Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:02 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_280623FTO_78142
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 HIMATNAGAR GJ-09-001-006-001/7708703
(Bankhor) 		1109001000NRG24280620230458323 28/06/2023 RAMILABEN KANTIJI 1109001WL008375 RAMILABEN KANTIJI 00045 BARB0DBCNRI 1290 1290 Processed 05/07/2023 3063774664 RAMILABEN KANTIJI ()
2 HIMATNAGAR GJ-09-001-006-001/7708733
(Bankhor) 		1109001000NRG24280620230458336 28/06/2023 MAKAVANA SOMAJI MASURJI 1109001WL008375 MAKAVANA SOMAJI MASURJI 00045 BARB0DBCNRI 1290 1290 Processed 05/07/2023 3063774665 MAKAVANA SOMAJI MASURJI ()
3 HIMATNAGAR GJ-09-001-006-001/7709081
(Bankhor) 		1109001000NRG24280620230458412 28/06/2023 CHUHAN GITABEN KAMLESHKUMAR 1109001WL008375 CHUHAN GITABEN KAMLESHKUMAR 00045 BARB0DBCNRI 860 860 Processed 05/07/2023 3063774666 CHUHAN GITABEN KAMLESHKUMAR ()
4 HIMATNAGAR GJ-09-001-006-001/7709086
(Bankhor) 		1109001000NRG24280620230458413 28/06/2023 MAKAVANA REKHABEN KANTIJI 1109001WL008375 MAKAVANA REKHABEN KANTIJI 00045 BARB0DBCNRI 1290 1290 Processed 05/07/2023 3063774668 MAKAVANA REKHABEN KANTIJI ()
5 HIMATNAGAR GJ-09-001-006-001/7709087
(Bankhor) 		1109001000NRG24280620230458414 28/06/2023 CHAUHAN BALVANTJI BHATHIJI 1109001WL008375 CHAUHAN BALVANTJI BHATHIJI 00045 BARB0DBCNRI 1290 1290 Processed 05/07/2023 3063774667 CHAUHAN BALVANTJI BHATHIJI ()
6 HIMATNAGAR GJ-09-001-006-001/7709087
(Bankhor) 		1109001000NRG24280620230458415 28/06/2023 CHUHAN MANDABEN BALVANTJI 1109001WL008375 CHUHAN MANDABEN BALVANTJI 00045 BARB0DBCNRI 1075 1075 Processed 05/07/2023 3063774669 CHUHAN MANDABEN BALVANTJI ()
SubTotal 7095 7095
7 HIMATNAGAR GJ-09-001-064-001/7702602
(Pural) 		1109001000NRG24260620230445566 28/06/2023 Parmar Dineshkumar Mohanji 1109001WL008087 Parmar Dineshkumar Mohanji 00045 BARB0DBNIKO 3584 3584 Processed 05/07/2023 3063774671 Parmar Dineshkumar Mohanji ()
SubTotal 3584 3584
8 HIMATNAGAR GJ-09-001-001-001/7715834
(Adapur) 		1109001000NRG24270620230452846 28/06/2023 RADHABEN BALAJI PARMAR 1109001WL008233 RADHABEN BALAJI PARMAR 00045 BARB0HIMATN 1536 1536 Processed 05/07/2023 3063774670 RADHABEN BALAJI PARMAR ()
9 HIMATNAGAR GJ-09-001-010-002/7720022
(Bhavpur) 		1109001000NRG24270620230453072 28/06/2023 PARAMAR HIRALBEN KALUSINH 1109001WL008237 PARAMAR HIRALBEN KALUSINH 00045 BARB0HIMATN 1020 1020 Processed 05/07/2023 3063774663 PARAMAR HIRALBEN KALUSINH ()
SubTotal 2556 2556
10 HIMATNAGAR GJ-09-001-001-001/7715834
(Adapur) 		1109001000NRG24270620230452847 28/06/2023 DABHI INDRAJIT BALAJI 1109001WL008233 DABHI INDRAJIT BALAJI 00045 BARB0MOTIPU 1254 1254 Processed 05/07/2023 3063774688 DABHI INDRAJIT BALAJI ()
11 HIMATNAGAR GJ-09-001-010-002/7715224-A
(Bhavpur) 		1109001000NRG24270620230450392 28/06/2023 PARMAR BALVANTSINH NAVALSINH 1109001WL008176 PARMAR BALVANTSINH NAVALSINH 00045 BARB0MOTIPU 1536 1536 Processed 05/07/2023 3063774691 PARMAR BALVANTSINH NAVALSINH ()
12 HIMATNAGAR GJ-09-001-010-002/7715331
(Bhavpur) 		1109001000NRG24270620230450300 28/06/2023 ashaben manojsinh chauhan 1109001WL008162 ashaben manojsinh chauhan 00045 BARB0MOTIPU 1536 1536 Processed 05/07/2023 3063774689 ashaben manojsinh chauhan ()
13 HIMATNAGAR GJ-09-001-010-002/7715722-A
(Bhavpur) 		1109001000NRG24270620230450402 28/06/2023 PARMAR RAKESHKUMAR BALUSINH 1109001WL008176 PARMAR RAKESHKUMAR BALUSINH 00045 BARB0MOTIPU 1536 1536 Processed 05/07/2023 3063774690 PARMAR RAKESHKUMAR BALUSINH ()
14 HIMATNAGAR GJ-09-001-040-001/7709516
(Karanpur) 		1109001000NRG24270620230453128 28/06/2023 PARAMAR MANGUBEN BALUSINH 1109001WL008240 PARAMAR MANGUBEN BALUSINH 00045 BARB0MOTIPU 1230 1230 Processed 05/07/2023 3063774662 PARAMAR MANGUBEN BALUSINH ()
SubTotal 7092 7092
15 HIMATNAGAR GJ-09-001-006-001/7709058
(Bankhor) 		1109001000NRG24280620230458302 28/06/2023 ushaben madhaji parmar 1109001WL008373 ushaben madhaji parmar 00057 BARB0BGGBXX 768 768 Processed 05/07/2023 3063774659 ushaben madhaji parmar ()
16 HIMATNAGAR GJ-09-001-010-002/7715224-A
(Bhavpur) 		1109001000NRG24270620230450393 28/06/2023 PARMAR KOKILABEN BALVANTSINH 1109001WL008176 PARMAR KOKILABEN BALVANTSINH 00057 BARB0BGGBXX 1536 1536 Processed 05/07/2023 3063774658 PARMAR KOKILABEN BALVANTSINH ()
17 HIMATNAGAR GJ-09-001-010-002/7720068
(Bhavpur) 		1109001000NRG24270620230450306 28/06/2023 CHUHAN ANAKITABEN JITENDRSINH 1109001WL008162 CHUHAN ANAKITABEN JITENDRSINH 00057 BARB0BGGBXX 1536 1536 Processed 05/07/2023 3063774660 CHUHAN ANAKITABEN JITENDRSINH ()
18 HIMATNAGAR GJ-09-001-017-001/7705482
(Desasan) 		1109001000NRG24270620230450960 28/06/2023 VALIBEN MULJIBHAI RABARI 1109001WL008201 VALIBEN MULJIBHAI RABARI 00057 BARB0BGGBXX 1536 1536 Processed 05/07/2023 3063774657 VALIBEN MULJIBHAI RABARI ()
19 HIMATNAGAR GJ-09-001-024-001/7708271
(Hadiyol) 		1109001000NRG24280620230458638 28/06/2023 Parmar Bhemaji 1109001WL008378 Parmar Bhemaji 00057 BARB0BGGBXX 768 768 Processed 05/07/2023 3063774661 Parmar Bhemaji ()
SubTotal 6144 6144
20 HIMATNAGAR GJ-09-001-040-001/7709478
(Karanpur) 		1109001000NRG24270620230453105 28/06/2023 CHAMAR JETHIBEN KANTIBHAI 1109001WL008240 CHAMAR JETHIBEN KANTIBHAI 00089 CBIN0280986 1224 1224 Processed 05/07/2023 3063774695 CHAMAR JETHIBEN KANTIBHAI ()
21 HIMATNAGAR GJ-09-001-040-001/7709483
(Karanpur) 		1109001000NRG24270620230453111 28/06/2023 PARMAR SONALBEN RAMATUSINH 1109001WL008240 PARMAR SONALBEN RAMATUSINH 00089 CBIN0280986 1224 1224 Processed 05/07/2023 3063774700 PARMAR SONALBEN RAMATUSINH ()
22 HIMATNAGAR GJ-09-001-040-001/7709512
(Karanpur) 		1109001000NRG24270620230453127 28/06/2023 PARMAR JASHIBEN MANSINH 1109001WL008240 PARMAR JASHIBEN MANSINH 00089 CBIN0280986 1230 1230 Processed 05/07/2023 3063774692 PARMAR JASHIBEN MANSINH ()
23 HIMATNAGAR GJ-09-001-040-001/7709517
(Karanpur) 		1109001000NRG24270620230453129 28/06/2023 CHAMAR MANIBEN GAMDABHAI 1109001WL008240 CHAMAR MANIBEN GAMDABHAI 00089 CBIN0280986 1230 1230 Processed 05/07/2023 3063774701 CHAMAR MANIBEN GAMDABHAI ()
24 HIMATNAGAR GJ-09-001-040-001/7709525
(Karanpur) 		1109001000NRG24270620230453132 28/06/2023 RATIBHAI KODARBHAI PARAMAR 1109001WL008240 RATIBHAI KODARBHAI PARAMAR 00089 CBIN0280986 1230 1230 Processed 05/07/2023 3063774711 RATIBHAI KODARBHAI PARAMAR ()
25 HIMATNAGAR GJ-09-001-040-001/7709537
(Karanpur) 		1109001000NRG24270620230453139 28/06/2023 Sonalben Pravinsinh Parmar 1109001WL008240 Sonalben Pravinsinh Parmar 00089 CBIN0280986 1224 1224 Processed 05/07/2023 3063774717 Sonalben Pravinsinh Parmar ()
26 HIMATNAGAR GJ-09-001-040-001/7709547
(Karanpur) 		1109001000NRG24270620230453145 28/06/2023 PARMAR DAXABEN DASHRATHSINH 1109001WL008240 PARMAR DAXABEN DASHRATHSINH 00089 CBIN0280986 1230 1230 Processed 05/07/2023 3063774702 PARMAR DAXABEN DASHRATHSINH ()
27 HIMATNAGAR GJ-09-001-040-001/77095561
(Karanpur) 		1109001000NRG24270620230453154 28/06/2023 PARMAR LAXMIBEN KAMLESHKUMAR 1109001WL008240 PARMAR LAXMIBEN KAMLESHKUMAR 00089 CBIN0280986 1212 1212 Processed 05/07/2023 3063774703 PARMAR LAXMIBEN KAMLESHKUMAR ()
SubTotal 9804 9804
28 HIMATNAGAR GJ-09-001-004-001/550675
(Akodra) 		1109001000NRG24270620230453011 28/06/2023 CHANDRIKABEN MOHANBHAI RAVAL 1109001WL008235 CHANDRIKABEN MOHANBHAI RAVAL 00168 ICIC0000452 1040 1040 Processed 05/07/2023 3063774694 CHANDRIKABEN MOHANBHAI RAVAL ()
29 HIMATNAGAR GJ-09-001-019-001/7715673
(Gadha) 		1109001000NRG24280620230458182 28/06/2023 PARMAR MADHUSUDANBHAI GALBABHAI 1109001WL008369 PARMAR MADHUSUDANBHAI GALBABHAI 00168 ICIC0000452 1065 1065 Processed 05/07/2023 3063774696 PARMAR MADHUSUDANBHAI GALBABHAI ()
SubTotal 2105 2105
30 HIMATNAGAR GJ-09-001-019-001/535782
(Gadha) 		1109001000NRG24280620230458089 28/06/2023 PARMAR KAILASHBEN DASRATHBHAI 1109001WL008369 PARMAR KAILASHBEN DASRATHBHAI 00168 ICIC0003096 1055 1055 Processed 05/07/2023 3063774704 PARMAR KAILASHBEN DASRATHBHAI ()
SubTotal 1055 1055
31 HIMATNAGAR GJ-09-001-004-001/530894
(Akodra) 		1109001000NRG24270620230453010 28/06/2023 Surajben Gopalbhai Ravar 1109001WL008235 Surajben Gopalbhai Ravar 00168 ICIC0003097 832 832 Processed 05/07/2023 3063774715 Surajben Gopalbhai Ravar ()
32 HIMATNAGAR GJ-09-001-004-001/7704723
(Akodra) 		1109001000NRG24270620230453014 28/06/2023 HINABEN C PRAJAPATI 1109001WL008235 HINABEN C PRAJAPATI 00168 ICIC0003097 1536 1536 Processed 05/07/2023 3063774698 HINABEN C PRAJAPATI ()
33 HIMATNAGAR GJ-09-001-004-001/7704737
(Akodra) 		1109001000NRG24270620230453016 28/06/2023 PARMAAR KOKILABEN A 1109001WL008235 PARMAAR KOKILABEN A 00168 ICIC0003097 1242 1242 Processed 05/07/2023 3063774710 PARMAAR KOKILABEN A ()
34 HIMATNAGAR GJ-09-001-004-001/7704745
(Akodra) 		1109001000NRG24270620230453018 28/06/2023 SANGITABEN GANDAJI 1109001WL008235 SANGITABEN GANDAJI 00168 ICIC0003097 1242 1242 Processed 05/07/2023 3063774697 SANGITABEN GANDAJI ()
35 HIMATNAGAR GJ-09-001-004-001/7704748
(Akodra) 		1109001000NRG24270620230453019 28/06/2023 PARMAR SAVITABEN RANJITSINH 1109001WL008235 PARMAR SAVITABEN RANJITSINH 00168 ICIC0003097 1242 1242 Processed 05/07/2023 3063774714 PARMAR SAVITABEN RANJITSINH ()
36 HIMATNAGAR GJ-09-001-004-001/7715789
(Akodra) 		1109001000NRG24270620230453022 28/06/2023 MANJULABEN V THAKARDA 1109001WL008235 MANJULABEN V THAKARDA 00168 ICIC0003097 1260 1260 Processed 05/07/2023 3063774699 MANJULABEN V THAKARDA ()
SubTotal 7354 7354
37 HIMATNAGAR GJ-09-001-019-001/7711177
(Gadha) 		1109001000NRG24280620230458159 28/06/2023 DALABHAI 1109001WL008369 DALABHAI 00176 IDIB000H030 1060 1060 Processed 05/07/2023 3063774705 DALABHAI ()
38 HIMATNAGAR GJ-09-001-019-001/7711177
(Gadha) 		1109001000NRG24280620230458160 28/06/2023 KALYENBHAI 1109001WL008369 KALYENBHAI 00176 IDIB000H030 1060 1060 Processed 05/07/2023 3063774706 KALYENBHAI ()
39 HIMATNAGAR GJ-09-001-041-001/771333462
(Katwad) 		1109001000NRG24270620230453083 28/06/2023 BHARATBHAI AMABHAI VAGHARI 1109001WL008239 BHARATBHAI AMABHAI VAGHARI 00176 IDIB000H030 1536 1536 Processed 05/07/2023 3063774654 BHARATBHAI AMABHAI VAGHARI ()
SubTotal 3656 3656
40 HIMATNAGAR GJ-09-001-024-001/7708772
(Hadiyol) 		1109001000NRG24280620230458639 28/06/2023 Chamar Dhirajkumar 1109001WL008378 Chamar Dhirajkumar 00177 IOBA0002944 768 768 Processed 05/07/2023 3063774655 Chamar Dhirajkumar ()
SubTotal 768 768
41 HIMATNAGAR GJ-09-001-066-001/7715758
(Rajpur (Nava)) 		1109001000NRG24270620230453184 28/06/2023 ASHABEN KALESHKUMAR RAVAL 1109001WL008242 ASHABEN KALESHKUMAR RAVAL 00349 PSIB0021279 1236 1236 Processed 05/07/2023 3063774716 ASHABEN KALESHKUMAR RAVAL ()
SubTotal 1236 1236
42 HIMATNAGAR GJ-09-001-017-002/7705477
(Desasan) 		1109001000NRG24270620230450961 28/06/2023 BHIKHAJI NATHAVAJI MAKVANA 1109001WL008201 BHIKHAJI NATHAVAJI MAKVANA 00415 SBIN0000381 1536 1536 Processed 05/07/2023 3063774656 MR BHIKHAJI NATHAVAJI MAKVANA ()
SubTotal 1536 1536
43 HIMATNAGAR GJ-09-001-019-001/535953
(Gadha) 		1109001000NRG24280620230458094 28/06/2023 CHENVA SOMABHAI VIRABHAI 1109001WL008369 CHENVA SOMABHAI VIRABHAI 00468 UBIN0544329 1050 1050 Processed 05/07/2023 3063774707 CHENVA SOMABHAI VIRABHAI ()
44 HIMATNAGAR GJ-09-001-019-001/536104
(Gadha) 		1109001000NRG24280620230458101 28/06/2023 CHENVA SAVITABEN GOVINDBHAI 1109001WL008369 CHENVA SAVITABEN GOVINDBHAI 00468 UBIN0544329 1055 1055 Processed 05/07/2023 3063774693 CHENVA SAVITABEN GOVINDBHAI ()
45 HIMATNAGAR GJ-09-001-019-001/77015751
(Gadha) 		1109001000NRG24280620230458109 28/06/2023 CHENVA MANUBHAI KACHARABHAI 1109001WL008369 CHENVA MANUBHAI KACHARABHAI 00468 UBIN0544329 1055 1055 Processed 05/07/2023 3063774712 CHENVA MANUBHAI KACHARABHAI ()
46 HIMATNAGAR GJ-09-001-019-001/7711130
(Gadha) 		1109001000NRG24280620230458135 28/06/2023 GOHIL ANILKUMAR MANABHAI 1109001WL008369 GOHIL ANILKUMAR MANABHAI 00468 UBIN0544329 1055 1055 Processed 05/07/2023 3063774708 GOHIL ANILKUMAR MANABHAI ()
47 HIMATNAGAR GJ-09-001-019-001/7715612
(Gadha) 		1109001000NRG24280620230458172 28/06/2023 CHENVA MADHUBEN SEDHABHAI 1109001WL008369 CHENVA MADHUBEN SEDHABHAI 00468 UBIN0544329 1050 1050 Processed 05/07/2023 3063774709 CHENVA MADHUBEN SEDHABHAI ()
SubTotal 5265 5265
48 HIMATNAGAR GJ-09-001-041-001/771333461
(Katwad) 		1109001000NRG24270620230453082 28/06/2023 ZALA MANJULABA 1109001WL008239 ZALA MANJULABA 00468 UBIN0577464 1434 1434 Processed 05/07/2023 3063774713 ZALA MANJULABA ()
SubTotal 1434 1434
49 HIMATNAGAR GJ-09-001-001-001/7715829
(Adapur) 		1109001000NRG24270620230452845 28/06/2023 MANJIBEN MUKESHJI SOLANKI 1109001WL008233 MANJIBEN MUKESHJI SOLANKI 00502 BKDN0700000 1254 1254 Processed 05/07/2023 3063774687 MANJIBEN MUKESHJI SOLANKI ()
50 HIMATNAGAR GJ-09-001-001-001/7715836
(Adapur) 		1109001000NRG24270620230452848 28/06/2023 HANSABEN RANGAJI DABHI 1109001WL008233 HANSABEN RANGAJI DABHI 00502 BKDN0700000 1260 1260 Processed 05/07/2023 3063774683 HANSABEN RANGAJI DABHI ()
51 HIMATNAGAR GJ-09-001-001-001/7715852
(Adapur) 		1109001000NRG24270620230452853 28/06/2023 JAGAJI BAPUJI DABHI 1109001WL008233 JAGAJI BAPUJI DABHI 00502 BKDN0700000 1254 1254 Processed 05/07/2023 3063774684 JAGAJI BAPUJI DABHI ()
52 HIMATNAGAR GJ-09-001-001-001/7715875
(Adapur) 		1109001000NRG24270620230452868 28/06/2023 FATAJI HEMTAJI DABHI 1109001WL008233 FATAJI HEMTAJI DABHI 00502 BKDN0700000 1260 1260 Processed 05/07/2023 3063774681 FATAJI HEMTAJI DABHI ()
53 HIMATNAGAR GJ-09-001-001-001/7715938
(Adapur) 		1109001000NRG24270620230452877 28/06/2023 CHAUHAN SAJJANBEN POPATSINH 1109001WL008233 CHAUHAN SAJJANBEN POPATSINH 00502 BKDN0700000 1260 1260 Processed 05/07/2023 3063774685 CHAUHAN SAJJANBEN POPATSINH ()
54 HIMATNAGAR GJ-09-001-001-001/7715959
(Adapur) 		1109001000NRG24270620230452884 28/06/2023 JANKIBEN RAMANSINH CHAUHAN 1109001WL008233 JANKIBEN RAMANSINH CHAUHAN 00502 BKDN0700000 1260 1260 Processed 05/07/2023 3063774682 JANKIBEN RAMANSINH CHAUHAN ()
55 HIMATNAGAR GJ-09-001-001-001/7715982
(Adapur) 		1109001000NRG24270620230452888 28/06/2023 JIVAJI HENTAJI CHAUHAN 1109001WL008233 JIVAJI HENTAJI CHAUHAN 00502 BKDN0700000 1260 1260 Processed 05/07/2023 3063774680 JIVAJI HENTAJI CHAUHAN ()
56 HIMATNAGAR GJ-09-001-001-001/7715992
(Adapur) 		1109001000NRG24270620230452892 28/06/2023 MANJIBEN BABUSINH CHAUHAN 1109001WL008233 MANJIBEN BABUSINH CHAUHAN 00502 BKDN0700000 1055 1055 Processed 05/07/2023 3063774686 MANJIBEN BABUSINH CHAUHAN ()
57 HIMATNAGAR GJ-09-001-010-002/7715319
(Bhavpur) 		1109001000NRG24270620230453051 28/06/2023 PARMAR JYOTSANABEN MULSINH 1109001WL008237 PARMAR JYOTSANABEN MULSINH 00502 BKDN0700000 1218 1218 Processed 05/07/2023 3063774674 PARMAR JYOTSANABEN MULSINH ()
58 HIMATNAGAR GJ-09-001-010-002/7715319
(Bhavpur) 		1109001000NRG24270620230453052 28/06/2023 PARMAR MULSINH BALUSINH 1109001WL008237 PARMAR MULSINH BALUSINH 00502 BKDN0700000 1218 1218 Processed 05/07/2023 3063774677 PARMAR MULSINH BALUSINH ()
59 HIMATNAGAR GJ-09-001-010-002/7719959
(Bhavpur) 		1109001000NRG24270620230453069 28/06/2023 PARMAR JITENDRSINH KESHRISNH 1109001WL008237 PARMAR JITENDRSINH KESHRISNH 00502 BKDN0700000 1536 1536 Processed 05/07/2023 3063774678 PARMAR JITENDRSINH KESHRISNH ()
60 HIMATNAGAR GJ-09-001-020-001/7706790
(Gadhoda) 		1109001000NRG24270620230450995 28/06/2023 VANKAR KHATUBHAI NATHABHAI 1109001WL008205 VANKAR KHATUBHAI NATHABHAI 00502 BKDN0700000 512 512 Processed 05/07/2023 3063774672 VANKAR KHATUBHAI NATHABHAI ()
61 HIMATNAGAR GJ-09-001-020-001/77150821
(Gadhoda) 		1109001000NRG24270620230451002 28/06/2023 CHAUHAN JAVANJI KODARJI 1109001WL008205 CHAUHAN JAVANJI KODARJI 00502 BKDN0700000 1302 1302 Processed 05/07/2023 3063774676 CHAUHAN JAVANJI KODARJI ()
62 HIMATNAGAR GJ-09-001-020-001/77150821
(Gadhoda) 		1109001000NRG24270620230451003 28/06/2023 CHAUHAN MANJULABEN JAVANJI 1109001WL008205 CHAUHAN MANJULABEN JAVANJI 00502 BKDN0700000 1302 1302 Processed 05/07/2023 3063774675 CHAUHAN MANJULABEN JAVANJI ()
63 HIMATNAGAR GJ-09-001-040-001/542787-A
(Karanpur) 		1109001000NRG24270620230453091 28/06/2023 VANKAR KAILASHBEN GOVINDBHAI 1109001WL008240 VANKAR KAILASHBEN GOVINDBHAI 00502 BKDN0700000 1230 1230 Processed 05/07/2023 3063774673 VANKAR KAILASHBEN GOVINDBHAI ()
64 HIMATNAGAR GJ-09-001-040-001/7709460
(Karanpur) 		1109001000NRG24270620230453101 28/06/2023 PARMAR KISANSINH DINUSINH 1109001WL008240 PARMAR KISANSINH DINUSINH 00502 BKDN0700000 1236 1236 Processed 05/07/2023 3063774679 PARMAR KISANSINH DINUSINH ()
SubTotal 19417 19417
Total 80101 80101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_280623FTO_78142 Bank of Baroda BARB0DBCNRI CHANDARNI 7095
2 HIMATNAGAR GJ1109001_280623FTO_78142 Bank of Baroda BARB0DBNIKO NIKODA 3584
3 HIMATNAGAR GJ1109001_280623FTO_78142 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 2556
4 HIMATNAGAR GJ1109001_280623FTO_78142 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 7092
5 HIMATNAGAR GJ1109001_280623FTO_78142 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 1536
6 HIMATNAGAR GJ1109001_280623FTO_78142 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 768
7 HIMATNAGAR GJ1109001_280623FTO_78142 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 3840
8 HIMATNAGAR GJ1109001_280623FTO_78142 Central Bank Of India CBIN0280986 HIMMATNAGAR 9804
9 HIMATNAGAR GJ1109001_280623FTO_78142 ICICI BANK ICIC0000452 HIMMAT NAGAR 2105
10 HIMATNAGAR GJ1109001_280623FTO_78142 ICICI BANK ICIC0003096 GADHA 1055
11 HIMATNAGAR GJ1109001_280623FTO_78142 ICICI BANK ICIC0003097 AKODRA 7354
12 HIMATNAGAR GJ1109001_280623FTO_78142 Indian Bank IDIB000H030 HIMMAT NAGAR 3656
13 HIMATNAGAR GJ1109001_280623FTO_78142 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 768
14 HIMATNAGAR GJ1109001_280623FTO_78142 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 1236
15 HIMATNAGAR GJ1109001_280623FTO_78142 State Bank of India SBIN0000381 HIMATNAGAR 1536
16 HIMATNAGAR GJ1109001_280623FTO_78142 Union Bank of India UBIN0544329 PREMPUR 5265
17 HIMATNAGAR GJ1109001_280623FTO_78142 Union Bank of India UBIN0577464 RTO CIRCLE HIMMATNAGAR 1434
18 HIMATNAGAR GJ1109001_280623FTO_78142 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gadhoda 3116
19 HIMATNAGAR GJ1109001_280623FTO_78142 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 16301

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