Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:16:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_061223APB_FTO_176141
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-09-001-043-001/7710024
(Khed) 		1109001000NRG24061220230592993 06/12/2023 SHILPABEN GOKALJI MAKWANA 1109001WL018319 SHILPABEN GOKALJI MAKWANA 00045 BARB0CHAPCH 936 936 Processed 01/01/2024 9000371675 MRS SHILPABEN GOKALJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 936 936
2 HIMATNAGAR GJ-09-001-043-001/7710087
(Khed) 		1109001000NRG24061220230593019 06/12/2023 PARMAR NIKITABEN KALAJI 1109001WL018319 PARMAR NIKITABEN KALAJI 00045 BARB0DBBAMN 949 949 Rejected 01/01/2024 9000371663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 949 949
3 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24061220230592988 06/12/2023 MAKVANA HARSHKUMAR SHAMALSINH 1109001WL018319 MAKVANA HARSHKUMAR SHAMALSINH 00045 BARB0DBCNRI 952 952 Processed 01/01/2024 9000371696 HARSHKUMAR SHAMALJI BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24061220230592987 06/12/2023 SHAMALJI FATESINH MAKVANA 1109001WL018319 SHAMALJI FATESINH MAKVANA 00045 BARB0DBCNRI 952 952 Processed 01/01/2024 9000371660 SHAMALJI FATESINH MA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-043-001/7710012
(Khed) 		1109001000NRG24061220230592990 06/12/2023 MAKWANA KINJALBEN 1109001WL018319 MAKWANA KINJALBEN 00045 BARB0DBCNRI 932 932 Processed 01/01/2024 9000371699 KINJALBEN KALUSINH M BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-043-001/7710021
(Khed) 		1109001000NRG24061220230592991 06/12/2023 RATHOD ANILABEN 1109001WL018319 RATHOD ANILABEN 00045 BARB0DBCNRI 944 944 Rejected 01/01/2024 9000371661 Aadhaar Number not Mapped to Account Number
7 HIMATNAGAR GJ-09-001-043-001/7710023
(Khed) 		1109001000NRG24061220230592992 06/12/2023 KOKILABEN MANGAJI PARMAR 1109001WL018319 KOKILABEN MANGAJI PARMAR 00045 BARB0DBCNRI 932 932 Processed 01/01/2024 9000371697 KOKILABEN MANGAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
8 HIMATNAGAR GJ-09-001-043-001/7710028
(Khed) 		1109001000NRG24061220230592994 06/12/2023 PARMAR DAXABEN HITENDRAKUMAR 1109001WL018319 PARMAR DAXABEN HITENDRAKUMAR 00045 BARB0DBCNRI 944 944 Rejected 01/01/2024 9000371659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 HIMATNAGAR GJ-09-001-043-001/7710029
(Khed) 		1109001000NRG24061220230592995 06/12/2023 BHIKHIBEN PARTHIJI PARMAR 1109001WL018319 BHIKHIBEN PARTHIJI PARMAR 00045 BARB0DBCNRI 936 936 Processed 01/01/2024 9000371667 BHIKHIBEN PARTHIJI P BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-043-001/7710038
(Khed) 		1109001000NRG24061220230592996 06/12/2023 MAKWANA NANDIBEN RANJITJI 1109001WL018319 MAKWANA NANDIBEN RANJITJI 00045 BARB0DBCNRI 952 952 Processed 01/01/2024 9000371669 NANDIBEN RANJITJI MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
11 HIMATNAGAR GJ-09-001-043-001/7710039
(Khed) 		1109001000NRG24061220230592997 06/12/2023 MAKWANA SURYABEN KALPESHBHAI 1109001WL018319 MAKWANA SURYABEN KALPESHBHAI 00045 BARB0DBCNRI 952 952 Processed 01/01/2024 9000371666 Suryaben Kalpeshbhai Makawana FINCARE SMALL FINANCE BANK LTD(608304)
12 HIMATNAGAR GJ-09-001-043-001/7710042
(Khed) 		1109001000NRG24061220230592999 06/12/2023 PARMAR DARIYABEN HEMAJI 1109001WL018319 PARMAR DARIYABEN HEMAJI 00045 BARB0DBCNRI 952 952 Processed 01/01/2024 9000371668 DARIYABEN HEMAJI P BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-043-001/7710045
(Khed) 		1109001000NRG24061220230593000 06/12/2023 MAKWANA BHAVANABEN LALAJI 1109001WL018319 MAKWANA BHAVANABEN LALAJI 00045 BARB0DBCNRI 936 936 Processed 01/01/2024 9000371671 BHAVANABEN LALAJI MA BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-043-001/7710048
(Khed) 		1109001000NRG24061220230593002 06/12/2023 BHAVANABEN KALAJI PARMAR 1109001WL018319 BHAVANABEN KALAJI PARMAR 00045 BARB0DBCNRI 952 952 Processed 01/01/2024 9000371665 BHAVANABEN KALAJI PA BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-043-001/7710050
(Khed) 		1109001000NRG24061220230593003 06/12/2023 PARMAR LILABEN RAMESHJI 1109001WL018319 PARMAR LILABEN RAMESHJI 00045 BARB0DBCNRI 936 936 Processed 01/01/2024 9000371672 PARAMA LILABEN RAMES BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-043-001/7710053
(Khed) 		1109001000NRG24061220230593005 06/12/2023 PARMAR CHANDRIKABEN BHEMAJI 1109001WL018319 PARMAR CHANDRIKABEN BHEMAJI 00045 BARB0DBCNRI 932 932 Processed 01/01/2024 9000371674 PARMAR CHANDRIKABEN BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-043-001/7710062
(Khed) 		1109001000NRG24061220230593006 06/12/2023 PARMAR GAUTAMKUMAR VINUSINH 1109001WL018319 PARMAR GAUTAMKUMAR VINUSINH 00045 BARB0DBCNRI 956 956 Processed 01/01/2024 9000371700 GAUTAMKUMAR VINUSINH BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-043-001/7710063
(Khed) 		1109001000NRG24061220230593007 06/12/2023 PARMAR BHAVANABEN SOMAJI 1109001WL018319 PARMAR BHAVANABEN SOMAJI 00045 BARB0DBCNRI 952 952 Processed 01/01/2024 9000371670 BHAVANABEN SOMAJI PA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-043-001/7710064
(Khed) 		1109001000NRG24061220230593008 06/12/2023 MAKWANA MANJULABEN DANSINH 1109001WL018319 MAKWANA MANJULABEN DANSINH 00045 BARB0DBCNRI 952 952 Rejected 01/01/2024 9000371714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 HIMATNAGAR GJ-09-001-043-001/7710065
(Khed) 		1109001000NRG24061220230593009 06/12/2023 MAKWANA AMITABEN BHARATJI 1109001WL018319 MAKWANA AMITABEN BHARATJI 00045 BARB0DBCNRI 936 936 Processed 01/01/2024 9000371710 AMITABEN PUNABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
21 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24061220230593010 06/12/2023 PARMAR KALAJI KUBERJI 1109001WL018319 PARMAR KALAJI KUBERJI 00045 BARB0DBCNRI 944 944 Processed 01/01/2024 9000371673 PARMAR KALAJI KUBERJ BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-043-001/7710069
(Khed) 		1109001000NRG24061220230593011 06/12/2023 MAKWANA JAGRUTIBEN DHULAJI 1109001WL018319 MAKWANA JAGRUTIBEN DHULAJI 00045 BARB0DBCNRI 952 952 Processed 01/01/2024 9000371678 Makvana Jagrutiben Dhulsinh FINCARE SMALL FINANCE BANK LTD(608304)
23 HIMATNAGAR GJ-09-001-043-001/7710070
(Khed) 		1109001000NRG24061220230593012 06/12/2023 RAMILABEN PRATAPJI MAKWANA 1109001WL018319 RAMILABEN PRATAPJI MAKWANA 00045 BARB0DBCNRI 932 932 Processed 01/01/2024 9000371698 RAMILABEN PRATAPJI BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-043-001/7710073
(Khed) 		1109001000NRG24061220230593013 06/12/2023 HIRALBEN NARESHKUMAR PARMAR 1109001WL018319 HIRALBEN NARESHKUMAR PARMAR 00045 BARB0DBCNRI 944 944 Rejected 01/01/2024 9000371662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 HIMATNAGAR GJ-09-001-043-001/7710076
(Khed) 		1109001000NRG24061220230593014 06/12/2023 PARMAR SANGITABEN AMRATJI 1109001WL018319 PARMAR SANGITABEN AMRATJI 00045 BARB0DBCNRI 936 936 Processed 01/01/2024 9000371677 Parmar Sangitaben Amrutsinh FINCARE SMALL FINANCE BANK LTD(608304)
26 HIMATNAGAR GJ-09-001-043-001/7710077
(Khed) 		1109001000NRG24061220230593015 06/12/2023 CHAUHAN MANJULABEN ALAJI 1109001WL018319 CHAUHAN MANJULABEN ALAJI 00045 BARB0DBCNRI 952 952 Rejected 01/01/2024 9000371676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 HIMATNAGAR GJ-09-001-043-001/7710079
(Khed) 		1109001000NRG24061220230593016 06/12/2023 MAKWANA REKHABEN MAGANJI 1109001WL018319 MAKWANA REKHABEN MAGANJI 00045 BARB0DBCNRI 936 936 Rejected 01/01/2024 9000371715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HIMATNAGAR GJ-09-001-043-001/7710085
(Khed) 		1109001000NRG24061220230593017 06/12/2023 ANJALIBEN JALAMSINH MAKVANA 1109001WL018319 ANJALIBEN JALAMSINH MAKVANA 00045 BARB0DBCNRI 952 952 Processed 01/01/2024 9000371664 ANJALIBEN JALMSINH M BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-043-001/7710086
(Khed) 		1109001000NRG24061220230593018 06/12/2023 PARMAR PARULBEN VIJAYSINH 1109001WL018319 PARMAR PARULBEN VIJAYSINH 00045 BARB0DBCNRI 944 944 Processed 01/01/2024 9000371695 PARULBEN DANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 HIMATNAGAR GJ-09-001-043-004/7808800
(Khed) 		1109001000NRG24051220230591936 06/12/2023 DEVABHAI REVABHAI BHARVAD 1109001WL018210 DEVABHAI REVABHAI BHARVAD 00045 BARB0DBCNRI 3206 3206 Rejected 01/01/2024 9000371658 Aadhaar Number not Mapped to Account Number
31 HIMATNAGAR GJ-09-006-004-001/8854712
(Bamna) 		1109006000NRG24061220230592768 06/12/2023 CHUHAN LILABEN RAJUJI 1109006WL018303 CHUHAN LILABEN RAJUJI 00045 BARB0DBCNRI 3072 3072 Processed 01/01/2024 9000371702 LILABEN RAJUJI CHAUH BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-006-004-001/8854738
(Bamna) 		1109006000NRG24061220230592769 06/12/2023 MAKAVANA RAMANBHAI SHIVAJI 1109006WL018303 MAKAVANA RAMANBHAI SHIVAJI 00045 BARB0DBCNRI 3072 3072 Processed 01/01/2024 9000371701 RAMANBHAI SHIVAJI MA BANK OF BARODA(606985)
SubTotal 34842 34842
33 HIMATNAGAR GJ-09-001-029-001/7713572
(Hathrol) 		1109001000NRG24051220230591900 06/12/2023 CHANCHIBEN KANTIBHAI CHAMAR 1109001WL018200 CHANCHIBEN KANTIBHAI CHAMAR 00045 BARB0DBMPUR 3584 3584 Processed 01/01/2024 9000371652 CHANCHIBEN KANTIBHAI BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-029-001/7713572
(Hathrol) 		1109001000NRG24051220230591899 06/12/2023 KANTIBHAI CHHAGANBHAI CHAMAR 1109001WL018200 KANTIBHAI CHHAGANBHAI CHAMAR 00045 BARB0DBMPUR 3584 3584 Processed 01/01/2024 9000371704 KANTIBHAI CHAGANBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
35 HIMATNAGAR GJ-09-001-029-001/7713573
(Hathrol) 		1109001000NRG24051220230591901 06/12/2023 GITABEN BHUPENDRABHAI BHUNATAR 1109001WL018200 GITABEN BHUPENDRABHAI BHUNATAR 00045 BARB0DBNIKO 3584 3584 Processed 01/01/2024 9000371694 BHUNATAR GITABEN BHUPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
36 HIMATNAGAR GJ-09-001-054-001/7702458
(Navalpur) 		1109001000NRG24051220230591934 06/12/2023 RAVAL DINESHBHAI BALABHAI 1109001WL018209 RAVAL DINESHBHAI BALABHAI 00045 BARB0HIMATN 3107 3107 Processed 01/01/2024 9000371655 DINESHBHAI BALABHAI BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-072-001/7715786
(Sadha) 		1109001000NRG24051220230591943 06/12/2023 SHILPABEN VINODBHAI SUTHAR 1109001WL018213 SHILPABEN VINODBHAI SUTHAR 00045 BARB0HIMATN 3584 3584 Processed 01/01/2024 9000371690 VINODBHAI DAHYABHAI BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-072-001/7715786
(Sadha) 		1109001000NRG24051220230591942 06/12/2023 VINODBHAI DAHYABHAI SUTHAR 1109001WL018213 VINODBHAI DAHYABHAI SUTHAR 00045 BARB0HIMATN 3584 3584 Processed 01/01/2024 9000371689 VINODBHAI DAHYABHAI BANK OF BARODA(606985)
SubTotal 10275 10275
39 HIMATNAGAR GJ-09-001-037-001/7715924
(Kanai) 		1109001000NRG24061220230592756 06/12/2023 MAKWANA TEJALBEN SATYADAS 1109001WL018301 MAKWANA TEJALBEN SATYADAS 00045 BARB0ILOLXX 3072 3072 Processed 01/01/2024 9000371720 TEJALBEN SATYADAS MA BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-037-001/7715944
(Kanai) 		1109001000NRG24061220230592758 06/12/2023 Rathod Rangusinh Javansiny 1109001WL018301 Rathod Rangusinh Javansiny 00045 BARB0ILOLXX 3072 3072 Processed 01/01/2024 9000371717 Mr. RAGUSINGH JAVANSINGH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 HIMATNAGAR GJ-09-001-037-001/7715946
(Kanai) 		1109001000NRG24061220230592760 06/12/2023 Parmar Kalaji Vanaji 1109001WL018301 Parmar Kalaji Vanaji 00045 BARB0ILOLXX 3072 3072 Processed 01/01/2024 9000371648 Mr. KALAJI VANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 HIMATNAGAR GJ-09-001-037-001/7715948
(Kanai) 		1109001000NRG24061220230592761 06/12/2023 makwana dalpatsinh sardarji 1109001WL018301 makwana dalpatsinh sardarji 00045 BARB0ILOLXX 3072 3072 Processed 01/01/2024 9000371718 RENUKABEN M BY F G BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-037-001/7715957
(Kanai) 		1109001000NRG24061220230592762 06/12/2023 PARMAR SHILPABEN GOVINDBHAI 1109001WL018301 PARMAR SHILPABEN GOVINDBHAI 00045 BARB0ILOLXX 3072 3072 Processed 01/01/2024 9000371719 Mrs. SHILPABEN GOVINDBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 HIMATNAGAR GJ-09-001-047-001/7702271
(Maherpura) 		1109001000NRG24051220230592008 06/12/2023 Alkhabhai Kalabhai Senva 1109001WL018219 Alkhabhai Kalabhai Senva 00045 BARB0ILOLXX 3072 3072 Processed 01/01/2024 9000371707 ARKHABHAI KALABHAI S BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-051-001/7706588
(Munpur (Rangpur)) 		1109001000NRG24051220230591922 06/12/2023 zala vanrajsinh ratusinh 1109001WL018205 zala vanrajsinh ratusinh 00045 BARB0ILOLXX 3072 3072 Processed 01/01/2024 9000371656 VANRAJSINH RATUSINH BANK OF BARODA(606985)
SubTotal 21504 21504
46 HIMATNAGAR GJ-09-001-064-001/7702581
(Pural) 		1109001000NRG24051220230591898 06/12/2023 Bhagvandas keshaji makwan 1109001WL018199 Bhagvandas keshaji makwan 00045 BARB0MOTIPU 3584 3584 Processed 01/01/2024 9000371679 BHAGVANDAS KESHAJI M BANK OF BARODA(606985)
SubTotal 3584 3584
47 HIMATNAGAR GJ-09-001-006-001/7709058
(Bankhor) 		1109001000NRG24051220230591903 06/12/2023 ushaben madhaji parmar 1109001WL018201 ushaben madhaji parmar 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9000371682 USHABEN MADHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-024-001/7708264
(Hadiyol) 		1109001000NRG24051220230591927 06/12/2023 Parmar kailashben 1109001WL018207 Parmar kailashben 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9000371686 Miss. KAILASBEN KALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 HIMATNAGAR GJ-09-001-024-001/7708266
(Hadiyol) 		1109001000NRG24051220230591928 06/12/2023 Parmar madhuben 1109001WL018207 Parmar madhuben 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9000371684 Mrs. MADHUBEN LALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 HIMATNAGAR GJ-09-001-024-001/7708267
(Hadiyol) 		1109001000NRG24051220230591929 06/12/2023 mathurji hathiji chuhan 1109001WL018207 mathurji hathiji chuhan 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9000371685 MATHURJI HATHIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
51 HIMATNAGAR GJ-09-001-035-001/7715830
(Kadoli) 		1109001000NRG24051220230591937 06/12/2023 Chauhan Bhikhaji Babuji 1109001WL018211 Chauhan Bhikhaji Babuji 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 9000371713 BHIKAJI BABUJI CHAUHAN BANK OF INDIA(508505)
52 HIMATNAGAR GJ-09-001-036-001/7716184
(Kanada) 		1109001000NRG24051220230592007 06/12/2023 ZALA RAJENDRASINH HALUSINH 1109001WL018218 ZALA RAJENDRASINH HALUSINH 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9000371680 RAJENDRASINH HALUSIN BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-043-001/7710047
(Khed) 		1109001000NRG24061220230593001 06/12/2023 MANJULABEN UDAJI PARMAR 1109001WL018319 MANJULABEN UDAJI PARMAR 00057 BARB0BGGBXX 952 952 Processed 01/01/2024 9000371687 PARMAR MANJULABEN UDAJI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17164 17164
54 HIMATNAGAR GJ-09-001-064-001/7702580
(Pural) 		1109001000NRG24051220230591897 06/12/2023 ashvinkumar kacharabhai raval 1109001WL018199 ashvinkumar kacharabhai raval 00078 CNRB0003806 3584 3584 Processed 01/01/2024 9000371716 ASHVINKUMAR KACHARABHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 3584 3584
55 HIMATNAGAR GJ-09-001-043-001/7710051
(Khed) 		1109001000NRG24061220230593004 06/12/2023 BABUSINH MOHANSINH MAKVANA 1109001WL018319 BABUSINH MOHANSINH MAKVANA 00114 GSCB0SKB001 932 932 Processed 01/01/2024 9000371709 BABUJI MOHANJI MAK BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-001-072-001/7715766
(Sadha) 		1109001000NRG24051220230591946 06/12/2023 BHAVANJI SOMAJI SOLANKI 1109001WL018215 BHAVANJI SOMAJI SOLANKI 00114 GSCB0SKB001 3584 3584 Processed 02/01/2024 9000371708 BHAVANJI S SOLANKI INDIAN OVERSEAS BANK(508541)
SubTotal 4516 4516
57 HIMATNAGAR GJ-09-001-051-001/7706588
(Munpur (Rangpur)) 		1109001000NRG24051220230591923 06/12/2023 Zala Alkaba Vanrajsinh 1109001WL018205 Zala Alkaba Vanrajsinh 00152 HDFC0000405 3072 3072 Processed 01/01/2024 9000371657 ALKABA VANRAJSINH ZALA HDFC BANK LTD(607152)
SubTotal 3072 3072
58 HIMATNAGAR GJ-09-001-043-001/7710040
(Khed) 		1109001000NRG24061220230592998 06/12/2023 MAKWANA KAPILABEN BHATHIJI 1109001WL018319 MAKWANA KAPILABEN BHATHIJI 00176 IDIB000H030 932 932 Rejected 01/01/2024 9000371683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 932 932
59 HIMATNAGAR GJ-09-001-024-001/7708772
(Hadiyol) 		1109001000NRG24051220230591931 06/12/2023 Chamar Dhirajkumar 1109001WL018207 Chamar Dhirajkumar 00177 IOBA0002944 2400 2400 Processed 02/01/2024 9000371706 DHIRAJKUMAR JETHABHAI CHAMAR INDIAN OVERSEAS BANK(508541)
60 HIMATNAGAR GJ-09-001-048-001/7706457
(Manorpur) 		1109001000NRG24051220230591894 06/12/2023 HASMUKHBHAI BHIKHABHAI BHANGI 1109001WL018198 HASMUKHBHAI BHIKHABHAI BHANGI 00177 IOBA0002944 3584 3584 Processed 02/01/2024 9000371651 HASHAMUKBHAI BHIKHABHAI BHANGEE INDIAN OVERSEAS BANK(508541)
61 HIMATNAGAR GJ-09-001-048-001/7706457
(Manorpur) 		1109001000NRG24051220230591895 06/12/2023 SHARDABEN HASMUKHBHAI BHANGI 1109001WL018198 SHARDABEN HASMUKHBHAI BHANGI 00177 IOBA0002944 3584 3584 Processed 02/01/2024 9000371650 SHARDABEN HASMUKHBHAI BHANGI INDIAN OVERSEAS BANK(508541)
SubTotal 9568 9568
62 HIMATNAGAR GJ-09-001-043-001/7710010
(Khed) 		1109001000NRG24061220230592989 06/12/2023 PARMAR RAMESHKUMAR BHAVANJI 1109001WL018319 PARMAR RAMESHKUMAR BHAVANJI 00354 PUNB0020100 956 956 Processed 01/01/2024 9000371711 Mr. RAMESHKUMAR BHAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 956 956
63 HIMATNAGAR GJ-09-001-047-001/7702158
(Maherpura) 		1109001000NRG24051220230592009 06/12/2023 Vankar Sanjaykumar Rameshbhai 1109001WL018220 Vankar Sanjaykumar Rameshbhai 00415 SBIN0000381 3072 3072 Processed 01/01/2024 9000371649 Vankar Sanjaykumar PUNJAB & SIND BANK(607087)
SubTotal 3072 3072
64 HIMATNAGAR GJ-09-001-054-001/7702469
(Navalpur) 		1109001000NRG24051220230591933 06/12/2023 Raval Dineshbhai Manabhai 1109001WL018208 Raval Dineshbhai Manabhai 00415 SBIN0008433 3584 3584 Processed 01/01/2024 9000371653 MR DINESHBHAI MANABHAI RAVAL STATE BANK OF INDIA(508548)
65 HIMATNAGAR GJ-09-001-054-001/7702469
(Navalpur) 		1109001000NRG24051220230591932 06/12/2023 Raval Manabhai Nathabhai 1109001WL018208 Raval Manabhai Nathabhai 00415 SBIN0008433 3584 3584 Rejected 01/01/2024 9000371705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
66 HIMATNAGAR GJ-09-001-075-001/7711078
(Shravana) 		1109001000NRG24051220230591924 06/12/2023 SURYAVANSH SAVANATHASINH KODARSINH 1109001WL018206 SURYAVANSH SAVANATHASINH KODARSINH 00415 SBIN0060367 3346 3346 Processed 01/01/2024 9000371654 Mr. SAVNATHSINH KODARSINH SURYAVASH THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3346 3346
67 HIMATNAGAR GJ-09-001-051-001/7706580
(Munpur (Rangpur)) 		1109001000NRG24051220230591921 06/12/2023 zala balbhadrasinh balusiny 1109001WL018205 zala balbhadrasinh balusiny 00468 UBIN0544329 3072 3072 Processed 01/01/2024 9000371703 Mr. BALBHDRASINH BALUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3072 3072
68 HIMATNAGAR GJ-09-001-025-001/7704315
(Hajipur) 		1109001000NRG24051220230591945 06/12/2023 Bharvad Nathabhai Shodabhai 1109001WL018214 Bharvad Nathabhai Shodabhai 00468 UBIN0573183 3072 3072 Processed 01/01/2024 9000371693 NATHABHAI SODABHAI BHARVAD UNION BANK OF INDIA(508500)
SubTotal 3072 3072
69 HIMATNAGAR GJ-09-001-054-001/7702465
(Navalpur) 		1109001000NRG24051220230591935 06/12/2023 Ravad Ghanptbhai Kadabhai 1109001WL018209 Ravad Ghanptbhai Kadabhai 00468 UBIN0577464 3107 3107 Processed 01/01/2024 9000371688 GANPATBHAI KALABHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 3107 3107
70 HIMATNAGAR GJ-09-001-006-001/7708782
(Bankhor) 		1109001000NRG24051220230591902 06/12/2023 BHAMBHI SHIVABHAI LEBABHAI 1109001WL018201 BHAMBHI SHIVABHAI LEBABHAI 00502 BKDN0700000 3072 3072 Processed 01/01/2024 9000371692 Mr. SHIVABAHI LEBABHAI SOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 HIMATNAGAR GJ-09-001-024-001/7702858
(Hadiyol) 		1109001000NRG24051220230591926 06/12/2023 CHAUHAN LILABEN KANTISINH 1109001WL018207 CHAUHAN LILABEN KANTISINH 00502 BKDN0700000 2400 2400 Processed 01/01/2024 9000371712 LILABEN KANTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
72 HIMATNAGAR GJ-09-001-072-001/7715718
(Sadha) 		1109001000NRG24051220230592001 06/12/2023 VANKAR BABUBHAI DHANABHAI 1109001WL018217 VANKAR BABUBHAI DHANABHAI 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000371681 BABUBHAI DHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
73 HIMATNAGAR GJ-09-001-072-001/7715718
(Sadha) 		1109001000NRG24051220230592000 06/12/2023 VANKAR PREMILABEN BABUBHAI 1109001WL018217 VANKAR PREMILABEN BABUBHAI 00502 BKDN0700000 3584 3584 Processed 02/01/2024 9000371691 PREMILABEN B VANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 12640 12640
Total 158111 158111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Bank of Baroda BARB0CHAPCH CHANDRAPURA 936
2 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Bank of Baroda BARB0DBBAMN BAMNA 949
3 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Bank of Baroda BARB0DBCNRI CHANDARNI 34842
4 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Bank of Baroda BARB0DBMPUR MOTIPURA 7168
5 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Bank of Baroda BARB0DBNIKO NIKODA 3584
6 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 10275
7 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 21504
8 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 3584
9 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 7200
10 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 3072
11 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3072
12 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 2868
13 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 952
14 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Canara Bank CNRB0003806 HIMMATNAGAR 3584
15 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4516
16 HIMATNAGAR GJ1109001_061223APB_FTO_176141 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 3072
17 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Indian Bank IDIB000H030 HIMMAT NAGAR 932
18 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 9568
19 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Punjab National Bank PUNB0020100 HIMAT NAGAR 956
20 HIMATNAGAR GJ1109001_061223APB_FTO_176141 State Bank of India SBIN0000381 HIMATNAGAR 3072
21 HIMATNAGAR GJ1109001_061223APB_FTO_176141 State Bank of India SBIN0008433 DEDHROTA 7168
22 HIMATNAGAR GJ1109001_061223APB_FTO_176141 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 3346
23 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Union Bank of India UBIN0544329 PREMPUR 3072
24 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Union Bank of India UBIN0573183 Boriya Khurad 3072
25 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Union Bank of India UBIN0577464 RTO CIRCLE HIMMATNAGAR 3107
26 HIMATNAGAR GJ1109001_061223APB_FTO_176141 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12640

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