Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:18 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_050123APB_FTO_172764
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 Nandod GJ-24-002-042-001/7725098
(Kothara) 		1124002000NRG23020120230450788 05/01/2023 KIRANBHAI UKABHAI BARIYA 1124002WL013173 KIRANBHAI UKABHAI BARIYA 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706419 KIRANBHAI UKEDBHAI BARIYA BANK OF BARODA(606985)
2 Nandod GJ-24-002-042-001/7725155
(Kothara) 		1124002000NRG23020120230450806 05/01/2023 GIRISHBHAI SHUBHASHBHAI BARIYA 1124002WL013173 GIRISHBHAI SHUBHASHBHAI BARIYA 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706428 GIRISHKUMAR SUBHASHBHAI BARIYA BANK OF BARODA(606985)
3 Nandod GJ-24-002-042-001/7725190
(Kothara) 		1124002000NRG23020120230450810 05/01/2023 KIRANBHAI MAGANBHAI 1124002WL013173 KIRANBHAI MAGANBHAI 00045 BARB0BHADAM 956 956 Processed 10/01/2023 7799706429 KIRANBHAI MAGANBHAI BARIYA BANK OF BARODA(606985)
4 Nandod GJ-24-002-042-001/7725205
(Kothara) 		1124002000NRG23020120230450814 05/01/2023 SURESHBHAI THAKORBHAI BARIYA 1124002WL013173 SURESHBHAI THAKORBHAI BARIYA 00045 BARB0BHADAM 956 956 Processed 10/01/2023 7799706431 CHANDRIKABEN SURESHBHAI BARIYA BANK OF BARODA(606985)
5 Nandod GJ-24-002-042-001/7725214
(Kothara) 		1124002000NRG23020120230450817 05/01/2023 ASHVINBHAI KANCHANBHAI BARIYA 1124002WL013173 ASHVINBHAI KANCHANBHAI BARIYA 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706422 ASHWINBHAI K BARIYA BANK OF BARODA(606985)
6 Nandod GJ-24-002-042-001/7725232
(Kothara) 		1124002000NRG23020120230450822 05/01/2023 BARIYA RAJESHBHAI SAMALBHAI 1124002WL013173 BARIYA RAJESHBHAI SAMALBHAI 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706418 RAJESHBHAI SHAMALBHAI BARIYA BANK OF BARODA(606985)
7 Nandod GJ-24-002-042-001/7725235
(Kothara) 		1124002000NRG23020120230450823 05/01/2023 KANCHANBHAI AMIRBHAI BARIYA 1124002WL013173 KANCHANBHAI AMIRBHAI BARIYA 00045 BARB0BHADAM 956 956 Processed 10/01/2023 7799706435 KANCHANBHAI AMIRBHAI BARIYA BANK OF BARODA(606985)
8 Nandod GJ-24-002-042-001/7725255
(Kothara) 		1124002000NRG23020120230450824 05/01/2023 KANTIBHAI KODARBHAI BARIYA 1124002WL013173 KANTIBHAI KODARBHAI BARIYA 00045 BARB0BHADAM 956 956 Processed 10/01/2023 7799706421 KANTILAL KODARBHAI BARIYA BANK OF BARODA(606985)
9 Nandod GJ-24-002-042-001/7725275
(Kothara) 		1124002000NRG23020120230450826 05/01/2023 BARIYA RAMESHBHAI CHANDUBHAI 1124002WL013173 BARIYA RAMESHBHAI CHANDUBHAI 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706439 RAMESHBHAI CHANDUBHAI BARIYA BANK OF BARODA(606985)
10 Nandod GJ-24-002-042-001/7725335
(Kothara) 		1124002000NRG23020120230450833 05/01/2023 BARIYA RAJESHBHAI ISHWARBHAI 1124002WL013173 BARIYA RAJESHBHAI ISHWARBHAI 00045 BARB0BHADAM 956 956 Processed 10/01/2023 7799706427 RAJESHBHAI ISHWRBHAI BARIYA BANK OF BARODA(606985)
11 Nandod GJ-24-002-042-001/7725413
(Kothara) 		1124002000NRG23020120230450838 05/01/2023 BARIYA GOPALBHAI MANGABHAI 1124002WL013173 BARIYA GOPALBHAI MANGABHAI 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706430 GOPALBHAI MANGABHAI BARIA BANK OF BARODA(606985)
12 Nandod GJ-24-002-042-001/7725417
(Kothara) 		1124002000NRG23020120230450840 05/01/2023 BARIYA ARJUNKUMAR KANCHANBHAI 1124002WL013173 BARIYA ARJUNKUMAR KANCHANBHAI 00045 BARB0BHADAM 717 717 Processed 10/01/2023 7799706434 ARJUNKUMAR KANCHANBHAI BARIYA BANK OF BARODA(606985)
13 Nandod GJ-24-002-042-001/7725432
(Kothara) 		1124002000NRG23020120230450845 05/01/2023 BARIYA HARSHADBHAI DINESHBHAI 1124002WL013173 BARIYA HARSHADBHAI DINESHBHAI 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706420 BARIYA HARHADBHAI DINESHBHAI BANK OF BARODA(606985)
14 Nandod GJ-24-002-042-001/7725474
(Kothara) 		1124002000NRG23020120230450850 05/01/2023 KALPESHBHAI ISHWARBHAI BARIYA 1124002WL013173 KALPESHBHAI ISHWARBHAI BARIYA 00045 BARB0BHADAM 956 956 Processed 10/01/2023 7799706425 KALPESHBHAI ISHWARBHAI BARIYA BANK OF BARODA(606985)
15 Nandod GJ-24-002-042-001/7725475
(Kothara) 		1124002000NRG23020120230450851 05/01/2023 SAILESHBHAI 1124002WL013173 SAILESHBHAI 00045 BARB0BHADAM 956 956 Processed 10/01/2023 7799706438 SHAILESHBHAI KANCHANBHAI BARIYA BANK OF BARODA(606985)
16 Nandod GJ-24-002-042-001/7725483
(Kothara) 		1124002000NRG23020120230450855 05/01/2023 VASAVA VIJAYBHAI KESHURBHAI 1124002WL013173 VASAVA VIJAYBHAI KESHURBHAI 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706436 VIJAYBHAI KESURBHAI VASAVA BANK OF BARODA(606985)
17 Nandod GJ-24-002-042-001/7725653
(Kothara) 		1124002000NRG23020120230450868 05/01/2023 SANJAYBHAI RANCHHODBHAI BARIYA 1124002WL013173 SANJAYBHAI RANCHHODBHAI BARIYA 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706451 SANJAYBHAI R BARIYA BANK OF BARODA(606985)
18 Nandod GJ-24-002-042-001/7725654
(Kothara) 		1124002000NRG23020120230450869 05/01/2023 BARIYA RAJESHBHAI 1124002WL013173 BARIYA RAJESHBHAI 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706437 BARIYA RAJESHBHAI BANK OF BARODA(606985)
19 Nandod GJ-24-002-042-001/7725661
(Kothara) 		1124002000NRG23020120230450875 05/01/2023 BARIYA MAHESHBHAI BALDEVBHAI 1124002WL013173 BARIYA MAHESHBHAI BALDEVBHAI 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706432 MAHESHBHAI BALDEVBHAI BARIYA BANK OF BARODA(606985)
20 Nandod GJ-24-002-042-001/7725688
(Kothara) 		1124002000NRG23020120230450896 05/01/2023 BARIYA HANSHABEN MAHESHBHAI 1124002WL013173 BARIYA HANSHABEN MAHESHBHAI 00045 BARB0BHADAM 1195 1195 Processed 10/01/2023 7799706433 HANSHABEN MHESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 21749 21749
21 Nandod GJ-24-002-042-001/7724627
(Kothara) 		1124002000NRG23020120230450779 05/01/2023 BARIYA SANJAYBHAI NAGINBHAI 1124002WL013173 BARIYA SANJAYBHAI NAGINBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706395 SANJAYBHAI NAGINBHAI BARIYA BANK OF BARODA(606985)
22 Nandod GJ-24-002-042-001/7724627
(Kothara) 		1124002000NRG23020120230450780 05/01/2023 BARIYA THAKORBHAI NAGINBHAI 1124002WL013173 BARIYA THAKORBHAI NAGINBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706440 THAKORBHAI NAGINBHAI BARIYA BANK OF BARODA(606985)
23 Nandod GJ-24-002-042-001/7724641
(Kothara) 		1124002000NRG23020120230450781 05/01/2023 BARIYA JASVANTBHAI SHANTILAL 1124002WL013173 BARIYA JASVANTBHAI SHANTILAL 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706413 Mr. JASHVANTBHAI SHANTILAL BARIYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
24 Nandod GJ-24-002-042-001/7724644
(Kothara) 		1124002000NRG23020120230450782 05/01/2023 BARIYA DINESHBHAI SHANTILAL 1124002WL013173 BARIYA DINESHBHAI SHANTILAL 00045 BARB0RAJPIP 956 956 Rejected 10/01/2023 7799706448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Nandod GJ-24-002-042-001/7724651
(Kothara) 		1124002000NRG23020120230450783 05/01/2023 BARIYA RAJESHBHAI ZAVERBHAI 1124002WL013173 BARIYA RAJESHBHAI ZAVERBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706462 Mr. RAJESHBHAI ZAVERBHAI BARIYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
26 Nandod GJ-24-002-042-001/7724655
(Kothara) 		1124002000NRG23020120230450784 05/01/2023 ARVINDBHAI BHULABHAI 1124002WL013173 ARVINDBHAI BHULABHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706468 ARVINDBHAI BHULABHAI BARIYA ICICI BANK LTD(508534)
27 Nandod GJ-24-002-042-001/7724907
(Kothara) 		1124002000NRG23020120230450785 05/01/2023 DINESHBHAI UKABHAI 1124002WL013173 DINESHBHAI UKABHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706373 DINESHBHAI UKHABHAI BARIYA BANK OF BARODA(606985)
28 Nandod GJ-24-002-042-001/7725097
(Kothara) 		1124002000NRG23020120230450787 05/01/2023 Bariya Alpeshbhai 1124002WL013173 Bariya Alpeshbhai 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706411 Bariya Alpeshbhai BANK OF BARODA(606985)
29 Nandod GJ-24-002-042-001/7725101
(Kothara) 		1124002000NRG23020120230450789 05/01/2023 BARIYA PRAHLADBHAI BALABHAI 1124002WL013173 BARIYA PRAHLADBHAI BALABHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706458 PRAHLADBHAI BALABHAI BARIA BANK OF BARODA(606985)
30 Nandod GJ-24-002-042-001/7725113
(Kothara) 		1124002000NRG23020120230450791 05/01/2023 Bariya Girishbhai 1124002WL013173 Bariya Girishbhai 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706404 Bariya Girishbhai BANK OF BARODA(606985)
31 Nandod GJ-24-002-042-001/7725116
(Kothara) 		1124002000NRG23020120230450792 05/01/2023 BARIYA VIJAYBHAI RAMANBHAI 1124002WL013173 BARIYA VIJAYBHAI RAMANBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706379 VIJAYBHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
32 Nandod GJ-24-002-042-001/7725121
(Kothara) 		1124002000NRG23020120230450793 05/01/2023 AMIRBHAI MANGABHAI 1124002WL013173 AMIRBHAI MANGABHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706454 Mr. AMIRBHAI MANGABHAI BARIYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
33 Nandod GJ-24-002-042-001/7725123
(Kothara) 		1124002000NRG23020120230450794 05/01/2023 BARIYA KAMLESHBHAI JAYANTIBHAI 1124002WL013173 BARIYA KAMLESHBHAI JAYANTIBHAI 00045 BARB0RAJPIP 717 717 Processed 10/01/2023 7799706392 Mr. KAMLESHBHAI JAYANTIBHAI BARIYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
34 Nandod GJ-24-002-042-001/7725126
(Kothara) 		1124002000NRG23020120230450795 05/01/2023 RANJITBHAI RAMESHBHAI BARIYA 1124002WL013173 RANJITBHAI RAMESHBHAI BARIYA 00045 BARB0RAJPIP 1195 1195 Rejected 10/01/2023 7799706394 Aadhaar Number not Mapped to Account Number
35 Nandod GJ-24-002-042-001/7725131
(Kothara) 		1124002000NRG23020120230450796 05/01/2023 BARIYA RAMESHBHAI MANGABHAI 1124002WL013173 BARIYA RAMESHBHAI MANGABHAI 00045 BARB0RAJPIP 717 717 Processed 10/01/2023 7799706445 RAMESHCHANDRA MANGALBHAI BARIYA BANK OF BARODA(606985)
36 Nandod GJ-24-002-042-001/7725135
(Kothara) 		1124002000NRG23020120230450797 05/01/2023 BARIYA DINESHBHAI HIRABHAI 1124002WL013173 BARIYA DINESHBHAI HIRABHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706461 DINESHBHAI HIRABHAI BARIA BANK OF BARODA(606985)
37 Nandod GJ-24-002-042-001/7725136
(Kothara) 		1124002000NRG23020120230450798 05/01/2023 BARIYA KAMLESHBHAI HIRABHAI 1124002WL013173 BARIYA KAMLESHBHAI HIRABHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706457 KAMLESH HIRA BARIA BANK OF BARODA(606985)
38 Nandod GJ-24-002-042-001/7725138
(Kothara) 		1124002000NRG23020120230450799 05/01/2023 BARIYA JAYANTIBHAI MAGANBHAII 1124002WL013173 BARIYA JAYANTIBHAI MAGANBHAII 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706424 JAJANTIBHAI M BARIYA INDUSIND BANK(607189)
39 Nandod GJ-24-002-042-001/7725140
(Kothara) 		1124002000NRG23020120230450800 05/01/2023 BARIYA PRAVINBHAI SHAMARBHAI 1124002WL013173 BARIYA PRAVINBHAI SHAMARBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706397 BARIYA PRAVINBHAI SAMLBHAI BANK OF BARODA(606985)
40 Nandod GJ-24-002-042-001/7725141
(Kothara) 		1124002000NRG23020120230450801 05/01/2023 BARIYA ASHOKBHAI SHAMARBHAI 1124002WL013173 BARIYA ASHOKBHAI SHAMARBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706460 ASHOK SHAMALBHAI BARIA BANK OF BARODA(606985)
41 Nandod GJ-24-002-042-001/7725144
(Kothara) 		1124002000NRG23020120230450802 05/01/2023 GHIRAGBHAI SURESHBHAI BARIYA 1124002WL013173 GHIRAGBHAI SURESHBHAI BARIYA 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706377 CHIRAGBHAI SURESHBHAI BARIYA BANK OF BARODA(606985)
42 Nandod GJ-24-002-042-001/7725148
(Kothara) 		1124002000NRG23020120230450803 05/01/2023 BARIYA PRAKASHBHAI BABUBHAI 1124002WL013173 BARIYA PRAKASHBHAI BABUBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706423 PRAKASHBHAI BABUBHAI BARIYA BANK OF BARODA(606985)
43 Nandod GJ-24-002-042-001/7725150
(Kothara) 		1124002000NRG23020120230450804 05/01/2023 BARIYA SUNILBHAI RANCHODBHAI 1124002WL013173 BARIYA SUNILBHAI RANCHODBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706452 SUNILBHAI RANCHHODBHAI BARIYA BANK OF BARODA(606985)
44 Nandod GJ-24-002-042-001/7725150
(Kothara) 		1124002000NRG23020120230450805 05/01/2023 VIPULBHAI RANCHODBHAI BARIYA 1124002WL013173 VIPULBHAI RANCHODBHAI BARIYA 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706386 VIPULBHAI RANCHHODBHAI BARIYA BANK OF BARODA(606985)
45 Nandod GJ-24-002-042-001/7725170
(Kothara) 		1124002000NRG23020120230450807 05/01/2023 BARIYA PREMILABEN KESHURBHAI 1124002WL013173 BARIYA PREMILABEN KESHURBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706383 PREMILABEN KESURBHAI BARIYA BANK OF BARODA(606985)
46 Nandod GJ-24-002-042-001/7725173
(Kothara) 		1124002000NRG23020120230450808 05/01/2023 BARIYA UKEDBHAI BABUBHAI 1124002WL013173 BARIYA UKEDBHAI BABUBHAI 00045 BARB0RAJPIP 239 239 Processed 10/01/2023 7799706464 MR UKADABHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
47 Nandod GJ-24-002-042-001/7725176
(Kothara) 		1124002000NRG23020120230450809 05/01/2023 BARIYA AKSHAYBHAI GANPATBHAI 1124002WL013173 BARIYA AKSHAYBHAI GANPATBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706403 Bariya Akshaykumar BANK OF BARODA(606985)
48 Nandod GJ-24-002-042-001/7725191
(Kothara) 		1124002000NRG23020120230450811 05/01/2023 MEHULBHAI DAHYABHAI BARIYA 1124002WL013173 MEHULBHAI DAHYABHAI BARIYA 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706375 MEHULKUMAR DAHYABHAI BARIYA BANK OF BARODA(606985)
49 Nandod GJ-24-002-042-001/7725196
(Kothara) 		1124002000NRG23020120230450812 05/01/2023 BARIYA NARENDRABHAI PARBHATBHAI 1124002WL013173 BARIYA NARENDRABHAI PARBHATBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706391 NARENDRABHAI PRABHATBHAI BARIYA BANK OF BARODA(606985)
50 Nandod GJ-24-002-042-001/7725203
(Kothara) 		1124002000NRG23020120230450813 05/01/2023 BARIYA BALDEVBHAI SANKARBHAI 1124002WL013173 BARIYA BALDEVBHAI SANKARBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706446 BALDEVBHAI SHANKERBHAI BARIA BANK OF BARODA(606985)
51 Nandod GJ-24-002-042-001/7725209
(Kothara) 		1124002000NRG23020120230450815 05/01/2023 BARIYA RAJESHBHAI CHIMANBHAI 1124002WL013173 BARIYA RAJESHBHAI CHIMANBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706470 MRS LALITABEN CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
52 Nandod GJ-24-002-042-001/7725214
(Kothara) 		1124002000NRG23020120230450818 05/01/2023 Bariya Vinodkumar Kiritbhai 1124002WL013173 Bariya Vinodkumar Kiritbhai 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706412 Bariya Vinodkumar BANK OF BARODA(606985)
53 Nandod GJ-24-002-042-001/7725218
(Kothara) 		1124002000NRG23020120230450819 05/01/2023 BARIYA KAMLESHBHAI AMBUBHAI 1124002WL013173 BARIYA KAMLESHBHAI AMBUBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706396 BARIYA KAMLESHBHAI AMBALAL BANK OF BARODA(606985)
54 Nandod GJ-24-002-042-001/7725221
(Kothara) 		1124002000NRG23020120230450820 05/01/2023 KIRANKUMAR GOPALBHAI BARIYA 1124002WL013173 KIRANKUMAR GOPALBHAI BARIYA 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706393 KIRANKUMAR GOPALBHAI BARIYA BANK OF BARODA(606985)
55 Nandod GJ-24-002-042-001/7725232
(Kothara) 		1124002000NRG23020120230450821 05/01/2023 SAMALBHAI AMIRBHAI 1124002WL013173 SAMALBHAI AMIRBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706466 SHAMALBHAI A BARIYA BANK OF BARODA(606985)
56 Nandod GJ-24-002-042-001/7725263
(Kothara) 		1124002000NRG23020120230450825 05/01/2023 BARIYA RAMESHBHAI UKADBHAI 1124002WL013173 BARIYA RAMESHBHAI UKADBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706447 MR RAMESHBHAI UKEDBHAI BARIA STATE BANK OF INDIA(508548)
57 Nandod GJ-24-002-042-001/7725280
(Kothara) 		1124002000NRG23020120230450827 05/01/2023 NAGINBHAI HIMATBHAI BARIYA 1124002WL013173 NAGINBHAI HIMATBHAI BARIYA 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706370 NAGINBHAI HIMATBHAI BARIYA BANK OF BARODA(606985)
58 Nandod GJ-24-002-042-001/7725283
(Kothara) 		1124002000NRG23020120230450828 05/01/2023 BARIYA DILIPBHAI BHIMABHAI 1124002WL013173 BARIYA DILIPBHAI BHIMABHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706441 DILIPBHAI BHIMABHAI BARIYA BANK OF BARODA(606985)
59 Nandod GJ-24-002-042-001/7725286
(Kothara) 		1124002000NRG23020120230450829 05/01/2023 BARIYA RAMESHBHAI VITHALBHAI 1124002WL013173 BARIYA RAMESHBHAI VITHALBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706449 RAMESHBHAI VITHALBHAI BARIA BANK OF BARODA(606985)
60 Nandod GJ-24-002-042-001/7725292
(Kothara) 		1124002000NRG23020120230450830 05/01/2023 BARIYA DINESHBHAI KALABHAI 1124002WL013173 BARIYA DINESHBHAI KALABHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706471 BARIYA DINESHBHAI ICICI BANK LTD(508534)
61 Nandod GJ-24-002-042-001/7725306
(Kothara) 		1124002000NRG23020120230450831 05/01/2023 BARIYA JAYESHBHAI RANCHODBHAI 1124002WL013173 BARIYA JAYESHBHAI RANCHODBHAI 00045 BARB0RAJPIP 478 478 Processed 10/01/2023 7799706467 JAYESHKUMAR RANCHHODBHAI BARIA BANK OF BARODA(606985)
62 Nandod GJ-24-002-042-001/7725322
(Kothara) 		1124002000NRG23020120230450832 05/01/2023 Bariya Dipakbhai 1124002WL013173 Bariya Dipakbhai 00045 BARB0RAJPIP 478 478 Processed 10/01/2023 7799706410 Bariya Dipakbhai BANK OF BARODA(606985)
63 Nandod GJ-24-002-042-001/7725341
(Kothara) 		1124002000NRG23020120230450834 05/01/2023 BARIYA ASHOKBHAI AMBALAL 1124002WL013173 BARIYA ASHOKBHAI AMBALAL 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706465 ASHOKBHAI AMBALAL BARIA BANK OF BARODA(606985)
64 Nandod GJ-24-002-042-001/7725352
(Kothara) 		1124002000NRG23020120230450836 05/01/2023 BariyaVanitaben 1124002WL013173 BariyaVanitaben 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706399 BariyaVanitaben BANK OF BARODA(606985)
65 Nandod GJ-24-002-042-001/7725369
(Kothara) 		1124002000NRG23020120230450837 05/01/2023 BARIYA GAURANGBHAI RAMESHBHAI 1124002WL013173 BARIYA GAURANGBHAI RAMESHBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706408 Bariya Gaurangkumar BANK OF BARODA(606985)
66 Nandod GJ-24-002-042-001/7725413
(Kothara) 		1124002000NRG23020120230450839 05/01/2023 BARIYA AJAYKUMAR GOPALBHAI 1124002WL013173 BARIYA AJAYKUMAR GOPALBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706388 AJAYKUMAR GOPALBHAI BARIYA BANK OF BARODA(606985)
67 Nandod GJ-24-002-042-001/7725422
(Kothara) 		1124002000NRG23020120230450842 05/01/2023 BARIYA NIKINBHAI DAHYABHAI 1124002WL013173 BARIYA NIKINBHAI DAHYABHAI 00045 BARB0RAJPIP 239 239 Processed 10/01/2023 7799706443 NIKINBHAI DHAYABHAI BARIA BANK OF BARODA(606985)
68 Nandod GJ-24-002-042-001/7725426
(Kothara) 		1124002000NRG23020120230450843 05/01/2023 MITESHBHAI MAHENDRABHAI BARIYA 1124002WL013173 MITESHBHAI MAHENDRABHAI BARIYA 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706384 MITHESHBHAI MAHENDRABHAI BARIYA BANK OF BARODA(606985)
69 Nandod GJ-24-002-042-001/7725428
(Kothara) 		1124002000NRG23020120230450844 05/01/2023 BARIYA PRABHATBHAI NARSINHBHAI 1124002WL013173 BARIYA PRABHATBHAI NARSINHBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706469 MANJULABEN PRABHATBHAI BARIA BANK OF BARODA(606985)
70 Nandod GJ-24-002-042-001/7725468
(Kothara) 		1124002000NRG23020120230450847 05/01/2023 Bariya Vishalkumar 1124002WL013173 Bariya Vishalkumar 00045 BARB0RAJPIP 717 717 Processed 10/01/2023 7799706405 Bariya Vishalkumar BANK OF BARODA(606985)
71 Nandod GJ-24-002-042-001/7725470
(Kothara) 		1124002000NRG23020120230450848 05/01/2023 BARIYA MUKESHBHAI SUBHASHBHAI 1124002WL013173 BARIYA MUKESHBHAI SUBHASHBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706444 MUKESHBHAI SUBHASHBHAI BARIA BANK OF BARODA(606985)
72 Nandod GJ-24-002-042-001/7725472
(Kothara) 		1124002000NRG23020120230450849 05/01/2023 ASHVINBHAI ISHWARBHAI BARIYA 1124002WL013173 ASHVINBHAI ISHWARBHAI BARIYA 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706376 ASHVINBHAI ISHVARBHAI BARIYA BANK OF BARODA(606985)
73 Nandod GJ-24-002-042-001/7725477
(Kothara) 		1124002000NRG23020120230450852 05/01/2023 AMBUBHAI CHATUARBHAI 1124002WL013173 AMBUBHAI CHATUARBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706442 AMBUBHAI CHATURBHAI BARIA BANK OF BARODA(606985)
74 Nandod GJ-24-002-042-001/7725481
(Kothara) 		1124002000NRG23020120230450854 05/01/2023 Bariya Hiteshbhai 1124002WL013173 Bariya Hiteshbhai 00045 BARB0RAJPIP 239 239 Processed 10/01/2023 7799706406 Bariya Hiteshbhai BANK OF BARODA(606985)
75 Nandod GJ-24-002-042-001/7725533
(Kothara) 		1124002000NRG23020120230450861 05/01/2023 VASAVA KANCHANBHAI BAVABHAI 1124002WL013173 VASAVA KANCHANBHAI BAVABHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706426 KANCHANBHAI BAVABHAI VASAVA BANK OF BARODA(606985)
76 Nandod GJ-24-002-042-001/7725599
(Kothara) 		1124002000NRG23020120230450863 05/01/2023 MAULESHKUMAR HARSHADBHAI VASAVA 1124002WL013173 MAULESHKUMAR HARSHADBHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706381 MAULESHKUMAR HARSHADBHAI VASAVA BANK OF BARODA(606985)
77 Nandod GJ-24-002-042-001/7725608
(Kothara) 		1124002000NRG23020120230450865 05/01/2023 SOLANKI RAMESHBHAI MOTIBHAI 1124002WL013173 SOLANKI RAMESHBHAI MOTIBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706378 RAMESHBHAI MOTIBAHI SOLANKI BANK OF BARODA(606985)
78 Nandod GJ-24-002-042-001/7725647
(Kothara) 		1124002000NRG23020120230450866 05/01/2023 BARIYA KAUSHIKBHAI CHANDUBHAI 1124002WL013173 BARIYA KAUSHIKBHAI CHANDUBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706382 KAUSHIKKUMAR CHANDRABHAI BARIYA BANK OF BARODA(606985)
79 Nandod GJ-24-002-042-001/7725652
(Kothara) 		1124002000NRG23020120230450867 05/01/2023 BARIYA DINESHBHAI 1124002WL013173 BARIYA DINESHBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706387 MR DINESHBHAI KHUSHALBHAI BARIYA STATE BANK OF INDIA(508548)
80 Nandod GJ-24-002-042-001/7725656
(Kothara) 		1124002000NRG23020120230450871 05/01/2023 BARIYA JAYESHBHAI BALABHAI 1124002WL013173 BARIYA JAYESHBHAI BALABHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706453 JAYESHBHAI BALABHAI BARIYA BANK OF BARODA(606985)
81 Nandod GJ-24-002-042-001/7725657
(Kothara) 		1124002000NRG23020120230450872 05/01/2023 BARIYA BHARATBHAI PRABHATBHAI 1124002WL013173 BARIYA BHARATBHAI PRABHATBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706459 BHARATBHAI PRABHATBHAI BARIA BANK OF BARODA(606985)
82 Nandod GJ-24-002-042-001/7725660
(Kothara) 		1124002000NRG23020120230450874 05/01/2023 BARIYA RAMESHBHAI CHITABHAI 1124002WL013173 BARIYA RAMESHBHAI CHITABHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706372 RAMESHBHAI CHHITABHAI BARIYA BANK OF BARODA(606985)
83 Nandod GJ-24-002-042-001/7725663
(Kothara) 		1124002000NRG23020120230450877 05/01/2023 Bariya Subhashbhai 1124002WL013173 Bariya Subhashbhai 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706402 Bariya Subhashbhai BANK OF BARODA(606985)
84 Nandod GJ-24-002-042-001/7725664
(Kothara) 		1124002000NRG23020120230450878 05/01/2023 BARIYA KARANKUAMR RATILAL 1124002WL013173 BARIYA KARANKUAMR RATILAL 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706385 KARANKUMAR RATILAL BARIYA BANK OF BARODA(606985)
85 Nandod GJ-24-002-042-001/7725665
(Kothara) 		1124002000NRG23020120230450879 05/01/2023 BARIYA MUKESHBHAI SURESHBHAI 1124002WL013173 BARIYA MUKESHBHAI SURESHBHAI 00045 BARB0RAJPIP 717 717 Processed 10/01/2023 7799706400 BariyaMukeshbhai BANK OF BARODA(606985)
86 Nandod GJ-24-002-042-001/7725666
(Kothara) 		1124002000NRG23020120230450880 05/01/2023 BARIYA DINESHBHAI SUKHABHAI 1124002WL013173 BARIYA DINESHBHAI SUKHABHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706463 DINESHBHAI SUKHABHAI BARIA BANK OF BARODA(606985)
87 Nandod GJ-24-002-042-001/7725669
(Kothara) 		1124002000NRG23020120230450882 05/01/2023 BARIYA RAKESHBHAI KANUBHAI 1124002WL013173 BARIYA RAKESHBHAI KANUBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706398 BariyaRakeshbhai BANK OF BARODA(606985)
88 Nandod GJ-24-002-042-001/7725671
(Kothara) 		1124002000NRG23020120230450883 05/01/2023 BARIYA MAHESHBHAI KANTIBHAI 1124002WL013173 BARIYA MAHESHBHAI KANTIBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706389 MR MAHESHBHAI KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
89 Nandod GJ-24-002-042-001/7725673
(Kothara) 		1124002000NRG23020120230450884 05/01/2023 BARIYA KAMLESHBHAI BHUPATBHAI 1124002WL013173 BARIYA KAMLESHBHAI BHUPATBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706455 KAMLESHKUMAR BHUPATBHAI BARIA BANK OF BARODA(606985)
90 Nandod GJ-24-002-042-001/7725677
(Kothara) 		1124002000NRG23020120230450887 05/01/2023 BARIYA RAMABHAI VITHALBHAI 1124002WL013173 BARIYA RAMABHAI VITHALBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706371 Mr. RAMABHAI VITTHALBHAI BARIYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
91 Nandod GJ-24-002-042-001/7725678
(Kothara) 		1124002000NRG23020120230450888 05/01/2023 BARIYA CHAMPAKBHAI GOKALBHAI 1124002WL013173 BARIYA CHAMPAKBHAI GOKALBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706456 CHAMPAKBHAI GOKALBHAI BARIA BANK OF BARODA(606985)
92 Nandod GJ-24-002-042-001/7725679
(Kothara) 		1124002000NRG23020120230450889 05/01/2023 SOLANKI KAVITABEN SANJAYBHAI 1124002WL013173 SOLANKI KAVITABEN SANJAYBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706369 KAVITABEN SANJAYBHAI SOLANKI BANK OF BARODA(606985)
93 Nandod GJ-24-002-042-001/7725682
(Kothara) 		1124002000NRG23020120230450891 05/01/2023 BARIYA RATILAL PARSOTAMBHAI 1124002WL013173 BARIYA RATILAL PARSOTAMBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706374 Mr. RATILAL PARSOTTAMBHAI BARIYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
94 Nandod GJ-24-002-042-001/7725685
(Kothara) 		1124002000NRG23020120230450892 05/01/2023 Bariya Jayntibhai 1124002WL013173 Bariya Jayntibhai 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706407 Bariya Jayntibhai BANK OF BARODA(606985)
95 Nandod GJ-24-002-042-001/7725686
(Kothara) 		1124002000NRG23020120230450893 05/01/2023 BARIYA DILIPBHAI 1124002WL013173 BARIYA DILIPBHAI 00045 BARB0RAJPIP 956 956 Processed 10/01/2023 7799706390 DEELIPKUMAR RUPESHBHAI BARIYA PUNJAB NATIONAL BANK(508568)
96 Nandod GJ-24-002-042-001/7725687
(Kothara) 		1124002000NRG23020120230450894 05/01/2023 Bariya Chiragkumar 1124002WL013173 Bariya Chiragkumar 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706409 Bariya Chiragkumar BANK OF BARODA(606985)
97 Nandod GJ-24-002-042-001/7725688
(Kothara) 		1124002000NRG23020120230450895 05/01/2023 BARIYA MAHESHBHAI SAMALBHAI 1124002WL013173 BARIYA MAHESHBHAI SAMALBHAI 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706380 MAHESHBHAI SHAMALBHAI BARIYA BANK OF BARODA(606985)
98 Nandod GJ-24-002-042-001/7725689
(Kothara) 		1124002000NRG23020120230450897 05/01/2023 Bariya Somabhai 1124002WL013173 Bariya Somabhai 00045 BARB0RAJPIP 1195 1195 Processed 10/01/2023 7799706401 Bariya Somabhai BANK OF BARODA(606985)
SubTotal 81260 81260
99 Nandod GJ-24-002-042-001/7725111
(Kothara) 		1124002000NRG23020120230450790 05/01/2023 KANCHANBHAI SHANABHAI BARIYA 1124002WL013173 KANCHANBHAI SHANABHAI BARIYA 00415 SBIN0000465 1195 1195 Processed 10/01/2023 7799706415 MR KANCHANBHAI SHANABHAI BARIYA STATE BANK OF INDIA(508548)
100 Nandod GJ-24-002-042-001/7725668
(Kothara) 		1124002000NRG23020120230450881 05/01/2023 BARIYA PARESHBHAI SURESHBHAI 1124002WL013173 BARIYA PARESHBHAI SURESHBHAI 00415 SBIN0000465 1195 1195 Processed 10/01/2023 7799706416 Bariya Pareshbhai BANK OF BARODA(606985)
SubTotal 2390 2390
101 Nandod GJ-24-002-042-001/7725680
(Kothara) 		1124002000NRG23020120230450890 05/01/2023 JAYANTIBHAI K BARIYA 1124002WL013173 JAYANTIBHAI K BARIYA 00415 SBIN0010962 1195 1195 Processed 10/01/2023 7799706414 Mr. JAYANTIBHAI KODARBHAI BARIYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 1195 1195
102 Nandod GJ-24-002-042-001/7725604
(Kothara) 		1124002000NRG23020120230450864 05/01/2023 MOTIBHAI BHIKHABHAI 1124002WL013173 MOTIBHAI BHIKHABHAI 00468 UBIN0543993 1195 1195 Processed 10/01/2023 7799706417 MOTIBHAI B. SOLANKI UNION BANK OF INDIA(508500)
SubTotal 1195 1195
103 Nandod GJ-24-002-042-001/7725508
(Kothara) 		1124002000NRG23020120230450858 05/01/2023 Ganeshbhai Vasava 1124002WL013173 Ganeshbhai Vasava 00691 IPOS0000001 1195 1195 Rejected 10/01/2023 7799706450 A/c Blocked or Frozen
SubTotal 1195 1195
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_050123APB_FTO_172764 Bank of Baroda BARB0BHADAM BHADAM 21749
2 Nandod GJ1124002_050123APB_FTO_172764 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 81260
3 Nandod GJ1124002_050123APB_FTO_172764 State Bank of India SBIN0000465 RAJPIPLA 2390
4 Nandod GJ1124002_050123APB_FTO_172764 State Bank of India SBIN0010962 CHANDOD 1195
5 Nandod GJ1124002_050123APB_FTO_172764 Union Bank of India UBIN0543993 RAJPIPLA 1195
6 Nandod GJ1124002_050123APB_FTO_172764 India Post Payments Bank IPOS0000001 RAJPIPLA 1195

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