Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:56 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_200523FTO_35803
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 ) 		1111003000NRG24180520230004331 20/05/2023 BHARVAD JETHABHAI MAYABHAI 1111003WL000508 BHARVAD JETHABHAI MAYABHAI 00032 UTIB0002118 1673 1673 Processed 25/05/2023 1855942501 BHARVAD JETHABHAI MAYABHAI ()
SubTotal 1673 1673
2 DEHGAM GJ-11-003-010-001/14818
(BARDOLI BARIYA ) 		1111003000NRG24180520230004221 20/05/2023 ZALA KIRANBEN RAMANJI 1111003WL000491 ZALA KIRANBEN RAMANJI 00045 BARB0DBDEVK 3346 3346 Processed 25/05/2023 1855942531 ZALA KIRANBEN RAMANJI ()
3 DEHGAM GJ-11-003-010-001/44114-A
(BARDOLI BARIYA ) 		1111003000NRG24180520230004228 20/05/2023 ANILSINH DIPSINH CHAUHAN 1111003WL000494 ANILSINH DIPSINH CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 25/05/2023 1855942526 ANILSINH DIPSINH CHAUHAN ()
4 DEHGAM GJ-11-003-010-001/49939
(BARDOLI BARIYA ) 		1111003000NRG24200520230004581 20/05/2023 RAMANJI NANAJI THAKOR 1111003WL000557 RAMANJI NANAJI THAKOR 00045 BARB0DBDEVK 1449 1449 Processed 25/05/2023 1855942527 RAMANJI NANAJI THAKOR ()
5 DEHGAM GJ-11-003-010-001/49965
(BARDOLI BARIYA ) 		1111003000NRG24180520230004240 20/05/2023 PARBATSINH ABHESINH CHAUHAN 1111003WL000494 PARBATSINH ABHESINH CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 25/05/2023 1855942525 PARBATSINH ABHESINH CHAUHAN ()
6 DEHGAM GJ-11-003-010-001/675
(BARDOLI BARIYA ) 		1111003000NRG24200520230004584 20/05/2023 RAJUBEN UDESING THAKOR 1111003WL000557 RAJUBEN UDESING THAKOR 00045 BARB0DBDEVK 1449 1449 Processed 25/05/2023 1855942528 RAJUBEN UDESING THAKOR ()
7 DEHGAM GJ-11-003-010-001/681
(BARDOLI BARIYA ) 		1111003000NRG24200520230004587 20/05/2023 RANJITSINH JAVANJI CHAUHAN 1111003WL000557 RANJITSINH JAVANJI CHAUHAN 00045 BARB0DBDEVK 1449 1449 Processed 25/05/2023 1855942530 RANJITSINH JAVANJI CHAUHAN ()
SubTotal 11039 11039
8 DEHGAM GJ-11-003-036-001/2563
(JIVRAJNA MUVADA ) 		1111003000NRG24180520230004388 20/05/2023 RAMESHJI KHODAJI ZALA 1111003WL000529 RAMESHJI KHODAJI ZALA 00045 BARB0DBLIHO 940 940 Processed 25/05/2023 1855942532 RAMESHJI KHODAJI ZALA ()
9 DEHGAM GJ-11-003-036-001/2572
(JIVRAJNA MUVADA ) 		1111003000NRG24180520230004390 20/05/2023 AJAYSINH KALUSINH THAKOR 1111003WL000529 AJAYSINH KALUSINH THAKOR 00045 BARB0DBLIHO 940 940 Processed 25/05/2023 1855942538 AJAYSINH KALUSINH THAKOR ()
10 DEHGAM GJ-11-003-050-001/4354
(LIHODA ) 		1111003000NRG24180520230004420 20/05/2023 GUNVANTSINH PARBATSINH SOLANKI 1111003WL000535 GUNVANTSINH PARBATSINH SOLANKI 00045 BARB0DBLIHO 1350 1350 Processed 25/05/2023 1855942537 GUNVANTSINH PARBATSINH SOLANKI ()
11 DEHGAM GJ-11-003-050-001/4356
(LIHODA ) 		1111003000NRG24180520230004422 20/05/2023 AMARSANG VAJAJI THAKOR 1111003WL000535 AMARSANG VAJAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 25/05/2023 1855942535 AMARSANG VAJAJI THAKOR ()
12 DEHGAM GJ-11-003-050-001/4358
(LIHODA ) 		1111003000NRG24180520230004424 20/05/2023 PRAVINKUMAR BADAJI THAKOR 1111003WL000535 PRAVINKUMAR BADAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 25/05/2023 1855942536 PRAVINKUMAR BADAJI THAKOR ()
13 DEHGAM GJ-11-003-050-001/59302
(LIHODA ) 		1111003000NRG24180520230004426 20/05/2023 MAHESHKUMAR RAMAJI THAKOR 1111003WL000535 MAHESHKUMAR RAMAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 25/05/2023 1855942533 MAHESHKUMAR RAMAJI THAKOR ()
14 DEHGAM GJ-11-003-050-001/59310
(LIHODA ) 		1111003000NRG24180520230004427 20/05/2023 DHULAJI PUNJAJI THAKOR 1111003WL000535 DHULAJI PUNJAJI THAKOR 00045 BARB0DBLIHO 1125 1125 Processed 25/05/2023 1855942529 DHULAJI PUNJAJI THAKOR ()
15 DEHGAM GJ-11-003-050-001/59315
(LIHODA ) 		1111003000NRG24180520230004429 20/05/2023 GALAJI SOMAJI THAKOR 1111003WL000535 GALAJI SOMAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 25/05/2023 1855942534 GALAJI SOMAJI THAKOR ()
SubTotal 9755 9755
16 DEHGAM GJ-11-003-073-001/64378
(PANANA MUVADA) 		1111003000NRG24200520230004663 20/05/2023 GHANSHYAMSINH MAANSINH ZALA 1111003WL000568 GHANSHYAMSINH MAANSINH ZALA 00045 BARB0DEHGAM 229 229 Processed 25/05/2023 1855942539 GHANSHYAMSINH MAANSINH ZALA ()
SubTotal 229 229
17 DEHGAM GJ-11-003-015-001/50109
(CHAMLA ) 		1111003000NRG24200520230004622 20/05/2023 LAXMIBEN LALSINH SOLANKI 1111003WL000560 LAXMIBEN LALSINH SOLANKI 00048 BKID0002070 1603 1603 Processed 25/05/2023 1855942544 LAXMIBEN LALSINH SOLANKI ()
18 DEHGAM GJ-11-003-015-001/50173
(CHAMLA ) 		1111003000NRG24200520230004625 20/05/2023 KAILASHBEN POPATJI THAKOR 1111003WL000560 KAILASHBEN POPATJI THAKOR 00048 BKID0002070 1603 1603 Processed 25/05/2023 1855942549 KAILASHBEN POPATJI THAKOR ()
19 DEHGAM GJ-11-003-015-001/50177
(CHAMLA ) 		1111003000NRG24200520230004627 20/05/2023 SHANKUBEN AMARAJI THAKOR 1111003WL000560 SHANKUBEN AMARAJI THAKOR 00048 BKID0002070 1603 1603 Processed 25/05/2023 1855942543 SHANKUBEN AMARAJI THAKOR ()
20 DEHGAM GJ-11-003-015-001/50178
(CHAMLA ) 		1111003000NRG24200520230004628 20/05/2023 RAMESHJI MELAJI THAKOR 1111003WL000560 RAMESHJI MELAJI THAKOR 00048 BKID0002070 1603 1603 Processed 25/05/2023 1855942551 RAMESHJI MELAJI THAKOR ()
21 DEHGAM GJ-11-003-015-001/50191
(CHAMLA ) 		1111003000NRG24200520230004629 20/05/2023 DOLAJI SOMAJI THAKOR 1111003WL000560 DOLAJI SOMAJI THAKOR 00048 BKID0002070 1603 1603 Processed 25/05/2023 1855942550 DOLAJI SOMAJI THAKOR ()
22 DEHGAM GJ-11-003-015-001/56945
(CHAMLA ) 		1111003000NRG24200520230004632 20/05/2023 BAIJIBEN MOBATJI SOLANKI 1111003WL000560 BAIJIBEN MOBATJI SOLANKI 00048 BKID0002070 1603 1603 Processed 25/05/2023 1855942542 BAIJIBEN MOBATJI SOLANKI ()
23 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG24180520230004508 20/05/2023 KAILASHBEN KHODAJI RATHOD 1111003WL000547 KAILASHBEN KHODAJI RATHOD 00048 BKID0002070 1659 1659 Processed 25/05/2023 1855942546 KAILASHBEN KHODAJI RATHOD ()
24 DEHGAM GJ-11-003-071-001/200010
(PASUNIYA ) 		1111003000NRG24200520230004710 20/05/2023 KANCHANBEN BACHUJI SOLANKI 1111003WL000575 KANCHANBEN BACHUJI SOLANKI 00048 BKID0002070 1195 1195 Processed 25/05/2023 1855942548 KANCHANBEN BACHUJI SOLANKI ()
25 DEHGAM GJ-11-003-071-001/200015
(PASUNIYA ) 		1111003000NRG24200520230004715 20/05/2023 SOLANKI ALPABEN RAMESHBHAI 1111003WL000575 SOLANKI ALPABEN RAMESHBHAI 00048 BKID0002070 1195 1195 Processed 25/05/2023 1855942547 SOLANKI ALPABEN RAMESHBHAI ()
26 DEHGAM GJ-11-003-084-001/60563
(SHIYAPURA ) 		1111003000NRG24180520230004519 20/05/2023 KAILASHBEN PRBHATSINH SOLANKI 1111003WL000547 KAILASHBEN PRBHATSINH SOLANKI 00048 BKID0002070 1659 1659 Processed 25/05/2023 1855942545 KAILASHBEN PRBHATSINH SOLANKI ()
SubTotal 15326 15326
27 DEHGAM GJ-11-003-088-001/25043
(VADVASA ) 		1111003000NRG24180520230004568 20/05/2023 VIJUJI CHENAJI RATHOD 1111003WL000550 VIJUJI CHENAJI RATHOD 00048 BKID0002106 3346 3346 Processed 25/05/2023 1855942456 VIJUJI CHENAJI RATHOD ()
28 DEHGAM GJ-11-003-089-001/8105
(VARDHANA MUVADA ) 		1111003000NRG24180520230004325 20/05/2023 BHALAJI NATHAJI THAKOR 1111003WL000508 BHALAJI NATHAJI THAKOR 00048 BKID0002106 1673 1673 Processed 25/05/2023 1855942457 BHALAJI NATHAJI THAKOR ()
29 DEHGAM GJ-11-003-089-001/8145
(VARDHANA MUVADA ) 		1111003000NRG24180520230004337 20/05/2023 VIJAYKUMAR MELAJI THAKOR 1111003WL000508 VIJAYKUMAR MELAJI THAKOR 00048 BKID0002106 1673 1673 Processed 25/05/2023 1855942458 VIJAYKUMAR MELAJI THAKOR ()
SubTotal 6692 6692
30 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG24200520230004717 20/05/2023 INDUBEN DHARMENDRA SOLANKI 1111003WL000575 INDUBEN DHARMENDRA SOLANKI 00048 BKID0002108 717 717 Processed 25/05/2023 1855942459 INDUBEN DHARMENDRA SOLANKI ()
31 DEHGAM GJ-11-003-071-001/41220
(PASUNIYA ) 		1111003000NRG24200520230004718 20/05/2023 DEVUBEN ARVINDBHAI SOLANKI 1111003WL000575 DEVUBEN ARVINDBHAI SOLANKI 00048 BKID0002108 1195 1195 Rejected 25/05/2023 1855942460 A/c Blocked or Frozen
32 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG24180520230004466 20/05/2023 KODARJI BHEMAJI SOLANKI 1111003WL000546 KODARJI BHEMAJI SOLANKI 00048 BKID0002108 458 458 Processed 25/05/2023 1855942461 KODARJI BHEMAJI SOLANKI ()
SubTotal 2370 2370
33 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG24180520230004440 20/05/2023 ARVINDSINH ALUSINH ZALA 1111003WL000540 ARVINDSINH ALUSINH ZALA 00048 BKID0002114 904 904 Processed 25/05/2023 1855942462 ARVINDSINH ALUSINH ZALA ()
34 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG24180520230004441 20/05/2023 SUMANBEN ARVINDSINH ZALA 1111003WL000540 SUMANBEN ARVINDSINH ZALA 00048 BKID0002114 904 904 Processed 25/05/2023 1855942463 SUMANBEN ARVINDSINH ZALA ()
SubTotal 1808 1808
35 DEHGAM GJ-11-003-008-001/14691
(BADPUR ) 		1111003000NRG24180520230004218 20/05/2023 RASILABEN BHARATSANG THAKOR 1111003WL000489 RASILABEN BHARATSANG THAKOR 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1855942508 RASILABEN BHARATSANG THAKOR ()
36 DEHGAM GJ-11-003-013-001/13224
(BHADRODA ) 		1111003000NRG24180520230004253 20/05/2023 GITABEN SHAILESHKUMAR MAKWANA 1111003WL000499 GITABEN SHAILESHKUMAR MAKWANA 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1855942510 GITABEN SHAILESHKUMAR MAKWANA ()
37 DEHGAM GJ-11-003-013-001/13779
(BHADRODA ) 		1111003000NRG24180520230004254 20/05/2023 PUSHPABEN PRAHALADJI THAKOR 1111003WL000499 PUSHPABEN PRAHALADJI THAKOR 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1855942519 PUSHPABEN PRAHALADJI THAKOR ()
38 DEHGAM GJ-11-003-013-001/14627
(BHADRODA ) 		1111003000NRG24180520230004248 20/05/2023 HANSABEN JASHUJI THAKOR 1111003WL000495 HANSABEN JASHUJI THAKOR 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1855942506 HANSABEN JASHUJI THAKOR ()
39 DEHGAM GJ-11-003-013-001/14644
(BHADRODA ) 		1111003000NRG24180520230004260 20/05/2023 ASHABEN JAYANTISING MAKWANA 1111003WL000499 ASHABEN JAYANTISING MAKWANA 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1855942511 ASHABEN JAYANTISING MAKWANA ()
40 DEHGAM GJ-11-003-013-001/14645
(BHADRODA ) 		1111003000NRG24180520230004261 20/05/2023 DAXABEN ASHVINKUMAR CHAUHAN 1111003WL000499 DAXABEN ASHVINKUMAR CHAUHAN 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1855942522 DAXABEN ASHVINKUMAR CHAUHAN ()
41 DEHGAM GJ-11-003-013-001/14646
(BHADRODA ) 		1111003000NRG24180520230004262 20/05/2023 SAJJANBEN PRAHLADJI THAKOR 1111003WL000499 SAJJANBEN PRAHLADJI THAKOR 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942513 SAJJANBEN PRAHLADJI THAKOR ()
42 DEHGAM GJ-11-003-013-001/14647
(BHADRODA ) 		1111003000NRG24180520230004263 20/05/2023 RUMALJI KESHAJI THAKOR 1111003WL000499 RUMALJI KESHAJI THAKOR 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942514 RUMALJI KESHAJI THAKOR ()
43 DEHGAM GJ-11-003-013-001/14648
(BHADRODA ) 		1111003000NRG24180520230004264 20/05/2023 HEMANTKUMAR AMRUTLAL TRIVEDI 1111003WL000499 HEMANTKUMAR AMRUTLAL TRIVEDI 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942505 HEMANTKUMAR AMRUTLAL TRIVEDI ()
44 DEHGAM GJ-11-003-013-001/14649
(BHADRODA ) 		1111003000NRG24180520230004265 20/05/2023 KALPESHKUMAR PRAHLADJI THAKO 1111003WL000499 KALPESHKUMAR PRAHLADJI THAKO 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942521 KALPESHKUMAR PRAHLADJI THAKO ()
45 DEHGAM GJ-11-003-013-001/14650
(BHADRODA ) 		1111003000NRG24180520230004266 20/05/2023 SHARDABEN JALAMSINH CHAUHAN 1111003WL000499 SHARDABEN JALAMSINH CHAUHAN 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942507 SHARDABEN JALAMSINH CHAUHAN ()
46 DEHGAM GJ-11-003-013-001/14652
(BHADRODA ) 		1111003000NRG24180520230004268 20/05/2023 BHARATJI HIRAJI THAKOR 1111003WL000499 BHARATJI HIRAJI THAKOR 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942518 BHARATJI HIRAJI THAKOR ()
47 DEHGAM GJ-11-003-013-001/14652
(BHADRODA ) 		1111003000NRG24180520230004269 20/05/2023 DEVUBEN BHARATSINH THAKOR 1111003WL000499 DEVUBEN BHARATSINH THAKOR 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942509 DEVUBEN BHARATSINH THAKOR ()
48 DEHGAM GJ-11-003-013-001/14653
(BHADRODA ) 		1111003000NRG24180520230004270 20/05/2023 ASHABEN DIPSING THAKOR 1111003WL000499 ASHABEN DIPSING THAKOR 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942512 ASHABEN DIPSING THAKOR ()
49 DEHGAM GJ-11-003-013-001/14654
(BHADRODA ) 		1111003000NRG24180520230004271 20/05/2023 KHODSINH KESHAJI THAKOR 1111003WL000499 KHODSINH KESHAJI THAKOR 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942520 KHODSINH KESHAJI THAKOR ()
50 DEHGAM GJ-11-003-013-001/14655
(BHADRODA ) 		1111003000NRG24180520230004273 20/05/2023 BALUSANG KESHAJI THAKOR 1111003WL000499 BALUSANG KESHAJI THAKOR 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942502 BALUSANG KESHAJI THAKOR ()
51 DEHGAM GJ-11-003-013-001/7955
(BHADRODA ) 		1111003000NRG24180520230004274 20/05/2023 SANGITABEN VIJAYSINH THAKOR 1111003WL000499 SANGITABEN VIJAYSINH THAKOR 00057 BARB0BGGBXX 1185 1185 Processed 25/05/2023 1855942504 SANGITABEN VIJAYSINH THAKOR ()
52 DEHGAM GJ-11-003-017-001/10321
(CHISKARI ) 		1111003000NRG24200520230004646 20/05/2023 PATEL CHHAYABEN MAFATBHAI 1111003WL000561 PATEL CHHAYABEN MAFATBHAI 00057 BARB0BGGBXX 627 627 Processed 25/05/2023 1855942503 PATEL CHHAYABEN MAFATBHAI ()
53 DEHGAM GJ-11-003-023-001/63315
(DOD ) 		1111003000NRG24180520230004310 20/05/2023 RANJANBEN VINUSINH THAKOR 1111003WL000505 RANJANBEN VINUSINH THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1855942516 RANJANBEN VINUSINH THAKOR ()
54 DEHGAM GJ-11-003-023-001/63315
(DOD ) 		1111003000NRG24180520230004309 20/05/2023 VINUSINH MULSINH THAKOR 1111003WL000505 VINUSINH MULSINH THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1855942517 VINUSINH MULSINH THAKOR ()
55 DEHGAM GJ-11-003-023-001/63316
(DOD ) 		1111003000NRG24180520230004311 20/05/2023 MANABEN DALPATSINH THAKOR 1111003WL000505 MANABEN DALPATSINH THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1855942515 MANABEN DALPATSINH THAKOR ()
56 DEHGAM GJ-11-003-041-001/4006
(KAMALBANDH VASANA ) 		1111003000NRG24200520230004655 20/05/2023 JASHAVANTSINH UDAJI DABHI 1111003WL000564 JASHAVANTSINH UDAJI DABHI 00057 BARB0BGGBXX 239 239 Processed 25/05/2023 1855942524 JASHAVANTSINH UDAJI DABHI ()
57 DEHGAM GJ-11-003-041-001/4007
(KAMALBANDH VASANA ) 		1111003000NRG24200520230004656 20/05/2023 DABHI AJITSINH BHALAJI 1111003WL000564 DABHI AJITSINH BHALAJI 00057 BARB0BGGBXX 239 239 Processed 25/05/2023 1855942523 DABHI AJITSINH BHALAJI ()
SubTotal 31539 31539
58 DEHGAM GJ-11-003-013-001/13248
(BHADRODA ) 		1111003000NRG24180520230004250 20/05/2023 SURESHKUMAR BHUPATJI THAKOR 1111003WL000497 SURESHKUMAR BHUPATJI THAKOR 00089 CBIN0280556 3346 3346 Processed 25/05/2023 1855942469 SURESHKUMAR BHUPATJI THAKOR ()
59 DEHGAM GJ-11-003-013-001/14651
(BHADRODA ) 		1111003000NRG24180520230004267 20/05/2023 KAMUBEN RAMAJI THAKOR 1111003WL000499 KAMUBEN RAMAJI THAKOR 00089 CBIN0280556 1185 1185 Processed 25/05/2023 1855942468 KAMUBEN RAMAJI THAKOR ()
60 DEHGAM GJ-11-003-013-001/14654
(BHADRODA ) 		1111003000NRG24180520230004272 20/05/2023 JYOTSANABEN KHODSINH THAKOR 1111003WL000499 JYOTSANABEN KHODSINH THAKOR 00089 CBIN0280556 1185 1185 Processed 25/05/2023 1855942473 JYOTSANABEN KHODSINH THAKOR ()
61 DEHGAM GJ-11-003-086-001/12368
(UDAN ) 		1111003000NRG24180520230004534 20/05/2023 Raval Budhabhai 1111003WL000548 Raval Budhabhai 00089 CBIN0280556 1352 1352 Processed 25/05/2023 1855942471 Raval Budhabhai ()
62 DEHGAM GJ-11-003-086-001/48249
(UDAN ) 		1111003000NRG24180520230004539 20/05/2023 RANJANBEN SURESHBHAI PARMAR 1111003WL000548 RANJANBEN SURESHBHAI PARMAR 00089 CBIN0280556 1352 1352 Processed 25/05/2023 1855942472 RANJANBEN SURESHBHAI PARMAR ()
63 DEHGAM GJ-11-003-086-001/5992
(UDAN ) 		1111003000NRG24180520230004542 20/05/2023 DILIPJI PRATAPJI THAKOR 1111003WL000548 DILIPJI PRATAPJI THAKOR 00089 CBIN0280556 1352 1352 Processed 25/05/2023 1855942470 DILIPJI PRATAPJI THAKOR ()
64 DEHGAM GJ-11-003-086-001/9001
(UDAN ) 		1111003000NRG24180520230004544 20/05/2023 AMRUTBHAI RAVAL 1111003WL000548 AMRUTBHAI RAVAL 00089 CBIN0280556 1352 1352 Processed 25/05/2023 1855942464 AMRUTBHAI RAVAL ()
65 DEHGAM GJ-11-003-086-001/9047
(UDAN ) 		1111003000NRG24180520230004557 20/05/2023 ALPABEN RAMESHBHAI BABUBHAI RAVAL 1111003WL000548 ALPABEN RAMESHBHAI BABUBHAI RAVAL 00089 CBIN0280556 1352 1352 Processed 25/05/2023 1855942466 ALPABEN RAMESHBHAI BABUBHAI RAVAL ()
66 DEHGAM GJ-11-003-086-001/9047
(UDAN ) 		1111003000NRG24180520230004556 20/05/2023 RAMESHBHAI BABUBHAI RAVAL 1111003WL000548 RAMESHBHAI BABUBHAI RAVAL 00089 CBIN0280556 1352 1352 Processed 25/05/2023 1855942465 RAMESHBHAI BABUBHAI RAVAL ()
67 DEHGAM GJ-11-003-086-001/9090
(UDAN ) 		1111003000NRG24180520230004561 20/05/2023 KALABHAI BHIKHABHAI RAVAL 1111003WL000548 KALABHAI BHIKHABHAI RAVAL 00089 CBIN0280556 1352 1352 Processed 25/05/2023 1855942467 KALABHAI BHIKHABHAI RAVAL ()
68 DEHGAM GJ-11-003-086-001/9098
(UDAN ) 		1111003000NRG24180520230004566 20/05/2023 AMRUTBHAI LAXMANBHAI RAVAL 1111003WL000548 AMRUTBHAI LAXMANBHAI RAVAL 00089 CBIN0280556 1352 1352 Processed 25/05/2023 1855942474 AMRUTBHAI LAXMANBHAI RAVAL ()
SubTotal 16532 16532
69 DEHGAM GJ-11-003-023-001/10918
(DOD ) 		1111003000NRG24180520230004292 20/05/2023 KAMLABEN RANSANG THAKOR 1111003WL000505 KAMLABEN RANSANG THAKOR 00089 CBIN0284870 1673 1673 Processed 25/05/2023 1855942475 KAMLABEN RANSANG THAKOR ()
70 DEHGAM GJ-11-003-023-001/63319
(DOD ) 		1111003000NRG24180520230004312 20/05/2023 KUMANBEN DINESHSINH ZALA 1111003WL000505 KUMANBEN DINESHSINH ZALA 00089 CBIN0284870 1673 1673 Processed 25/05/2023 1855942476 KUMANBEN DINESHSINH ZALA ()
SubTotal 3346 3346
71 DEHGAM GJ-11-003-015-001/56969
(CHAMLA ) 		1111003000NRG24200520230004634 20/05/2023 KOKILABEN RANJITSINH SOLANKI 1111003WL000560 KOKILABEN RANJITSINH SOLANKI 00177 IOBA0003063 1603 1603 Processed 25/05/2023 1855942478 KOKILABEN RANJITSINH SOLANKI ()
72 DEHGAM GJ-11-003-015-001/56969
(CHAMLA ) 		1111003000NRG24200520230004633 20/05/2023 RANJITSINH MELSINH SOLANKI 1111003WL000560 RANJITSINH MELSINH SOLANKI 00177 IOBA0003063 1603 1603 Processed 25/05/2023 1855942477 RANJITSINH MELSINH SOLANKI ()
73 DEHGAM GJ-11-003-084-001/64648
(SHIYAPURA ) 		1111003000NRG24180520230004528 20/05/2023 SHILPA AJITSINH SOLANKI 1111003WL000547 SHILPA AJITSINH SOLANKI 00177 IOBA0003063 1659 1659 Processed 25/05/2023 1855942480 SHILPA AJITSINH SOLANKI ()
74 DEHGAM GJ-11-003-084-001/64649
(SHIYAPURA ) 		1111003000NRG24180520230004529 20/05/2023 LASHIBEN RAMANBHAI SOLANKI 1111003WL000547 LASHIBEN RAMANBHAI SOLANKI 00177 IOBA0003063 1659 1659 Processed 25/05/2023 1855942481 LASHIBEN RAMANBHAI SOLANKI ()
SubTotal 6524 6524
75 DEHGAM GJ-11-003-021-001/14684
(Dhaniyol ) 		1111003000NRG24180520230004283 20/05/2023 SUREKHABEN VASANTKUMAR SOLANKI 1111003WL000504 SUREKHABEN VASANTKUMAR SOLANKI 00415 SBIN0000535 1338 1338 Processed 25/05/2023 1855942482 MRS SUREKHABEN VASANTKUMAR SOLANKI ()
SubTotal 1338 1338
76 DEHGAM GJ-11-003-010-001/49906
(BARDOLI BARIYA ) 		1111003000NRG24200520230004579 20/05/2023 CHAUHAN KIRANKUMAR RAMANSINH 1111003WL000557 CHAUHAN KIRANKUMAR RAMANSINH 00415 SBIN0003697 1449 1449 Processed 25/05/2023 1855942479 MR CHAUHAN KIRANKUMAR RAMANSINH ()
77 DEHGAM GJ-11-003-041-001/4001
(KAMALBANDH VASANA ) 		1111003000NRG24200520230004650 20/05/2023 SNEHABEN AJITSINH DABHI 1111003WL000564 SNEHABEN AJITSINH DABHI 00415 SBIN0003697 239 239 Processed 25/05/2023 1855942484 MRS SNEHABEN AJITSINH DABHI ()
78 DEHGAM GJ-11-003-041-001/4002
(KAMALBANDH VASANA ) 		1111003000NRG24200520230004651 20/05/2023 BHAVESHKUMAR PRAHLADBHAI SOLANKI 1111003WL000564 BHAVESHKUMAR PRAHLADBHAI SOLANKI 00415 SBIN0003697 239 239 Processed 25/05/2023 1855942483 MASTER BHAVEASHKUMAR PRAHLADBHAI SOLANKI ()
SubTotal 1927 1927
79 DEHGAM GJ-11-003-023-001/10928
(DOD ) 		1111003000NRG24180520230004294 20/05/2023 MADHIBEN G THAKOR 1111003WL000505 MADHIBEN G THAKOR 00415 SBIN0007651 1673 1673 Processed 25/05/2023 1855942487 MRS MADHIBEN GALABSANG THAKOR ()
80 DEHGAM GJ-11-003-035-001/2473
(JINDWA ) 		1111003000NRG24180520230004368 20/05/2023 AMARSINH UDESINGH THAKORE 1111003WL000520 AMARSINH UDESINGH THAKORE 00415 SBIN0007651 3346 3346 Processed 25/05/2023 1855942485 MR AMARSINH UDESINH THAKOR ()
81 DEHGAM GJ-11-003-039-001/8026
(KADJODRA ) 		1111003000NRG24180520230004393 20/05/2023 KESHARISINH KHODSINH ZALA 1111003WL000530 KESHARISINH KHODSINH ZALA 00415 SBIN0007651 3206 3206 Processed 25/05/2023 1855942488 MR KESHARISINH KHODSINH ZALA ()
82 DEHGAM GJ-11-003-058-001/3810
(MITHANA MUVADA ) 		1111003000NRG24180520230004438 20/05/2023 PRABHATSANG CHATURSANG ZALA 1111003WL000540 PRABHATSANG CHATURSANG ZALA 00415 SBIN0007651 904 904 Processed 25/05/2023 1855942486 MR PRABHATSINH CHATURSINH ZALA ()
SubTotal 9129 9129
83 DEHGAM GJ-11-003-014-001/10613
(BILMANA ) 		1111003000NRG24200520230004599 20/05/2023 GOHIL RAMESHJI KOHYAJI 1111003WL000559 GOHIL RAMESHJI KOHYAJI 00468 UBIN0545503 1596 1596 Processed 25/05/2023 1855942492 GOHIL RAMESHJI KOHYAJI ()
84 DEHGAM GJ-11-003-014-001/10614-A
(BILMANA ) 		1111003000NRG24200520230004600 20/05/2023 PRAKASHJI RANAJI PARMAR 1111003WL000559 PRAKASHJI RANAJI PARMAR 00468 UBIN0545503 1596 1596 Processed 25/05/2023 1855942494 PRAKASHJI RANAJI PARMAR ()
85 DEHGAM GJ-11-003-014-001/10723
(BILMANA ) 		1111003000NRG24200520230004609 20/05/2023 JAGIBEN SADHAJI GOHIL 1111003WL000559 JAGIBEN SADHAJI GOHIL 00468 UBIN0545503 1596 1596 Processed 25/05/2023 1855942493 JAGIBEN SADHAJI GOHIL ()
86 DEHGAM GJ-11-003-034-002/10312
(JALUNDRA MOTA ) 		1111003000NRG24180520230004359 20/05/2023 MALAJI VIRAJI THAKOR 1111003WL000511 MALAJI VIRAJI THAKOR 00468 UBIN0545503 3346 3346 Processed 25/05/2023 1855942489 MALAJI VIRAJI THAKOR ()
87 DEHGAM GJ-11-003-090-001/1918
(VASANA CHAUDHARI ) 		1111003000NRG24200520230004677 20/05/2023 SUMITRABEN KIRITBHAI THAKOR 1111003WL000571 SUMITRABEN KIRITBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 25/05/2023 1855942496 SUMITRABEN KIRITBHAI THAKOR ()
88 DEHGAM GJ-11-003-090-001/1920
(VASANA CHAUDHARI ) 		1111003000NRG24200520230004678 20/05/2023 KISHORBHAI KANTIBHAI THAKOR 1111003WL000571 KISHORBHAI KANTIBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 25/05/2023 1855942491 KISHORBHAI KANTIBHAI THAKOR ()
89 DEHGAM GJ-11-003-090-001/1921
(VASANA CHAUDHARI ) 		1111003000NRG24200520230004679 20/05/2023 RAKESHBHAI KANTIBHAI THAKOR 1111003WL000571 RAKESHBHAI KANTIBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 25/05/2023 1855942490 RAKESHBHAI KANTIBHAI THAKOR ()
90 DEHGAM GJ-11-003-090-001/1923
(VASANA CHAUDHARI ) 		1111003000NRG24200520230004681 20/05/2023 MOTIBHAI SHANKARBHAI THAKOR 1111003WL000571 MOTIBHAI SHANKARBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 25/05/2023 1855942495 MOTIBHAI SHANKARBHAI THAKOR ()
SubTotal 14826 14826
91 DEHGAM GJ-11-003-089-001/8168
(VARDHANA MUVADA ) 		1111003000NRG24180520230004356 20/05/2023 THAKOR YOGESHKUMAR ASHOKBHAI 1111003WL000508 THAKOR YOGESHKUMAR ASHOKBHAI 00468 UBIN0829501 1673 1673 Processed 25/05/2023 1855942497 THAKOR YOGESHKUMAR ASHOKBHAI ()
SubTotal 1673 1673
92 DEHGAM GJ-11-003-005-001/20413
(ANTOLI ) 		1111003000NRG24180520230004186 20/05/2023 SOLANKI SOMAJI 1111003WL000487 SOLANKI SOMAJI 00468 UBIN0830313 3346 3346 Processed 25/05/2023 1855942498 SOLANKI SOMAJI ()
93 DEHGAM GJ-11-003-024-001/3006
(DUMECHA ) 		1111003000NRG24180520230004316 20/05/2023 THAKOR NARANJI LALAJI 1111003WL000506 THAKOR NARANJI LALAJI 00468 UBIN0830313 3346 3346 Processed 25/05/2023 1855942499 THAKOR NARANJI LALAJI ()
94 DEHGAM GJ-11-003-035-001/9923
(JINDWA ) 		1111003000NRG24180520230004373 20/05/2023 PATEL VIDHYABEN 1111003WL000525 PATEL VIDHYABEN 00468 UBIN0830313 3346 3346 Processed 25/05/2023 1855942500 PATEL VIDHYABEN ()
SubTotal 10038 10038
95 DEHGAM GJ-11-003-013-001/14616
(BHADRODA ) 		1111003000NRG24180520230004255 20/05/2023 CHAMPUJI FATAJI THAKOR 1111003WL000499 CHAMPUJI FATAJI THAKOR 00502 BKDN0700000 1422 1422 Processed 25/05/2023 1855942541 CHAMPUJI FATAJI THAKOR ()
96 DEHGAM GJ-11-003-071-001/41212-B
(PASUNIYA ) 		1111003000NRG24180520230004463 20/05/2023 ZALA PRAHLADBHAI MADHAJI 1111003WL000543 ZALA PRAHLADBHAI MADHAJI 00502 BKDN0700000 3346 3346 Processed 25/05/2023 1855942540 ZALA PRAHLADBHAI MADHAJI ()
SubTotal 4768 4768
Total 150532 150532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_200523FTO_35803 AXIS BANK UTIB0002118 Dehgam 1673
2 DEHGAM GJ1111003_200523FTO_35803 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 11039
3 DEHGAM GJ1111003_200523FTO_35803 Bank of Baroda BARB0DBLIHO LIHODA 9755
4 DEHGAM GJ1111003_200523FTO_35803 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 229
5 DEHGAM GJ1111003_200523FTO_35803 Bank of India BKID0002070 Daskoi 15326
6 DEHGAM GJ1111003_200523FTO_35803 Bank of India BKID0002106 SANODA 6692
7 DEHGAM GJ1111003_200523FTO_35803 Bank of India BKID0002108 ZAK 2370
8 DEHGAM GJ1111003_200523FTO_35803 Bank of India BKID0002114 DEHGAM 1808
9 DEHGAM GJ1111003_200523FTO_35803 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 627
10 DEHGAM GJ1111003_200523FTO_35803 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 478
11 DEHGAM GJ1111003_200523FTO_35803 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 30434
12 DEHGAM GJ1111003_200523FTO_35803 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 16532
13 DEHGAM GJ1111003_200523FTO_35803 Central Bank Of India CBIN0284870 PIPLAJ 3346
14 DEHGAM GJ1111003_200523FTO_35803 Indian Overseas Bank IOBA0003063 CHANDIYEL 6524
15 DEHGAM GJ1111003_200523FTO_35803 State Bank of India SBIN0000535 DEHGAM 1338
16 DEHGAM GJ1111003_200523FTO_35803 State Bank of India SBIN0003697 BAHIEL 1927
17 DEHGAM GJ1111003_200523FTO_35803 State Bank of India SBIN0007651 KADJODARA 9129
18 DEHGAM GJ1111003_200523FTO_35803 Union Bank of India UBIN0545503 HALISA 14826
19 DEHGAM GJ1111003_200523FTO_35803 Union Bank of India UBIN0829501 Nandol 1673
20 DEHGAM GJ1111003_200523FTO_35803 Union Bank of India UBIN0830313 Jindva 10038
21 DEHGAM GJ1111003_200523FTO_35803 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4768

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