Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:23 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_270223APB_FTO_200467
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-07-001-104-001/73-A
(ZIKADI) 		1107001000NRG23270220230070426 27/02/2023 DHUNIBEN KARSAN KHASA 1107001WL008213 DHUNIBEN KARSAN KHASA 00032 UTIB0000199 3054 3054 Processed 18/03/2023 9913118039 DHUNIBEN KARASAN KHASA AXIS BANK(607153)
SubTotal 3054 3054
2 BHUJ GJ-07-001-104-001/16243-A
(ZIKADI) 		1107001000NRG23270220230070365 27/02/2023 KERASHIYA KANKUBEN RANCHHOD 1107001WL008213 KERASHIYA KANKUBEN RANCHHOD 00045 BARB0BHUJXX 2664 2664 Processed 18/03/2023 9913118053 KANKUBEN KERASIYA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-104-001/196-A
(ZIKADI) 		1107001000NRG23270220230070403 27/02/2023 SAFARA DAUD TRAYA 1107001WL008213 SAFARA DAUD TRAYA 00045 BARB0BHUJXX 2902 2902 Processed 18/03/2023 9913117969 SAFARA DAUD TRAYA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-104-001/216-A
(ZIKADI) 		1107001000NRG23270220230070408 27/02/2023 HARJI GOPAL GAGAL 1107001WL008213 HARJI GOPAL GAGAL 00045 BARB0BHUJXX 3097 3097 Processed 18/03/2023 9913117970 HARJI GOPAL GAGAL BANK OF INDIA(508505)
5 BHUJ GJ-07-001-104-001/220-A
(ZIKADI) 		1107001000NRG23270220230070413 27/02/2023 RAMESH GOPAL GAGAL 1107001WL008213 RAMESH GOPAL GAGAL 00045 BARB0BHUJXX 3054 3054 Processed 18/03/2023 9913117968 RAMESH G GAGAL BANK OF BARODA(606985)
6 BHUJ GJ-07-001-104-001/88609-A
(ZIKADI) 		1107001000NRG23270220230070443 27/02/2023 KANJI RAVJI GAGAL 1107001WL008213 KANJI RAVJI GAGAL 00045 BARB0BHUJXX 3125 3125 Processed 18/03/2023 9913117967 KANJI GAGAL HDFC BANK LTD(607152)
SubTotal 14842 14842
7 BHUJ GJ-07-001-104-001/10-A
(ZIKADI) 		1107001000NRG23270220230070349 27/02/2023 Khasa jashiben karaman 1107001WL008213 Khasa jashiben karaman 00045 BARB0VJBHUJ 2812 2812 Processed 18/03/2023 9913118014 JASIBEN KARMAN KHASA BANK OF BARODA(606985)
8 BHUJ GJ-07-001-104-001/107-A
(ZIKADI) 		1107001000NRG23270220230070350 27/02/2023 SHANTIBEN RAMESH KHASA 1107001WL008213 SHANTIBEN RAMESH KHASA 00045 BARB0VJBHUJ 2886 2886 Processed 18/03/2023 9913118005 SHANTIBEN RAMESH KHASA BANK OF BARODA(606985)
9 BHUJ GJ-07-001-104-001/116623-A
(ZIKADI) 		1107001000NRG23270220230070351 27/02/2023 KANKUBEN KARMAN KHASA 1107001WL008213 KANKUBEN KARMAN KHASA 00045 BARB0VJBHUJ 2678 2678 Processed 18/03/2023 9913118018 KANKUBEN KARMAN KHASA BANK OF BARODA(606985)
10 BHUJ GJ-07-001-104-001/122-A
(ZIKADI) 		1107001000NRG23270220230070352 27/02/2023 VEJIBEN DHANJI GAGAL 1107001WL008213 VEJIBEN DHANJI GAGAL 00045 BARB0VJBHUJ 2819 2819 Processed 18/03/2023 9913118004 VEJIBEN DHANJI GAGAL BANK OF BARODA(606985)
11 BHUJ GJ-07-001-104-001/155-B
(ZIKADI) 		1107001000NRG23270220230070353 27/02/2023 SAMIBEN VALJI KERASIA 1107001WL008213 SAMIBEN VALJI KERASIA 00045 BARB0VJBHUJ 2738 2738 Processed 18/03/2023 9913118044 SAMIBEN VALJI KERASIA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-104-001/16-A
(ZIKADI) 		1107001000NRG23270220230070355 27/02/2023 TRAYA BHACHIBAI HAJI 1107001WL008213 TRAYA BHACHIBAI HAJI 00045 BARB0VJBHUJ 2843 2843 Processed 18/03/2023 9913118023 TRAYA BHACHIBAI HAJI BANK OF BARODA(606985)
13 BHUJ GJ-07-001-104-001/16203-A
(ZIKADI) 		1107001000NRG23270220230070356 27/02/2023 BATA SABHIBEN HARJI 1107001WL008213 BATA SABHIBEN HARJI 00045 BARB0VJBHUJ 151 151 Processed 18/03/2023 9913118019 BATA SABHIBEN HARJI BANK OF BARODA(606985)
14 BHUJ GJ-07-001-104-001/16206-A
(ZIKADI) 		1107001000NRG23270220230070357 27/02/2023 SAVITRIBEN SURESH BATA 1107001WL008213 SAVITRIBEN SURESH BATA 00045 BARB0VJBHUJ 2812 2812 Processed 18/03/2023 9913118016 SAVITRIBEN SURESH BATA BANK OF BARODA(606985)
15 BHUJ GJ-07-001-104-001/16212-A
(ZIKADI) 		1107001000NRG23270220230070358 27/02/2023 BATA SONIBEN MAVJI 1107001WL008213 BATA SONIBEN MAVJI 00045 BARB0VJBHUJ 2921 2921 Processed 18/03/2023 9913118003 SONIBEN MAVJI BATA BANK OF BARODA(606985)
16 BHUJ GJ-07-001-104-001/16214-A
(ZIKADI) 		1107001000NRG23270220230070359 27/02/2023 SABHIBEN MAVJI KHASA 1107001WL008213 SABHIBEN MAVJI KHASA 00045 BARB0VJBHUJ 2738 2738 Processed 18/03/2023 9913118010 SABHIBEN MAVJI KHASA BANK OF BARODA(606985)
17 BHUJ GJ-07-001-104-001/16217-A
(ZIKADI) 		1107001000NRG23270220230070360 27/02/2023 KANKUBEN HARI BATA 1107001WL008213 KANKUBEN HARI BATA 00045 BARB0VJBHUJ 2726 2726 Processed 18/03/2023 9913118011 KANKUBEN HARI BATA BANK OF BARODA(606985)
18 BHUJ GJ-07-001-104-001/16228-A
(ZIKADI) 		1107001000NRG23270220230070361 27/02/2023 JASHIBEN MAVJI KERASIA 1107001WL008213 JASHIBEN MAVJI KERASIA 00045 BARB0VJBHUJ 2678 2678 Processed 18/03/2023 9913118002 JASHIBEN MAVJI KERASIA BANK OF BARODA(606985)
19 BHUJ GJ-07-001-104-001/16235-B
(ZIKADI) 		1107001000NRG23270220230070362 27/02/2023 KANKUBEN VALJI GAGAL 1107001WL008213 KANKUBEN VALJI GAGAL 00045 BARB0VJBHUJ 2960 2960 Processed 18/03/2023 9913118012 KANKUBEN VALJI GAGAL BANK OF BARODA(606985)
20 BHUJ GJ-07-001-104-001/16275-A
(ZIKADI) 		1107001000NRG23270220230070366 27/02/2023 SABHIBEN DEVRAJ HARIJAN 1107001WL008213 SABHIBEN DEVRAJ HARIJAN 00045 BARB0VJBHUJ 2946 2946 Processed 18/03/2023 9913118041 SABHIBEN DEVRAJ HARIJAN BANK OF BARODA(606985)
21 BHUJ GJ-07-001-104-001/16276-A
(ZIKADI) 		1107001000NRG23270220230070367 27/02/2023 RASILABEN SURESH SUTHAR 1107001WL008213 RASILABEN SURESH SUTHAR 00045 BARB0VJBHUJ 126 126 Processed 18/03/2023 9913118021 Mrs. RASHILABEN SURESH SUTHAR CENTRAL BANK OF INDIA(607115)
22 BHUJ GJ-07-001-104-001/16277-A
(ZIKADI) 		1107001000NRG23270220230070368 27/02/2023 BHAVNA RAMESH GAGAL 1107001WL008213 BHAVNA RAMESH GAGAL 00045 BARB0VJBHUJ 2664 2664 Processed 18/03/2023 9913118037 BHAVNA RAMESH GAGAL BANK OF BARODA(606985)
23 BHUJ GJ-07-001-104-001/16280-A
(ZIKADI) 		1107001000NRG23270220230070369 27/02/2023 SABHIBEN RAMESH KERASIA 1107001WL008213 SABHIBEN RAMESH KERASIA 00045 BARB0VJBHUJ 2819 2819 Processed 18/03/2023 9913118058 RAMIBEN RAMESH KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHUJ GJ-07-001-104-001/16299-A
(ZIKADI) 		1107001000NRG23270220230070370 27/02/2023 SABHIBEN SAMJI HARIJAN 1107001WL008213 SABHIBEN SAMJI HARIJAN 00045 BARB0VJBHUJ 121 121 Processed 18/03/2023 9913118028 SABHIBEN SAMJI HARIJAN BANK OF BARODA(606985)
25 BHUJ GJ-07-001-104-001/180-A
(ZIKADI) 		1107001000NRG23270220230070371 27/02/2023 PUNIBEN BHIMJI GAGAL 1107001WL008213 PUNIBEN BHIMJI GAGAL 00045 BARB0VJBHUJ 3054 3054 Processed 18/03/2023 9913118007 PUNIBEN BHIMJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
26 BHUJ GJ-07-001-104-001/180-A
(ZIKADI) 		1107001000NRG23270220230070372 27/02/2023 SAPATI BHIMA GAGAL 1107001WL008213 SAPATI BHIMA GAGAL 00045 BARB0VJBHUJ 3047 3047 Processed 18/03/2023 9913118057 SUBHADRA BHIMJI GAGAL BANK OF BARODA(606985)
27 BHUJ GJ-07-001-104-001/180752-A
(ZIKADI) 		1107001000NRG23270220230070373 27/02/2023 VEJIBEN KARMAN GAGAL 1107001WL008213 VEJIBEN KARMAN GAGAL 00045 BARB0VJBHUJ 2843 2843 Processed 18/03/2023 9913118008 VEJIBEN KARMAN GAGAL BANK OF BARODA(606985)
28 BHUJ GJ-07-001-104-001/192-A
(ZIKADI) 		1107001000NRG23270220230070375 27/02/2023 SHANTABEN RAMESH GAGAL 1107001WL008213 SHANTABEN RAMESH GAGAL 00045 BARB0VJBHUJ 2812 2812 Processed 18/03/2023 9913118056 SHANTABEN RAMESH GAGAL BANK OF BARODA(606985)
29 BHUJ GJ-07-001-104-001/193-A
(ZIKADI) 		1107001000NRG23270220230070376 27/02/2023 GAGAL VEJIBEN DHANJI 1107001WL008213 GAGAL VEJIBEN DHANJI 00045 BARB0VJBHUJ 2902 2902 Processed 18/03/2023 9913118035 VEJIBEN DHANJI GAGAL BANK OF BARODA(606985)
30 BHUJ GJ-07-001-104-001/193402-A
(ZIKADI) 		1107001000NRG23270220230070377 27/02/2023 DHUNIBEN RAMESH KERASIYA 1107001WL008213 DHUNIBEN RAMESH KERASIYA 00045 BARB0VJBHUJ 2819 2819 Processed 18/03/2023 9913118009 DHUNIBEN RAMESH KERASIYA BANK OF BARODA(606985)
31 BHUJ GJ-07-001-104-001/193418-A
(ZIKADI) 		1107001000NRG23270220230070378 27/02/2023 PURIBEN SAMJI GAGAL 1107001WL008213 PURIBEN SAMJI GAGAL 00045 BARB0VJBHUJ 2215 2215 Processed 18/03/2023 9913118022 PURIBEN SAMJI GAGAL BANK OF BARODA(606985)
32 BHUJ GJ-07-001-104-001/193458-A
(ZIKADI) 		1107001000NRG23270220230070383 27/02/2023 GITABEN MAVJI GAGAL 1107001WL008213 GITABEN MAVJI GAGAL 00045 BARB0VJBHUJ 2819 2819 Processed 18/03/2023 9913118013 GITABEN MAVJI GGAGAL BANK OF BARODA(606985)
33 BHUJ GJ-07-001-104-001/193476-A
(ZIKADI) 		1107001000NRG23270220230070384 27/02/2023 GITABEN ASHOK KERASIYA 1107001WL008213 GITABEN ASHOK KERASIYA 00045 BARB0VJBHUJ 2960 2960 Processed 18/03/2023 9913118036 GITABEN ASHOK KERASIYA BANK OF BARODA(606985)
34 BHUJ GJ-07-001-104-001/193477-A
(ZIKADI) 		1107001000NRG23270220230070385 27/02/2023 VEJIBEN RANCHOD GAGAL 1107001WL008213 VEJIBEN RANCHOD GAGAL 00045 BARB0VJBHUJ 2819 2819 Processed 18/03/2023 9913118030 VEJIBEN RANCHHOD GAGAL BARODA GUJARAT GRAMIN BANK(606995)
35 BHUJ GJ-07-001-104-001/193479-A
(ZIKADI) 		1107001000NRG23270220230070386 27/02/2023 URMILA BHARAT KHASA 1107001WL008213 URMILA BHARAT KHASA 00045 BARB0VJBHUJ 2474 2474 Processed 18/03/2023 9913118055 MEGHIBEN PANCHA KHASA BARODA GUJARAT GRAMIN BANK(606995)
36 BHUJ GJ-07-001-104-001/193481-A
(ZIKADI) 		1107001000NRG23270220230070387 27/02/2023 KANKUBEN VALJI GAGAL 1107001WL008213 KANKUBEN VALJI GAGAL 00045 BARB0VJBHUJ 2714 2714 Processed 18/03/2023 9913118006 KANKUBEN VALJI GAGAL BANK OF BARODA(606985)
37 BHUJ GJ-07-001-104-001/193523-A
(ZIKADI) 		1107001000NRG23270220230070392 27/02/2023 HETHAVADIYA VEJIBEN BHAGU 1107001WL008213 HETHAVADIYA VEJIBEN BHAGU 00045 BARB0VJBHUJ 2921 2921 Processed 18/03/2023 9913118029 HETHVADIYA VEJIBEN BHAGU BARODA GUJARAT GRAMIN BANK(606995)
38 BHUJ GJ-07-001-104-001/194-A
(ZIKADI) 		1107001000NRG23270220230070401 27/02/2023 GOMATI RAMESJ KHASA 1107001WL008213 GOMATI RAMESJ KHASA 00045 BARB0VJBHUJ 2960 2960 Processed 18/03/2023 9913118032 GOMTI RAMESH KHASA BANK OF BARODA(606985)
39 BHUJ GJ-07-001-104-001/195-A
(ZIKADI) 		1107001000NRG23270220230070402 27/02/2023 PUNAIBEN SURESH BATA 1107001WL008213 PUNAIBEN SURESH BATA 00045 BARB0VJBHUJ 2846 2846 Processed 18/03/2023 9913118024 PUNAIBEN SURESH BATA BANK OF BARODA(606985)
40 BHUJ GJ-07-001-104-001/201
(ZIKADI) 		1107001000NRG23270220230070404 27/02/2023 VEJIBEN RANCHHOD GAGAL 1107001WL008213 VEJIBEN RANCHHOD GAGAL 00045 BARB0VJBHUJ 2902 2902 Processed 18/03/2023 9913118038 VEJIBEN RANCHOD GAGAL BANK OF BARODA(606985)
41 BHUJ GJ-07-001-104-001/203
(ZIKADI) 		1107001000NRG23270220230070405 27/02/2023 BATA RAMILABEN NANDVIR 1107001WL008213 BATA RAMILABEN NANDVIR 00045 BARB0VJBHUJ 3054 3054 Processed 18/03/2023 9913118034 RAMILABEN NANDVIR BATA BANK OF BARODA(606985)
42 BHUJ GJ-07-001-104-001/217-A
(ZIKADI) 		1107001000NRG23270220230070410 27/02/2023 NARMADABEN PRAVIN GAGAL 1107001WL008213 NARMADABEN PRAVIN GAGAL 00045 BARB0VJBHUJ 3054 3054 Rejected 18/03/2023 9913118054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BHUJ GJ-07-001-104-001/22-A
(ZIKADI) 		1107001000NRG23270220230070412 27/02/2023 KANKUBEN VALJI GAGAL 1107001WL008213 KANKUBEN VALJI GAGAL 00045 BARB0VJBHUJ 1057 1057 Processed 18/03/2023 9913117999 KANKUBEN VALJI GAGAL BANK OF BARODA(606985)
44 BHUJ GJ-07-001-104-001/23-A
(ZIKADI) 		1107001000NRG23270220230070416 27/02/2023 VEJIBEN KANJI GAGAL 1107001WL008213 VEJIBEN KANJI GAGAL 00045 BARB0VJBHUJ 3125 3125 Processed 18/03/2023 9913118000 VEJIBEN KANJI GAGAL BANK OF BARODA(606985)
45 BHUJ GJ-07-001-104-001/27-A
(ZIKADI) 		1107001000NRG23270220230070419 27/02/2023 PUNAIBAI PAUNA BATA 1107001WL008213 PUNAIBAI PAUNA BATA 00045 BARB0VJBHUJ 3047 3047 Processed 18/03/2023 9913118042 PUNAIBAI PAUNA BATA BANK OF BARODA(606985)
46 BHUJ GJ-07-001-104-001/65309-A
(ZIKADI) 		1107001000NRG23270220230070420 27/02/2023 SHANTABEN RAMESHBHAI KERASIYA 1107001WL008213 SHANTABEN RAMESHBHAI KERASIYA 00045 BARB0VJBHUJ 3031 3031 Processed 18/03/2023 9913118031 SHANTABEN RAMESHBHAI KERASIYA BANK OF BARODA(606985)
47 BHUJ GJ-07-001-104-001/65330-A
(ZIKADI) 		1107001000NRG23270220230070424 27/02/2023 PURUSHOTAMGAR GUSAI 1107001WL008213 PURUSHOTAMGAR GUSAI 00045 BARB0VJBHUJ 2929 2929 Processed 18/03/2023 9913117997 PURUSHOTAMGAR GUSAI BANK OF BARODA(606985)
48 BHUJ GJ-07-001-104-001/68-A
(ZIKADI) 		1107001000NRG23270220230070425 27/02/2023 DHUNIBEN KARMAL KERASIYA 1107001WL008213 DHUNIBEN KARMAL KERASIYA 00045 BARB0VJBHUJ 3047 3047 Processed 18/03/2023 9913117996 DHUNIBEN KARMAL KERASIYA BANK OF BARODA(606985)
49 BHUJ GJ-07-001-104-001/88526-A
(ZIKADI) 		1107001000NRG23270220230070427 27/02/2023 KANKUBEN HIRJI KHASA 1107001WL008213 KANKUBEN HIRJI KHASA 00045 BARB0VJBHUJ 3024 3024 Processed 18/03/2023 9913118027 KANKUBEN HARI KHASA BANK OF BARODA(606985)
50 BHUJ GJ-07-001-104-001/88538-A
(ZIKADI) 		1107001000NRG23270220230070429 27/02/2023 SHANTABEN VINOD KERASIA 1107001WL008213 SHANTABEN VINOD KERASIA 00045 BARB0VJBHUJ 2929 2929 Processed 18/03/2023 9913118017 SHANTABEN VINOD KERASIA BANK OF BARODA(606985)
51 BHUJ GJ-07-001-104-001/88540-A
(ZIKADI) 		1107001000NRG23270220230070430 27/02/2023 VEJIBEN RAMESH KERASIA 1107001WL008213 VEJIBEN RAMESH KERASIA 00045 BARB0VJBHUJ 3047 3047 Processed 18/03/2023 9913118026 VEJIBEN RAMESH KERASIA BANK OF BARODA(606985)
52 BHUJ GJ-07-001-104-001/88545-A
(ZIKADI) 		1107001000NRG23270220230070431 27/02/2023 VEJIBEN MAVJI KHASA 1107001WL008213 VEJIBEN MAVJI KHASA 00045 BARB0VJBHUJ 2936 2936 Processed 18/03/2023 9913118043 VEJIBEN MAVJI KHASA BANK OF BARODA(606985)
53 BHUJ GJ-07-001-104-001/88547-A
(ZIKADI) 		1107001000NRG23270220230070432 27/02/2023 GAGAL VEJIBEN KANJI 1107001WL008213 GAGAL VEJIBEN KANJI 00045 BARB0VJBHUJ 3054 3054 Processed 18/03/2023 9913118015 GAGAL VEJIBAI KANJI BANK OF BARODA(606985)
54 BHUJ GJ-07-001-104-001/88557-A
(ZIKADI) 		1107001000NRG23270220230070433 27/02/2023 SHANTABEN KANJI GAGAL 1107001WL008213 SHANTABEN KANJI GAGAL 00045 BARB0VJBHUJ 2843 2843 Processed 18/03/2023 9913118020 SHANTIBEN KANJI GAGAL BANK OF BARODA(606985)
55 BHUJ GJ-07-001-104-001/88561-A
(ZIKADI) 		1107001000NRG23270220230070434 27/02/2023 DHUNIBEN GAGAL 1107001WL008213 DHUNIBEN GAGAL 00045 BARB0VJBHUJ 2886 2886 Processed 18/03/2023 9913118025 DHUNIBEN GAGAL BANK OF BARODA(606985)
56 BHUJ GJ-07-001-104-001/88570-A
(ZIKADI) 		1107001000NRG23270220230070435 27/02/2023 JASHIBEN BHARAT HETHVADIA 1107001WL008213 JASHIBEN BHARAT HETHVADIA 00045 BARB0VJBHUJ 2902 2902 Processed 18/03/2023 9913118001 JASHIBEN BHARAT HETHVADIA BANK OF BARODA(606985)
57 BHUJ GJ-07-001-104-001/88572-A
(ZIKADI) 		1107001000NRG23270220230070436 27/02/2023 KANKUBEN VELJI BATA 1107001WL008213 KANKUBEN VELJI BATA 00045 BARB0VJBHUJ 3054 3054 Processed 18/03/2023 9913117998 KANKUBEN VELJI BATA BANK OF BARODA(606985)
58 BHUJ GJ-07-001-104-001/88581-A
(ZIKADI) 		1107001000NRG23270220230070437 27/02/2023 DHUNIBEN MAVJI GAGAL 1107001WL008213 DHUNIBEN MAVJI GAGAL 00045 BARB0VJBHUJ 2946 2946 Processed 18/03/2023 9913118040 DHUNIBEN MAVJI GAGAL BANK OF BARODA(606985)
59 BHUJ GJ-07-001-104-001/88594-A
(ZIKADI) 		1107001000NRG23270220230070438 27/02/2023 SAMIBEN RAMESH KERASIA 1107001WL008213 SAMIBEN RAMESH KERASIA 00045 BARB0VJBHUJ 2886 2886 Processed 18/03/2023 9913118033 SAMIBEN RAMESH KERASIYA BANK OF BARODA(606985)
60 BHUJ GJ-07-001-104-001/92-A
(ZIKADI) 		1107001000NRG23270220230070445 27/02/2023 VEJIBEN KARMAN KERASIA 1107001WL008213 VEJIBEN KARMAN KERASIA 00045 BARB0VJBHUJ 2902 2902 Processed 18/03/2023 9913118045 VEJIBEN KARMAN KERASIA BANK OF BARODA(606985)
SubTotal 145298 145298
61 BHUJ GJ-07-001-104-001/157-A
(ZIKADI) 		1107001000NRG23270220230070354 27/02/2023 KUMBHAR AMABAI IBRAHIM 1107001WL008213 KUMBHAR AMABAI IBRAHIM 00057 BARB0BGGBXX 177 177 Processed 18/03/2023 9913118059 AMABAI IBRAHIM KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
62 BHUJ GJ-07-001-104-001/16239-A
(ZIKADI) 		1107001000NRG23270220230070364 27/02/2023 KANKUBEN MAVJI HETHVADIA 1107001WL008213 KANKUBEN MAVJI HETHVADIA 00057 BARB0BGGBXX 2890 2890 Processed 18/03/2023 9913118047 KANKUBEN MAVJI HETHVADIYA BARODA GUJARAT GRAMIN BANK(606995)
63 BHUJ GJ-07-001-104-001/191-A
(ZIKADI) 		1107001000NRG23270220230070374 27/02/2023 RITABEN KAMLESH KHASA 1107001WL008213 RITABEN KAMLESH KHASA 00057 BARB0BGGBXX 2819 2819 Processed 18/03/2023 9913118046 RITABEN KAMLESH KHASA BARODA GUJARAT GRAMIN BANK(606995)
64 BHUJ GJ-07-001-104-001/193418-A
(ZIKADI) 		1107001000NRG23270220230070379 27/02/2023 GOMTIBEN SHAMJI GAGAL 1107001WL008213 GOMTIBEN SHAMJI GAGAL 00057 BARB0BGGBXX 2819 2819 Processed 18/03/2023 9913117984 GAGAL GOMTI SHAMJI BANK OF BARODA(606985)
65 BHUJ GJ-07-001-104-001/193427-A
(ZIKADI) 		1107001000NRG23270220230070380 27/02/2023 GOMATIBEN NARAN KERASIYA 1107001WL008213 GOMATIBEN NARAN KERASIYA 00057 BARB0BGGBXX 3045 3045 Processed 18/03/2023 9913117985 GOMATIBEN NARAN KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
66 BHUJ GJ-07-001-104-001/193428-A
(ZIKADI) 		1107001000NRG23270220230070381 27/02/2023 ROSANBEN AKABAR TRAYA 1107001WL008213 ROSANBEN AKABAR TRAYA 00057 BARB0BGGBXX 204 204 Processed 18/03/2023 9913118050 ROSHANBEN AKBAR TRAYA BARODA GUJARAT GRAMIN BANK(606995)
67 BHUJ GJ-07-001-104-001/193433-A
(ZIKADI) 		1107001000NRG23270220230070382 27/02/2023 AYUB OSAMAN LOHAR 1107001WL008213 AYUB OSAMAN LOHAR 00057 BARB0BGGBXX 2921 2921 Processed 18/03/2023 9913117979 FATMABAI AYUB LUHAR BARODA GUJARAT GRAMIN BANK(606995)
68 BHUJ GJ-07-001-104-001/193500-A
(ZIKADI) 		1107001000NRG23270220230070389 27/02/2023 HAMIR MAVJI KERASHIYA 1107001WL008213 HAMIR MAVJI KERASHIYA 00057 BARB0BGGBXX 3093 3093 Processed 18/03/2023 9913118049 HAMIR MAVAJI KERASIYA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
69 BHUJ GJ-07-001-104-001/193501-A
(ZIKADI) 		1107001000NRG23270220230070390 27/02/2023 NITABEN PANCHANGAR GUSAI 1107001WL008213 NITABEN PANCHANGAR GUSAI 00057 BARB0BGGBXX 132 132 Processed 18/03/2023 9913118062 NITABEN PACHANGAR GUSAI BARODA GUJARAT GRAMIN BANK(606995)
70 BHUJ GJ-07-001-104-001/193521-A
(ZIKADI) 		1107001000NRG23270220230070391 27/02/2023 KUMBHAR SAKINABAI MAMAD 1107001WL008213 KUMBHAR SAKINABAI MAMAD 00057 BARB0BGGBXX 2812 2812 Processed 18/03/2023 9913117988 SAKINABAI MAMAD KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
71 BHUJ GJ-07-001-104-001/193523-A
(ZIKADI) 		1107001000NRG23270220230070393 27/02/2023 HETHAVADIYA URMILABEN BHAGU 1107001WL008213 HETHAVADIYA URMILABEN BHAGU 00057 BARB0BGGBXX 2886 2886 Processed 18/03/2023 9913117995 URMILABEN BHAGUBHAI HETHVADIYA BARODA GUJARAT GRAMIN BANK(606995)
72 BHUJ GJ-07-001-104-001/193541-A
(ZIKADI) 		1107001000NRG23270220230070396 27/02/2023 SHANTABEN MAVJI GAGAL 1107001WL008213 SHANTABEN MAVJI GAGAL 00057 BARB0BGGBXX 2902 2902 Processed 18/03/2023 9913117993 SHANTABEN MAVJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
73 BHUJ GJ-07-001-104-001/193545-A
(ZIKADI) 		1107001000NRG23270220230070399 27/02/2023 HAJAM JENABAI PIRMAMAD 1107001WL008213 HAJAM JENABAI PIRMAMAD 00057 BARB0BGGBXX 2843 2843 Processed 18/03/2023 9913118051 HAJAM JENABAI PIRMAMAD BARODA GUJARAT GRAMIN BANK(606995)
74 BHUJ GJ-07-001-104-001/193551-A
(ZIKADI) 		1107001000NRG23270220230070400 27/02/2023 DAXABEN AMIT KHASA 1107001WL008213 DAXABEN AMIT KHASA 00057 BARB0BGGBXX 2902 2902 Processed 18/03/2023 9913117983 DAXABEN AMIT KHASA BARODA GUJARAT GRAMIN BANK(606995)
75 BHUJ GJ-07-001-104-001/206
(ZIKADI) 		1107001000NRG23270220230070406 27/02/2023 HAJAM SHAKINABAI JUMA 1107001WL008213 HAJAM SHAKINABAI JUMA 00057 BARB0BGGBXX 199 199 Processed 18/03/2023 9913117978 SAKINABAI JUMA HAJAM BARODA GUJARAT GRAMIN BANK(606995)
76 BHUJ GJ-07-001-104-001/211
(ZIKADI) 		1107001000NRG23270220230070407 27/02/2023 URMILABEN MAVJI KHASA 1107001WL008213 URMILABEN MAVJI KHASA 00057 BARB0BGGBXX 3013 3013 Processed 18/03/2023 9913117990 URMILABEN MAVJI KHASA BARODA GUJARAT GRAMIN BANK(606995)
77 BHUJ GJ-07-001-104-001/224-A
(ZIKADI) 		1107001000NRG23270220230070415 27/02/2023 GITABEN SURESH GAGAL 1107001WL008213 GITABEN SURESH GAGAL 00057 BARB0BGGBXX 3108 3108 Processed 18/03/2023 9913117991 GEETABEN SURESH GAGAL BARODA GUJARAT GRAMIN BANK(606995)
78 BHUJ GJ-07-001-104-001/224-A
(ZIKADI) 		1107001000NRG23270220230070414 27/02/2023 SURESH KANJI GAGAL 1107001WL008213 SURESH KANJI GAGAL 00057 BARB0BGGBXX 3047 3047 Processed 18/03/2023 9913117992 SURESH KANJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
79 BHUJ GJ-07-001-104-001/65315-A
(ZIKADI) 		1107001000NRG23270220230070423 27/02/2023 TRAYA LALBANU ALANA 1107001WL008213 TRAYA LALBANU ALANA 00057 BARB0BGGBXX 3047 3047 Processed 18/03/2023 9913117981 LALBANU ALANA TRAYA BARODA GUJARAT GRAMIN BANK(606995)
80 BHUJ GJ-07-001-104-001/65315-A
(ZIKADI) 		1107001000NRG23270220230070422 27/02/2023 TRAYA SAKINABAI ISHA 1107001WL008213 TRAYA SAKINABAI ISHA 00057 BARB0BGGBXX 3054 3054 Processed 18/03/2023 9913117980 SAKINA ISA TRAYA BARODA GUJARAT GRAMIN BANK(606995)
81 BHUJ GJ-07-001-104-001/88537-A
(ZIKADI) 		1107001000NRG23270220230070428 27/02/2023 SAMIBEN KARMAN KERASIA 1107001WL008213 SAMIBEN KARMAN KERASIA 00057 BARB0BGGBXX 3093 3093 Processed 18/03/2023 9913118052 SAMIBEN KARMAN KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 51006 51006
82 BHUJ GJ-07-001-104-001/230-A
(ZIKADI) 		1107001000NRG23270220230070417 27/02/2023 GAGAL DHARMISTHA ANUP 1107001WL008213 GAGAL DHARMISTHA ANUP 00089 CBIN0280589 2936 2936 Processed 18/03/2023 9913117973 DHRMISTHABEN KARMAN KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2936 2936
83 BHUJ GJ-07-001-104-001/16237-A
(ZIKADI) 		1107001000NRG23270220230070363 27/02/2023 NANDVIR BHIMJI KHASA 1107001WL008213 NANDVIR BHIMJI KHASA 00168 ICIC0001624 3076 3076 Processed 18/03/2023 9913117972 NANDVIR BHIMJI KHASA ICICI BANK LTD(508534)
SubTotal 3076 3076
84 BHUJ GJ-07-001-104-001/88609-A
(ZIKADI) 		1107001000NRG23270220230070444 27/02/2023 GAGAL VEJIBEN KANJI 1107001WL008213 GAGAL VEJIBEN KANJI 00176 IDIB000B044 3093 3093 Processed 18/03/2023 9913117974 Mrs. GAGAL VEJIBEN KANJI INDIAN BANK(607105)
SubTotal 3093 3093
85 BHUJ GJ-07-001-104-001/25-A
(ZIKADI) 		1107001000NRG23270220230070418 27/02/2023 Traya Karimabai Latif 1107001WL008213 Traya Karimabai Latif 00177 IOBA0000466 3108 3108 Processed 18/03/2023 9913118063 MRS KARIMABAI LATIF TRAYA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
86 BHUJ GJ-07-001-104-001/193541-A
(ZIKADI) 		1107001000NRG23270220230070397 27/02/2023 SONIBAI HAMIR GAGAL 1107001WL008213 SONIBAI HAMIR GAGAL 00354 PUNB0126000 2985 2985 Processed 18/03/2023 9913117971 SONIBAI HAMIR GAGAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2985 2985
87 BHUJ GJ-07-001-104-001/193496-A
(ZIKADI) 		1107001000NRG23270220230070388 27/02/2023 KERASIYA BHAVESH MAVJI 1107001WL008213 KERASIYA BHAVESH MAVJI 00502 BKDN0700000 3007 3007 Processed 18/03/2023 9913118061 BHAVESH MAVJI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
88 BHUJ GJ-07-001-104-001/193527-A
(ZIKADI) 		1107001000NRG23270220230070394 27/02/2023 RADHA HARI GAGAL 1107001WL008213 RADHA HARI GAGAL 00502 BKDN0700000 3047 3047 Processed 18/03/2023 9913118060 RADHA HARI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
89 BHUJ GJ-07-001-104-001/193531-A
(ZIKADI) 		1107001000NRG23270220230070395 27/02/2023 MUMTAJ IQBAL KHALIFA 1107001WL008213 MUMTAJ IQBAL KHALIFA 00502 BKDN0700000 2664 2664 Processed 18/03/2023 9913117987 MUMTAZ IQBAL KHALIFA BARODA GUJARAT GRAMIN BANK(606995)
90 BHUJ GJ-07-001-104-001/193543-A
(ZIKADI) 		1107001000NRG23270220230070398 27/02/2023 BHACHIBEN OSAMAN KUMBHAR 1107001WL008213 BHACHIBEN OSAMAN KUMBHAR 00502 BKDN0700000 2812 2812 Processed 18/03/2023 9913117982 BHACHIBEN OSMAN KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
91 BHUJ GJ-07-001-104-001/216-A
(ZIKADI) 		1107001000NRG23270220230070409 27/02/2023 RATANBEN HARJI GAGAL 1107001WL008213 RATANBEN HARJI GAGAL 00502 BKDN0700000 3093 3093 Processed 18/03/2023 9913117989 RATANBEN HARI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
92 BHUJ GJ-07-001-104-001/218-A
(ZIKADI) 		1107001000NRG23270220230070411 27/02/2023 KANKUBEN RAMESH GAGAL 1107001WL008213 KANKUBEN RAMESH GAGAL 00502 BKDN0700000 3108 3108 Processed 18/03/2023 9913118048 KANKUBEN RAMESH GAGAL BARODA GUJARAT GRAMIN BANK(606995)
93 BHUJ GJ-07-001-104-001/65310-A
(ZIKADI) 		1107001000NRG23270220230070421 27/02/2023 KURSHABEN IBRAHIM TRAYA 1107001WL008213 KURSHABEN IBRAHIM TRAYA 00502 BKDN0700000 3036 3036 Processed 18/03/2023 9913117986 KURSABAI IBRAHIM TRAYA BARODA GUJARAT GRAMIN BANK(606995)
94 BHUJ GJ-07-001-104-001/88604-A
(ZIKADI) 		1107001000NRG23270220230070439 27/02/2023 SARIYABEN KHIMJI GAGAL 1107001WL008213 SARIYABEN KHIMJI GAGAL 00502 BKDN0700000 3076 3076 Processed 18/03/2023 9913117976 SARIYABEN KHIMJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
95 BHUJ GJ-07-001-104-001/88604-A
(ZIKADI) 		1107001000NRG23270220230070440 27/02/2023 SARSAVATIBEN KHIMJI GAGAL 1107001WL008213 SARSAVATIBEN KHIMJI GAGAL 00502 BKDN0700000 2946 2946 Processed 18/03/2023 9913117977 SARSWATI HARI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
96 BHUJ GJ-07-001-104-001/88605-A
(ZIKADI) 		1107001000NRG23270220230070441 27/02/2023 RAJESH KHIMJI GAGAL 1107001WL008213 RAJESH KHIMJI GAGAL 00502 BKDN0700000 3108 3108 Processed 18/03/2023 9913117975 RAJESH KHIMJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
97 BHUJ GJ-07-001-104-001/88605-A
(ZIKADI) 		1107001000NRG23270220230070442 27/02/2023 SONAL RAJESH GAGAL 1107001WL008213 SONAL RAJESH GAGAL 00502 BKDN0700000 3007 3007 Processed 18/03/2023 9913117994 SONAL RAJESH GAGAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32904 32904
Total 262302 262302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_270223APB_FTO_200467 AXIS BANK UTIB0000199 MADHAPAR (GUJARAT) 3054
2 BHUJ GJ1107001_270223APB_FTO_200467 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 14842
3 BHUJ GJ1107001_270223APB_FTO_200467 Bank of Baroda BARB0VJBHUJ BHUJ 145298
4 BHUJ GJ1107001_270223APB_FTO_200467 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 18586
5 BHUJ GJ1107001_270223APB_FTO_200467 Baroda Gujarat Gramin Bank BARB0BGGBXX NAGOR 32420
6 BHUJ GJ1107001_270223APB_FTO_200467 Central Bank Of India CBIN0280589 BHUJ 2936
7 BHUJ GJ1107001_270223APB_FTO_200467 ICICI BANK ICIC0001624 MADHAPAR, GUJARAT 3076
8 BHUJ GJ1107001_270223APB_FTO_200467 Indian Bank IDIB000B044 BHUJ 3093
9 BHUJ GJ1107001_270223APB_FTO_200467 Indian Overseas Bank IOBA0000466 BHUJ 3108
10 BHUJ GJ1107001_270223APB_FTO_200467 Punjab National Bank PUNB0126000 BHUJ 2985
11 BHUJ GJ1107001_270223APB_FTO_200467 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 32904

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