Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:18 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114015_011222APB_FTO_148455
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 GHOGHAMBA GJ-14-015-007-001/6555438
(Bhilod) 		1114015000NRG23011220220367073 01/12/2022 Chauhan Hamirbhai Kanubhai 1114015WL024785 Chauhan Hamirbhai Kanubhai 00045 BARB0BGGBXX 3360 3360 Processed 09/12/2022 7023512226 HAMIRSINH KANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
2 GHOGHAMBA GJ-14-015-007-001/6555463
(Bhilod) 		1114015000NRG23011220220367066 01/12/2022 MR BHUPATBHAI DABHABHAI PARMAR 1114015WL024784 MR BHUPATBHAI DABHABHAI PARMAR 00045 BARB0BGGBXX 3360 3360 Processed 09/12/2022 7023512248 CHAUHAN BHUPATSINH DABHAI BANK OF BARODA(606985)
3 GHOGHAMBA GJ-14-015-007-001/6556288
(Bhilod) 		1114015000NRG23011220220367074 01/12/2022 MRS NANDUBEN NARVATBHAI VANKAR 1114015WL024785 MRS NANDUBEN NARVATBHAI VANKAR 00045 BARB0BGGBXX 3360 3360 Processed 09/12/2022 7023512225 VANKAR NANDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHOGHAMBA GJ-14-015-007-001/6556313
(Bhilod) 		1114015000NRG23011220220367075 01/12/2022 MRS UJALIBEN BHLIYABHAI RATHVA 1114015WL024785 MRS UJALIBEN BHLIYABHAI RATHVA 00045 BARB0BGGBXX 3360 3360 Processed 09/12/2022 7023512247 UJLIBEN BHALIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
5 GHOGHAMBA GJ-14-015-007-001/65565443
(Bhilod) 		1114015000NRG23011220220367069 01/12/2022 Ratanben Kalubhai Jadav 1114015WL024784 Ratanben Kalubhai Jadav 00045 BARB0BGGBXX 3360 3360 Processed 09/12/2022 7023512228 JADAV RATANBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 GHOGHAMBA GJ-14-015-007-001/65565469
(Bhilod) 		1114015000NRG23011220220367084 01/12/2022 Rathva Manjulaben Hareshbhai 1114015WL024787 Rathva Manjulaben Hareshbhai 00045 BARB0BGGBXX 3360 3360 Processed 09/12/2022 7023512197 RATHVA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
7 GHOGHAMBA GJ-14-015-009-001/6555321
(Bor) 		1114015000NRG23011220220365815 01/12/2022 Baria Fatesinh Jokhnabhai 1114015WL024653 Baria Fatesinh Jokhnabhai 00045 BARB0BGGBXX 3585 3585 Processed 09/12/2022 7023512179 FATESINH JOKHNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
8 GHOGHAMBA GJ-14-015-009-001/6555329
(Bor) 		1114015000NRG23011220220365757 01/12/2022 Baria Chhaganbhai Ratanabhai 1114015WL024649 Baria Chhaganbhai Ratanabhai 00045 BARB0BGGBXX 3585 3585 Processed 09/12/2022 7023512177 CHHAGAN RATNA BARIA BARODA GUJARAT GRAMIN BANK(606995)
9 GHOGHAMBA GJ-14-015-009-001/6555333
(Bor) 		1114015000NRG23011220220365816 01/12/2022 Baria Shaniben Prabhatbhai 1114015WL024653 Baria Shaniben Prabhatbhai 00045 BARB0BGGBXX 3480 3480 Processed 09/12/2022 7023512237 BARIA AJIBEN BARODA GUJARAT GRAMIN BANK(606995)
10 GHOGHAMBA GJ-14-015-009-001/65596213
(Bor) 		1114015000NRG23011220220365819 01/12/2022 Dhulabhai Sardarbhai 1114015WL024653 Dhulabhai Sardarbhai 00045 BARB0BGGBXX 3585 3585 Processed 09/12/2022 7023512180 DHULABHAI SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 GHOGHAMBA GJ-14-015-013-001/6557968
(Chelavada) 		1114015000NRG23011220220365888 01/12/2022 Rathva Ramilaben Ramsingbhai 1114015WL024657 Rathva Ramilaben Ramsingbhai 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512173 RATHVA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
12 GHOGHAMBA GJ-14-015-013-001/6557972
(Chelavada) 		1114015000NRG23011220220365890 01/12/2022 Rathva Premilaben Vikrambhai 1114015WL024657 Rathva Premilaben Vikrambhai 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512243 RATHVA PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
13 GHOGHAMBA GJ-14-015-016-001/9888228315
(Devli Kuva) 		1114015000NRG23011220220365909 01/12/2022 Pateliya Radhaben Parbhatsinh 1114015WL024658 Pateliya Radhaben Parbhatsinh 00045 BARB0BGGBXX 3680 3680 Processed 09/12/2022 7023512223 RADHABEN PRABHATSINH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
14 GHOGHAMBA GJ-14-015-020-001/6557191
(Gajapura (Kantu)) 		1114015000NRG23011220220367060 01/12/2022 Baria Narvatbhai Kanubhai 1114015WL024783 Baria Narvatbhai Kanubhai 00045 BARB0BGGBXX 3136 3136 Processed 09/12/2022 7023512209 NARVATBHAI KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 GHOGHAMBA GJ-14-015-020-001/65572645
(Gajapura (Kantu)) 		1114015000NRG23011220220367054 01/12/2022 Bariya Barvantbhai Chhaganbhai 1114015WL024782 Bariya Barvantbhai Chhaganbhai 00045 BARB0BGGBXX 3136 3136 Processed 09/12/2022 7023512178 BALVANT CHHAGAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
16 GHOGHAMBA GJ-14-015-020-001/65572713
(Gajapura (Kantu)) 		1114015000NRG23011220220367055 01/12/2022 Baria Virabhai Rupabhai 1114015WL024782 Baria Virabhai Rupabhai 00045 BARB0BGGBXX 3136 3136 Processed 09/12/2022 7023512238 VIRA RUPA AND LILABEN VIRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 GHOGHAMBA GJ-14-015-020-001/655799128
(Gajapura (Kantu)) 		1114015000NRG23011220220367056 01/12/2022 Baria Mohanbhai Dalabhai 1114015WL024782 Baria Mohanbhai Dalabhai 00045 BARB0BGGBXX 3136 3136 Processed 09/12/2022 7023512241 MOHANBHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 GHOGHAMBA GJ-14-015-020-001/655799311
(Gajapura (Kantu)) 		1114015000NRG23011220220367046 01/12/2022 nayak kabhalabhai namlabhai 1114015WL024781 nayak kabhalabhai namlabhai 00045 BARB0BGGBXX 3136 3136 Processed 09/12/2022 7023512182 NAYAKKABHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 GHOGHAMBA GJ-14-015-020-001/655799355
(Gajapura (Kantu)) 		1114015000NRG23011220220367062 01/12/2022 BARIA CHANDUBHAI NANABHAI 1114015WL024783 BARIA CHANDUBHAI NANABHAI 00045 BARB0BGGBXX 3136 3136 Processed 09/12/2022 7023512181 CHANDRA NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 GHOGHAMBA GJ-14-015-031-001/6551184
(Jitpura) 		1114015000NRG23011220220365943 01/12/2022 Rajendra Shanabhai Parmar 1114015WL024665 Rajendra Shanabhai Parmar 00045 BARB0BGGBXX 3585 3585 Processed 09/12/2022 7023512174 RAJENDRABHAI SHANABHAI PARMAR BANK OF BARODA(606985)
21 GHOGHAMBA GJ-14-015-031-001/6551191
(Jitpura) 		1114015000NRG23011220220365944 01/12/2022 Balvantsinh Zavarbhai Parmar 1114015WL024665 Balvantsinh Zavarbhai Parmar 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512245 BALVANTSINH ZAVERBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
22 GHOGHAMBA GJ-14-015-058-001/6554977
(Raveri) 		1114015000NRG23011220220366081 01/12/2022 Parmar Ramilaben Jashvantsinh 1114015WL024682 Parmar Ramilaben Jashvantsinh 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512188 RAMILABEN JASHVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
23 GHOGHAMBA GJ-14-015-058-001/6557099
(Raveri) 		1114015000NRG23011220220366083 01/12/2022 Dalapatsinh Mohansinh Parmar 1114015WL024682 Dalapatsinh Mohansinh Parmar 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512230 DALAPATSINH MOHANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 GHOGHAMBA GJ-14-015-058-001/6557133
(Raveri) 		1114015000NRG23011220220366084 01/12/2022 Parmar Dalpatbhai Koyabhai 1114015WL024682 Parmar Dalpatbhai Koyabhai 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512233 DALPATBHAI KOYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 GHOGHAMBA GJ-14-015-058-001/6557162
(Raveri) 		1114015000NRG23011220220366087 01/12/2022 Ganpatsinh Haribhai Parmar 1114015WL024682 Ganpatsinh Haribhai Parmar 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512192 GANPATSINH HARIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
26 GHOGHAMBA GJ-14-015-058-001/65582258
(Raveri) 		1114015000NRG23011220220366089 01/12/2022 Parmar Ramilaben Arjunbhai 1114015WL024682 Parmar Ramilaben Arjunbhai 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512196 RAMILABEN ARJUNSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 GHOGHAMBA GJ-14-015-058-001/65582316
(Raveri) 		1114015000NRG23011220220366090 01/12/2022 Vikramsinh Ganpatsinh Parmar 1114015WL024682 Vikramsinh Ganpatsinh Parmar 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512195 VIKRAMSINH GANPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
28 GHOGHAMBA GJ-14-015-058-001/65582320
(Raveri) 		1114015000NRG23011220220366091 01/12/2022 parmar neleshkumar bhalsinh 1114015WL024682 parmar neleshkumar bhalsinh 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512198 NILESHKUMAR BHALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
29 GHOGHAMBA GJ-14-015-058-001/65582320
(Raveri) 		1114015000NRG23011220220366092 01/12/2022 parmar ramilaben neleshkumar 1114015WL024682 parmar ramilaben neleshkumar 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512224 RAMILABEN NILESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 GHOGHAMBA GJ-14-015-058-001/65582379
(Raveri) 		1114015000NRG23011220220366060 01/12/2022 Rayjibhai Chhaganbhai Nayak 1114015WL024681 Rayjibhai Chhaganbhai Nayak 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512191 NAYAK RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 GHOGHAMBA GJ-14-015-058-001/65582442
(Raveri) 		1114015000NRG23011220220366065 01/12/2022 Nayak Ashokbhai sankarbhai 1114015WL024681 Nayak Ashokbhai sankarbhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512199 MR ASHOKBHAI SHANKARBHAI NAYAKA STATE BANK OF INDIA(508548)
32 GHOGHAMBA GJ-14-015-058-001/65582454
(Raveri) 		1114015000NRG23011220220366066 01/12/2022 Nayak sanjaybhai vinodbhai 1114015WL024681 Nayak sanjaybhai vinodbhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512205 NAYAK SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
33 GHOGHAMBA GJ-14-015-058-001/65582456
(Raveri) 		1114015000NRG23011220220366068 01/12/2022 Nayak Deneshbhai bhikhabhai 1114015WL024681 Nayak Deneshbhai bhikhabhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512201 NAYAK DINESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
34 GHOGHAMBA GJ-14-015-058-001/65582456
(Raveri) 		1114015000NRG23011220220366069 01/12/2022 Nayak Madhuben Deneshbhai 1114015WL024681 Nayak Madhuben Deneshbhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512200 NAYAK MADHU BEN BARODA GUJARAT GRAMIN BANK(606995)
35 GHOGHAMBA GJ-14-015-058-001/65582457
(Raveri) 		1114015000NRG23011220220366071 01/12/2022 Nayak Sangitaben Tikabhai 1114015WL024681 Nayak Sangitaben Tikabhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512203 NAYAKA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
36 GHOGHAMBA GJ-14-015-058-001/65582457
(Raveri) 		1114015000NRG23011220220366070 01/12/2022 Nayak Tikabhai mangalbhai 1114015WL024681 Nayak Tikabhai mangalbhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512204 NAYAKA TIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 GHOGHAMBA GJ-14-015-058-001/65582458
(Raveri) 		1114015000NRG23011220220366073 01/12/2022 Nayak Kokilaben Narvatbhai 1114015WL024681 Nayak Kokilaben Narvatbhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512207 NAYAKA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
38 GHOGHAMBA GJ-14-015-058-001/65582458
(Raveri) 		1114015000NRG23011220220366072 01/12/2022 Nayak Narvatbhai Laxmanbhai 1114015WL024681 Nayak Narvatbhai Laxmanbhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512206 NAYAKA NARAVTABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 GHOGHAMBA GJ-14-015-058-001/65582459
(Raveri) 		1114015000NRG23011220220366074 01/12/2022 Nayak Sanjaybhai Sanabhai 1114015WL024681 Nayak Sanjaybhai Sanabhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512208 NAYAK SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 GHOGHAMBA GJ-14-015-058-001/65582460
(Raveri) 		1114015000NRG23011220220366075 01/12/2022 Nayak Mahipatbhai Sankarbhai 1114015WL024681 Nayak Mahipatbhai Sankarbhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512202 NAYAK MAHIPAT BHAI BARODA GUJARAT GRAMIN BANK(606995)
41 GHOGHAMBA GJ-14-015-069-001/6555008
(Udva) 		1114015000NRG23011220220366119 01/12/2022 Baria Bhalabhai Kabhaibhai 1114015WL024686 Baria Bhalabhai Kabhaibhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512186 BARIA BHALABHAI KABHAIBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 GHOGHAMBA GJ-14-015-069-001/6555008
(Udva) 		1114015000NRG23011220220366120 01/12/2022 Baria Vinaben Bhalabhai 1114015WL024686 Baria Vinaben Bhalabhai 00045 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512187 ASHVARAJSINH (M)M&NG VINABEN BALABHAI BA BANK OF BARODA(606985)
43 GHOGHAMBA GJ-14-015-070-001/6548847
(Valinath) 		1114015000NRG23011220220366124 01/12/2022 Vankar Hiraben Somabhai 1114015WL024687 Vankar Hiraben Somabhai 00045 BARB0BGGBXX 3585 3585 Processed 09/12/2022 7023512227 VANKAR HIRABEN BARODA GUJARAT GRAMIN BANK(606995)
44 GHOGHAMBA GJ-14-015-070-001/6548870
(Valinath) 		1114015000NRG23011220220366130 01/12/2022 bhatiya kanubhai bhagvanbhai 1114015WL024688 bhatiya kanubhai bhagvanbhai 00045 BARB0BGGBXX 3585 3585 Processed 09/12/2022 7023512229 Mr. KANUBHAI BHATIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 GHOGHAMBA GJ-14-015-076-001/16551845
(Virapura) 		1114015000NRG23011220220366150 01/12/2022 Rathva Shankarbhai Megjibha 1114015WL024691 Rathva Shankarbhai Megjibha 00045 BARB0BGGBXX 3300 3300 Processed 09/12/2022 7023512222 SAHNKARBHAI MENGAJIBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
46 GHOGHAMBA GJ-14-015-076-001/16551869
(Virapura) 		1114015000NRG23011220220366151 01/12/2022 Rathva Shankarbhai Metarbhai 1114015WL024691 Rathva Shankarbhai Metarbhai 00045 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512172 RATHVA SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 158021 158021
47 GHOGHAMBA GJ-14-015-020-002/655799195
(Gajapura (Kantu)) 		1114015000NRG23011220220367059 01/12/2022 BARIA BABUBHAI SOMABHAI 1114015WL024782 BARIA BABUBHAI SOMABHAI 00045 BARB0GADUKP 3136 3136 Processed 09/12/2022 7023512220 BABUBHAI SOMABHAI BARIA BANK OF BARODA(606985)
SubTotal 3136 3136
48 GHOGHAMBA GJ-14-015-002-001/6552901
(Ambakhunt) 		1114015000NRG23011220220365668 01/12/2022 Rathva segalabhai devajibhai 1114015WL024640 Rathva segalabhai devajibhai 00045 BARB0GOGHUM 3525 3525 Processed 09/12/2022 7023512163 SENGLABHAI DEVJIBHAI RATHWA BANK OF BARODA(606985)
49 GHOGHAMBA GJ-14-015-002-001/6552944
(Ambakhunt) 		1114015000NRG23011220220365675 01/12/2022 Rathva meghabhai devjibhai 1114015WL024640 Rathva meghabhai devjibhai 00045 BARB0GOGHUM 3525 3525 Processed 09/12/2022 7023512165 Mr. MEGHABHAI DEVJIBHAI RATHVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 GHOGHAMBA GJ-14-015-002-001/6552966
(Ambakhunt) 		1114015000NRG23011220220365677 01/12/2022 Rathva hirsing Bhai Segla bhai 1114015WL024640 Rathva hirsing Bhai Segla bhai 00045 BARB0GOGHUM 3525 3525 Processed 09/12/2022 7023512164 HARSING SEGLA RATHVA BANK OF BARODA(606985)
51 GHOGHAMBA GJ-14-015-002-001/6553026
(Ambakhunt) 		1114015000NRG23011220220365679 01/12/2022 Rathva kamleshbhai Deshigbhai 1114015WL024640 Rathva kamleshbhai Deshigbhai 00045 BARB0GOGHUM 3525 3525 Processed 09/12/2022 7023512170 KAMLESHBHAI DESINGBHAI RATHVA BANK OF BARODA(606985)
52 GHOGHAMBA GJ-14-015-002-001/6553026
(Ambakhunt) 		1114015000NRG23011220220365680 01/12/2022 Rathva manishaben kamleshbhai 1114015WL024640 Rathva manishaben kamleshbhai 00045 BARB0GOGHUM 3525 3525 Processed 09/12/2022 7023512169 Rathva Manishaben BANK OF BARODA(606985)
53 GHOGHAMBA GJ-14-015-004-001/855663440
(Bakrol) 		1114015000NRG23011220220365732 01/12/2022 Vipinbhai Ramanbhai Baria 1114015WL024644 Vipinbhai Ramanbhai Baria 00045 BARB0GOGHUM 3290 3290 Processed 09/12/2022 7023512167 VIPINBHAI RAMANBHAI BARIA BANK OF BARODA(606985)
54 GHOGHAMBA GJ-14-015-020-001/655799350
(Gajapura (Kantu)) 		1114015000NRG23011220220367047 01/12/2022 Baria Jashubhai Virsingbhai 1114015WL024781 Baria Jashubhai Virsingbhai 00045 BARB0GOGHUM 3136 3136 Processed 09/12/2022 7023512242 JASHUBHAI VIRSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
55 GHOGHAMBA GJ-14-015-063-002/655585899
(Sarasava) 		1114015000NRG23011220220366103 01/12/2022 Ramilaben Jatinkumar Rathva 1114015WL024683 Ramilaben Jatinkumar Rathva 00045 BARB0GOGHUM 2563 2563 Processed 09/12/2022 7023512171 Rathva Ramilaben BANK OF BARODA(606985)
56 GHOGHAMBA GJ-14-015-073-001/659665184
(Vav) 		1114015000NRG23011220220366136 01/12/2022 Rathva Dasiben Darshanbhai 1114015WL024689 Rathva Dasiben Darshanbhai 00045 BARB0GOGHUM 3000 3000 Processed 09/12/2022 7023512246 Rathva Dasiben BANK OF BARODA(606985)
57 GHOGHAMBA GJ-14-015-073-001/659665200
(Vav) 		1114015000NRG23011220220366137 01/12/2022 ABHESINH MANGALBHAI PARMAR 1114015WL024689 ABHESINH MANGALBHAI PARMAR 00045 BARB0GOGHUM 3000 3000 Processed 09/12/2022 7023512166 ABHESINH MANGALBHAI PARMAR BANK OF BARODA(606985)
58 GHOGHAMBA GJ-14-015-073-001/659665224
(Vav) 		1114015000NRG23011220220366138 01/12/2022 Ambaben Narvatsinh Parmar 1114015WL024689 Ambaben Narvatsinh Parmar 00045 BARB0GOGHUM 3000 3000 Processed 09/12/2022 7023512168 AMBABEN NARVATSINH PARMAR BANK OF BARODA(606985)
SubTotal 35614 35614
59 GHOGHAMBA GJ-14-015-002-001/6552876
(Ambakhunt) 		1114015000NRG23011220220365664 01/12/2022 Rathva Bhudrbhai valjibhai 1114015WL024640 Rathva Bhudrbhai valjibhai 00045 BARB0KANPUR 3525 3525 Processed 09/12/2022 7023512215 BHODARBHAI VALJIBHAI RATHVA BANK OF BARODA(606985)
60 GHOGHAMBA GJ-14-015-002-001/6552887
(Ambakhunt) 		1114015000NRG23011220220365665 01/12/2022 Rathva jlnabhai lalabhai 1114015WL024640 Rathva jlnabhai lalabhai 00045 BARB0KANPUR 3525 3525 Processed 09/12/2022 7023512221 JINABHAI LALABHAI RATHVA BANK OF BARODA(606985)
61 GHOGHAMBA GJ-14-015-002-001/6552927
(Ambakhunt) 		1114015000NRG23011220220365673 01/12/2022 Rathva chandubhai seglabhai 1114015WL024640 Rathva chandubhai seglabhai 00045 BARB0KANPUR 3525 3525 Processed 09/12/2022 7023512216 CHANDUBHAI SENGALABHAI RATHVA BANK OF BARODA(606985)
62 GHOGHAMBA GJ-14-015-002-001/6552958
(Ambakhunt) 		1114015000NRG23011220220365676 01/12/2022 Rathva Sumliben Khumanbhai 1114015WL024640 Rathva Sumliben Khumanbhai 00045 BARB0KANPUR 3525 3525 Processed 09/12/2022 7023512217 SUMLIBEN KHUMANBHAI RATHVA BANK OF BARODA(606985)
63 GHOGHAMBA GJ-14-015-002-001/6552966
(Ambakhunt) 		1114015000NRG23011220220365678 01/12/2022 Rathva Santa Ben hirsigbhai 1114015WL024640 Rathva Santa Ben hirsigbhai 00045 BARB0KANPUR 3525 3525 Processed 09/12/2022 7023512219 SHANTIBEN HIRSINGBHAI RATHVA BANK OF BARODA(606985)
64 GHOGHAMBA GJ-14-015-002-001/6553035
(Ambakhunt) 		1114015000NRG23011220220365681 01/12/2022 Rathva Dilip bhai ramesh bhai 1114015WL024640 Rathva Dilip bhai ramesh bhai 00045 BARB0KANPUR 3525 3525 Processed 09/12/2022 7023512218 Mr. DILIPBHAI RAMESHBHAI RATHVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 GHOGHAMBA GJ-14-015-051-001/95566673
(Navanagar) 		1114015000NRG23301120220360885 01/12/2022 Rathva Pankajkumar Bhartbhai 1114015WL024037 Rathva Pankajkumar Bhartbhai 00045 BARB0KANPUR 3450 3450 Rejected 09/12/2022 7023512214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24600 24600
66 GHOGHAMBA GJ-14-015-007-001/65565370
(Bhilod) 		1114015000NRG23011220220367077 01/12/2022 BARIA SURESH KUMAR JASVANTSINH 1114015WL024785 BARIA SURESH KUMAR JASVANTSINH 00057 BARB0BGGBXX 3360 3360 Processed 09/12/2022 7023512190 SURESHKUMAR JASHWANTSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
67 GHOGHAMBA GJ-14-015-013-001/6557968
(Chelavada) 		1114015000NRG23011220220365887 01/12/2022 Ramsingbhai Nurabhai Rathva 1114015WL024657 Ramsingbhai Nurabhai Rathva 00057 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512249 RAMSING NURABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
68 GHOGHAMBA GJ-14-015-013-001/6557972
(Chelavada) 		1114015000NRG23011220220365889 01/12/2022 Rathva Vikrambhai Shankarbhai 1114015WL024657 Rathva Vikrambhai Shankarbhai 00057 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512244 RATHVA VIKRAMBHAI SHANKARBHAI BANK OF BARODA(606985)
69 GHOGHAMBA GJ-14-015-020-002/655798932
(Gajapura (Kantu)) 		1114015000NRG23011220220367065 01/12/2022 Baria Madiyabhai Chhedabhai 1114015WL024783 Baria Madiyabhai Chhedabhai 00057 BARB0BGGBXX 3136 3136 Processed 09/12/2022 7023512240 MADIYABHAI CHHEDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 GHOGHAMBA GJ-14-015-020-002/655798937
(Gajapura (Kantu)) 		1114015000NRG23011220220367049 01/12/2022 Baria Rayjibhai Laxmanbhai 1114015WL024781 Baria Rayjibhai Laxmanbhai 00057 BARB0BGGBXX 3136 3136 Processed 09/12/2022 7023512239 RAYJI LAXMAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 GHOGHAMBA GJ-14-015-031-001/6551218
(Jitpura) 		1114015000NRG23011220220365945 01/12/2022 Parmar Marutisinh Shantilal 1114015WL024665 Parmar Marutisinh Shantilal 00057 BARB0BGGBXX 3585 3585 Processed 09/12/2022 7023512175 MARUTISINH SHANTILAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
72 GHOGHAMBA GJ-14-015-058-001/6554975
(Raveri) 		1114015000NRG23011220220366080 01/12/2022 Parmar Vakhatsinh Fulsinh 1114015WL024682 Parmar Vakhatsinh Fulsinh 00057 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512183 VAKHATSINH FULSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
73 GHOGHAMBA GJ-14-015-058-001/6555010
(Raveri) 		1114015000NRG23011220220366082 01/12/2022 Parmar Dilipbhai Dalsukhbhai 1114015WL024682 Parmar Dilipbhai Dalsukhbhai 00057 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512234 DILIPBHAI DALSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
74 GHOGHAMBA GJ-14-015-058-001/6555028
(Raveri) 		1114015000NRG23011220220366045 01/12/2022 Nayak Baluben Galabhai 1114015WL024680 Nayak Baluben Galabhai 00057 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512235 NAYAK BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
75 GHOGHAMBA GJ-14-015-058-001/6555028
(Raveri) 		1114015000NRG23011220220366044 01/12/2022 Rathva Galabhai Chimanbhai 1114015WL024680 Rathva Galabhai Chimanbhai 00057 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512236 GALABHAI CHIMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
76 GHOGHAMBA GJ-14-015-058-001/6556189
(Raveri) 		1114015000NRG23011220220366046 01/12/2022 Nayaka Mohanbhai Dabhaibhai 1114015WL024680 Nayaka Mohanbhai Dabhaibhai 00057 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512184 NAYAKA MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 GHOGHAMBA GJ-14-015-058-001/6556198
(Raveri) 		1114015000NRG23011220220366047 01/12/2022 Nayak Valubhai Koyabhai 1114015WL024680 Nayak Valubhai Koyabhai 00057 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512185 VALUBHAI KOYABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
78 GHOGHAMBA GJ-14-015-058-001/6557135
(Raveri) 		1114015000NRG23011220220366085 01/12/2022 Parmar Udesinh Ramsinh 1114015WL024682 Parmar Udesinh Ramsinh 00057 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512232 UDESINH RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
79 GHOGHAMBA GJ-14-015-058-001/6557143
(Raveri) 		1114015000NRG23011220220366086 01/12/2022 Parmar Laxmanbhai Sukabhai 1114015WL024682 Parmar Laxmanbhai Sukabhai 00057 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512231 LAXMANSINH SUKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
80 GHOGHAMBA GJ-14-015-058-001/6557195
(Raveri) 		1114015000NRG23011220220366051 01/12/2022 Budhabhai Ranchodbhai Nayak 1114015WL024680 Budhabhai Ranchodbhai Nayak 00057 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512193 NAYAK BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 GHOGHAMBA GJ-14-015-058-001/6557197
(Raveri) 		1114015000NRG23011220220366053 01/12/2022 Arjunbhai Jenabhai Nayak 1114015WL024680 Arjunbhai Jenabhai Nayak 00057 BARB0BGGBXX 3450 3450 Processed 09/12/2022 7023512194 ARJUNBHAI JENABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
82 GHOGHAMBA GJ-14-015-058-001/65582258
(Raveri) 		1114015000NRG23011220220366088 01/12/2022 Parmar Arjunbhai Udabhai 1114015WL024682 Parmar Arjunbhai Udabhai 00057 BARB0BGGBXX 3525 3525 Processed 09/12/2022 7023512189 ARJUNSINH UDESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58592 58592
83 GHOGHAMBA GJ-14-015-063-001/655585840
(Sarasava) 		1114015000NRG23011220220366099 01/12/2022 Takhaliben Gordhanbhai Rathva 1114015WL024683 Takhaliben Gordhanbhai Rathva 00415 SBIN0010967 2563 2563 Processed 09/12/2022 7023512213 MRS TAKHALIBEN GORDHANBHAI RATHVA STATE BANK OF INDIA(508548)
84 GHOGHAMBA GJ-14-015-063-002/6555143
(Sarasava) 		1114015000NRG23011220220366102 01/12/2022 Mansukhbhai Dalabhai Rathva 1114015WL024683 Mansukhbhai Dalabhai Rathva 00415 SBIN0010967 1165 1165 Processed 09/12/2022 7023512211 MR MANSUKHBHAI DALABHAI RATHVA STATE BANK OF INDIA(508548)
85 GHOGHAMBA GJ-14-015-063-002/655585900
(Sarasava) 		1114015000NRG23011220220366104 01/12/2022 Laxmanbhai Rimlabhai Rathva 1114015WL024683 Laxmanbhai Rimlabhai Rathva 00415 SBIN0010967 1631 1631 Processed 09/12/2022 7023512212 MR LAXMANBHAI RIMABHAI RATHVA STATE BANK OF INDIA(508548)
86 GHOGHAMBA GJ-14-015-063-002/655585929
(Sarasava) 		1114015000NRG23011220220366106 01/12/2022 saburbhai khimjibhai Rathva 1114015WL024683 saburbhai khimjibhai Rathva 00415 SBIN0010967 1631 1631 Processed 09/12/2022 7023512210 MR SABURBHAI KHIMJIBHAI RATHVA STATE BANK OF INDIA(508548)
87 GHOGHAMBA GJ-14-015-063-002/65560499
(Sarasava) 		1114015000NRG23011220220366118 01/12/2022 Rayliben Desingbhai Rathva 1114015WL024685 Rayliben Desingbhai Rathva 00415 SBIN0010967 2563 2563 Processed 09/12/2022 7023512176 MR RAYLIBEN DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 9553 9553
Total 289516 289516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHAMBA GJ1114015_011222APB_FTO_148455 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 158021
2 GHOGHAMBA GJ1114015_011222APB_FTO_148455 Bank of Baroda BARB0GADUKP GADUKPUR 3136
3 GHOGHAMBA GJ1114015_011222APB_FTO_148455 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 35614
4 GHOGHAMBA GJ1114015_011222APB_FTO_148455 Bank of Baroda BARB0KANPUR KANPUR 24600
5 GHOGHAMBA GJ1114015_011222APB_FTO_148455 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghoghamba 41685
6 GHOGHAMBA GJ1114015_011222APB_FTO_148455 Baroda Gujarat Gramin Bank BARB0BGGBXX Kantu 6272
7 GHOGHAMBA GJ1114015_011222APB_FTO_148455 Baroda Gujarat Gramin Bank BARB0BGGBXX Ranjitnagar 10635
8 GHOGHAMBA GJ1114015_011222APB_FTO_148455 State Bank of India SBIN0010967 GHOGHAMBA 9553

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