Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:14 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_200922FTO_109653
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-07-001-056-001/121-A
(KUNARIYA) 		1107001000NRG23170920220056041 20/09/2022 NISHITA DEVKARAN KHASA 1107001WL004507 NISHITA DEVKARAN KHASA 00045 BARB0BHUJXX 2775 2775 Processed 23/09/2022 4932167264 NISHITA DEVKARAN KHASA ()
2 BHUJ GJ-07-001-056-001/36-A
(KUNARIYA) 		1107001000NRG23170920220056087 20/09/2022 VEJIBEN KANJI KARASIA 1107001WL004507 VEJIBEN KANJI KARASIA 00045 BARB0BHUJXX 3117 3117 Processed 23/09/2022 4932167337 VEJIBEN KANJI KARASIA ()
SubTotal 5892 5892
3 BHUJ GJ-07-001-056-001/514-A
(KUNARIYA) 		1107001000NRG23170920220056128 20/09/2022 KULSUMBAI ANVAR SUMRA 1107001WL004507 KULSUMBAI ANVAR SUMRA 00045 BARB0JURAXX 3122 3122 Processed 23/09/2022 4932167265 KULSUMBAI ANVAR SUMRA ()
SubTotal 3122 3122
4 BHUJ GJ-07-001-056-001/108-A
(KUNARIYA) 		1107001000NRG23170920220056039 20/09/2022 MAVJIBHAI RANABHAI CHHANGA 1107001WL004507 MAVJIBHAI RANABHAI CHHANGA 00177 IOBA0000466 2459 2459 Processed 23/09/2022 4932167273 MAVJIBHAI RANABHAI CHHANGA ()
5 BHUJ GJ-07-001-056-001/114-A
(KUNARIYA) 		1107001000NRG23170920220056040 20/09/2022 ALIMAMAD J NODE 1107001WL004507 ALIMAMAD J NODE 00177 IOBA0000466 2685 2685 Processed 23/09/2022 4932167332 ALIMAMAD J NODE ()
6 BHUJ GJ-07-001-056-001/122-A
(KUNARIYA) 		1107001000NRG23170920220056042 20/09/2022 KHASA RADHABEN KANJI 1107001WL004507 KHASA RADHABEN KANJI 00177 IOBA0000466 3215 3215 Processed 23/09/2022 4932167280 KHASA RADHABEN KANJI ()
7 BHUJ GJ-07-001-056-001/123755-A
(KUNARIYA) 		1107001000NRG23170920220056044 20/09/2022 SHAMJI KARA FAFAL 1107001WL004507 SHAMJI KARA FAFAL 00177 IOBA0000466 2775 2775 Processed 23/09/2022 4932167333 SHAMJI KARA FAFAL ()
8 BHUJ GJ-07-001-056-001/190
(KUNARIYA) 		1107001000NRG23170920220056048 20/09/2022 KERASHIYA VALA RAVA 1107001WL004507 KERASHIYA VALA RAVA 00177 IOBA0000466 2775 2775 Processed 23/09/2022 4932167289 KERASHIYA VALA RAVA ()
9 BHUJ GJ-07-001-056-001/197-A
(KUNARIYA) 		1107001000NRG23170920220056049 20/09/2022 HARIJAN KANKUBEN KHIMJI 1107001WL004507 HARIJAN KANKUBEN KHIMJI 00177 IOBA0000466 3109 3109 Processed 23/09/2022 4932167279 HARIJAN KANKUBEN KHIMJI ()
10 BHUJ GJ-07-001-056-001/215-A
(KUNARIYA) 		1107001000NRG23170920220056050 20/09/2022 VALIBEN R. KERASIYA 1107001WL004507 VALIBEN R. KERASIYA 00177 IOBA0000466 3585 3585 Processed 23/09/2022 4932167278 VALIBEN R. KERASIYA ()
11 BHUJ GJ-07-001-056-001/217-A
(KUNARIYA) 		1107001000NRG23170920220056051 20/09/2022 SAMIBEN HARJI GAGAL 1107001WL004507 SAMIBEN HARJI GAGAL 00177 IOBA0000466 2935 2935 Processed 23/09/2022 4932167322 SAMIBEN HARJI GAGAL ()
12 BHUJ GJ-07-001-056-001/260-A
(KUNARIYA) 		1107001000NRG23170920220056057 20/09/2022 SHAMJI VANIYA 1107001WL004507 SHAMJI VANIYA 00177 IOBA0000466 3144 3144 Processed 23/09/2022 4932167266 SHAMJI VANIYA ()
13 BHUJ GJ-07-001-056-001/266-A
(KUNARIYA) 		1107001000NRG23170920220056060 20/09/2022 HARIJAN BHAINABEN HARIBHAI 1107001WL004507 HARIJAN BHAINABEN HARIBHAI 00177 IOBA0000466 2906 2906 Processed 23/09/2022 4932167275 HARIJAN BHAINABEN HARIBHAI ()
14 BHUJ GJ-07-001-056-001/279-A
(KUNARIYA) 		1107001000NRG23170920220056065 20/09/2022 SHANTIBEN HARI CHAD 1107001WL004507 SHANTIBEN HARI CHAD 00177 IOBA0000466 3027 3027 Processed 23/09/2022 4932167299 SHANTIBEN HARI CHAD ()
15 BHUJ GJ-07-001-056-001/299-A
(KUNARIYA) 		1107001000NRG23170920220056069 20/09/2022 VANIYA HAMIR JESA 1107001WL004507 VANIYA HAMIR JESA 00177 IOBA0000466 2929 2929 Processed 23/09/2022 4932167271 VANIYA HAMIR JESA ()
16 BHUJ GJ-07-001-056-001/319-A
(KUNARIYA) 		1107001000NRG23170920220056073 20/09/2022 FULABEN GOPAL KAGI 1107001WL004507 FULABEN GOPAL KAGI 00177 IOBA0000466 2144 2144 Processed 23/09/2022 4932167297 FULABEN GOPAL KAGI ()
17 BHUJ GJ-07-001-056-001/347-A
(KUNARIYA) 		1107001000NRG23170920220056085 20/09/2022 RUKSHANA HAJI BALOCH 1107001WL004507 RUKSHANA HAJI BALOCH 00177 IOBA0000466 3127 3127 Processed 23/09/2022 4932167323 RUKSHANA HAJI BALOCH ()
18 BHUJ GJ-07-001-056-001/378-A
(KUNARIYA) 		1107001000NRG23170920220056089 20/09/2022 SHAKINABAI SULEMAN SUMRA 1107001WL004507 SHAKINABAI SULEMAN SUMRA 00177 IOBA0000466 3027 3027 Processed 23/09/2022 4932167314 SHAKINABAI SULEMAN SUMRA ()
19 BHUJ GJ-07-001-056-001/381-A
(KUNARIYA) 		1107001000NRG23170920220056090 20/09/2022 DAIBEN BHARAT DANGAR 1107001WL004507 DAIBEN BHARAT DANGAR 00177 IOBA0000466 2115 2115 Processed 23/09/2022 4932167331 DAIBEN BHARAT DANGAR ()
20 BHUJ GJ-07-001-056-001/388-A
(KUNARIYA) 		1107001000NRG23170920220056091 20/09/2022 SHANTABEN SURESH VANIYA 1107001WL004507 SHANTABEN SURESH VANIYA 00177 IOBA0000466 2905 2905 Processed 23/09/2022 4932167325 SHANTABEN SURESH VANIYA ()
21 BHUJ GJ-07-001-056-001/389-A
(KUNARIYA) 		1107001000NRG23170920220056092 20/09/2022 FATMABAI KASAM NODE 1107001WL004507 FATMABAI KASAM NODE 00177 IOBA0000466 3115 3115 Processed 23/09/2022 4932167339 FATMABAI KASAM NODE ()
22 BHUJ GJ-07-001-056-001/396-A
(KUNARIYA) 		1107001000NRG23170920220056093 20/09/2022 BABIBEN KARA KOLI 1107001WL004507 BABIBEN KARA KOLI 00177 IOBA0000466 3133 3133 Processed 23/09/2022 4932167269 BABIBEN KARA KOLI ()
23 BHUJ GJ-07-001-056-001/401-A
(KUNARIYA) 		1107001000NRG23170920220056095 20/09/2022 AMIBEN JUMA KOLI 1107001WL004507 AMIBEN JUMA KOLI 00177 IOBA0000466 2962 2962 Processed 23/09/2022 4932167286 AMIBEN JUMA KOLI ()
24 BHUJ GJ-07-001-056-001/402-A
(KUNARIYA) 		1107001000NRG23170920220056096 20/09/2022 RAVA UMAR KOLI 1107001WL004507 RAVA UMAR KOLI 00177 IOBA0000466 3003 3003 Processed 23/09/2022 4932167327 RAVA UMAR KOLI ()
25 BHUJ GJ-07-001-056-001/403-A
(KUNARIYA) 		1107001000NRG23170920220056097 20/09/2022 AISHUBEN HUSEN LUHAR 1107001WL004507 AISHUBEN HUSEN LUHAR 00177 IOBA0000466 3219 3219 Processed 23/09/2022 4932167276 AISHUBEN HUSEN LUHAR ()
26 BHUJ GJ-07-001-056-001/406-A
(KUNARIYA) 		1107001000NRG23170920220056098 20/09/2022 NODE MARIYABAI JUSAB 1107001WL004507 NODE MARIYABAI JUSAB 00177 IOBA0000466 3144 3144 Processed 23/09/2022 4932167294 NODE MARIYABAI JUSAB ()
27 BHUJ GJ-07-001-056-001/407-A
(KUNARIYA) 		1107001000NRG23170920220056099 20/09/2022 KULSUMBAI OSAMAN NODE 1107001WL004507 KULSUMBAI OSAMAN NODE 00177 IOBA0000466 2592 2592 Processed 23/09/2022 4932167295 KULSUMBAI OSAMAN NODE ()
28 BHUJ GJ-07-001-056-001/408-A
(KUNARIYA) 		1107001000NRG23170920220056100 20/09/2022 RAHIMABAI AAMAD BALOCH 1107001WL004507 RAHIMABAI AAMAD BALOCH 00177 IOBA0000466 3133 3133 Processed 23/09/2022 4932167296 RAHIMABAI AAMAD BALOCH ()
29 BHUJ GJ-07-001-056-001/418-A
(KUNARIYA) 		1107001000NRG23170920220056101 20/09/2022 SHAKINABAI HARUN LUHAR 1107001WL004507 SHAKINABAI HARUN LUHAR 00177 IOBA0000466 3215 3215 Processed 23/09/2022 4932167284 SHAKINABAI HARUN LUHAR ()
30 BHUJ GJ-07-001-056-001/420-A
(KUNARIYA) 		1107001000NRG23170920220056102 20/09/2022 GARVA GEETABEN NILESH 1107001WL004507 GARVA GEETABEN NILESH 00177 IOBA0000466 3117 3117 Processed 23/09/2022 4932167290 GARVA GEETABEN NILESH ()
31 BHUJ GJ-07-001-056-001/430-A
(KUNARIYA) 		1107001000NRG23170920220056103 20/09/2022 DANGAR SHANTABEN HARI 1107001WL004507 DANGAR SHANTABEN HARI 00177 IOBA0000466 3037 3037 Processed 23/09/2022 4932167313 DANGAR SHANTABEN HARI ()
32 BHUJ GJ-07-001-056-001/433-A
(KUNARIYA) 		1107001000NRG23170920220056104 20/09/2022 RAJIBEN GOPAL KERASIYA 1107001WL004507 RAJIBEN GOPAL KERASIYA 00177 IOBA0000466 2751 2751 Processed 23/09/2022 4932167320 RAJIBEN GOPAL KERASIYA ()
33 BHUJ GJ-07-001-056-001/436-A
(KUNARIYA) 		1107001000NRG23170920220056105 20/09/2022 KOLI SURESH DEVJI 1107001WL004507 KOLI SURESH DEVJI 00177 IOBA0000466 3118 3118 Processed 23/09/2022 4932167338 KOLI SURESH DEVJI ()
34 BHUJ GJ-07-001-056-001/437-A
(KUNARIYA) 		1107001000NRG23170920220056106 20/09/2022 BHIKHA MAMAD KOLI 1107001WL004507 BHIKHA MAMAD KOLI 00177 IOBA0000466 3131 3131 Processed 23/09/2022 4932167283 BHIKHA MAMAD KOLI ()
35 BHUJ GJ-07-001-056-001/438-A
(KUNARIYA) 		1107001000NRG23170920220056107 20/09/2022 KURSAMBAI RAYABH SUMARA 1107001WL004507 KURSAMBAI RAYABH SUMARA 00177 IOBA0000466 3113 3113 Processed 23/09/2022 4932167267 KURSAMBAI RAYABH SUMARA ()
36 BHUJ GJ-07-001-056-001/440-A
(KUNARIYA) 		1107001000NRG23170920220056108 20/09/2022 GAGAL GEETABEN NARASINH 1107001WL004507 GAGAL GEETABEN NARASINH 00177 IOBA0000466 2047 2047 Processed 23/09/2022 4932167291 GAGAL GEETABEN NARASINH ()
37 BHUJ GJ-07-001-056-001/443-A
(KUNARIYA) 		1107001000NRG23170920220056110 20/09/2022 MAMAHD HANIF JUMA NODE 1107001WL004507 MAMAHD HANIF JUMA NODE 00177 IOBA0000466 2775 2775 Processed 23/09/2022 4932167329 MAMAHD HANIF JUMA NODE ()
38 BHUJ GJ-07-001-056-001/450-A
(KUNARIYA) 		1107001000NRG23170920220056111 20/09/2022 HASINA KADAR NODE 1107001WL004507 HASINA KADAR NODE 00177 IOBA0000466 2903 2903 Processed 23/09/2022 4932167319 HASINA KADAR NODE ()
39 BHUJ GJ-07-001-056-001/455-A
(KUNARIYA) 		1107001000NRG23170920220056112 20/09/2022 JALUBAI HUSEN BALOCH 1107001WL004507 JALUBAI HUSEN BALOCH 00177 IOBA0000466 3144 3144 Processed 23/09/2022 4932167298 JALUBAI HUSEN BALOCH ()
40 BHUJ GJ-07-001-056-001/459-A
(KUNARIYA) 		1107001000NRG23170920220056113 20/09/2022 MOGHIBEN RANA KOLI 1107001WL004507 MOGHIBEN RANA KOLI 00177 IOBA0000466 2636 2636 Processed 23/09/2022 4932167282 MOGHIBEN RANA KOLI ()
41 BHUJ GJ-07-001-056-001/460-A
(KUNARIYA) 		1107001000NRG23170920220056114 20/09/2022 RAJIBEN GOVIND MEGHAVAR 1107001WL004507 RAJIBEN GOVIND MEGHAVAR 00177 IOBA0000466 3127 3127 Processed 23/09/2022 4932167317 RAJIBEN GOVIND MEGHAVAR ()
42 BHUJ GJ-07-001-056-001/463-A
(KUNARIYA) 		1107001000NRG23170920220056115 20/09/2022 JAMILABEN GULAMHUSEN NODE 1107001WL004507 JAMILABEN GULAMHUSEN NODE 00177 IOBA0000466 3125 3125 Processed 23/09/2022 4932167324 JAMILABEN GULAMHUSEN NODE ()
43 BHUJ GJ-07-001-056-001/469-A
(KUNARIYA) 		1107001000NRG23170920220056117 20/09/2022 NODE JAMABAI MUSA 1107001WL004507 NODE JAMABAI MUSA 00177 IOBA0000466 3028 3028 Processed 23/09/2022 4932167341 NODE JAMABAI MUSA ()
44 BHUJ GJ-07-001-056-001/472-A
(KUNARIYA) 		1107001000NRG23170920220056118 20/09/2022 HANSABEN RAVJI KOLI 1107001WL004507 HANSABEN RAVJI KOLI 00177 IOBA0000466 2817 2817 Processed 23/09/2022 4932167285 HANSABEN RAVJI KOLI ()
45 BHUJ GJ-07-001-056-001/480-A
(KUNARIYA) 		1107001000NRG23170920220056119 20/09/2022 SAU MAJID NODE 1107001WL004507 SAU MAJID NODE 00177 IOBA0000466 3127 3127 Processed 23/09/2022 4932167292 SAU MAJID NODE ()
46 BHUJ GJ-07-001-056-001/481-A
(KUNARIYA) 		1107001000NRG23170920220056120 20/09/2022 PANCHA RAVA KERASIYA 1107001WL004507 PANCHA RAVA KERASIYA 00177 IOBA0000466 2225 2225 Processed 23/09/2022 4932167328 PANCHA RAVA KERASIYA ()
47 BHUJ GJ-07-001-056-001/487-A
(KUNARIYA) 		1107001000NRG23170920220056121 20/09/2022 MARIYABAI SALU KOLI 1107001WL004507 MARIYABAI SALU KOLI 00177 IOBA0000466 3108 3108 Processed 23/09/2022 4932167268 MARIYABAI SALU KOLI ()
48 BHUJ GJ-07-001-056-001/492-A
(KUNARIYA) 		1107001000NRG23170920220056122 20/09/2022 HASAM MAMAD SUMARA 1107001WL004507 HASAM MAMAD SUMARA 00177 IOBA0000466 3108 3108 Processed 23/09/2022 4932167321 HASAM MAMAD SUMARA ()
49 BHUJ GJ-07-001-056-001/495-A
(KUNARIYA) 		1107001000NRG23170920220056123 20/09/2022 MITHU UMAR KOLI 1107001WL004507 MITHU UMAR KOLI 00177 IOBA0000466 3001 3001 Processed 23/09/2022 4932167318 MITHU UMAR KOLI ()
50 BHUJ GJ-07-001-056-001/496-A
(KUNARIYA) 		1107001000NRG23170920220056124 20/09/2022 KOLI SUNITA KARASHN 1107001WL004507 KOLI SUNITA KARASHN 00177 IOBA0000466 3031 3031 Processed 23/09/2022 4932167287 KOLI SUNITA KARASHN ()
51 BHUJ GJ-07-001-056-001/506-A
(KUNARIYA) 		1107001000NRG23170920220056125 20/09/2022 AJIBEN KANJI GARVA 1107001WL004507 AJIBEN KANJI GARVA 00177 IOBA0000466 3125 3125 Processed 23/09/2022 4932167326 AJIBEN KANJI GARVA ()
52 BHUJ GJ-07-001-056-001/508-A
(KUNARIYA) 		1107001000NRG23170920220056126 20/09/2022 MARIYABAI IQBAL NODE 1107001WL004507 MARIYABAI IQBAL NODE 00177 IOBA0000466 3111 3111 Processed 23/09/2022 4932167312 MARIYABAI IQBAL NODE ()
53 BHUJ GJ-07-001-056-001/510-A
(KUNARIYA) 		1107001000NRG23170920220056127 20/09/2022 LUHAR KASAM HASAM 1107001WL004507 LUHAR KASAM HASAM 00177 IOBA0000466 3228 3228 Processed 23/09/2022 4932167330 LUHAR KASAM HASAM ()
54 BHUJ GJ-07-001-056-001/518-A
(KUNARIYA) 		1107001000NRG23170920220056129 20/09/2022 KOLI DOSAL GAGU 1107001WL004507 KOLI DOSAL GAGU 00177 IOBA0000466 3029 3029 Processed 23/09/2022 4932167310 KOLI DOSAL GAGU ()
55 BHUJ GJ-07-001-056-001/524-A
(KUNARIYA) 		1107001000NRG23170920220056131 20/09/2022 HAJU MEGHJI KOLI 1107001WL004507 HAJU MEGHJI KOLI 00177 IOBA0000466 2650 2650 Processed 23/09/2022 4932167309 HAJU MEGHJI KOLI ()
56 BHUJ GJ-07-001-056-001/526-A
(KUNARIYA) 		1107001000NRG23170920220056132 20/09/2022 SHERBANU JAKAB LUHAR 1107001WL004507 SHERBANU JAKAB LUHAR 00177 IOBA0000466 2736 2736 Processed 23/09/2022 4932167311 SHERBANU JAKAB LUHAR ()
57 BHUJ GJ-07-001-056-001/527-A
(KUNARIYA) 		1107001000NRG23170920220056133 20/09/2022 KAPADI RASILABEN DHANSUKH 1107001WL004507 KAPADI RASILABEN DHANSUKH 00177 IOBA0000466 2845 2845 Processed 23/09/2022 4932167315 KAPADI RASILABEN DHANSUKH ()
58 BHUJ GJ-07-001-056-001/534-A
(KUNARIYA) 		1107001000NRG23170920220056134 20/09/2022 RAHIM KASAM NODE 1107001WL004507 RAHIM KASAM NODE 00177 IOBA0000466 2775 2775 Processed 23/09/2022 4932167308 RAHIM KASAM NODE ()
59 BHUJ GJ-07-001-056-001/538-A
(KUNARIYA) 		1107001000NRG23170920220056135 20/09/2022 SUMARA KURSHABAI MOHAMADHANIF 1107001WL004507 SUMARA KURSHABAI MOHAMADHANIF 00177 IOBA0000466 3135 3135 Processed 23/09/2022 4932167274 SUMARA KURSHABAI MOHAMADHANIF ()
60 BHUJ GJ-07-001-056-001/539-A
(KUNARIYA) 		1107001000NRG23170920220056136 20/09/2022 VANIYA JYOTIBEN RANCHHOD 1107001WL004507 VANIYA JYOTIBEN RANCHHOD 00177 IOBA0000466 2923 2923 Processed 23/09/2022 4932167293 VANIYA JYOTIBEN RANCHHOD ()
61 BHUJ GJ-07-001-056-001/540-A
(KUNARIYA) 		1107001000NRG23170920220056138 20/09/2022 IJJATBAI MUSA SUMRA 1107001WL004507 IJJATBAI MUSA SUMRA 00177 IOBA0000466 3121 3121 Processed 23/09/2022 4932167281 IJJATBAI MUSA SUMRA ()
62 BHUJ GJ-07-001-056-001/541-A
(KUNARIYA) 		1107001000NRG23170920220056139 20/09/2022 RAHULBHAI VIRAMBHAI VANIYA 1107001WL004507 RAHULBHAI VIRAMBHAI VANIYA 00177 IOBA0000466 2905 2905 Processed 23/09/2022 4932167288 RAHULBHAI VIRAMBHAI VANIYA ()
63 BHUJ GJ-07-001-056-001/88360-A
(KUNARIYA) 		1107001000NRG23170920220056144 20/09/2022 NODE JAMILABEN IBRAHIM 1107001WL004507 NODE JAMILABEN IBRAHIM 00177 IOBA0000466 3115 3115 Processed 23/09/2022 4932167340 NODE JAMILABEN IBRAHIM ()
64 BHUJ GJ-07-001-056-001/88362-A
(KUNARIYA) 		1107001000NRG23170920220056145 20/09/2022 KANKUBEN HANSRAJ GARAVA 1107001WL004507 KANKUBEN HANSRAJ GARAVA 00177 IOBA0000466 2660 2660 Processed 23/09/2022 4932167270 KANKUBEN HANSRAJ GARAVA ()
65 BHUJ GJ-07-001-056-002/115-A
(KUNARIYA) 		1107001000NRG23170920220056149 20/09/2022 DHANA ANDA CHHANGA 1107001WL004507 DHANA ANDA CHHANGA 00177 IOBA0000466 3037 3037 Processed 23/09/2022 4932167316 DHANA ANDA CHHANGA ()
66 BHUJ GJ-07-001-056-002/197-A
(KUNARIYA) 		1107001000NRG23170920220056152 20/09/2022 JASHIBAI HARI VAROTRA 1107001WL004507 JASHIBAI HARI VAROTRA 00177 IOBA0000466 3088 3088 Processed 23/09/2022 4932167334 JASHIBAI HARI VAROTRA ()
67 BHUJ GJ-07-001-056-002/237-A
(KUNARIYA) 		1107001000NRG23170920220056155 20/09/2022 KANA RAMA VAROTRA 1107001WL004507 KANA RAMA VAROTRA 00177 IOBA0000466 3006 3006 Processed 23/09/2022 4932167272 KANA RAMA VAROTRA ()
68 BHUJ GJ-07-001-056-002/382-A
(KUNARIYA) 		1107001000NRG23170920220056157 20/09/2022 RUKIYA KASAM SUMARA 1107001WL004507 RUKIYA KASAM SUMARA 00177 IOBA0000466 3049 3049 Processed 23/09/2022 4932167277 RUKIYA KASAM SUMARA ()
SubTotal 191385 191385
69 BHUJ GJ-07-001-056-002/249-A
(KUNARIYA) 		1107001000NRG23170920220056156 20/09/2022 BHARAT KANJI VAROTRA 1107001WL004507 BHARAT KANJI VAROTRA 00354 PUNB0074310 3003 3003 Processed 23/09/2022 4932167305 BHARAT KANJI VAROTRA ()
SubTotal 3003 3003
70 BHUJ GJ-07-001-056-001/442-A
(KUNARIYA) 		1107001000NRG23170920220056109 20/09/2022 SUMRA ARSIYAN ABDULLA 1107001WL004507 SUMRA ARSIYAN ABDULLA 00415 SBIN0013370 3127 3127 Processed 23/09/2022 4932167300 MR SUMRA ARSIYAN ABDULLA ()
SubTotal 3127 3127
71 BHUJ GJ-07-001-056-001/297-A
(KUNARIYA) 		1107001000NRG23170920220056067 20/09/2022 KERASHIYA SHANTABEN KANJI 1107001WL004507 KERASHIYA SHANTABEN KANJI 00468 UBIN0535061 3195 3195 Processed 23/09/2022 4932167304 KERASHIYA SHANTABEN KANJI ()
72 BHUJ GJ-07-001-056-001/59-A
(KUNARIYA) 		1107001000NRG23170920220056143 20/09/2022 VEJIBEN ARJAN KARA 1107001WL004507 VEJIBEN ARJAN KARA 00468 UBIN0535061 2751 2751 Processed 23/09/2022 4932167301 VEJIBEN ARJAN KARA ()
SubTotal 5946 5946
73 BHUJ GJ-07-001-056-001/397-A
(KUNARIYA) 		1107001000NRG23170920220056094 20/09/2022 KANJI KARA KOLI 1107001WL004507 KANJI KARA KOLI 00468 UBIN0812641 3037 3037 Processed 23/09/2022 4932167302 KANJI KARA KOLI ()
SubTotal 3037 3037
74 BHUJ GJ-07-001-056-001/466-A
(KUNARIYA) 		1107001000NRG23170920220056116 20/09/2022 BUDHILAL HAJABHAI GARVA 1107001WL004507 BUDHILAL HAJABHAI GARVA 00468 UBIN0904660 3109 3109 Processed 23/09/2022 4932167303 BUDHILAL HAJABHAI GARVA ()
SubTotal 3109 3109
75 BHUJ GJ-07-001-056-001/327-A
(KUNARIYA) 		1107001000NRG23170920220056075 20/09/2022 RATAN LAKHA RABARI 1107001WL004507 RATAN LAKHA RABARI 00502 BKDN0700000 3235 3235 Processed 23/09/2022 4932167342 RATAN LAKHA RABARI ()
76 BHUJ GJ-07-001-056-002/203-A
(KUNARIYA) 		1107001000NRG23170920220056153 20/09/2022 MANIBEN NARSHI CHAIYA 1107001WL004507 MANIBEN NARSHI CHAIYA 00502 BKDN0700000 3051 3051 Processed 23/09/2022 4932167335 MANIBEN NARSHI CHAIYA ()
77 BHUJ GJ-07-001-056-002/212-A
(KUNARIYA) 		1107001000NRG23170920220056154 20/09/2022 PARVATIBEN NARSHINH VAROTRA 1107001WL004507 PARVATIBEN NARSHINH VAROTRA 00502 BKDN0700000 3082 3082 Processed 23/09/2022 4932167336 PARVATIBEN NARSHINH VAROTRA ()
SubTotal 9368 9368
78 BHUJ GJ-07-001-056-001/546-A
(KUNARIYA) 		1107001000NRG23170920220056140 20/09/2022 SAKUR MAMAD SUMARA 1107001WL004507 SAKUR MAMAD SUMARA 00691 IPOS0000001 2937 2937 Processed 23/09/2022 4932167306 SAKUR MAMAD SUMARA ()
79 BHUJ GJ-07-001-056-001/548-A
(KUNARIYA) 		1107001000NRG23170920220056141 20/09/2022 NODE ROSHANA SADAM 1107001WL004507 NODE ROSHANA SADAM 00691 IPOS0000001 2845 2845 Processed 23/09/2022 4932167307 NODE ROSHANA SADAM ()
SubTotal 5782 5782
Total 233771 233771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_200922FTO_109653 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 5892
2 BHUJ GJ1107001_200922FTO_109653 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 3122
3 BHUJ GJ1107001_200922FTO_109653 Indian Overseas Bank IOBA0000466 BHUJ 191385
4 BHUJ GJ1107001_200922FTO_109653 Punjab National Bank PUNB0074310 Bhuj 3003
5 BHUJ GJ1107001_200922FTO_109653 State Bank of India SBIN0013370 AIR FORCE STATION BHUJ 3127
6 BHUJ GJ1107001_200922FTO_109653 Union Bank of India UBIN0535061 BHUJ (DIST. KUTCH) 5946
7 BHUJ GJ1107001_200922FTO_109653 Union Bank of India UBIN0812641 BHUJ 3037
8 BHUJ GJ1107001_200922FTO_109653 Union Bank of India UBIN0904660 BHUJ 3109
9 BHUJ GJ1107001_200922FTO_109653 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 9368
10 BHUJ GJ1107001_200922FTO_109653 India Post Payments Bank IPOS0000001 BHUJ 5782

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