Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:33 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_270423FTO_12101
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-09-006-043-006/77171138
(Medi Timba) 		1109006000NRG24260420230038879 27/04/2023 MAKVANA TEJIBEN RAMANSINH 1109006WL000852 MAKVANA TEJIBEN RAMANSINH 00045 BARB0DBBAMN 1356 1356 Processed 10/05/2023 1401973882 MAKVANA TEJIBEN RAMANSINH ()
SubTotal 1356 1356
2 HIMATNAGAR GJ-09-006-043-006/771704
(Medi Timba) 		1109006000NRG24260420230038873 27/04/2023 MANHARSINH KALUSINH MAKWANA 1109006WL000852 MANHARSINH KALUSINH MAKWANA 00045 BARB0DBCNRI 1170 1170 Processed 10/05/2023 1401973894 MANHARSINH KALUSINH MAKWANA ()
3 HIMATNAGAR GJ-09-006-043-006/7717103
(Medi Timba) 		1109006000NRG24260420230038877 27/04/2023 MAKWANA BAIJIBEN KODARSINH 1109006WL000852 MAKWANA BAIJIBEN KODARSINH 00045 BARB0DBCNRI 585 585 Processed 10/05/2023 1401973884 MAKWANA BAIJIBEN KODARSINH ()
4 HIMATNAGAR GJ-09-006-043-006/77171138
(Medi Timba) 		1109006000NRG24260420230038881 27/04/2023 MAKVANA SANGITABEN JITENDRASINH 1109006WL000852 MAKVANA SANGITABEN JITENDRASINH 00045 BARB0DBCNRI 1434 1434 Processed 10/05/2023 1401973893 MAKVANA SANGITABEN JITENDRASINH ()
5 HIMATNAGAR GJ-09-006-043-006/77171138
(Medi Timba) 		1109006000NRG24260420230038880 27/04/2023 MAKWANA JITENDRAKUMAR RAMANSINH 1109006WL000852 MAKWANA JITENDRAKUMAR RAMANSINH 00045 BARB0DBCNRI 1434 1434 Processed 10/05/2023 1401973892 MAKWANA JITENDRAKUMAR RAMANSINH ()
6 HIMATNAGAR GJ-09-006-043-006/771728
(Medi Timba) 		1109006000NRG24260420230038890 27/04/2023 MAKWANA AMRATBEN KALUSINH 1109006WL000852 MAKWANA AMRATBEN KALUSINH 00045 BARB0DBCNRI 1146 1146 Processed 10/05/2023 1401973889 MAKWANA AMRATBEN KALUSINH ()
7 HIMATNAGAR GJ-09-006-043-006/771743
(Medi Timba) 		1109006000NRG24260420230038893 27/04/2023 MAKVANA VISHNUBEN LALSINH 1109006WL000852 MAKVANA VISHNUBEN LALSINH 00045 BARB0DBCNRI 1416 1416 Processed 10/05/2023 1401973891 MAKVANA VISHNUBEN LALSINH ()
8 HIMATNAGAR GJ-09-006-043-006/771743
(Medi Timba) 		1109006000NRG24260420230038892 27/04/2023 MAKWANA LALSINH ADARSINH 1109006WL000852 MAKWANA LALSINH ADARSINH 00045 BARB0DBCNRI 1434 1434 Processed 10/05/2023 1401973890 MAKWANA LALSINH ADARSINH ()
9 HIMATNAGAR GJ-09-006-043-006/771759
(Medi Timba) 		1109006000NRG24260420230038896 27/04/2023 SOLANKI DEVUBEN VANRAJBHAI 1109006WL000852 SOLANKI DEVUBEN VANRAJBHAI 00045 BARB0DBCNRI 1416 1416 Processed 10/05/2023 1401973888 SOLANKI DEVUBEN VANRAJBHAI ()
10 HIMATNAGAR GJ-09-006-043-006/771770
(Medi Timba) 		1109006000NRG24260420230038899 27/04/2023 MAKWANA CHAMPABEN ANUSINH 1109006WL000852 MAKWANA CHAMPABEN ANUSINH 00045 BARB0DBCNRI 1314 1314 Processed 10/05/2023 1401973886 MAKWANA CHAMPABEN ANUSINH ()
11 HIMATNAGAR GJ-09-006-043-006/771793
(Medi Timba) 		1109006000NRG24260420230038906 27/04/2023 MAKVANA SUSHILABEN RAJUSINH 1109006WL000852 MAKVANA SUSHILABEN RAJUSINH 00045 BARB0DBCNRI 1248 1248 Processed 10/05/2023 1401973885 MAKVANA SUSHILABEN RAJUSINH ()
12 HIMATNAGAR GJ-09-006-043-006/834087
(Medi Timba) 		1109006000NRG24260420230038908 27/04/2023 BHAKTISHIH KODARSINH PARMAR 1109006WL000852 BHAKTISHIH KODARSINH PARMAR 00045 BARB0DBCNRI 1242 1242 Processed 10/05/2023 1401973887 BHAKTISHIH KODARSINH PARMAR ()
13 HIMATNAGAR GJ-09-006-043-006/834087
(Medi Timba) 		1109006000NRG24260420230038909 27/04/2023 GITABEN BHAKTISINH PARMAR 1109006WL000852 GITABEN BHAKTISINH PARMAR 00045 BARB0DBCNRI 1242 1242 Processed 10/05/2023 1401973883 GITABEN BHAKTISINH PARMAR ()
SubTotal 15081 15081
14 HIMATNAGAR GJ-09-001-049-001/7712614
(Manpur (Bankhor)) 		1109001000NRG24270420230040442 27/04/2023 TORALBEN RANJITSINH MAKWANA 1109001WL000887 TORALBEN RANJITSINH MAKWANA 00045 BARB0DBHIMA 1404 1404 Processed 10/05/2023 1401973896 TORALBEN RANJITSINH MAKWANA ()
15 HIMATNAGAR GJ-09-001-049-001/7712726
(Manpur (Bankhor)) 		1109001000NRG24270420230040454 27/04/2023 UDAJI SARTANJI PARMAR 1109001WL000887 UDAJI SARTANJI PARMAR 00045 BARB0DBHIMA 1392 1392 Processed 10/05/2023 1401973895 UDAJI SARTANJI PARMAR ()
SubTotal 2796 2796
16 HIMATNAGAR GJ-09-001-021-001/7708362
(Gambhoi) 		1109001000NRG24270420230040468 27/04/2023 RATHOD VIRENDRASINH MAUVATSINH 1109001WL000888 RATHOD VIRENDRASINH MAUVATSINH 00045 BARB0HIMATN 784 784 Processed 10/05/2023 1401973897 RATHOD VIRENDRASINH MAUVATSINH ()
17 HIMATNAGAR GJ-09-001-021-001/7708373
(Gambhoi) 		1109001000NRG24270420230040473 27/04/2023 PREMILABEN 1109001WL000888 PREMILABEN 00045 BARB0HIMATN 780 780 Processed 10/05/2023 1401973900 PREMILABEN ()
18 HIMATNAGAR GJ-09-001-021-001/7708393
(Gambhoi) 		1109001000NRG24270420230040492 27/04/2023 SURESHKUMAR JIVAJI CHAUHAN 1109001WL000888 SURESHKUMAR JIVAJI CHAUHAN 00045 BARB0HIMATN 784 784 Processed 10/05/2023 1401973898 SURESHKUMAR JIVAJI CHAUHAN ()
19 HIMATNAGAR GJ-09-001-021-001/7708399
(Gambhoi) 		1109001000NRG24270420230040499 27/04/2023 CHAUHAN SANGITABEN 1109001WL000888 CHAUHAN SANGITABEN 00045 BARB0HIMATN 768 768 Processed 10/05/2023 1401973903 CHAUHAN SANGITABEN ()
20 HIMATNAGAR GJ-09-001-021-001/7708412
(Gambhoi) 		1109001000NRG24270420230040509 27/04/2023 MANGUBEN 1109001WL000888 MANGUBEN 00045 BARB0HIMATN 772 772 Processed 10/05/2023 1401973873 MANGUBEN ()
21 HIMATNAGAR GJ-09-001-021-001/7708478
(Gambhoi) 		1109001000NRG24270420230040513 27/04/2023 OD HASMUKHBHAI MADANLAL 1109001WL000888 OD HASMUKHBHAI MADANLAL 00045 BARB0HIMATN 788 788 Processed 10/05/2023 1401973899 OD HASMUKHBHAI MADANLAL ()
22 HIMATNAGAR GJ-09-001-021-001/7708506
(Gambhoi) 		1109001000NRG24270420230040524 27/04/2023 PARMAR NIRUBEN VINODBHAI 1109001WL000888 PARMAR NIRUBEN VINODBHAI 00045 BARB0HIMATN 788 788 Processed 10/05/2023 1401973907 PARMAR NIRUBEN VINODBHAI ()
23 HIMATNAGAR GJ-09-001-021-001/7708574
(Gambhoi) 		1109001000NRG24270420230040539 27/04/2023 PARMAR MITTALBEN 1109001WL000888 PARMAR MITTALBEN 00045 BARB0HIMATN 579 579 Processed 10/05/2023 1401973905 PARMAR MITTALBEN ()
24 HIMATNAGAR GJ-09-001-021-001/7708577
(Gambhoi) 		1109001000NRG24270420230040540 27/04/2023 CHAUHAN VINUBEN RANJITKUMAR 1109001WL000888 CHAUHAN VINUBEN RANJITKUMAR 00045 BARB0HIMATN 579 579 Processed 10/05/2023 1401973901 CHAUHAN VINUBEN RANJITKUMAR ()
25 HIMATNAGAR GJ-09-001-049-001/7712681
(Manpur (Bankhor)) 		1109001000NRG24270420230040447 27/04/2023 MAKWANA VISHNUBEN LAXMANSINH 1109001WL000887 MAKWANA VISHNUBEN LAXMANSINH 00045 BARB0HIMATN 1404 1404 Processed 10/05/2023 1401973902 MAKWANA VISHNUBEN LAXMANSINH ()
26 HIMATNAGAR GJ-09-001-049-001/7712693
(Manpur (Bankhor)) 		1109001000NRG24270420230040449 27/04/2023 CHAUHAN SUDHABEN BHIKHUSINH 1109001WL000887 CHAUHAN SUDHABEN BHIKHUSINH 00045 BARB0HIMATN 1404 1404 Processed 10/05/2023 1401973904 CHAUHAN SUDHABEN BHIKHUSINH ()
27 HIMATNAGAR GJ-09-001-049-001/7712758
(Manpur (Bankhor)) 		1109001000NRG24270420230040460 27/04/2023 KRISHANBEN DHARMENDRASINH PARMAR 1109001WL000887 KRISHANBEN DHARMENDRASINH PARMAR 00045 BARB0HIMATN 1536 1536 Processed 10/05/2023 1401973906 KRISHANBEN DHARMENDRASINH PARMAR ()
SubTotal 10966 10966
28 HIMATNAGAR GJ-09-001-079-001/77115997
(Vaktapur) 		1109001000NRG24260420230036452 27/04/2023 TASLIMBANU IKBALBHAI MEMON 1109001WL000817 TASLIMBANU IKBALBHAI MEMON 00045 BARB0MEHTAP 1218 1218 Processed 10/05/2023 1401973908 TASLIMBANU IKBALBHAI MEMON ()
SubTotal 1218 1218
29 HIMATNAGAR GJ-09-001-018-001/7716175
(Dhundhor) 		1109001000NRG24270420230042372 27/04/2023 Shantaben Koyaji Parmar 1109001WL000945 Shantaben Koyaji Parmar 00045 BARB0MOTIPU 816 816 Processed 10/05/2023 1401973909 Shantaben Koyaji Parmar ()
SubTotal 816 816
30 HIMATNAGAR GJ-09-001-038-002/542394
(Kaniyol) 		1109001000NRG24260420230038993 27/04/2023 CHAMAR ANUSHKABEN MUKESHBHAI 1109001WL000854 CHAMAR ANUSHKABEN MUKESHBHAI 00048 BKID0002401 229 229 Processed 10/05/2023 1401973868 CHAMAR ANUSHKABEN MUKESHBHAI ()
31 HIMATNAGAR GJ-09-001-079-001/77115940
(Vaktapur) 		1109001000NRG24260420230036441 27/04/2023 SOLANKI CHAMPABEN SHEHARJI 1109001WL000817 SOLANKI CHAMPABEN SHEHARJI 00048 BKID0002401 1230 1230 Processed 10/05/2023 1401973920 SOLANKI CHAMPABEN SHEHARJI ()
32 HIMATNAGAR GJ-09-001-079-001/77115985
(Vaktapur) 		1109001000NRG24260420230036451 27/04/2023 CHAUHAN KUMANBEN GOPALSINH 1109001WL000817 CHAUHAN KUMANBEN GOPALSINH 00048 BKID0002401 1015 1015 Processed 10/05/2023 1401973867 CHAUHAN KUMANBEN GOPALSINH ()
SubTotal 2474 2474
33 HIMATNAGAR GJ-09-001-018-001/7716174
(Dhundhor) 		1109001000NRG24270420230042371 27/04/2023 Parmar Shitaben 1109001WL000945 Parmar Shitaben 00057 BARB0BGGBXX 1020 1020 Processed 10/05/2023 1401973878 Parmar Shitaben ()
34 HIMATNAGAR GJ-09-001-021-001/7708574
(Gambhoi) 		1109001000NRG24270420230040538 27/04/2023 PARMAR KIRANSINH BHIKHUSINH 1109001WL000888 PARMAR KIRANSINH BHIKHUSINH 00057 BARB0BGGBXX 579 579 Processed 10/05/2023 1401973877 PARMAR KIRANSINH BHIKHUSINH ()
35 HIMATNAGAR GJ-09-001-049-001/556836
(Manpur (Bankhor)) 		1109001000NRG24270420230040422 27/04/2023 PARMAR KAPILABEN LALSINH 1109001WL000887 PARMAR KAPILABEN LALSINH 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1401973879 PARMAR KAPILABEN LALSINH ()
36 HIMATNAGAR GJ-09-001-049-001/556859
(Manpur (Bankhor)) 		1109001000NRG24270420230040424 27/04/2023 RANJANBEN SACHINKUMAR MAKWANA 1109001WL000887 RANJANBEN SACHINKUMAR MAKWANA 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1401973881 RANJANBEN SACHINKUMAR MAKWANA ()
37 HIMATNAGAR GJ-09-001-049-001/7712615
(Manpur (Bankhor)) 		1109001000NRG24270420230040443 27/04/2023 VANITABEN RAJESHKUMAR PARMAR 1109001WL000887 VANITABEN RAJESHKUMAR PARMAR 00057 BARB0BGGBXX 1404 1404 Processed 10/05/2023 1401973880 VANITABEN RAJESHKUMAR PARMAR ()
SubTotal 5835 5835
38 HIMATNAGAR GJ-09-001-049-001/7712758
(Manpur (Bankhor)) 		1109001000NRG24270420230040461 27/04/2023 PARMAR DHARMENDRASINH SHIVSINH 1109001WL000887 PARMAR DHARMENDRASINH SHIVSINH 00177 IOBA0002944 1404 1404 Processed 10/05/2023 1401973921 PARMAR DHARMENDRASINH SHIVSINH ()
SubTotal 1404 1404
39 HIMATNAGAR GJ-09-001-079-001/7708430
(Vaktapur) 		1109001000NRG24260420230036434 27/04/2023 SOLANKI LAXMIBEN BECHARJI 1109001WL000817 SOLANKI LAXMIBEN BECHARJI 00354 PUNB0722300 1212 1212 Processed 10/05/2023 1401973866 SOLANKI LAXMIBEN BECHARJI ()
40 HIMATNAGAR GJ-09-001-079-001/77115942
(Vaktapur) 		1109001000NRG24260420230036442 27/04/2023 SOLANKI SHANTABEN JITENDRASINH 1109001WL000817 SOLANKI SHANTABEN JITENDRASINH 00354 PUNB0722300 1230 1230 Processed 10/05/2023 1401973859 SOLANKI SHANTABEN JITENDRASINH ()
41 HIMATNAGAR GJ-09-001-079-001/77115954
(Vaktapur) 		1109001000NRG24260420230036443 27/04/2023 SOLANKI BHURIBEN ASVINBHAI 1109001WL000817 SOLANKI BHURIBEN ASVINBHAI 00354 PUNB0722300 1230 1230 Processed 10/05/2023 1401973857 SOLANKI BHURIBEN ASVINBHAI ()
42 HIMATNAGAR GJ-09-001-079-001/7715765
(Vaktapur) 		1109001000NRG24260420230036459 27/04/2023 BHAMBHI MINABEN HITESHKUMAR 1109001WL000817 BHAMBHI MINABEN HITESHKUMAR 00354 PUNB0722300 1218 1218 Processed 10/05/2023 1401973858 BHAMBHI MINABEN HITESHKUMAR ()
SubTotal 4890 4890
43 HIMATNAGAR GJ-09-001-079-001/7704667
(Vaktapur) 		1109001000NRG24260420230036430 27/04/2023 raval ushaben 1109001WL000817 raval ushaben 00415 SBIN0000381 1224 1224 Processed 10/05/2023 1401973865 MRS USHABEN NATUBHAI RAVAL ()
44 HIMATNAGAR GJ-09-001-079-001/77115957
(Vaktapur) 		1109001000NRG24260420230036445 27/04/2023 SOLANKI RITABEN RAHULKUMAR 1109001WL000817 SOLANKI RITABEN RAHULKUMAR 00415 SBIN0000381 1230 1230 Processed 10/05/2023 1401973863 MRS SOLANKI RITABEN RAHULKUMAR ()
45 HIMATNAGAR GJ-09-001-079-001/7715642
(Vaktapur) 		1109001000NRG24260420230036453 27/04/2023 ARUNABEN KAMLESHBHAI PARMAR 1109001WL000817 ARUNABEN KAMLESHBHAI PARMAR 00415 SBIN0000381 828 828 Processed 10/05/2023 1401973860 MRS ARUNABEN KAMLESHBHAI PARMAR ()
46 HIMATNAGAR GJ-09-001-079-001/7715777
(Vaktapur) 		1109001000NRG24260420230036460 27/04/2023 MAKWANA CHANDABEN JETHAJI 1109001WL000817 MAKWANA CHANDABEN JETHAJI 00415 SBIN0000381 1218 1218 Processed 10/05/2023 1401973864 MRS CHANDABEN JETHAJI MAKWANA ()
SubTotal 4500 4500
47 HIMATNAGAR GJ-09-001-079-001/7704652
(Vaktapur) 		1109001000NRG24260420230036429 27/04/2023 dhulabhai kodarbhai raval 1109001WL000817 dhulabhai kodarbhai raval 00415 SBIN0017322 1224 1224 Processed 10/05/2023 1401973862 MR DHULABHAI KODARBHAI RAVAL ()
48 HIMATNAGAR GJ-09-001-079-001/77115891
(Vaktapur) 		1109001000NRG24260420230036440 27/04/2023 SOLANKI PREMILABEN POPATJI 1109001WL000817 SOLANKI PREMILABEN POPATJI 00415 SBIN0017322 1230 1230 Processed 10/05/2023 1401973876 MRS SOLANKI PREMILABEN POPATJI ()
49 HIMATNAGAR GJ-09-001-079-001/7715785
(Vaktapur) 		1109001000NRG24260420230036462 27/04/2023 SANTILAL SOMAJI 1109001WL000817 SANTILAL SOMAJI 00415 SBIN0017322 1015 1015 Processed 10/05/2023 1401973861 MR SHANTILAL SOMAJI PARMAR ()
SubTotal 3469 3469
50 HIMATNAGAR GJ-09-001-038-002/542462
(Kaniyol) 		1109001000NRG24260420230039004 27/04/2023 VANKAR RINKUBEN NILESHBHAI 1109001WL000854 VANKAR RINKUBEN NILESHBHAI 00468 UBIN0534650 229 229 Processed 10/05/2023 1401973875 VANKAR RINKUBEN NILESHBHAI ()
51 HIMATNAGAR GJ-09-001-038-002/7713006
(Kaniyol) 		1109001000NRG24260420230039067 27/04/2023 VANKAR GUNTABEN BHARATKUMAR 1109001WL000854 VANKAR GUNTABEN BHARATKUMAR 00468 UBIN0534650 229 229 Processed 10/05/2023 1401973874 VANKAR GUNTABEN BHARATKUMAR ()
SubTotal 458 458
52 HIMATNAGAR GJ-09-001-018-001/7713856
(Dhundhor) 		1109001000NRG24270420230042320 27/04/2023 KALUSINH HATHISINH MAKWANA 1109001WL000945 KALUSINH HATHISINH MAKWANA 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1401973910 KALUSINH HATHISINH MAKWANA ()
53 HIMATNAGAR GJ-09-001-018-001/7714128
(Dhundhor) 		1109001000NRG24270420230042327 27/04/2023 PARBATJI 1109001WL000945 PARBATJI 00502 BKDN0700000 832 832 Processed 10/05/2023 1401973871 PARBATJI ()
54 HIMATNAGAR GJ-09-001-018-001/7716084
(Dhundhor) 		1109001000NRG24270420230042361 27/04/2023 PARMAR JOSHANABEN RAMESHSINH 1109001WL000945 PARMAR JOSHANABEN RAMESHSINH 00502 BKDN0700000 816 816 Processed 10/05/2023 1401973870 PARMAR JOSHANABEN RAMESHSINH ()
55 HIMATNAGAR GJ-09-001-018-001/7716085
(Dhundhor) 		1109001000NRG24270420230042362 27/04/2023 PARMAR MADUBEN FULSINH 1109001WL000945 PARMAR MADUBEN FULSINH 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1401973872 PARMAR MADUBEN FULSINH ()
56 HIMATNAGAR GJ-09-001-021-001/7708388
(Gambhoi) 		1109001000NRG24270420230040485 27/04/2023 PARMAR SUMANBEN SANJAYSINH 1109001WL000888 PARMAR SUMANBEN SANJAYSINH 00502 BKDN0700000 784 784 Processed 10/05/2023 1401973915 PARMAR SUMANBEN SANJAYSINH ()
57 HIMATNAGAR GJ-09-001-021-001/7708392
(Gambhoi) 		1109001000NRG24270420230040490 27/04/2023 CHAUHAN RASMIKABEN AMRATSINH 1109001WL000888 CHAUHAN RASMIKABEN AMRATSINH 00502 BKDN0700000 784 784 Processed 10/05/2023 1401973918 CHAUHAN RASMIKABEN AMRATSINH ()
58 HIMATNAGAR GJ-09-001-021-001/7708478
(Gambhoi) 		1109001000NRG24270420230040512 27/04/2023 OD MADANLAL KHIMJI 1109001WL000888 OD MADANLAL KHIMJI 00502 BKDN0700000 788 788 Processed 10/05/2023 1401973911 OD MADANLAL KHIMJI ()
59 HIMATNAGAR GJ-09-001-021-001/7708496
(Gambhoi) 		1109001000NRG24270420230040521 27/04/2023 PARMAR HIRALBEN RAHULSINH 1109001WL000888 PARMAR HIRALBEN RAHULSINH 00502 BKDN0700000 197 197 Processed 10/05/2023 1401973914 PARMAR HIRALBEN RAHULSINH ()
60 HIMATNAGAR GJ-09-001-082-002/7712492-B
(Vavdi) 		1109001000NRG24260420230037260 27/04/2023 MAKWANA ARKHIBEN K 1109001WL000831 MAKWANA ARKHIBEN K 00502 BKDN0700000 1180 1180 Processed 10/05/2023 1401973913 MAKWANA ARKHIBEN K ()
61 HIMATNAGAR GJ-09-001-082-002/7713075
(Vavdi) 		1109001000NRG24260420230037277 27/04/2023 MAKWANA KAILASHBEN RATISINH 1109001WL000831 MAKWANA KAILASHBEN RATISINH 00502 BKDN0700000 1160 1160 Processed 10/05/2023 1401973917 MAKWANA KAILASHBEN RATISINH ()
62 HIMATNAGAR GJ-09-001-082-002/771333464
(Vavdi) 		1109001000NRG24260420230037287 27/04/2023 MAKWANA PARASBEN DIGVIJAYSINH 1109001WL000831 MAKWANA PARASBEN DIGVIJAYSINH 00502 BKDN0700000 1150 1150 Processed 10/05/2023 1401973869 MAKWANA PARASBEN DIGVIJAYSINH ()
63 HIMATNAGAR GJ-09-001-082-002/771333525
(Vavdi) 		1109001000NRG24260420230037292 27/04/2023 MAKWANA BHIKHUSINH UDESINH 1109001WL000831 MAKWANA BHIKHUSINH UDESINH 00502 BKDN0700000 1175 1175 Processed 10/05/2023 1401973919 MAKWANA BHIKHUSINH UDESINH ()
64 HIMATNAGAR GJ-09-001-082-002/771333538
(Vavdi) 		1109001000NRG24260420230037301 27/04/2023 MAKWANA PARULBEN BADARSINH 1109001WL000831 MAKWANA PARULBEN BADARSINH 00502 BKDN0700000 1170 1170 Processed 10/05/2023 1401973916 MAKWANA PARULBEN BADARSINH ()
65 HIMATNAGAR GJ-09-001-082-002/887663
(Vavdi) 		1109001000NRG24260420230037310 27/04/2023 RABARI NARSINHBHAI 1109001WL000831 RABARI NARSINHBHAI 00502 BKDN0700000 1185 1185 Processed 10/05/2023 1401973912 RABARI NARSINHBHAI ()
SubTotal 13281 13281
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_270423FTO_12101 Bank of Baroda BARB0DBBAMN BAMNA 1356
2 HIMATNAGAR GJ1109001_270423FTO_12101 Bank of Baroda BARB0DBCNRI CHANDARNI 15081
3 HIMATNAGAR GJ1109001_270423FTO_12101 Bank of Baroda BARB0DBHIMA HIMATNAGAR 2796
4 HIMATNAGAR GJ1109001_270423FTO_12101 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 10966
5 HIMATNAGAR GJ1109001_270423FTO_12101 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 1218
6 HIMATNAGAR GJ1109001_270423FTO_12101 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 816
7 HIMATNAGAR GJ1109001_270423FTO_12101 Bank of India BKID0002401 HIMAT NAGAR 2474
8 HIMATNAGAR GJ1109001_270423FTO_12101 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 5835
9 HIMATNAGAR GJ1109001_270423FTO_12101 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1404
10 HIMATNAGAR GJ1109001_270423FTO_12101 Punjab National Bank PUNB0722300 VIRPUR 4890
11 HIMATNAGAR GJ1109001_270423FTO_12101 State Bank of India SBIN0000381 HIMATNAGAR 4500
12 HIMATNAGAR GJ1109001_270423FTO_12101 State Bank of India SBIN0017322 Himatnagar 3469
13 HIMATNAGAR GJ1109001_270423FTO_12101 Union Bank of India UBIN0534650 JAMLA 458
14 HIMATNAGAR GJ1109001_270423FTO_12101 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 13281

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