Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:44 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_290323APB_FTO_219319
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 KAMREJ GJ-17-003-008-001/10-A
(Chikhali) 		1117003000NRG23290320230145342 29/03/2023 HANSHABEN GOPALBHAI RATHOD 1117003WL018212 HANSHABEN GOPALBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022227 HANSABEN GOPALBHAI RATHOD BANK OF BARODA(606985)
2 KAMREJ GJ-17-003-008-001/11-A
(Chikhali) 		1117003000NRG23290320230145357 29/03/2023 UKKADBHAI RATHOD 1117003WL018215 UKKADBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022212 Rathod Ukkadbhai BANK OF BARODA(606985)
3 KAMREJ GJ-17-003-008-001/1112027-D
(Chikhali) 		1117003000NRG23290320230145367 29/03/2023 BHIKHUBHAI RAVJIBHAI RATHOD 1117003WL018217 BHIKHUBHAI RAVJIBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022225 Rathod Bhikhubhai BANK OF BARODA(606985)
4 KAMREJ GJ-17-003-008-001/1112028-D
(Chikhali) 		1117003000NRG23290320230145362 29/03/2023 VIJAYBHAI ARVINDBHAI RATHOD 1117003WL018216 VIJAYBHAI ARVINDBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022223 Rathod Vijaybhai Arvindbhai BANK OF BARODA(606985)
5 KAMREJ GJ-17-003-008-001/1112029-D
(Chikhali) 		1117003000NRG23290320230145363 29/03/2023 CHHITUBHAI THAKORBHAI RATHOD 1117003WL018216 CHHITUBHAI THAKORBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022190 RATHOD CHITUBHAI AXIS BANK(607153)
6 KAMREJ GJ-17-003-008-001/1112031
(Chikhali) 		1117003000NRG23290320230145347 29/03/2023 MUKESHBHAI RAMANBHAI RATHOD 1117003WL018213 MUKESHBHAI RAMANBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022224 MUKESHBHAI RAMANBHAI RATHOD AXIS BANK(607153)
7 KAMREJ GJ-17-003-008-001/1112033-D
(Chikhali) 		1117003000NRG23290320230145349 29/03/2023 NANUBHAI DHULADBHAI RATHOD 1117003WL018213 NANUBHAI DHULADBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022228 NANUBHAI DHULADBHAI RATHOD BANK OF BARODA(606985)
8 KAMREJ GJ-17-003-008-001/117-D
(Chikhali) 		1117003000NRG23290320230145359 29/03/2023 BABUBHAI BHURABHAI RATHOD 1117003WL018215 BABUBHAI BHURABHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022218 BABUBHAI BHURABHAI RATHOD BANK OF BARODA(606985)
9 KAMREJ GJ-17-003-008-001/119-D
(Chikhali) 		1117003000NRG23290320230145350 29/03/2023 SANJAYBHAI SOMABHAI RATHOD 1117003WL018213 SANJAYBHAI SOMABHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022215 SANJAYBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
10 KAMREJ GJ-17-003-008-001/12-D
(Chikhali) 		1117003000NRG23290320230145353 29/03/2023 SUMANBEN RAVJIBHAI RATHOD 1117003WL018214 SUMANBEN RAVJIBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022185 SUMANBEN RVJIBHAI RATHOD AXIS BANK(607153)
11 KAMREJ GJ-17-003-008-001/18-C
(Chikhali) 		1117003000NRG23290320230145364 29/03/2023 SURESHBHAI BACHUBHAI RATHOD 1117003WL018216 SURESHBHAI BACHUBHAI RATHOD 00032 UTIB0002245 1912 1912 Rejected 03/04/2023 N032303137835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KAMREJ GJ-17-003-008-001/31-A
(Chikhali) 		1117003000NRG23290320230145343 29/03/2023 somiben 1117003WL018212 somiben 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022214 SOMIBEN MAHESHBHAI RATHOD BANK OF BARODA(606985)
13 KAMREJ GJ-17-003-008-001/3830005
(Chikhali) 		1117003000NRG23290320230145344 29/03/2023 MANGIBEN RATHOD 1117003WL018212 MANGIBEN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022229 MANGIBEN NAROTTAMBHAI RATHOD BANK OF BARODA(606985)
14 KAMREJ GJ-17-003-008-001/3830025
(Chikhali) 		1117003000NRG23290320230145346 29/03/2023 SAVITABEN SOMABHAI RATHOD 1117003WL018212 SAVITABEN SOMABHAI RATHOD 00032 UTIB0002245 1912 1912 Rejected 03/04/2023 N032303137826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KAMREJ GJ-17-003-008-001/3830040
(Chikhali) 		1117003000NRG23290320230145360 29/03/2023 GULABHAI RATHOD 1117003WL018215 GULABHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022216 GULABBHAI BABARBHAI RATHOD BANK OF BARODA(606985)
16 KAMREJ GJ-17-003-008-001/3830115
(Chikhali) 		1117003000NRG23290320230145368 29/03/2023 SHANTABEN RATHOD 1117003WL018217 SHANTABEN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022213 SHANTIBEN ZINABHAI RATHOD BANK OF BARODA(606985)
17 KAMREJ GJ-17-003-008-001/3830134
(Chikhali) 		1117003000NRG23290320230145369 29/03/2023 RAVJIBHAI RATHOD 1117003WL018217 RAVJIBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022219 LAXMIBEN RAVJIBHAI RATHOD BANK OF BARODA(606985)
18 KAMREJ GJ-17-003-008-001/3864485
(Chikhali) 		1117003000NRG23290320230145361 29/03/2023 CHHITUBHAI RAMANBHAI RATHOD 1117003WL018215 CHHITUBHAI RAMANBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022222 CHHITUBHAI RAMANBHAI RATHOD BANK OF BARODA(606985)
19 KAMREJ GJ-17-003-016-001/110-D
(Dungar) 		1117003000NRG23290320230145402 29/03/2023 dhansukhbhai 1117003WL018224 dhansukhbhai 00032 UTIB0002245 2629 2629 Rejected 03/04/2023 N032303137808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KAMREJ GJ-17-003-016-001/12-A
(Dungar) 		1117003000NRG23290320230145403 29/03/2023 nareshbhai 1117003WL018224 nareshbhai 00032 UTIB0002245 2629 2629 Processed 01/04/2023 0416022187 NARESHBHAI RAMESHBHAI RATHOD BANK OF BARODA(606985)
21 KAMREJ GJ-17-003-016-001/3833424
(Dungar) 		1117003000NRG23290320230145404 29/03/2023 SUMANBEN RATHOD 1117003WL018224 SUMANBEN RATHOD 00032 UTIB0002245 2629 2629 Processed 01/04/2023 0416022188 RATHOD SUMANBEN AXIS BANK(607153)
22 KAMREJ GJ-17-003-016-001/8083-D
(Dungar) 		1117003000NRG23290320230145407 29/03/2023 ARJUNBHAI BHANABHAI RATHOD 1117003WL018225 ARJUNBHAI BHANABHAI RATHOD 00032 UTIB0002245 2629 2629 Rejected 03/04/2023 N032303137806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KAMREJ GJ-17-003-016-001/8085-D
(Dungar) 		1117003000NRG23290320230145405 29/03/2023 ALPESHBHAI BACHUBHAI RATHOD 1117003WL018224 ALPESHBHAI BACHUBHAI RATHOD 00032 UTIB0002245 2629 2629 Processed 31/03/2023 0416022193 KRISH ALPESHBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
24 KAMREJ GJ-17-003-026-001/3842825
(Khanpur) 		1117003000NRG23290320230145390 29/03/2023 RAMESHBHAI BUDHIYABHAI RATHOD 1117003WL018221 RAMESHBHAI BUDHIYABHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022231 RAMESHBHAI BUDHIYABHAI RATHOD BANK OF BARODA(606985)
25 KAMREJ GJ-17-003-026-001/3842832
(Khanpur) 		1117003000NRG23290320230145381 29/03/2023 SOMIBEN RATHOD 1117003WL018219 SOMIBEN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022230 SOMIBEN BHAGABGHAI RATHOD BANK OF BARODA(606985)
26 KAMREJ GJ-17-003-026-001/7318-D
(Khanpur) 		1117003000NRG23290320230145393 29/03/2023 JAGUBHAI SOMABHAI RAHTHOD 1117003WL018221 JAGUBHAI SOMABHAI RAHTHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022189 JAGUBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
27 KAMREJ GJ-17-003-026-001/9242872
(Khanpur) 		1117003000NRG23290320230145389 29/03/2023 ARJUNBHAI FAKIRBHAI RATHOD 1117003WL018220 ARJUNBHAI FAKIRBHAI RATHOD 00032 UTIB0002245 1912 1912 Rejected 03/04/2023 N03230313780D Account closed
28 KAMREJ GJ-17-003-046-001/125-D
(Sampura) 		1117003000NRG23290320230145138 29/03/2023 Rakeshbhai Gurjibhai Rathod 1117003WL018170 Rakeshbhai Gurjibhai Rathod 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022208 RAKESHBHAI GURJIBHAI RATHOD BANK OF BARODA(606985)
29 KAMREJ GJ-17-003-046-001/22317-D
(Sampura) 		1117003000NRG23290320230145139 29/03/2023 vinodbhai pravinbhai rathod 1117003WL018170 vinodbhai pravinbhai rathod 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022200 VINODKUMAR PRAVINBHAI RATHOD BANK OF BARODA(606985)
30 KAMREJ GJ-17-003-046-001/3856114
(Sampura) 		1117003000NRG23290320230145123 29/03/2023 Rajubhai Sankarbhai 1117003WL018167 Rajubhai Sankarbhai 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022209 RAJUBHAI SHANKARBHAI RATHOD BANK OF BARODA(606985)
31 KAMREJ GJ-17-003-046-001/3856122
(Sampura) 		1117003000NRG23290320230145124 29/03/2023 vijaybhai 1117003WL018167 vijaybhai 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022210 VIJAYBHAI KISHANBHAI RATHOD BANK OF BARODA(606985)
32 KAMREJ GJ-17-003-046-001/3856225
(Sampura) 		1117003000NRG23290320230145125 29/03/2023 Sanjaybhai Rameshbhai 1117003WL018167 Sanjaybhai Rameshbhai 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022201 Sanjaybhai Rathod BANK OF BARODA(606985)
33 KAMREJ GJ-17-003-046-001/3856379
(Sampura) 		1117003000NRG23290320230145143 29/03/2023 Gurjibhai Saradbhai 1117003WL018171 Gurjibhai Saradbhai 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022197 GURJIBHAI SARADHBHAI RATHOD HDFC BANK LTD(607152)
34 KAMREJ GJ-17-003-046-001/3856407
(Sampura) 		1117003000NRG23290320230145136 29/03/2023 Ritaben Maheshbhai Rathod 1117003WL018169 Ritaben Maheshbhai Rathod 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022198 Rathod Ritaben Maheshbhai BANK OF BARODA(606985)
35 KAMREJ GJ-17-003-046-001/901-D
(Sampura) 		1117003000NRG23290320230145131 29/03/2023 BHANUBEN VINODBHAI RATHOD 1117003WL018168 BHANUBEN VINODBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022199 BHANUBEN VINODBHAI RATHOD BANK OF BARODA(606985)
36 KAMREJ GJ-17-003-046-001/902-D
(Sampura) 		1117003000NRG23290320230145140 29/03/2023 JITUBHAI RAMESHBHAI RATHOD 1117003WL018170 JITUBHAI RAMESHBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022205 Rathod Jitubhai Rameshbhai BANK OF BARODA(606985)
37 KAMREJ GJ-17-003-046-001/903-D
(Sampura) 		1117003000NRG23290320230145127 29/03/2023 RATHOD KISHANBHAI RAJUBHAI 1117003WL018167 RATHOD KISHANBHAI RAJUBHAI 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022206 KISHANBHAI RAJUBHAI RATHOD BANK OF BARODA(606985)
38 KAMREJ GJ-17-003-046-001/906-D
(Sampura) 		1117003000NRG23290320230145141 29/03/2023 JITUBHAI KALUBHAI RATHOD 1117003WL018170 JITUBHAI KALUBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 31/03/2023 0416022207 ANKUSH JITUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
39 KAMREJ GJ-17-003-046-001/907-D
(Sampura) 		1117003000NRG23290320230145145 29/03/2023 MUKESHBHAI MOHANBHAI RATHOD 1117003WL018171 MUKESHBHAI MOHANBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022204 MUKESHBHAI MOHANBHAI RATHOD BANK OF BARODA(606985)
40 KAMREJ GJ-17-003-046-002/238-D
(Sampura) 		1117003000NRG23290320230145265 29/03/2023 Sangeetaben Kishanbhai Vasava 1117003WL018192 Sangeetaben Kishanbhai Vasava 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022191 KISHANBHAI BUDHABHAI VASAVA HDFC BANK LTD(607152)
41 KAMREJ GJ-17-003-046-002/240-D
(Sampura) 		1117003000NRG23290320230145285 29/03/2023 Rameshbhai 1117003WL018194 Rameshbhai 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022232 RAJ (M) F&G RAMESHBHAI D VASAVA BANK OF BARODA(606985)
42 KAMREJ GJ-17-003-046-002/241-D
(Sampura) 		1117003000NRG23290320230145266 29/03/2023 Dineshbhai kishorbhai Vasava 1117003WL018192 Dineshbhai kishorbhai Vasava 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022233 LATABEN DINESHBHAI VASAVA HDFC BANK LTD(607152)
43 KAMREJ GJ-17-003-046-002/30-A
(Sampura) 		1117003000NRG23290320230145267 29/03/2023 Nilesh bhai natvarbhai vasava 1117003WL018192 Nilesh bhai natvarbhai vasava 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022182 NILESHBHAI VASAVA BANK OF BARODA(606985)
44 KAMREJ GJ-17-003-046-002/31-B
(Sampura) 		1117003000NRG23290320230145268 29/03/2023 Vasava Shakuntlaben Balubhai 1117003WL018192 Vasava Shakuntlaben Balubhai 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022235 SAKUNTALABEN BALUBHAI VASAVA BANK OF BARODA(606985)
45 KAMREJ GJ-17-003-046-002/36-B
(Sampura) 		1117003000NRG23290320230145142 29/03/2023 bhikhabhai rameshbhai 1117003WL018170 bhikhabhai rameshbhai 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022203 HITENBHAI (M) BHIKHABHAI RATHOD BANK OF BARODA(606985)
46 KAMREJ GJ-17-003-046-002/3831268
(Sampura) 		1117003000NRG23290320230145132 29/03/2023 KISHANBHAI RATHOD 1117003WL018168 KISHANBHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022202 KISHANBHAI SUKHABHAI RATHOD BANK OF BARODA(606985)
47 KAMREJ GJ-17-003-046-002/3831318
(Sampura) 		1117003000NRG23290320230145286 29/03/2023 SURESHBHAI VASAVA 1117003WL018194 SURESHBHAI VASAVA 00032 UTIB0002245 3346 3346 Processed 01/04/2023 0416022180 SURESHBHAI GULABBHAI VASAVA BANK OF BARODA(606985)
48 KAMREJ GJ-17-003-059-001/111-A
(Vihan) 		1117003000NRG23290320230145413 29/03/2023 KALIBEN RATHOD 1117003WL018229 KALIBEN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022194 KALIBEN JIVANBHAI RATHOD BANK OF BARODA(606985)
49 KAMREJ GJ-17-003-059-001/1123-D
(Vihan) 		1117003000NRG23290320230145417 29/03/2023 Balubhai Somabhai Rathod 1117003WL018230 Balubhai Somabhai Rathod 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022220 BALUBHAI RATHOD AXIS BANK(607153)
50 KAMREJ GJ-17-003-059-001/113-A
(Vihan) 		1117003000NRG23290320230145414 29/03/2023 SHARDABEN RATHOD 1117003WL018229 SHARDABEN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022195 SHARADABEN RATHOD ICICI BANK LTD(508534)
51 KAMREJ GJ-17-003-059-001/129-A
(Vihan) 		1117003000NRG23290320230145427 29/03/2023 DHANUBEN RATHOD 1117003WL018232 DHANUBEN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022237 Rathod Dhanuben BANK OF BARODA(606985)
52 KAMREJ GJ-17-003-059-001/176-D
(Vihan) 		1117003000NRG23290320230145418 29/03/2023 MANJUBEN CHHITUBHAI RATHOD 1117003WL018230 MANJUBEN CHHITUBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022241 RATHOD MANJUBEN CHHITUBHAI ICICI BANK LTD(508534)
53 KAMREJ GJ-17-003-059-001/178-D
(Vihan) 		1117003000NRG23290320230145419 29/03/2023 MANJULABEN THAKORBHAI RATHOD 1117003WL018230 MANJULABEN THAKORBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022238 MANJULA BEN RATHOD ICICI BANK LTD(508534)
54 KAMREJ GJ-17-003-059-001/180-D
(Vihan) 		1117003000NRG23290320230145422 29/03/2023 SANJAYBHAI PUNABHAI RATHOD 1117003WL018231 SANJAYBHAI PUNABHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022240 SANJAYBHAI PUNABHAI RATHOD BANK OF BARODA(606985)
55 KAMREJ GJ-17-003-059-001/181-D
(Vihan) 		1117003000NRG23290320230145423 29/03/2023 SANMUKHBHAI LALLUBHAI RATHOD 1117003WL018231 SANMUKHBHAI LALLUBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022236 SANMUKHBHAI RATHOD ICICI BANK LTD(508534)
56 KAMREJ GJ-17-003-059-001/3-A
(Vihan) 		1117003000NRG23290320230145420 29/03/2023 VARSHABEN RATHOD 1117003WL018230 VARSHABEN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022234 VARSHABEN ARVINDBHAI RATHOD BANK OF BARODA(606985)
57 KAMREJ GJ-17-003-059-001/34-A
(Vihan) 		1117003000NRG23290320230145424 29/03/2023 SUKIBEN DINESHBHAI RATHOD 1117003WL018231 SUKIBEN DINESHBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022217 RATHOD SUKIBEN DINESHBHAI AXIS BANK(607153)
58 KAMREJ GJ-17-003-059-001/3864086
(Vihan) 		1117003000NRG23290320230145425 29/03/2023 BHIKHIBEN RATHOD 1117003WL018231 BHIKHIBEN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022242 MRS BHIKHIBEN MANABHAI RATHOD STATE BANK OF INDIA(508548)
59 KAMREJ GJ-17-003-059-001/3864104
(Vihan) 		1117003000NRG23290320230145421 29/03/2023 SURESHBHAI RATHOD 1117003WL018230 SURESHBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022243 SURESHBHAI CHHAGANBHAI RATHOD BANK OF BARODA(606985)
60 KAMREJ GJ-17-003-059-001/3864273
(Vihan) 		1117003000NRG23290320230145415 29/03/2023 SUMANBN RATHOD 1117003WL018229 SUMANBN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022196 SUMANBEN CHHANABHAI RATHOD BANK OF BARODA(606985)
61 KAMREJ GJ-17-003-059-001/43-A
(Vihan) 		1117003000NRG23290320230145431 29/03/2023 SANJAYBHAI RATHOD 1117003WL018232 SANJAYBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022178 SANJAYBHAI BHIKHABHAI RATHOD AXIS BANK(607153)
62 KAMREJ GJ-17-003-059-001/45-A
(Vihan) 		1117003000NRG23290320230145426 29/03/2023 MAHESHBHAI RATHOD 1117003WL018231 MAHESHBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022239 MAHESHBHAI ASHVINBHAI RATHOD BANK OF BARODA(606985)
63 KAMREJ GJ-17-003-059-001/51-A
(Vihan) 		1117003000NRG23290320230145416 29/03/2023 NAMABHAI RATHOD 1117003WL018229 NAMABHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022192 NEMUBHAI ZAVERBHAI RATHOD BANK OF BARODA(606985)
64 KAMREJ GJ-17-003-059-001/89
(Vihan) 		1117003000NRG23290320230145433 29/03/2023 BACHUBHAI RATHOD 1117003WL018233 BACHUBHAI RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022245 BACHUBHAI BUDHIYABHAI RATHOD BANK OF BARODA(606985)
65 KAMREJ GJ-17-003-059-001/93
(Vihan) 		1117003000NRG23290320230145434 29/03/2023 MADHUBEN RATHOD 1117003WL018233 MADHUBEN RATHOD 00032 UTIB0002245 1912 1912 Processed 01/04/2023 0416022244 MADHUBEN CHHANABHAI RATHOD BANK OF BARODA(606985)
SubTotal 156545 156545
66 KAMREJ GJ-17-003-008-001/8049-D
(Chikhali) 		1117003000NRG23290320230145366 29/03/2023 Dhirubhai Bhagubhai Rathod 1117003WL018216 Dhirubhai Bhagubhai Rathod 00045 BARB0VIHANX 1912 1912 Processed 01/04/2023 0416022172 MINABEN DHIRUBHAI RATHOD BANK OF BARODA(606985)
67 KAMREJ GJ-17-003-008-001/8051-D
(Chikhali) 		1117003000NRG23290320230145356 29/03/2023 Rameshbhai Narotambhai Rathod 1117003WL018214 Rameshbhai Narotambhai Rathod 00045 BARB0VIHANX 1912 1912 Processed 01/04/2023 0416022221 RAMESHBHAI NAROTTAMBHAI RATHOD BANK OF BARODA(606985)
68 KAMREJ GJ-17-003-016-001/8081-D
(Dungar) 		1117003000NRG23290320230145400 29/03/2023 ARVINDBHAI SHANTUBHAI RATHOD 1117003WL018223 ARVINDBHAI SHANTUBHAI RATHOD 00045 BARB0VIHANX 2629 2629 Processed 01/04/2023 0416022176 RATHOD ARVINDBHAI BANK OF BARODA(606985)
69 KAMREJ GJ-17-003-016-001/8082-D
(Dungar) 		1117003000NRG23290320230145401 29/03/2023 MADHUBEN MUKESHBHAI RATHOD 1117003WL018223 MADHUBEN MUKESHBHAI RATHOD 00045 BARB0VIHANX 2629 2629 Processed 01/04/2023 0416022177 Rathod Madhuben BANK OF BARODA(606985)
70 KAMREJ GJ-17-003-046-001/117-D
(Sampura) 		1117003000NRG23290320230145133 29/03/2023 TINUBEN RAMESHBHAI RATHOD 1117003WL018169 TINUBEN RAMESHBHAI RATHOD 00045 BARB0VIHANX 3346 3346 Processed 01/04/2023 0416022171 Mrs. TANUBEN RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
71 KAMREJ GJ-17-003-046-001/22316-D
(Sampura) 		1117003000NRG23290320230145128 29/03/2023 LAXMANBHAI MAGANBHAI RATHOD 1117003WL018168 LAXMANBHAI MAGANBHAI RATHOD 00045 BARB0VIHANX 3346 3346 Processed 01/04/2023 0416022173 LAXMANBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
72 KAMREJ GJ-17-003-046-001/22319-D
(Sampura) 		1117003000NRG23290320230145129 29/03/2023 KAMUBEN MOHANBHAI RATHOD 1117003WL018168 KAMUBEN MOHANBHAI RATHOD 00045 BARB0VIHANX 3346 3346 Processed 01/04/2023 0416022175 KAMUBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
73 KAMREJ GJ-17-003-059-001/225699-D
(Vihan) 		1117003000NRG23290320230145430 29/03/2023 MANJULABEN HEMANTBHAI RATHOD 1117003WL018232 MANJULABEN HEMANTBHAI RATHOD 00045 BARB0VIHANX 1912 1912 Processed 01/04/2023 0416022174 MANJULABEN ICICI BANK LTD(508534)
SubTotal 21032 21032
74 KAMREJ GJ-17-003-046-001/3856362
(Sampura) 		1117003000NRG23290320230145134 29/03/2023 ARUNBHAI RATHOD 1117003WL018169 ARUNBHAI RATHOD 00078 CNRB0017169 3346 3346 Processed 01/04/2023 0416022184 ARUNBHAI RAMUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3346 3346
75 KAMREJ GJ-17-003-010-001/111234-D
(Delad) 		1117003000NRG23290320230145303 29/03/2023 ARJUNBHAI KARSHANBHAI RATHOD 1117003WL018199 ARJUNBHAI KARSHANBHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022161 ARJUNBHAI KARSHANBHAI RATHOD IDBI BANK(607095)
76 KAMREJ GJ-17-003-010-001/111235-D
(Delad) 		1117003000NRG23290320230145304 29/03/2023 GEETABEN KISHANBHAI RATHOD 1117003WL018199 GEETABEN KISHANBHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022155 GEETABEN RATHOD BANK OF BARODA(606985)
77 KAMREJ GJ-17-003-010-001/1123-D
(Delad) 		1117003000NRG23290320230145320 29/03/2023 RAMESHBHAI ZAVERBHAI RATHOD 1117003WL018204 RAMESHBHAI ZAVERBHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022157 RAMESHBHAI ZAVERBHAI RATHOD IDBI BANK(607095)
78 KAMREJ GJ-17-003-010-001/1125-D
(Delad) 		1117003000NRG23290320230145314 29/03/2023 RAMILABEN BACHUBHAI RATHOD 1117003WL018202 RAMILABEN BACHUBHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022163 RAMILABEN RAKESHBHAI RATHOD BANK OF BARODA(606985)
79 KAMREJ GJ-17-003-010-001/1126-D
(Delad) 		1117003000NRG23290320230145315 29/03/2023 SUMANBEN SHANKARBHAI RATHOD 1117003WL018202 SUMANBEN SHANKARBHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022164 SUMANBEN RATHOD ICICI BANK LTD(508534)
80 KAMREJ GJ-17-003-010-001/1127-D
(Delad) 		1117003000NRG23290320230145321 29/03/2023 SANMUKHBHAI KARSHANBHAI RATHOD 1117003WL018204 SANMUKHBHAI KARSHANBHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022167 SANMUKHBHAI KARSHANBHAI RATHOD BANK OF BARODA(606985)
81 KAMREJ GJ-17-003-010-001/1129-D
(Delad) 		1117003000NRG23290320230145322 29/03/2023 RAKESHBHAI ISHVARBHAI RATHOD 1117003WL018204 RAKESHBHAI ISHVARBHAI RATHOD 00165 IBKL0000282 1912 1912 Processed 01/04/2023 0416022158 RAKESHBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
82 KAMREJ GJ-17-003-010-001/1130-D
(Delad) 		1117003000NRG23290320230145307 29/03/2023 BACHUBHAI SOMABHAI RATHOD 1117003WL018200 BACHUBHAI SOMABHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 31/03/2023 0416022156 UKIBEN BACHUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
83 KAMREJ GJ-17-003-010-001/1131-D
(Delad) 		1117003000NRG23290320230145316 29/03/2023 VIRALBAHI AMRATBHAI RATHOD 1117003WL018202 VIRALBAHI AMRATBHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022170 VIRALBHAI AMARATBHAI RATHOD IDBI BANK(607095)
84 KAMREJ GJ-17-003-010-001/1132-D
(Delad) 		1117003000NRG23290320230145317 29/03/2023 SAVITABEN JUTRABHAI RATHOD 1117003WL018202 SAVITABEN JUTRABHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022160 SAVITABEN KUTRABHAI RATHOD BANK OF BARODA(606985)
85 KAMREJ GJ-17-003-010-001/1134-D
(Delad) 		1117003000NRG23290320230145318 29/03/2023 SITABEN KARSHANBHAI RATHOD 1117003WL018202 SITABEN KARSHANBHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022159 RATHOD SITABEN ICICI BANK LTD(508534)
86 KAMREJ GJ-17-003-010-001/1135-D
(Delad) 		1117003000NRG23290320230145308 29/03/2023 PRADIPBHAI THOAKORBHAI RATHOD 1117003WL018200 PRADIPBHAI THOAKORBHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022169 PRADEEPBHAI RATHOD AXIS BANK(607153)
87 KAMREJ GJ-17-003-010-001/30-A
(Delad) 		1117003000NRG23290320230145309 29/03/2023 TEJALBEN NARESHBHAI RATHOD 1117003WL018200 TEJALBEN NARESHBHAI RATHOD 00165 IBKL0000282 1912 1912 Processed 01/04/2023 0416022165 TEJALBEN NARESHBHAI RATHOD IDBI BANK(607095)
88 KAMREJ GJ-17-003-010-001/3830629
(Delad) 		1117003000NRG23290320230145310 29/03/2023 SANMUKHBHAI RATHOD 1117003WL018200 SANMUKHBHAI RATHOD 00165 IBKL0000282 2629 2629 Processed 01/04/2023 0416022166 SANMUKHBHAI AMARBHAI RATHOD IDBI BANK(607095)
89 KAMREJ GJ-17-003-010-001/3830629
(Delad) 		1117003000NRG23290320230145311 29/03/2023 SANMUKHBHAI RATHOD 1117003WL018200 SANMUKHBHAI RATHOD 00165 IBKL0000282 239 239 Processed 01/04/2023 0416022168 SANMUKHBHAI AMARBHAI RATHOD IDBI BANK(607095)
90 KAMREJ GJ-17-003-010-001/3830644
(Delad) 		1117003000NRG23290320230145305 29/03/2023 REKHABEN SOMABHAI RATHOD 1117003WL018199 REKHABEN SOMABHAI RATHOD 00165 IBKL0000282 2868 2868 Processed 01/04/2023 0416022153 REKHABEN RATHOD ICICI BANK LTD(508534)
91 KAMREJ GJ-17-003-010-001/3830787
(Delad) 		1117003000NRG23290320230145306 29/03/2023 PANNABEN RATHOD 1117003WL018199 PANNABEN RATHOD 00165 IBKL0000282 2868 2868 Processed 31/03/2023 0416022154 KIRANKUMAR JAYANTILAL RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
92 KAMREJ GJ-17-003-010-001/90-A
(Delad) 		1117003000NRG23290320230145312 29/03/2023 CHETANBHAI RATHOD 1117003WL018200 CHETANBHAI RATHOD 00165 IBKL0000282 1912 1912 Processed 01/04/2023 0416022162 CHETANBHAI SURESHBHAI RATHOD IDBI BANK(607095)
SubTotal 45888 45888
93 KAMREJ GJ-17-003-008-001/11-C
(Chikhali) 		1117003000NRG23290320230145352 29/03/2023 SATISHBHAI MAGANBHAI RATHOD 1117003WL018214 SATISHBHAI MAGANBHAI RATHOD 00168 ICIC0003087 1912 1912 Processed 01/04/2023 0416022183 SATISHBHAI MAGANBHAI RATHOD ICICI BANK LTD(508534)
SubTotal 1912 1912
Total 228723 228723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_290323APB_FTO_219319 AXIS BANK UTIB0002245 DUNGAR 156545
2 KAMREJ GJ1117003_290323APB_FTO_219319 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 21032
3 KAMREJ GJ1117003_290323APB_FTO_219319 Canara Bank CNRB0017169 JOKHA 3346
4 KAMREJ GJ1117003_290323APB_FTO_219319 IDBI Bank IBKL0000282 HAZIRA 45888
5 KAMREJ GJ1117003_290323APB_FTO_219319 ICICI BANK ICIC0003087 TIMBA 1912

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