Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020623APB_FTO_48144
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 PRANTIJ GJ-09-002-029-002/7183676
(Memadpur) 		1109002000NRG24010620230255360 02/06/2023 CHAMAR MINAXIBEN RAMABHAI 1109002WL004943 CHAMAR MINAXIBEN RAMABHAI 00045 BARB0DBPRAN 1452 1452 Processed 09/06/2023 2337608942 MINAKXIBEN RAMABHAI CHAMAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-029-002/7183678
(Memadpur) 		1109002000NRG24010620230255363 02/06/2023 CHAMAR SANDHYABEN JAYNTIBHAI 1109002WL004943 CHAMAR SANDHYABEN JAYNTIBHAI 00045 BARB0DBPRAN 1452 1452 Processed 09/06/2023 2337608941 SANDHYABEN JAYANTIBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 2904 2904
3 PRANTIJ GJ-09-002-029-002/7184655
(Memadpur) 		1109002000NRG24010620230255388 02/06/2023 MR. KAPILABEN SHANKARJI PARMAR 1109002WL004943 MR. KAPILABEN SHANKARJI PARMAR 00045 BARB0PRATIN 1536 1536 Processed 09/06/2023 2337608939 Ms. KAPILABEN SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 PRANTIJ GJ-09-002-029-002/7184655
(Memadpur) 		1109002000NRG24010620230255389 02/06/2023 PARMAR SACHINKUMAR SHANKARSINH 1109002WL004943 PARMAR SACHINKUMAR SHANKARSINH 00045 BARB0PRATIN 1452 1452 Processed 09/06/2023 2337608940 PARMAR SACHINKUMAR BANK OF BARODA(606985)
SubTotal 2988 2988
5 PRANTIJ GJ-09-002-029-002/7183673
(Memadpur) 		1109002000NRG24010620230255357 02/06/2023 CHAMAR MAHESHBHAI KANTIBHAI 1109002WL004943 CHAMAR MAHESHBHAI KANTIBHAI 00048 BKID0002408 1452 1452 Processed 09/06/2023 2337608931 MAHESHBHAI KANTIBHAI CHAMAR BANK OF INDIA(508505)
6 PRANTIJ GJ-09-002-029-002/7183673
(Memadpur) 		1109002000NRG24010620230255358 02/06/2023 PARMAR ANITABEN MAHESHBHAI 1109002WL004943 PARMAR ANITABEN MAHESHBHAI 00048 BKID0002408 1452 1452 Processed 09/06/2023 2337608932 ANITABEN MAHESHBHAI CHAMAR BANK OF INDIA(508505)
7 PRANTIJ GJ-09-002-029-002/7184542
(Memadpur) 		1109002000NRG24010620230255375 02/06/2023 PARMAR KIRANBEN V 1109002WL004943 PARMAR KIRANBEN V 00048 BKID0002408 1500 1500 Processed 09/06/2023 2337608930 KIRANBEN VASANTJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
8 PRANTIJ GJ-09-002-029-002/7184648
(Memadpur) 		1109002000NRG24010620230255386 02/06/2023 PUSHPABEN ASHOKBHAI CHAMAR 1109002WL004943 PUSHPABEN ASHOKBHAI CHAMAR 00048 BKID0002408 1452 1452 Processed 09/06/2023 2337608929 PUSHAPABEN ASHOKBAHI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
9 PRANTIJ GJ-09-002-029-002/7184719
(Memadpur) 		1109002000NRG24010620230255396 02/06/2023 PRAJAPATI RAMESHBHAI RANCHHODBHAI 1109002WL004943 PRAJAPATI RAMESHBHAI RANCHHODBHAI 00048 BKID0002408 1452 1452 Processed 09/06/2023 2337608934 RAMESHBHAI RANCHHODBHAI PRAJAPATI BANK OF INDIA(508505)
10 PRANTIJ GJ-09-002-029-002/7184769
(Memadpur) 		1109002000NRG24010620230255416 02/06/2023 VISHALSINH KUVARSINH PARMAR 1109002WL004943 VISHALSINH KUVARSINH PARMAR 00048 BKID0002408 40 40 Rejected 09/06/2023 2337608935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PRANTIJ GJ-09-002-029-002/7184813
(Memadpur) 		1109002000NRG24010620230255454 02/06/2023 LAXMANJI JOITAJI MAKVANA 1109002WL004943 LAXMANJI JOITAJI MAKVANA 00048 BKID0002408 1224 1224 Processed 09/06/2023 2337608933 LAXMANJI JOITAJI MAKVANA BANK OF INDIA(508505)
SubTotal 8572 8572
12 PRANTIJ GJ-09-002-029-002/7184539
(Memadpur) 		1109002000NRG24010620230255373 02/06/2023 PARMAR RANAJI JAVANJI 1109002WL004943 PARMAR RANAJI JAVANJI 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608976 Mr. RANAJI JAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 PRANTIJ GJ-09-002-029-002/7184542
(Memadpur) 		1109002000NRG24010620230255374 02/06/2023 VASANTJI MOTIJI PARMAR 1109002WL004943 VASANTJI MOTIJI PARMAR 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608986 MR VASANTKUMAR MOTIJI PARMAR STATE BANK OF INDIA(508548)
14 PRANTIJ GJ-09-002-029-002/7184564
(Memadpur) 		1109002000NRG24010620230255376 02/06/2023 BHAVESHKUMAR BABUSINH MAKWANA 1109002WL004943 BHAVESHKUMAR BABUSINH MAKWANA 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2337608968 BHAVESHKUMAR BABUJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
15 PRANTIJ GJ-09-002-029-002/7184707
(Memadpur) 		1109002000NRG24010620230255393 02/06/2023 PARMAR BHURIBEN CHEHARKUMAR 1109002WL004943 PARMAR BHURIBEN CHEHARKUMAR 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2337608950 PARMAR BHURIBEN CHEHARKUMAR BARODA GUJARAT GRAMIN BANK(606995)
16 PRANTIJ GJ-09-002-029-002/7184724
(Memadpur) 		1109002000NRG24010620230255397 02/06/2023 CHAUHAN DASHARATHJI JEHAJI 1109002WL004943 CHAUHAN DASHARATHJI JEHAJI 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608985 Mr. DASHARATHJI JEHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 PRANTIJ GJ-09-002-029-002/7184724
(Memadpur) 		1109002000NRG24010620230255398 02/06/2023 CHAUHAN KAILASHBEN DASHARATHJI 1109002WL004943 CHAUHAN KAILASHBEN DASHARATHJI 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608961 KAILASHBEN DASHRATHJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
18 PRANTIJ GJ-09-002-029-002/7184738
(Memadpur) 		1109002000NRG24010620230255399 02/06/2023 PRAJAPATI HARSHIDABEN BHAVESHKUMAR 1109002WL004943 PRAJAPATI HARSHIDABEN BHAVESHKUMAR 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608970 HARSHIDABEN BHAVESHKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
19 PRANTIJ GJ-09-002-029-002/7184742
(Memadpur) 		1109002000NRG24010620230255400 02/06/2023 SHARDABEN PRAVINSINH PARMAR 1109002WL004943 SHARDABEN PRAVINSINH PARMAR 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2337608993 SHARDABEN PRAVINSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
20 PRANTIJ GJ-09-002-029-002/7184758
(Memadpur) 		1109002000NRG24010620230255407 02/06/2023 MAKWANA SOVANBEN SURAJSINH 1109002WL004943 MAKWANA SOVANBEN SURAJSINH 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2337608948 SOVANBEN SURAJSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
21 PRANTIJ GJ-09-002-029-002/7184780
(Memadpur) 		1109002000NRG24010620230255424 02/06/2023 PARMAR CHATURJI VENAJI 1109002WL004943 PARMAR CHATURJI VENAJI 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2337608971 CHATURJI VENAJI PARMAR BANK OF INDIA(508505)
22 PRANTIJ GJ-09-002-029-002/7184782
(Memadpur) 		1109002000NRG24010620230255426 02/06/2023 PARMAR BHIKHAJI VENAJI 1109002WL004943 PARMAR BHIKHAJI VENAJI 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2337608952 PARMAR BHIKHAJI VENAJI BARODA GUJARAT GRAMIN BANK(606995)
23 PRANTIJ GJ-09-002-029-002/7184784
(Memadpur) 		1109002000NRG24010620230255428 02/06/2023 LILABEN SHANKARJI PARMAR 1109002WL004943 LILABEN SHANKARJI PARMAR 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2337608967 LILABEN SHANKARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 PRANTIJ GJ-09-002-029-002/7184785
(Memadpur) 		1109002000NRG24010620230255429 02/06/2023 PARMAR MINABEN BHIKHAJI 1109002WL004943 PARMAR MINABEN BHIKHAJI 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2337608951 PARMAR MINABEN BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
25 PRANTIJ GJ-09-002-029-002/7184787
(Memadpur) 		1109002000NRG24010620230255431 02/06/2023 MUKESHBHAI JAYANTIBHAI VAGHARI 1109002WL004943 MUKESHBHAI JAYANTIBHAI VAGHARI 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608980 MUKESHBHAI JAYANTIBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-029-002/7184787
(Memadpur) 		1109002000NRG24010620230255432 02/06/2023 PADMABEN MUKESHBHAI VAGHARI 1109002WL004943 PADMABEN MUKESHBHAI VAGHARI 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608981 PADMABEN MUKESHBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
27 PRANTIJ GJ-09-002-029-002/7184788
(Memadpur) 		1109002000NRG24010620230255433 02/06/2023 LAKHABHAI VECHATBHAI VAGHARI 1109002WL004943 LAKHABHAI VECHATBHAI VAGHARI 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608979 LAKHABHAI VECHATBHAI VADHRI BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-029-002/7184788
(Memadpur) 		1109002000NRG24010620230255434 02/06/2023 VAGHARI HANSHABEN LAKHABHAI 1109002WL004943 VAGHARI HANSHABEN LAKHABHAI 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608953 VAGHARI HANSHABEN LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 PRANTIJ GJ-09-002-029-002/7184792
(Memadpur) 		1109002000NRG24010620230255436 02/06/2023 SANGEETABEN BALAJI PARMAR 1109002WL004943 SANGEETABEN BALAJI PARMAR 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608974 SANGITABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 PRANTIJ GJ-09-002-029-002/7184795
(Memadpur) 		1109002000NRG24010620230255438 02/06/2023 RAJUJI SHANKARJI PARMAR 1109002WL004943 RAJUJI SHANKARJI PARMAR 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608982 RAJUJI SHANKARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 PRANTIJ GJ-09-002-029-002/7184795
(Memadpur) 		1109002000NRG24010620230255439 02/06/2023 SARLAEBN RAJUJI PARMAR 1109002WL004943 SARLAEBN RAJUJI PARMAR 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2337608983 SARLABEN RAJUJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
32 PRANTIJ GJ-09-002-029-002/7184798
(Memadpur) 		1109002000NRG24010620230255441 02/06/2023 VIKRAMSINH KANTISINH PARMAR 1109002WL004943 VIKRAMSINH KANTISINH PARMAR 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2337608966 Mr. RANAJITSINH KANTISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 PRANTIJ GJ-09-002-029-002/7184801
(Memadpur) 		1109002000NRG24010620230255444 02/06/2023 SARASWATIBEN BALDEVBHAI PARMAR 1109002WL004943 SARASWATIBEN BALDEVBHAI PARMAR 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2337608949 SARSVATIBEN ANKITKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 PRANTIJ GJ-09-002-029-002/7184804
(Memadpur) 		1109002000NRG24010620230255445 02/06/2023 SHAMALJI HALAJI PARMAR 1109002WL004943 SHAMALJI HALAJI PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 09/06/2023 2337608972 SHAMALJI HALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
35 PRANTIJ GJ-09-002-029-002/7184804
(Memadpur) 		1109002000NRG24010620230255446 02/06/2023 SOMIBEN SHAMALJI PARMAR 1109002WL004943 SOMIBEN SHAMALJI PARMAR 00057 BARB0BGGBXX 1211 1211 Processed 09/06/2023 2337608973 SOMIBEN SHAMALJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
36 PRANTIJ GJ-09-002-029-002/7184805
(Memadpur) 		1109002000NRG24010620230255448 02/06/2023 CHETANABEN MAHESHSINH CHAUHAN 1109002WL004943 CHETANABEN MAHESHSINH CHAUHAN 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2337608992 CHETANABEN MAHESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 PRANTIJ GJ-09-002-029-002/7184812
(Memadpur) 		1109002000NRG24010620230255453 02/06/2023 THAKARDA KIRANBEN VECHATJI 1109002WL004943 THAKARDA KIRANBEN VECHATJI 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2337608947 THAKARDA KIRANBEN VECHATJI BARODA GUJARAT GRAMIN BANK(606995)
38 PRANTIJ GJ-09-002-029-002/7184816
(Memadpur) 		1109002000NRG24010620230255455 02/06/2023 CHAUHAN RANJITSINH VAJAJI 1109002WL004943 CHAUHAN RANJITSINH VAJAJI 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2337608958 RANJEETSINH VAJESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36833 36833
39 PRANTIJ GJ-09-002-029-002/7184706
(Memadpur) 		1109002000NRG24010620230255391 02/06/2023 parmar bhemaji chaturji 1109002WL004943 parmar bhemaji chaturji 00078 CNRB0004532 1224 1224 Processed 09/06/2023 2337608944 BHEMAJI CHATURJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1224 1224
40 PRANTIJ GJ-09-002-029-002/7183842
(Memadpur) 		1109002000NRG24010620230255368 02/06/2023 RATHOD KAMLESHBHAI LAVJIBHAI 1109002WL004943 RATHOD KAMLESHBHAI LAVJIBHAI 00089 CBIN0282047 1500 1500 Processed 09/06/2023 2337608938 Mr. DASHARATBHAI LAVJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1500 1500
41 PRANTIJ GJ-09-002-029-002/7183676
(Memadpur) 		1109002000NRG24010620230255359 02/06/2023 KOKILABEN RAMABHAI CHAMAR 1109002WL004943 KOKILABEN RAMABHAI CHAMAR 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608913 CHAMARKOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
42 PRANTIJ GJ-09-002-029-002/7183838
(Memadpur) 		1109002000NRG24010620230255366 02/06/2023 RANJANBEN RAMANBHAI VANKAR 1109002WL004943 RANJANBEN RAMANBHAI VANKAR 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608925 RANJANBEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
43 PRANTIJ GJ-09-002-029-002/7183838
(Memadpur) 		1109002000NRG24010620230255367 02/06/2023 VANKAR BHARATKUMAR RAMANBHAI 1109002WL004943 VANKAR BHARATKUMAR RAMANBHAI 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608911 Mr. BHARATKUMAR RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 PRANTIJ GJ-09-002-029-002/7183842
(Memadpur) 		1109002000NRG24010620230255369 02/06/2023 RATHOD CHETANABEN KAMLESHBHAI 1109002WL004943 RATHOD CHETANABEN KAMLESHBHAI 00114 GSCB0SKB001 1500 1500 Processed 09/06/2023 2337608926 CHETANABEN GANPATBHAI RATHOD BANK OF INDIA(508505)
45 PRANTIJ GJ-09-002-029-002/7184571-D
(Memadpur) 		1109002000NRG24010620230255378 02/06/2023 CHANDANSIN PARMARH SHANKARJI 1109002WL004943 CHANDANSIN PARMARH SHANKARJI 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608918 Mr. CHANDANSINH SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 PRANTIJ GJ-09-002-029-002/7184603
(Memadpur) 		1109002000NRG24010620230255382 02/06/2023 KANAJI VIRAJI PARMAR 1109002WL004943 KANAJI VIRAJI PARMAR 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608946 KANAJI VIRAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
47 PRANTIJ GJ-09-002-029-002/7184607
(Memadpur) 		1109002000NRG24010620230255384 02/06/2023 PARMAR CHETANABEN GIDHAJI 1109002WL004943 PARMAR CHETANABEN GIDHAJI 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608915 Ms. CHETANABEN GIDHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 PRANTIJ GJ-09-002-029-002/7184607
(Memadpur) 		1109002000NRG24010620230255383 02/06/2023 PARMAR GIDHAJI CHEHRAJI 1109002WL004943 PARMAR GIDHAJI CHEHRAJI 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608945 Mr. GIDHAJI CHEHARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 PRANTIJ GJ-09-002-029-002/7184648
(Memadpur) 		1109002000NRG24010620230255387 02/06/2023 PARMAR VIJAYKUMAR ASHOKBHAI 1109002WL004943 PARMAR VIJAYKUMAR ASHOKBHAI 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608917 VIJAYKUMAR ASHOKBHAI PARMAR BANK OF BARODA(606985)
50 PRANTIJ GJ-09-002-029-002/7184756
(Memadpur) 		1109002000NRG24010620230255404 02/06/2023 PARMAR LAXMIBEN HASHMUKHBHAI 1109002WL004943 PARMAR LAXMIBEN HASHMUKHBHAI 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608922 HASMUKHBHAI KANTIBHAI CHAMAR BANK OF INDIA(508505)
51 PRANTIJ GJ-09-002-029-002/7184767
(Memadpur) 		1109002000NRG24010620230255414 02/06/2023 PARMAR PUNAMBEN ROHITKUMAR 1109002WL004943 PARMAR PUNAMBEN ROHITKUMAR 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608923 Punamben Rohitkumar Parmar FINCARE SMALL FINANCE BANK LTD(608304)
52 PRANTIJ GJ-09-002-029-002/7184768
(Memadpur) 		1109002000NRG24010620230255415 02/06/2023 PARMAR TARABEN RAMAJI 1109002WL004943 PARMAR TARABEN RAMAJI 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608924 TARABEN RAMAJI PARMAR UNION BANK OF INDIA(508500)
53 PRANTIJ GJ-09-002-029-002/7184773
(Memadpur) 		1109002000NRG24010620230255421 02/06/2023 PARMAR KULDIPSINH DAYSINH 1109002WL004943 PARMAR KULDIPSINH DAYSINH 00114 GSCB0SKB001 40 40 Processed 09/06/2023 2337608914 KULPDEEPSINH DAHYASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 PRANTIJ GJ-09-002-029-002/7184789
(Memadpur) 		1109002000NRG24010620230255435 02/06/2023 HINABEN HARSHADKUMAR PARMAR 1109002WL004943 HINABEN HARSHADKUMAR PARMAR 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608921 HINABEN HARSHADKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
55 PRANTIJ GJ-09-002-029-002/7184796
(Memadpur) 		1109002000NRG24010620230255440 02/06/2023 SUREKHABEN RANJITSINH PARMAR 1109002WL004943 SUREKHABEN RANJITSINH PARMAR 00114 GSCB0SKB001 1500 1500 Processed 09/06/2023 2337608919 Miss. SUREKHABEN RANJITSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 PRANTIJ GJ-09-002-029-002/7184799
(Memadpur) 		1109002000NRG24010620230255443 02/06/2023 VASANTBEN POPATJI MAKWANA 1109002WL004943 VASANTBEN POPATJI MAKWANA 00114 GSCB0SKB001 1452 1452 Processed 09/06/2023 2337608927 Ms. VASANTBEN POPATJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 PRANTIJ GJ-09-002-029-002/7184805
(Memadpur) 		1109002000NRG24010620230255447 02/06/2023 MAHESHKUMAR SARDARSINH CHAUHAN 1109002WL004943 MAHESHKUMAR SARDARSINH CHAUHAN 00114 GSCB0SKB001 1500 1500 Processed 09/06/2023 2337608912 Mr. MAHESHKUMAR SARDARSINH CHUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 PRANTIJ GJ-09-002-029-002/7184806
(Memadpur) 		1109002000NRG24010620230255450 02/06/2023 SHOBHANABEN MUKESHSINH CHAUHAN 1109002WL004943 SHOBHANABEN MUKESHSINH CHAUHAN 00114 GSCB0SKB001 1500 1500 Processed 09/06/2023 2337608920 SHOBHANABEN MUKESHSINH CH BARODA GUJARAT GRAMIN BANK(606995)
59 PRANTIJ GJ-09-002-029-002/7184807
(Memadpur) 		1109002000NRG24010620230255451 02/06/2023 HANSABEN KUNVARSINH CHAUHAN 1109002WL004943 HANSABEN KUNVARSINH CHAUHAN 00114 GSCB0SKB001 1500 1500 Processed 09/06/2023 2337608916 Ms. HANSABEN KUNVARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 26416 26416
60 PRANTIJ GJ-09-002-029-002/7184807
(Memadpur) 		1109002000NRG24010620230255452 02/06/2023 VISHALKUMAR KUVARSINH CHAUHAN 1109002WL004943 VISHALKUMAR KUVARSINH CHAUHAN 00415 SBIN0000381 1500 1500 Processed 09/06/2023 2337608928 VISHALKUMAR KUVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1500 1500
61 PRANTIJ GJ-09-002-029-002/7184766
(Memadpur) 		1109002000NRG24010620230255413 02/06/2023 PARMAR BHAVANABEN RANJITSINH 1109002WL004943 PARMAR BHAVANABEN RANJITSINH 00415 SBIN0000458 1452 1452 Processed 09/06/2023 2337608943 MRS PARMAR BHAVNABEN STATE BANK OF INDIA(508548)
62 PRANTIJ GJ-09-002-029-002/7184779
(Memadpur) 		1109002000NRG24010620230255423 02/06/2023 PARMAR VIJAYKUMAR KESHAJI 1109002WL004943 PARMAR VIJAYKUMAR KESHAJI 00415 SBIN0000458 1536 1536 Processed 09/06/2023 2337608936 MR VIJAYKUMAR KESHAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2988 2988
63 PRANTIJ GJ-09-002-029-002/7184756
(Memadpur) 		1109002000NRG24010620230255403 02/06/2023 HASHMUKHBHAI KANTIBHAI PARMAR 1109002WL004943 HASHMUKHBHAI KANTIBHAI PARMAR 00415 SBIN0011004 1452 1452 Processed 09/06/2023 2337608937 Mr. HASMUKHBHAI KANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1452 1452
64 PRANTIJ GJ-09-002-029-002/7183678
(Memadpur) 		1109002000NRG24010620230255361 02/06/2023 AMARATBEN JAYANTIBHAI CHAMAR 1109002WL004943 AMARATBEN JAYANTIBHAI CHAMAR 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608994 AMRATBEN JAYANTIBHAI CHAMAR IDBI BANK(607095)
65 PRANTIJ GJ-09-002-029-002/7183678
(Memadpur) 		1109002000NRG24010620230255362 02/06/2023 CHAMAR JAYNTIBHAI MANGHABHAI 1109002WL004943 CHAMAR JAYNTIBHAI MANGHABHAI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608954 JAYANTIBHAI MANGABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
66 PRANTIJ GJ-09-002-029-002/7183680
(Memadpur) 		1109002000NRG24010620230255365 02/06/2023 CHAMAR BHIKHIBEN VISHNUBHA 1109002WL004943 CHAMAR BHIKHIBEN VISHNUBHA 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608965 BHIKHIBEN VISHNUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
67 PRANTIJ GJ-09-002-029-002/7183680
(Memadpur) 		1109002000NRG24010620230255364 02/06/2023 VISHNUBHAI BALABHAI CHAMAR 1109002WL004943 VISHNUBHAI BALABHAI CHAMAR 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608955 VISHNUBHAI BALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
68 PRANTIJ GJ-09-002-029-002/7183859
(Memadpur) 		1109002000NRG24010620230255370 02/06/2023 ASHABEN RAMESHBHAI CHAMAR 1109002WL004943 ASHABEN RAMESHBHAI CHAMAR 00502 BKDN0700000 1500 1500 Processed 09/06/2023 2337608959 ASHABEN RAMESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
69 PRANTIJ GJ-09-002-029-002/7183984
(Memadpur) 		1109002000NRG24010620230255372 02/06/2023 SARDABEN MULABHAI CHAMAR 1109002WL004943 SARDABEN MULABHAI CHAMAR 00502 BKDN0700000 1500 1500 Processed 09/06/2023 2337608960 SHARDABEN MULABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
70 PRANTIJ GJ-09-002-029-002/7184575
(Memadpur) 		1109002000NRG24010620230255379 02/06/2023 PARMAR SAVITABEN PRAVINJI 1109002WL004943 PARMAR SAVITABEN PRAVINJI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608984 Ms. SAVITABEN PRAVINJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 PRANTIJ GJ-09-002-029-002/7184600
(Memadpur) 		1109002000NRG24010620230255380 02/06/2023 PARMAR KUVARJI BHAVANJI 1109002WL004943 PARMAR KUVARJI BHAVANJI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608957 Mr. KUVARSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 PRANTIJ GJ-09-002-029-002/7184660
(Memadpur) 		1109002000NRG24010620230255390 02/06/2023 PARMAR JYOTSHNABEN AMARATJI 1109002WL004943 PARMAR JYOTSHNABEN AMARATJI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608987 JYOTSNABEN AMARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
73 PRANTIJ GJ-09-002-029-002/7184712
(Memadpur) 		1109002000NRG24010620230255394 02/06/2023 CHAMAR KOKILABEN NARANBHAI 1109002WL004943 CHAMAR KOKILABEN NARANBHAI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608964 KOKILABEN CHAMAR IDBI BANK(607095)
74 PRANTIJ GJ-09-002-029-002/7184755
(Memadpur) 		1109002000NRG24010620230255401 02/06/2023 CHANDRA BABUBHAI ALKHABHAI 1109002WL004943 CHANDRA BABUBHAI ALKHABHAI 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2337608977 Mr. BABUBHAI ARKHABHAI CHANDRA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 PRANTIJ GJ-09-002-029-002/7184755
(Memadpur) 		1109002000NRG24010620230255402 02/06/2023 CHANDRA CHANDRIKABEN BABUBHAI 1109002WL004943 CHANDRA CHANDRIKABEN BABUBHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2337608990 CHANDRIKABEN BABUBHAI CHANDRA BARODA GUJARAT GRAMIN BANK(606995)
76 PRANTIJ GJ-09-002-029-002/7184759
(Memadpur) 		1109002000NRG24010620230255409 02/06/2023 CHAMAR NITABEN KANJIBHAI 1109002WL004943 CHAMAR NITABEN KANJIBHAI 00502 BKDN0700000 1224 1224 Processed 09/06/2023 2337608989 NITABEN KANJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
77 PRANTIJ GJ-09-002-029-002/7184762
(Memadpur) 		1109002000NRG24010620230255410 02/06/2023 PARMAR SONALBEN DHANAJI 1109002WL004943 PARMAR SONALBEN DHANAJI 00502 BKDN0700000 1224 1224 Processed 09/06/2023 2337608975 SONALBEN DHANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
78 PRANTIJ GJ-09-002-029-002/7184765
(Memadpur) 		1109002000NRG24010620230255411 02/06/2023 PARMAR SAJJANBEN DHANAJI 1109002WL004943 PARMAR SAJJANBEN DHANAJI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608969 PARMAR SAJJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
79 PRANTIJ GJ-09-002-029-002/7184766
(Memadpur) 		1109002000NRG24010620230255412 02/06/2023 PARMAR RANJITSINH KALUSINH 1109002WL004943 PARMAR RANJITSINH KALUSINH 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608956 Mr. RANJITSINH KALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 PRANTIJ GJ-09-002-029-002/7184770
(Memadpur) 		1109002000NRG24010620230255418 02/06/2023 VAGHARI BHURIBEN VIKRAMBHAI 1109002WL004943 VAGHARI BHURIBEN VIKRAMBHAI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608963 BHURIBEN VIKRAMBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
81 PRANTIJ GJ-09-002-029-002/7184770
(Memadpur) 		1109002000NRG24010620230255417 02/06/2023 VAGHARI VIKRAMBHAI CHATURBHAI 1109002WL004943 VAGHARI VIKRAMBHAI CHATURBHAI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608962 VIKRAMBHAI CHATURBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
82 PRANTIJ GJ-09-002-029-002/7184771
(Memadpur) 		1109002000NRG24010620230255419 02/06/2023 VAGHARI MANJULABEN JAYANTIBHAI 1109002WL004943 VAGHARI MANJULABEN JAYANTIBHAI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608978 MANJULABEN JAYANTIBHAI VADHRI BARODA GUJARAT GRAMIN BANK(606995)
83 PRANTIJ GJ-09-002-029-002/7184772
(Memadpur) 		1109002000NRG24010620230255420 02/06/2023 PARMAR SANGITABEN LAXMANSINH 1109002WL004943 PARMAR SANGITABEN LAXMANSINH 00502 BKDN0700000 1500 1500 Processed 09/06/2023 2337608988 SANGITABEN LAXMANSINH PARMAR BANK OF INDIA(508505)
84 PRANTIJ GJ-09-002-029-002/7184778
(Memadpur) 		1109002000NRG24010620230255422 02/06/2023 VAGHARI KAILASHBEN DAHYABHAI 1109002WL004943 VAGHARI KAILASHBEN DAHYABHAI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2337608995 KAILASHBEN DAHYABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
85 PRANTIJ GJ-09-002-029-002/7184783
(Memadpur) 		1109002000NRG24010620230255427 02/06/2023 PARMAR DIVABEN PASHAJI 1109002WL004943 PARMAR DIVABEN PASHAJI 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2337608991 DIVABEN PASHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31548 31548
Total 117925 117925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020623APB_FTO_48144 Bank of Baroda BARB0DBPRAN PRANTIJ 2904
2 PRANTIJ GJ1109002_020623APB_FTO_48144 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2988
3 PRANTIJ GJ1109002_020623APB_FTO_48144 Bank of India BKID0002408 PRANTIJ 8572
4 PRANTIJ GJ1109002_020623APB_FTO_48144 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 35609
5 PRANTIJ GJ1109002_020623APB_FTO_48144 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 1224
6 PRANTIJ GJ1109002_020623APB_FTO_48144 Canara Bank CNRB0004532 Prantij 1224
7 PRANTIJ GJ1109002_020623APB_FTO_48144 Central Bank Of India CBIN0282047 CHAMANPURA, AHMEDABAD 1500
8 PRANTIJ GJ1109002_020623APB_FTO_48144 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 26416
9 PRANTIJ GJ1109002_020623APB_FTO_48144 State Bank of India SBIN0000381 HIMATNAGAR 1500
10 PRANTIJ GJ1109002_020623APB_FTO_48144 State Bank of India SBIN0000458 PRANTIJ 2988
11 PRANTIJ GJ1109002_020623APB_FTO_48144 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1452
12 PRANTIJ GJ1109002_020623APB_FTO_48144 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 31548

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