Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:14 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_280323APB_FTO_218040
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 SUBIR GJ-19-003-066-002/464615005
(Shingana) 		1119003000NRG23280320230101150 28/03/2023 VINESHBHAI SONUBHAI KHURKUTIYA 1119003WL006929 VINESHBHAI SONUBHAI KHURKUTIYA 00045 BARB0AHWAXX 239 239 Processed 01/04/2023 0415934341 VINESHBHAI SONUBHAI KHURKUTIYA BANK OF BARODA(606985)
2 SUBIR GJ-19-003-066-002/464615006
(Shingana) 		1119003000NRG23280320230101151 28/03/2023 DINESHBHAI SONUBHAI 1119003WL006929 DINESHBHAI SONUBHAI 00045 BARB0AHWAXX 2390 2390 Processed 01/04/2023 0415934344 DINESHBHAI S KHURAKUTIYA BANK OF BARODA(606985)
3 SUBIR GJ-19-003-066-002/464615012
(Shingana) 		1119003000NRG23280320230101098 28/03/2023 HILIM YOGESHBHAI GULABBHAI 1119003WL006927 HILIM YOGESHBHAI GULABBHAI 00045 BARB0AHWAXX 2629 2629 Processed 01/04/2023 0415934293 HILIM YOGESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUBIR GJ-19-003-066-002/464615025
(Shingana) 		1119003000NRG23280320230101101 28/03/2023 SUSHILABEN YOGESHBHAI HILIM 1119003WL006927 SUSHILABEN YOGESHBHAI HILIM 00045 BARB0AHWAXX 2629 2629 Processed 31/03/2023 0415934308 SUSHILABEN YOGESHBHAI HILIM BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-066-002/464637526
(Shingana) 		1119003000NRG23280320230101114 28/03/2023 RAKESHBHAI RAJUBHAI CHAUDHARI 1119003WL006927 RAKESHBHAI RAJUBHAI CHAUDHARI 00045 BARB0AHWAXX 2629 2629 Processed 01/04/2023 0415934343 RAKESHBHAI RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
6 SUBIR GJ-19-003-066-003/464637450
(Shingana) 		1119003000NRG23280320230101064 28/03/2023 MUKESHBHAI SULYABHAI DESHMUKH 1119003WL006924 MUKESHBHAI SULYABHAI DESHMUKH 00045 BARB0AHWAXX 2629 2629 Processed 01/04/2023 0415934342 MUKESHBHAI SULYABHAI DESHMUKH BANK OF BARODA(606985)
SubTotal 13145 13145
7 SUBIR GJ-19-003-041-001/4600103
(Keshabandh) 		1119003000NRG23280320230101377 28/03/2023 MANSIBEN 1119003WL006942 MANSIBEN 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934340 KUNVAR MANSIBEN SEGABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-041-001/464615404
(Keshabandh) 		1119003000NRG23280320230101378 28/03/2023 NAPRIBEN RUMABHAI 1119003WL006942 NAPRIBEN RUMABHAI 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934383 MALVI NAPRIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-041-001/464615781
(Keshabandh) 		1119003000NRG23280320230101379 28/03/2023 HATIYABHAI HANIYABHAI MALAVI 1119003WL006942 HATIYABHAI HANIYABHAI MALAVI 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934339 HATIYABHI HONIYABHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-041-001/464615790
(Keshabandh) 		1119003000NRG23280320230101380 28/03/2023 RATANIBEN DIVANJIBHAI 1119003WL006942 RATANIBEN DIVANJIBHAI 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934294 KUNVAR RATNIBEN DIVANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-041-001/464616016-A
(Keshabandh) 		1119003000NRG23280320230101382 28/03/2023 Kunvar Somvelbhai Nileshbhai 1119003WL006942 Kunvar Somvelbhai Nileshbhai 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934351 SOMVELBHAI NILESHBHAI KUVAR BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-041-001/464616063-A
(Keshabandh) 		1119003000NRG23280320230101383 28/03/2023 Malvi Umeshbhai Lagnyabhai 1119003WL006942 Malvi Umeshbhai Lagnyabhai 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934352 UMESHBHAI LAGNYABHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-041-001/464616073-A
(Keshabandh) 		1119003000NRG23280320230101384 28/03/2023 JATRIBEN ESAYABHAI 1119003WL006942 JATRIBEN ESAYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934374 JATARIBEN ISHRYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-041-001/4646161357
(Keshabandh) 		1119003000NRG23280320230101385 28/03/2023 VALVI RAVIDASBHAI RATILALBHAI 1119003WL006942 VALVI RAVIDASBHAI RATILALBHAI 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934372 VALVI RAVIDASBHAI RATILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-041-001/4646161359
(Keshabandh) 		1119003000NRG23280320230101387 28/03/2023 GAVIT MARTHABEN KISHANBHAI 1119003WL006942 GAVIT MARTHABEN KISHANBHAI 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934296 GAVIT MARTHABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-041-001/4646161359
(Keshabandh) 		1119003000NRG23280320230101386 28/03/2023 KISHANBHAI PANTUBHAI GAVIT 1119003WL006942 KISHANBHAI PANTUBHAI GAVIT 00045 BARB0BGGBXX 2629 2629 Processed 01/04/2023 0415934310 MR KISAN PANTU GAVIT STATE BANK OF INDIA(508548)
17 SUBIR GJ-19-003-041-001/4646161362
(Keshabandh) 		1119003000NRG23280320230101389 28/03/2023 DINESHBHAI LAGNYABHAI MALVI 1119003WL006942 DINESHBHAI LAGNYABHAI MALVI 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934309 DINESHBHAI LAGNYABHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-041-001/4646161372
(Keshabandh) 		1119003000NRG23280320230101390 28/03/2023 VALVI IDUBHAI DEVJIBHAI 1119003WL006942 VALVI IDUBHAI DEVJIBHAI 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934384 VALVI IDUBHAI DEVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-041-001/4646161373
(Keshabandh) 		1119003000NRG23280320230101391 28/03/2023 PAWAR SUMANBHAI SEGABHAI 1119003WL006942 PAWAR SUMANBHAI SEGABHAI 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934377 PAWAR SUMANBHAI SEGABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-041-001/4646161373
(Keshabandh) 		1119003000NRG23280320230101392 28/03/2023 SOBHABEN SUMANBHAI PAWAR 1119003WL006942 SOBHABEN SUMANBHAI PAWAR 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934306 SHOBHABEN MALVI BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-041-001/4646161377
(Keshabandh) 		1119003000NRG23280320230101393 28/03/2023 BHILAR FILIPBHAI SUDHIRBHAI 1119003WL006942 BHILAR FILIPBHAI SUDHIRBHAI 00045 BARB0BGGBXX 2868 2868 Processed 01/04/2023 0415934307 Mr. FILIPBHAI SUDHIRBHAI BHILAR CENTRAL BANK OF INDIA(607115)
22 SUBIR GJ-19-003-041-003/4599906
(Keshabandh) 		1119003000NRG23280320230101394 28/03/2023 MUKTIBEN 1119003WL006942 MUKTIBEN 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934334 MUKTIBEN BHUKHYABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-041-003/4599917
(Keshabandh) 		1119003000NRG23280320230101395 28/03/2023 ABADIBEN 1119003WL006942 ABADIBEN 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934336 DESAI ABDIBEN DASHARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-066-002/464615016
(Shingana) 		1119003000NRG23280320230101152 28/03/2023 GANGUBEN NAPARIYABHAI GANGORDA 1119003WL006929 GANGUBEN NAPARIYABHAI GANGORDA 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934349 GANGUBEN NAPRYABHAI GANGORDA BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-066-002/464615019
(Shingana) 		1119003000NRG23280320230101100 28/03/2023 KAPILABEN RAMESHBHAI CHAUDHARI 1119003WL006927 KAPILABEN RAMESHBHAI CHAUDHARI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934299 CHAUDHARI KAPILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 SUBIR GJ-19-003-066-002/464615019
(Shingana) 		1119003000NRG23280320230101099 28/03/2023 RAMESHBHAI RAJUBHAI CHAUDHARI 1119003WL006927 RAMESHBHAI RAJUBHAI CHAUDHARI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934346 RAMESHBHAI RAJUBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
27 SUBIR GJ-19-003-066-002/464615024
(Shingana) 		1119003000NRG23280320230101153 28/03/2023 MAYNABEN RAMESHBHAI KHURKUTIYA 1119003WL006929 MAYNABEN RAMESHBHAI KHURKUTIYA 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934357 MAYNABEN RAMESHBHAI KHURKHUTIYA BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-066-002/464615036
(Shingana) 		1119003000NRG23280320230101102 28/03/2023 ASHWINBHAI MANSIYABHAI 1119003WL006927 ASHWINBHAI MANSIYABHAI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934358 ASHVINBHAI MANASYABHAI KHURKHUTIYA BARODA GUJARAT GRAMIN BANK(606995)
29 SUBIR GJ-19-003-066-002/464615037
(Shingana) 		1119003000NRG23280320230101103 28/03/2023 NAVSUBHAI ZIMANBHAI KHURKUTIYA 1119003WL006927 NAVSUBHAI ZIMANBHAI KHURKUTIYA 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934365 NAVSUBHAI ZIMANBHAI KHURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
30 SUBIR GJ-19-003-066-002/464615047
(Shingana) 		1119003000NRG23280320230101154 28/03/2023 GAMANBHAI MANGABHAI DOKIA 1119003WL006929 GAMANBHAI MANGABHAI DOKIA 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934337 GAMANBHAI MANGABHAI DOKIYA BARODA GUJARAT GRAMIN BANK(606995)
31 SUBIR GJ-19-003-066-002/464615051
(Shingana) 		1119003000NRG23280320230101105 28/03/2023 KHURKHUTIYA MANGALABEN KISHANBHAI 1119003WL006927 KHURKHUTIYA MANGALABEN KISHANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934347 KHUR KHUTYA MANGLABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 SUBIR GJ-19-003-066-002/464615064
(Shingana) 		1119003000NRG23280320230101155 28/03/2023 AMITABEN KANTILALBHAI 1119003WL006929 AMITABEN KANTILALBHAI 00045 BARB0BGGBXX 1673 1673 Processed 31/03/2023 0415934298 KHURKUTIYA AMITABEN KANTILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 SUBIR GJ-19-003-066-002/464615066
(Shingana) 		1119003000NRG23280320230101106 28/03/2023 KHURKHUTIYA RADHIKABEN RAMESHBHAI 1119003WL006927 KHURKHUTIYA RADHIKABEN RAMESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934305 KHUR KHUTIYA RADHIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 SUBIR GJ-19-003-066-002/464615070
(Shingana) 		1119003000NRG23280320230101156 28/03/2023 BALUBHAI TANUBHAI KHURKUTIYA 1119003WL006929 BALUBHAI TANUBHAI KHURKUTIYA 00045 BARB0BGGBXX 2390 2390 Processed 01/04/2023 0415934331 KHURKUTIYA BALUBHAI TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUBIR GJ-19-003-066-002/464615076
(Shingana) 		1119003000NRG23280320230101157 28/03/2023 SOMIBEN VINESHBHAI 1119003WL006929 SOMIBEN VINESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934295 DOKIYA SOMIBEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SUBIR GJ-19-003-066-002/464615080
(Shingana) 		1119003000NRG23280320230101159 28/03/2023 SUKARBHAI RAMJIYABHAI JADAV 1119003WL006929 SUKARBHAI RAMJIYABHAI JADAV 00045 BARB0BGGBXX 2390 2390 Processed 01/04/2023 0415934301 SHUKARBHAI RAMJIBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUBIR GJ-19-003-066-002/464615087
(Shingana) 		1119003000NRG23280320230101160 28/03/2023 MASUBHAI BUDHIYABHAI CHOURIYA 1119003WL006929 MASUBHAI BUDHIYABHAI CHOURIYA 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934333 MASUBHAI BUDHYABHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
38 SUBIR GJ-19-003-066-002/464615090
(Shingana) 		1119003000NRG23280320230101161 28/03/2023 SUNDARBEN NIRAJIBHAI 1119003WL006929 SUNDARBEN NIRAJIBHAI 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934350 SUNDERBEN NURYABHAI HILIM BARODA GUJARAT GRAMIN BANK(606995)
39 SUBIR GJ-19-003-066-002/464615092
(Shingana) 		1119003000NRG23280320230101108 28/03/2023 BHARATBHAI AFANBHAI HILIM 1119003WL006927 BHARATBHAI AFANBHAI HILIM 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934348 BHARATBHAI AFANBHAI HILIM BARODA GUJARAT GRAMIN BANK(606995)
40 SUBIR GJ-19-003-066-002/464615097
(Shingana) 		1119003000NRG23280320230101162 28/03/2023 ANILABEN RAMAN BHAI HILIM 1119003WL006929 ANILABEN RAMAN BHAI HILIM 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934338 ANITABEN RAMANBHAI HILIM BARODA GUJARAT GRAMIN BANK(606995)
41 SUBIR GJ-19-003-066-002/464615099
(Shingana) 		1119003000NRG23280320230101163 28/03/2023 NAVINBHAI JIVABHAI 1119003WL006929 NAVINBHAI JIVABHAI 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934330 KHURKUTIYA NAVINBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 SUBIR GJ-19-003-066-002/464615106
(Shingana) 		1119003000NRG23280320230101164 28/03/2023 VITHALBHAI KONJUBHAI KHURKUTIYA 1119003WL006929 VITHALBHAI KONJUBHAI KHURKUTIYA 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934345 VITTHALBHAI KONJUBHAI KURKUTIA BARODA GUJARAT GRAMIN BANK(606995)
43 SUBIR GJ-19-003-066-002/464615115
(Shingana) 		1119003000NRG23280320230101109 28/03/2023 VARASHBEN VIJAYBHAI KHURKUTIYA 1119003WL006927 VARASHBEN VIJAYBHAI KHURKUTIYA 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934373 VARSHABEN VIJAYBHAI KHURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
44 SUBIR GJ-19-003-066-002/464615118
(Shingana) 		1119003000NRG23280320230101165 28/03/2023 ANILBHAI GANSUBHAI 1119003WL006929 ANILBHAI GANSUBHAI 00045 BARB0BGGBXX 2390 2390 Processed 01/04/2023 0415934300 JADAV ANILBHAI GANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUBIR GJ-19-003-066-002/464637408-C
(Shingana) 		1119003000NRG23280320230101166 28/03/2023 RAMESHBHAI KALUBHAI KURKUTIYA 1119003WL006929 RAMESHBHAI KALUBHAI KURKUTIYA 00045 BARB0BGGBXX 2390 2390 Processed 01/04/2023 0415934335 RAMESHBHAI KALUBHAI KHURAKHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUBIR GJ-19-003-066-002/464637413-C
(Shingana) 		1119003000NRG23280320230101167 28/03/2023 AMRUTBHAI MAHRUBHAI DOKIA 1119003WL006929 AMRUTBHAI MAHRUBHAI DOKIA 00045 BARB0BGGBXX 2151 2151 Processed 31/03/2023 0415934359 AMRATBHAI MAHRUBHAI DOKIYA BARODA GUJARAT GRAMIN BANK(606995)
47 SUBIR GJ-19-003-066-002/464637413-C
(Shingana) 		1119003000NRG23280320230101168 28/03/2023 GUNTIBEN AMRUTBHAI 1119003WL006929 GUNTIBEN AMRUTBHAI 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934361 GUNTIBEN AMRATBHAI DOKIYA BARODA GUJARAT GRAMIN BANK(606995)
48 SUBIR GJ-19-003-066-002/464637414
(Shingana) 		1119003000NRG23280320230101169 28/03/2023 HIRAMANBHAI VALALBHAI 1119003WL006929 HIRAMANBHAI VALALBHAI 00045 BARB0BGGBXX 2390 2390 Processed 31/03/2023 0415934370 HIRAMANBHAI VALALBHAI BORASA BARODA GUJARAT GRAMIN BANK(606995)
49 SUBIR GJ-19-003-066-002/464637417-C
(Shingana) 		1119003000NRG23280320230101110 28/03/2023 ZIMABEN ANTARAMBHAI 1119003WL006927 ZIMABEN ANTARAMBHAI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934371 PALVA ZIMABEN ANTARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 SUBIR GJ-19-003-066-002/464637457
(Shingana) 		1119003000NRG23280320230101112 28/03/2023 BHAVANABEN LAXAMANBHAI CHAUDHARI 1119003WL006927 BHAVANABEN LAXAMANBHAI CHAUDHARI 00045 BARB0BGGBXX 2629 2629 Processed 01/04/2023 0415934356 CHAUDHARI BHAVANABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUBIR GJ-19-003-066-002/464637524
(Shingana) 		1119003000NRG23280320230101113 28/03/2023 GOVINDBHAI ANASYABHAI KHURKUTIYA 1119003WL006927 GOVINDBHAI ANASYABHAI KHURKUTIYA 00045 BARB0BGGBXX 2629 2629 Processed 01/04/2023 0415934366 KHURKUTIYA GOVINDBHAI ANASYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUBIR GJ-19-003-066-002/464637526
(Shingana) 		1119003000NRG23280320230101115 28/03/2023 KALPANABEN RAKESHBHAI CHAUDHARI 1119003WL006927 KALPANABEN RAKESHBHAI CHAUDHARI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934376 KALPNABEN RAKESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
53 SUBIR GJ-19-003-066-003/464615488
(Shingana) 		1119003000NRG23280320230101053 28/03/2023 SENUBEN MAHRUBHAI 1119003WL006924 SENUBEN MAHRUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934360 JADAV SHENUBEN MAHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 SUBIR GJ-19-003-066-003/464615490
(Shingana) 		1119003000NRG23280320230101054 28/03/2023 MANGUBHAI GANUBHAI JADAV 1119003WL006924 MANGUBHAI GANUBHAI JADAV 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934362 MANGUBHAI GANUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
55 SUBIR GJ-19-003-066-003/464615502
(Shingana) 		1119003000NRG23280320230101055 28/03/2023 PARKASHABHAI BHILUBHAI 1119003WL006924 PARKASHABHAI BHILUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 01/04/2023 0415934364 DESHMUKH PRAKASHBHAI BHILUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUBIR GJ-19-003-066-003/464615515
(Shingana) 		1119003000NRG23280320230101057 28/03/2023 PATUBEN BHILUBHAI DESHMUKH 1119003WL006924 PATUBEN BHILUBHAI DESHMUKH 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934355 PATUBEN BHILUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
57 SUBIR GJ-19-003-066-003/464615580
(Shingana) 		1119003000NRG23280320230101058 28/03/2023 LASUBHAI AVASIYABHAI DESHMUKH 1119003WL006924 LASUBHAI AVASIYABHAI DESHMUKH 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934381 DESHMUKH LASUBHAI AVASYABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 SUBIR GJ-19-003-066-003/464615581
(Shingana) 		1119003000NRG23280320230101059 28/03/2023 ARUNABEN SULIYABHAI 1119003WL006924 ARUNABEN SULIYABHAI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934332 ARUNABEN SULYABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
59 SUBIR GJ-19-003-066-003/464637349
(Shingana) 		1119003000NRG23280320230101060 28/03/2023 SHANTIBEN KASHYABHAI DESHMUKH 1119003WL006924 SHANTIBEN KASHYABHAI DESHMUKH 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934375 SHANTIBEN KASHYABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
60 SUBIR GJ-19-003-066-003/464637430
(Shingana) 		1119003000NRG23280320230101061 28/03/2023 VIKESHBHAI JIVUBHAI DESHMUKH 1119003WL006924 VIKESHBHAI JIVUBHAI DESHMUKH 00045 BARB0BGGBXX 2629 2629 Processed 01/04/2023 0415934379 DESHMUKH VIKESHBHAI JIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUBIR GJ-19-003-066-003/464637431
(Shingana) 		1119003000NRG23280320230101062 28/03/2023 YOGESHBHAI TULSHIRAMBHAI DESHMUKH 1119003WL006924 YOGESHBHAI TULSHIRAMBHAI DESHMUKH 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934302 DESHMUKH YOGESHBHAI TULSHIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 SUBIR GJ-19-003-066-003/464637440
(Shingana) 		1119003000NRG23280320230101047 28/03/2023 DARSHANABEN SHIVDASHBHAI GAVIT 1119003WL006923 DARSHANABEN SHIVDASHBHAI GAVIT 00045 BARB0BGGBXX 2868 2868 Processed 01/04/2023 0415934368 DARSNABEN SHIVDASHBHAI GAVIT BANK OF BARODA(606985)
63 SUBIR GJ-19-003-066-003/464637440
(Shingana) 		1119003000NRG23280320230101046 28/03/2023 SHIVDASHBHAI RAMDASHBHAI GAVIT 1119003WL006923 SHIVDASHBHAI RAMDASHBHAI GAVIT 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934367 SHIVDASBHAI RAMDASBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
64 SUBIR GJ-19-003-066-003/464637447
(Shingana) 		1119003000NRG23280320230101063 28/03/2023 KIRANBHAI JIVUBHAI DESHMUKH 1119003WL006924 KIRANBHAI JIVUBHAI DESHMUKH 00045 BARB0BGGBXX 2629 2629 Processed 01/04/2023 0415934329 DESHMUKH KIRANBHAI JIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUBIR GJ-19-003-066-003/464637450
(Shingana) 		1119003000NRG23280320230101065 28/03/2023 PRIYANKABEN MUKESHBHAI DESHMUKH 1119003WL006924 PRIYANKABEN MUKESHBHAI DESHMUKH 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934353 PRIYANKABEN MUKESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
66 SUBIR GJ-19-003-066-003/464637456
(Shingana) 		1119003000NRG23280320230101066 28/03/2023 VIKASHBHAI SONIRAVBHAI DESHMUKH 1119003WL006924 VIKASHBHAI SONIRAVBHAI DESHMUKH 00045 BARB0BGGBXX 2629 2629 Processed 01/04/2023 0415934303 DESHMUKH VIKASBHAI SONIRAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUBIR GJ-19-003-066-003/464637480
(Shingana) 		1119003000NRG23280320230101048 28/03/2023 PINTUBHAI ITUBHAI BARDE 1119003WL006923 PINTUBHAI ITUBHAI BARDE 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934382 BARDE PINTUBHAI ITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 SUBIR GJ-19-003-066-003/464637484
(Shingana) 		1119003000NRG23280320230101049 28/03/2023 JAGDISHBHAI MURLYABHAI GAVIT 1119003WL006923 JAGDISHBHAI MURLYABHAI GAVIT 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934369 JAGDISHBHAI MURLIYABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
69 SUBIR GJ-19-003-066-003/464637484
(Shingana) 		1119003000NRG23280320230101050 28/03/2023 SUNITABEN JAGDISHBHAI GAVIT 1119003WL006923 SUNITABEN JAGDISHBHAI GAVIT 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934297 SUNITABEN JAGDISHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
70 SUBIR GJ-19-003-066-003/464637488
(Shingana) 		1119003000NRG23280320230101052 28/03/2023 ARUNABEN ISAVERBHAI BARDE 1119003WL006923 ARUNABEN ISAVERBHAI BARDE 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934304 BARDE ARUNABEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 SUBIR GJ-19-003-066-003/464637488
(Shingana) 		1119003000NRG23280320230101051 28/03/2023 ISAVERBHAI RATANBHAI BARDE 1119003WL006923 ISAVERBHAI RATANBHAI BARDE 00045 BARB0BGGBXX 2868 2868 Processed 31/03/2023 0415934363 ISHWARBHAIRATANBHAIBARDE BARODA GUJARAT GRAMIN BANK(606995)
72 SUBIR GJ-19-003-066-004/464615445
(Shingana) 		1119003000NRG23280320230101067 28/03/2023 ANILBHAI JIVUBHAI 1119003WL006924 ANILBHAI JIVUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 01/04/2023 0415934380 DESHMUKH ANILBHAI JIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUBIR GJ-19-003-066-004/464615445
(Shingana) 		1119003000NRG23280320230101068 28/03/2023 ARUNABEN ANILBHAI 1119003WL006924 ARUNABEN ANILBHAI 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0415934354 ARUNABEN ANILBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
74 SUBIR GJ-19-003-066-004/464615446
(Shingana) 		1119003000NRG23280320230101069 28/03/2023 SONIRAVBHAI JIVUBHAI DESHMUKH 1119003WL006924 SONIRAVBHAI JIVUBHAI DESHMUKH 00045 BARB0BGGBXX 2629 2629 Processed 01/04/2023 0415934378 DESHMUKH SONIRAVBHAI JIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179250 179250
75 SUBIR GJ-19-003-041-001/4646161361
(Keshabandh) 		1119003000NRG23280320230101388 28/03/2023 BHILAR ISHWARBHAI RATNABHAI 1119003WL006942 BHILAR ISHWARBHAI RATNABHAI 00078 CNRB0006634 2868 2868 Processed 01/04/2023 0415934324 Mr. ISHWARBHAI RATNABHAI BHILAR CENTRAL BANK OF INDIA(607115)
SubTotal 2868 2868
76 SUBIR GJ-19-003-041-001/464615880-C
(Keshabandh) 		1119003000NRG23280320230101381 28/03/2023 MALVI JATRYABHAI DUNDABHAI 1119003WL006942 MALVI JATRYABHAI DUNDABHAI 00354 PUNB0669700 2868 2868 Processed 31/03/2023 0415934325 JATRYABHAI DUNDABHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
77 SUBIR GJ-19-003-066-002/464615079
(Shingana) 		1119003000NRG23280320230101158 28/03/2023 ANADBHAI SONUBHAI BAGUL 1119003WL006929 ANADBHAI SONUBHAI BAGUL 00354 PUNB0669700 2390 2390 Processed 31/03/2023 0415934326 ANANDBHAISONUBHAIBAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5258 5258
78 SUBIR GJ-19-003-059-003/464618091
(Pipalaidevi) 		1119003000NRG23280320230100806 28/03/2023 BHIKHUBHAI SOMABHAI BAGUL 1119003WL006909 BHIKHUBHAI SOMABHAI BAGUL 00415 SBIN0006955 717 717 Processed 31/03/2023 0415934312 BHIKHUBHAI SOMABAHI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
79 SUBIR GJ-19-003-059-003/464618186
(Pipalaidevi) 		1119003000NRG23280320230100807 28/03/2023 VEDUBHAI GANPATBHAI 1119003WL006909 VEDUBHAI GANPATBHAI 00415 SBIN0006955 2390 2390 Processed 01/04/2023 0415934315 VEDUBHAI GANPATBHAI PAWAR BANK OF BARODA(606985)
80 SUBIR GJ-19-003-059-003/464618200
(Pipalaidevi) 		1119003000NRG23280320230100808 28/03/2023 KISHANBHAI KALUBHAI 1119003WL006909 KISHANBHAI KALUBHAI 00415 SBIN0006955 2390 2390 Processed 31/03/2023 0415934317 MALVISH KISHANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 SUBIR GJ-19-003-059-003/464648212
(Pipalaidevi) 		1119003000NRG23280320230100810 28/03/2023 SANTUBHAI RESHUBHAI 1119003WL006909 SANTUBHAI RESHUBHAI 00415 SBIN0006955 2151 2151 Processed 01/04/2023 0415934314 MORISH SANTUBHAI CHENDYABHAI BANK OF BARODA(606985)
82 SUBIR GJ-19-003-059-003/464648214
(Pipalaidevi) 		1119003000NRG23280320230100812 28/03/2023 HIRAJUBHAI RAMUBHAI PAWAR 1119003WL006909 HIRAJUBHAI RAMUBHAI PAWAR 00415 SBIN0006955 2390 2390 Processed 01/04/2023 0415934328 MR HIRAJUBHAI RAMUBHAI PAWAR STATE BANK OF INDIA(508548)
83 SUBIR GJ-19-003-059-003/464648214
(Pipalaidevi) 		1119003000NRG23280320230100813 28/03/2023 RAMILABEN HIRAJUBHAI 1119003WL006909 RAMILABEN HIRAJUBHAI 00415 SBIN0006955 2390 2390 Processed 01/04/2023 0415934316 MS RAMILABEN HIRAJBHAI PAWAR STATE BANK OF INDIA(508548)
84 SUBIR GJ-19-003-059-003/464648303
(Pipalaidevi) 		1119003000NRG23280320230100814 28/03/2023 SITARAMBHAI DHANJUBHAI 1119003WL006909 SITARAMBHAI DHANJUBHAI 00415 SBIN0006955 2390 2390 Processed 01/04/2023 0415934313 GANGURDE SITARAMBHAI DHANJIBHAI BANK OF BARODA(606985)
85 SUBIR GJ-19-003-059-003/464648328
(Pipalaidevi) 		1119003000NRG23280320230100820 28/03/2023 GITABEN DILIPBHAI GANGODA 1119003WL006909 GITABEN DILIPBHAI GANGODA 00415 SBIN0006955 2390 2390 Processed 31/03/2023 0415934327 GITABEN DILIPBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
86 SUBIR GJ-19-003-059-003/464648334
(Pipalaidevi) 		1119003000NRG23280320230100825 28/03/2023 GITABEN ANILBHAI BARDE 1119003WL006909 GITABEN ANILBHAI BARDE 00415 SBIN0006955 2390 2390 Processed 01/04/2023 0415934318 MISS BARDE ANJALIBEN SONUBHAI STATE BANK OF INDIA(508548)
87 SUBIR GJ-19-003-059-003/464648363
(Pipalaidevi) 		1119003000NRG23280320230100826 28/03/2023 MANISHABEN SUNILBHAI CHAUDHARI 1119003WL006909 MANISHABEN SUNILBHAI CHAUDHARI 00415 SBIN0006955 2390 2390 Processed 01/04/2023 0415934321 MANISHABEN SHANKARBHAI MAHALA BANK OF BARODA(606985)
88 SUBIR GJ-19-003-059-003/464648364
(Pipalaidevi) 		1119003000NRG23280320230100827 28/03/2023 ANISHBHAI RAMUBHAI CHAUDHARI 1119003WL006909 ANISHBHAI RAMUBHAI CHAUDHARI 00415 SBIN0006955 2390 2390 Processed 01/04/2023 0415934319 MRS ANISHBHAI RAMUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
89 SUBIR GJ-19-003-059-003/464648364
(Pipalaidevi) 		1119003000NRG23280320230100828 28/03/2023 SUMITRABEN ANISHBHAI CHAUDHARI 1119003WL006909 SUMITRABEN ANISHBHAI CHAUDHARI 00415 SBIN0006955 2390 2390 Processed 01/04/2023 0415934320 MS SUMITRABEN ANISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
90 SUBIR GJ-19-003-066-002/464637455
(Shingana) 		1119003000NRG23280320230101111 28/03/2023 DIPAKBHAI DEVARAMBHAI GANGODA 1119003WL006927 DIPAKBHAI DEVARAMBHAI GANGODA 00415 SBIN0006955 2629 2629 Processed 01/04/2023 0415934311 MR DIPAKBHAI DEVRAMBHAI GANGODA STATE BANK OF INDIA(508548)
SubTotal 29397 29397
91 SUBIR GJ-19-003-066-002/464615043
(Shingana) 		1119003000NRG23280320230101104 28/03/2023 KHURKUTIYA RAHULBHAI MOHANBHAI 1119003WL006927 KHURKUTIYA RAHULBHAI MOHANBHAI 00468 UBIN0562726 2629 2629 Processed 01/04/2023 0415934322 RAHULBHAI MOHANBHAI KHURKUTIA UNION BANK OF INDIA(508500)
92 SUBIR GJ-19-003-066-003/464615503
(Shingana) 		1119003000NRG23280320230101056 28/03/2023 URMILABEN VASANBHAI 1119003WL006924 URMILABEN VASANBHAI 00468 UBIN0562726 2629 2629 Processed 31/03/2023 0415934323 DESHMUKH URMILABEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5258 5258
Total 235176 235176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_280323APB_FTO_218040 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 13145
2 SUBIR GJ1119005_280323APB_FTO_218040 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 179250
3 SUBIR GJ1119005_280323APB_FTO_218040 Canara Bank CNRB0006634 AHWA 2868
4 SUBIR GJ1119005_280323APB_FTO_218040 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 5258
5 SUBIR GJ1119005_280323APB_FTO_218040 State Bank of India SBIN0006955 AHWA 29397
6 SUBIR GJ1119005_280323APB_FTO_218040 Union Bank of India UBIN0562726 AHWA 5258

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