Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:07 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114015_181222APB_FTO_157672
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-14-015-058-001/6557119
(Raveri) 		1114015000NRG23171220220392053 18/12/2022 Parmar Ilaben Kalubhai 1114015WL027455 Parmar Ilaben Kalubhai 00045 BARB0ARALXX 3300 3300 Processed 23/12/2022 7365812702 PARMAR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHOGHAMBA GJ-14-015-058-001/65582544
(Raveri) 		1114015000NRG23171220220392070 18/12/2022 Parmar Umeshbhai Somabhai 1114015WL027455 Parmar Umeshbhai Somabhai 00045 BARB0ARALXX 3000 3000 Processed 23/12/2022 7365812703 UMESHBHAI SOMABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 6300 6300
3 GHOGHAMBA GJ-14-015-023-001/65589123
(Gamani) 		1114015000NRG23171220220391919 18/12/2022 rathva khumabhai 1114015WL027447 rathva khumabhai 00045 BARB0BGGBXX 3300 3300 Processed 23/12/2022 7365812712 Rathva Khumanbhai BANK OF BARODA(606985)
4 GHOGHAMBA GJ-14-015-023-001/65589185
(Gamani) 		1114015000NRG23171220220391922 18/12/2022 Rathva Dhankabhai Kaljibhai 1114015WL027447 Rathva Dhankabhai Kaljibhai 00045 BARB0BGGBXX 3300 3300 Processed 23/12/2022 7365812711 RATHAVA DHANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 GHOGHAMBA GJ-14-015-023-001/65599409
(Gamani) 		1114015000NRG23171220220391926 18/12/2022 Rathva Lalubhai Dhediyabhai 1114015WL027447 Rathva Lalubhai Dhediyabhai 00045 BARB0BGGBXX 3300 3300 Processed 23/12/2022 7365812708 LALLUBHAI DHEDHIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
6 GHOGHAMBA GJ-14-015-023-001/65599453
(Gamani) 		1114015000NRG23171220220391932 18/12/2022 Harijan Dilipbhai Vajesingbhai 1114015WL027448 Harijan Dilipbhai Vajesingbhai 00045 BARB0BGGBXX 3300 3300 Processed 23/12/2022 7365812710 HARIJAN DILIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 GHOGHAMBA GJ-14-015-031-001/6551176
(Jitpura) 		1114015000NRG23171220220391937 18/12/2022 Mehul Kiritbhai Parmar 1114015WL027449 Mehul Kiritbhai Parmar 00045 BARB0BGGBXX 2350 2350 Processed 23/12/2022 7365812707 MEHULKUMAR KIRITSINH PARMAR BANK OF BARODA(606985)
8 GHOGHAMBA GJ-14-015-031-001/6551190
(Jitpura) 		1114015000NRG23171220220391939 18/12/2022 Amarsinh Manilal Parmar 1114015WL027449 Amarsinh Manilal Parmar 00045 BARB0BGGBXX 2350 2350 Processed 23/12/2022 7365812705 AMARSINH MANILAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 GHOGHAMBA GJ-14-015-031-001/6551191
(Jitpura) 		1114015000NRG23171220220391940 18/12/2022 Balvantsinh Zavarbhai Parmar 1114015WL027449 Balvantsinh Zavarbhai Parmar 00045 BARB0BGGBXX 2350 2350 Processed 23/12/2022 7365812704 BALVANTSINH ZAVERBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
10 GHOGHAMBA GJ-14-015-031-001/6551300
(Jitpura) 		1114015000NRG23171220220391942 18/12/2022 Parmar Ashvinkumar 1114015WL027449 Parmar Ashvinkumar 00045 BARB0BGGBXX 2350 2350 Processed 23/12/2022 7365812706 ASHWIN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 GHOGHAMBA GJ-14-015-058-001/6556202
(Raveri) 		1114015000NRG23171220220392052 18/12/2022 Nayak Sumitraben Tinabhai 1114015WL027455 Nayak Sumitraben Tinabhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812732 NAYAKA SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
12 GHOGHAMBA GJ-14-015-058-001/6557197
(Raveri) 		1114015000NRG23171220220392059 18/12/2022 Nayak Sukhaliben Arjunbhai 1114015WL027455 Nayak Sukhaliben Arjunbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812724 NAYAK SHUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
13 GHOGHAMBA GJ-14-015-058-001/65582375
(Raveri) 		1114015000NRG23171220220392062 18/12/2022 Nayak Jagdishbhai Laxmanbhai 1114015WL027455 Nayak Jagdishbhai Laxmanbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812735 NAYAK JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 GHOGHAMBA GJ-14-015-058-001/65582378
(Raveri) 		1114015000NRG23171220220392063 18/12/2022 Nayak Ratilal Dabhaybhai 1114015WL027455 Nayak Ratilal Dabhaybhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812720 RATILAL DABHYBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
15 GHOGHAMBA GJ-14-015-058-001/65582379
(Raveri) 		1114015000NRG23171220220392064 18/12/2022 Rayjibhai Chhaganbhai Nayak 1114015WL027455 Rayjibhai Chhaganbhai Nayak 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812718 NAYAK RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 GHOGHAMBA GJ-14-015-058-001/65582379
(Raveri) 		1114015000NRG23171220220392065 18/12/2022 Sumitraben Rayjibhai Nayak 1114015WL027455 Sumitraben Rayjibhai Nayak 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812719 NAYAK SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
17 GHOGHAMBA GJ-14-015-058-001/65582380
(Raveri) 		1114015000NRG23171220220392066 18/12/2022 Nayak Ajitbhai Rayjibhai 1114015WL027455 Nayak Ajitbhai Rayjibhai 00045 BARB0BGGBXX 1980 1980 Rejected 23/12/2022 7365812731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GHOGHAMBA GJ-14-015-058-001/65582421
(Raveri) 		1114015000NRG23171220220392067 18/12/2022 Railiben Vithhalbhai Nayak 1114015WL027455 Railiben Vithhalbhai Nayak 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812723 NAYAKA RAYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
19 GHOGHAMBA GJ-14-015-058-001/65582454
(Raveri) 		1114015000NRG23171220220392069 18/12/2022 Nayak sanjaybhai vinodbhai 1114015WL027455 Nayak sanjaybhai vinodbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812734 NAYAK SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
20 GHOGHAMBA GJ-14-015-058-001/65582456
(Raveri) 		1114015000NRG23171220220392072 18/12/2022 Nayak Deneshbhai bhikhabhai 1114015WL027456 Nayak Deneshbhai bhikhabhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812726 NAYAK DINESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
21 GHOGHAMBA GJ-14-015-058-001/65582456
(Raveri) 		1114015000NRG23171220220392073 18/12/2022 Nayak Madhuben Deneshbhai 1114015WL027456 Nayak Madhuben Deneshbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812725 NAYAK MADHU BEN BARODA GUJARAT GRAMIN BANK(606995)
22 GHOGHAMBA GJ-14-015-058-001/65582457
(Raveri) 		1114015000NRG23171220220392074 18/12/2022 Nayak Tikabhai mangalbhai 1114015WL027456 Nayak Tikabhai mangalbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812730 NAYAKA TIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 GHOGHAMBA GJ-14-015-058-001/65582458
(Raveri) 		1114015000NRG23171220220392076 18/12/2022 Nayak Kokilaben Narvatbhai 1114015WL027456 Nayak Kokilaben Narvatbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812737 NAYAKA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
24 GHOGHAMBA GJ-14-015-058-001/65582458
(Raveri) 		1114015000NRG23171220220392075 18/12/2022 Nayak Narvatbhai Laxmanbhai 1114015WL027456 Nayak Narvatbhai Laxmanbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812736 NAYAKA NARAVTABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 GHOGHAMBA GJ-14-015-058-001/65582459
(Raveri) 		1114015000NRG23171220220392077 18/12/2022 Nayak Sanjaybhai Sanabhai 1114015WL027456 Nayak Sanjaybhai Sanabhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812738 NAYAK SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 GHOGHAMBA GJ-14-015-058-001/65582460
(Raveri) 		1114015000NRG23171220220392078 18/12/2022 Nayak Mahipatbhai Sankarbhai 1114015WL027456 Nayak Mahipatbhai Sankarbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812727 NAYAK MAHIPAT BHAI BARODA GUJARAT GRAMIN BANK(606995)
27 GHOGHAMBA GJ-14-015-058-001/65582501
(Raveri) 		1114015000NRG23171220220392080 18/12/2022 Nayaka Kiritbhai Bachubhai 1114015WL027456 Nayaka Kiritbhai Bachubhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812728 NAYAK KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 GHOGHAMBA GJ-14-015-058-001/65582501
(Raveri) 		1114015000NRG23171220220392081 18/12/2022 Nayaka Vinaben Kiritbhai 1114015WL027456 Nayaka Vinaben Kiritbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812729 VINABEN KIRITBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
29 GHOGHAMBA GJ-14-015-058-001/65582595
(Raveri) 		1114015000NRG23171220220392086 18/12/2022 Nayak Kankudiben Narvatbhai 1114015WL027456 Nayak Kankudiben Narvatbhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812733 NAYAK KANKUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
30 GHOGHAMBA GJ-14-015-058-001/65582602
(Raveri) 		1114015000NRG23171220220392089 18/12/2022 Nayak Rayliben Fatabhai 1114015WL027456 Nayak Rayliben Fatabhai 00045 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812739 NAYAK RAYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62200 62200
31 GHOGHAMBA GJ-14-015-023-001/65599338
(Gamani) 		1114015000NRG23171220220391927 18/12/2022 Rathva Bhachubhai Amarsingbhai 1114015WL027448 Rathva Bhachubhai Amarsingbhai 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812675 RATHVA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHOGHAMBA GJ-14-015-023-001/65599453
(Gamani) 		1114015000NRG23171220220391933 18/12/2022 Harijan Sanjulaben 1114015WL027448 Harijan Sanjulaben 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812698 HARIJAN SANJULABEN DILIPBHAI BANK OF BARODA(606985)
33 GHOGHAMBA GJ-14-015-049-001/6554720
(Nathpura) 		1114015000NRG23171220220392035 18/12/2022 Gangaben Mansignbhai Harijan 1114015WL027453 Gangaben Mansignbhai Harijan 00045 BARB0GOGHUM 2200 2200 Processed 23/12/2022 7365812677 HARIJAN GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHOGHAMBA GJ-14-015-049-001/65560506
(Nathpura) 		1114015000NRG23171220220392042 18/12/2022 Laxmanbhai Mansukhbhai Baria 1114015WL027454 Laxmanbhai Mansukhbhai Baria 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812672 LAXMANBHAI MANSUKHBHAI BARIA BANK OF BARODA(606985)
35 GHOGHAMBA GJ-14-015-049-001/65560508
(Nathpura) 		1114015000NRG23171220220392036 18/12/2022 Gordhanbhai Rimalabhai Rathva 1114015WL027453 Gordhanbhai Rimalabhai Rathva 00045 BARB0GOGHUM 2200 2200 Processed 23/12/2022 7365812683 GORDHANBHAI RIMLABHAI RATHVA BANK OF BARODA(606985)
36 GHOGHAMBA GJ-14-015-049-001/65560515
(Nathpura) 		1114015000NRG23171220220392043 18/12/2022 Rathva Lilaben 1114015WL027454 Rathva Lilaben 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812696 Rathva Lilaben BANK OF BARODA(606985)
37 GHOGHAMBA GJ-14-015-049-001/65560516
(Nathpura) 		1114015000NRG23171220220392037 18/12/2022 shilaben Dineshbhai Rathva 1114015WL027453 shilaben Dineshbhai Rathva 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812678 SHILABEN DINESHBHAI RATHVA BANK OF BARODA(606985)
38 GHOGHAMBA GJ-14-015-049-001/65560517
(Nathpura) 		1114015000NRG23171220220392044 18/12/2022 Rathva Bhavanaben Vinodbhai 1114015WL027454 Rathva Bhavanaben Vinodbhai 00045 BARB0GOGHUM 1368 1368 Processed 23/12/2022 7365812673 Rathva Bhavanaben BANK OF BARODA(606985)
39 GHOGHAMBA GJ-14-015-049-001/65560528
(Nathpura) 		1114015000NRG23171220220392039 18/12/2022 Dayaliben Sursingbhai Rathva 1114015WL027453 Dayaliben Sursingbhai Rathva 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812682 DAYALIBEN SURSINGBHAI RATHVA BANK OF BARODA(606985)
40 GHOGHAMBA GJ-14-015-049-001/65560528
(Nathpura) 		1114015000NRG23171220220392038 18/12/2022 Sursingbhai Metarbhai Rathva 1114015WL027453 Sursingbhai Metarbhai Rathva 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812681 SURSINGBHAI METARBHAI RATHVA BANK OF BARODA(606985)
41 GHOGHAMBA GJ-14-015-049-001/65560541
(Nathpura) 		1114015000NRG23171220220392046 18/12/2022 Rathva Ranuben 1114015WL027454 Rathva Ranuben 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812687 Rathva Ranuben BANK OF BARODA(606985)
42 GHOGHAMBA GJ-14-015-049-001/65560553
(Nathpura) 		1114015000NRG23171220220392047 18/12/2022 Makrani Banubibi 1114015WL027454 Makrani Banubibi 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812699 Makarani Banubibi BANK OF BARODA(606985)
43 GHOGHAMBA GJ-14-015-058-001/65582370
(Raveri) 		1114015000NRG23171220220392061 18/12/2022 Nayak Lalabhai Kanchanbhai 1114015WL027455 Nayak Lalabhai Kanchanbhai 00045 BARB0GOGHUM 1980 1980 Processed 23/12/2022 7365812701 Nayaka Lalabhai BANK OF BARODA(606985)
44 GHOGHAMBA GJ-14-015-073-001/6554769
(Vav) 		1114015000NRG23171220220391216 18/12/2022 Anopbhai Saburbhai baria 1114015WL027410 Anopbhai Saburbhai baria 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812679 ANOPBHAI SABURBHAI BARIA BANK OF BARODA(606985)
45 GHOGHAMBA GJ-14-015-073-001/6554772
(Vav) 		1114015000NRG23171220220391217 18/12/2022 Parsinh Ratansinh Baria 1114015WL027410 Parsinh Ratansinh Baria 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812658 PARSINH RATANSINH BARIA BANK OF BARODA(606985)
46 GHOGHAMBA GJ-14-015-073-001/6554780
(Vav) 		1114015000NRG23171220220391220 18/12/2022 baria sumitraben laxmanbhai 1114015WL027410 baria sumitraben laxmanbhai 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812685 Baria Sumitraben BANK OF BARODA(606985)
47 GHOGHAMBA GJ-14-015-073-001/6554781
(Vav) 		1114015000NRG23171220220391221 18/12/2022 Baria Jivanvbhai 1114015WL027410 Baria Jivanvbhai 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812688 Baria Jivanbhai BANK OF BARODA(606985)
48 GHOGHAMBA GJ-14-015-073-001/6554782
(Vav) 		1114015000NRG23171220220391222 18/12/2022 Vechatbhai Hirabhai Baria 1114015WL027410 Vechatbhai Hirabhai Baria 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812657 VECHATBHAI HIRABHAI BARIA BANK OF BARODA(606985)
49 GHOGHAMBA GJ-14-015-073-001/6554784
(Vav) 		1114015000NRG23171220220391224 18/12/2022 Baria dariyaben 1114015WL027410 Baria dariyaben 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812684 Baria Dariyaben BANK OF BARODA(606985)
50 GHOGHAMBA GJ-14-015-073-001/6554784
(Vav) 		1114015000NRG23171220220391225 18/12/2022 Baria Gangaben 1114015WL027410 Baria Gangaben 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812686 Baria Gangaben BANK OF BARODA(606985)
51 GHOGHAMBA GJ-14-015-073-001/6554800
(Vav) 		1114015000NRG23171220220392145 18/12/2022 Baria Bachubhai 1114015WL027459 Baria Bachubhai 00045 BARB0GOGHUM 3080 3080 Processed 23/12/2022 7365812700 Bariya Bachubhai BANK OF BARODA(606985)
52 GHOGHAMBA GJ-14-015-073-001/6554802
(Vav) 		1114015000NRG23171220220391227 18/12/2022 Baria Varshaben Bharatbhai 1114015WL027410 Baria Varshaben Bharatbhai 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812661 VARSHABEN BHARATBHAI BARIA BANK OF BARODA(606985)
53 GHOGHAMBA GJ-14-015-073-001/6554839
(Vav) 		1114015000NRG23171220220391228 18/12/2022 Baria Balvantbhai Maganbhai 1114015WL027410 Baria Balvantbhai Maganbhai 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812694 Baria Balvantbhai BANK OF BARODA(606985)
54 GHOGHAMBA GJ-14-015-073-001/65560467
(Vav) 		1114015000NRG23171220220391229 18/12/2022 Damor Laxmanbhai Chandrabhai 1114015WL027410 Damor Laxmanbhai Chandrabhai 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812669 LAXMANBHAI CHANDRSINH DAMOR BANK OF BARODA(606985)
55 GHOGHAMBA GJ-14-015-073-001/65560477
(Vav) 		1114015000NRG23171220220392137 18/12/2022 Nayak Narvatbhai Bhalsingbhai 1114015WL027458 Nayak Narvatbhai Bhalsingbhai 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812695 Nayak Narvatbhai BANK OF BARODA(606985)
56 GHOGHAMBA GJ-14-015-073-001/65560480
(Vav) 		1114015000NRG23171220220392138 18/12/2022 Baria Ramanbhai Chandubhai 1114015WL027458 Baria Ramanbhai Chandubhai 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812668 RAMANBHAI CHANDUBHAI BARIA BANK OF BARODA(606985)
57 GHOGHAMBA GJ-14-015-073-001/65560489
(Vav) 		1114015000NRG23171220220392147 18/12/2022 KALUBHAI SHANKARBHAI BARIA 1114015WL027459 KALUBHAI SHANKARBHAI BARIA 00045 BARB0GOGHUM 3080 3080 Processed 23/12/2022 7365812662 KALUBHAI SHANKARBHAI BARIA BANK OF BARODA(606985)
58 GHOGHAMBA GJ-14-015-073-001/65560489
(Vav) 		1114015000NRG23171220220392148 18/12/2022 Kamlaben Sureshbhai baria 1114015WL027459 Kamlaben Sureshbhai baria 00045 BARB0GOGHUM 3080 3080 Processed 23/12/2022 7365812663 KAMLABEN SURESHBHAI BARIA BANK OF BARODA(606985)
59 GHOGHAMBA GJ-14-015-073-001/65595931
(Vav) 		1114015000NRG23171220220391232 18/12/2022 baria dhavalkumar sureshbhai 1114015WL027410 baria dhavalkumar sureshbhai 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812689 Baria Dhavalkumar BANK OF BARODA(606985)
60 GHOGHAMBA GJ-14-015-073-001/65595960
(Vav) 		1114015000NRG23171220220391234 18/12/2022 Jivanbhai Bhavanbhai Baria 1114015WL027410 Jivanbhai Bhavanbhai Baria 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812674 JIVANBHAI BHAVANBHAI BARIA BANK OF BARODA(606985)
61 GHOGHAMBA GJ-14-015-073-001/659665207
(Vav) 		1114015000NRG23171220220392140 18/12/2022 Parmar Champaben Kanchanbhai 1114015WL027458 Parmar Champaben Kanchanbhai 00045 BARB0GOGHUM 1854 1854 Processed 23/12/2022 7365812693 Parmar Champaben BANK OF BARODA(606985)
62 GHOGHAMBA GJ-14-015-073-001/659665223
(Vav) 		1114015000NRG23171220220392150 18/12/2022 Jasvantbhai Bakabhai Parmar 1114015WL027459 Jasvantbhai Bakabhai Parmar 00045 BARB0GOGHUM 2200 2200 Processed 23/12/2022 7365812666 Mr. JASHAVATBHAI BAKABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 GHOGHAMBA GJ-14-015-073-001/659665224
(Vav) 		1114015000NRG23171220220392151 18/12/2022 Ambaben Narvatsinh Parmar 1114015WL027459 Ambaben Narvatsinh Parmar 00045 BARB0GOGHUM 2860 2860 Processed 23/12/2022 7365812670 AMBABEN NARVATSINH PARMAR BANK OF BARODA(606985)
64 GHOGHAMBA GJ-14-015-073-001/659665234
(Vav) 		1114015000NRG23171220220391235 18/12/2022 Vankar Lilaben Somabhai 1114015WL027410 Vankar Lilaben Somabhai 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812691 Vanakar Lilaben BANK OF BARODA(606985)
65 GHOGHAMBA GJ-14-015-073-001/659665276
(Vav) 		1114015000NRG23171220220392142 18/12/2022 Vadesingbhai Rupsingbhai Rathva 1114015WL027458 Vadesingbhai Rupsingbhai Rathva 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812676 VADESINGBHAI RUPSINGBHAIRATHV BANK OF BARODA(606985)
66 GHOGHAMBA GJ-14-015-073-001/659665309
(Vav) 		1114015000NRG23171220220392144 18/12/2022 Ramilaben Dasatbhai baria 1114015WL027458 Ramilaben Dasatbhai baria 00045 BARB0GOGHUM 3300 3300 Processed 23/12/2022 7365812665 RAMILABEN DASHARATHBHAI BARIA BANK OF BARODA(606985)
67 GHOGHAMBA GJ-14-015-073-001/659665332
(Vav) 		1114015000NRG23171220220391236 18/12/2022 parmar Ushaben Naginbhai 1114015WL027410 parmar Ushaben Naginbhai 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812692 Parmar Ushaben BANK OF BARODA(606985)
68 GHOGHAMBA GJ-14-015-073-001/659665338
(Vav) 		1114015000NRG23171220220391237 18/12/2022 Parmar Vinaben 1114015WL027410 Parmar Vinaben 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812697 Parmar Vinaben BANK OF BARODA(606985)
69 GHOGHAMBA GJ-14-015-073-001/659665339
(Vav) 		1114015000NRG23171220220391238 18/12/2022 Baria Pinaben 1114015WL027410 Baria Pinaben 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812690 Baria Pinaben BANK OF BARODA(606985)
70 GHOGHAMBA GJ-14-015-073-001/659665352
(Vav) 		1114015000NRG23171220220391239 18/12/2022 Kokilaben Mahendrabhai Baria 1114015WL027410 Kokilaben Mahendrabhai Baria 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812680 KOKILABEN MAHENDRBHAI BARIA BANK OF BARODA(606985)
71 GHOGHAMBA GJ-14-015-073-001/659665375
(Vav) 		1114015000NRG23171220220391240 18/12/2022 VIPINBHAI KALYANBHAI BARIA 1114015WL027410 VIPINBHAI KALYANBHAI BARIA 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812671 VIPINBHAI KALYANSINH BARIA BANK OF BARODA(606985)
72 GHOGHAMBA GJ-14-015-077-001/6550899
(Zab (Vav)) 		1114015000NRG23171220220391247 18/12/2022 Rathva Hamirbhai Bhimsingbhai 1114015WL027411 Rathva Hamirbhai Bhimsingbhai 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812660 HAMIRBHAI B RATHWA BANK OF BARODA(606985)
73 GHOGHAMBA GJ-14-015-077-001/6550921
(Zab (Vav)) 		1114015000NRG23171220220391256 18/12/2022 Naikabhai Tersinh Rathva 1114015WL027411 Naikabhai Tersinh Rathva 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812659 MR NAYKABHAI TERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
74 GHOGHAMBA GJ-14-015-077-001/6550932
(Zab (Vav)) 		1114015000NRG23171220220391258 18/12/2022 Ramilaben Udesingbhai Rathva 1114015WL027411 Ramilaben Udesingbhai Rathva 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812664 RAMILABEN UDESINH RATHVA BANK OF BARODA(606985)
75 GHOGHAMBA GJ-14-015-077-001/6550941
(Zab (Vav)) 		1114015000NRG23171220220391261 18/12/2022 Savitaben Megjibhai Rathva 1114015WL027411 Savitaben Megjibhai Rathva 00045 BARB0GOGHUM 3525 3525 Processed 23/12/2022 7365812667 SAVITABEN MEGHAJIBHAI RATHVA BANK OF BARODA(606985)
SubTotal 144352 144352
76 GHOGHAMBA GJ-14-015-023-001/65589141
(Gamani) 		1114015000NRG23171220220391920 18/12/2022 RATHVA FATESINH RAMABHAI 1114015WL027447 RATHVA FATESINH RAMABHAI 00057 BARB0BGGBXX 3300 3300 Processed 23/12/2022 7365812709 FATESINH RAMA RATHWA BARODA GUJARAT GRAMIN BANK(606995)
77 GHOGHAMBA GJ-14-015-058-001/6555028
(Raveri) 		1114015000NRG23171220220392049 18/12/2022 Nayak Baluben Galabhai 1114015WL027455 Nayak Baluben Galabhai 00057 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812714 NAYAK BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
78 GHOGHAMBA GJ-14-015-058-001/6555028
(Raveri) 		1114015000NRG23171220220392048 18/12/2022 Rathva Galabhai Chimanbhai 1114015WL027455 Rathva Galabhai Chimanbhai 00057 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812713 GALABHAI CHIMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
79 GHOGHAMBA GJ-14-015-058-001/6556189
(Raveri) 		1114015000NRG23171220220392050 18/12/2022 Nayaka Mohanbhai Dabhaibhai 1114015WL027455 Nayaka Mohanbhai Dabhaibhai 00057 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812715 NAYAKA MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 GHOGHAMBA GJ-14-015-058-001/6556198
(Raveri) 		1114015000NRG23171220220392051 18/12/2022 Nayak Valubhai Koyabhai 1114015WL027455 Nayak Valubhai Koyabhai 00057 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812716 VALUBHAI KOYABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
81 GHOGHAMBA GJ-14-015-058-001/6557194
(Raveri) 		1114015000NRG23171220220392055 18/12/2022 Nayak Shankarbhai Kesharabhai 1114015WL027455 Nayak Shankarbhai Kesharabhai 00057 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812717 SHANKERBHAI KESHRABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
82 GHOGHAMBA GJ-14-015-058-001/6557195
(Raveri) 		1114015000NRG23171220220392056 18/12/2022 Budhabhai Ranchodbhai Nayak 1114015WL027455 Budhabhai Ranchodbhai Nayak 00057 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812721 NAYAK BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 GHOGHAMBA GJ-14-015-058-001/6557197
(Raveri) 		1114015000NRG23171220220392058 18/12/2022 Arjunbhai Jenabhai Nayak 1114015WL027455 Arjunbhai Jenabhai Nayak 00057 BARB0BGGBXX 1980 1980 Processed 23/12/2022 7365812722 ARJUNBHAI JENABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17160 17160
84 GHOGHAMBA GJ-14-015-004-001/6557124
(Bakrol) 		1114015000NRG23171220220391213 18/12/2022 Baria Shivsing Ratansing 1114015WL027409 Baria Shivsing Ratansing 00415 SBIN0010967 1792 1792 Processed 23/12/2022 7365812740 Baria Shivabhai BANK OF BARODA(606985)
85 GHOGHAMBA GJ-14-015-049-001/65560527
(Nathpura) 		1114015000NRG23171220220392045 18/12/2022 Savajibhai Versingbhai Rathva 1114015WL027454 Savajibhai Versingbhai Rathva 00415 SBIN0010967 1600 1600 Processed 23/12/2022 7365812741 SAVJIBHAI VIRSINGBHAI RATHVA BANK OF BARODA(606985)
86 GHOGHAMBA GJ-14-015-073-001/65595973
(Vav) 		1114015000NRG23171220220392149 18/12/2022 Punabhai Raghabhai Rathva 1114015WL027459 Punabhai Raghabhai Rathva 00415 SBIN0010967 3300 3300 Processed 23/12/2022 7365812742 MR PUNABHAI RADHABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 236704 236704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHAMBA GJ1114015_181222APB_FTO_157672 Bank of Baroda BARB0ARALXX ARAL, GUJARAT 6300
2 GHOGHAMBA GJ1114015_181222APB_FTO_157672 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 62200
3 GHOGHAMBA GJ1114015_181222APB_FTO_157672 Bank of Baroda BARB0GOGHUM Ghoghamba 3525
4 GHOGHAMBA GJ1114015_181222APB_FTO_157672 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 140827
5 GHOGHAMBA GJ1114015_181222APB_FTO_157672 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghoghamba 13860
6 GHOGHAMBA GJ1114015_181222APB_FTO_157672 Baroda Gujarat Gramin Bank BARB0BGGBXX Kantu 3300
7 GHOGHAMBA GJ1114015_181222APB_FTO_157672 State Bank of India SBIN0010967 Ghoghamba 6692

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