Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:52 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_120523FTO_27447
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 DEHGAM GJ-11-003-089-001/8134
(VARDHANA MUVADA ) 		1111003000NRG24110520230003384 12/05/2023 BHARVAD JETHABHAI MAYABHAI 1111003WL000444 BHARVAD JETHABHAI MAYABHAI 00032 UTIB0002118 1673 1673 Processed 17/05/2023 1636691696 BHARVAD JETHABHAI MAYABHAI ()
SubTotal 1673 1673
2 DEHGAM GJ-11-003-010-001/41924-C
(BARDOLI BARIYA ) 		1111003000NRG24100520230003283 12/05/2023 AMRATBEN MELAJI THAKOR 1111003WL000422 AMRATBEN MELAJI THAKOR 00045 BARB0DBDEVK 2600 2600 Processed 17/05/2023 1636691717 AMRATBEN MELAJI THAKOR ()
3 DEHGAM GJ-11-003-010-001/44114-A
(BARDOLI BARIYA ) 		1111003000NRG24100520230003288 12/05/2023 ANILSINH DIPSINH CHAUHAN 1111003WL000423 ANILSINH DIPSINH CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1636691715 ANILSINH DIPSINH CHAUHAN ()
4 DEHGAM GJ-11-003-010-001/49965
(BARDOLI BARIYA ) 		1111003000NRG24100520230003300 12/05/2023 PARBATSINH ABHESINH CHAUHAN 1111003WL000423 PARBATSINH ABHESINH CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1636691694 PARBATSINH ABHESINH CHAUHAN ()
5 DEHGAM GJ-11-003-019-001/9740
(DEVKARANNA MUVADA ) 		1111003000NRG24100520230003358 12/05/2023 SAHILSINH JASHUJI RATHOD 1111003WL000438 SAHILSINH JASHUJI RATHOD 00045 BARB0DBDEVK 1057 1057 Processed 17/05/2023 1636691716 SAHILSINH JASHUJI RATHOD ()
SubTotal 6477 6477
6 DEHGAM GJ-11-003-050-001/4354
(LIHODA ) 		1111003000NRG24110520230003547 12/05/2023 GUNVANTSINH PARBATSINH SOLANKI 1111003WL000453 GUNVANTSINH PARBATSINH SOLANKI 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1636691685 GUNVANTSINH PARBATSINH SOLANKI ()
7 DEHGAM GJ-11-003-050-001/4358
(LIHODA ) 		1111003000NRG24110520230003550 12/05/2023 PRAVINKUMAR BADAJI THAKOR 1111003WL000453 PRAVINKUMAR BADAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1636691692 PRAVINKUMAR BADAJI THAKOR ()
8 DEHGAM GJ-11-003-050-001/59302
(LIHODA ) 		1111003000NRG24110520230003554 12/05/2023 MAHESHKUMAR RAMAJI THAKOR 1111003WL000453 MAHESHKUMAR RAMAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1636691718 MAHESHKUMAR RAMAJI THAKOR ()
9 DEHGAM GJ-11-003-050-001/59310
(LIHODA ) 		1111003000NRG24110520230003555 12/05/2023 DHULAJI PUNJAJI THAKOR 1111003WL000453 DHULAJI PUNJAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1636691693 DHULAJI PUNJAJI THAKOR ()
10 DEHGAM GJ-11-003-050-001/59315
(LIHODA ) 		1111003000NRG24110520230003557 12/05/2023 GALAJI SOMAJI THAKOR 1111003WL000453 GALAJI SOMAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1636691719 GALAJI SOMAJI THAKOR ()
SubTotal 7875 7875
11 DEHGAM GJ-11-003-015-001/50109
(CHAMLA ) 		1111003000NRG24100520230003315 12/05/2023 LAXMIBEN LALSINH SOLANKI 1111003WL000424 LAXMIBEN LALSINH SOLANKI 00048 BKID0002070 1374 1374 Processed 17/05/2023 1636691681 LAXMIBEN LALSINH SOLANKI ()
12 DEHGAM GJ-11-003-015-001/50173
(CHAMLA ) 		1111003000NRG24100520230003318 12/05/2023 KAILASHBEN POPATJI THAKOR 1111003WL000424 KAILASHBEN POPATJI THAKOR 00048 BKID0002070 1374 1374 Processed 17/05/2023 1636691724 KAILASHBEN POPATJI THAKOR ()
13 DEHGAM GJ-11-003-015-001/50177
(CHAMLA ) 		1111003000NRG24100520230003320 12/05/2023 SHANKUBEN AMARAJI THAKOR 1111003WL000424 SHANKUBEN AMARAJI THAKOR 00048 BKID0002070 1374 1374 Processed 17/05/2023 1636691721 SHANKUBEN AMARAJI THAKOR ()
14 DEHGAM GJ-11-003-015-001/50178
(CHAMLA ) 		1111003000NRG24100520230003321 12/05/2023 RAMESHJI MELAJI THAKOR 1111003WL000424 RAMESHJI MELAJI THAKOR 00048 BKID0002070 1374 1374 Processed 17/05/2023 1636691725 RAMESHJI MELAJI THAKOR ()
15 DEHGAM GJ-11-003-015-001/50191
(CHAMLA ) 		1111003000NRG24100520230003322 12/05/2023 DOLAJI SOMAJI THAKOR 1111003WL000424 DOLAJI SOMAJI THAKOR 00048 BKID0002070 1374 1374 Processed 17/05/2023 1636691679 DOLAJI SOMAJI THAKOR ()
16 DEHGAM GJ-11-003-015-001/56945
(CHAMLA ) 		1111003000NRG24100520230003325 12/05/2023 BAIJIBEN MOBATJI SOLANKI 1111003WL000424 BAIJIBEN MOBATJI SOLANKI 00048 BKID0002070 1374 1374 Processed 17/05/2023 1636691682 BAIJIBEN MOBATJI SOLANKI ()
17 DEHGAM GJ-11-003-071-001/200010
(PASUNIYA ) 		1111003000NRG24120520230003710 12/05/2023 KANCHANBEN BACHUJI SOLANKI 1111003WL000467 KANCHANBEN BACHUJI SOLANKI 00048 BKID0002070 1410 1410 Processed 17/05/2023 1636691723 KANCHANBEN BACHUJI SOLANKI ()
18 DEHGAM GJ-11-003-071-001/200015
(PASUNIYA ) 		1111003000NRG24120520230003715 12/05/2023 SOLANKI ALPABEN RAMESHBHAI 1111003WL000467 SOLANKI ALPABEN RAMESHBHAI 00048 BKID0002070 1175 1175 Processed 17/05/2023 1636691722 SOLANKI ALPABEN RAMESHBHAI ()
19 DEHGAM GJ-11-003-084-001/60563
(SHIYAPURA ) 		1111003000NRG24120520230003697 12/05/2023 KAILASHBEN PRBHATSINH SOLANKI 1111003WL000465 KAILASHBEN PRBHATSINH SOLANKI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1636691680 KAILASHBEN PRBHATSINH SOLANKI ()
SubTotal 12257 12257
20 DEHGAM GJ-11-003-089-001/8105
(VARDHANA MUVADA ) 		1111003000NRG24110520230003378 12/05/2023 BHALAJI NATHAJI THAKOR 1111003WL000444 BHALAJI NATHAJI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1636691678 BHALAJI NATHAJI THAKOR ()
21 DEHGAM GJ-11-003-089-001/8145
(VARDHANA MUVADA ) 		1111003000NRG24110520230003390 12/05/2023 VIJAYKUMAR MELAJI THAKOR 1111003WL000444 VIJAYKUMAR MELAJI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1636691677 VIJAYKUMAR MELAJI THAKOR ()
SubTotal 3346 3346
22 DEHGAM GJ-11-003-018-001/63170
(DEMALIYA ) 		1111003000NRG24110520230003464 12/05/2023 JYOSTSANABEN SANJAYKUMAR SOLANKI 1111003WL000448 JYOSTSANABEN SANJAYKUMAR SOLANKI 00048 BKID0002108 1356 1356 Processed 17/05/2023 1636691674 JYOSTSANABEN SANJAYKUMAR SOLANKI ()
23 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG24120520230003717 12/05/2023 INDUBEN DHARMENDRA SOLANKI 1111003WL000467 INDUBEN DHARMENDRA SOLANKI 00048 BKID0002108 1410 1410 Processed 17/05/2023 1636691676 INDUBEN DHARMENDRA SOLANKI ()
24 DEHGAM GJ-11-003-071-001/41220
(PASUNIYA ) 		1111003000NRG24120520230003718 12/05/2023 DEVUBEN ARVINDBHAI SOLANKI 1111003WL000467 DEVUBEN ARVINDBHAI SOLANKI 00048 BKID0002108 1410 1410 Rejected 17/05/2023 1636691675 A/c Blocked or Frozen
25 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG24110520230003583 12/05/2023 KODARJI BHEMAJI SOLANKI 1111003WL000457 KODARJI BHEMAJI SOLANKI 00048 BKID0002108 916 916 Processed 17/05/2023 1636691673 KODARJI BHEMAJI SOLANKI ()
SubTotal 5092 5092
26 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG24120520230003722 12/05/2023 ARVINDSINH ALUSINH ZALA 1111003WL000468 ARVINDSINH ALUSINH ZALA 00048 BKID0002114 904 904 Processed 17/05/2023 1636691672 ARVINDSINH ALUSINH ZALA ()
27 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG24120520230003723 12/05/2023 SUMANBEN ARVINDSINH ZALA 1111003WL000468 SUMANBEN ARVINDSINH ZALA 00048 BKID0002114 904 904 Processed 17/05/2023 1636691671 SUMANBEN ARVINDSINH ZALA ()
SubTotal 1808 1808
28 DEHGAM GJ-11-003-008-001/13753
(BADPUR ) 		1111003000NRG24120520230003755 12/05/2023 ANILBHAI BHAGABHAI RAVAL 1111003WL000470 ANILBHAI BHAGABHAI RAVAL 00057 BARB0BGGBXX 458 458 Processed 17/05/2023 1636691710 ANILBHAI BHAGABHAI RAVAL ()
29 DEHGAM GJ-11-003-008-001/13755
(BADPUR ) 		1111003000NRG24120520230003757 12/05/2023 GITABEN VIJAY THAKOR 1111003WL000470 GITABEN VIJAY THAKOR 00057 BARB0BGGBXX 458 458 Processed 17/05/2023 1636691691 GITABEN VIJAY THAKOR ()
30 DEHGAM GJ-11-003-008-001/13758
(BADPUR ) 		1111003000NRG24120520230003761 12/05/2023 ASHOKSANG BALUSANG THAKOR 1111003WL000470 ASHOKSANG BALUSANG THAKOR 00057 BARB0BGGBXX 687 687 Processed 17/05/2023 1636691712 ASHOKSANG BALUSANG THAKOR ()
31 DEHGAM GJ-11-003-008-001/13759
(BADPUR ) 		1111003000NRG24120520230003762 12/05/2023 RANJITSINH BHIKHAJI THAKOR 1111003WL000470 RANJITSINH BHIKHAJI THAKOR 00057 BARB0BGGBXX 687 687 Processed 17/05/2023 1636691697 RANJITSINH BHIKHAJI THAKOR ()
32 DEHGAM GJ-11-003-013-001/13224
(BHADRODA ) 		1111003000NRG24120520230003725 12/05/2023 GITABEN SHAILESHKUMAR MAKWANA 1111003WL000469 GITABEN SHAILESHKUMAR MAKWANA 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691699 GITABEN SHAILESHKUMAR MAKWANA ()
33 DEHGAM GJ-11-003-013-001/13779
(BHADRODA ) 		1111003000NRG24120520230003726 12/05/2023 PUSHPABEN PRAHALADJI THAKOR 1111003WL000469 PUSHPABEN PRAHALADJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691709 PUSHPABEN PRAHALADJI THAKOR ()
34 DEHGAM GJ-11-003-013-001/14644
(BHADRODA ) 		1111003000NRG24120520230003732 12/05/2023 ASHABEN JAYANTISING MAKWANA 1111003WL000469 ASHABEN JAYANTISING MAKWANA 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691700 ASHABEN JAYANTISING MAKWANA ()
35 DEHGAM GJ-11-003-013-001/14645
(BHADRODA ) 		1111003000NRG24120520230003733 12/05/2023 DAXABEN ASHVINKUMAR CHAUHAN 1111003WL000469 DAXABEN ASHVINKUMAR CHAUHAN 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691714 DAXABEN ASHVINKUMAR CHAUHAN ()
36 DEHGAM GJ-11-003-013-001/14646
(BHADRODA ) 		1111003000NRG24120520230003734 12/05/2023 SAJJANBEN PRAHLADJI THAKOR 1111003WL000469 SAJJANBEN PRAHLADJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691702 SAJJANBEN PRAHLADJI THAKOR ()
37 DEHGAM GJ-11-003-013-001/14647
(BHADRODA ) 		1111003000NRG24120520230003735 12/05/2023 RUMALJI KESHAJI THAKOR 1111003WL000469 RUMALJI KESHAJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691703 RUMALJI KESHAJI THAKOR ()
38 DEHGAM GJ-11-003-013-001/14648
(BHADRODA ) 		1111003000NRG24120520230003736 12/05/2023 HEMANTKUMAR AMRUTLAL TRIVEDI 1111003WL000469 HEMANTKUMAR AMRUTLAL TRIVEDI 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691688 HEMANTKUMAR AMRUTLAL TRIVEDI ()
39 DEHGAM GJ-11-003-013-001/14649
(BHADRODA ) 		1111003000NRG24120520230003737 12/05/2023 KALPESHKUMAR PRAHLADJI THAKO 1111003WL000469 KALPESHKUMAR PRAHLADJI THAKO 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691713 KALPESHKUMAR PRAHLADJI THAKO ()
40 DEHGAM GJ-11-003-013-001/14650
(BHADRODA ) 		1111003000NRG24120520230003738 12/05/2023 SHARDABEN JALAMSINH CHAUHAN 1111003WL000469 SHARDABEN JALAMSINH CHAUHAN 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691690 SHARDABEN JALAMSINH CHAUHAN ()
41 DEHGAM GJ-11-003-013-001/14652
(BHADRODA ) 		1111003000NRG24120520230003740 12/05/2023 BHARATJI HIRAJI THAKOR 1111003WL000469 BHARATJI HIRAJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691708 BHARATJI HIRAJI THAKOR ()
42 DEHGAM GJ-11-003-013-001/14652
(BHADRODA ) 		1111003000NRG24120520230003741 12/05/2023 DEVUBEN BHARATSINH THAKOR 1111003WL000469 DEVUBEN BHARATSINH THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691698 DEVUBEN BHARATSINH THAKOR ()
43 DEHGAM GJ-11-003-013-001/14653
(BHADRODA ) 		1111003000NRG24120520230003742 12/05/2023 ASHABEN DIPSING THAKOR 1111003WL000469 ASHABEN DIPSING THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691701 ASHABEN DIPSING THAKOR ()
44 DEHGAM GJ-11-003-013-001/14654
(BHADRODA ) 		1111003000NRG24120520230003743 12/05/2023 KHODSINH KESHAJI THAKOR 1111003WL000469 KHODSINH KESHAJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1636691711 KHODSINH KESHAJI THAKOR ()
45 DEHGAM GJ-11-003-013-001/14655
(BHADRODA ) 		1111003000NRG24120520230003745 12/05/2023 BALUSANG KESHAJI THAKOR 1111003WL000469 BALUSANG KESHAJI THAKOR 00057 BARB0BGGBXX 956 956 Processed 17/05/2023 1636691689 BALUSANG KESHAJI THAKOR ()
46 DEHGAM GJ-11-003-013-001/7955
(BHADRODA ) 		1111003000NRG24120520230003746 12/05/2023 SANGITABEN VIJAYSINH THAKOR 1111003WL000469 SANGITABEN VIJAYSINH THAKOR 00057 BARB0BGGBXX 956 956 Processed 17/05/2023 1636691687 SANGITABEN VIJAYSINH THAKOR ()
47 DEHGAM GJ-11-003-023-001/57357
(DOD ) 		1111003000NRG24110520230003477 12/05/2023 DIPSINH CHEHARSINH THAKOR 1111003WL000449 DIPSINH CHEHARSINH THAKOR 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1636691706 DIPSINH CHEHARSINH THAKOR ()
48 DEHGAM GJ-11-003-023-001/63315
(DOD ) 		1111003000NRG24110520230003488 12/05/2023 RANJANBEN VINUSINH THAKOR 1111003WL000449 RANJANBEN VINUSINH THAKOR 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1636691705 RANJANBEN VINUSINH THAKOR ()
49 DEHGAM GJ-11-003-023-001/63315
(DOD ) 		1111003000NRG24110520230003487 12/05/2023 VINUSINH MULSINH THAKOR 1111003WL000449 VINUSINH MULSINH THAKOR 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1636691707 VINUSINH MULSINH THAKOR ()
50 DEHGAM GJ-11-003-023-001/63316
(DOD ) 		1111003000NRG24110520230003489 12/05/2023 MANABEN DALPATSINH THAKOR 1111003WL000449 MANABEN DALPATSINH THAKOR 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1636691704 MANABEN DALPATSINH THAKOR ()
51 DEHGAM GJ-11-003-040-001/44648
(KALYANJINA MUVADA ) 		1111003000NRG24120520230003643 12/05/2023 DABHI RAMSINH SURSINH 1111003WL000462 DABHI RAMSINH SURSINH 00057 BARB0BGGBXX 1407 1407 Processed 17/05/2023 1636691695 DABHI RAMSINH SURSINH ()
52 DEHGAM GJ-11-003-040-001/44664
(KALYANJINA MUVADA ) 		1111003000NRG24120520230003645 12/05/2023 ZALA RAMESHSINH JESANGSINH 1111003WL000462 ZALA RAMESHSINH JESANGSINH 00057 BARB0BGGBXX 1407 1407 Processed 17/05/2023 1636691686 ZALA RAMESHSINH JESANGSINH ()
SubTotal 28871 28871
53 DEHGAM GJ-11-003-008-001/13765
(BADPUR ) 		1111003000NRG24120520230003769 12/05/2023 KINJALBEN THAKOR 1111003WL000470 KINJALBEN THAKOR 00089 CBIN0280556 687 687 Processed 17/05/2023 1636691733 KINJALBEN THAKOR ()
54 DEHGAM GJ-11-003-013-001/14651
(BHADRODA ) 		1111003000NRG24120520230003739 12/05/2023 KAMUBEN RAMAJI THAKOR 1111003WL000469 KAMUBEN RAMAJI THAKOR 00089 CBIN0280556 1195 1195 Processed 17/05/2023 1636691729 KAMUBEN RAMAJI THAKOR ()
55 DEHGAM GJ-11-003-013-001/14654
(BHADRODA ) 		1111003000NRG24120520230003744 12/05/2023 JYOTSANABEN KHODSINH THAKOR 1111003WL000469 JYOTSANABEN KHODSINH THAKOR 00089 CBIN0280556 956 956 Processed 17/05/2023 1636691731 JYOTSANABEN KHODSINH THAKOR ()
56 DEHGAM GJ-11-003-086-001/12349
(UDAN ) 		1111003000NRG24110520230003595 12/05/2023 THAKOR DAXABEN BHIKHAJI 1111003WL000458 THAKOR DAXABEN BHIKHAJI 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1636691668 THAKOR DAXABEN BHIKHAJI ()
57 DEHGAM GJ-11-003-086-001/12368
(UDAN ) 		1111003000NRG24110520230003606 12/05/2023 Raval Budhabhai 1111003WL000459 Raval Budhabhai 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1636691730 Raval Budhabhai ()
58 DEHGAM GJ-11-003-086-001/48249
(UDAN ) 		1111003000NRG24110520230003611 12/05/2023 RANJANBEN SURESHBHAI PARMAR 1111003WL000459 RANJANBEN SURESHBHAI PARMAR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1636691669 RANJANBEN SURESHBHAI PARMAR ()
59 DEHGAM GJ-11-003-086-001/5992
(UDAN ) 		1111003000NRG24110520230003614 12/05/2023 DILIPJI PRATAPJI THAKOR 1111003WL000459 DILIPJI PRATAPJI THAKOR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1636691670 DILIPJI PRATAPJI THAKOR ()
60 DEHGAM GJ-11-003-086-001/9001
(UDAN ) 		1111003000NRG24110520230003616 12/05/2023 AMRUTBHAI RAVAL 1111003WL000459 AMRUTBHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1636691726 AMRUTBHAI RAVAL ()
61 DEHGAM GJ-11-003-086-001/9047
(UDAN ) 		1111003000NRG24110520230003629 12/05/2023 ALPABEN RAMESHBHAI BABUBHAI RAVAL 1111003WL000459 ALPABEN RAMESHBHAI BABUBHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1636691728 ALPABEN RAMESHBHAI BABUBHAI RAVAL ()
62 DEHGAM GJ-11-003-086-001/9047
(UDAN ) 		1111003000NRG24110520230003628 12/05/2023 RAMESHBHAI BABUBHAI RAVAL 1111003WL000459 RAMESHBHAI BABUBHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1636691727 RAMESHBHAI BABUBHAI RAVAL ()
63 DEHGAM GJ-11-003-086-001/9098
(UDAN ) 		1111003000NRG24110520230003637 12/05/2023 AMRUTBHAI LAXMANBHAI RAVAL 1111003WL000459 AMRUTBHAI LAXMANBHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1636691732 AMRUTBHAI LAXMANBHAI RAVAL ()
SubTotal 11946 11946
64 DEHGAM GJ-11-003-023-001/10918
(DOD ) 		1111003000NRG24110520230003469 12/05/2023 KAMLABEN RANSANG THAKOR 1111003WL000449 KAMLABEN RANSANG THAKOR 00089 CBIN0284870 1580 1580 Processed 17/05/2023 1636691734 KAMLABEN RANSANG THAKOR ()
65 DEHGAM GJ-11-003-023-001/63319
(DOD ) 		1111003000NRG24110520230003490 12/05/2023 KUMANBEN DINESHSINH ZALA 1111003WL000449 KUMANBEN DINESHSINH ZALA 00089 CBIN0284870 1580 1580 Processed 17/05/2023 1636691735 KUMANBEN DINESHSINH ZALA ()
66 DEHGAM GJ-11-003-040-001/44665
(KALYANJINA MUVADA ) 		1111003000NRG24120520230003647 12/05/2023 NAVGHANSINH RAMESHSINH CHAUHAN 1111003WL000462 NAVGHANSINH RAMESHSINH CHAUHAN 00089 CBIN0284870 1407 1407 Processed 17/05/2023 1636691736 NAVGHANSINH RAMESHSINH CHAUHAN ()
67 DEHGAM GJ-11-003-074-001/63064
(PIPLAJ ) 		1111003000NRG24120520230003708 12/05/2023 JAYDEEPSINH SADAJI THAKOR 1111003WL000466 JAYDEEPSINH SADAJI THAKOR 00089 CBIN0284870 220 220 Processed 17/05/2023 1636691667 JAYDEEPSINH SADAJI THAKOR ()
SubTotal 4787 4787
68 DEHGAM GJ-11-003-015-001/56969
(CHAMLA ) 		1111003000NRG24100520230003327 12/05/2023 KOKILABEN RANJITSINH SOLANKI 1111003WL000424 KOKILABEN RANJITSINH SOLANKI 00177 IOBA0003063 1374 1374 Processed 17/05/2023 1636691665 KOKILABEN RANJITSINH SOLANKI ()
69 DEHGAM GJ-11-003-015-001/56969
(CHAMLA ) 		1111003000NRG24100520230003326 12/05/2023 RANJITSINH MELSINH SOLANKI 1111003WL000424 RANJITSINH MELSINH SOLANKI 00177 IOBA0003063 1374 1374 Processed 17/05/2023 1636691666 RANJITSINH MELSINH SOLANKI ()
70 DEHGAM GJ-11-003-084-001/64648
(SHIYAPURA ) 		1111003000NRG24120520230003706 12/05/2023 SHILPA AJITSINH SOLANKI 1111003WL000465 SHILPA AJITSINH SOLANKI 00177 IOBA0003063 1428 1428 Processed 17/05/2023 1636691664 SHILPA AJITSINH SOLANKI ()
71 DEHGAM GJ-11-003-084-001/64649
(SHIYAPURA ) 		1111003000NRG24120520230003707 12/05/2023 LASHIBEN RAMANBHAI SOLANKI 1111003WL000465 LASHIBEN RAMANBHAI SOLANKI 00177 IOBA0003063 1428 1428 Processed 17/05/2023 1636691663 LASHIBEN RAMANBHAI SOLANKI ()
SubTotal 5604 5604
72 DEHGAM GJ-11-003-021-001/14684
(Dhaniyol ) 		1111003000NRG24100520230003361 12/05/2023 SUREKHABEN VASANTKUMAR SOLANKI 1111003WL000439 SUREKHABEN VASANTKUMAR SOLANKI 00415 SBIN0000535 1350 1350 Processed 17/05/2023 1636691741 MRS SUREKHABEN VASANTKUMAR SOLANKI ()
73 DEHGAM GJ-11-003-022-001/7089
(DHARISANA ) 		1111003000NRG24100520230003337 12/05/2023 MITHIBEN KARMANBHAI RABARI 1111003WL000425 MITHIBEN KARMANBHAI RABARI 00415 SBIN0000535 1374 1374 Processed 17/05/2023 1636691742 MR KARMANBHAI SANKABHAI RABARI ()
SubTotal 2724 2724
74 DEHGAM GJ-11-003-023-001/10928
(DOD ) 		1111003000NRG24110520230003471 12/05/2023 MADHIBEN G THAKOR 1111003WL000449 MADHIBEN G THAKOR 00415 SBIN0007651 1580 1580 Processed 17/05/2023 1636691738 MRS MADHIBEN GALABSANG THAKOR ()
75 DEHGAM GJ-11-003-058-001/3810
(MITHANA MUVADA ) 		1111003000NRG24120520230003720 12/05/2023 PRABHATSANG CHATURSANG ZALA 1111003WL000468 PRABHATSANG CHATURSANG ZALA 00415 SBIN0007651 904 904 Processed 17/05/2023 1636691737 MR PRABHATSINH CHATURSINH ZALA ()
SubTotal 2484 2484
76 DEHGAM GJ-11-003-079-001/18859
(SALAKI ) 		1111003000NRG24100520230003346 12/05/2023 RANJITSINH ARVINDSINH THAKOR 1111003WL000433 RANJITSINH ARVINDSINH THAKOR 00468 UBIN0545503 478 478 Processed 17/05/2023 1636691739 RANJITSINH ARVINDSINH THAKOR ()
SubTotal 478 478
77 DEHGAM GJ-11-003-089-001/8168
(VARDHANA MUVADA ) 		1111003000NRG24110520230003409 12/05/2023 THAKOR YOGESHKUMAR ASHOKBHAI 1111003WL000444 THAKOR YOGESHKUMAR ASHOKBHAI 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1636691740 THAKOR YOGESHKUMAR ASHOKBHAI ()
SubTotal 1673 1673
78 DEHGAM GJ-11-003-008-001/13726
(BADPUR ) 		1111003000NRG24120520230003750 12/05/2023 PRAHLADBHAI LALABHAI RAVAL 1111003WL000470 PRAHLADBHAI LALABHAI RAVAL 00502 BKDN0700000 458 458 Processed 17/05/2023 1636691720 PRAHLADBHAI LALABHAI RAVAL ()
79 DEHGAM GJ-11-003-013-001/14616
(BHADRODA ) 		1111003000NRG24120520230003727 12/05/2023 CHAMPUJI FATAJI THAKOR 1111003WL000469 CHAMPUJI FATAJI THAKOR 00502 BKDN0700000 1195 1195 Processed 17/05/2023 1636691683 CHAMPUJI FATAJI THAKOR ()
80 DEHGAM GJ-11-003-040-001/14994
(KALYANJINA MUVADA ) 		1111003000NRG24120520230003642 12/05/2023 Dashrathsinh Khatusinh Solanki 1111003WL000462 Dashrathsinh Khatusinh Solanki 00502 BKDN0700000 1407 1407 Processed 17/05/2023 1636691684 Dashrathsinh Khatusinh Solanki ()
SubTotal 3060 3060
Total 100155 100155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_120523FTO_27447 AXIS BANK UTIB0002118 Dehgam 1673
2 DEHGAM GJ1111003_120523FTO_27447 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 6477
3 DEHGAM GJ1111003_120523FTO_27447 Bank of Baroda BARB0DBLIHO LIHODA 7875
4 DEHGAM GJ1111003_120523FTO_27447 Bank of India BKID0002070 Daskoi 12257
5 DEHGAM GJ1111003_120523FTO_27447 Bank of India BKID0002106 SANODA 3346
6 DEHGAM GJ1111003_120523FTO_27447 Bank of India BKID0002108 ZAK 5092
7 DEHGAM GJ1111003_120523FTO_27447 Bank of India BKID0002114 DEHGAM 1808
8 DEHGAM GJ1111003_120523FTO_27447 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 28871
9 DEHGAM GJ1111003_120523FTO_27447 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 11946
10 DEHGAM GJ1111003_120523FTO_27447 Central Bank Of India CBIN0284870 PIPLAJ 4787
11 DEHGAM GJ1111003_120523FTO_27447 Indian Overseas Bank IOBA0003063 CHANDIYEL 5604
12 DEHGAM GJ1111003_120523FTO_27447 State Bank of India SBIN0000535 DEHGAM 2724
13 DEHGAM GJ1111003_120523FTO_27447 State Bank of India SBIN0007651 KADJODARA 2484
14 DEHGAM GJ1111003_120523FTO_27447 Union Bank of India UBIN0545503 HALISA 478
15 DEHGAM GJ1111003_120523FTO_27447 Union Bank of India UBIN0829501 Nandol 1673
16 DEHGAM GJ1111003_120523FTO_27447 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1653
17 DEHGAM GJ1111003_120523FTO_27447 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1407

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