Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:32 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_120123APB_FTO_179987
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 POSHINA GJ-09-004-008-004/771579
(Delvada (Chhochhar)) 		1109004000NRG23110120230556436 12/01/2023 MALIBEN DALABHAI GAMAR 1109004WL017259 MALIBEN DALABHAI GAMAR 00045 BARB0DBKOTD 1020 1020 Processed 20/01/2023 8085887807 MALUBEN DALUBHAI GAMAR INDUSIND BANK(607189)
2 POSHINA GJ-09-004-008-004/7940350423
(Delvada (Chhochhar)) 		1109004000NRG23110120230556418 12/01/2023 TEJUBHAI DEVJIBHAI DABHI 1109004WL017258 TEJUBHAI DEVJIBHAI DABHI 00045 BARB0DBKOTD 1080 1080 Processed 20/01/2023 8085887809 TEJUBHAI DEVAJIBHAI DHABI BANK OF BARODA(606985)
3 POSHINA GJ-09-004-008-004/7940350425
(Delvada (Chhochhar)) 		1109004000NRG23110120230556419 12/01/2023 HITESHBHAI DEVAJIBHAI DABHI 1109004WL017258 HITESHBHAI DEVAJIBHAI DABHI 00045 BARB0DBKOTD 1080 1080 Processed 20/01/2023 8085887811 HITESHBHAI DEVAJIBHAI DABHI BANK OF BARODA(606985)
4 POSHINA GJ-09-004-008-004/7940350558
(Delvada (Chhochhar)) 		1109004000NRG23110120230556420 12/01/2023 GAMAR MANABHAI KEVALABHAI 1109004WL017258 GAMAR MANABHAI KEVALABHAI 00045 BARB0DBKOTD 1080 1080 Processed 20/01/2023 8085887808 MANABHAI KEVALABHAI GAMAR BANK OF BARODA(606985)
5 POSHINA GJ-09-004-008-004/7940350633
(Delvada (Chhochhar)) 		1109004000NRG23110120230556441 12/01/2023 GOMIBEN JAYANTIBHAI DABHI 1109004WL017259 GOMIBEN JAYANTIBHAI DABHI 00045 BARB0DBKOTD 1020 1020 Processed 20/01/2023 8085887810 GOMIBEN JAYANTIBHAI DABHI BANK OF BARODA(606985)
SubTotal 5280 5280
6 POSHINA GJ-09-004-019-001/456630
(Ganva) 		1109004000NRG23110120230554325 12/01/2023 RADHABEN 1109004WL017164 RADHABEN 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887736 RADHABEN MALJIBHAI KATERIYA BANK OF BARODA(606985)
7 POSHINA GJ-09-004-019-001/456634
(Ganva) 		1109004000NRG23110120230554326 12/01/2023 DHRANGI ROMSABHAI RAVABHAI 1109004WL017164 DHRANGI ROMSABHAI RAVABHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887733 ROMSABHAI RAVABHAI DHRANGI BANK OF BARODA(606985)
8 POSHINA GJ-09-004-019-001/777366
(Ganva) 		1109004000NRG23110120230554331 12/01/2023 HANSI 1109004WL017164 HANSI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887742 HANSIBEN MEGHABHAI DHRANGI BANK OF BARODA(606985)
9 POSHINA GJ-09-004-019-001/777366
(Ganva) 		1109004000NRG23110120230554330 12/01/2023 MEGA 1109004WL017164 MEGA 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887737 MEGHABHAI RAVABHAI DHRANGI BANK OF BARODA(606985)
10 POSHINA GJ-09-004-019-001/777370
(Ganva) 		1109004000NRG23110120230554332 12/01/2023 AJAMER 1109004WL017164 AJAMER 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887745 AJMERBHAI MODIBHAI DHRANGI BANK OF BARODA(606985)
11 POSHINA GJ-09-004-019-001/777370
(Ganva) 		1109004000NRG23110120230554333 12/01/2023 SUMA 1109004WL017164 SUMA 00045 BARB0DBLBAD 1145 1145 Processed 20/01/2023 8085887748 SUMABEN AJMERBHAI DHRANGI BANK OF BARODA(606985)
12 POSHINA GJ-09-004-019-001/777372
(Ganva) 		1109004000NRG23110120230554335 12/01/2023 SAVJI 1109004WL017164 SAVJI 00045 BARB0DBLBAD 1145 1145 Processed 20/01/2023 8085887719 SAVJIBHAI MODIBHAI DHRANGI BANK OF BARODA(606985)
13 POSHINA GJ-09-004-019-001/777374
(Ganva) 		1109004000NRG23110120230554336 12/01/2023 DRANGI KAMIYABHAI 1109004WL017164 DRANGI KAMIYABHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887740 KAMIYABHAI RAVABHAI DHRANGI BANK OF BARODA(606985)
14 POSHINA GJ-09-004-019-001/777376
(Ganva) 		1109004000NRG23110120230554338 12/01/2023 KANJI 1109004WL017164 KANJI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887734 KANJIBHAI VESABHAI DHRANGI BANK OF BARODA(606985)
15 POSHINA GJ-09-004-019-001/777376
(Ganva) 		1109004000NRG23110120230554339 12/01/2023 PARVATI 1109004WL017164 PARVATI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887739 PARUBEN KANJEEBHAI DHRANGI BANK OF BARODA(606985)
16 POSHINA GJ-09-004-019-001/777381
(Ganva) 		1109004000NRG23110120230554343 12/01/2023 DRANGI DHARMABHAI 1109004WL017164 DRANGI DHARMABHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887735 FAGANABHAI DHARMABHAI DHRANGI BANK OF BARODA(606985)
17 POSHINA GJ-09-004-019-001/777398
(Ganva) 		1109004000NRG23110120230554347 12/01/2023 PANABHAI MINABHAI 1109004WL017164 PANABHAI MINABHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887728 PANABHAI MINABHAI KATERIYA BANK OF BARODA(606985)
18 POSHINA GJ-09-004-019-001/777398
(Ganva) 		1109004000NRG23110120230554346 12/01/2023 REMI 1109004WL017164 REMI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887744 REMIBEN RAMESHBHAI KATERIYA BANK OF BARODA(606985)
19 POSHINA GJ-09-004-019-001/777402
(Ganva) 		1109004000NRG23110120230554349 12/01/2023 DHRANGI ALKHIBEN SAVJIBHAI 1109004WL017164 DHRANGI ALKHIBEN SAVJIBHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887751 ALKHIBEN SAVABHAI KATERIYA BANK OF BARODA(606985)
20 POSHINA GJ-09-004-019-001/777402
(Ganva) 		1109004000NRG23110120230554348 12/01/2023 KATERIYA SAVJIBHAI 1109004WL017164 KATERIYA SAVJIBHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887731 SAVABHAI MINABHAI KATERIYA BANK OF BARODA(606985)
21 POSHINA GJ-09-004-019-001/777492
(Ganva) 		1109004000NRG23110120230554350 12/01/2023 DRANGI PUNABHAI 1109004WL017164 DRANGI PUNABHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887741 PUNABHAI DHARMABHAI DHRANGI BANK OF BARODA(606985)
22 POSHINA GJ-09-004-019-001/777492
(Ganva) 		1109004000NRG23110120230554352 12/01/2023 PITHA 1109004WL017164 PITHA 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887749 PITHABHAI PUNABHAI DHRANGI BANK OF BARODA(606985)
23 POSHINA GJ-09-004-019-001/7936114580
(Ganva) 		1109004000NRG23110120230554358 12/01/2023 VADIBEN 1109004WL017164 VADIBEN 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887724 VADIBEN KARNABHAI DHRANGI BANK OF BARODA(606985)
24 POSHINA GJ-09-004-019-001/7936114582
(Ganva) 		1109004000NRG23110120230554360 12/01/2023 DHRANGI JAGDISHBHAI 1109004WL017164 DHRANGI JAGDISHBHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887726 JAGADISHBHAI BHUYALABHAI DHRANGI BANK OF BARODA(606985)
25 POSHINA GJ-09-004-019-001/7936114583
(Ganva) 		1109004000NRG23110120230554361 12/01/2023 DHRANGI ISHVARBHAI JIVABHAI 1109004WL017164 DHRANGI ISHVARBHAI JIVABHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887725 ISHVARBHAI JIVABHAI DHRANGI BANK OF BARODA(606985)
26 POSHINA GJ-09-004-019-001/7936114583
(Ganva) 		1109004000NRG23110120230554362 12/01/2023 DHRANGI SHARMILABEN ISHVARBHAI 1109004WL017164 DHRANGI SHARMILABEN ISHVARBHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887723 SHARMILA ISHVAARBHAI DHRANGI BANK OF BARODA(606985)
27 POSHINA GJ-09-004-019-001/7936114949
(Ganva) 		1109004000NRG23110120230554366 12/01/2023 DHRAGI MAGANBHAI PUNABHAI 1109004WL017164 DHRAGI MAGANBHAI PUNABHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887738 MAGANBHAI PUNABHAI DHRANGI BANK OF BARODA(606985)
28 POSHINA GJ-09-004-019-001/7936115011
(Ganva) 		1109004000NRG23110120230554562 12/01/2023 DHRANGI SAMUBEN AJITBHAI 1109004WL017181 DHRANGI SAMUBEN AJITBHAI 00045 BARB0DBLBAD 1050 1050 Processed 20/01/2023 8085887732 SAMUBEN AJITBHAI DHRANGI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-019-001/7936115018
(Ganva) 		1109004000NRG23110120230554369 12/01/2023 DHRANGI KULIBEN POPATBHAI 1109004WL017164 DHRANGI KULIBEN POPATBHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887721 DHRANGI FULIBEN POPATBHAI BANK OF BARODA(606985)
30 POSHINA GJ-09-004-019-001/7936115018
(Ganva) 		1109004000NRG23110120230554368 12/01/2023 DHRANGI POPATBHAI KABABHAI 1109004WL017164 DHRANGI POPATBHAI KABABHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887720 DHRANGI POPATBHAI KALABHAI BANK OF BARODA(606985)
31 POSHINA GJ-09-004-019-001/7936115049
(Ganva) 		1109004000NRG23110120230554370 12/01/2023 DHRANGI DHOLIBEN SAVJIBHAI 1109004WL017164 DHRANGI DHOLIBEN SAVJIBHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887743 DHOLIBEN SAVJIBHAI DHRANGI BANK OF BARODA(606985)
32 POSHINA GJ-09-004-019-001/7936115050
(Ganva) 		1109004000NRG23110120230554371 12/01/2023 DHRANGI JITENDRAKUMAR MODIBHAI 1109004WL017164 DHRANGI JITENDRAKUMAR MODIBHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887746 JITENDRAKUMAR MODIBHAI DHRANGI BANK OF BARODA(606985)
33 POSHINA GJ-09-004-019-001/7936115050
(Ganva) 		1109004000NRG23110120230554372 12/01/2023 DHRANGI VARSHABEN JITENDRAKUMAR 1109004WL017164 DHRANGI VARSHABEN JITENDRAKUMAR 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887747 VARSHABEN JITENDRAKUMAR DHRANGI BANK OF BARODA(606985)
34 POSHINA GJ-09-004-019-001/7936115051
(Ganva) 		1109004000NRG23110120230554374 12/01/2023 DHRANGI ALADIBEN SANJAYBHAI 1109004WL017164 DHRANGI ALADIBEN SANJAYBHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887750 ALADIBEN SANJAYBHAI DHARNGI BANK OF BARODA(606985)
35 POSHINA GJ-09-004-019-001/7940993
(Ganva) 		1109004000NRG23110120230554577 12/01/2023 MAGANBHAI 1109004WL017181 MAGANBHAI 00045 BARB0DBLBAD 1254 1254 Processed 20/01/2023 8085887722 MAGANBHAI HONABHAI DHRANGI BANK OF BARODA(606985)
36 POSHINA GJ-09-004-019-001/7940994
(Ganva) 		1109004000NRG23110120230554578 12/01/2023 ASHOKBHAI 1109004WL017181 ASHOKBHAI 00045 BARB0DBLBAD 1045 1045 Processed 20/01/2023 8085887727 ASHOKBHAI NANABHAI DHRANGI BANK OF BARODA(606985)
37 POSHINA GJ-09-004-019-001/7941127
(Ganva) 		1109004000NRG23110120230554383 12/01/2023 KALIBENFOGNABHAI 1109004WL017164 KALIBENFOGNABHAI 00045 BARB0DBLBAD 1025 1025 Processed 20/01/2023 8085887730 KELIBEN FANGANABHAI DHRANGI BANK OF BARODA(606985)
38 POSHINA GJ-09-004-019-001/992059
(Ganva) 		1109004000NRG23110120230554584 12/01/2023 DHRANGI MANJIBHAI BHATIYABHAI 1109004WL017181 DHRANGI MANJIBHAI BHATIYABHAI 00045 BARB0DBLBAD 1236 1236 Processed 20/01/2023 8085887729 MANJIBHAI BHATIYABHAI DHRANGI BANK OF BARODA(606985)
SubTotal 34550 34550
39 POSHINA GJ-09-004-018-003/7937925
(Ganer) 		1109004000NRG23120120230558259 12/01/2023 ANGARI SAVJIBHAI MOTIBHAI 1109004WL017314 ANGARI SAVJIBHAI MOTIBHAI 00045 BARB0DBPOSH 2151 2151 Processed 20/01/2023 8085887752 SAVJIBHAI MOTIBHAI ANGARI BANK OF BARODA(606985)
40 POSHINA GJ-09-004-018-003/7937998
(Ganer) 		1109004000NRG23120120230558261 12/01/2023 CHANDU 1109004WL017314 CHANDU 00045 BARB0DBPOSH 2151 2151 Processed 20/01/2023 8085887765 CHANDUBHAI KALABHAI ANGARI BANK OF BARODA(606985)
41 POSHINA GJ-09-004-018-003/7938027
(Ganer) 		1109004000NRG23120120230558262 12/01/2023 ANGARI POPATBHAI LUKABHAI 1109004WL017314 ANGARI POPATBHAI LUKABHAI 00045 BARB0DBPOSH 2151 2151 Processed 20/01/2023 8085887764 POPATBHAI LUKABHAI ANGARI BANK OF BARODA(606985)
42 POSHINA GJ-09-004-018-003/7938033
(Ganer) 		1109004000NRG23120120230558263 12/01/2023 KALABHAI ANADABHAI 1109004WL017314 KALABHAI ANADABHAI 00045 BARB0DBPOSH 2151 2151 Processed 20/01/2023 8085887793 KALABHAI ANDABHAI ANGARI BANK OF BARODA(606985)
43 POSHINA GJ-09-004-018-003/7938060
(Ganer) 		1109004000NRG23120120230558264 12/01/2023 . ANGARI PAKTABHAI 1109004WL017314 . ANGARI PAKTABHAI 00045 BARB0DBPOSH 2151 2151 Processed 20/01/2023 8085887766 POKTABHAI DITABHAI ANGARI BANK OF BARODA(606985)
44 POSHINA GJ-09-004-018-003/7938138
(Ganer) 		1109004000NRG23120120230558265 12/01/2023 ANGARI POPATBHAI JALAMABHAI 1109004WL017314 ANGARI POPATBHAI JALAMABHAI 00045 BARB0DBPOSH 2151 2151 Processed 20/01/2023 8085887754 POPATBHAI JALMABHAI ANGARI BANK OF BARODA(606985)
45 POSHINA GJ-09-004-019-001/7936114949
(Ganva) 		1109004000NRG23110120230554367 12/01/2023 DHRANGI CHANDRIKABEN MAGANBHAI 1109004WL017164 DHRANGI CHANDRIKABEN MAGANBHAI 00045 BARB0DBPOSH 1025 1025 Processed 20/01/2023 8085887772 CHANDRIKABEN MAGANBHAI DHRANGI BANK OF BARODA(606985)
46 POSHINA GJ-09-004-019-001/7940950
(Ganva) 		1109004000NRG23110120230554574 12/01/2023 umaben vijaybhai drangi 1109004WL017181 umaben vijaybhai drangi 00045 BARB0DBPOSH 1254 1254 Processed 20/01/2023 8085887781 UMABEN VIJAYBAHI DHRANGHI BANK OF BARODA(606985)
47 POSHINA GJ-09-004-036-001/768586
(Pipaliya) 		1109004000NRG23110120230556629 12/01/2023 MAKNABHAI NATHABHAI GAMAR 1109004WL017261 MAKNABHAI NATHABHAI GAMAR 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887799 MAKNABHAI NATHABHAI GAMAR BANK OF BARODA(606985)
48 POSHINA GJ-09-004-036-001/7940350259
(Pipaliya) 		1109004000NRG23110120230556631 12/01/2023 AMIYABEN JORA 1109004WL017261 AMIYABEN JORA 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887769 AMIYABEN JORABHAI GAMAR BANK OF BARODA(606985)
49 POSHINA GJ-09-004-036-001/794035044
(Pipaliya) 		1109004000NRG23110120230556632 12/01/2023 tejabhai 1109004WL017261 tejabhai 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887762 TEJUBHAI KANABHAI GAMAR BANK OF BARODA(606985)
50 POSHINA GJ-09-004-036-001/7941137
(Pipaliya) 		1109004000NRG23110120230556634 12/01/2023 GAMAR SUNDARBHAI LADUBHAI 1109004WL017261 GAMAR SUNDARBHAI LADUBHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887780 SUNDARBHAI LADUBHAI GAMAR BANK OF BARODA(606985)
51 POSHINA GJ-09-004-036-001/7941191
(Pipaliya) 		1109004000NRG23110120230556635 12/01/2023 GAMAR MEGIBEN GALABHAI 1109004WL017261 GAMAR MEGIBEN GALABHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887804 MEGHIBEN GALABHAI GAMAR BANK OF BARODA(606985)
52 POSHINA GJ-09-004-036-001/7941197
(Pipaliya) 		1109004000NRG23110120230556636 12/01/2023 RANCHODBHAI 1109004WL017261 RANCHODBHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887768 RANCHODBHAI JANABHAI GAMAR BANK OF BARODA(606985)
53 POSHINA GJ-09-004-036-001/7941205
(Pipaliya) 		1109004000NRG23110120230556638 12/01/2023 SAPUBHAI 1109004WL017261 SAPUBHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887779 SAPURABHAI NANABHAI GAMAR BANK OF BARODA(606985)
54 POSHINA GJ-09-004-036-001/7941205
(Pipaliya) 		1109004000NRG23110120230556639 12/01/2023 SUMABEN SAPURABHAI GAMAR 1109004WL017261 SUMABEN SAPURABHAI GAMAR 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887770 SUMABEN SAPURABHAI GAMAR BANK OF BARODA(606985)
55 POSHINA GJ-09-004-036-001/7941207
(Pipaliya) 		1109004000NRG23110120230556640 12/01/2023 GAMAR LADHURABHAI NONABHAI 1109004WL017261 GAMAR LADHURABHAI NONABHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887778 LADHABHAI NANABHAI GAMAR BANK OF BARODA(606985)
56 POSHINA GJ-09-004-036-001/7941231
(Pipaliya) 		1109004000NRG23110120230556641 12/01/2023 GAMAR UJAMABHAI NATHABHAI 1109004WL017261 GAMAR UJAMABHAI NATHABHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887767 UJMABHAI NATHABHAI GAMAR BANK OF BARODA(606985)
57 POSHINA GJ-09-004-036-003/7937186
(Pipaliya) 		1109004000NRG23110120230556445 12/01/2023 KEHRABHAI NANABHAI 1109004WL017259 KEHRABHAI NANABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887788 KEHARABHAI NANABHAI ANGARI BANK OF BARODA(606985)
58 POSHINA GJ-09-004-036-003/7937188
(Pipaliya) 		1109004000NRG23110120230556446 12/01/2023 ANGARI MEGLABHAI NANABHAI 1109004WL017259 ANGARI MEGLABHAI NANABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887786 MEGALABHAI NANABHAI ANGARI BANK OF BARODA(606985)
59 POSHINA GJ-09-004-036-003/7937188
(Pipaliya) 		1109004000NRG23110120230556447 12/01/2023 ANGARI NAVLIBEN MEGLABHAI 1109004WL017259 ANGARI NAVLIBEN MEGLABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887785 NAVLIBEN MEGALABHAI ANGARI BANK OF BARODA(606985)
60 POSHINA GJ-09-004-036-003/7937391
(Pipaliya) 		1109004000NRG23120120230559100 12/01/2023 SUMANBHAI LALUBHAI GAMAR 1109004WL017344 SUMANBHAI LALUBHAI GAMAR 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887777 SUMANBHAI LALABHAI GAMAR BANK OF BARODA(606985)
61 POSHINA GJ-09-004-036-003/7937422
(Pipaliya) 		1109004000NRG23110120230556448 12/01/2023 ANGARI GUJARABHAI NANABHAI 1109004WL017259 ANGARI GUJARABHAI NANABHAI 00045 BARB0DBPOSH 1434 1434 Processed 20/01/2023 8085887787 GUJARABHAI NANABHAI ANGARI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-036-003/7937465
(Pipaliya) 		1109004000NRG23110120230556450 12/01/2023 CHAMPABEN JUMABHAI ANGARI 1109004WL017259 CHAMPABEN JUMABHAI ANGARI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887789 CHANPABEN JUMABHAI ANGARI BANK OF BARODA(606985)
63 POSHINA GJ-09-004-036-003/7938612
(Pipaliya) 		1109004000NRG23120120230559102 12/01/2023 ANGARI DINESHBHAI BHIKABHAI 1109004WL017344 ANGARI DINESHBHAI BHIKABHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887801 DINESHBHAI BHIKHABHAI ANGARI BANK OF BARODA(606985)
64 POSHINA GJ-09-004-036-003/7938612
(Pipaliya) 		1109004000NRG23120120230559103 12/01/2023 ANGARI NANDABEN DINESHBHAI 1109004WL017344 ANGARI NANDABEN DINESHBHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887802 MRS NANDABEN DINESHBHAI DINESHBHAI ANGAR STATE BANK OF INDIA(508548)
65 POSHINA GJ-09-004-036-003/7938616
(Pipaliya) 		1109004000NRG23120120230559104 12/01/2023 ANGARI BACHUBHAI BHIKABHAI 1109004WL017344 ANGARI BACHUBHAI BHIKABHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887795 BACHUBHAI BHIKHABHAI ANGARI BANK OF BARODA(606985)
66 POSHINA GJ-09-004-036-003/7938637
(Pipaliya) 		1109004000NRG23120120230559106 12/01/2023 METHUNBHAI MALJIBHAI 1109004WL017344 METHUNBHAI MALJIBHAI 00045 BARB0DBPOSH 1603 1603 Processed 20/01/2023 8085887798 MITHUNBHAI MALJIBHAI ANGARI BANK OF BARODA(606985)
67 POSHINA GJ-09-004-036-003/7938641
(Pipaliya) 		1109004000NRG23110120230556451 12/01/2023 ANGARI JYANTIBHAI GUJRABHAI 1109004WL017259 ANGARI JYANTIBHAI GUJRABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887776 JAYTIBHAI GUJARABHAI ANGARI BANK OF BARODA(606985)
68 POSHINA GJ-09-004-036-003/7938641
(Pipaliya) 		1109004000NRG23110120230556452 12/01/2023 ANGARI RANIBEN JYANTIBHAI 1109004WL017259 ANGARI RANIBEN JYANTIBHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887794 RANIBEN JAYTIBHAI ANGARI BANK OF BARODA(606985)
69 POSHINA GJ-09-004-036-003/7940350097
(Pipaliya) 		1109004000NRG23110120230556455 12/01/2023 ANGARI HIRKIBEN LADUBHAI 1109004WL017259 ANGARI HIRKIBEN LADUBHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887753 HISKIBEN LADUBHAI ANGARI BANK OF BARODA(606985)
70 POSHINA GJ-09-004-036-003/7940350097
(Pipaliya) 		1109004000NRG23110120230556454 12/01/2023 ANGARI LADUBHAI NANABHAI 1109004WL017259 ANGARI LADUBHAI NANABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887775 LADUBHAI NANABHAI ANGARI BANK OF BARODA(606985)
71 POSHINA GJ-09-004-036-003/7940350100
(Pipaliya) 		1109004000NRG23110120230556456 12/01/2023 ANGARI SHAKURIBEN RAMABHAI 1109004WL017259 ANGARI SHAKURIBEN RAMABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887773 SAKURIBEN RAMABHAI ANGARI BANK OF BARODA(606985)
72 POSHINA GJ-09-004-036-003/7940350390
(Pipaliya) 		1109004000NRG23110120230556457 12/01/2023 ANGRI MAHESHBHAI GUJARABHAI 1109004WL017259 ANGRI MAHESHBHAI GUJARABHAI 00045 BARB0DBPOSH 478 478 Processed 20/01/2023 8085887784 MAHESHBHAI GUJARABHAI ANGARI BANK OF BARODA(606985)
73 POSHINA GJ-09-004-036-003/7940350392
(Pipaliya) 		1109004000NRG23110120230556458 12/01/2023 ANGARI LAXMANBHAI JUMABHAI 1109004WL017259 ANGARI LAXMANBHAI JUMABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887796 LAXMANBHAI JUMABHAI ANGARI BANK OF BARODA(606985)
74 POSHINA GJ-09-004-036-003/7940350393
(Pipaliya) 		1109004000NRG23110120230556460 12/01/2023 ANGARI MANISHBHAI MEGALABHAI 1109004WL017259 ANGARI MANISHBHAI MEGALABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887800 MANISHBHAI MANGALABHAI ANGARI BANK OF BARODA(606985)
75 POSHINA GJ-09-004-036-003/7940350400
(Pipaliya) 		1109004000NRG23110120230556463 12/01/2023 ANGARI KALIBEN JUMABHAI 1109004WL017259 ANGARI KALIBEN JUMABHAI 00045 BARB0DBPOSH 510 510 Processed 20/01/2023 8085887806 KALIBEN JUMABHAI ANGARI BANK OF BARODA(606985)
76 POSHINA GJ-09-004-036-003/7940350400
(Pipaliya) 		1109004000NRG23110120230556462 12/01/2023 ANGARI RIJABEN LIBABHAI 1109004WL017259 ANGARI RIJABEN LIBABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887803 RIJABEN LIMBABHAI ANGARI BANK OF BARODA(606985)
77 POSHINA GJ-09-004-036-003/7940350449
(Pipaliya) 		1109004000NRG23110120230556464 12/01/2023 BHEMABHAI JUMABHAI ANGARI 1109004WL017259 BHEMABHAI JUMABHAI ANGARI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887797 BHEMABHAI JUMABHAI ANGARI BANK OF BARODA(606985)
78 POSHINA GJ-09-004-036-003/7940350521
(Pipaliya) 		1109004000NRG23120120230559108 12/01/2023 GAMAR KOKILABEN SUMANBHAI 1109004WL017344 GAMAR KOKILABEN SUMANBHAI 00045 BARB0DBPOSH 1140 1140 Processed 20/01/2023 8085887774 KOKILABEN SUMANBHAI GAMAR BANK OF BARODA(606985)
79 POSHINA GJ-09-004-036-003/7940350545
(Pipaliya) 		1109004000NRG23110120230556465 12/01/2023 ANGARI KIRANBHAI GUJARABHAI 1109004WL017259 ANGARI KIRANBHAI GUJARABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887771 KIRANBHAI GUJARABHAI ANGARI BANK OF BARODA(606985)
80 POSHINA GJ-09-004-036-003/7940350547
(Pipaliya) 		1109004000NRG23110120230556466 12/01/2023 ANGARI NARESHBHAI MEGLABHAI 1109004WL017259 ANGARI NARESHBHAI MEGLABHAI 00045 BARB0DBPOSH 1020 1020 Processed 20/01/2023 8085887805 NARESHBHAI MEGLABHAI ANGARI BANK OF BARODA(606985)
81 POSHINA GJ-09-004-036-003/7940350810
(Pipaliya) 		1109004000NRG23120120230559109 12/01/2023 ANGARI HARJIBHAI DHANIBHAI 1109004WL017344 ANGARI HARJIBHAI DHANIBHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887791 HARJIBHAI DHANIBHAI ANGARI BANK OF BARODA(606985)
82 POSHINA GJ-09-004-036-003/7940350810
(Pipaliya) 		1109004000NRG23120120230559110 12/01/2023 ANGARI MUMRABNE HARIBHAI 1109004WL017344 ANGARI MUMRABNE HARIBHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887792 MUMTABEN SARDARBHAI DABHI BANK OF BARODA(606985)
83 POSHINA GJ-09-004-036-003/7940350815
(Pipaliya) 		1109004000NRG23120120230559111 12/01/2023 ANGARI KISHANBHAI BACHUBHAI 1109004WL017344 ANGARI KISHANBHAI BACHUBHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887782 KISHANBHAI BACHUBHAI ANGARI BANK OF BARODA(606985)
84 POSHINA GJ-09-004-036-003/7940350815
(Pipaliya) 		1109004000NRG23120120230559112 12/01/2023 ANGARI RAJKABEN KISHANBHAI 1109004WL017344 ANGARI RAJKABEN KISHANBHAI 00045 BARB0DBPOSH 1603 1603 Processed 20/01/2023 8085887783 MISS RAJKABEN VAGHABHAI GAMAR STATE BANK OF INDIA(508548)
85 POSHINA GJ-09-004-036-003/7948111
(Pipaliya) 		1109004000NRG23120120230559113 12/01/2023 ANGARI VIJAYBHAI RAMESHBHAI 1109004WL017344 ANGARI VIJAYBHAI RAMESHBHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887763 VIJAYBHAI RAMESHBHAI ANGARI BANK OF BARODA(606985)
86 POSHINA GJ-09-004-036-004/7936766
(Pipaliya) 		1109004000NRG23110120230556642 12/01/2023 MAHESHBHAI JALABHAI GAMAR 1109004WL017261 MAHESHBHAI JALABHAI GAMAR 00045 BARB0DBPOSH 1603 1603 Processed 20/01/2023 8085887790 MAHESHBHAI JALABHAI GAMAR BANK OF BARODA(606985)
87 POSHINA GJ-09-004-036-004/7940350460
(Pipaliya) 		1109004000NRG23110120230556643 12/01/2023 GAMAR RAJABHAI KIRABHAI 1109004WL017261 GAMAR RAJABHAI KIRABHAI 00045 BARB0DBPOSH 1330 1330 Processed 20/01/2023 8085887761 RAJABHAI KIRABHAI GAMAR BANK OF BARODA(606985)
SubTotal 64126 64126
88 POSHINA GJ-09-004-019-001/456638
(Ganva) 		1109004000NRG23110120230554328 12/01/2023 RADHABEN 1109004WL017164 RADHABEN 00048 BKID0002404 1025 1025 Processed 20/01/2023 8085887715 RADHABEN KUPABHAI DHRANGI BANK OF INDIA(508505)
SubTotal 1025 1025
89 POSHINA GJ-09-004-008-004/771471
(Delvada (Chhochhar)) 		1109004000NRG23110120230556417 12/01/2023 MALKIBEN KODARBHAI DABHI 1109004WL017258 MALKIBEN KODARBHAI DABHI 00114 GSCB0SKB001 1080 1080 Processed 20/01/2023 8085887714 MALKIBEN KODARBHAI DABHI BANK OF BARODA(606985)
90 POSHINA GJ-09-004-008-004/7984035153
(Delvada (Chhochhar)) 		1109004000NRG23110120230556430 12/01/2023 MANUBHAI KODARBHAI DABHI 1109004WL017258 MANUBHAI KODARBHAI DABHI 00114 GSCB0SKB001 1080 1080 Processed 20/01/2023 8085887713 MANUBHAI KODARBHAI DHABI BANK OF BARODA(606985)
91 POSHINA GJ-09-004-019-001/7936114584
(Ganva) 		1109004000NRG23110120230554363 12/01/2023 DHRANGI BHOYALABHAI VESHABHAI 1109004WL017164 DHRANGI BHOYALABHAI VESHABHAI 00114 GSCB0SKB001 1025 1025 Processed 20/01/2023 8085887717 Mr. BHOYALABHAI VESHABHAI DHRNGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 POSHINA GJ-09-014-008-004/7984035112
(Delvada (Chhochhar)) 		1109004000NRG23110120230556432 12/01/2023 GAMAR MAHESHBHAI ANABHAI 1109004WL017258 GAMAR MAHESHBHAI ANABHAI 00114 GSCB0SKB001 1080 1080 Processed 20/01/2023 8085887718 MAHESHBHAI ANABHAI GAMAR BANK OF BARODA(606985)
SubTotal 4265 4265
93 POSHINA GJ-09-004-008-004/771470
(Delvada (Chhochhar)) 		1109004000NRG23110120230556416 12/01/2023 CHANDABHAI KALABHAI DABHI 1109004WL017258 CHANDABHAI KALABHAI DABHI 00415 SBIN0001255 1080 1080 Processed 20/01/2023 8085887716 CHANDABHAI KALABHAI DHABI BANK OF BARODA(606985)
SubTotal 1080 1080
94 POSHINA GJ-09-004-008-004/771526018
(Delvada (Chhochhar)) 		1109004000NRG23110120230556433 12/01/2023 Dabhi Hadabhai Jovanabhai 1109004WL017259 Dabhi Hadabhai Jovanabhai 00691 IPOS0000001 1020 1020 Processed 20/01/2023 8085887757 HADABHAI JOVANABHAI DABHI BANK OF BARODA(606985)
95 POSHINA GJ-09-004-008-004/771526024
(Delvada (Chhochhar)) 		1109004000NRG23110120230556435 12/01/2023 DABHI ISHAWARBHAI JOVANABHAI 1109004WL017259 DABHI ISHAWARBHAI JOVANABHAI 00691 IPOS0000001 1020 1020 Processed 20/01/2023 8085887813 MALIBEN ISHVARBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 POSHINA GJ-09-004-008-004/771638
(Delvada (Chhochhar)) 		1109004000NRG23110120230556438 12/01/2023 VAGHABHAI 1109004WL017259 VAGHABHAI 00691 IPOS0000001 1020 1020 Processed 20/01/2023 8085887814 VADHABHAI JOVABHAI DABHI BANK OF BARODA(606985)
97 POSHINA GJ-09-004-008-004/7940350633
(Delvada (Chhochhar)) 		1109004000NRG23110120230556440 12/01/2023 DABHI JAYANTIBHAI JOVANABHAI 1109004WL017259 DABHI JAYANTIBHAI JOVANABHAI 00691 IPOS0000001 1020 1020 Processed 20/01/2023 8085887760 JAYTIBHAI JOVNABHAI DABHI BANK OF BARODA(606985)
98 POSHINA GJ-09-004-008-004/7984035120
(Delvada (Chhochhar)) 		1109004000NRG23110120230556442 12/01/2023 KHANT MIRABHAI LASABHAI 1109004WL017259 KHANT MIRABHAI LASABHAI 00691 IPOS0000001 1020 1020 Processed 20/01/2023 8085887759 MIRABHAI LASABHAI KHANT BANK OF BARODA(606985)
99 POSHINA GJ-09-004-008-004/7984035120
(Delvada (Chhochhar)) 		1109004000NRG23110120230556443 12/01/2023 KHANT MITABEN MIRABHAI 1109004WL017259 KHANT MITABEN MIRABHAI 00691 IPOS0000001 1020 1020 Processed 20/01/2023 8085887758 MINABEN MERABHAI KHANT BANK OF BARODA(606985)
100 POSHINA GJ-09-004-008-004/7984035137
(Delvada (Chhochhar)) 		1109004000NRG23110120230556426 12/01/2023 CHAUHAN KIKABHAI KALABHAI 1109004WL017258 CHAUHAN KIKABHAI KALABHAI 00691 IPOS0000001 1080 1080 Processed 20/01/2023 8085887815 KIKABHAI KALABHAI CHAUHAN BANK OF BARODA(606985)
101 POSHINA GJ-09-004-019-001/777492
(Ganva) 		1109004000NRG23110120230554351 12/01/2023 DHRANGI RAMUBHAI PUNABHAI 1109004WL017164 DHRANGI RAMUBHAI PUNABHAI 00691 IPOS0000001 1025 1025 Processed 20/01/2023 8085887817 RAMUBEN PUNABHAI DHRANGI BANK OF BARODA(606985)
102 POSHINA GJ-09-004-019-001/793611181
(Ganva) 		1109004000NRG23110120230554354 12/01/2023 CHOKHLIBENKALABHAI 1109004WL017164 CHOKHLIBENKALABHAI 00691 IPOS0000001 1025 1025 Processed 20/01/2023 8085887712 CHOKHALIBEN KALABHAI DHRANGI BANK OF BARODA(606985)
103 POSHINA GJ-09-004-019-001/7936114579
(Ganva) 		1109004000NRG23110120230554357 12/01/2023 DHRANGI IRABHAI RAVABHA 1109004WL017164 DHRANGI IRABHAI RAVABHA 00691 IPOS0000001 1025 1025 Rejected 20/01/2023 8085887755 A/c Blocked or Frozen
104 POSHINA GJ-09-004-019-001/7936114584
(Ganva) 		1109004000NRG23110120230554364 12/01/2023 DHRANGI SAVITABEN BHOYLABHAI 1109004WL017164 DHRANGI SAVITABEN BHOYLABHAI 00691 IPOS0000001 1025 1025 Processed 20/01/2023 8085887756 SAVITABEN BHOYLABHAI DHRANGI BANK OF BARODA(606985)
105 POSHINA GJ-09-004-036-003/7940350574
(Pipaliya) 		1109004000NRG23110120230556468 12/01/2023 ANGARI RUPIBEN NANABHAI 1109004WL017259 ANGARI RUPIBEN NANABHAI 00691 IPOS0000001 1020 1020 Processed 20/01/2023 8085887812 RUPIBEN NANABHAI ANGARI BANK OF BARODA(606985)
106 POSHINA GJ-09-004-036-003/7948116
(Pipaliya) 		1109004000NRG23120120230559115 12/01/2023 AJITBHAI DHARMABHAI DABHI 1109004WL017344 AJITBHAI DHARMABHAI DABHI 00691 IPOS0000001 1330 1330 Processed 20/01/2023 8085887816 AJITBHAI DHARMABHAI DABHI BANK OF BARODA(606985)
SubTotal 13650 13650
Total 123976 123976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_120123APB_FTO_179987 Bank of Baroda BARB0DBKOTD KOTDA 5280
2 POSHINA GJ1109014_120123APB_FTO_179987 Bank of Baroda BARB0DBLBAD LAMBADIYA 34550
3 POSHINA GJ1109014_120123APB_FTO_179987 Bank of Baroda BARB0DBPOSH POSHINA 64126
4 POSHINA GJ1109014_120123APB_FTO_179987 Bank of India BKID0002404 KHEDBRAHMA 1025
5 POSHINA GJ1109014_120123APB_FTO_179987 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4265
6 POSHINA GJ1109014_120123APB_FTO_179987 State Bank of India SBIN0001255 KHEDBRAHMA 1080
7 POSHINA GJ1109014_120123APB_FTO_179987 India Post Payments Bank IPOS0000001 HIMATNAGAR 13650

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