Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:37 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_140323APB_FTO_206026
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 ANJAR GJ-07-009-013-003/106-A
(DUDHAI-1) 		1107009000NRG23140320230077641 14/03/2023 BHGU KARSHAN DHILA 1107009WL008552 BHGU KARSHAN DHILA 00045 BARB0ANJARX 3944 3944 Processed 30/03/2023 0313227201 BHAGUBHAI KARSHANBHAI AYAR BANK OF BARODA(606985)
2 ANJAR GJ-07-009-013-003/223-A
(DUDHAI-1) 		1107009000NRG23140320230077685 14/03/2023 MATA MANGA RAVA 1107009WL008552 MATA MANGA RAVA 00045 BARB0ANJARX 3944 3944 Processed 30/03/2023 0313227213 MANGABHAI RAVABHAI MATA BANK OF BARODA(606985)
SubTotal 7888 7888
3 ANJAR GJ-07-009-013-003/119-A
(DUDHAI-1) 		1107009000NRG23140320230077646 14/03/2023 VASUBEN VASAN 1107009WL008552 VASUBEN VASAN 00045 BARB0DBNAYA 3944 3944 Processed 30/03/2023 0313227267 VASUBEN VASAN AYER BANK OF BARODA(606985)
4 ANJAR GJ-07-009-013-003/189-A
(DUDHAI-1) 		1107009000NRG23140320230077669 14/03/2023 AHIR DEVIBEN BHIMA 1107009WL008552 AHIR DEVIBEN BHIMA 00045 BARB0DBNAYA 3681 3681 Processed 30/03/2023 0313227228 DEVIBEN BHIMABHAI KERASIYA BANK OF BARODA(606985)
5 ANJAR GJ-07-009-013-003/212-A
(DUDHAI-1) 		1107009000NRG23140320230077681 14/03/2023 DANGAR RATIBEN SHAMJI 1107009WL008552 DANGAR RATIBEN SHAMJI 00045 BARB0DBNAYA 3944 3944 Processed 30/03/2023 0313227260 RATIBEN RAGHA(SAMJI) GAGAL(DANGAR) BANK OF BARODA(606985)
6 ANJAR GJ-07-009-013-003/220-A
(DUDHAI-1) 		1107009000NRG23140320230077684 14/03/2023 GAGAL SONIBEN DEKA 1107009WL008552 GAGAL SONIBEN DEKA 00045 BARB0DBNAYA 2103 2103 Processed 30/03/2023 0313227266 SONIBEN DEKABHAI GAGAL BANK OF BARODA(606985)
7 ANJAR GJ-07-009-013-003/279-A
(DUDHAI-1) 		1107009000NRG23140320230077713 14/03/2023 CHAVDA LAKHIBEN PACHAN 1107009WL008552 CHAVDA LAKHIBEN PACHAN 00045 BARB0DBNAYA 3681 3681 Processed 30/03/2023 0313227255 LAKHAMIBEN CHAVDA BANK OF BARODA(606985)
8 ANJAR GJ-07-009-013-003/279-A
(DUDHAI-1) 		1107009000NRG23140320230077712 14/03/2023 CHAVDA PACHAN KARSAN 1107009WL008552 CHAVDA PACHAN KARSAN 00045 BARB0DBNAYA 3944 3944 Processed 30/03/2023 0313227254 PACHANBHAI KARASAN CHAVDA BANK OF BARODA(606985)
9 ANJAR GJ-07-009-013-003/84-A
(DUDHAI-1) 		1107009000NRG23140320230077727 14/03/2023 VEJIBEN RANA 1107009WL008552 VEJIBEN RANA 00045 BARB0DBNAYA 3155 3155 Processed 30/03/2023 0313227229 VEJIBEN RANABHAI MATA BANK OF BARODA(606985)
10 ANJAR GJ-07-009-013-003/95-A
(DUDHAI-1) 		1107009000NRG23140320230077734 14/03/2023 RAMESH RANA 1107009WL008552 RAMESH RANA 00045 BARB0DBNAYA 3418 3418 Processed 30/03/2023 0313227258 KERASIYA RAMESHBHAI BANK OF BARODA(606985)
SubTotal 27870 27870
11 ANJAR GJ-07-009-013-003/1-A
(DUDHAI-1) 		1107009000NRG23140320230077640 14/03/2023 RADHA LADHA AHIR 1107009WL008552 RADHA LADHA AHIR 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227221 RAGHABHAI AHIR BANK OF BARODA(606985)
12 ANJAR GJ-07-009-013-003/106-A
(DUDHAI-1) 		1107009000NRG23140320230077642 14/03/2023 DHILA SANGITA BHAGU 1107009WL008552 DHILA SANGITA BHAGU 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227259 DHILA SANGITABEN BHAGUBHAI BANK OF BARODA(606985)
13 ANJAR GJ-07-009-013-003/112
(DUDHAI-1) 		1107009000NRG23140320230077643 14/03/2023 NARAN KARSHAN GAGAL 1107009WL008552 NARAN KARSHAN GAGAL 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227191 NARAN KARSAN GAGAL BANK OF BARODA(606985)
14 ANJAR GJ-07-009-013-003/113-A
(DUDHAI-1) 		1107009000NRG23140320230077644 14/03/2023 RUPABEN KHIMA DHILA 1107009WL008552 RUPABEN KHIMA DHILA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227226 Mrs. RUPABAI KHEMABHAI AHIR THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
15 ANJAR GJ-07-009-013-003/118-A
(DUDHAI-1) 		1107009000NRG23140320230077645 14/03/2023 HARI RADHA MATA 1107009WL008552 HARI RADHA MATA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227190 HARI RAGHA MATA BANK OF BARODA(606985)
16 ANJAR GJ-07-009-013-003/120-A
(DUDHAI-1) 		1107009000NRG23140320230077647 14/03/2023 VELA KARSHAN DHILA 1107009WL008552 VELA KARSHAN DHILA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227274 VELA KARSAN BANK OF BARODA(606985)
17 ANJAR GJ-07-009-013-003/123-A
(DUDHAI-1) 		1107009000NRG23140320230077648 14/03/2023 AHIR YOGESH GOPAL 1107009WL008552 AHIR YOGESH GOPAL 00045 BARB0DUDHAI 3462 3462 Processed 30/03/2023 0313227204 YOGESH GOPALBHAI AHIR BANK OF BARODA(606985)
18 ANJAR GJ-07-009-013-003/138-A
(DUDHAI-1) 		1107009000NRG23140320230077650 14/03/2023 MAVJI RANA 1107009WL008552 MAVJI RANA 00045 BARB0DUDHAI 3681 3681 Processed 30/03/2023 0313227223 MAVJI RANA MATA BANK OF BARODA(606985)
19 ANJAR GJ-07-009-013-003/143-A
(DUDHAI-1) 		1107009000NRG23140320230077651 14/03/2023 RADHA RAMESH 1107009WL008552 RADHA RAMESH 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227224 RADHABEN RAMESHBHAI MATA BANK OF BARODA(606985)
20 ANJAR GJ-07-009-013-003/146-A
(DUDHAI-1) 		1107009000NRG23140320230077652 14/03/2023 RATI JAKHU 1107009WL008552 RATI JAKHU 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227232 RATIBAI JAKHU AYAR BANK OF BARODA(606985)
21 ANJAR GJ-07-009-013-003/153-A
(DUDHAI-1) 		1107009000NRG23140320230077653 14/03/2023 BHIMA VASAN DHILA 1107009WL008552 BHIMA VASAN DHILA 00045 BARB0DUDHAI 3418 3418 Processed 30/03/2023 0313227207 BHIMA VASAN DHILA BANK OF BARODA(606985)
22 ANJAR GJ-07-009-013-003/153-A
(DUDHAI-1) 		1107009000NRG23140320230077654 14/03/2023 JASIBEN BHIMA 1107009WL008552 JASIBEN BHIMA 00045 BARB0DUDHAI 3418 3418 Processed 30/03/2023 0313227269 JASHIBEN BHIMA DHILA BANK OF BARODA(606985)
23 ANJAR GJ-07-009-013-003/174-A
(DUDHAI-1) 		1107009000NRG23140320230077658 14/03/2023 MATA DIPAK DHANA 1107009WL008552 MATA DIPAK DHANA 00045 BARB0DUDHAI 3836 3836 Processed 30/03/2023 0313227243 DIPAK AHIR BANK OF BARODA(606985)
24 ANJAR GJ-07-009-013-003/175-A
(DUDHAI-1) 		1107009000NRG23140320230077659 14/03/2023 KANKUBEN RANCHOD 1107009WL008552 KANKUBEN RANCHOD 00045 BARB0DUDHAI 3402 3402 Processed 30/03/2023 0313227215 KANKUBEN RANCHHODBHAI MATA BANK OF BARODA(606985)
25 ANJAR GJ-07-009-013-003/177-A
(DUDHAI-1) 		1107009000NRG23140320230077661 14/03/2023 KERASIYA RANCHOD RANA 1107009WL008552 KERASIYA RANCHOD RANA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227192 RANCHHODBHAI RANABHAI KERASIYA BANK OF BARODA(606985)
26 ANJAR GJ-07-009-013-003/179-A
(DUDHAI-1) 		1107009000NRG23140320230077663 14/03/2023 MATA GEETABEN KANA 1107009WL008552 MATA GEETABEN KANA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227227 GEETABEN KANABHAI BATA BANK OF BARODA(606985)
27 ANJAR GJ-07-009-013-003/179-A
(DUDHAI-1) 		1107009000NRG23140320230077662 14/03/2023 MATA JASHIBEN KANA 1107009WL008552 MATA JASHIBEN KANA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227219 BATA JASHIBEN BANK OF BARODA(606985)
28 ANJAR GJ-07-009-013-003/180-A
(DUDHAI-1) 		1107009000NRG23140320230077664 14/03/2023 DHILA SABHIBEN BHIMA 1107009WL008552 DHILA SABHIBEN BHIMA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227211 SABHIBEN BHIMABHAI AHIR BANK OF BARODA(606985)
29 ANJAR GJ-07-009-013-003/182-A
(DUDHAI-1) 		1107009000NRG23140320230077665 14/03/2023 GARODA VIRA ARJAN 1107009WL008552 GARODA VIRA ARJAN 00045 BARB0DUDHAI 3796 3796 Processed 30/03/2023 0313227214 VIRABHAI ARJANBHAI GARAVA BANK OF BARODA(606985)
30 ANJAR GJ-07-009-013-003/187-A
(DUDHAI-1) 		1107009000NRG23140320230077666 14/03/2023 AHIR NARAN BABU 1107009WL008552 AHIR NARAN BABU 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227195 NARAN BABU AAHIR. BANK OF BARODA(606985)
31 ANJAR GJ-07-009-013-003/188-A
(DUDHAI-1) 		1107009000NRG23140320230077667 14/03/2023 AHIR JAKHA VISA 1107009WL008552 AHIR JAKHA VISA 00045 BARB0DUDHAI 3496 3496 Processed 30/03/2023 0313227272 JAKHRA VISA BANK OF BARODA(606985)
32 ANJAR GJ-07-009-013-003/188-A
(DUDHAI-1) 		1107009000NRG23140320230077668 14/03/2023 AHIR MEGHIBEN JAKHARA 1107009WL008552 AHIR MEGHIBEN JAKHARA 00045 BARB0DUDHAI 3496 3496 Processed 30/03/2023 0313227231 MEGHIBAI JAKHARABHAI AYAR BANK OF BARODA(606985)
33 ANJAR GJ-07-009-013-003/191-A
(DUDHAI-1) 		1107009000NRG23140320230077670 14/03/2023 AHIR VEJIBEN BHIMA 1107009WL008552 AHIR VEJIBEN BHIMA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227209 VEJIBEN BHIMA DHILA BANK OF BARODA(606985)
34 ANJAR GJ-07-009-013-003/193-A
(DUDHAI-1) 		1107009000NRG23140320230077671 14/03/2023 AHIR RANCHOD HAMIR 1107009WL008552 AHIR RANCHOD HAMIR 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227222 RANCHHOD MATA BANK OF BARODA(606985)
35 ANJAR GJ-07-009-013-003/193-A
(DUDHAI-1) 		1107009000NRG23140320230077672 14/03/2023 JEMINIBEN RANCHOD 1107009WL008552 JEMINIBEN RANCHOD 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227225 ZEMINI RANCHHODBHAI AHIR BANK OF BARODA(606985)
36 ANJAR GJ-07-009-013-003/194-A
(DUDHAI-1) 		1107009000NRG23140320230077673 14/03/2023 DHILA BHIMA RAYMAL 1107009WL008552 DHILA BHIMA RAYMAL 00045 BARB0DUDHAI 3681 3681 Processed 30/03/2023 0313227271 BHIMA RAYMAL DHILLA BANK OF BARODA(606985)
37 ANJAR GJ-07-009-013-003/194-A
(DUDHAI-1) 		1107009000NRG23140320230077674 14/03/2023 DHILA SHANTIBEN BHIMA 1107009WL008552 DHILA SHANTIBEN BHIMA 00045 BARB0DUDHAI 3681 3681 Processed 30/03/2023 0313227212 SHANTIBEN BHIMA DHILA BANK OF BARODA(606985)
38 ANJAR GJ-07-009-013-003/200-A
(DUDHAI-1) 		1107009000NRG23140320230077676 14/03/2023 HARIJAN MEGHIBEN RUPA 1107009WL008552 HARIJAN MEGHIBEN RUPA 00045 BARB0DUDHAI 3418 3418 Processed 30/03/2023 0313227236 MEGHIBEN PARMAR BANK OF BARODA(606985)
39 ANJAR GJ-07-009-013-003/200-A
(DUDHAI-1) 		1107009000NRG23140320230077675 14/03/2023 HARIJAN RUPA GANGA 1107009WL008552 HARIJAN RUPA GANGA 00045 BARB0DUDHAI 3418 3418 Processed 30/03/2023 0313227250 RUPABHAI GANGA HARIJAN BANK OF BARODA(606985)
40 ANJAR GJ-07-009-013-003/202-A
(DUDHAI-1) 		1107009000NRG23140320230077678 14/03/2023 AHIR SAVITABEN BHARAT 1107009WL008552 AHIR SAVITABEN BHARAT 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227220 SAVITABEN AHIR BANK OF BARODA(606985)
41 ANJAR GJ-07-009-013-003/203-A
(DUDHAI-1) 		1107009000NRG23140320230077679 14/03/2023 KERASIYA MIRABEN NARAN 1107009WL008552 KERASIYA MIRABEN NARAN 00045 BARB0DUDHAI 3462 3462 Processed 30/03/2023 0313227265 MIRABEN NARAN KERASIYA BANK OF BARODA(606985)
42 ANJAR GJ-07-009-013-003/214-A
(DUDHAI-1) 		1107009000NRG23140320230077682 14/03/2023 DHANA RANA 1107009WL008552 DHANA RANA 00045 BARB0DUDHAI 2087 2087 Processed 30/03/2023 0313227216 DHANA RANA VIRADA BANK OF BARODA(606985)
43 ANJAR GJ-07-009-013-003/219-A
(DUDHAI-1) 		1107009000NRG23140320230077683 14/03/2023 AHIR RAJUBAI RANA 1107009WL008552 AHIR RAJUBAI RANA 00045 BARB0DUDHAI 3360 3360 Processed 30/03/2023 0313227240 RAJUBAI RANABHAI AEYER BANK OF BARODA(606985)
44 ANJAR GJ-07-009-013-003/225-A
(DUDHAI-1) 		1107009000NRG23140320230077686 14/03/2023 GAGAL BHAINABEN RADHA 1107009WL008552 GAGAL BHAINABEN RADHA 00045 BARB0DUDHAI 3681 3681 Processed 30/03/2023 0313227199 BHAINABEN RAGHABHAI GAGAL BANK OF BARODA(606985)
45 ANJAR GJ-07-009-013-003/226-A
(DUDHAI-1) 		1107009000NRG23140320230077687 14/03/2023 VASUBEN KARSAN 1107009WL008552 VASUBEN KARSAN 00045 BARB0DUDHAI 102 102 Processed 30/03/2023 0313227193 VASUBEN KARSANBHAI AHIR BANK OF BARODA(606985)
46 ANJAR GJ-07-009-013-003/227-A
(DUDHAI-1) 		1107009000NRG23140320230077688 14/03/2023 BHARAT HIRA MATA 1107009WL008552 BHARAT HIRA MATA 00045 BARB0DUDHAI 2835 2835 Processed 30/03/2023 0313227251 BHARATBHAI HIRA AHIR BANK OF BARODA(606985)
47 ANJAR GJ-07-009-013-003/231-A
(DUDHAI-1) 		1107009000NRG23140320230077689 14/03/2023 AHIR VELA VISA 1107009WL008552 AHIR VELA VISA 00045 BARB0DUDHAI 3810 3810 Processed 30/03/2023 0313227257 MATA VELABHAI BANK OF BARODA(606985)
48 ANJAR GJ-07-009-013-003/233-A
(DUDHAI-1) 		1107009000NRG23140320230077691 14/03/2023 DILIP HAMIR 1107009WL008552 DILIP HAMIR 00045 BARB0DUDHAI 3681 3681 Processed 30/03/2023 0313227244 AHIR DILIP BANK OF BARODA(606985)
49 ANJAR GJ-07-009-013-003/233-A
(DUDHAI-1) 		1107009000NRG23140320230077690 14/03/2023 HAMIR KARSAN MATA 1107009WL008552 HAMIR KARSAN MATA 00045 BARB0DUDHAI 102 102 Processed 30/03/2023 0313227198 HAMIR KARSAN AAHIR. BANK OF BARODA(606985)
50 ANJAR GJ-07-009-013-003/234-A
(DUDHAI-1) 		1107009000NRG23140320230077692 14/03/2023 AHIR RANCHOD BHIMA 1107009WL008552 AHIR RANCHOD BHIMA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227261 RANACHHODBHAI BHIMABHAI KERASIA BANK OF BARODA(606985)
51 ANJAR GJ-07-009-013-003/246-A
(DUDHAI-1) 		1107009000NRG23140320230077695 14/03/2023 AHIR NABIBEN JAGDISH 1107009WL008552 AHIR NABIBEN JAGDISH 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227256 NABIBEN SAMABHAI AHIR BANK OF BARODA(606985)
52 ANJAR GJ-07-009-013-003/25-A
(DUDHAI-1) 		1107009000NRG23140320230077697 14/03/2023 GOPAL RAVA 1107009WL008552 GOPAL RAVA 00045 BARB0DUDHAI 3418 3418 Processed 30/03/2023 0313227234 GOPAL RAVABHAI AHIR BANK OF BARODA(606985)
53 ANJAR GJ-07-009-013-003/25-A
(DUDHAI-1) 		1107009000NRG23140320230077696 14/03/2023 RAMESH RAVA 1107009WL008552 RAMESH RAVA 00045 BARB0DUDHAI 3639 3639 Processed 30/03/2023 0313227233 RAMESHBHAI RAVABHAI KERASIA BANK OF BARODA(606985)
54 ANJAR GJ-07-009-013-003/253-A
(DUDHAI-1) 		1107009000NRG23140320230077698 14/03/2023 AHIR BHAVESH GOPAL 1107009WL008552 AHIR BHAVESH GOPAL 00045 BARB0DUDHAI 3462 3462 Processed 30/03/2023 0313227197 AHIR BHAVESH BANK OF BARODA(606985)
55 ANJAR GJ-07-009-013-003/254-A
(DUDHAI-1) 		1107009000NRG23140320230077699 14/03/2023 RANCHHOD KHUMAN GAGAL 1107009WL008552 RANCHHOD KHUMAN GAGAL 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227208 GAGAL RANCHHODBHAI BANK OF BARODA(606985)
56 ANJAR GJ-07-009-013-003/257-A
(DUDHAI-1) 		1107009000NRG23140320230077700 14/03/2023 AHIR NARAN VALA 1107009WL008552 AHIR NARAN VALA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227200 NARAN VALA AYAR(GAGAL) BANK OF BARODA(606985)
57 ANJAR GJ-07-009-013-003/258-A
(DUDHAI-1) 		1107009000NRG23140320230077701 14/03/2023 KERASIYA RAMESHBHAI KANA 1107009WL008552 KERASIYA RAMESHBHAI KANA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227253 Kerasiya Rameshbhai BANK OF BARODA(606985)
58 ANJAR GJ-07-009-013-003/262-A
(DUDHAI-1) 		1107009000NRG23140320230077702 14/03/2023 AHIR DHULA HIRA 1107009WL008552 AHIR DHULA HIRA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227237 DHULA HIRA AHIR BANK OF BARODA(606985)
59 ANJAR GJ-07-009-013-003/262-A
(DUDHAI-1) 		1107009000NRG23140320230077703 14/03/2023 AHIR SHANTIBEN DHULA 1107009WL008552 AHIR SHANTIBEN DHULA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227245 SHANTIBEN AHIR BANK OF BARODA(606985)
60 ANJAR GJ-07-009-013-003/263-A
(DUDHAI-1) 		1107009000NRG23140320230077704 14/03/2023 AHIR MAVJI RAYMAL 1107009WL008552 AHIR MAVJI RAYMAL 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227194 MAVA RAYMAL DHILLA. BANK OF BARODA(606985)
61 ANJAR GJ-07-009-013-003/268-A
(DUDHAI-1) 		1107009000NRG23140320230077705 14/03/2023 VANIYA BHARAT RUPA 1107009WL008552 VANIYA BHARAT RUPA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227218 BHARATBHAI RUABHAI VANIYA BANK OF BARODA(606985)
62 ANJAR GJ-07-009-013-003/273-A
(DUDHAI-1) 		1107009000NRG23140320230077707 14/03/2023 HARIJAN RASIK VASAN 1107009WL008552 HARIJAN RASIK VASAN 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227270 RASIK VASAN HARIJAN BANK OF BARODA(606985)
63 ANJAR GJ-07-009-013-003/274-A
(DUDHAI-1) 		1107009000NRG23140320230077708 14/03/2023 AHIR RANCHHOD BABU 1107009WL008552 AHIR RANCHHOD BABU 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227196 RANCHHOD BABU AAHIR. BANK OF BARODA(606985)
64 ANJAR GJ-07-009-013-003/275-A
(DUDHAI-1) 		1107009000NRG23140320230077709 14/03/2023 VANIYA ARVIND RUPA 1107009WL008552 VANIYA ARVIND RUPA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227239 ARVIND RUPA VANIYA BANK OF BARODA(606985)
65 ANJAR GJ-07-009-013-003/278-A
(DUDHAI-1) 		1107009000NRG23140320230077710 14/03/2023 VANIYA PRAVIN RUPA 1107009WL008552 VANIYA PRAVIN RUPA 00045 BARB0DUDHAI 3418 3418 Processed 30/03/2023 0313227238 PRAVIN RUPA VANIYA BANK OF BARODA(606985)
66 ANJAR GJ-07-009-013-003/278-A
(DUDHAI-1) 		1107009000NRG23140320230077711 14/03/2023 VANIYA SHANTIBEN PRAVIN 1107009WL008552 VANIYA SHANTIBEN PRAVIN 00045 BARB0DUDHAI 3418 3418 Processed 30/03/2023 0313227241 SHANTIBEN PRAVINBHAI HARIJAN BANK OF BARODA(606985)
67 ANJAR GJ-07-009-013-003/287-A
(DUDHAI-1) 		1107009000NRG23140320230077716 14/03/2023 GAGAL PACHA SHAMA 1107009WL008552 GAGAL PACHA SHAMA 00045 BARB0DUDHAI 3411 3411 Processed 30/03/2023 0313227262 PACHABHAI SHAMABHAI GAGAL BANK OF BARODA(606985)
68 ANJAR GJ-07-009-013-003/287-A
(DUDHAI-1) 		1107009000NRG23140320230077717 14/03/2023 RADHABEN PANCHA AHIR 1107009WL008552 RADHABEN PANCHA AHIR 00045 BARB0DUDHAI 3418 3418 Processed 30/03/2023 0313227264 RADHABEN PANCHABHAI GAGAL BANK OF BARODA(606985)
69 ANJAR GJ-07-009-013-003/29-A
(DUDHAI-1) 		1107009000NRG23140320230077718 14/03/2023 AHIR VARSABEN HARI 1107009WL008552 AHIR VARSABEN HARI 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227203 VARSHABEN HARIBHAI DHILA BANK OF BARODA(606985)
70 ANJAR GJ-07-009-013-003/33-A
(DUDHAI-1) 		1107009000NRG23140320230077720 14/03/2023 SAVA VAJA HARIJAN 1107009WL008552 SAVA VAJA HARIJAN 00045 BARB0DUDHAI 102 102 Processed 30/03/2023 0313227202 SAVA VAJABHAI HARIJAN BANK OF BARODA(606985)
71 ANJAR GJ-07-009-013-003/54-A
(DUDHAI-1) 		1107009000NRG23140320230077721 14/03/2023 AHIR VIJAY HARI 1107009WL008552 AHIR VIJAY HARI 00045 BARB0DUDHAI 3681 3681 Processed 30/03/2023 0313227248 AHIR VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 ANJAR GJ-07-009-013-003/54-A
(DUDHAI-1) 		1107009000NRG23140320230077722 14/03/2023 Gagal Laxmiben 1107009WL008552 Gagal Laxmiben 00045 BARB0DUDHAI 3681 3681 Processed 30/03/2023 0313227252 GAGAL LAXMIBEN BANK OF BARODA(606985)
73 ANJAR GJ-07-009-013-003/68-A
(DUDHAI-1) 		1107009000NRG23140320230077723 14/03/2023 KANKUBEN RANA HARIJAN 1107009WL008552 KANKUBEN RANA HARIJAN 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227217 KANKUBEN RANA HARIJAN BANK OF BARODA(606985)
74 ANJAR GJ-07-009-013-003/73-A
(DUDHAI-1) 		1107009000NRG23140320230077724 14/03/2023 RANCHOD KANA 1107009WL008552 RANCHOD KANA 00045 BARB0DUDHAI 3681 3681 Processed 30/03/2023 0313227210 RANCHHOD KANA AHIR BANK OF BARODA(606985)
75 ANJAR GJ-07-009-013-003/73-A
(DUDHAI-1) 		1107009000NRG23140320230077725 14/03/2023 SHANTIBEN RANCHOD 1107009WL008552 SHANTIBEN RANCHOD 00045 BARB0DUDHAI 102 102 Processed 30/03/2023 0313227230 SHANTEEBEN RANCHAODBHAI AEYER BANK OF BARODA(606985)
76 ANJAR GJ-07-009-013-003/84-A
(DUDHAI-1) 		1107009000NRG23140320230077726 14/03/2023 RANA RADHA AHIR 1107009WL008552 RANA RADHA AHIR 00045 BARB0DUDHAI 3155 3155 Processed 30/03/2023 0313227206 RANA RAGHA MATA BANK OF BARODA(606985)
77 ANJAR GJ-07-009-013-003/90-A
(DUDHAI-1) 		1107009000NRG23140320230077728 14/03/2023 DINESH GOPAL 1107009WL008552 DINESH GOPAL 00045 BARB0DUDHAI 3592 3592 Processed 30/03/2023 0313227263 DINESHBHAI AHIR BANK OF BARODA(606985)
78 ANJAR GJ-07-009-013-003/90-A
(DUDHAI-1) 		1107009000NRG23140320230077729 14/03/2023 MATA GOPAL KHENGAR 1107009WL008552 MATA GOPAL KHENGAR 00045 BARB0DUDHAI 3592 3592 Processed 30/03/2023 0313227205 GOPALBHAI KHENGARBHAI MATA BANK OF BARODA(606985)
79 ANJAR GJ-07-009-013-003/90-A
(DUDHAI-1) 		1107009000NRG23140320230077730 14/03/2023 RAHUL GOPAL AHIR 1107009WL008552 RAHUL GOPAL AHIR 00045 BARB0DUDHAI 3569 3569 Processed 30/03/2023 0313227268 AHIR RAHUL GOPALBHAI BANK OF BARODA(606985)
80 ANJAR GJ-07-009-013-003/91-A
(DUDHAI-1) 		1107009000NRG23140320230077733 14/03/2023 MATA MIRABEN MAVJI 1107009WL008552 MATA MIRABEN MAVJI 00045 BARB0DUDHAI 2629 2629 Processed 30/03/2023 0313227249 MEERABEN MAVAJIBHAI MATA BANK OF BARODA(606985)
81 ANJAR GJ-07-009-013-003/91-A
(DUDHAI-1) 		1107009000NRG23140320230077732 14/03/2023 MAVJI HIRA 1107009WL008552 MAVJI HIRA 00045 BARB0DUDHAI 3944 3944 Processed 30/03/2023 0313227235 MAVJIBHAI HIRABHAI MATA BANK OF BARODA(606985)
82 ANJAR GJ-07-009-013-003/95-A
(DUDHAI-1) 		1107009000NRG23140320230077735 14/03/2023 KANKUBEN RAMESH 1107009WL008552 KANKUBEN RAMESH 00045 BARB0DUDHAI 3418 3418 Processed 30/03/2023 0313227242 KANKUBEN RAMESHBHAI AHIR BANK OF BARODA(606985)
83 ANJAR GJ-07-009-013-004/16-A
(DUDHAI-1) 		1107009000NRG23140320230077736 14/03/2023 AHIR SAMAT RAKHAYA 1107009WL008552 AHIR SAMAT RAKHAYA 00045 BARB0DUDHAI 2258 2258 Processed 30/03/2023 0313227273 SAMAT RAKHYA KHANGLA BANK OF BARODA(606985)
SubTotal 253175 253175
84 ANJAR GJ-07-009-013-003/283-A
(DUDHAI-1) 		1107009000NRG23140320230077714 14/03/2023 AHIR KANKUBEN DEEPAK 1107009WL008552 AHIR KANKUBEN DEEPAK 00045 BARB0RATNAL 3418 3418 Processed 30/03/2023 0313227246 DIPAK BHIMABHAI AHIR BANK OF BARODA(606985)
85 ANJAR GJ-07-009-013-003/283-A
(DUDHAI-1) 		1107009000NRG23140320230077715 14/03/2023 AHIR KANKUBEN DEEPAK 1107009WL008552 AHIR KANKUBEN DEEPAK 00045 BARB0RATNAL 3418 3418 Processed 30/03/2023 0313227247 KANKUBEN DIPAKBHAI AHIR BANK OF BARODA(606985)
SubTotal 6836 6836
Total 295769 295769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_140323APB_FTO_206026 Bank of Baroda BARB0ANJARX ANJAR BRANCH 7888
2 ANJAR GJ1107009_140323APB_FTO_206026 Bank of Baroda BARB0DBNAYA NAYA ANJAR 27870
3 ANJAR GJ1107009_140323APB_FTO_206026 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 253175
4 ANJAR GJ1107009_140323APB_FTO_206026 Bank of Baroda BARB0RATNAL RATNAL, DIST.KUTCH, GUJARAT 6836

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