Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:12 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_260622FTO_72645
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 BOTAD GJ-04-011-002-001/10300
() 		1104011000NRG23250620220071274 26/06/2022 BUTABHAI NAGAJIBHAI SANIA 1104011WL001926 BUTABHAI NAGAJIBHAI SANIA 00032 UTIB0002278 956 956 Processed 25/08/2022 4150716648 BUTABHAI NAGAJIBHAI SANIA ()
2 BOTAD GJ-04-011-002-001/97572
() 		1104011000NRG23250620220071980 26/06/2022 RANJANBEN MAHESHBHAI SAGATHIYA 1104011WL001926 RANJANBEN MAHESHBHAI SAGATHIYA 00032 UTIB0002278 956 956 Processed 25/08/2022 4150716647 RANJANBEN MAHESHBHAI SAGATHIYA ()
SubTotal 1912 1912
3 BOTAD GJ-04-011-002-001/49371
() 		1104011000NRG23250620220071778 26/06/2022 ANUBEN MANDABHAI SANIYA 1104011WL001926 ANUBEN MANDABHAI SANIYA 00045 BARB0BABRAX 956 956 Processed 25/08/2022 4150716655 ANUBEN MANDABHAI SANIYA ()
SubTotal 956 956
4 BOTAD GJ-04-011-002-001/49371
() 		1104011000NRG23250620220071777 26/06/2022 SARAIYA SANJAYKUMAR UKKADBHAI 1104011WL001926 SARAIYA SANJAYKUMAR UKKADBHAI 00045 BARB0BOTADX 956 956 Processed 25/08/2022 4150716578 SARAIYA SANJAYKUMAR UKKADBHAI ()
5 BOTAD GJ-04-011-002-001/49375
() 		1104011000NRG23250620220071783 26/06/2022 RAVI NATUBHAI VAGHELA 1104011WL001926 RAVI NATUBHAI VAGHELA 00045 BARB0BOTADX 956 956 Processed 25/08/2022 4150716579 RAVI NATUBHAI VAGHELA ()
6 BOTAD GJ-04-011-002-001/97574
() 		1104011000NRG23250620220071985 26/06/2022 NARESHBHAI PUNABHAI CHAVDA 1104011WL001926 NARESHBHAI PUNABHAI CHAVDA 00045 BARB0BOTADX 956 956 Rejected 25/08/2022 4150716577 Account closed
SubTotal 2868 2868
7 BOTAD GJ-04-011-002-001/49353
() 		1104011000NRG23250620220071751 26/06/2022 premjibhai vajabhai bharadiya 1104011WL001926 premjibhai vajabhai bharadiya 00045 BARB0DBBOTA 956 956 Processed 25/08/2022 4150716580 premjibhai vajabhai bharadiya ()
SubTotal 956 956
8 BOTAD GJ-04-011-002-001/97580
() 		1104011000NRG23250620220071993 26/06/2022 GIRISHBHAI DAYABHAI RATHOD 1104011WL001926 GIRISHBHAI DAYABHAI RATHOD 00045 BARB0KAMREJ 956 956 Processed 25/08/2022 4150716654 GIRISHBHAI DAYABHAI RATHOD ()
SubTotal 956 956
9 BOTAD GJ-04-011-002-001/87057
() 		1104011000NRG23250620220071920 26/06/2022 NILESHBHAI PRAVINBHAI MAKWANA 1104011WL001926 NILESHBHAI PRAVINBHAI MAKWANA 00045 BARB0UKAIXX 956 956 Processed 25/08/2022 4150716581 NILESHBHAI PRAVINBHAI MAKWANA ()
SubTotal 956 956
10 BOTAD GJ-04-011-002-001/47842
() 		1104011000NRG23250620220071671 26/06/2022 GHANSHYAMBHAI DAYABHAI PARMAR 1104011WL001926 GHANSHYAMBHAI DAYABHAI PARMAR 00045 BARB0VJBOTA 956 956 Processed 25/08/2022 4150716582 GHANSHYAMBHAI DAYABHAI PARMAR ()
11 BOTAD GJ-04-011-002-001/49375
() 		1104011000NRG23250620220071782 26/06/2022 SAVITABEN NATVARBHAI VAGHELA 1104011WL001926 SAVITABEN NATVARBHAI VAGHELA 00045 BARB0VJBOTA 956 956 Processed 25/08/2022 4150716584 SAVITABEN NATVARBHAI VAGHELA ()
12 BOTAD GJ-04-011-002-001/6437
() 		1104011000NRG23250620220071870 26/06/2022 BHOLARAM SHILDAS DESANI 1104011WL001926 BHOLARAM SHILDAS DESANI 00045 BARB0VJBOTA 956 956 Processed 25/08/2022 4150716583 BHOLARAM SHILDAS DESANI ()
SubTotal 2868 2868
13 BOTAD GJ-04-011-002-001/97589
() 		1104011000NRG23250620220072005 26/06/2022 MAKVANA JAYABEN BALVANTBHAI 1104011WL001926 MAKVANA JAYABEN BALVANTBHAI 00048 BKID0002038 956 956 Processed 25/08/2022 4150716653 MAKVANA JAYABEN BALVANTBHAI ()
SubTotal 956 956
14 BOTAD GJ-04-011-002-001/87064
() 		1104011000NRG23250620220071930 26/06/2022 HARDEVBHAI NAGARBHAI SAGATHIYA 1104011WL001926 HARDEVBHAI NAGARBHAI SAGATHIYA 00048 BKID0003204 956 956 Processed 25/08/2022 4150716586 HARDEVBHAI NAGARBHAI SAGATHIYA ()
15 BOTAD GJ-04-011-002-001/87064
() 		1104011000NRG23250620220071929 26/06/2022 SAGATHIYA KIRANBEN VAIBHAVBHAI 1104011WL001926 SAGATHIYA KIRANBEN VAIBHAVBHAI 00048 BKID0003204 956 956 Processed 25/08/2022 4150716585 SAGATHIYA KIRANBEN VAIBHAVBHAI ()
SubTotal 1912 1912
16 BOTAD GJ-04-011-002-001/47820
() 		1104011000NRG23250620220071630 26/06/2022 Chandaben Merabhai Mithapara 1104011WL001926 Chandaben Merabhai Mithapara 00127 FDRL0001158 956 956 Rejected 25/08/2022 4150716587 No Such Account
SubTotal 956 956
17 BOTAD GJ-04-011-002-001/49334
() 		1104011000NRG23250620220071729 26/06/2022 Sangitaben Ravikumar Matholiya 1104011WL001926 Sangitaben Ravikumar Matholiya 00165 IBKL0001606 956 956 Processed 25/08/2022 4150716588 Sangitaben Ravikumar Matholiya ()
SubTotal 956 956
18 BOTAD GJ-04-011-002-001/75679
() 		1104011000NRG23250620220071907 26/06/2022 HITESHBHAI R MAKWANA 1104011WL001926 HITESHBHAI R MAKWANA 00168 ICIC0001183 717 717 Processed 25/08/2022 4150716589 HITESHBHAI R MAKWANA ()
SubTotal 717 717
19 BOTAD GJ-04-011-002-001/75674
() 		1104011000NRG23250620220071895 26/06/2022 KAJALBEN PRAVINBHAI CHAVDA 1104011WL001926 KAJALBEN PRAVINBHAI CHAVDA 00354 PUNB0139700 239 239 Processed 26/08/2022 4150716626 KAJALBEN PRAVINBHAI CHAVDA ()
SubTotal 239 239
20 BOTAD GJ-04-011-002-001/10293
() 		1104011000NRG23250620220071262 26/06/2022 HANUBHAI RAMBHAI BHARADIYA 1104011WL001926 HANUBHAI RAMBHAI BHARADIYA 00390 SBIN0RRSRGB 239 239 Processed 25/08/2022 4150716637 HANUBHAI RAMBHAI BHARADIYA ()
21 BOTAD GJ-04-011-002-001/47822
() 		1104011000NRG23250620220071635 26/06/2022 ISHVARBHAI JIVRAMBHAI DESANI 1104011WL001926 ISHVARBHAI JIVRAMBHAI DESANI 00390 SBIN0RRSRGB 956 956 Processed 25/08/2022 4150716640 ISHVARBHAI JIVRAMBHAI DESANI ()
22 BOTAD GJ-04-011-002-001/47842
() 		1104011000NRG23250620220071672 26/06/2022 MADHUBEN GHANSHYAMBHAI PARMAR 1104011WL001926 MADHUBEN GHANSHYAMBHAI PARMAR 00390 SBIN0RRSRGB 956 956 Processed 25/08/2022 4150716642 MADHUBEN GHANSHYAMBHAI PARMAR ()
23 BOTAD GJ-04-011-002-001/49333
() 		1104011000NRG23250620220071727 26/06/2022 Ghanshyambhai Karshanbhai Matholiya 1104011WL001926 Ghanshyambhai Karshanbhai Matholiya 00390 SBIN0RRSRGB 956 956 Processed 25/08/2022 4150716645 Ghanshyambhai Karshanbhai Matholiya ()
24 BOTAD GJ-04-011-002-001/49333
() 		1104011000NRG23250620220071728 26/06/2022 RAMILA GHANSHYAMBHAI MATHOLIYA 1104011WL001926 RAMILA GHANSHYAMBHAI MATHOLIYA 00390 SBIN0RRSRGB 956 956 Processed 25/08/2022 4150716644 RAMILA GHANSHYAMBHAI MATHOLIYA ()
25 BOTAD GJ-04-011-002-001/49353
() 		1104011000NRG23250620220071752 26/06/2022 rekhaben premjibhai bharadiya 1104011WL001926 rekhaben premjibhai bharadiya 00390 SBIN0RRSRGB 956 956 Processed 25/08/2022 4150716643 rekhaben premjibhai bharadiya ()
26 BOTAD GJ-04-011-002-001/49363
() 		1104011000NRG23250620220071765 26/06/2022 BHARATBHAI MASHARUBHAI JADAV 1104011WL001926 BHARATBHAI MASHARUBHAI JADAV 00390 SBIN0RRSRGB 956 956 Processed 25/08/2022 4150716641 BHARATBHAI MASHARUBHAI JADAV ()
27 BOTAD GJ-04-011-002-001/6433
() 		1104011000NRG23250620220071863 26/06/2022 SANGITABEN BIHARIDAS DESANI 1104011WL001926 SANGITABEN BIHARIDAS DESANI 00390 SBIN0RRSRGB 956 956 Processed 25/08/2022 4150716638 SANGITABEN BIHARIDAS DESANI ()
28 BOTAD GJ-04-011-002-001/99972
() 		1104011000NRG23250620220072057 26/06/2022 HARESHKUMAR GAJUBHAI JADAV 1104011WL001926 HARESHKUMAR GAJUBHAI JADAV 00390 SBIN0RRSRGB 956 956 Processed 25/08/2022 4150716639 HARESHKUMAR GAJUBHAI JADAV ()
SubTotal 7887 7887
29 BOTAD GJ-04-011-002-001/49321
() 		1104011000NRG23250620220071715 26/06/2022 Bharadiya Maheshbhai Arjanbhai 1104011WL001926 Bharadiya Maheshbhai Arjanbhai 00415 SBIN0003095 956 956 Processed 25/08/2022 4150716627 MR MAHESHBHAI ARJANBHAI BHARADIYA ()
SubTotal 956 956
30 BOTAD GJ-04-011-002-001/6440
() 		1104011000NRG23250620220071884 26/06/2022 ILABEN KANTIBHAI SAGTHIYA 1104011WL001926 ILABEN KANTIBHAI SAGTHIYA 00415 SBIN0005946 956 956 Processed 25/08/2022 4150716629 MRS ILABEN KANTIBHAI SAGHTIYA ()
31 BOTAD GJ-04-011-002-001/97561
() 		1104011000NRG23250620220071950 26/06/2022 CHAVDA JAGDISHBHAI KARSHANBHAI 1104011WL001926 CHAVDA JAGDISHBHAI KARSHANBHAI 00415 SBIN0005946 956 956 Processed 25/08/2022 4150716628 MR JAGDISHBHAI KARSANBHAI CHAVDA ()
SubTotal 1912 1912
32 BOTAD GJ-04-011-002-001/10255
() 		1104011000NRG23250620220071201 26/06/2022 SATYAMBHAI AMRDSHBHAI DESANI 1104011WL001926 SATYAMBHAI AMRDSHBHAI DESANI 00415 SBIN0060011 239 239 Processed 25/08/2022 4150716631 MR SATYAMBHAI AMRDASHBHAI DESANI ()
33 BOTAD GJ-04-011-002-001/12074
() 		1104011000NRG23250620220071392 26/06/2022 LAGHUBEN BHIKHABHAI MER 1104011WL001926 LAGHUBEN BHIKHABHAI MER 00415 SBIN0060011 239 239 Processed 25/08/2022 4150716649 MR LAGHUBHAI BHIKHABHAI MER ()
34 BOTAD GJ-04-011-002-001/49389
() 		1104011000NRG23250620220071800 26/06/2022 MAHESHBHAI KARSHANBHAI BHARADIYA 1104011WL001926 MAHESHBHAI KARSHANBHAI BHARADIYA 00415 SBIN0060011 956 956 Processed 25/08/2022 4150716630 MR MAHESHKUMAR KARSHANBHAI BHARADIYA ()
35 BOTAD GJ-04-011-002-001/75674
() 		1104011000NRG23250620220071892 26/06/2022 HETALBEN PRAVINBHAI CHAVADA 1104011WL001926 HETALBEN PRAVINBHAI CHAVADA 00415 SBIN0060011 239 239 Processed 25/08/2022 4150716632 NO NAME ()
SubTotal 1673 1673
36 BOTAD GJ-04-011-002-001/87064
() 		1104011000NRG23250620220071927 26/06/2022 SHANTUBEN NAGARBHAI 1104011WL001926 SHANTUBEN NAGARBHAI 00415 SBIN0060166 956 956 Processed 25/08/2022 4150716634 MRS SHANTUBEN NAGARBHAI CHAGATHIYA ()
37 BOTAD GJ-04-011-002-001/87064
() 		1104011000NRG23250620220071928 26/06/2022 VAIBHAVBHAI NAGARBHAI 1104011WL001926 VAIBHAVBHAI NAGARBHAI 00415 SBIN0060166 956 956 Processed 25/08/2022 4150716633 MR VAIBHAV NAGARBHAI SAGTHIYA ()
SubTotal 1912 1912
38 BOTAD GJ-04-011-002-001/99951
() 		1104011000NRG23250620220072019 26/06/2022 BHARAT PARSHOTMBHAI PARMAR 1104011WL001926 BHARAT PARSHOTMBHAI PARMAR 00415 SBIN0060176 956 956 Processed 25/08/2022 4150716635 MR BHARATBHAI PARSHOTTAMBHAI PARMAR ()
SubTotal 956 956
39 BOTAD GJ-04-011-002-001/75676
() 		1104011000NRG23250620220071898 26/06/2022 DIPAKKUMAR LALJIBHAI SAGATHIYA 1104011WL001926 DIPAKKUMAR LALJIBHAI SAGATHIYA 00415 SBIN0060337 956 956 Processed 25/08/2022 4150716636 MASTER DIPAKKUMAR LALJIBHAI SAGTHIYA ()
SubTotal 956 956
40 BOTAD GJ-04-011-002-001/48744
() 		1104011000NRG23250620220071687 26/06/2022 Bharadiya Trigunaben Ghashymbhai 1104011WL001926 Bharadiya Trigunaben Ghashymbhai 00468 UBIN0531375 956 956 Processed 25/08/2022 4150716646 Bharadiya Trigunaben Ghashymbhai ()
SubTotal 956 956
41 BOTAD GJ-04-011-002-001/10242
() 		1104011000NRG23250620220071177 26/06/2022 BHAVESHBHAI PRABHATBHAI BHARADIYA 1104011WL001926 BHAVESHBHAI PRABHATBHAI BHARADIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716614 BHAVESHBHAI PRABHATBHAI BHARADIYA ()
42 BOTAD GJ-04-011-002-001/10242
() 		1104011000NRG23250620220071176 26/06/2022 HITESHBHAI PRABHATBHAI BHARADIYA 1104011WL001926 HITESHBHAI PRABHATBHAI BHARADIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716613 HITESHBHAI PRABHATBHAI BHARADIYA ()
43 BOTAD GJ-04-011-002-001/10270
() 		1104011000NRG23250620220071226 26/06/2022 VASANBEN MUKESHBHAI BHARADIYA 1104011WL001926 VASANBEN MUKESHBHAI BHARADIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716612 VASANBEN MUKESHBHAI BHARADIYA ()
44 BOTAD GJ-04-011-002-001/10276
() 		1104011000NRG23250620220071237 26/06/2022 Panchiben Bhopabhai Saniya 1104011WL001926 Panchiben Bhopabhai Saniya 00691 IPOS0000001 239 239 Processed 25/08/2022 4150716605 Panchiben Bhopabhai Saniya ()
45 BOTAD GJ-04-011-002-001/10294
() 		1104011000NRG23250620220071264 26/06/2022 Mayurbhai Hanubhai Bharadiya 1104011WL001926 Mayurbhai Hanubhai Bharadiya 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716593 Mayurbhai Hanubhai Bharadiya ()
46 BOTAD GJ-04-011-002-001/10298
() 		1104011000NRG23250620220071272 26/06/2022 Bhanuben Ranchodbhai Saniya 1104011WL001926 Bhanuben Ranchodbhai Saniya 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716618 Bhanuben Ranchodbhai Saniya ()
47 BOTAD GJ-04-011-002-001/10300
() 		1104011000NRG23250620220071275 26/06/2022 Hiruben Butabhai Saniya 1104011WL001926 Hiruben Butabhai Saniya 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716608 Hiruben Butabhai Saniya ()
48 BOTAD GJ-04-011-002-001/10397
() 		1104011000NRG23250620220071277 26/06/2022 AMRATBEN GOPALBHAI BARAIYA 1104011WL001926 AMRATBEN GOPALBHAI BARAIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716621 AMRATBEN GOPALBHAI BARAIYA ()
49 BOTAD GJ-04-011-002-001/10397
() 		1104011000NRG23250620220071279 26/06/2022 NARANBHAI GOPALBHAI BARAIYA 1104011WL001926 NARANBHAI GOPALBHAI BARAIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716615 NARANBHAI GOPALBHAI BARAIYA ()
50 BOTAD GJ-04-011-002-001/12010
() 		1104011000NRG23250620220071294 26/06/2022 Hanshaben Narayanbhai Saraiya 1104011WL001926 Hanshaben Narayanbhai Saraiya 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716623 Hanshaben Narayanbhai Saraiya ()
51 BOTAD GJ-04-011-002-001/129842
() 		1104011000NRG23250620220071406 26/06/2022 RAJESHBHAI 1104011WL001926 RAJESHBHAI 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716601 RAJESHBHAI ()
52 BOTAD GJ-04-011-002-001/19271
() 		1104011000NRG23250620220071530 26/06/2022 Anilbhai Dhirubhai Bharadiya 1104011WL001926 Anilbhai Dhirubhai Bharadiya 00691 IPOS0000001 239 239 Processed 25/08/2022 4150716620 Anilbhai Dhirubhai Bharadiya ()
53 BOTAD GJ-04-011-002-001/19271
() 		1104011000NRG23250620220071529 26/06/2022 Kinjalben Dhirubhai Bharadiya 1104011WL001926 Kinjalben Dhirubhai Bharadiya 00691 IPOS0000001 239 239 Processed 25/08/2022 4150716619 Kinjalben Dhirubhai Bharadiya ()
54 BOTAD GJ-04-011-002-001/47832
() 		1104011000NRG23250620220071658 26/06/2022 ZALUBEN MAIYABHAI SANIYA 1104011WL001926 ZALUBEN MAIYABHAI SANIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716610 ZALUBEN MAIYABHAI SANIYA ()
55 BOTAD GJ-04-011-002-001/47847
() 		1104011000NRG23250620220071675 26/06/2022 CHAMPABEN UKKADBHAI BHARADIYA 1104011WL001926 CHAMPABEN UKKADBHAI BHARADIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716611 CHAMPABEN UKKADBHAI BHARADIYA ()
56 BOTAD GJ-04-011-002-001/47847
() 		1104011000NRG23250620220071676 26/06/2022 Vipulbhai 1104011WL001926 Vipulbhai 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716600 Vipulbhai ()
57 BOTAD GJ-04-011-002-001/49321
() 		1104011000NRG23250620220071713 26/06/2022 Arjanbhai Popatbhai 1104011WL001926 Arjanbhai Popatbhai 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716652 Arjanbhai Popatbhai ()
58 BOTAD GJ-04-011-002-001/49321
() 		1104011000NRG23250620220071714 26/06/2022 Janakben Arjanbhai 1104011WL001926 Janakben Arjanbhai 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716651 Janakben Arjanbhai ()
59 BOTAD GJ-04-011-002-001/49340
() 		1104011000NRG23250620220071736 26/06/2022 PINTUBEN ARJANBHAI MER 1104011WL001926 PINTUBEN ARJANBHAI MER 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716650 PINTUBEN ARJANBHAI MER ()
60 BOTAD GJ-04-011-002-001/49368
() 		1104011000NRG23250620220071772 26/06/2022 BHARADIYA GOPIBEN KALUBHAI 1104011WL001926 BHARADIYA GOPIBEN KALUBHAI 00691 IPOS0000001 239 239 Processed 25/08/2022 4150716625 BHARADIYA GOPIBEN KALUBHAI ()
61 BOTAD GJ-04-011-002-001/49368
() 		1104011000NRG23250620220071771 26/06/2022 KALUBHAI DHANABHAI BHARADIYA 1104011WL001926 KALUBHAI DHANABHAI BHARADIYA 00691 IPOS0000001 239 239 Processed 25/08/2022 4150716624 KALUBHAI DHANABHAI BHARADIYA ()
62 BOTAD GJ-04-011-002-001/49379
() 		1104011000NRG23250620220071788 26/06/2022 Rajabhai Masharubhai saniya 1104011WL001926 Rajabhai Masharubhai saniya 00691 IPOS0000001 239 239 Processed 25/08/2022 4150716603 Rajabhai Masharubhai saniya ()
63 BOTAD GJ-04-011-002-001/5283
() 		1104011000NRG23250620220071841 26/06/2022 JASUBEN RAJESHBHAI ROJASARA 1104011WL001926 JASUBEN RAJESHBHAI ROJASARA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716622 JASUBEN RAJESHBHAI ROJASARA ()
64 BOTAD GJ-04-011-002-001/6406
() 		1104011000NRG23250620220071850 26/06/2022 JUGABHAI KANJIBHAI JAMOD 1104011WL001926 JUGABHAI KANJIBHAI JAMOD 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716607 JUGABHAI KANJIBHAI JAMOD ()
65 BOTAD GJ-04-011-002-001/6418
() 		1104011000NRG23250620220071853 26/06/2022 Kajalben Rajeshbhai 1104011WL001926 Kajalben Rajeshbhai 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716604 Kajalben Rajeshbhai ()
66 BOTAD GJ-04-011-002-001/6418
() 		1104011000NRG23250620220071852 26/06/2022 Rajeshbhai 1104011WL001926 Rajeshbhai 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716599 Rajeshbhai ()
67 BOTAD GJ-04-011-002-001/6420
() 		1104011000NRG23250620220071856 26/06/2022 HETALBEN VIPULBHAI MITHAPARA 1104011WL001926 HETALBEN VIPULBHAI MITHAPARA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716617 HETALBEN VIPULBHAI MITHAPARA ()
68 BOTAD GJ-04-011-002-001/6421
() 		1104011000NRG23250620220071857 26/06/2022 SONALBEN KANUBHAI VASANI 1104011WL001926 SONALBEN KANUBHAI VASANI 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716616 SONALBEN KANUBHAI VASANI ()
69 BOTAD GJ-04-011-002-001/6432
() 		1104011000NRG23250620220071861 26/06/2022 MADHUBEN 1104011WL001926 MADHUBEN 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716596 MADHUBEN ()
70 BOTAD GJ-04-011-002-001/6436
() 		1104011000NRG23250620220071868 26/06/2022 Lalajibhai Abheshngbhai Barad 1104011WL001926 Lalajibhai Abheshngbhai Barad 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716606 Lalajibhai Abheshngbhai Barad ()
71 BOTAD GJ-04-011-002-001/6436
() 		1104011000NRG23250620220071869 26/06/2022 Shitalben Laljibhai Barad 1104011WL001926 Shitalben Laljibhai Barad 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716609 Shitalben Laljibhai Barad ()
72 BOTAD GJ-04-011-002-001/6437
() 		1104011000NRG23250620220071873 26/06/2022 VARSHABEN BHOLARAM DESANI 1104011WL001926 VARSHABEN BHOLARAM DESANI 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716595 VARSHABEN BHOLARAM DESANI ()
73 BOTAD GJ-04-011-002-001/6438
() 		1104011000NRG23250620220071877 26/06/2022 HETAL JIVANBHAI BHARADIYA 1104011WL001926 HETAL JIVANBHAI BHARADIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716602 HETAL JIVANBHAI BHARADIYA ()
74 BOTAD GJ-04-011-002-001/87064
() 		1104011000NRG23250620220071926 26/06/2022 SAGATHIYA NAGARBHAI RAJABHAI 1104011WL001926 SAGATHIYA NAGARBHAI RAJABHAI 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716590 SAGATHIYA NAGARBHAI RAJABHAI ()
75 BOTAD GJ-04-011-002-001/97557
() 		1104011000NRG23250620220071946 26/06/2022 SAGATHIYA HASUBHAI ALAJIBHAI 1104011WL001926 SAGATHIYA HASUBHAI ALAJIBHAI 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716597 SAGATHIYA HASUBHAI ALAJIBHAI ()
76 BOTAD GJ-04-011-002-001/97564
() 		1104011000NRG23250620220071958 26/06/2022 BHARATBHAI RAMABHAI SOLANKI 1104011WL001926 BHARATBHAI RAMABHAI SOLANKI 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716591 BHARATBHAI RAMABHAI SOLANKI ()
77 BOTAD GJ-04-011-002-001/99952
() 		1104011000NRG23250620220072024 26/06/2022 SOLANKI DILIPBHAI JIVABHAI 1104011WL001926 SOLANKI DILIPBHAI JIVABHAI 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716592 SOLANKI DILIPBHAI JIVABHAI ()
78 BOTAD GJ-04-011-002-001/99959
() 		1104011000NRG23250620220072032 26/06/2022 ANILBHAI NAJABHAI BHARADIYA 1104011WL001926 ANILBHAI NAJABHAI BHARADIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716594 ANILBHAI NAJABHAI BHARADIYA ()
79 BOTAD GJ-04-011-002-001/99962
() 		1104011000NRG23250620220072037 26/06/2022 MAYABEN SANGABHAI SARAIYA 1104011WL001926 MAYABEN SANGABHAI SARAIYA 00691 IPOS0000001 956 956 Processed 25/08/2022 4150716598 MAYABEN SANGABHAI SARAIYA ()
SubTotal 32982 32982
Total 67398 67398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_260622FTO_72645 AXIS BANK UTIB0002278 Sankardi 1912
2 BOTAD GJ1104011_260622FTO_72645 Bank of Baroda BARB0BABRAX BABRA BR., DIST. AMRELI, GUJARAT 956
3 BOTAD GJ1104011_260622FTO_72645 Bank of Baroda BARB0BOTADX BOTAD,RAJKOT,GUJARAT 2868
4 BOTAD GJ1104011_260622FTO_72645 Bank of Baroda BARB0DBBOTA BOTAD 956
5 BOTAD GJ1104011_260622FTO_72645 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 956
6 BOTAD GJ1104011_260622FTO_72645 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 956
7 BOTAD GJ1104011_260622FTO_72645 Bank of Baroda BARB0VJBOTA BOTAD 2868
8 BOTAD GJ1104011_260622FTO_72645 Bank of India BKID0002038 VASTRAPUR 956
9 BOTAD GJ1104011_260622FTO_72645 Bank of India BKID0003204 NEELAM BAUG 1912
10 BOTAD GJ1104011_260622FTO_72645 FEDERAL BANK FDRL0001158 AHMEDABAD 956
11 BOTAD GJ1104011_260622FTO_72645 IDBI Bank IBKL0001606 BOTAD 956
12 BOTAD GJ1104011_260622FTO_72645 ICICI BANK ICIC0001183 GANDHINAGAR - INFOCITY, GUJARAT 717
13 BOTAD GJ1104011_260622FTO_72645 Punjab National Bank PUNB0139700 DHANDHALPUR 239
14 BOTAD GJ1104011_260622FTO_72645 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 2868
15 BOTAD GJ1104011_260622FTO_72645 SAURASTRA GRAMIN BANK SBIN0RRSRGB Paliyad 5019
16 BOTAD GJ1104011_260622FTO_72645 State Bank of India SBIN0003095 GUJARAT COLLEGE, AHMEDABAD 956
17 BOTAD GJ1104011_260622FTO_72645 State Bank of India SBIN0005946 BOTAD 1912
18 BOTAD GJ1104011_260622FTO_72645 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 1673
19 BOTAD GJ1104011_260622FTO_72645 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 1912
20 BOTAD GJ1104011_260622FTO_72645 State Bank of India SBIN0060176 BARWALA, GHELASHA 956
21 BOTAD GJ1104011_260622FTO_72645 State Bank of India SBIN0060337 BHAVNAGAR, SSI 956
22 BOTAD GJ1104011_260622FTO_72645 Union Bank of India UBIN0531375 BHAVNAGAR 956
23 BOTAD GJ1104011_260622FTO_72645 India Post Payments Bank IPOS0000001 BHAVNAGAR 956
24 BOTAD GJ1104011_260622FTO_72645 India Post Payments Bank IPOS0000001 BOTAD 30114
25 BOTAD GJ1104011_260622FTO_72645 India Post Payments Bank IPOS0000001 Delhi 1912

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