Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_120323APB_FTO_204356
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 KHANPUR GJ-14-014-011-002/74727505
() 		1114014000NRG23100320230487482 12/03/2023 KAPILABEN PRATAPBHAI KHANT 1114014WL038901 KAPILABEN PRATAPBHAI KHANT 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773538 KHANT KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANPUR GJ-14-014-011-002/74727738
() 		1114014000NRG23100320230487484 12/03/2023 MANIBEN GOVINDBHAI VANKAR 1114014WL038902 MANIBEN GOVINDBHAI VANKAR 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773534 MANIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
3 KHANPUR GJ-14-014-011-002/74727958
() 		1114014000NRG23100320230487502 12/03/2023 SHANTABEN RAYJIBHAI TALAR 1114014WL038905 SHANTABEN RAYJIBHAI TALAR 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773533 SHANTABENRAYJIBHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9618 9618
4 KHANPUR GJ-14-014-009-002/7467350
() 		1114014000NRG23110320230488736 12/03/2023 Sukhi Fata Pateliy 1114014WL039136 Sukhi Fata Pateliy 00045 BARB0LIMADI 1760 1760 Processed 23/03/2023 0038773482 SUKHI FATA PATELIYA BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-009-002/7467354
() 		1114014000NRG23110320230488737 12/03/2023 Bhalabhai Punabhai Khant 1114014WL039136 Bhalabhai Punabhai Khant 00045 BARB0LIMADI 30 30 Processed 23/03/2023 0038773479 BHALA PUNA KHANT BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-009-002/7467354
() 		1114014000NRG23110320230488738 12/03/2023 Revaben Bhalabhai Bamniya 1114014WL039136 Revaben Bhalabhai Bamniya 00045 BARB0LIMADI 1170 1170 Processed 23/03/2023 0038773480 REVA BHALA KHANT BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-009-002/7467383
() 		1114014000NRG23110320230488740 12/03/2023 Hiteshbhai Rameshbhai Bamaniya 1114014WL039136 Hiteshbhai Rameshbhai Bamaniya 00045 BARB0LIMADI 35 35 Processed 23/03/2023 0038773454 HITESH RAMESH BAMANIYA BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-009-002/7467383
() 		1114014000NRG23110320230488739 12/03/2023 Rameshbhai Pratapbhai Bamniya 1114014WL039136 Rameshbhai Pratapbhai Bamniya 00045 BARB0LIMADI 35 35 Processed 23/03/2023 0038773553 RAMESHBHAI PRATAPBHAI BAMANIA BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-009-002/7467400
() 		1114014000NRG23110320230488741 12/03/2023 DHULABHAI MASURBHAI BAMNIYA 1114014WL039136 DHULABHAI MASURBHAI BAMNIYA 00045 BARB0LIMADI 35 35 Processed 23/03/2023 0038773448 DHULABHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-009-002/7467400
() 		1114014000NRG23110320230488742 12/03/2023 GALIBEN DHULABHAI BAMNIYA 1114014WL039136 GALIBEN DHULABHAI BAMNIYA 00045 BARB0LIMADI 35 35 Processed 23/03/2023 0038773481 GALBEN I DHULA BAMANIYA BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-009-002/7467640
() 		1114014000NRG23110320230488743 12/03/2023 LILABEN DASHRATHBHAI MAKVANA 1114014WL039136 LILABEN DASHRATHBHAI MAKVANA 00045 BARB0LIMADI 1870 1870 Processed 23/03/2023 0038773547 LALI DASHARATHA MAKVANA BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-009-002/74678580
() 		1114014000NRG23110320230488745 12/03/2023 Bamniya Kokilaben Rajubhai 1114014WL039136 Bamniya Kokilaben Rajubhai 00045 BARB0LIMADI 1600 1600 Processed 23/03/2023 0038773498 Bamniya Kokilaben Rajubhai BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-009-002/74678599
() 		1114014000NRG23110320230488748 12/03/2023 RUKHIBEN POPATBHAI BAMNIYA 1114014WL039136 RUKHIBEN POPATBHAI BAMNIYA 00045 BARB0LIMADI 390 390 Processed 23/03/2023 0038773450 RUKHIBEN POPATBHAI BAMANIYA BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-009-002/74678600
() 		1114014000NRG23110320230488749 12/03/2023 kiritbhai bagabhai bamniya 1114014WL039136 kiritbhai bagabhai bamniya 00045 BARB0LIMADI 35 35 Processed 23/03/2023 0038773478 KIRITBHAI BHAGABHAI KHANT BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-009-002/74678603
() 		1114014000NRG23110320230488752 12/03/2023 Bhagabhai Punabhai Khant 1114014WL039136 Bhagabhai Punabhai Khant 00045 BARB0LIMADI 50 50 Processed 23/03/2023 0038773544 BHAGA PUNA KHANT BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-009-002/74678603
() 		1114014000NRG23110320230488751 12/03/2023 Savitaben Bharatbhai khant 1114014WL039136 Savitaben Bharatbhai khant 00045 BARB0LIMADI 35 35 Processed 23/03/2023 0038773543 BHARAT BHAGA KHANT BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-009-002/74678606
() 		1114014000NRG23110320230488754 12/03/2023 Rmilaben Arjanbhai bamaniya 1114014WL039136 Rmilaben Arjanbhai bamaniya 00045 BARB0LIMADI 1120 1120 Processed 23/03/2023 0038773490 RAMILABEN ARJANBHAI BAMNIYA BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-009-002/74678607
() 		1114014000NRG23110320230488755 12/03/2023 Amita Kala Khant 1114014WL039136 Amita Kala Khant 00045 BARB0LIMADI 840 840 Processed 23/03/2023 0038773486 AMITA KALA KHANT BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-009-002/74678607
() 		1114014000NRG23110320230488756 12/03/2023 Ramiben Kalubhai Khant 1114014WL039136 Ramiben Kalubhai Khant 00045 BARB0LIMADI 50 50 Processed 23/03/2023 0038773497 RAMIBEN KALUBHA BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-009-002/74678608
() 		1114014000NRG23110320230488757 12/03/2023 Somabhai Nathabhai Bamaniya 1114014WL039136 Somabhai Nathabhai Bamaniya 00045 BARB0LIMADI 50 50 Processed 23/03/2023 0038773539 SOMABHAI NATHABHAI BAMANIA BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-009-002/74678626
() 		1114014000NRG23110320230488761 12/03/2023 VIPUL JAYANTI BAMANIYA 1114014WL039136 VIPUL JAYANTI BAMANIYA 00045 BARB0LIMADI 900 900 Processed 23/03/2023 0038773493 VIPUL JAYANTI BAMANIYA BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-009-002/74678627
() 		1114014000NRG23110320230488762 12/03/2023 SHANTABEN LAXMANBHAI PATELIYA 1114014WL039136 SHANTABEN LAXMANBHAI PATELIYA 00045 BARB0LIMADI 1440 1440 Processed 23/03/2023 0038773484 SHANTABEN LAXMANBHAI PATELIYA BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-009-002/74678628
() 		1114014000NRG23110320230488764 12/03/2023 SURA PARVAT PATELIYA 1114014WL039136 SURA PARVAT PATELIYA 00045 BARB0LIMADI 1440 1440 Processed 23/03/2023 0038773483 Mrs. SURABEN PARVATBHAI PATELIIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 KHANPUR GJ-14-014-009-002/74678631
() 		1114014000NRG23110320230488766 12/03/2023 Dhuliben Jayantibhai Bmaniya 1114014WL039136 Dhuliben Jayantibhai Bmaniya 00045 BARB0LIMADI 1280 1280 Processed 23/03/2023 0038773542 DHULI JAYNTI BAMANIYA BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-009-002/74678631
() 		1114014000NRG23110320230488765 12/03/2023 Jayantibhai Pratapbhai Bamaniya 1114014WL039136 Jayantibhai Pratapbhai Bamaniya 00045 BARB0LIMADI 1120 1120 Processed 23/03/2023 0038773541 JAYNTI PRATAP BAMANIYA BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-009-002/74678686
() 		1114014000NRG23110320230488768 12/03/2023 GEMABHAI SHANABHAI KATARA 1114014WL039136 GEMABHAI SHANABHAI KATARA 00045 BARB0LIMADI 1760 1760 Processed 23/03/2023 0038773461 GEMA SHANA KATARA BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-009-002/74678686
() 		1114014000NRG23110320230488769 12/03/2023 GENGABEN GEMABHAI KATARA 1114014WL039136 GENGABEN GEMABHAI KATARA 00045 BARB0LIMADI 1600 1600 Processed 23/03/2023 0038773463 GANGA GEMA KATARA BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-009-002/74678687
() 		1114014000NRG23110320230488771 12/03/2023 MADHUBEN RANCHHODBHAI KATARA 1114014WL039136 MADHUBEN RANCHHODBHAI KATARA 00045 BARB0LIMADI 1760 1760 Processed 23/03/2023 0038773459 MADHU RANCHOD KATARA BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-009-002/74678687
() 		1114014000NRG23110320230488770 12/03/2023 RANCHHODBHAI SHANABHAI KATARA 1114014WL039136 RANCHHODBHAI SHANABHAI KATARA 00045 BARB0LIMADI 1760 1760 Processed 23/03/2023 0038773460 RANCHOD SHANA KATARA BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-009-002/74678688
() 		1114014000NRG23110320230488772 12/03/2023 DINESHBHAI PRATAPBHAI MAKVANA 1114014WL039136 DINESHBHAI PRATAPBHAI MAKVANA 00045 BARB0LIMADI 1760 1760 Processed 23/03/2023 0038773470 DINESH PRATAP MAKAVANA BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-009-002/74678688
() 		1114014000NRG23110320230488773 12/03/2023 MANIBEN DINESHBHAI MAKVANA 1114014WL039136 MANIBEN DINESHBHAI MAKVANA 00045 BARB0LIMADI 1600 1600 Processed 23/03/2023 0038773473 MANIBEN DINESHBHAI MAKVANA BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-009-002/74678689
() 		1114014000NRG23110320230488775 12/03/2023 JAMANABEN RAMABHAI MAKVANA 1114014WL039136 JAMANABEN RAMABHAI MAKVANA 00045 BARB0LIMADI 50 50 Processed 23/03/2023 0038773457 JAMANA RAMA MAKVANA BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-009-002/74678689
() 		1114014000NRG23110320230488774 12/03/2023 RAMABHAI MANORBHAI MAKVANA 1114014WL039136 RAMABHAI MANORBHAI MAKVANA 00045 BARB0LIMADI 60 60 Processed 23/03/2023 0038773458 RAMA MANOR MAKVANA BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-009-002/74678693
() 		1114014000NRG23110320230488776 12/03/2023 HIRABHAI CHATURBHAI KATARA 1114014WL039136 HIRABHAI CHATURBHAI KATARA 00045 BARB0LIMADI 100 100 Processed 23/03/2023 0038773468 HIRA C KATARA BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-009-002/74678693
() 		1114014000NRG23110320230488777 12/03/2023 REVABEN HIRABHAI KATARA 1114014WL039136 REVABEN HIRABHAI KATARA 00045 BARB0LIMADI 120 120 Processed 23/03/2023 0038773462 REVA HIRA KATARA BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-009-002/74678694
() 		1114014000NRG23110320230488778 12/03/2023 KARANBHAI KANABHAI MAKVANA 1114014WL039136 KARANBHAI KANABHAI MAKVANA 00045 BARB0LIMADI 1430 1430 Processed 23/03/2023 0038773546 KARAN KANA MAKVANA BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-009-002/74678694
() 		1114014000NRG23110320230488779 12/03/2023 REVABEN KARANBHAI MAKVANA 1114014WL039136 REVABEN KARANBHAI MAKVANA 00045 BARB0LIMADI 1600 1600 Processed 23/03/2023 0038773545 REVA KARAN MAKVANA BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-009-002/74678696
() 		1114014000NRG23110320230488780 12/03/2023 HIRABHAI PRATAPBHAI MAKVANA 1114014WL039136 HIRABHAI PRATAPBHAI MAKVANA 00045 BARB0LIMADI 1760 1760 Processed 23/03/2023 0038773467 HIRA PRATAP MAKAVANA BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-009-002/74678697
() 		1114014000NRG23110320230488781 12/03/2023 GALIBEN KANABHAI MAKVANA 1114014WL039136 GALIBEN KANABHAI MAKVANA 00045 BARB0LIMADI 1760 1760 Processed 23/03/2023 0038773477 GALI KANA MAKVANA BANK OF BARODA(606985)
40 KHANPUR GJ-14-014-009-002/74678700
() 		1114014000NRG23110320230488783 12/03/2023 PRATAPBHAI NATHABHAI KATARA 1114014WL039136 PRATAPBHAI NATHABHAI KATARA 00045 BARB0LIMADI 180 180 Processed 23/03/2023 0038773469 PRATAP NATHA KATARA BANK OF BARODA(606985)
41 KHANPUR GJ-14-014-009-002/74678709
() 		1114014000NRG23110320230488784 12/03/2023 GIRISHBHAI LALABHAI MAKAVANA 1114014WL039136 GIRISHBHAI LALABHAI MAKAVANA 00045 BARB0LIMADI 1760 1760 Processed 23/03/2023 0038773456 GIRISH LALA MAKVANA BANK OF BARODA(606985)
42 KHANPUR GJ-14-014-009-002/74678709
() 		1114014000NRG23110320230488785 12/03/2023 Kamleshbhai Lalabhai Makvana 1114014WL039136 Kamleshbhai Lalabhai Makvana 00045 BARB0LIMADI 1600 1600 Processed 23/03/2023 0038773455 KAMLESHBHAI LALABHAI MAKVANA BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-009-002/74678710
() 		1114014000NRG23110320230488786 12/03/2023 REVABEN PRATAPBHAI MAKAVANA 1114014WL039136 REVABEN PRATAPBHAI MAKAVANA 00045 BARB0LIMADI 180 180 Processed 23/03/2023 0038773464 REVA PRATAP MAKAVANA BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-009-002/74678712
() 		1114014000NRG23110320230488788 12/03/2023 LILABEN MAHESHBHAI KATARA 1114014WL039136 LILABEN MAHESHBHAI KATARA 00045 BARB0LIMADI 60 60 Processed 23/03/2023 0038773465 LILA MAHESH KATARA BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-009-002/74678712
() 		1114014000NRG23110320230488787 12/03/2023 MAHESHBHAI NATHABHAI KATARA 1114014WL039136 MAHESHBHAI NATHABHAI KATARA 00045 BARB0LIMADI 60 60 Processed 23/03/2023 0038773466 MAHESH NATHA KATARA BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-009-002/74678714
() 		1114014000NRG23110320230488789 12/03/2023 KAILASHBEN VINAYBHAI KATARA 1114014WL039136 KAILASHBEN VINAYBHAI KATARA 00045 BARB0LIMADI 1760 1760 Processed 23/03/2023 0038773494 KAILASHBEN VINAYBHAI KATARA BANK OF BARODA(606985)
47 KHANPUR GJ-14-014-009-002/74678740
() 		1114014000NRG23110320230488792 12/03/2023 Valiben Bhagvanbhai Bamaniya 1114014WL039136 Valiben Bhagvanbhai Bamaniya 00045 BARB0LIMADI 1360 1360 Processed 23/03/2023 0038773451 VALIBEN BHAGVANBHAI BAMNIYA BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-009-002/74678744
() 		1114014000NRG23110320230488796 12/03/2023 Manguben Ranchhodbhai Bamaniya 1114014WL039136 Manguben Ranchhodbhai Bamaniya 00045 BARB0LIMADI 500 500 Processed 23/03/2023 0038773496 RANCHODBHAI MANGABHAI BAMANIA BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-009-002/74678745
() 		1114014000NRG23110320230488797 12/03/2023 Galiben Bharatbhai Bamaniya 1114014WL039136 Galiben Bharatbhai Bamaniya 00045 BARB0LIMADI 50 50 Processed 23/03/2023 0038773499 Bamaniya Galiben BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-009-002/74678746
() 		1114014000NRG23110320230488798 12/03/2023 Hiraben Ranchhodbhai Bamniya 1114014WL039136 Hiraben Ranchhodbhai Bamniya 00045 BARB0LIMADI 600 600 Processed 23/03/2023 0038773495 HIRABEN RANCHODBHAI BAMNIYA BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-009-002/74678747
() 		1114014000NRG23110320230488799 12/03/2023 Somabhai Punabhai Khant 1114014WL039136 Somabhai Punabhai Khant 00045 BARB0LIMADI 1440 1440 Processed 23/03/2023 0038773552 SOMABHAI PUNABHAI KHANT BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-009-002/74678751
() 		1114014000NRG23110320230488800 12/03/2023 Kailashben Rajubhai Bamaniya 1114014WL039136 Kailashben Rajubhai Bamaniya 00045 BARB0LIMADI 1600 1600 Processed 23/03/2023 0038773488 Mrs. KAILASHBEN RAJUBHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 KHANPUR GJ-14-014-009-002/74678753
() 		1114014000NRG23110320230488801 12/03/2023 Bhathibhai Hirabhai Damor 1114014WL039136 Bhathibhai Hirabhai Damor 00045 BARB0LIMADI 50 50 Processed 23/03/2023 0038773475 BHATHIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-009-002/74678755
() 		1114014000NRG23110320230488803 12/03/2023 Sumitraben Bharatbhai Bamaniya 1114014WL039136 Sumitraben Bharatbhai Bamaniya 00045 BARB0LIMADI 1600 1600 Processed 23/03/2023 0038773487 SUMITRABEN BHARATBHAI BAMANIYA BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-009-002/74678757
() 		1114014000NRG23110320230488805 12/03/2023 Shardaben Sufrabhai Bamaniya 1114014WL039136 Shardaben Sufrabhai Bamaniya 00045 BARB0LIMADI 1500 1500 Processed 23/03/2023 0038773491 Mrs. SHARDABEN CHUFRABHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 KHANPUR GJ-14-014-009-002/74678760
() 		1114014000NRG23110320230488806 12/03/2023 Ramliben Kalubhai Bamaniya 1114014WL039136 Ramliben Kalubhai Bamaniya 00045 BARB0LIMADI 1350 1350 Processed 23/03/2023 0038773489 RAMALIBEN KALUBHAI BAMANIYA BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-009-002/74678763
() 		1114014000NRG23110320230488807 12/03/2023 Devabhai Kohyabhai Bamaniya 1114014WL039136 Devabhai Kohyabhai Bamaniya 00045 BARB0LIMADI 1500 1500 Processed 23/03/2023 0038773492 Mr. DEVABHAI KOHYABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 KHANPUR GJ-14-014-009-002/74678778
() 		1114014000NRG23110320230488808 12/03/2023 Beniben Somabhai Damor 1114014WL039136 Beniben Somabhai Damor 00045 BARB0LIMADI 200 200 Processed 23/03/2023 0038773528 DAMOR BENIBEN FINCARE SMALL FINANCE BANK LTD(608304)
59 KHANPUR GJ-14-014-011-001/7465962
() 		1114014000NRG23100320230487478 12/03/2023 JAYESHBHAI JAVANBHAI MALIWAD 1114014WL038898 JAYESHBHAI JAVANBHAI MALIWAD 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773551 Mr. JAYESHBHAI JAVANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 KHANPUR GJ-14-014-011-001/7472800868
() 		1114014000NRG23100320230487504 12/03/2023 PUNABHAI MANGALBHAI PATELIYA 1114014WL038906 PUNABHAI MANGALBHAI PATELIYA 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773476 Mr. PUNABHAI MANGALBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
61 KHANPUR GJ-14-014-011-003/7472800771
() 		1114014000NRG23100320230487479 12/03/2023 MALIVAD REVABHAI GALABHAI 1114014WL038898 MALIVAD REVABHAI GALABHAI 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773500 MALIVAD REVABHAI GALABHAI BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-020-001/218
() 		1114014000NRG23100320230487330 12/03/2023 SAVITABEN BABUBHAI DABHI 1114014WL038876 SAVITABEN BABUBHAI DABHI 00045 BARB0LIMADI 1362 1362 Processed 23/03/2023 0038773472 SAVITABEN BABUBHAI DABHI BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-020-001/225
() 		1114014000NRG23100320230487326 12/03/2023 BABUBHAI LAKHUBHAI DAMOR 1114014WL038874 BABUBHAI LAKHUBHAI DAMOR 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773474 BABUBHAI LAKHUBHAI DAMOR BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-020-001/225
() 		1114014000NRG23100320230487327 12/03/2023 KANKUBEN BABUBHAI DAMOR 1114014WL038874 KANKUBEN BABUBHAI DAMOR 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773471 BABUBHAI LAKHUBHAI DAMOR BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-020-001/271
() 		1114014000NRG23100320230487328 12/03/2023 MANIYABHAI BHAIRAMBHAI MACHHAR 1114014WL038875 MANIYABHAI BHAIRAMBHAI MACHHAR 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773485 MANIYA BHAYRAM MACHHAR BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-020-001/53
() 		1114014000NRG23100320230487355 12/03/2023 dabhi jashiben tejubhai 1114014WL038882 dabhi jashiben tejubhai 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773550 DABHI JASHIBEN TEJUBHAI BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-020-001/53
() 		1114014000NRG23100320230487354 12/03/2023 dabhi tejubhai lalbhai 1114014WL038882 dabhi tejubhai lalbhai 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773549 DABHI TEJUBHAILALABHAI BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-020-001/7472122
() 		1114014000NRG23100320230487336 12/03/2023 BABUBHAI AMRABHAI DAMOR 1114014WL038879 BABUBHAI AMRABHAI DAMOR 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773548 BABUBHAI.AMARABHAI DAMOR. BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-020-001/7472187
() 		1114014000NRG23100320230487335 12/03/2023 DAMOR SARDARBHAI DHULABHAI 1114014WL038878 DAMOR SARDARBHAI DHULABHAI 00045 BARB0LIMADI 3206 3206 Processed 23/03/2023 0038773449 Mr. SARDARBHAI DHULABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 83212 83212
70 KHANPUR GJ-14-014-009-002/7467328
() 		1114014000NRG23110320230488734 12/03/2023 Kailashben Sukhabhai Bamniya 1114014WL039136 Kailashben Sukhabhai Bamniya 00045 BARB0VADPAN 1120 1120 Processed 23/03/2023 0038773527 SUKHABHAI LAXMANBHAI BAMNIYA BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-009-002/7467328
() 		1114014000NRG23110320230488733 12/03/2023 Sukhabhai Laxmanbhai Bamniya 1114014WL039136 Sukhabhai Laxmanbhai Bamniya 00045 BARB0VADPAN 1350 1350 Processed 23/03/2023 0038773526 SUKHABHAI LAXMANBHAI BAMNIYA BANK OF BARODA(606985)
72 KHANPUR GJ-14-014-009-002/7467350
() 		1114014000NRG23110320230488735 12/03/2023 FATABHAI LAXMANBHAI BAMNIYA 1114014WL039136 FATABHAI LAXMANBHAI BAMNIYA 00045 BARB0VADPAN 1760 1760 Processed 23/03/2023 0038773515 FATABHAI LAXMANBHAI PATELIYA BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-009-002/74678580
() 		1114014000NRG23110320230488744 12/03/2023 Kalubhai Masurbhai Bamniya 1114014WL039136 Kalubhai Masurbhai Bamniya 00045 BARB0VADPAN 70 70 Processed 23/03/2023 0038773510 KALUBHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-009-002/74678598
() 		1114014000NRG23110320230488746 12/03/2023 RAMILABEN MANGALBHAI BAMNIYA 1114014WL039136 RAMILABEN MANGALBHAI BAMNIYA 00045 BARB0VADPAN 1050 1050 Processed 23/03/2023 0038773517 BAMNIYARAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
75 KHANPUR GJ-14-014-009-002/74678599
() 		1114014000NRG23110320230488747 12/03/2023 POPATBHAI HAJURBHAI BAMNIYA 1114014WL039136 POPATBHAI HAJURBHAI BAMNIYA 00045 BARB0VADPAN 360 360 Processed 23/03/2023 0038773511 POPATBHAI HAJURBHAI BAMANIYA BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-009-002/74678602
() 		1114014000NRG23110320230488750 12/03/2023 Savitaben Ujmabhai bamniya 1114014WL039136 Savitaben Ujmabhai bamniya 00045 BARB0VADPAN 1280 1280 Processed 23/03/2023 0038773516 SAVITABEN UJMABHAI BAMANIYA BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-009-002/74678605
() 		1114014000NRG23110320230488753 12/03/2023 Chandubhai bhathibhai bamaniya 1114014WL039136 Chandubhai bhathibhai bamaniya 00045 BARB0VADPAN 50 50 Processed 23/03/2023 0038773513 CHANDUBHAI BHATHIBHAI BAMANIYA BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-009-002/74678609
() 		1114014000NRG23110320230488758 12/03/2023 Motibhai bhemabhai Bamaniya 1114014WL039136 Motibhai bhemabhai Bamaniya 00045 BARB0VADPAN 1500 1500 Processed 23/03/2023 0038773514 MOTIBHAI BHEMABHAI BAMANIYA BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-009-002/74678609
() 		1114014000NRG23110320230488759 12/03/2023 Saradaben Motibhai Bamaniya 1114014WL039136 Saradaben Motibhai Bamaniya 00045 BARB0VADPAN 1440 1440 Processed 23/03/2023 0038773540 SHARDABEN MOTI BAMANIYA BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-009-002/74678620
() 		1114014000NRG23110320230488760 12/03/2023 KEILASHBEN SANABHAI MALIWAD 1114014WL039136 KEILASHBEN SANABHAI MALIWAD 00045 BARB0VADPAN 1260 1260 Processed 23/03/2023 0038773525 KAILASBEN SHANABHAI MALIVAD BANK OF BARODA(606985)
81 KHANPUR GJ-14-014-009-002/74678628
() 		1114014000NRG23110320230488763 12/03/2023 PARVATBHAI LAKSHMANBHAI PATELIYA 1114014WL039136 PARVATBHAI LAKSHMANBHAI PATELIYA 00045 BARB0VADPAN 1600 1600 Processed 23/03/2023 0038773512 PARVAT LAXMAN PATELIYA BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-009-002/74678634
() 		1114014000NRG23110320230488767 12/03/2023 VINABEN DALABHAI BAMNIYA 1114014WL039136 VINABEN DALABHAI BAMNIYA 00045 BARB0VADPAN 1700 1700 Processed 23/03/2023 0038773524 Mrs. VINABEN DALABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 KHANPUR GJ-14-014-009-002/74678698
() 		1114014000NRG23110320230488782 12/03/2023 Rukhiben Bhanubhai Makvana 1114014WL039136 Rukhiben Bhanubhai Makvana 00045 BARB0VADPAN 60 60 Processed 23/03/2023 0038773519 RUKHIBEN BHANUBHAI MAKVANA BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-009-002/74678737
() 		1114014000NRG23110320230488790 12/03/2023 Nandaben Rameshbhai Khant 1114014WL039136 Nandaben Rameshbhai Khant 00045 BARB0VADPAN 1760 1760 Processed 23/03/2023 0038773521 NANDABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-009-002/74678740
() 		1114014000NRG23110320230488793 12/03/2023 Jayeshbhai Bhagvanbhai Bamniya 1114014WL039136 Jayeshbhai Bhagvanbhai Bamniya 00045 BARB0VADPAN 1360 1360 Processed 23/03/2023 0038773523 JAYESHBHAI BHAGWANBHAI BAMNIYA BANK OF BARODA(606985)
86 KHANPUR GJ-14-014-009-002/74678741
() 		1114014000NRG23110320230488794 12/03/2023 Sukhabhai Valabhai Pagi 1114014WL039136 Sukhabhai Valabhai Pagi 00045 BARB0VADPAN 1350 1350 Processed 23/03/2023 0038773518 SUKHABHAI VALABHAI PAGI BANK OF BARODA(606985)
87 KHANPUR GJ-14-014-009-002/74678743
() 		1114014000NRG23110320230488795 12/03/2023 Bhuriben Somabhai Bamniya 1114014WL039136 Bhuriben Somabhai Bamniya 00045 BARB0VADPAN 960 960 Processed 23/03/2023 0038773520 BHURI SOMA BAMANIYA BANK OF BARODA(606985)
88 KHANPUR GJ-14-014-009-002/74678753
() 		1114014000NRG23110320230488802 12/03/2023 Ashaben Bhathibhai Damor 1114014WL039136 Ashaben Bhathibhai Damor 00045 BARB0VADPAN 50 50 Processed 23/03/2023 0038773509 ASHABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-009-002/74678756
() 		1114014000NRG23110320230488804 12/03/2023 Kaliben Jesingbhai Bamaniya 1114014WL039136 Kaliben Jesingbhai Bamaniya 00045 BARB0VADPAN 400 400 Processed 23/03/2023 0038773522 KALIBEN JESINGBHAI BAMANIYA BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-020-001/223
() 		1114014000NRG23100320230487350 12/03/2023 DAMOR BABUBHAI MANABHAI 1114014WL038881 DAMOR BABUBHAI MANABHAI 00045 BARB0VADPAN 3094 3094 Processed 23/03/2023 0038773530 BABUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-020-001/223
() 		1114014000NRG23100320230487351 12/03/2023 DAMOR SHARDABEN BABUBHAI 1114014WL038881 DAMOR SHARDABEN BABUBHAI 00045 BARB0VADPAN 1326 1326 Processed 23/03/2023 0038773531 SHARDABEN BABUBHAI DAMOR BANK OF BARODA(606985)
92 KHANPUR GJ-14-014-020-001/240
() 		1114014000NRG23100320230487353 12/03/2023 BHIKHABHAI DHIRABHAI DAMOR 1114014WL038882 BHIKHABHAI DHIRABHAI DAMOR 00045 BARB0VADPAN 3206 3206 Processed 23/03/2023 0038773529 BHIKHABHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-020-001/240
() 		1114014000NRG23100320230487352 12/03/2023 DAMOR SOMIBEN BHIKHABHAI 1114014WL038882 DAMOR SOMIBEN BHIKHABHAI 00045 BARB0VADPAN 3206 3206 Processed 23/03/2023 0038773508 SOMIBEN BHIKHABHAI DAMOR BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-020-001/7472163
() 		1114014000NRG23100320230487329 12/03/2023 DHULABHAI MANORBHAI PRAJAPTI 1114014WL038875 DHULABHAI MANORBHAI PRAJAPTI 00045 BARB0VADPAN 3206 3206 Processed 23/03/2023 0038773452 DHULABHAI MANORBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 34518 34518
95 KHANPUR GJ-14-014-009-002/74678739
() 		1114014000NRG23110320230488791 12/03/2023 Chandubhai Sukhabhai Bamniya 1114014WL039136 Chandubhai Sukhabhai Bamniya 00057 BARB0BGGBXX 1360 1360 Processed 23/03/2023 0038773501 CHANDUBHAI SHUKHABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
96 KHANPUR GJ-14-014-011-001/7465947
() 		1114014000NRG23100320230487506 12/03/2023 Revabhai Hirabhai Meda 1114014WL038908 Revabhai Hirabhai Meda 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773535 Meda Revabhai BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-011-001/74727980
() 		1114014000NRG23100320230487505 12/03/2023 RAMSINH VAKHATSINH PARMAR 1114014WL038907 RAMSINH VAKHATSINH PARMAR 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773502 Mr. RAMSINH VAKHATSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 KHANPUR GJ-14-014-011-002/1733044
() 		1114014000NRG23100320230487481 12/03/2023 NAYAK LALABHAI SOMABHAI 1114014WL038900 NAYAK LALABHAI SOMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773507 NAYAK LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 KHANPUR GJ-14-014-011-002/74727491
() 		1114014000NRG23100320230487541 12/03/2023 GAMIRBHAI GORABHAI NAYAK 1114014WL038911 GAMIRBHAI GORABHAI NAYAK 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773532 GAMIRBHAI GORABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
100 KHANPUR GJ-14-014-011-002/74727516
() 		1114014000NRG23100320230487500 12/03/2023 DANABHAI KHENGARBHAI VANKAR 1114014WL038904 DANABHAI KHENGARBHAI VANKAR 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773537 MR DANABHAI KHENGARBHAI VANKAR STATE BANK OF INDIA(508548)
101 KHANPUR GJ-14-014-011-002/74727516
() 		1114014000NRG23100320230487501 12/03/2023 LILABEN DANABHAI VANKAR 1114014WL038904 LILABEN DANABHAI VANKAR 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773536 LILABEN DANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
102 KHANPUR GJ-14-014-011-002/74727738
() 		1114014000NRG23100320230487483 12/03/2023 vankar govind khegar 1114014WL038902 vankar govind khegar 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773453 GOVINDBHAI KHENGARBHAI VANKAR UNION BANK OF INDIA(508500)
103 KHANPUR GJ-14-014-011-002/747279924
() 		1114014000NRG23100320230487503 12/03/2023 JIVIBEN MONABHAI TALAR 1114014WL038905 JIVIBEN MONABHAI TALAR 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773504 JIVIBEN MANABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
104 KHANPUR GJ-14-014-011-002/7472800811
() 		1114014000NRG23100320230487480 12/03/2023 BHURABHAI MANABHAI PAGI 1114014WL038899 BHURABHAI MANABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773503 BHURABHAI MANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
105 KHANPUR GJ-14-014-011-003/7472800873
() 		1114014000NRG23100320230487542 12/03/2023 BHURABHAI LAKHABHA MALIVAD 1114014WL038912 BHURABHAI LAKHABHA MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773505 Mr. BHURABHAI LAKHABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 KHANPUR GJ-14-014-011-004/7466449
() 		1114014000NRG23100320230487477 12/03/2023 REVABHAI SARDARBHAI PATELIYA 1114014WL038897 REVABHAI SARDARBHAI PATELIYA 00057 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0038773506 REVABHAI SARDARBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36626 36626
Total 163974 163974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_120323APB_FTO_204356 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9618
2 KHANPUR GJ1114014_120323APB_FTO_204356 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 76800
3 KHANPUR GJ1114014_120323APB_FTO_204356 Bank of Baroda BARB0LIMADI Limadiya 6412
4 KHANPUR GJ1114014_120323APB_FTO_204356 Bank of Baroda BARB0VADPAN Vadagam 3206
5 KHANPUR GJ1114014_120323APB_FTO_204356 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 31312
6 KHANPUR GJ1114014_120323APB_FTO_204356 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Mudavdekh 3206
7 KHANPUR GJ1114014_120323APB_FTO_204356 Baroda Gujarat Gramin Bank BARB0BGGBXX MUDAVADEKH 3206
8 KHANPUR GJ1114014_120323APB_FTO_204356 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 30214

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