Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113015_110722FTO_86626
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 GALTESHWAR GJ-13-010-055-001/202201-D
(Menpura) 		1113010000NRG23110720220064513 11/07/2022 baraiya Ajaybhai Pratapbhai 1113010WL005211 baraiya Ajaybhai Pratapbhai 00045 BARB0KANROA 3330 3330 Processed 19/08/2022 4031822802 baraiya Ajaybhai Pratapbhai ()
SubTotal 3330 3330
2 GALTESHWAR GJ-13-010-055-001/202001-D
(Menpura) 		1113010000NRG23110720220064473 11/07/2022 AJAYKUMAR SHANTILAL BARAIYA 1113010WL005211 AJAYKUMAR SHANTILAL BARAIYA 00045 BARB0WANAKB 3435 3435 Processed 19/08/2022 4031822810 AJAYKUMAR SHANTILAL BARAIYA ()
3 GALTESHWAR GJ-13-010-055-001/202001-D
(Menpura) 		1113010000NRG23110720220064474 11/07/2022 BARAIYA PREMILABEN SANTILAL 1113010WL005211 BARAIYA PREMILABEN SANTILAL 00045 BARB0WANAKB 3315 3315 Processed 19/08/2022 4031822855 BARAIYA PREMILABEN SANTILAL ()
4 GALTESHWAR GJ-13-010-055-001/202004-D
(Menpura) 		1113010000NRG23110720220064482 11/07/2022 PARMAR RAMESHBHAI PRABHATBHAI 1113010WL005211 PARMAR RAMESHBHAI PRABHATBHAI 00045 BARB0WANAKB 3052 3052 Processed 19/08/2022 4031822807 PARMAR RAMESHBHAI PRABHATBHAI ()
5 GALTESHWAR GJ-13-010-055-001/202005-D
(Menpura) 		1113010000NRG23110720220064483 11/07/2022 PARMAR CHAMPABEN JAGDISHBHAI 1113010WL005211 PARMAR CHAMPABEN JAGDISHBHAI 00045 BARB0WANAKB 3225 3225 Processed 19/08/2022 4031822820 PARMAR CHAMPABEN JAGDISHBHAI ()
6 GALTESHWAR GJ-13-010-055-001/202007-D
(Menpura) 		1113010000NRG23110720220064485 11/07/2022 PARMAR LILABEN VITHALBHAI 1113010WL005211 PARMAR LILABEN VITHALBHAI 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822824 PARMAR LILABEN VITHALBHAI ()
7 GALTESHWAR GJ-13-010-055-001/202007-D
(Menpura) 		1113010000NRG23110720220064484 11/07/2022 PARMAR VITHALBHAI RAMSINH 1113010WL005211 PARMAR VITHALBHAI RAMSINH 00045 BARB0WANAKB 3315 3315 Processed 19/08/2022 4031822811 PARMAR VITHALBHAI RAMSINH ()
8 GALTESHWAR GJ-13-010-055-001/202008-D
(Menpura) 		1113010000NRG23110720220064487 11/07/2022 PARMAR RANJANBEN SHIVABHAI 1113010WL005211 PARMAR RANJANBEN SHIVABHAI 00045 BARB0WANAKB 3270 3270 Processed 19/08/2022 4031822808 PARMAR RANJANBEN SHIVABHAI ()
9 GALTESHWAR GJ-13-010-055-001/202008-D
(Menpura) 		1113010000NRG23110720220064486 11/07/2022 PARMAR SHIVABHAI PARVATBHAI 1113010WL005211 PARMAR SHIVABHAI PARVATBHAI 00045 BARB0WANAKB 3270 3270 Processed 19/08/2022 4031822805 PARMAR SHIVABHAI PARVATBHAI ()
10 GALTESHWAR GJ-13-010-055-001/202009-D
(Menpura) 		1113010000NRG23110720220064488 11/07/2022 BARAIYA ALPESHKUMAR MANILAL 1113010WL005211 BARAIYA ALPESHKUMAR MANILAL 00045 BARB0WANAKB 3330 3330 Processed 19/08/2022 4031822803 BARAIYA ALPESHKUMAR MANILAL ()
11 GALTESHWAR GJ-13-010-055-001/202013-D
(Menpura) 		1113010000NRG23110720220064490 11/07/2022 BARAIYA MUKESHKUMAR PRAVINSINH 1113010WL005211 BARAIYA MUKESHKUMAR PRAVINSINH 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822812 BARAIYA MUKESHKUMAR PRAVINSINH ()
12 GALTESHWAR GJ-13-010-055-001/202016
(Menpura) 		1113010000NRG23110720220064493 11/07/2022 PARMAR PRAVINBHAI RAMSINH 1113010WL005211 PARMAR PRAVINBHAI RAMSINH 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822813 PARMAR PRAVINBHAI RAMSINH ()
13 GALTESHWAR GJ-13-010-055-001/202017-D
(Menpura) 		1113010000NRG23110720220064494 11/07/2022 JASHVANTKUMAR VAJESINH BARAIYA 1113010WL005211 JASHVANTKUMAR VAJESINH BARAIYA 00045 BARB0WANAKB 2968 2968 Processed 19/08/2022 4031822852 JASHVANTKUMAR VAJESINH BARAIYA ()
14 GALTESHWAR GJ-13-010-055-001/202019-D
(Menpura) 		1113010000NRG23110720220064495 11/07/2022 RAJENDRSINH BHALESHBHAI BARAIYA 1113010WL005211 RAJENDRSINH BHALESHBHAI BARAIYA 00045 BARB0WANAKB 3360 3360 Processed 19/08/2022 4031822804 RAJENDRSINH BHALESHBHAI BARAIYA ()
15 GALTESHWAR GJ-13-010-055-001/202040-D
(Menpura) 		1113010000NRG23110720220064496 11/07/2022 DAXABEN RAMESHKUMAR BARAIYA 1113010WL005211 DAXABEN RAMESHKUMAR BARAIYA 00045 BARB0WANAKB 3315 3315 Rejected 19/08/2022 4031822809 A/c Blocked or Frozen
16 GALTESHWAR GJ-13-010-055-001/202045-D
(Menpura) 		1113010000NRG23110720220064500 11/07/2022 BARAIYA SHARDABEN SHILESHBHAI 1113010WL005211 BARAIYA SHARDABEN SHILESHBHAI 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822857 BARAIYA SHARDABEN SHILESHBHAI ()
17 GALTESHWAR GJ-13-010-055-001/202045-D
(Menpura) 		1113010000NRG23110720220064499 11/07/2022 BARAIYA SHILESHBHAI PRABHATBHAI 1113010WL005211 BARAIYA SHILESHBHAI PRABHATBHAI 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822840 BARAIYA SHILESHBHAI PRABHATBHAI ()
18 GALTESHWAR GJ-13-010-055-001/202048-D
(Menpura) 		1113010000NRG23110720220064502 11/07/2022 SOBHANABEN NARVATSINH PARMAR 1113010WL005211 SOBHANABEN NARVATSINH PARMAR 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822847 SOBHANABEN NARVATSINH PARMAR ()
19 GALTESHWAR GJ-13-010-055-001/202058-D
(Menpura) 		1113010000NRG23110720220064506 11/07/2022 BARAIYA DHARMESHKUMAR CHIMANBHAI 1113010WL005211 BARAIYA DHARMESHKUMAR CHIMANBHAI 00045 BARB0WANAKB 2968 2968 Processed 19/08/2022 4031822822 BARAIYA DHARMESHKUMAR CHIMANBHAI ()
20 GALTESHWAR GJ-13-010-055-001/202059-D
(Menpura) 		1113010000NRG23110720220064508 11/07/2022 BARAIYA RAKESHKUMAR ISHVARBHAI 1113010WL005211 BARAIYA RAKESHKUMAR ISHVARBHAI 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822842 BARAIYA RAKESHKUMAR ISHVARBHAI ()
21 GALTESHWAR GJ-13-010-055-001/202059-D
(Menpura) 		1113010000NRG23110720220064507 11/07/2022 BARAIYA VIJAYKUMAR ISHVARBHAI 1113010WL005211 BARAIYA VIJAYKUMAR ISHVARBHAI 00045 BARB0WANAKB 3052 3052 Processed 19/08/2022 4031822823 BARAIYA VIJAYKUMAR ISHVARBHAI ()
22 GALTESHWAR GJ-13-010-055-001/202075-D
(Menpura) 		1113010000NRG23110720220064510 11/07/2022 BARAIYA KUSUMBEN ARVINDBHAI 1113010WL005211 BARAIYA KUSUMBEN ARVINDBHAI 00045 BARB0WANAKB 3240 3240 Processed 19/08/2022 4031822817 BARAIYA KUSUMBEN ARVINDBHAI ()
23 GALTESHWAR GJ-13-010-055-001/202083-D
(Menpura) 		1113010000NRG23110720220064512 11/07/2022 BARAIYA SUMANBEN RAYJIBHAI 1113010WL005211 BARAIYA SUMANBEN RAYJIBHAI 00045 BARB0WANAKB 3285 3285 Processed 19/08/2022 4031822858 BARAIYA SUMANBEN RAYJIBHAI ()
24 GALTESHWAR GJ-13-010-055-001/202202-D
(Menpura) 		1113010000NRG23110720220064514 11/07/2022 SURENDRASINH BHARATSINH BARAIYA 1113010WL005211 SURENDRASINH BHARATSINH BARAIYA 00045 BARB0WANAKB 3330 3330 Processed 19/08/2022 4031822853 SURENDRASINH BHARATSINH BARAIYA ()
25 GALTESHWAR GJ-13-010-055-001/202203-D
(Menpura) 		1113010000NRG23110720220064516 11/07/2022 BARAIYA PARAVINSINH MANGALBHAI 1113010WL005211 BARAIYA PARAVINSINH MANGALBHAI 00045 BARB0WANAKB 3315 3315 Processed 19/08/2022 4031822856 BARAIYA PARAVINSINH MANGALBHAI ()
26 GALTESHWAR GJ-13-010-055-001/202204-D
(Menpura) 		1113010000NRG23110720220064518 11/07/2022 BARAIYA AJAYKUMAR RAVJIBHAI 1113010WL005211 BARAIYA AJAYKUMAR RAVJIBHAI 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822821 BARAIYA AJAYKUMAR RAVJIBHAI ()
27 GALTESHWAR GJ-13-010-055-001/202205-D
(Menpura) 		1113010000NRG23110720220064519 11/07/2022 BHARATSINH MANGALBHAI BARAIYA 1113010WL005211 BHARATSINH MANGALBHAI BARAIYA 00045 BARB0WANAKB 3315 3315 Processed 19/08/2022 4031822851 BHARATSINH MANGALBHAI BARAIYA ()
28 GALTESHWAR GJ-13-010-055-001/202208-D
(Menpura) 		1113010000NRG23110720220064522 11/07/2022 AMRATBEN BHUDHABHAI BARAIYA 1113010WL005211 AMRATBEN BHUDHABHAI BARAIYA 00045 BARB0WANAKB 3225 3225 Processed 19/08/2022 4031822825 AMRATBEN BHUDHABHAI BARAIYA ()
29 GALTESHWAR GJ-13-010-055-001/30-D
(Menpura) 		1113010000NRG23110720220064527 11/07/2022 PARMAR MADHUBEN BHATHIBHAI 1113010WL005211 PARMAR MADHUBEN BHATHIBHAI 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822818 PARMAR MADHUBEN BHATHIBHAI ()
30 GALTESHWAR GJ-13-010-055-001/455-D
(Menpura) 		1113010000NRG23110720220064530 11/07/2022 BARIYA HANSHBEN MUKESHBHAI 1113010WL005211 BARIYA HANSHBEN MUKESHBHAI 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822814 BARIYA HANSHBEN MUKESHBHAI ()
31 GALTESHWAR GJ-13-010-055-001/455-D
(Menpura) 		1113010000NRG23110720220064531 11/07/2022 BARIYA HANSHBEN MUKESHBHAI 1113010WL005211 BARIYA HANSHBEN MUKESHBHAI 00045 BARB0WANAKB 3300 3300 Processed 19/08/2022 4031822815 BARIYA HANSHBEN MUKESHBHAI ()
32 GALTESHWAR GJ-13-010-055-001/456-D
(Menpura) 		1113010000NRG23110720220064534 11/07/2022 BARAIYA JITENDRAKUMAR AMBALAL 1113010WL005211 BARAIYA JITENDRAKUMAR AMBALAL 00045 BARB0WANAKB 3315 3315 Processed 19/08/2022 4031822806 BARAIYA JITENDRAKUMAR AMBALAL ()
33 GALTESHWAR GJ-13-010-055-001/459-D
(Menpura) 		1113010000NRG23110720220064537 11/07/2022 BARAIYA SUSHILABEN 1113010WL005211 BARAIYA SUSHILABEN 00045 BARB0WANAKB 3195 3195 Processed 19/08/2022 4031822816 BARAIYA SUSHILABEN ()
34 GALTESHWAR GJ-13-010-055-002/200-D
(Menpura) 		1113010000NRG23110720220064539 11/07/2022 BARIAIYA HITESHBHAI NARESHBHAI 1113010WL005211 BARIAIYA HITESHBHAI NARESHBHAI 00045 BARB0WANAKB 3195 3195 Processed 19/08/2022 4031822854 BARIAIYA HITESHBHAI NARESHBHAI ()
35 GALTESHWAR GJ-13-010-055-002/208-D
(Menpura) 		1113010000NRG23110720220064542 11/07/2022 PARMAR VIJAYKUMAR BHARATSINH 1113010WL005211 PARMAR VIJAYKUMAR BHARATSINH 00045 BARB0WANAKB 3315 3315 Processed 19/08/2022 4031822849 PARMAR VIJAYKUMAR BHARATSINH ()
36 GALTESHWAR GJ-13-010-055-002/337-D
(Menpura) 		1113010000NRG23110720220064544 11/07/2022 BARAIYA REKHABEN RAJESHBHAI 1113010WL005211 BARAIYA REKHABEN RAJESHBHAI 00045 BARB0WANAKB 3210 3210 Processed 19/08/2022 4031822819 BARAIYA REKHABEN RAJESHBHAI ()
37 GALTESHWAR GJ-13-010-055-002/338-D
(Menpura) 		1113010000NRG23110720220064545 11/07/2022 VIPULBHAI ISHVARBHAI BARAIYA 1113010WL005211 VIPULBHAI ISHVARBHAI BARAIYA 00045 BARB0WANAKB 3270 3270 Processed 19/08/2022 4031822850 VIPULBHAI ISHVARBHAI BARAIYA ()
SubTotal 117385 117385
38 GALTESHWAR GJ-13-010-055-001/2015-A
(Menpura) 		1113010000NRG23110720220064472 11/07/2022 BARAIYA SUNILKUMAR ARVINDBHAI 1113010WL005211 BARAIYA SUNILKUMAR ARVINDBHAI 00415 SBIN0004507 3300 3300 Processed 19/08/2022 4031822861 MR BARAIYA SUNILKUMAR ARVINDBHAI ()
39 GALTESHWAR GJ-13-010-055-001/202001-D
(Menpura) 		1113010000NRG23110720220064475 11/07/2022 BARAIYA PREMILABEN AJAYKUMAR 1113010WL005211 BARAIYA PREMILABEN AJAYKUMAR 00415 SBIN0004507 3330 3330 Processed 19/08/2022 4031822870 MRS BARAIYA PREMILABEN AJAYKUMAR ()
40 GALTESHWAR GJ-13-010-055-001/202002-D
(Menpura) 		1113010000NRG23110720220064477 11/07/2022 BARAIYA KOKILABEN NATUBHAI 1113010WL005211 BARAIYA KOKILABEN NATUBHAI 00415 SBIN0004507 3300 3300 Processed 19/08/2022 4031822827 MISS KOKILABEN NATUBHAI BARIYA ()
41 GALTESHWAR GJ-13-010-055-001/202002-D
(Menpura) 		1113010000NRG23110720220064478 11/07/2022 BARAIYA NATUBHAI ABHESINH 1113010WL005211 BARAIYA NATUBHAI ABHESINH 00415 SBIN0004507 3300 3300 Processed 19/08/2022 4031822832 SHRI NATUBHAI ABHASINGH BARIYA ()
42 GALTESHWAR GJ-13-010-055-001/202002-D
(Menpura) 		1113010000NRG23110720220064476 11/07/2022 BARAIYA VILASHBEN MAHESHBHAI 1113010WL005211 BARAIYA VILASHBEN MAHESHBHAI 00415 SBIN0004507 3285 3285 Processed 19/08/2022 4031822826 MRS BARAIYA VILASHBEN MAHESHBHAI ()
43 GALTESHWAR GJ-13-010-055-001/202003-D
(Menpura) 		1113010000NRG23110720220064480 11/07/2022 BARAIYA JASHIBEN KANTIBHAI 1113010WL005211 BARAIYA JASHIBEN KANTIBHAI 00415 SBIN0004507 3300 3300 Processed 19/08/2022 4031822836 MRS BARAIYA JASHIBEN KANTIBHAI ()
44 GALTESHWAR GJ-13-010-055-001/202003-D
(Menpura) 		1113010000NRG23110720220064479 11/07/2022 BARAIYA KANTIBHAI RAMABHAI 1113010WL005211 BARAIYA KANTIBHAI RAMABHAI 00415 SBIN0004507 3300 3300 Processed 19/08/2022 4031822833 MR KANTIBHAI RAMABHAI BARAIYA ()
45 GALTESHWAR GJ-13-010-055-001/202004-D
(Menpura) 		1113010000NRG23110720220064481 11/07/2022 PARMAR ASHISHKUMAR VAGHJIBHAI 1113010WL005211 PARMAR ASHISHKUMAR VAGHJIBHAI 00415 SBIN0004507 3300 3300 Processed 19/08/2022 4031822869 MR PARMAR ASHISHKUMAR VAGHJIBHAI ()
46 GALTESHWAR GJ-13-010-055-001/202010-D
(Menpura) 		1113010000NRG23110720220064489 11/07/2022 BARAIYA NARENDRAKUMAR PRABHATBHAI 1113010WL005211 BARAIYA NARENDRAKUMAR PRABHATBHAI 00415 SBIN0004507 3330 3330 Processed 19/08/2022 4031822834 MR BARAIYA NARENDRAKUMAR PRABHATBHAI ()
47 GALTESHWAR GJ-13-010-055-001/202015-D
(Menpura) 		1113010000NRG23110720220064492 11/07/2022 BARAIYA DHULIBEN BHIMSINH 1113010WL005211 BARAIYA DHULIBEN BHIMSINH 00415 SBIN0004507 3300 3300 Processed 19/08/2022 4031822838 MISS DHULIBEN BHIMSINGHBHAI BARIYA ()
48 GALTESHWAR GJ-13-010-055-001/202015-D
(Menpura) 		1113010000NRG23110720220064491 11/07/2022 BARAIYA MINABEN LAXMANBHAI 1113010WL005211 BARAIYA MINABEN LAXMANBHAI 00415 SBIN0004507 3300 3300 Processed 19/08/2022 4031822837 MISS BARAIYA MINABEN LAXMANBHAI ()
49 GALTESHWAR GJ-13-010-055-001/202041-D
(Menpura) 		1113010000NRG23110720220064497 11/07/2022 BARAIYA AJITBHAI BABARBHAI 1113010WL005211 BARAIYA AJITBHAI BABARBHAI 00415 SBIN0004507 3240 3240 Processed 19/08/2022 4031822843 MR AJITBHAI BABARBHAI BARAIYA ()
50 GALTESHWAR GJ-13-010-055-001/202043-D
(Menpura) 		1113010000NRG23110720220064498 11/07/2022 BARAIYA KOKILABEN AMBALAL 1113010WL005211 BARAIYA KOKILABEN AMBALAL 00415 SBIN0004507 1105 1105 Processed 19/08/2022 4031822839 MRS BARAIYA KOKILABEN AMBALAL ()
51 GALTESHWAR GJ-13-010-055-001/202047-D
(Menpura) 		1113010000NRG23110720220064501 11/07/2022 BARAIYA PREMILABEN RAMANBHAI 1113010WL005211 BARAIYA PREMILABEN RAMANBHAI 00415 SBIN0004507 3285 3285 Processed 19/08/2022 4031822841 MRS BARAIYA PREMILABEN RAMANBHAI ()
52 GALTESHWAR GJ-13-010-055-001/202057-D
(Menpura) 		1113010000NRG23110720220064503 11/07/2022 baraiya dhirajkumar maheshbhai 1113010WL005211 baraiya dhirajkumar maheshbhai 00415 SBIN0004507 3285 3285 Processed 19/08/2022 4031822871 MR BARAIYA DHIRAJKUMAR MAHESHBHAI ()
53 GALTESHWAR GJ-13-010-055-001/202058-D
(Menpura) 		1113010000NRG23110720220064505 11/07/2022 ALPESHKUMAR CHIMANBHAI BARAIYA 1113010WL005211 ALPESHKUMAR CHIMANBHAI BARAIYA 00415 SBIN0004507 3360 3360 Processed 19/08/2022 4031822865 MR BARAIYA ALPESHKUMAR CHIMANBHAI ()
54 GALTESHWAR GJ-13-010-055-001/202058-D
(Menpura) 		1113010000NRG23110720220064504 11/07/2022 BARAIYA CHIMANBHAI SHANABHAI 1113010WL005211 BARAIYA CHIMANBHAI SHANABHAI 00415 SBIN0004507 3345 3345 Processed 19/08/2022 4031822844 MR CHIMANBHAI SHANABHAI BARIYA ()
55 GALTESHWAR GJ-13-010-055-001/202060-D
(Menpura) 		1113010000NRG23110720220064509 11/07/2022 BARAIYA MANISHBEN RAKESHBHAI 1113010WL005211 BARAIYA MANISHBEN RAKESHBHAI 00415 SBIN0004507 3435 3435 Processed 19/08/2022 4031822845 MRS MANISHABEN RAKESHBHAI BARAIYA ()
56 GALTESHWAR GJ-13-010-055-001/202083-D
(Menpura) 		1113010000NRG23110720220064511 11/07/2022 BARAIYA RAYJIBHAI KALABHAI 1113010WL005211 BARAIYA RAYJIBHAI KALABHAI 00415 SBIN0004507 3285 3285 Processed 19/08/2022 4031822848 MR BARAIYA RAYJIBHAI KALABHAI ()
57 GALTESHWAR GJ-13-010-055-001/202202-D
(Menpura) 		1113010000NRG23110720220064515 11/07/2022 ASHABEN SURENDRASINH BARAIYA 1113010WL005211 ASHABEN SURENDRASINH BARAIYA 00415 SBIN0004507 3330 3330 Processed 19/08/2022 4031822867 MRS ASHABEN SURENDRASINH BARAIYA ()
58 GALTESHWAR GJ-13-010-055-001/202203-D
(Menpura) 		1113010000NRG23110720220064517 11/07/2022 SITABEN PARVINSINH BARAIYA 1113010WL005211 SITABEN PARVINSINH BARAIYA 00415 SBIN0004507 3315 3315 Processed 19/08/2022 4031822862 MRS SITABEN PRAVINSINH BARAIYA ()
59 GALTESHWAR GJ-13-010-055-001/202206-D
(Menpura) 		1113010000NRG23110720220064520 11/07/2022 SEJALBEN ANILKUMAR BARAIYA 1113010WL005211 SEJALBEN ANILKUMAR BARAIYA 00415 SBIN0004507 3285 3285 Processed 19/08/2022 4031822868 MRS SEJALBEN ANILKUMAR BARAIYA ()
60 GALTESHWAR GJ-13-010-055-001/202207-D
(Menpura) 		1113010000NRG23110720220064521 11/07/2022 SUDHABEN SANJAYKUMAR BARAIYA 1113010WL005211 SUDHABEN SANJAYKUMAR BARAIYA 00415 SBIN0004507 3225 3225 Processed 19/08/2022 4031822866 MRS BARAIYA SUDHABEN SANJAYKUMAR ()
61 GALTESHWAR GJ-13-010-055-001/202209-D
(Menpura) 		1113010000NRG23110720220064523 11/07/2022 JASHVANTBHAI BIJALBHAI BARAIYA 1113010WL005211 JASHVANTBHAI BIJALBHAI BARAIYA 00415 SBIN0004507 3195 3195 Processed 19/08/2022 4031822859 MR JASHVANTBHAI BIJALBHAI BAREYA ()
62 GALTESHWAR GJ-13-010-055-001/202209-D
(Menpura) 		1113010000NRG23110720220064524 11/07/2022 SUMITRABEN JASHVANTBHAI BARAIYA 1113010WL005211 SUMITRABEN JASHVANTBHAI BARAIYA 00415 SBIN0004507 3195 3195 Rejected 19/08/2022 4031822863 Account closed
63 GALTESHWAR GJ-13-010-055-001/202210-D
(Menpura) 		1113010000NRG23110720220064525 11/07/2022 RUPABEN CHIMANBHAI BARAIYA 1113010WL005211 RUPABEN CHIMANBHAI BARAIYA 00415 SBIN0004507 3052 3052 Rejected 19/08/2022 4031822864 Account closed
64 GALTESHWAR GJ-13-010-055-001/347-D
(Menpura) 		1113010000NRG23110720220064528 11/07/2022 PRABHATBHAI KABHAIBHAI BARAIYA 1113010WL005211 PRABHATBHAI KABHAIBHAI BARAIYA 00415 SBIN0004507 3270 3270 Processed 19/08/2022 4031822860 MR PRABHATBHAI KABHAIBHAI BARAIYA ()
65 GALTESHWAR GJ-13-010-055-001/454-D
(Menpura) 		1113010000NRG23110720220064529 11/07/2022 BARAIYA SAROJBEN LAXMANBHAI 1113010WL005211 BARAIYA SAROJBEN LAXMANBHAI 00415 SBIN0004507 2210 2210 Processed 19/08/2022 4031822828 MRS SAROJBEN LAXMANBHAI BARIYA ()
66 GALTESHWAR GJ-13-010-055-001/456-D
(Menpura) 		1113010000NRG23110720220064532 11/07/2022 BARAIYA KOKILABEN AMBALAL 1113010WL005211 BARAIYA KOKILABEN AMBALAL 00415 SBIN0004507 3360 3360 Processed 19/08/2022 4031822831 MISS KOKILABEN AMBALAL BARIYA ()
67 GALTESHWAR GJ-13-010-055-001/456-D
(Menpura) 		1113010000NRG23110720220064533 11/07/2022 BARAIYA SANGITABEN JITENDRABHAI 1113010WL005211 BARAIYA SANGITABEN JITENDRABHAI 00415 SBIN0004507 3360 3360 Processed 19/08/2022 4031822829 MRS SANGITABEN JITENDRABHAI BARIYA ()
68 GALTESHWAR GJ-13-010-055-002/152-D
(Menpura) 		1113010000NRG23110720220064538 11/07/2022 BARAIYA SUDHBEN DILIPBHAI 1113010WL005211 BARAIYA SUDHBEN DILIPBHAI 00415 SBIN0004507 3330 3330 Processed 19/08/2022 4031822835 MISS SHUDHABEN DILIPBHAI BARIYA ()
69 GALTESHWAR GJ-13-010-055-002/208-D
(Menpura) 		1113010000NRG23110720220064541 11/07/2022 PARMAR MANJULABEN BHARTSINH 1113010WL005211 PARMAR MANJULABEN BHARTSINH 00415 SBIN0004507 3330 3330 Processed 19/08/2022 4031822830 MISS MANJULABEN BARATSINGH PARMAR ()
SubTotal 102142 102142
70 GALTESHWAR GJ-13-010-055-002/208-D
(Menpura) 		1113010000NRG23110720220064540 11/07/2022 PARMAR BHARTSINH KADABHAI 1113010WL005211 PARMAR BHARTSINH KADABHAI 00468 UBIN0933881 3330 3330 Processed 19/08/2022 4031822846 PARMAR BHARTSINH KADABHAI ()
SubTotal 3330 3330
Total 226187 226187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_110722FTO_86626 Bank of Baroda BARB0KANROA KANJERI ROAD 3330
2 GALTESHWAR GJ1113015_110722FTO_86626 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 117385
3 GALTESHWAR GJ1113015_110722FTO_86626 State Bank of India SBIN0004507 KUNI 102142
4 GALTESHWAR GJ1113015_110722FTO_86626 Union Bank of India UBIN0933881 BALASINOR 3330

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