Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:21 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_280622APB_FTO_75921
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-07-001-056-001/123753-A
(KUNARIYA) 		1107001000NRG23270620220031762 28/06/2022 RANCHHOD ARJAN VANIYA 1107001WL002716 RANCHHOD ARJAN VANIYA 00045 BARB0BHUJXX 3102 3102 Processed 19/08/2022 4032586814 RANCHHOD ARJAN VANIYA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-056-001/128-A
(KUNARIYA) 		1107001000NRG23270620220031770 28/06/2022 KANKUBEN PANCHA 1107001WL002716 KANKUBEN PANCHA 00045 BARB0BHUJXX 2640 2640 Processed 19/08/2022 4032586816 KANKUBEN PANCHABHAI DANGAR INDIAN OVERSEAS BANK(508541)
3 BHUJ GJ-07-001-056-001/15-A
(KUNARIYA) 		1107001000NRG23270620220031775 28/06/2022 KASAMBHAI ALIMAMAD LUHAR 1107001WL002716 KASAMBHAI ALIMAMAD LUHAR 00045 BARB0BHUJXX 2522 2522 Processed 19/08/2022 4032586813 KARIMABAI K LUHAR INDIAN OVERSEAS BANK(508541)
4 BHUJ GJ-07-001-056-001/317-A
(KUNARIYA) 		1107001000NRG23270620220031821 28/06/2022 RANIBEN BHIMA DANGAR 1107001WL002716 RANIBEN BHIMA DANGAR 00045 BARB0BHUJXX 3044 3044 Processed 19/08/2022 4032586815 RANIBEN BHIMA DANGAR BANK OF BARODA(606985)
SubTotal 11308 11308
5 BHUJ GJ-07-001-056-001/279-A
(KUNARIYA) 		1107001000NRG23270620220031802 28/06/2022 HARI NARAN CHAD 1107001WL002716 HARI NARAN CHAD 00045 BARB0JURAXX 2739 2739 Processed 19/08/2022 4032586785 CHAD HARI NARAN BANK OF BARODA(606985)
6 BHUJ GJ-07-001-056-001/294-A
(KUNARIYA) 		1107001000NRG23270620220031810 28/06/2022 BHACHU NARAN KERASHIYA 1107001WL002716 BHACHU NARAN KERASHIYA 00045 BARB0JURAXX 2734 2734 Processed 19/08/2022 4032586784 BHACHU NARAN KERASIYA BANK OF BARODA(606985)
SubTotal 5473 5473
7 BHUJ GJ-07-001-056-001/37-A
(KUNARIYA) 		1107001000NRG23270620220031845 28/06/2022 SARASWTIBEN DEVJI KAPDI 1107001WL002716 SARASWTIBEN DEVJI KAPDI 00048 BKID0003800 2627 2627 Processed 19/08/2022 4032586787 SARASWTIBEN DEVJI KAPDI BANK OF INDIA(508505)
SubTotal 2627 2627
8 BHUJ GJ-07-001-056-001/314-A
(KUNARIYA) 		1107001000NRG23270620220031820 28/06/2022 SIDHIK RAMJU SUMRA 1107001WL002716 SIDHIK RAMJU SUMRA 00176 IDIB000B044 2206 2206 Processed 19/08/2022 4032586788 Mr. SIDHIK RAMJU SUMRA INDIAN BANK(607105)
9 BHUJ GJ-07-001-056-001/329-A
(KUNARIYA) 		1107001000NRG23270620220031826 28/06/2022 MARIYABAI HOTHI SUMRA 1107001WL002716 MARIYABAI HOTHI SUMRA 00176 IDIB000B044 2813 2813 Processed 19/08/2022 4032586790 Mrs. MARIYABAI HOTHIBHAI SUMARA INDIAN BANK(607105)
SubTotal 5019 5019
10 BHUJ GJ-07-001-056-001/106-A
(KUNARIYA) 		1107001000NRG23270620220031756 28/06/2022 SHANTABEN N SHEKHVA 1107001WL002716 SHANTABEN N SHEKHVA 00177 IOBA0000466 2325 2325 Processed 19/08/2022 4032586746 SHANTABEN N \SHEKHVA INDIAN OVERSEAS BANK(508541)
11 BHUJ GJ-07-001-056-001/107-A
(KUNARIYA) 		1107001000NRG23270620220031757 28/06/2022 SHEKHVA SHAMJI BHIMA 1107001WL002716 SHEKHVA SHAMJI BHIMA 00177 IOBA0000466 1905 1905 Processed 19/08/2022 4032586767 SAMJI BHIMA SHEKHAVA INDIAN OVERSEAS BANK(508541)
12 BHUJ GJ-07-001-056-001/115-A
(KUNARIYA) 		1107001000NRG23270620220031759 28/06/2022 VEJIBEN VIRAM GAGAL 1107001WL002716 VEJIBEN VIRAM GAGAL 00177 IOBA0000466 919 919 Processed 19/08/2022 4032586809 VEJIBEN VIRAM GAGAL INDIAN OVERSEAS BANK(508541)
13 BHUJ GJ-07-001-056-001/123757-A
(KUNARIYA) 		1107001000NRG23270620220031764 28/06/2022 VELJI JIVA VANIYA 1107001WL002716 VELJI JIVA VANIYA 00177 IOBA0000466 3063 3063 Processed 19/08/2022 4032586817 KANKUBEN VELJI VANIYA INDIAN OVERSEAS BANK(508541)
14 BHUJ GJ-07-001-056-001/123799-A
(KUNARIYA) 		1107001000NRG23270620220031765 28/06/2022 JASHIBEN S VANIA 1107001WL002716 JASHIBEN S VANIA 00177 IOBA0000466 3108 3108 Processed 19/08/2022 4032586810 KANJI SHAMJI VANIA INDIAN OVERSEAS BANK(508541)
15 BHUJ GJ-07-001-056-001/123847-A
(KUNARIYA) 		1107001000NRG23270620220031766 28/06/2022 JENABEN HUSEN SUMARA 1107001WL002716 JENABEN HUSEN SUMARA 00177 IOBA0000466 2940 2940 Processed 19/08/2022 4032586801 HUSEN BACHU BANK OF BARODA(606985)
16 BHUJ GJ-07-001-056-001/123848-A
(KUNARIYA) 		1107001000NRG23270620220031767 28/06/2022 SAMIBEN VIRAM VANIA 1107001WL002716 SAMIBEN VIRAM VANIA 00177 IOBA0000466 3209 3209 Processed 19/08/2022 4032586804 SAMIBEN VIRAM VANIA INDIAN OVERSEAS BANK(508541)
17 BHUJ GJ-07-001-056-001/123850-A
(KUNARIYA) 		1107001000NRG23270620220031768 28/06/2022 MANULABEN DAMJI VANIYA 1107001WL002716 MANULABEN DAMJI VANIYA 00177 IOBA0000466 3021 3021 Processed 19/08/2022 4032586802 MANJULABEN DAMJI VANIYA INDIAN OVERSEAS BANK(508541)
18 BHUJ GJ-07-001-056-001/127-A
(KUNARIYA) 		1107001000NRG23270620220031769 28/06/2022 PARVATI H DANGAR 1107001WL002716 PARVATI H DANGAR 00177 IOBA0000466 3358 3358 Processed 19/08/2022 4032586759 PARVATI H DANGAR INDIAN OVERSEAS BANK(508541)
19 BHUJ GJ-07-001-056-001/131-A
(KUNARIYA) 		1107001000NRG23270620220031771 28/06/2022 KERASHIYA PUJABEN MAVJI 1107001WL002716 KERASHIYA PUJABEN MAVJI 00177 IOBA0000466 2538 2538 Processed 19/08/2022 4032586775 PUNIBEN MAVJI KERASIYA INDIAN OVERSEAS BANK(508541)
20 BHUJ GJ-07-001-056-001/143-A
(KUNARIYA) 		1107001000NRG23270620220031772 28/06/2022 SABHIBEN K KERASIYA 1107001WL002716 SABHIBEN K KERASIYA 00177 IOBA0000466 3350 3350 Processed 19/08/2022 4032586758 SABHIBEN K KERASIYA INDIAN OVERSEAS BANK(508541)
21 BHUJ GJ-07-001-056-001/177-A
(KUNARIYA) 		1107001000NRG23270620220031776 28/06/2022 VEJIBEN KANJI FAFAL 1107001WL002716 VEJIBEN KANJI FAFAL 00177 IOBA0000466 2810 2810 Processed 19/08/2022 4032586819 ANJALI M F AND NG KANJI K FAFAL BANK OF BARODA(606985)
22 BHUJ GJ-07-001-056-001/184-A
(KUNARIYA) 		1107001000NRG23270620220031777 28/06/2022 HARILAL DEVJI GARVA 1107001WL002716 HARILAL DEVJI GARVA 00177 IOBA0000466 3423 3423 Processed 19/08/2022 4032586748 SHAILESHKUMAR HARILAL GARVA BANK OF BARODA(606985)
23 BHUJ GJ-07-001-056-001/192-A
(KUNARIYA) 		1107001000NRG23270620220031779 28/06/2022 KERASHIYA JASHIBEN LAKHMAN 1107001WL002716 KERASHIYA JASHIBEN LAKHMAN 00177 IOBA0000466 3010 3010 Processed 19/08/2022 4032586757 JASHIBEN L KERASIYA INDIAN OVERSEAS BANK(508541)
24 BHUJ GJ-07-001-056-001/194-A
(KUNARIYA) 		1107001000NRG23270620220031780 28/06/2022 PURBAI KANJI GAGAL 1107001WL002716 PURBAI KANJI GAGAL 00177 IOBA0000466 3304 3304 Processed 19/08/2022 4032586811 PURIBAI K GAGAL,KANJI K GAGAL INDIAN OVERSEAS BANK(508541)
25 BHUJ GJ-07-001-056-001/213-A
(KUNARIYA) 		1107001000NRG23270620220031782 28/06/2022 MAVJI KARA SEKHVA 1107001WL002716 MAVJI KARA SEKHVA 00177 IOBA0000466 3065 3065 Processed 19/08/2022 4032586812 KANKUBEN MAVJI SHEKHVA INDIAN OVERSEAS BANK(508541)
26 BHUJ GJ-07-001-056-001/225-A
(KUNARIYA) 		1107001000NRG23270620220031784 28/06/2022 GITABEN HARI GAGAL 1107001WL002716 GITABEN HARI GAGAL 00177 IOBA0000466 2948 2948 Processed 19/08/2022 4032586750 GITABEN HARI GAGAL INDIAN OVERSEAS BANK(508541)
27 BHUJ GJ-07-001-056-001/226-A
(KUNARIYA) 		1107001000NRG23270620220031785 28/06/2022 GOMTIBEN V DANGAR 1107001WL002716 GOMTIBEN V DANGAR 00177 IOBA0000466 2940 2940 Processed 19/08/2022 4032586805 GOMTIBEN V DANGAR INDIAN OVERSEAS BANK(508541)
28 BHUJ GJ-07-001-056-001/228-A
(KUNARIYA) 		1107001000NRG23270620220031787 28/06/2022 RANCHHOD K KERASIYA 1107001WL002716 RANCHHOD K KERASIYA 00177 IOBA0000466 3105 3105 Processed 19/08/2022 4032586756 KANKUBEN RANCHHOD KERASIYA INDIAN OVERSEAS BANK(508541)
29 BHUJ GJ-07-001-056-001/238-A
(KUNARIYA) 		1107001000NRG23270620220031788 28/06/2022 SAMIBEN RANCHODBHAI KERASIYA 1107001WL002716 SAMIBEN RANCHODBHAI KERASIYA 00177 IOBA0000466 3143 3143 Processed 19/08/2022 4032586793 SAMIBEN R KERASIYA INDIAN OVERSEAS BANK(508541)
30 BHUJ GJ-07-001-056-001/244-A
(KUNARIYA) 		1107001000NRG23270620220031790 28/06/2022 GOMTIBEN ARJAN SUTHAR 1107001WL002716 GOMTIBEN ARJAN SUTHAR 00177 IOBA0000466 3025 3025 Processed 19/08/2022 4032586800 Mr. ARJAN KARASAN SUTAR CENTRAL BANK OF INDIA(607115)
31 BHUJ GJ-07-001-056-001/254-A
(KUNARIYA) 		1107001000NRG23270620220031792 28/06/2022 JASUBA FATESHIH SODHA 1107001WL002716 JASUBA FATESHIH SODHA 00177 IOBA0000466 2846 2846 Processed 19/08/2022 4032586807 JASHUBA FATEHSINH SODHA INDIAN OVERSEAS BANK(508541)
32 BHUJ GJ-07-001-056-001/266-A
(KUNARIYA) 		1107001000NRG23270620220031795 28/06/2022 HARIJAN HARIBHAI HADHU 1107001WL002716 HARIJAN HARIBHAI HADHU 00177 IOBA0000466 3253 3253 Processed 19/08/2022 4032586818 HARIBHAI HADHUBHAI HARIJAN BANK OF BARODA(606985)
33 BHUJ GJ-07-001-056-001/269-A
(KUNARIYA) 		1107001000NRG23270620220031797 28/06/2022 SAMIBEN VALJI CHAD 1107001WL002716 SAMIBEN VALJI CHAD 00177 IOBA0000466 3019 3019 Processed 19/08/2022 4032586764 SAMIBEN V CHAD INDIAN OVERSEAS BANK(508541)
34 BHUJ GJ-07-001-056-001/274-A
(KUNARIYA) 		1107001000NRG23270620220031799 28/06/2022 BHIBHALBEN AAMAD NODE 1107001WL002716 BHIBHALBEN AAMAD NODE 00177 IOBA0000466 2418 2418 Processed 19/08/2022 4032586766 BHIBHALBEN AMAD NODE INDIAN OVERSEAS BANK(508541)
35 BHUJ GJ-07-001-056-001/275-A
(KUNARIYA) 		1107001000NRG23270620220031800 28/06/2022 MUMTAZBAI SALEMAMAD NODE 1107001WL002716 MUMTAZBAI SALEMAMAD NODE 00177 IOBA0000466 2108 2108 Processed 19/08/2022 4032586774 MUMTAZBAI SALEMAMAD NODE INDIAN OVERSEAS BANK(508541)
36 BHUJ GJ-07-001-056-001/277-A
(KUNARIYA) 		1107001000NRG23270620220031801 28/06/2022 HASINABAI MAHMADSALIM NODE 1107001WL002716 HASINABAI MAHMADSALIM NODE 00177 IOBA0000466 2567 2567 Processed 19/08/2022 4032586798 HASINABAI MAHMADSALIM NODE INDIAN OVERSEAS BANK(508541)
37 BHUJ GJ-07-001-056-001/282-A
(KUNARIYA) 		1107001000NRG23270620220031805 28/06/2022 SONIBEN MAVJI CHAD 1107001WL002716 SONIBEN MAVJI CHAD 00177 IOBA0000466 3056 3056 Processed 19/08/2022 4032586761 SONIBEN M CHAD INDIAN OVERSEAS BANK(508541)
38 BHUJ GJ-07-001-056-001/285-A
(KUNARIYA) 		1107001000NRG23270620220031807 28/06/2022 RAJIBEN KARA GAGAL 1107001WL002716 RAJIBEN KARA GAGAL 00177 IOBA0000466 3024 3024 Processed 19/08/2022 4032586747 RAJIBEN KARA GAGAL BANK OF BARODA(606985)
39 BHUJ GJ-07-001-056-001/287-A
(KUNARIYA) 		1107001000NRG23270620220031808 28/06/2022 RAJIBEN VALA KERASHIYA 1107001WL002716 RAJIBEN VALA KERASHIYA 00177 IOBA0000466 2853 2853 Processed 19/08/2022 4032586777 RAJIBEN VALA KERASIA INDIAN OVERSEAS BANK(508541)
40 BHUJ GJ-07-001-056-001/289-A
(KUNARIYA) 		1107001000NRG23270620220031809 28/06/2022 CHHANGA RAMESH SHAMJI 1107001WL002716 CHHANGA RAMESH SHAMJI 00177 IOBA0000466 3026 3026 Processed 19/08/2022 4032586780 RAMESH SAMJI CHHANGA INDIAN OVERSEAS BANK(508541)
41 BHUJ GJ-07-001-056-001/295-A
(KUNARIYA) 		1107001000NRG23270620220031811 28/06/2022 GITABEN H DANGAR 1107001WL002716 GITABEN H DANGAR 00177 IOBA0000466 3020 3020 Processed 19/08/2022 4032586806 GEETABEN H DANGAR INDIAN OVERSEAS BANK(508541)
42 BHUJ GJ-07-001-056-001/298-A
(KUNARIYA) 		1107001000NRG23270620220031813 28/06/2022 KARAMAN PUJA DANGAR 1107001WL002716 KARAMAN PUJA DANGAR 00177 IOBA0000466 3025 3025 Processed 19/08/2022 4032586799 KARMAN PUNJA DANGAR INDIAN OVERSEAS BANK(508541)
43 BHUJ GJ-07-001-056-001/299-A
(KUNARIYA) 		1107001000NRG23270620220031814 28/06/2022 VANIYA SHANTABEN HAMIR 1107001WL002716 VANIYA SHANTABEN HAMIR 00177 IOBA0000466 3047 3047 Processed 19/08/2022 4032586751 SHANTABEN HAMIR VANIYA INDIAN OVERSEAS BANK(508541)
44 BHUJ GJ-07-001-056-001/301-A
(KUNARIYA) 		1107001000NRG23270620220031815 28/06/2022 FATMABAI HALA SUMRA 1107001WL002716 FATMABAI HALA SUMRA 00177 IOBA0000466 2875 2875 Processed 19/08/2022 4032586769 FATMABAI H SUMARA INDIAN OVERSEAS BANK(508541)
45 BHUJ GJ-07-001-056-001/307-A
(KUNARIYA) 		1107001000NRG23270620220031816 28/06/2022 RATAN BHAVESH KHASA 1107001WL002716 RATAN BHAVESH KHASA 00177 IOBA0000466 3063 3063 Processed 19/08/2022 4032586791 RATAN BHAVESH KHASA INDIAN OVERSEAS BANK(508541)
46 BHUJ GJ-07-001-056-001/312-A
(KUNARIYA) 		1107001000NRG23270620220031818 28/06/2022 ROMABEN H SUMRA 1107001WL002716 ROMABEN H SUMRA 00177 IOBA0000466 2724 2724 Processed 19/08/2022 4032586762 ROMABEN H SUMARA INDIAN OVERSEAS BANK(508541)
47 BHUJ GJ-07-001-056-001/313-A
(KUNARIYA) 		1107001000NRG23270620220031819 28/06/2022 AABEDABANU GAFUR SUMRA 1107001WL002716 AABEDABANU GAFUR SUMRA 00177 IOBA0000466 2751 2751 Processed 19/08/2022 4032586752 ABEDABANU GAFUR SUMRA INDIAN OVERSEAS BANK(508541)
48 BHUJ GJ-07-001-056-001/32-A
(KUNARIYA) 		1107001000NRG23270620220031823 28/06/2022 HARIJAN FULABEN GOPAL 1107001WL002716 HARIJAN FULABEN GOPAL 00177 IOBA0000466 2820 2820 Processed 19/08/2022 4032586779 FULABEN GOPAL HARIJAN BANK OF BARODA(606985)
49 BHUJ GJ-07-001-056-001/322-A
(KUNARIYA) 		1107001000NRG23270620220031824 28/06/2022 SUMRA SERBANU SALIM 1107001WL002716 SUMRA SERBANU SALIM 00177 IOBA0000466 2312 2312 Processed 19/08/2022 4032586795 SERBANU S SUMARA INDIAN OVERSEAS BANK(508541)
50 BHUJ GJ-07-001-056-001/325-A
(KUNARIYA) 		1107001000NRG23270620220031825 28/06/2022 GARVA PRAVIN HIRA 1107001WL002716 GARVA PRAVIN HIRA 00177 IOBA0000466 3348 3348 Processed 19/08/2022 4032586781 GARVA PRAVIN HIRA INDIAN OVERSEAS BANK(508541)
51 BHUJ GJ-07-001-056-001/332-A
(KUNARIYA) 		1107001000NRG23270620220031827 28/06/2022 JALUBAI SULEMAN SUMRA 1107001WL002716 JALUBAI SULEMAN SUMRA 00177 IOBA0000466 2416 2416 Processed 19/08/2022 4032586772 JALUBAI SULEMAN SUMARA INDIAN OVERSEAS BANK(508541)
52 BHUJ GJ-07-001-056-001/333-A
(KUNARIYA) 		1107001000NRG23270620220031828 28/06/2022 SONIBAN RAMESH GAGAL 1107001WL002716 SONIBAN RAMESH GAGAL 00177 IOBA0000466 3364 3364 Processed 19/08/2022 4032586783 SONIBEN RAMESH GAGAL BANK OF BARODA(606985)
53 BHUJ GJ-07-001-056-001/334-A
(KUNARIYA) 		1107001000NRG23270620220031829 28/06/2022 KOLI KHAMISHA HASAM 1107001WL002716 KOLI KHAMISHA HASAM 00177 IOBA0000466 2940 2940 Processed 19/08/2022 4032586803 KHAMISA HASAM KOLI INDIAN OVERSEAS BANK(508541)
54 BHUJ GJ-07-001-056-001/337-A
(KUNARIYA) 		1107001000NRG23270620220031830 28/06/2022 SUGARABAI A SUMRA 1107001WL002716 SUGARABAI A SUMRA 00177 IOBA0000466 2011 2011 Processed 19/08/2022 4032586771 SUGARABAI A SUMARA INDIAN OVERSEAS BANK(508541)
55 BHUJ GJ-07-001-056-001/338-A
(KUNARIYA) 		1107001000NRG23270620220031831 28/06/2022 KULSUMBAI DAUD SUMRA 1107001WL002716 KULSUMBAI DAUD SUMRA 00177 IOBA0000466 1819 1819 Processed 19/08/2022 4032586773 KULSUMBEN DAUD SUMARA BANK OF BARODA(606985)
56 BHUJ GJ-07-001-056-001/339-A
(KUNARIYA) 		1107001000NRG23270620220031832 28/06/2022 HANSABEN VALJI VANIYA 1107001WL002716 HANSABEN VALJI VANIYA 00177 IOBA0000466 3357 3357 Processed 19/08/2022 4032586753 HANSA VALJIBHAI VANIA INDIAN OVERSEAS BANK(508541)
57 BHUJ GJ-07-001-056-001/342-A
(KUNARIYA) 		1107001000NRG23270620220031833 28/06/2022 NURBAI MUSA SUMARA 1107001WL002716 NURBAI MUSA SUMARA 00177 IOBA0000466 3060 3060 Processed 19/08/2022 4032586768 NURBAI M SUMARA INDIAN OVERSEAS BANK(508541)
58 BHUJ GJ-07-001-056-001/349-A
(KUNARIYA) 		1107001000NRG23270620220031837 28/06/2022 JALUBEN RAMJU SUMARA 1107001WL002716 JALUBEN RAMJU SUMARA 00177 IOBA0000466 2216 2216 Processed 19/08/2022 4032586792 JALUBEN RAMJU SUMARA INDIAN OVERSEAS BANK(508541)
59 BHUJ GJ-07-001-056-001/359-A
(KUNARIYA) 		1107001000NRG23270620220031840 28/06/2022 JENABAI MUSHA LUHAR 1107001WL002716 JENABAI MUSHA LUHAR 00177 IOBA0000466 1800 1800 Processed 19/08/2022 4032586760 JENABAI M LUHAR INDIAN OVERSEAS BANK(508541)
60 BHUJ GJ-07-001-056-001/360-A
(KUNARIYA) 		1107001000NRG23270620220031841 28/06/2022 HAJRABAI RAYAB SUMRA 1107001WL002716 HAJRABAI RAYAB SUMRA 00177 IOBA0000466 2622 2622 Processed 19/08/2022 4032586763 HAJRABAI R SUMRA INDIAN OVERSEAS BANK(508541)
61 BHUJ GJ-07-001-056-001/361-A
(KUNARIYA) 		1107001000NRG23270620220031842 28/06/2022 GULSHAN DAUD SUMRA 1107001WL002716 GULSHAN DAUD SUMRA 00177 IOBA0000466 2982 2982 Processed 19/08/2022 4032586770 GULSHAN DAUD SUMRA INDIAN OVERSEAS BANK(508541)
62 BHUJ GJ-07-001-056-001/367-A
(KUNARIYA) 		1107001000NRG23270620220031844 28/06/2022 KANTIBHAI BHURABHAI GARVA 1107001WL002716 KANTIBHAI BHURABHAI GARVA 00177 IOBA0000466 1774 1774 Processed 19/08/2022 4032586745 KANTILAL BHURA GARVA INDIAN OVERSEAS BANK(508541)
63 BHUJ GJ-07-001-056-001/41-A
(KUNARIYA) 		1107001000NRG23270620220031865 28/06/2022 RAJIBEN M KERASIYA 1107001WL002716 RAJIBEN M KERASIYA 00177 IOBA0000466 2900 2900 Processed 19/08/2022 4032586754 RAJIBEN M KERASIYA INDIAN OVERSEAS BANK(508541)
64 BHUJ GJ-07-001-056-001/52-A
(KUNARIYA) 		1107001000NRG23270620220031907 28/06/2022 SALMABEN ANVAR NODE 1107001WL002716 SALMABEN ANVAR NODE 00177 IOBA0000466 2425 2425 Processed 19/08/2022 4032586797 SALMABEN ANVAR NODE INDIAN OVERSEAS BANK(508541)
65 BHUJ GJ-07-001-056-001/54-A
(KUNARIYA) 		1107001000NRG23270620220031917 28/06/2022 LAKHAMAN HAGHU VANIYA 1107001WL002716 LAKHAMAN HAGHU VANIYA 00177 IOBA0000466 3027 3027 Processed 19/08/2022 4032586749 LAKHAMAN HAGHU VANIYA BANK OF BARODA(606985)
66 BHUJ GJ-07-001-056-001/56-A
(KUNARIYA) 		1107001000NRG23270620220031921 28/06/2022 VEJIBEN H KERASIYA 1107001WL002716 VEJIBEN H KERASIYA 00177 IOBA0000466 2223 2223 Processed 19/08/2022 4032586755 VEJIBEN H KERASIYA INDIAN OVERSEAS BANK(508541)
67 BHUJ GJ-07-001-056-001/79-A
(KUNARIYA) 		1107001000NRG23270620220031925 28/06/2022 GAGAL FULABAI VELA 1107001WL002716 GAGAL FULABAI VELA 00177 IOBA0000466 2940 2940 Processed 19/08/2022 4032586782 FULABEN VELJI GAGAL INDIAN OVERSEAS BANK(508541)
68 BHUJ GJ-07-001-056-001/83-A
(KUNARIYA) 		1107001000NRG23270620220031927 28/06/2022 GITABEN B KERASHIYA 1107001WL002716 GITABEN B KERASHIYA 00177 IOBA0000466 3097 3097 Processed 19/08/2022 4032586765 GITABEN B KERASIYA INDIAN OVERSEAS BANK(508541)
69 BHUJ GJ-07-001-056-001/88337-A
(KUNARIYA) 		1107001000NRG23270620220031928 28/06/2022 MARIYAM DAUD SUMARA 1107001WL002716 MARIYAM DAUD SUMARA 00177 IOBA0000466 2876 2876 Processed 19/08/2022 4032586796 MARIYAM DAUD SUMARA . INDIAN OVERSEAS BANK(508541)
70 BHUJ GJ-07-001-056-001/88348-A
(KUNARIYA) 		1107001000NRG23270620220031929 28/06/2022 ALIMAMAD HAJIABDULA SUMARA 1107001WL002716 ALIMAMAD HAJIABDULA SUMARA 00177 IOBA0000466 3321 3321 Processed 19/08/2022 4032586778 ALIMAMAD H SUMRA INDIAN OVERSEAS BANK(508541)
71 BHUJ GJ-07-001-056-001/90-A
(KUNARIYA) 		1107001000NRG23270620220031932 28/06/2022 NARAN KARSAN CHAD 1107001WL002716 NARAN KARSAN CHAD 00177 IOBA0000466 2940 2940 Processed 19/08/2022 4032586808 NARAN KARSAN CHAD INDIAN OVERSEAS BANK(508541)
72 BHUJ GJ-07-001-056-001/96-A
(KUNARIYA) 		1107001000NRG23270620220031934 28/06/2022 CHHANGA JAMNABEN SAMJI 1107001WL002716 CHHANGA JAMNABEN SAMJI 00177 IOBA0000466 2108 2108 Processed 19/08/2022 4032586776 JAMANABEN SAMJIBHAI CHHANGA INDIAN OVERSEAS BANK(508541)
73 BHUJ GJ-07-001-056-002/180-A
(KUNARIYA) 		1107001000NRG23270620220031935 28/06/2022 VALIBEN KANABHAI VAROTRA 1107001WL002716 VALIBEN KANABHAI VAROTRA 00177 IOBA0000466 3026 3026 Processed 19/08/2022 4032586794 VALIBEN K VAROTRA INDIAN OVERSEAS BANK(508541)
SubTotal 178908 178908
74 BHUJ GJ-07-001-056-001/94-A
(KUNARIYA) 		1107001000NRG23270620220031933 28/06/2022 FULABEN RAVABHAI DANGAR 1107001WL002716 FULABEN RAVABHAI DANGAR 00468 UBIN0535061 2020 2020 Processed 19/08/2022 4032586786 FULABEN RAVA DANGAR INDIAN OVERSEAS BANK(508541)
SubTotal 2020 2020
75 BHUJ GJ-07-001-056-001/27-A
(KUNARIYA) 		1107001000NRG23270620220031798 28/06/2022 CHAD BHAGVATI HARI 1107001WL002716 CHAD BHAGVATI HARI 00502 BKDN0700000 2627 2627 Processed 19/08/2022 4032586789 BHAGAVATIBEN HARIBHAI CHAD INDIAN OVERSEAS BANK(508541)
SubTotal 2627 2627
Total 207982 207982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_280622APB_FTO_75921 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 11308
2 BHUJ GJ1107001_280622APB_FTO_75921 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 5473
3 BHUJ GJ1107001_280622APB_FTO_75921 Bank of India BKID0003800 BHUJ 2627
4 BHUJ GJ1107001_280622APB_FTO_75921 Indian Bank IDIB000B044 BHUJ 5019
5 BHUJ GJ1107001_280622APB_FTO_75921 Indian Overseas Bank IOBA0000466 BHUJ 178908
6 BHUJ GJ1107001_280622APB_FTO_75921 Union Bank of India UBIN0535061 BHUJ (DIST. KUTCH) 2020
7 BHUJ GJ1107001_280622APB_FTO_75921 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2627

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