Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:41 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_230123APB_FTO_187474
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 IDAR GJ-09-003-054-001/602783
(Lei) 		1109003000NRG23210120230592989 23/01/2023 BHAMBHI MANIBEN RATNABHAI 1109003WL018186 BHAMBHI MANIBEN RATNABHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115195 MONIBEN RATNABHAI CHAUHAN BANK OF INDIA(508505)
2 IDAR GJ-09-003-054-001/602996
(Lei) 		1109003000NRG23210120230593001 23/01/2023 BHAMBHI SUREKHABEN BABUBHAI 1109003WL018186 BHAMBHI SUREKHABEN BABUBHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115189 SUREKHABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 IDAR GJ-09-003-054-001/603008
(Lei) 		1109003000NRG23210120230593002 23/01/2023 BHAMBHI LALIBEN BHARATBHAI 1109003WL018186 BHAMBHI LALIBEN BHARATBHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115201 LALITABEN BHARATBHAI CHAUHAN BANK OF INDIA(508505)
4 IDAR GJ-09-003-054-001/9604357
(Lei) 		1109003000NRG23210120230593004 23/01/2023 MAKAVANA UDABHAI BHIKHABHAI 1109003WL018186 MAKAVANA UDABHAI BHIKHABHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115192 Mr. UDABHAI BHIKHABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 IDAR GJ-09-003-054-001/9604358
(Lei) 		1109003000NRG23210120230593006 23/01/2023 MAKAVANA TINABEN GANPATBHAI 1109003WL018186 MAKAVANA TINABEN GANPATBHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115106 TINABEN GANPATBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 IDAR GJ-09-003-054-001/9604368
(Lei) 		1109003000NRG23210120230593007 23/01/2023 CHAUHAN VINABEN AMARUTBHAI 1109003WL018186 CHAUHAN VINABEN AMARUTBHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115197 VINABEN AMRUTBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 IDAR GJ-09-003-054-001/9604369-A
(Lei) 		1109003000NRG23210120230593008 23/01/2023 CHAUHAN RAMANBHAI KODARBHAI 1109003WL018186 CHAUHAN RAMANBHAI KODARBHAI 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8195115185 RAMANBHAI KODARBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 IDAR GJ-09-003-054-001/9604369-A
(Lei) 		1109003000NRG23210120230593009 23/01/2023 CHAUHAN VINABEN RAMANBHAI 1109003WL018186 CHAUHAN VINABEN RAMANBHAI 00045 BARB0DBIDAR 68 68 Processed 27/01/2023 8195115194 VINABEN RAMANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 IDAR GJ-09-003-054-001/9604376
(Lei) 		1109003000NRG23210120230593010 23/01/2023 BHAMBHI LAXMIBEN RAMESHBHAI 1109003WL018186 BHAMBHI LAXMIBEN RAMESHBHAI 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8195115184 LAXMIBEN RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 IDAR GJ-09-003-054-001/9604380
(Lei) 		1109003000NRG23210120230593012 23/01/2023 BHAMBHI KHEMIBEN KHEMABHAI 1109003WL018186 BHAMBHI KHEMIBEN KHEMABHAI 00045 BARB0DBIDAR 686 686 Processed 27/01/2023 8195115107 KHEMIBAHEN KHEMABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 IDAR GJ-09-003-054-001/9604385
(Lei) 		1109003000NRG23210120230593013 23/01/2023 BHAMBHI DINESHBHAI DHULABHAI 1109003WL018186 BHAMBHI DINESHBHAI DHULABHAI 00045 BARB0DBIDAR 686 686 Processed 27/01/2023 8195115188 BHABHI DINESHBHAI DHULABHAI BANK OF BARODA(606985)
12 IDAR GJ-09-003-054-001/9604394
(Lei) 		1109003000NRG23210120230593016 23/01/2023 THAKARDA SHAMUBEN PUNJAJI 1109003WL018186 THAKARDA SHAMUBEN PUNJAJI 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8195115193 SHAMUBEN PUNJAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 IDAR GJ-09-003-054-001/9604398
(Lei) 		1109003000NRG23210120230593017 23/01/2023 THAKARDA KUVARJI JESANGJI 1109003WL018186 THAKARDA KUVARJI JESANGJI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115186 KUNVARJI JESANGJI THAKARDA HDFC BANK LTD(607152)
14 IDAR GJ-09-003-054-001/9604405
(Lei) 		1109003000NRG23210120230593018 23/01/2023 THAKRDA SAVITABEN NENAJI 1109003WL018186 THAKRDA SAVITABEN NENAJI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115198 SAVITABEN NENAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 IDAR GJ-09-003-054-001/9604420
(Lei) 		1109003000NRG23210120230593020 23/01/2023 BHAMBHI HANSABEN DINESHBHAI 1109003WL018186 BHAMBHI HANSABEN DINESHBHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115196 HANSABEN DINESHBHAI CHAUHAN BANK OF INDIA(508505)
16 IDAR GJ-09-003-054-001/9607604
(Lei) 		1109003000NRG23210120230593025 23/01/2023 RANJANBEN DHULAJI THAKARDA 1109003WL018186 RANJANBEN DHULAJI THAKARDA 00045 BARB0DBIDAR 755 755 Processed 27/01/2023 8195115191 RANJANBEN DHULAJI THAKARDA HDFC BANK LTD(607152)
17 IDAR GJ-09-003-054-001/96076812
(Lei) 		1109003000NRG23210120230593031 23/01/2023 BHAMBHI KANUBHAI VAJABHAI 1109003WL018186 BHAMBHI KANUBHAI VAJABHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115190 BHABHI KANUBHAI VAJABHAI BANK OF BARODA(606985)
18 IDAR GJ-09-003-054-001/96076816
(Lei) 		1109003000NRG23210120230593034 23/01/2023 CHUHAN MADHUBEN HIRABHAI 1109003WL018186 CHUHAN MADHUBEN HIRABHAI 00045 BARB0DBIDAR 618 618 Processed 27/01/2023 8195115187 MADHUBEN HIRABHAI CHAUHAN BANK OF INDIA(508505)
19 IDAR GJ-09-003-054-001/96076818
(Lei) 		1109003000NRG23210120230593035 23/01/2023 CHUHAN GITABEN SURESHBHAI 1109003WL018186 CHUHAN GITABEN SURESHBHAI 00045 BARB0DBIDAR 824 824 Processed 27/01/2023 8195115183 GITABEN SURESHBHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 14142 14142
20 IDAR GJ-09-003-045-001/9595993
(Kava) 		1109003000NRG23210120230592636 23/01/2023 PARMAR RAMESHKUMAR DANABHAI 1109003WL018179 PARMAR RAMESHKUMAR DANABHAI 00045 BARB0DBUMED 1270 1270 Processed 27/01/2023 8195115151 RAMESHBHAI DANABHAI PARMAR BANK OF BARODA(606985)
21 IDAR GJ-09-003-054-001/602788
(Lei) 		1109003000NRG23210120230592992 23/01/2023 BHAMBHI ARAKHIBEN DHULABHAI 1109003WL018186 BHAMBHI ARAKHIBEN DHULABHAI 00045 BARB0DBUMED 68 68 Processed 27/01/2023 8195115129 ALKHIBEN DHULABHAI CHAUHAN BANK OF BARODA(606985)
22 IDAR GJ-09-003-054-001/602788
(Lei) 		1109003000NRG23210120230592991 23/01/2023 BHAMBHI DHULABHAI RAMABHAI 1109003WL018186 BHAMBHI DHULABHAI RAMABHAI 00045 BARB0DBUMED 824 824 Processed 27/01/2023 8195115128 DHULABHAI RAMABHAI CHAUHAN BANK OF BARODA(606985)
23 IDAR GJ-09-003-054-001/603012
(Lei) 		1109003000NRG23210120230593003 23/01/2023 bhambhi maganbhai vajabhai 1109003WL018186 bhambhi maganbhai vajabhai 00045 BARB0DBUMED 824 824 Processed 27/01/2023 8195115138 MAGANBHAI VAJABHAI CHAUHAN BANK OF BARODA(606985)
24 IDAR GJ-09-003-054-001/9604378
(Lei) 		1109003000NRG23210120230593011 23/01/2023 BHAMBHI HANSABEN BABUBHAI 1109003WL018186 BHAMBHI HANSABEN BABUBHAI 00045 BARB0DBUMED 755 755 Processed 27/01/2023 8195115149 HANSABEN BABUBHAI CHAUHAN BANK OF INDIA(508505)
25 IDAR GJ-09-003-054-001/9604407
(Lei) 		1109003000NRG23210120230593019 23/01/2023 THAKARDA BABUBEN KALABHAI 1109003WL018186 THAKARDA BABUBEN KALABHAI 00045 BARB0DBUMED 824 824 Processed 27/01/2023 8195115127 BABUBEN KALAJI THAKARDA BANK OF BARODA(606985)
26 IDAR GJ-09-003-054-001/9604424
(Lei) 		1109003000NRG23210120230593021 23/01/2023 JAGRUTIBEN HARESHBHAI CHOUHAN 1109003WL018186 JAGRUTIBEN HARESHBHAI CHOUHAN 00045 BARB0DBUMED 686 686 Processed 27/01/2023 8195115150 JAGRUTIBEN HARESHBHAI CHAUHAN BANK OF INDIA(508505)
27 IDAR GJ-09-003-054-001/9607596
(Lei) 		1109003000NRG23210120230593023 23/01/2023 CHAUHAN MAHESHKUMAR BHIKHABHAI. 1109003WL018186 CHAUHAN MAHESHKUMAR BHIKHABHAI. 00045 BARB0DBUMED 68 68 Processed 27/01/2023 8195115181 MAHESHKUMAR BHIKABHAI CHAUHAN BANK OF BARODA(606985)
28 IDAR GJ-09-003-054-001/9607596
(Lei) 		1109003000NRG23210120230593024 23/01/2023 CHAUHAN USHABEN MAHESHKUMAR. 1109003WL018186 CHAUHAN USHABEN MAHESHKUMAR. 00045 BARB0DBUMED 68 68 Processed 27/01/2023 8195115152 USHABEN MAHESHBHAI CHAUHAN BANK OF BARODA(606985)
29 IDAR GJ-09-003-054-001/9607609
(Lei) 		1109003000NRG23210120230593027 23/01/2023 THAKARDA CHANDRIKABEN BHUPATJI 1109003WL018186 THAKARDA CHANDRIKABEN BHUPATJI 00045 BARB0DBUMED 137 137 Processed 27/01/2023 8195115141 THAKARDA CHANDRIKABEN BHUPATJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 IDAR GJ-09-003-054-001/9607642
(Lei) 		1109003000NRG23210120230593028 23/01/2023 NARAYANBHAI JETHABHAI CHUHAN 1109003WL018186 NARAYANBHAI JETHABHAI CHUHAN 00045 BARB0DBUMED 755 755 Processed 27/01/2023 8195115126 NARAYANBHAI JETHABHAI CHAUHAN BANK OF BARODA(606985)
31 IDAR GJ-09-003-054-001/96076813
(Lei) 		1109003000NRG23210120230593032 23/01/2023 JAVANJI CHHAGANJI THAKARDA 1109003WL018186 JAVANJI CHHAGANJI THAKARDA 00045 BARB0DBUMED 2868 2868 Processed 27/01/2023 8195115153 JAVANJI CHHAGANJI THAKARDA BANK OF BARODA(606985)
32 IDAR GJ-09-003-054-001/96076827
(Lei) 		1109003000NRG23210120230593038 23/01/2023 MAKVANA VISHNUBHAI RAVJIBHAI 1109003WL018186 MAKVANA VISHNUBHAI RAVJIBHAI 00045 BARB0DBUMED 274 274 Processed 27/01/2023 8195115139 VISHNUBHAI RAVJIBHAI MAKVANA HDFC BANK LTD(607152)
33 IDAR GJ-09-003-054-001/96076827
(Lei) 		1109003000NRG23210120230593037 23/01/2023 THAKARDA ALKHIBEN RAVJIBHAI 1109003WL018186 THAKARDA ALKHIBEN RAVJIBHAI 00045 BARB0DBUMED 755 755 Processed 27/01/2023 8195115140 ALKHIBEN RAVAJI THAKARDA GENERAL POST OFFICE(607245)
34 IDAR GJ-09-003-080-001/594994
(Sabalvad) 		1109003000NRG23190120230579060 23/01/2023 NARESHBHAI MOTIBHAI VANKAR 1109003WL017936 NARESHBHAI MOTIBHAI VANKAR 00045 BARB0DBUMED 1673 1673 Processed 27/01/2023 8195115132 Mr. NARESHKUMAR MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 IDAR GJ-09-003-080-001/9607491
(Sabalvad) 		1109003000NRG23190120230579061 23/01/2023 CHENVA MAGANBHAI NATHABHAI 1109003WL017936 CHENVA MAGANBHAI NATHABHAI 00045 BARB0DBUMED 1673 1673 Processed 27/01/2023 8195115125 MAGANBHAI NATHABHAI CHENVA BANK OF BARODA(606985)
SubTotal 13522 13522
36 IDAR GJ-09-003-045-001/9595819
(Kava) 		1109003000NRG23210120230592615 23/01/2023 SAVITABEN HARABHAI PARMAR 1109003WL018179 SAVITABEN HARABHAI PARMAR 00045 BARB0DBVERA 1280 1280 Processed 27/01/2023 8195115143 SAVITABEN HIRABHAI PARMAR BANK OF BARODA(606985)
37 IDAR GJ-09-003-045-001/9595830
(Kava) 		1109003000NRG23210120230592616 23/01/2023 CHENVA SHARDABEN PRAKASHBHAI 1109003WL018179 CHENVA SHARDABEN PRAKASHBHAI 00045 BARB0DBVERA 1280 1280 Processed 27/01/2023 8195115159 CHENAVA SHARADABEN PRAKASHBHAI HDFC BANK LTD(607152)
38 IDAR GJ-09-003-045-001/9595847
(Kava) 		1109003000NRG23210120230592620 23/01/2023 REVABHAI ARKHABHAI CHENVA 1109003WL018179 REVABHAI ARKHABHAI CHENVA 00045 BARB0DBVERA 1280 1280 Processed 27/01/2023 8195115166 REVABHAI ALKHABHAI CHAUHAN BANK OF BARODA(606985)
39 IDAR GJ-09-003-045-001/9595861
(Kava) 		1109003000NRG23210120230592621 23/01/2023 BHAMBHI PUSHPABEN RAMESHBHAI 1109003WL018179 BHAMBHI PUSHPABEN RAMESHBHAI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8195115121 PUSHPABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
40 IDAR GJ-09-003-045-001/9595880
(Kava) 		1109003000NRG23210120230592623 23/01/2023 Bhambhi Puriben Lebmabhai 1109003WL018179 Bhambhi Puriben Lebmabhai 00045 BARB0DBVERA 570 570 Processed 27/01/2023 8195115122 PURIBEN LEMBABHAI BHAMBHI BANK OF BARODA(606985)
41 IDAR GJ-09-003-045-001/9595887
(Kava) 		1109003000NRG23210120230592625 23/01/2023 PARMAR TINKALBEN MAHESHBHAI 1109003WL018179 PARMAR TINKALBEN MAHESHBHAI 00045 BARB0DBVERA 565 565 Processed 27/01/2023 8195115179 TINKALBEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
42 IDAR GJ-09-003-045-001/9595935
(Kava) 		1109003000NRG23210120230592627 23/01/2023 CHENVA VIRABHAI SEDHABHAI 1109003WL018179 CHENVA VIRABHAI SEDHABHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115112 VIRABHAI SENDHABHAI CHENVA BANK OF BARODA(606985)
43 IDAR GJ-09-003-045-001/9595963
(Kava) 		1109003000NRG23210120230592628 23/01/2023 DANABHAI JIVABHAI BHAMBHI 1109003WL018179 DANABHAI JIVABHAI BHAMBHI 00045 BARB0DBVERA 565 565 Processed 27/01/2023 8195115118 DANABHAI JIVABHAI BHAMBHI BANK OF BARODA(606985)
44 IDAR GJ-09-003-045-001/9595966
(Kava) 		1109003000NRG23210120230592629 23/01/2023 JAYNTIBHAI KODARBHAI BHAMBHI 1109003WL018179 JAYNTIBHAI KODARBHAI BHAMBHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115160 BHAMBHI JAYANTIBHAI KODARBHAI HDFC BANK LTD(607152)
45 IDAR GJ-09-003-045-001/9595966
(Kava) 		1109003000NRG23210120230592630 23/01/2023 KAILASBEN JAYANTIBHAI BHAMBHI 1109003WL018179 KAILASBEN JAYANTIBHAI BHAMBHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115147 KAILASBEN JAYNTIBHAI BHAMBHI BANK OF BARODA(606985)
46 IDAR GJ-09-003-045-001/9595968
(Kava) 		1109003000NRG23210120230592631 23/01/2023 BHAMBHI DHULABHAI PASHABHAI 1109003WL018179 BHAMBHI DHULABHAI PASHABHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115163 DHULABHAI PASHABHAI PARMAR BANK OF BARODA(606985)
47 IDAR GJ-09-003-045-001/9595974
(Kava) 		1109003000NRG23210120230592632 23/01/2023 BHAMBHI AMRUTBHAI JIVABHAI 1109003WL018179 BHAMBHI AMRUTBHAI JIVABHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115171 LILABEN AMRUTBHAI BHAMBHI BANK OF BARODA(606985)
48 IDAR GJ-09-003-045-001/9595981
(Kava) 		1109003000NRG23210120230592633 23/01/2023 PARMAR VIJAYABEN ASHOKBHAI 1109003WL018179 PARMAR VIJAYABEN ASHOKBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115123 VIJYABEN ASHOKBHAI BHAMBHI BANK OF BARODA(606985)
49 IDAR GJ-09-003-045-001/9595989
(Kava) 		1109003000NRG23210120230592634 23/01/2023 BHAMBHI HANSABEN BHIKHABHAI 1109003WL018179 BHAMBHI HANSABEN BHIKHABHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115146 HANSABEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
50 IDAR GJ-09-003-045-001/9595991
(Kava) 		1109003000NRG23210120230592635 23/01/2023 BHAMBHI DHULABHAI KUBERBHAI 1109003WL018179 BHAMBHI DHULABHAI KUBERBHAI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8195115182 DHULABHAI KUBERBHAI BHAMBHI BANK OF BARODA(606985)
51 IDAR GJ-09-003-045-001/9696091
(Kava) 		1109003000NRG23210120230592638 23/01/2023 SUDHABEN SHAMALBHAI CHENVA 1109003WL018179 SUDHABEN SHAMALBHAI CHENVA 00045 BARB0DBVERA 706 706 Processed 27/01/2023 8195115165 Mrs. SUDHABEN SHAMALBHAI CHENVA INDIAN BANK(607105)
52 IDAR GJ-09-003-045-001/9696111
(Kava) 		1109003000NRG23210120230592640 23/01/2023 CHANDUBHAI BHIKHABHAI CHENVA 1109003WL018179 CHANDUBHAI BHIKHABHAI CHENVA 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115114 CHANDUBHAI BHIKHABHAI CHENVA HDFC BANK LTD(607152)
53 IDAR GJ-09-003-045-001/9696111
(Kava) 		1109003000NRG23210120230592641 23/01/2023 CHENVA LILABEN CHANDUBHAI 1109003WL018179 CHENVA LILABEN CHANDUBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115124 LILABEN CHANDUBHAI CHENVA HDFC BANK LTD(607152)
54 IDAR GJ-09-003-045-001/9696112
(Kava) 		1109003000NRG23210120230592642 23/01/2023 CHENVA VINABEN PRAKESHBHAI 1109003WL018179 CHENVA VINABEN PRAKESHBHAI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8195115145 VINABEN PRAKASHBHAI CHENVA BANK OF BARODA(606985)
55 IDAR GJ-09-003-045-001/9696114
(Kava) 		1109003000NRG23210120230592644 23/01/2023 CHENVA PUNJIBEN CHEHARBHAI 1109003WL018179 CHENVA PUNJIBEN CHEHARBHAI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8195115119 PUNJIBEN CHEHARBHAI CHENVA BANK OF BARODA(606985)
56 IDAR GJ-09-003-045-001/9696115
(Kava) 		1109003000NRG23210120230592645 23/01/2023 BHAMBHI MULABHAI KUBERBHAI 1109003WL018179 BHAMBHI MULABHAI KUBERBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115154 MULABHAI KUBERBHAI BHAMBHI BANK OF BARODA(606985)
57 IDAR GJ-09-003-045-001/9696115
(Kava) 		1109003000NRG23210120230592646 23/01/2023 PARMAR MANIBEN MULABHAI 1109003WL018179 PARMAR MANIBEN MULABHAI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8195115142 MONIBEN MULABHAI PARMAR BANK OF BARODA(606985)
58 IDAR GJ-09-003-045-001/9696118
(Kava) 		1109003000NRG23210120230592647 23/01/2023 KANKUBEN HARIBHAI BHAMBHI 1109003WL018179 KANKUBEN HARIBHAI BHAMBHI 00045 BARB0DBVERA 988 988 Processed 27/01/2023 8195115120 KANKUBEN HARIBHAI BHAMBHI BANK OF BARODA(606985)
59 IDAR GJ-09-003-045-001/9696120
(Kava) 		1109003000NRG23210120230592648 23/01/2023 CHENVA DHULIBEN BHIKHABHAI 1109003WL018179 CHENVA DHULIBEN BHIKHABHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115161 DHULIBEN BHIKHABHAI CHENVA BANK OF BARODA(606985)
60 IDAR GJ-09-003-045-001/9696125
(Kava) 		1109003000NRG23210120230592649 23/01/2023 PARMAR MANISHABEN DASHARATHBHAI 1109003WL018179 PARMAR MANISHABEN DASHARATHBHAI 00045 BARB0DBVERA 2151 2151 Processed 27/01/2023 8195115164 MANISHABEN ASHVINBHAI PARMAR BANK OF BARODA(606985)
61 IDAR GJ-09-003-045-001/9696126
(Kava) 		1109003000NRG23210120230592650 23/01/2023 PARMAR KANUBHAI RAMCHANDBHAI 1109003WL018179 PARMAR KANUBHAI RAMCHANDBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115155 KANUBHAI RAMCHANDBHAI BHAMBHI PARMAR BANK OF BARODA(606985)
62 IDAR GJ-09-003-045-001/9696156
(Kava) 		1109003000NRG23210120230592651 23/01/2023 THAKARDA DAXABEN BHUPATSINH 1109003WL018179 THAKARDA DAXABEN BHUPATSINH 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115168 DAXABEN BHUPATSINH DABHI BANK OF BARODA(606985)
63 IDAR GJ-09-003-045-001/9696172
(Kava) 		1109003000NRG23210120230592652 23/01/2023 DABHI PINKIBEN BHALUSINH 1109003WL018179 DABHI PINKIBEN BHALUSINH 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115157 PINKIBEN BHALUSINH DABHI BANK OF BARODA(606985)
64 IDAR GJ-09-003-045-001/9696173
(Kava) 		1109003000NRG23210120230592653 23/01/2023 BALVANTSINH BHIKHUSINH DABHI 1109003WL018179 BALVANTSINH BHIKHUSINH DABHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115113 Mr. BALVANTSINH BHIKHUSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 IDAR GJ-09-003-045-001/9696173
(Kava) 		1109003000NRG23210120230592654 23/01/2023 DABHI ANITABEN BALVANTSINH 1109003WL018179 DABHI ANITABEN BALVANTSINH 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115169 ANITABEN BALAVANTSINH DABHI HDFC BANK LTD(607152)
66 IDAR GJ-09-003-045-001/9696178
(Kava) 		1109003000NRG23210120230592659 23/01/2023 PARMAR NITABEN PARESHBHAI 1109003WL018179 PARMAR NITABEN PARESHBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115158 NITABEN PARESHBHAI PARAMAR BANK OF BARODA(606985)
67 IDAR GJ-09-003-045-001/9696181
(Kava) 		1109003000NRG23210120230592660 23/01/2023 BHAMBHI PUSHPABEN DINESHBHAI 1109003WL018179 BHAMBHI PUSHPABEN DINESHBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115177 PUSHPABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
68 IDAR GJ-09-003-045-001/9696183
(Kava) 		1109003000NRG23210120230592661 23/01/2023 PARMAR MITTALBEN MEHULKUMAR 1109003WL018179 PARMAR MITTALBEN MEHULKUMAR 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115180 PARMAR MITTALBEN MEHULKUMAR BANK OF BARODA(606985)
69 IDAR GJ-09-003-045-001/9696185
(Kava) 		1109003000NRG23210120230592662 23/01/2023 CHENVA VIMALBHAI MAGANBHAI 1109003WL018179 CHENVA VIMALBHAI MAGANBHAI 00045 BARB0DBVERA 565 565 Processed 27/01/2023 8195115172 VIMALBHAI MAGANBHAI CHENVA HDFC BANK LTD(607152)
70 IDAR GJ-09-003-045-001/9696190
(Kava) 		1109003000NRG23210120230592663 23/01/2023 MANJULABEN PRABHUBHAI BHAMBHI 1109003WL018179 MANJULABEN PRABHUBHAI BHAMBHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115162 MANJULABEN PRABHUBHAI PARMAR BANK OF BARODA(606985)
71 IDAR GJ-09-003-045-001/9696215
(Kava) 		1109003000NRG23210120230592664 23/01/2023 PARMAR BABUBHAI KODARBHAI 1109003WL018179 PARMAR BABUBHAI KODARBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115170 MR BABUBHAI KODARBHAI PARMAR STATE BANK OF INDIA(508548)
72 IDAR GJ-09-003-045-001/9696219
(Kava) 		1109003000NRG23210120230592666 23/01/2023 CHENVA SHAMALBHAI SEDHABHAI 1109003WL018179 CHENVA SHAMALBHAI SEDHABHAI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8195115175 SHAMALBHAI SEDHABHAI CHENVA BANK OF BARODA(606985)
73 IDAR GJ-09-003-045-001/9696230
(Kava) 		1109003000NRG23210120230592667 23/01/2023 RATHOD BADARJI KACHARAJI 1109003WL018179 RATHOD BADARJI KACHARAJI 00045 BARB0DBVERA 706 706 Processed 27/01/2023 8195115156 BADARJI KACHARAJI THAKARDA HDFC BANK LTD(607152)
74 IDAR GJ-09-003-045-001/9696236
(Kava) 		1109003000NRG23210120230592668 23/01/2023 THORI ISHVARBHAI MOTIBHI 1109003WL018179 THORI ISHVARBHAI MOTIBHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115110 ISHVARBHAI MOTIBHAI THORI BANK OF BARODA(606985)
75 IDAR GJ-09-003-045-001/9696237
(Kava) 		1109003000NRG23210120230592670 23/01/2023 BALUBEN KANTIJI DABHI 1109003WL018179 BALUBEN KANTIJI DABHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115174 BALUBEN KANTIJI DABHI BANK OF BARODA(606985)
76 IDAR GJ-09-003-045-001/9696237
(Kava) 		1109003000NRG23210120230592669 23/01/2023 DABHI KANTIJI AMTHAJI 1109003WL018179 DABHI KANTIJI AMTHAJI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115130 KANTIJI AMTHAJI DABHI HDFC BANK LTD(607152)
77 IDAR GJ-09-003-045-001/9696260
(Kava) 		1109003000NRG23210120230592673 23/01/2023 DABHI JAYANTIJI CHATURJI 1109003WL018179 DABHI JAYANTIJI CHATURJI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8195115148 JAYANTIJI CHATURJI DABHI CANARA BANK(508532)
78 IDAR GJ-09-003-045-001/9696264
(Kava) 		1109003000NRG23210120230592674 23/01/2023 PARMAR PINKALBEN MANUBHAI 1109003WL018179 PARMAR PINKALBEN MANUBHAI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8195115109 PINKALKUMAR MANUBHAI PARMAR BANK OF BARODA(606985)
79 IDAR GJ-09-003-045-001/9696279
(Kava) 		1109003000NRG23210120230592677 23/01/2023 DABHI KAILASBEN RAJUSINH 1109003WL018179 DABHI KAILASBEN RAJUSINH 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115176 KAILASHBEN RAJUBHAI DABHI BANK OF BARODA(606985)
80 IDAR GJ-09-003-045-001/9696280
(Kava) 		1109003000NRG23210120230592678 23/01/2023 JAGRUTIBEN RAMAJI SOLANKI 1109003WL018179 JAGRUTIBEN RAMAJI SOLANKI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115167 JAGRUTIBEN RAMAJI SOLANKI BANK OF BARODA(606985)
81 IDAR GJ-09-003-045-001/9696307
(Kava) 		1109003000NRG23210120230592680 23/01/2023 KANTABEN VALAJI DABHI 1109003WL018179 KANTABEN VALAJI DABHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115116 KANTABEN VALAJI THAKARDA BANK OF BARODA(606985)
82 IDAR GJ-09-003-045-001/9696307
(Kava) 		1109003000NRG23210120230592679 23/01/2023 VALAJI DEVAJI THAKARDA 1109003WL018179 VALAJI DEVAJI THAKARDA 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115115 VALAJI DEVAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
83 IDAR GJ-09-003-045-001/96963085
(Kava) 		1109003000NRG23210120230592682 23/01/2023 THAKARDA BABUJI AMTHAJI 1109003WL018179 THAKARDA BABUJI AMTHAJI 00045 BARB0DBVERA 2151 2151 Rejected 27/01/2023 8195115178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 IDAR GJ-09-003-045-001/96963094
(Kava) 		1109003000NRG23210120230592683 23/01/2023 THAKARDA RAMILABEN ISHWARJI 1109003WL018179 THAKARDA RAMILABEN ISHWARJI 00045 BARB0DBVERA 1129 1129 Processed 27/01/2023 8195115173 RAMILABEN ISHVARJI RATHOD RATNAKAR BANK(607393)
85 IDAR GJ-09-003-045-001/96963146
(Kava) 		1109003000NRG23210120230592688 23/01/2023 KANUBHAI KANTIBHAI DABHI 1109003WL018179 KANUBHAI KANTIBHAI DABHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115117 KANUBHAI KANTIBHAI DABHI HDFC BANK LTD(607152)
86 IDAR GJ-09-003-045-001/96963146
(Kava) 		1109003000NRG23210120230592689 23/01/2023 SONALBEN KANUBHAI DABHI 1109003WL018179 SONALBEN KANUBHAI DABHI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115144 SONALBEN KANUBHAI DHABI BANK OF BARODA(606985)
87 IDAR GJ-09-003-045-001/9696319
(Kava) 		1109003000NRG23210120230592696 23/01/2023 LALITABEN ISHVARJI RATHOD 1109003WL018179 LALITABEN ISHVARJI RATHOD 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115111 LALITABEN ISHVARJI RATHOD BANK OF BARODA(606985)
88 IDAR GJ-09-003-045-001/9696320
(Kava) 		1109003000NRG23210120230592697 23/01/2023 THAKARDA RANJANBEN PANKAJBHAI 1109003WL018179 THAKARDA RANJANBEN PANKAJBHAI 00045 BARB0DBVERA 1270 1270 Processed 27/01/2023 8195115108 RANJANBEN PANKAJBHAI THAKARDA BANK OF BARODA(606985)
89 IDAR GJ-09-003-054-001/96076849
(Lei) 		1109003000NRG23210120230593042 23/01/2023 BHAMBHI KUNDANBEN JAGADISHBHAI 1109003WL018186 BHAMBHI KUNDANBEN JAGADISHBHAI 00045 BARB0DBVERA 755 755 Processed 27/01/2023 8195115137 KUNDANBEN JAGDISHBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64363 64363
90 IDAR GJ-09-003-054-001/602779
(Lei) 		1109003000NRG23210120230592988 23/01/2023 CHUHAN CHIRAGKUMAR KANTIBHAI 1109003WL018186 CHUHAN CHIRAGKUMAR KANTIBHAI 00048 BKID0002403 755 755 Processed 27/01/2023 8195115133 CHIRAGKUMAR KANTIBHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 755 755
91 IDAR GJ-09-003-054-001/96076813
(Lei) 		1109003000NRG23210120230593033 23/01/2023 SHARDABEN JAVANJI THAKARDA 1109003WL018186 SHARDABEN JAVANJI THAKARDA 00057 BARB0BGGBXX 824 824 Processed 27/01/2023 8195115199 SHARDABEN JAVANJI THAKARDA BANK OF BARODA(606985)
92 IDAR GJ-09-003-054-001/96076828
(Lei) 		1109003000NRG23210120230593039 23/01/2023 PARMAR KALPESHKUMAR JAYANTIBHAI 1109003WL018186 PARMAR KALPESHKUMAR JAYANTIBHAI 00057 BARB0BGGBXX 824 824 Processed 27/01/2023 8195115200 PARAMAR KALPESHKUMAR JYANTIBHAI BANK OF BARODA(606985)
SubTotal 1648 1648
93 IDAR GJ-09-003-045-001/96963173
(Kava) 		1109003000NRG23210120230592693 23/01/2023 PATEL SURESHBHAI MAGANBHAI 1109003WL018179 PATEL SURESHBHAI MAGANBHAI 00114 GSCB0SKB001 1270 1270 Processed 27/01/2023 8195115131 Mr. SURESHBHAI MAGANBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1270 1270
94 IDAR GJ-09-003-045-001/9595880
(Kava) 		1109003000NRG23210120230592622 23/01/2023 Bhambhi Lebmabhai Virabhai 1109003WL018179 Bhambhi Lebmabhai Virabhai 00152 HDFC0001699 566 566 Processed 27/01/2023 8195115136 LEBABHAI VIRABHAI BHANBHI HDFC BANK LTD(607152)
95 IDAR GJ-09-003-045-001/96963176
(Kava) 		1109003000NRG23210120230592695 23/01/2023 THAKARDA PUNJAJI VALAJI 1109003WL018179 THAKARDA PUNJAJI VALAJI 00152 HDFC0001699 706 706 Processed 27/01/2023 8195115135 PUNJAJI VALAJI THAKARDA HDFC BANK LTD(607152)
SubTotal 1272 1272
96 IDAR GJ-09-003-045-001/96963130
(Kava) 		1109003000NRG23210120230592686 23/01/2023 CHAUHAN KANAIYALAL ARKHABHI 1109003WL018179 CHAUHAN KANAIYALAL ARKHABHI 00415 SBIN0000385 1270 1270 Processed 27/01/2023 8195115134 KANAIYALAL CHENVA ICICI BANK LTD(508534)
SubTotal 1270 1270
Total 98242 98242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_230123APB_FTO_187474 Bank of Baroda BARB0DBIDAR IDAR 14142
2 IDAR GJ1109003_230123APB_FTO_187474 Bank of Baroda BARB0DBUMED UMEDPURA 13522
3 IDAR GJ1109003_230123APB_FTO_187474 Bank of Baroda BARB0DBVERA VERABAR 64363
4 IDAR GJ1109003_230123APB_FTO_187474 Bank of India BKID0002403 IDAR 755
5 IDAR GJ1109003_230123APB_FTO_187474 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 1648
6 IDAR GJ1109003_230123APB_FTO_187474 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1270
7 IDAR GJ1109003_230123APB_FTO_187474 H.D.F.C. Bank HDFC0001699 IDAR 1272
8 IDAR GJ1109003_230123APB_FTO_187474 State Bank of India SBIN0000385 IDAR 1270

Download In Excel