed 30/03/2023 0313399431 SULEMAN JUMA JAT BANK OF BARODA(606985)
89 BHUJ GJ-07-001-095-002/16-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074791 14/03/2023 RAHIMABAI HUSEN JAT 1107001WL008452 RAHIMABAI HUSEN JAT 00045 BARB0DBKODK 1903 1903 Processed 30/03/2023 0313399397 RAHIMABAI HUSEN JAT BANK OF BARODA(606985)
90 BHUJ GJ-07-001-095-002/17-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074792 14/03/2023 MARIYABAI DAUD JAT 1107001WL008452 MARIYABAI DAUD JAT 00045 BARB0DBKODK 1892 1892 Processed 30/03/2023 0313399430 MARIYABAI DAUD JAT BANK OF BARODA(606985)
91 BHUJ GJ-07-001-095-002/18-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074793 14/03/2023 JAT SUMAR BHACHAL 1107001WL008452 JAT SUMAR BHACHAL 00045 BARB0DBKODK 1892 1892 Processed 30/03/2023 0313399384 SUMAR BHACHAL JAT BANK OF BARODA(606985)
92 BHUJ GJ-07-001-095-002/187251-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074794 14/03/2023 SALIM HARUN JAT 1107001WL008452 SALIM HARUN JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399378 SALIM HARUN JAT BANK OF BARODA(606985)
93 BHUJ GJ-07-001-095-002/187251-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074795 14/03/2023 SHERBANU SALIM JAT 1107001WL008452 SHERBANU SALIM JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399429 SHERBANU SALIM JAT BANK OF BARODA(606985)
94 BHUJ GJ-07-001-095-002/187252-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074796 14/03/2023 DAUD HUSEN JAT 1107001WL008452 DAUD HUSEN JAT 00045 BARB0DBKODK 1903 1903 Processed 30/03/2023 0313399416 DAUD HUSEN JAT BANK OF BARODA(606985)
95 BHUJ GJ-07-001-095-002/187258-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074797 14/03/2023 MALDE PALA VANKAR 1107001WL008452 MALDE PALA VANKAR 00045 BARB0DBKODK 1980 1980 Processed 30/03/2023 0313399418 MALDE PALA VANKAR BANK OF BARODA(606985)
96 BHUJ GJ-07-001-095-002/187258-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074798 14/03/2023 RAMILABEN MALA HARIJAN 1107001WL008452 RAMILABEN MALA HARIJAN 00045 BARB0DBKODK 1980 1980 Processed 30/03/2023 0313399396 RAMILABEN MALA HARIJAN BANK OF BARODA(606985)
97 BHUJ GJ-07-001-095-002/187259-D
(SUMRSAR (JAT)) 		1107001000NRG23140320230074799 14/03/2023 VELJI VAGHJI VANKAR 1107001WL008452 VELJI VAGHJI VANKAR 00045 BARB0DBKODK 1678 1678 Processed 30/03/2023 0313399414 VELJI VAGHJI VANKAR BANK OF BARODA(606985)
98 BHUJ GJ-07-001-095-002/187260-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074800 14/03/2023 DEVJI BALA HARIJAN 1107001WL008452 DEVJI BALA HARIJAN 00045 BARB0DBKODK 2014 2014 Processed 30/03/2023 0313399449 DEVJI BALA HARIJAN BANK OF BARODA(606985)
99 BHUJ GJ-07-001-095-002/187269-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074801 14/03/2023 DHAVADH ADHREMAN JAT 1107001WL008452 DHAVADH ADHREMAN JAT 00045 BARB0DBKODK 2032 2032 Processed 30/03/2023 0313399377 DHAVADH ADHREMAN JAT BANK OF BARODA(606985)
100 BHUJ GJ-07-001-095-002/19-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074803 14/03/2023 HASAN IBRAHIM JAT 1107001WL008452 HASAN IBRAHIM JAT 00045 BARB0DBKODK 1846 1846 Processed 30/03/2023 0313399434 HASAN IBRAHIM JAT BANK OF BARODA(606985)
101 BHUJ GJ-07-001-095-002/22-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074807 14/03/2023 HAJI HARU RAMJU JAT 1107001WL008452 HAJI HARU RAMJU JAT 00045 BARB0DBKODK 1813 1813 Processed 30/03/2023 0313399371 HAJI HARUN JAT BANK OF BARODA(606985)
102 BHUJ GJ-07-001-095-002/23-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074809 14/03/2023 ALIMAMAD NURA JAT 1107001WL008452 ALIMAMAD NURA JAT 00045 BARB0DBKODK 2044 2044 Processed 30/03/2023 0313399433 ALIAMAD NURA JAT BANK OF BARODA(606985)
103 BHUJ GJ-07-001-095-002/24-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074810 14/03/2023 AKBAR SALEMAN IBRAM JAT 1107001WL008452 AKBAR SALEMAN IBRAM JAT 00045 BARB0DBKODK 2044 2044 Processed 30/03/2023 0313399361 AKBAR SALEMAN JAT BANK OF BARODA(606985)
104 BHUJ GJ-07-001-095-002/24-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074811 14/03/2023 HALIMABAI AKBAR JAT 1107001WL008452 HALIMABAI AKBAR JAT 00045 BARB0DBKODK 2066 2066 Processed 30/03/2023 0313399395 HALIMABAI AKBAR JAT BANK OF BARODA(606985)
105 BHUJ GJ-07-001-095-002/26-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074813 14/03/2023 HASAM JUSHA JAT 1107001WL008452 HASAM JUSHA JAT 00045 BARB0DBKODK 1824 1824 Processed 30/03/2023 0313399427 HASAM JUSA JAT BANK OF BARODA(606985)
106 BHUJ GJ-07-001-095-002/29-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074814 14/03/2023 SALAMA ABDUL JAT 1107001WL008452 SALAMA ABDUL JAT 00045 BARB0DBKODK 1824 1824 Processed 30/03/2023 0313399400 SALAMA ABDUL JAT BANK OF BARODA(606985)
107 BHUJ GJ-07-001-095-002/30-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074815 14/03/2023 OSMAN IBRAHIM JAT 1107001WL008452 OSMAN IBRAHIM JAT 00045 BARB0DBKODK 2064 2064 Processed 30/03/2023 0313399436 OSMAN IBRAHIM JAT BANK OF BARODA(606985)
108 BHUJ GJ-07-001-095-002/31-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074817 14/03/2023 ABDULA SIDHIK NJAT 1107001WL008452 ABDULA SIDHIK NJAT 00045 BARB0DBKODK 1944 1944 Processed 30/03/2023 0313399387 ABDULA SIDHIK NJAT BANK OF BARODA(606985)
109 BHUJ GJ-07-001-095-002/6-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074819 14/03/2023 DEVALBEN MERA VANKAR 1107001WL008452 DEVALBEN MERA VANKAR 00045 BARB0DBKODK 2044 2044 Processed 30/03/2023 0313399360 DEVALBEN MERA VANKAR BANK OF BARODA(606985)
110 BHUJ GJ-07-001-095-002/6-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074818 14/03/2023 MERU UMAR HARIJAN 1107001WL008452 MERU UMAR HARIJAN 00045 BARB0DBKODK 2044 2044 Processed 30/03/2023 0313399352 MERU UMAR HARIJAN BANK OF BARODA(606985)
111 BHUJ GJ-07-001-095-002/7-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074820 14/03/2023 KURSHABAI RAMJU JAT 1107001WL008452 KURSHABAI RAMJU JAT 00045 BARB0DBKODK 1944 1944 Processed 30/03/2023 0313399464 KURSHABAI RAMJU JAT BANK OF BARODA(606985)
112 BHUJ GJ-07-001-095-002/8-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074821 14/03/2023 VANITABEN PARBATBHAI HARIJAN 1107001WL008452 VANITABEN PARBATBHAI HARIJAN 00045 BARB0DBKODK 1994 1994 Processed 30/03/2023 0313399466 VANITABEN PARBATBHAI HARIJAN BANK OF BARODA(606985)
113 BHUJ GJ-07-001-095-002/9-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074822 14/03/2023 HARUN ALLARKHA JAT 1107001WL008452 HARUN ALLARKHA JAT 00045 BARB0DBKODK 1994 1994 Processed 30/03/2023 0313399372 HARUN ALLARAKHA JAT BANK OF BARODA(606985)
SubTotal 219214 219214
114 BHUJ GJ-07-001-095-001/80638
(SUMRSAR (JAT)) 		1107001000NRG23140320230074750 14/03/2023 UMAR MAMAD JAT 1107001WL008452 UMAR MAMAD JAT 00045 BARB0MANKUV 2032 2032 Processed 30/03/2023 0313399437 UMAR MAMAD JAT BANK OF BARODA(606985)
SubTotal 2032 2032
115 BHUJ GJ-07-001-095-001/225-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074709 14/03/2023 AAMAD ABDULA JAT 1107001WL008452 AAMAD ABDULA JAT 00089 CBIN0284626 1980 1980 Processed 30/03/2023 0313399442 MR AAMAD ABDULA JAT STATE BANK OF INDIA(508548)
116 BHUJ GJ-07-001-095-001/80621
(SUMRSAR (JAT)) 		1107001000NRG23140320230074742 14/03/2023 AMAD MAMAD JAT 1107001WL008452 AMAD MAMAD JAT 00089 CBIN0284626 2066 2066 Processed 30/03/2023 0313399443 AMAD MAMAD JAT BANK OF BARODA(606985)
117 BHUJ GJ-07-001-095-001/80665
(SUMRSAR (JAT)) 		1107001000NRG23140320230074759 14/03/2023 SAID AISHUBAI KADRSHA 1107001WL008452 SAID AISHUBAI KADRSHA 00089 CBIN0284626 1978 1978 Processed 30/03/2023 0313399349 AYASUBIBI KADARSHA SAIYAD BANK OF BARODA(606985)
118 BHUJ GJ-07-001-095-001/80671
(SUMRSAR (JAT)) 		1107001000NRG23140320230074766 14/03/2023 UMAR IBRAHIM JAT 1107001WL008452 UMAR IBRAHIM JAT 00089 CBIN0284626 1846 1846 Processed 30/03/2023 0313399438 UMAR IBRAHIM JAT BANK OF BARODA(606985)
119 BHUJ GJ-07-001-095-002/14-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074788 14/03/2023 JAKAB DHAVADH JAT 1107001WL008452 JAKAB DHAVADH JAT 00089 CBIN0284626 1846 1846 Processed 30/03/2023 0313399439 Mr. JAKAB DHAVADH JAT CENTRAL BANK OF INDIA(607115)
120 BHUJ GJ-07-001-095-002/20-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074804 14/03/2023 SAKUBAI RAMJU JAT 1107001WL008452 SAKUBAI RAMJU JAT 00089 CBIN0284626 1846 1846 Processed 30/03/2023 0313399440 Mrs. SAKUBAI RAMJU JAT CENTRAL BANK OF INDIA(607115)
121 BHUJ GJ-07-001-095-002/22-A
(SUMRSAR (JAT)) 		1107001000NRG23140320230074808 14/03/2023 ANILABAI HAJI JAT 1107001WL008452 ANILABAI HAJI JAT 00089 CBIN0284626 1813 1813 Processed 30/03/2023 0313399441 Mrs. ANILABAI HAJI JAT CENTRAL BANK OF INDIA(607115)
SubTotal 13375 13375
Total 236601 236601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_140323APB_FTO_206175 Bank of Baroda BARB0DBKHAW KHAVDA 1980
2 BHUJ GJ1107001_140323APB_FTO_206175 Bank of Baroda BARB0DBKODK KODKI, BHUJ 219214
3 BHUJ GJ1107001_140323APB_FTO_206175 Bank of Baroda BARB0MANKUV MANKUVA DIST KACHCHH 2032
4 BHUJ GJ1107001_140323APB_FTO_206175 Central Bank Of India CBIN0284626 KODKI 13375

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