Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:51 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_300323APB_FTO_219801
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-07-001-043-001/109-A
(KAMAGUNA) 		1107001000NRG23300320230084294 30/03/2023 JALUBAI ALIMAMAD TRAYA 1107001WL008962 JALUBAI ALIMAMAD TRAYA 00045 BARB0DBKODK 2030 2030 Processed 04/04/2023 0523362993 JALUBAI ALIMAMAD TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHUJ GJ-07-001-043-001/117-A
(KAMAGUNA) 		1107001000NRG23300320230084295 30/03/2023 TRAYA IBHRAHIM AYUB 1107001WL008962 TRAYA IBHRAHIM AYUB 00045 BARB0DBKODK 2026 2026 Processed 03/04/2023 0523363019 IBRAHIM AYUB TRAYA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-043-001/124-A
(KAMAGUNA) 		1107001000NRG23300320230084298 30/03/2023 TRAYA SADAM HUSEN 1107001WL008962 TRAYA SADAM HUSEN 00045 BARB0DBKODK 2038 2038 Rejected 03/04/2023 0523363024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHUJ GJ-07-001-043-001/127-A
(KAMAGUNA) 		1107001000NRG23300320230084302 30/03/2023 MER ISHAK BHACHU 1107001WL008962 MER ISHAK BHACHU 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523363018 ISHAK BHACHU MER BANK OF BARODA(606985)
5 BHUJ GJ-07-001-043-001/128-A
(KAMAGUNA) 		1107001000NRG23300320230084303 30/03/2023 HAMIDABAI IBRAHIM TRAYA 1107001WL008962 HAMIDABAI IBRAHIM TRAYA 00045 BARB0DBKODK 2012 2012 Processed 03/04/2023 0523363002 HAMIDA IBRAHIM TRAYA BANK OF BARODA(606985)
6 BHUJ GJ-07-001-043-001/128-A
(KAMAGUNA) 		1107001000NRG23300320230084304 30/03/2023 SALIM IBHALA TRAYA 1107001WL008962 SALIM IBHALA TRAYA 00045 BARB0DBKODK 2012 2012 Processed 03/04/2023 0523363041 SALIM IBHALA TRAYA BANK OF BARODA(606985)
7 BHUJ GJ-07-001-043-001/129-A
(KAMAGUNA) 		1107001000NRG23300320230084305 30/03/2023 JUMA HASAM TRAYA 1107001WL008962 JUMA HASAM TRAYA 00045 BARB0DBKODK 2038 2038 Processed 03/04/2023 0523363032 JUMA HASAM TRAYA BANK OF BARODA(606985)
8 BHUJ GJ-07-001-043-001/129-A
(KAMAGUNA) 		1107001000NRG23300320230084306 30/03/2023 SALMABAI JUMA TRAYA 1107001WL008962 SALMABAI JUMA TRAYA 00045 BARB0DBKODK 2038 2038 Processed 03/04/2023 0523363029 SALMABAI JUMA TRAYA BANK OF BARODA(606985)
9 BHUJ GJ-07-001-043-001/130-A
(KAMAGUNA) 		1107001000NRG23300320230084307 30/03/2023 JUMA AMAD MER 1107001WL008962 JUMA AMAD MER 00045 BARB0DBKODK 2026 2026 Processed 03/04/2023 0523363020 JUMA AMAD MER BANK OF BARODA(606985)
10 BHUJ GJ-07-001-043-001/133-A
(KAMAGUNA) 		1107001000NRG23300320230084314 30/03/2023 HAJRABAI JUSAB TRAYA 1107001WL008962 HAJRABAI JUSAB TRAYA 00045 BARB0DBKODK 2026 2026 Processed 03/04/2023 0523363012 HAJRABAI JUSAB TRAYA BANK OF BARODA(606985)
11 BHUJ GJ-07-001-043-001/133-A
(KAMAGUNA) 		1107001000NRG23300320230084315 30/03/2023 IJAJ JUSAB TRAYA 1107001WL008962 IJAJ JUSAB TRAYA 00045 BARB0DBKODK 2020 2020 Processed 03/04/2023 0523363006 IJAJ JUSAB RAHEMTULA TRAYA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-043-001/134-A
(KAMAGUNA) 		1107001000NRG23300320230084317 30/03/2023 HAMIDABAI GANI TRAYA 1107001WL008962 HAMIDABAI GANI TRAYA 00045 BARB0DBKODK 2038 2038 Processed 03/04/2023 0523362999 HAMIDA GANI TRAYA BANK OF BARODA(606985)
13 BHUJ GJ-07-001-043-001/134-A
(KAMAGUNA) 		1107001000NRG23300320230084316 30/03/2023 JALUBAI LADHU TRAYA 1107001WL008962 JALUBAI LADHU TRAYA 00045 BARB0DBKODK 2038 2038 Processed 04/04/2023 0523362995 JALUNBAI LADHU TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHUJ GJ-07-001-043-001/136-A
(KAMAGUNA) 		1107001000NRG23300320230084321 30/03/2023 ABDUL MAMAD TRAYA 1107001WL008962 ABDUL MAMAD TRAYA 00045 BARB0DBKODK 2026 2026 Processed 03/04/2023 0523363033 ABDUL MAMAD TRAYA BANK OF BARODA(606985)
15 BHUJ GJ-07-001-043-001/139-A
(KAMAGUNA) 		1107001000NRG23300320230084323 30/03/2023 OSMAN RAMJU TRAYA 1107001WL008962 OSMAN RAMJU TRAYA 00045 BARB0DBKODK 2041 2041 Processed 03/04/2023 0523363025 OSMAN RAMJU TRAYA BANK OF BARODA(606985)
16 BHUJ GJ-07-001-043-001/140-A
(KAMAGUNA) 		1107001000NRG23300320230084325 30/03/2023 HAMIDABAI MAMAD TRAYA 1107001WL008962 HAMIDABAI MAMAD TRAYA 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523363037 HAMIDABAI MAMAD TRAYA BANK OF BARODA(606985)
17 BHUJ GJ-07-001-043-001/140-A
(KAMAGUNA) 		1107001000NRG23300320230084326 30/03/2023 MAMAD KASAM TRAYA 1107001WL008962 MAMAD KASAM TRAYA 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523362960 MAMAD KASAM TRAYA BANK OF BARODA(606985)
18 BHUJ GJ-07-001-043-001/141-A
(KAMAGUNA) 		1107001000NRG23300320230084328 30/03/2023 FATAMABAI ALARAYA RATHOD 1107001WL008962 FATAMABAI ALARAYA RATHOD 00045 BARB0DBKODK 2038 2038 Processed 03/04/2023 0523363004 RATHOD ALLARAKHYA JUSHA BANK OF BARODA(606985)
19 BHUJ GJ-07-001-043-001/144-A
(KAMAGUNA) 		1107001000NRG23300320230084334 30/03/2023 ISHAK UMAR MER 1107001WL008962 ISHAK UMAR MER 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523363045 Mr. ISHAK UMAR MER CENTRAL BANK OF INDIA(607115)
20 BHUJ GJ-07-001-043-001/144-A
(KAMAGUNA) 		1107001000NRG23300320230084333 30/03/2023 OSMAN UMAR MER 1107001WL008962 OSMAN UMAR MER 00045 BARB0DBKODK 2041 2041 Processed 03/04/2023 0523363040 OSMAN UMAR MER BANK OF BARODA(606985)
21 BHUJ GJ-07-001-043-001/144-A
(KAMAGUNA) 		1107001000NRG23300320230084332 30/03/2023 SHAKINABAI OSAMAN MER 1107001WL008962 SHAKINABAI OSAMAN MER 00045 BARB0DBKODK 2041 2041 Processed 03/04/2023 0523362990 SHAKINABAI OSAMAN MER BANK OF BARODA(606985)
22 BHUJ GJ-07-001-043-001/144-A
(KAMAGUNA) 		1107001000NRG23300320230084335 30/03/2023 SIDHIK UMAR MER 1107001WL008962 SIDHIK UMAR MER 00045 BARB0DBKODK 2030 2030 Processed 04/04/2023 0523363044 SIDHIK UMAR MER INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHUJ GJ-07-001-043-001/145-A
(KAMAGUNA) 		1107001000NRG23300320230084338 30/03/2023 HASINA IMRAN TRAYA 1107001WL008962 HASINA IMRAN TRAYA 00045 BARB0DBKODK 2026 2026 Processed 03/04/2023 0523363021 HASINA IMRAN TRAYA BANK OF BARODA(606985)
24 BHUJ GJ-07-001-043-001/145-A
(KAMAGUNA) 		1107001000NRG23300320230084337 30/03/2023 SOHEB UMAR TRAYA 1107001WL008962 SOHEB UMAR TRAYA 00045 BARB0DBKODK 2026 2026 Processed 03/04/2023 0523362989 SOHEB UMAR TRAYA BANK OF BARODA(606985)
25 BHUJ GJ-07-001-043-001/146-A
(KAMAGUNA) 		1107001000NRG23300320230084339 30/03/2023 HANIF KHAMISA MER 1107001WL008962 HANIF KHAMISA MER 00045 BARB0DBKODK 2038 2038 Processed 03/04/2023 0523363031 HANIF KHAMISA MER BANK OF BARODA(606985)
26 BHUJ GJ-07-001-043-001/146-A
(KAMAGUNA) 		1107001000NRG23300320230084340 30/03/2023 SERUBAI HANIF MER 1107001WL008962 SERUBAI HANIF MER 00045 BARB0DBKODK 2038 2038 Processed 03/04/2023 0523363030 SERUBAI HANIF MER BANK OF BARODA(606985)
27 BHUJ GJ-07-001-043-001/147-A
(KAMAGUNA) 		1107001000NRG23300320230084341 30/03/2023 AYASHUBAI ABHALA TRAYA 1107001WL008962 AYASHUBAI ABHALA TRAYA 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523363036 AYASHUBAI ABHALA TRAYA BANK OF BARODA(606985)
28 BHUJ GJ-07-001-043-001/150-A
(KAMAGUNA) 		1107001000NRG23300320230084344 30/03/2023 RUKSANA HASAM TRAYA 1107001WL008962 RUKSANA HASAM TRAYA 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523363001 RUKSANA HASAM TRAYA BANK OF BARODA(606985)
29 BHUJ GJ-07-001-043-001/152
(KAMAGUNA) 		1107001000NRG23300320230084345 30/03/2023 HAMIDA SALEMAN MER 1107001WL008962 HAMIDA SALEMAN MER 00045 BARB0DBKODK 2041 2041 Processed 04/04/2023 0523363007 HAMIDA SALEMAN MER INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHUJ GJ-07-001-043-001/153-A
(KAMAGUNA) 		1107001000NRG23300320230084346 30/03/2023 ROSHANBAI IRFAN MER 1107001WL008962 ROSHANBAI IRFAN MER 00045 BARB0DBKODK 2041 2041 Processed 03/04/2023 0523363008 ROSHANBAI UMAR TRAYA BANK OF BARODA(606985)
31 BHUJ GJ-07-001-043-001/159-A
(KAMAGUNA) 		1107001000NRG23300320230084353 30/03/2023 FARIDABAI ALTAF TRAYA 1107001WL008962 FARIDABAI ALTAF TRAYA 00045 BARB0DBKODK 2041 2041 Processed 03/04/2023 0523363003 FARIDABAI ALTAF TRAYA BANK OF BARODA(606985)
32 BHUJ GJ-07-001-043-001/159-A
(KAMAGUNA) 		1107001000NRG23300320230084352 30/03/2023 ROSHANBAI SIKANDAR TRAYA 1107001WL008962 ROSHANBAI SIKANDAR TRAYA 00045 BARB0DBKODK 2041 2041 Processed 03/04/2023 0523363026 ROSHANBAI SIKANDAR TRAYA BANK OF BARODA(606985)
33 BHUJ GJ-07-001-043-001/163-A
(KAMAGUNA) 		1107001000NRG23300320230084358 30/03/2023 ANVAR ABDUL SANA 1107001WL008962 ANVAR ABDUL SANA 00045 BARB0DBKODK 2026 2026 Processed 03/04/2023 0523363022 ANVAR ABDUL SANA BANK OF BARODA(606985)
34 BHUJ GJ-07-001-043-001/165-A
(KAMAGUNA) 		1107001000NRG23300320230084362 30/03/2023 SANA JENABEN DHAVADH 1107001WL008962 SANA JENABEN DHAVADH 00045 BARB0DBKODK 2041 2041 Processed 03/04/2023 0523363043 MRS JENABEN DHAVADH SANA STATE BANK OF INDIA(508548)
35 BHUJ GJ-07-001-043-001/166-A
(KAMAGUNA) 		1107001000NRG23300320230084363 30/03/2023 RUKSANA RAMJU MER 1107001WL008962 RUKSANA RAMJU MER 00045 BARB0DBKODK 2038 2038 Processed 03/04/2023 0523363015 RUKSANA RAMJU MER BANK OF BARODA(606985)
36 BHUJ GJ-07-001-043-001/167-A
(KAMAGUNA) 		1107001000NRG23300320230084365 30/03/2023 LATIF AMAD MER 1107001WL008962 LATIF AMAD MER 00045 BARB0DBKODK 2030 2030 Processed 04/04/2023 0523362988 LATIF AMAD MER INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHUJ GJ-07-001-043-001/168-A
(KAMAGUNA) 		1107001000NRG23300320230084367 30/03/2023 JUSAB ISHMAIL TRAYA 1107001WL008962 JUSAB ISHMAIL TRAYA 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523363038 JUSAB ISHMAIL TRAYA BANK OF BARODA(606985)
38 BHUJ GJ-07-001-043-001/168-A
(KAMAGUNA) 		1107001000NRG23300320230084368 30/03/2023 NURBANU JUSAB TRAYA 1107001WL008962 NURBANU JUSAB TRAYA 00045 BARB0DBKODK 2030 2030 Processed 04/04/2023 0523362996 NURBANU JUSABH TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHUJ GJ-07-001-043-001/169-A
(KAMAGUNA) 		1107001000NRG23300320230084369 30/03/2023 KURSHABAI SUMAR TRAYA 1107001WL008962 KURSHABAI SUMAR TRAYA 00045 BARB0DBKODK 2041 2041 Processed 03/04/2023 0523363028 KURSHA SUMAR TRAYA BANK OF BARODA(606985)
40 BHUJ GJ-07-001-043-001/173-A
(KAMAGUNA) 		1107001000NRG23300320230084370 30/03/2023 MARIYABAI SALEMAN TRAYA 1107001WL008962 MARIYABAI SALEMAN TRAYA 00045 BARB0DBKODK 2012 2012 Processed 03/04/2023 0523363009 MARIYABAI SALEMAN TRAYA BANK OF BARODA(606985)
41 BHUJ GJ-07-001-043-001/174-A
(KAMAGUNA) 		1107001000NRG23300320230084371 30/03/2023 ALTAB TAMACHI MER 1107001WL008962 ALTAB TAMACHI MER 00045 BARB0DBKODK 2012 2012 Processed 04/04/2023 0523362998 ALTAB TAMACHI MER INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHUJ GJ-07-001-043-001/178-A
(KAMAGUNA) 		1107001000NRG23300320230084377 30/03/2023 ALFANA JAVED TRAYA 1107001WL008962 ALFANA JAVED TRAYA 00045 BARB0DBKODK 2038 2038 Processed 03/04/2023 0523363034 ALFANA JAVED TRAYA BANK OF BARODA(606985)
43 BHUJ GJ-07-001-043-001/178-A
(KAMAGUNA) 		1107001000NRG23300320230084376 30/03/2023 SALEMAMAD MUSA TRAYA 1107001WL008962 SALEMAMAD MUSA TRAYA 00045 BARB0DBKODK 2038 2038 Processed 04/04/2023 0523363042 SALEMAMAD MUSA TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHUJ GJ-07-001-043-001/179-A
(KAMAGUNA) 		1107001000NRG23300320230084378 30/03/2023 ALIMAMAD KASAM MER 1107001WL008962 ALIMAMAD KASAM MER 00045 BARB0DBKODK 2012 2012 Processed 03/04/2023 0523363016 ALIMAMAD KASAM MER BANK OF BARODA(606985)
45 BHUJ GJ-07-001-043-001/179-A
(KAMAGUNA) 		1107001000NRG23300320230084379 30/03/2023 KHATUBAI KASAM MER 1107001WL008962 KHATUBAI KASAM MER 00045 BARB0DBKODK 2012 2012 Processed 03/04/2023 0523363035 KHATUBAI KASAM MER BANK OF BARODA(606985)
46 BHUJ GJ-07-001-043-001/186-A
(KAMAGUNA) 		1107001000NRG23300320230084382 30/03/2023 RAMJU HAJI TRAYA 1107001WL008962 RAMJU HAJI TRAYA 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523363014 RAMJU HAJI TRAYA BANK OF BARODA(606985)
47 BHUJ GJ-07-001-043-001/187-A
(KAMAGUNA) 		1107001000NRG23300320230084387 30/03/2023 DAUD UMAR TRAYA 1107001WL008962 DAUD UMAR TRAYA 00045 BARB0DBKODK 2030 2030 Processed 04/04/2023 0523363005 DAUD UMAR TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHUJ GJ-07-001-043-001/187-A
(KAMAGUNA) 		1107001000NRG23300320230084386 30/03/2023 HAMIDABAI DHAVADH TRAYA 1107001WL008962 HAMIDABAI DHAVADH TRAYA 00045 BARB0DBKODK 2030 2030 Processed 04/04/2023 0523363046 HAMIDABAI GHAVAGH TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHUJ GJ-07-001-043-001/188-A
(KAMAGUNA) 		1107001000NRG23300320230084388 30/03/2023 AISHABAI GUMAR MER 1107001WL008962 AISHABAI GUMAR MER 00045 BARB0DBKODK 2026 2026 Processed 03/04/2023 0523363010 AISHABAI GULAM MER BANK OF BARODA(606985)
50 BHUJ GJ-07-001-043-001/188-A
(KAMAGUNA) 		1107001000NRG23300320230084389 30/03/2023 GULMAMAD MITHU MER 1107001WL008962 GULMAMAD MITHU MER 00045 BARB0DBKODK 2026 2026 Processed 04/04/2023 0523363048 MER GULMAMAD MITHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHUJ GJ-07-001-043-001/192-A
(KAMAGUNA) 		1107001000NRG23300320230084392 30/03/2023 SHABANA ABDUL TRAYA 1107001WL008962 SHABANA ABDUL TRAYA 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523363011 SHABANABAI ABDUL TRAYA BANK OF BARODA(606985)
52 BHUJ GJ-07-001-043-001/39-A
(KAMAGUNA) 		1107001000NRG23300320230084396 30/03/2023 NURBANU ADHA TRAYA 1107001WL008962 NURBANU ADHA TRAYA 00045 BARB0DBKODK 2026 2026 Processed 03/04/2023 0523362994 NURBANU ADHA TRAYA BANK OF BARODA(606985)
53 BHUJ GJ-07-001-043-001/63-A
(KAMAGUNA) 		1107001000NRG23300320230084398 30/03/2023 KHATIJA RAMJU TRAYA 1107001WL008962 KHATIJA RAMJU TRAYA 00045 BARB0DBKODK 2030 2030 Processed 04/04/2023 0523362997 KHATIJA RAMJU TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHUJ GJ-07-001-043-001/63-A
(KAMAGUNA) 		1107001000NRG23300320230084399 30/03/2023 SHEHNAJ ALIMAMAD TRAYA 1107001WL008962 SHEHNAJ ALIMAMAD TRAYA 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523363000 SAHENAZ ALIMAMAD TRAYA BANK OF BARODA(606985)
55 BHUJ GJ-07-001-043-001/84-A
(KAMAGUNA) 		1107001000NRG23300320230084401 30/03/2023 HAVABAI KHAMISHA TRAYA 1107001WL008962 HAVABAI KHAMISHA TRAYA 00045 BARB0DBKODK 2012 2012 Processed 03/04/2023 0523362991 HAVABAI KHAMISA MER BANK OF BARODA(606985)
56 BHUJ GJ-07-001-043-001/84-A
(KAMAGUNA) 		1107001000NRG23300320230084402 30/03/2023 IKBAL KHAMISHA TRAYA 1107001WL008962 IKBAL KHAMISHA TRAYA 00045 BARB0DBKODK 2030 2030 Processed 03/04/2023 0523362992 IQBAL KHAMISHA TRAYA BANK OF BARODA(606985)
57 BHUJ GJ-07-001-043-001/84-A
(KAMAGUNA) 		1107001000NRG23300320230084400 30/03/2023 TRAYA KHAMISHA AMAD 1107001WL008962 TRAYA KHAMISHA AMAD 00045 BARB0DBKODK 2012 2012 Processed 03/04/2023 0523363027 KHMISHA AMAD TRAYA BANK OF BARODA(606985)
58 BHUJ GJ-07-001-043-001/98-A
(KAMAGUNA) 		1107001000NRG23300320230084403 30/03/2023 SHABANABAI ABDUL MER 1107001WL008962 SHABANABAI ABDUL MER 00045 BARB0DBKODK 2041 2041 Processed 04/04/2023 0523363013 SHABANABAI ABDUL MER INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHUJ GJ-07-001-043-002/155-A
(KAMAGUNA) 		1107001000NRG23300320230084404 30/03/2023 FAKIRMAMAD JAKHRA TRAYA 1107001WL008962 FAKIRMAMAD JAKHRA TRAYA 00045 BARB0DBKODK 2003 2003 Processed 03/04/2023 0523363023 FAKIRMAMAD JAKHRA TRAYA BANK OF BARODA(606985)
60 BHUJ GJ-07-001-043-002/157-A
(KAMAGUNA) 		1107001000NRG23300320230084408 30/03/2023 IMRAN JAFAR MER 1107001WL008962 IMRAN JAFAR MER 00045 BARB0DBKODK 2030 2030 Processed 04/04/2023 0523363047 MER IMRAN JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHUJ GJ-07-001-043-002/158-A
(KAMAGUNA) 		1107001000NRG23300320230084409 30/03/2023 MAMAD UMAR TRAYA 1107001WL008962 MAMAD UMAR TRAYA 00045 BARB0DBKODK 2012 2012 Processed 03/04/2023 0523363017 MAMAD UMAR TRAYA BANK OF BARODA(606985)
62 BHUJ GJ-07-001-043-002/162-A
(KAMAGUNA) 		1107001000NRG23300320230084416 30/03/2023 TRAYA ABDUL RAMJU 1107001WL008962 TRAYA ABDUL RAMJU 00045 BARB0DBKODK 2012 2012 Processed 03/04/2023 0523363039 ABDUL RAMJU TRAYA BANK OF BARODA(606985)
SubTotal 125801 125801
63 BHUJ GJ-07-001-043-001/109-A
(KAMAGUNA) 		1107001000NRG23300320230084293 30/03/2023 TRAYA ALIMAMAD RAMJU 1107001WL008962 TRAYA ALIMAMAD RAMJU 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362959 ALI RAMJU TRAYA BANK OF BARODA(606985)
64 BHUJ GJ-07-001-043-001/124-A
(KAMAGUNA) 		1107001000NRG23300320230084297 30/03/2023 HUSEN HAJI TRAYA 1107001WL008962 HUSEN HAJI TRAYA 00045 BARB0MANKUV 2020 2020 Processed 04/04/2023 0523363051 TRAYA HUSEN HAJI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHUJ GJ-07-001-043-001/125-A
(KAMAGUNA) 		1107001000NRG23300320230084299 30/03/2023 IBHRAHIM BHACHU MER 1107001WL008962 IBHRAHIM BHACHU MER 00045 BARB0MANKUV 2026 2026 Processed 04/04/2023 0523363055 IBRAHIM BHACHU MER INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHUJ GJ-07-001-043-001/126-A
(KAMAGUNA) 		1107001000NRG23300320230084300 30/03/2023 ROMATBAI SUMAR TRAYA 1107001WL008962 ROMATBAI SUMAR TRAYA 00045 BARB0MANKUV 2012 2012 Processed 03/04/2023 0523362976 ROMATBAI SUMAR TRAYA BANK OF BARODA(606985)
67 BHUJ GJ-07-001-043-001/126-A
(KAMAGUNA) 		1107001000NRG23300320230084301 30/03/2023 SUMAR HAJI TRAYA 1107001WL008962 SUMAR HAJI TRAYA 00045 BARB0MANKUV 2012 2012 Processed 03/04/2023 0523363056 SUMAR HAJI TRAYA BANK OF BARODA(606985)
68 BHUJ GJ-07-001-043-001/130-A
(KAMAGUNA) 		1107001000NRG23300320230084308 30/03/2023 AYASUBAI JUMA MER 1107001WL008962 AYASUBAI JUMA MER 00045 BARB0MANKUV 2026 2026 Processed 03/04/2023 0523363057 AYASHUBAI JUMA MER BANK OF BARODA(606985)
69 BHUJ GJ-07-001-043-001/131-A
(KAMAGUNA) 		1107001000NRG23300320230084310 30/03/2023 MARIYABAI UMAR TRAYA 1107001WL008962 MARIYABAI UMAR TRAYA 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362975 MARIYABAI UMAR TRAYA BANK OF BARODA(606985)
70 BHUJ GJ-07-001-043-001/131-A
(KAMAGUNA) 		1107001000NRG23300320230084309 30/03/2023 UMAR HAJI TRAYA 1107001WL008962 UMAR HAJI TRAYA 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523363058 UMAR HAJI TRAYA BANK OF BARODA(606985)
71 BHUJ GJ-07-001-043-001/132-A
(KAMAGUNA) 		1107001000NRG23300320230084311 30/03/2023 AAISUBAI RAMJU MER 1107001WL008962 AAISUBAI RAMJU MER 00045 BARB0MANKUV 2026 2026 Processed 03/04/2023 0523362970 AISUBAI RAMJU MER BANK OF BARODA(606985)
72 BHUJ GJ-07-001-043-001/132-A
(KAMAGUNA) 		1107001000NRG23300320230084312 30/03/2023 RAMJU KASAM MER 1107001WL008962 RAMJU KASAM MER 00045 BARB0MANKUV 2026 2026 Processed 03/04/2023 0523362952 RAMJU KASAM MER BANK OF BARODA(606985)
73 BHUJ GJ-07-001-043-001/133-A
(KAMAGUNA) 		1107001000NRG23300320230084313 30/03/2023 JUSAB REMTULA TRAYA 1107001WL008962 JUSAB REMTULA TRAYA 00045 BARB0MANKUV 2020 2020 Processed 03/04/2023 0523362955 Mr. JUSAB REMTULA TRAYA CENTRAL BANK OF INDIA(607115)
74 BHUJ GJ-07-001-043-001/136-A
(KAMAGUNA) 		1107001000NRG23300320230084319 30/03/2023 ALANA MAMAD TRAYA 1107001WL008962 ALANA MAMAD TRAYA 00045 BARB0MANKUV 2030 2030 Processed 04/04/2023 0523362950 ALANA MAMAD TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHUJ GJ-07-001-043-001/139-A
(KAMAGUNA) 		1107001000NRG23300320230084324 30/03/2023 AMABEN RAMJU TRAYA 1107001WL008962 AMABEN RAMJU TRAYA 00045 BARB0MANKUV 2041 2041 Processed 03/04/2023 0523362951 AMABEN RAMJU TRAYA BANK OF BARODA(606985)
76 BHUJ GJ-07-001-043-001/141-A
(KAMAGUNA) 		1107001000NRG23300320230084327 30/03/2023 SHAKINABAI UMAR RATHOD 1107001WL008962 SHAKINABAI UMAR RATHOD 00045 BARB0MANKUV 2038 2038 Processed 03/04/2023 0523362978 SHAKINABAI UMAR RATHOD BANK OF BARODA(606985)
77 BHUJ GJ-07-001-043-001/143-A
(KAMAGUNA) 		1107001000NRG23300320230084331 30/03/2023 FARIDABAI TAMACHI MER 1107001WL008962 FARIDABAI TAMACHI MER 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362961 FARIDABAI TAMACHI MER BANK OF BARODA(606985)
78 BHUJ GJ-07-001-043-001/143-A
(KAMAGUNA) 		1107001000NRG23300320230084330 30/03/2023 TAMACHI AAMAD MER 1107001WL008962 TAMACHI AAMAD MER 00045 BARB0MANKUV 2030 2030 Processed 04/04/2023 0523363052 MER TAMACHI AAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHUJ GJ-07-001-043-001/145-A
(KAMAGUNA) 		1107001000NRG23300320230084336 30/03/2023 NIYAMATBAI UMAR TRAYA 1107001WL008962 NIYAMATBAI UMAR TRAYA 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523363053 NIYAMATBAI UMAR TRAYA BANK OF BARODA(606985)
80 BHUJ GJ-07-001-043-001/148-A
(KAMAGUNA) 		1107001000NRG23300320230084342 30/03/2023 MAMAD ISMAIL TRAYA 1107001WL008962 MAMAD ISMAIL TRAYA 00045 BARB0MANKUV 2012 2012 Processed 03/04/2023 0523363059 MAMAD ISMAIL TRAYA BANK OF BARODA(606985)
81 BHUJ GJ-07-001-043-001/155
(KAMAGUNA) 		1107001000NRG23300320230084347 30/03/2023 KASAM AMAD MER 1107001WL008962 KASAM AMAD MER 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362953 KASAM AMAD MER BANK OF BARODA(606985)
82 BHUJ GJ-07-001-043-001/157-A
(KAMAGUNA) 		1107001000NRG23300320230084348 30/03/2023 AMABEN UMAR TRAYA 1107001WL008962 AMABEN UMAR TRAYA 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362966 AMABEN UMAR TRAYA BANK OF BARODA(606985)
83 BHUJ GJ-07-001-043-001/157-A
(KAMAGUNA) 		1107001000NRG23300320230084349 30/03/2023 IFRAN UMAR TRAYA 1107001WL008962 IFRAN UMAR TRAYA 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362969 IRFAN UMAR TRAYA BANK OF BARODA(606985)
84 BHUJ GJ-07-001-043-001/158-A
(KAMAGUNA) 		1107001000NRG23300320230084350 30/03/2023 NATHA KHAMISA TRAYA 1107001WL008962 NATHA KHAMISA TRAYA 00045 BARB0MANKUV 2038 2038 Processed 03/04/2023 0523362977 NATHA KHAMISA TRAYA BANK OF BARODA(606985)
85 BHUJ GJ-07-001-043-001/158-A
(KAMAGUNA) 		1107001000NRG23300320230084351 30/03/2023 NURBEN NATHA TRAYA 1107001WL008962 NURBEN NATHA TRAYA 00045 BARB0MANKUV 2038 2038 Processed 03/04/2023 0523362974 NURBEN NATHA TRAYA BANK OF BARODA(606985)
86 BHUJ GJ-07-001-043-001/160-A
(KAMAGUNA) 		1107001000NRG23300320230084355 30/03/2023 BAIYABAI IBRAHIM SANA 1107001WL008962 BAIYABAI IBRAHIM SANA 00045 BARB0MANKUV 2038 2038 Processed 03/04/2023 0523362972 BAIYABAI IBRAHIM SANA BANK OF BARODA(606985)
87 BHUJ GJ-07-001-043-001/160-A
(KAMAGUNA) 		1107001000NRG23300320230084354 30/03/2023 IBRAHIM KASAM SANA 1107001WL008962 IBRAHIM KASAM SANA 00045 BARB0MANKUV 2038 2038 Processed 03/04/2023 0523362973 IBRAHIM KASAM SANA BANK OF BARODA(606985)
88 BHUJ GJ-07-001-043-001/161-A
(KAMAGUNA) 		1107001000NRG23300320230084357 30/03/2023 HAMIDA JAKAB TRAYA 1107001WL008962 HAMIDA JAKAB TRAYA 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362958 HAMIDA JAKAB TRAYA BANK OF BARODA(606985)
89 BHUJ GJ-07-001-043-001/161-A
(KAMAGUNA) 		1107001000NRG23300320230084356 30/03/2023 JAKAB AMAD MER 1107001WL008962 JAKAB AMAD MER 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362968 JAKAB AMAD MER BANK OF BARODA(606985)
90 BHUJ GJ-07-001-043-001/163-A
(KAMAGUNA) 		1107001000NRG23300320230084359 30/03/2023 RAZIYA RAFIQ SANA 1107001WL008962 RAZIYA RAFIQ SANA 00045 BARB0MANKUV 2026 2026 Processed 04/04/2023 0523362980 SANA RAJIYA RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHUJ GJ-07-001-043-001/164-A
(KAMAGUNA) 		1107001000NRG23300320230084360 30/03/2023 RAZAK KESAR TRAYA 1107001WL008962 RAZAK KESAR TRAYA 00045 BARB0MANKUV 2012 2012 Processed 03/04/2023 0523362957 RAZAK KESAR TRAYA BANK OF BARODA(606985)
92 BHUJ GJ-07-001-043-001/166-A
(KAMAGUNA) 		1107001000NRG23300320230084364 30/03/2023 RAMJU JAFAR MER 1107001WL008962 RAMJU JAFAR MER 00045 BARB0MANKUV 2038 2038 Processed 03/04/2023 0523362963 RAMJU JAFAR MER BANK OF BARODA(606985)
93 BHUJ GJ-07-001-043-001/175-A
(KAMAGUNA) 		1107001000NRG23300320230084372 30/03/2023 RAZAK TAMACHI MER 1107001WL008962 RAZAK TAMACHI MER 00045 BARB0MANKUV 2041 2041 Processed 03/04/2023 0523362954 RAZAK TAMACHI MER BANK OF BARODA(606985)
94 BHUJ GJ-07-001-043-001/176-A
(KAMAGUNA) 		1107001000NRG23300320230084373 30/03/2023 SULTAN TAMACHI MER 1107001WL008962 SULTAN TAMACHI MER 00045 BARB0MANKUV 2041 2041 Processed 04/04/2023 0523362981 SULTAN TAMACHI MER INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHUJ GJ-07-001-043-001/180-A
(KAMAGUNA) 		1107001000NRG23300320230084380 30/03/2023 UMAR KHAMISHA MER 1107001WL008962 UMAR KHAMISHA MER 00045 BARB0MANKUV 2041 2041 Processed 03/04/2023 0523362967 UMAR KHAMISHA MER BANK OF BARODA(606985)
96 BHUJ GJ-07-001-043-001/181-A
(KAMAGUNA) 		1107001000NRG23300320230084381 30/03/2023 MAMADHUSEN UMAR TRAYA 1107001WL008962 MAMADHUSEN UMAR TRAYA 00045 BARB0MANKUV 2041 2041 Processed 03/04/2023 0523362965 MAMADUSEN UMAR TRAYA BANK OF BARODA(606985)
97 BHUJ GJ-07-001-043-001/191-A
(KAMAGUNA) 		1107001000NRG23300320230084391 30/03/2023 ISHAK JUSHA RATHOD 1107001WL008962 ISHAK JUSHA RATHOD 00045 BARB0MANKUV 2012 2012 Processed 03/04/2023 0523363049 ISHA JUSHA UMAR ROTHOD BANK OF BARODA(606985)
98 BHUJ GJ-07-001-043-001/193-A
(KAMAGUNA) 		1107001000NRG23300320230084393 30/03/2023 JUMA JAKHRA TRAYA 1107001WL008962 JUMA JAKHRA TRAYA 00045 BARB0MANKUV 2038 2038 Processed 04/04/2023 0523363061 JUMA JAKHRA TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHUJ GJ-07-001-043-001/193-A
(KAMAGUNA) 		1107001000NRG23300320230084394 30/03/2023 NURBAI JUMA TRAYA 1107001WL008962 NURBAI JUMA TRAYA 00045 BARB0MANKUV 2038 2038 Processed 03/04/2023 0523363062 NURBAI JUMA TRAYA RATNAKAR BANK(607393)
100 BHUJ GJ-07-001-043-001/39-A
(KAMAGUNA) 		1107001000NRG23300320230084395 30/03/2023 NURBANU ADHA TRAYA 1107001WL008962 NURBANU ADHA TRAYA 00045 BARB0MANKUV 2026 2026 Processed 03/04/2023 0523363060 ADHA SUMAR TRAYA BANK OF BARODA(606985)
101 BHUJ GJ-07-001-043-001/58-A
(KAMAGUNA) 		1107001000NRG23300320230084397 30/03/2023 TRAYA KASAM JUSHA 1107001WL008962 TRAYA KASAM JUSHA 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362964 KASAM JUSA TRAYA BANK OF BARODA(606985)
102 BHUJ GJ-07-001-043-002/156-A
(KAMAGUNA) 		1107001000NRG23300320230084406 30/03/2023 JALAVAR JAKHAR TRAYA 1107001WL008962 JALAVAR JAKHAR TRAYA 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362971 JALAVAR JAKHRA TRAYA BANK OF BARODA(606985)
103 BHUJ GJ-07-001-043-002/157-A
(KAMAGUNA) 		1107001000NRG23300320230084407 30/03/2023 JAFAR AMAD MER 1107001WL008962 JAFAR AMAD MER 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362962 JAFAR AMAD MER BANK OF BARODA(606985)
104 BHUJ GJ-07-001-043-002/159-A
(KAMAGUNA) 		1107001000NRG23300320230084410 30/03/2023 ABDUL UMAR TRAYA 1107001WL008962 ABDUL UMAR TRAYA 00045 BARB0MANKUV 2026 2026 Processed 03/04/2023 0523363054 ABDUL UMAR TRAYA BANK OF BARODA(606985)
105 BHUJ GJ-07-001-043-002/159-A
(KAMAGUNA) 		1107001000NRG23300320230084411 30/03/2023 JENABAI ABDUL TRAYA 1107001WL008962 JENABAI ABDUL TRAYA 00045 BARB0MANKUV 2026 2026 Processed 03/04/2023 0523363050 TRAYA JENABAI ABDUL BANK OF BARODA(606985)
106 BHUJ GJ-07-001-043-002/160-A
(KAMAGUNA) 		1107001000NRG23300320230084412 30/03/2023 ABDREMAN JUSA TRAYA 1107001WL008962 ABDREMAN JUSA TRAYA 00045 BARB0MANKUV 2038 2038 Processed 03/04/2023 0523363063 ABDREMAN JUSA TRAYA BANK OF BARODA(606985)
107 BHUJ GJ-07-001-043-002/160-A
(KAMAGUNA) 		1107001000NRG23300320230084413 30/03/2023 NURBAI ADREMAN TRAYA 1107001WL008962 NURBAI ADREMAN TRAYA 00045 BARB0MANKUV 2038 2038 Processed 03/04/2023 0523362956 NURBAI ADREMAN TRAYA BANK OF BARODA(606985)
108 BHUJ GJ-07-001-043-002/161-A
(KAMAGUNA) 		1107001000NRG23300320230084414 30/03/2023 SALEMAN UMAR TRAYA 1107001WL008962 SALEMAN UMAR TRAYA 00045 BARB0MANKUV 2030 2030 Processed 03/04/2023 0523362979 SALEMAN UMAR TRAYA BANK OF BARODA(606985)
SubTotal 93373 93373
109 BHUJ GJ-07-001-043-001/190-A
(KAMAGUNA) 		1107001000NRG23300320230084390 30/03/2023 TRAYA JAKAB HASAM 1107001WL008962 TRAYA JAKAB HASAM 00045 BARB0VJBHUJ 2041 2041 Processed 03/04/2023 0523362987 YAKUB HASAM TRAYA BANK OF BARODA(606985)
SubTotal 2041 2041
110 BHUJ GJ-07-001-043-001/122-A
(KAMAGUNA) 		1107001000NRG23300320230084296 30/03/2023 KARIM LATIB TRAYA 1107001WL008962 KARIM LATIB TRAYA 00089 CBIN0284626 2026 2026 Processed 03/04/2023 0523362983 Mr. KARIM LATIB TRAYA CENTRAL BANK OF INDIA(607115)
111 BHUJ GJ-07-001-043-001/148-A
(KAMAGUNA) 		1107001000NRG23300320230084343 30/03/2023 ASLAM AMAMAD TRAYA 1107001WL008962 ASLAM AMAMAD TRAYA 00089 CBIN0284626 2012 2012 Processed 03/04/2023 0523362984 Mr. ASLAM MAMAD TRAYA CENTRAL BANK OF INDIA(607115)
112 BHUJ GJ-07-001-043-001/167-A
(KAMAGUNA) 		1107001000NRG23300320230084366 30/03/2023 ROMATBAI LATIF MER 1107001WL008962 ROMATBAI LATIF MER 00089 CBIN0284626 2030 2030 Processed 04/04/2023 0523362985 ROMATBAI LATIF MER INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHUJ GJ-07-001-043-002/155-A
(KAMAGUNA) 		1107001000NRG23300320230084405 30/03/2023 HASINA FAKIRMAMAD TRAYA 1107001WL008962 HASINA FAKIRMAMAD TRAYA 00089 CBIN0284626 2003 2003 Processed 03/04/2023 0523362982 HASINA FAKIRMAMAD TRAYA BANK OF BARODA(606985)
114 BHUJ GJ-07-001-043-002/161-A
(KAMAGUNA) 		1107001000NRG23300320230084415 30/03/2023 FATMABAI SALEMAN TRAYA 1107001WL008962 FATMABAI SALEMAN TRAYA 00089 CBIN0284626 2030 2030 Processed 04/04/2023 0523362986 FATMABAI SALEMAN TRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
Total 231316 231316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_300323APB_FTO_219801 Bank of Baroda BARB0DBKODK KODKI, BHUJ 125801
2 BHUJ GJ1107001_300323APB_FTO_219801 Bank of Baroda BARB0MANKUV MANKUVA DIST KACHCHH 93373
3 BHUJ GJ1107001_300323APB_FTO_219801 Bank of Baroda BARB0VJBHUJ BHUJ 2041
4 BHUJ GJ1107001_300323APB_FTO_219801 Central Bank Of India CBIN0284626 KODKI 10101

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