Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:59 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100623APB_FTO_57745
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 PRANTIJ GJ-09-002-036-001/71896625
(Piludra) 		1109002000NRG24100620230336760 10/06/2023 Rathod Vishalsinh kalusinh 1109002WL006227 Rathod Vishalsinh kalusinh 00045 BARB0DBPRAN 1320 1320 Processed 15/06/2023 2567408367 VISHALSINH KALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 1320 1320
2 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24100620230336758 10/06/2023 KARANJI FULAJI MAKWANA 1109002WL006227 KARANJI FULAJI MAKWANA 00045 BARB0PRATIN 1374 1374 Processed 15/06/2023 2567408366 KARANJI FULAJI MAKWANA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24100620230336757 10/06/2023 Makvana Gitaben Fulaji 1109002WL006227 Makvana Gitaben Fulaji 00045 BARB0PRATIN 1374 1374 Processed 15/06/2023 2567408365 MAKVANA GITA BEN BANK OF BARODA(606985)
SubTotal 2748 2748
4 PRANTIJ GJ-09-002-036-001/7188644
(Piludra) 		1109002000NRG24100620230336691 10/06/2023 Savitaben Parvinbhai Rathod 1109002WL006227 Savitaben Parvinbhai Rathod 00048 BKID0002408 1320 1320 Processed 15/06/2023 2567408388 Mrs. SAVITABEN PRAVINBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-036-001/7188647
(Piludra) 		1109002000NRG24100620230336692 10/06/2023 KOKILABEN G RATHOD 1109002WL006227 KOKILABEN G RATHOD 00048 BKID0002408 1224 1224 Processed 15/06/2023 2567408371 KOKILABEN GANPATBHAI RATHOD BANK OF INDIA(508505)
6 PRANTIJ GJ-09-002-036-001/7188756
(Piludra) 		1109002000NRG24100620230336693 10/06/2023 RATHOD MINABEN R 1109002WL006227 RATHOD MINABEN R 00048 BKID0002408 1320 1320 Processed 15/06/2023 2567408373 MR ROHITKUMAR SANABHAI RATHOD STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24100620230336694 10/06/2023 RATHOD DHANIBEN 1109002WL006227 RATHOD DHANIBEN 00048 BKID0002408 1320 1320 Processed 15/06/2023 2567408372 DHANIBEN KANTIBHAI RATHOD BANK OF INDIA(508505)
8 PRANTIJ GJ-09-002-036-001/7189130
(Piludra) 		1109002000NRG24100620230336700 10/06/2023 MAKVANA RAIBEN AMAJI 1109002WL006227 MAKVANA RAIBEN AMAJI 00048 BKID0002408 1404 1404 Processed 15/06/2023 2567408380 Mrs. RAIBEN AMAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 PRANTIJ GJ-09-002-036-001/7189279
(Piludra) 		1109002000NRG24100620230336701 10/06/2023 SOLANKI HANSABEN VIRSINH 1109002WL006227 SOLANKI HANSABEN VIRSINH 00048 BKID0002408 1410 1410 Processed 15/06/2023 2567408329 MRS HANSABEN VIRSINH SOLANKI STATE BANK OF INDIA(508548)
10 PRANTIJ GJ-09-002-036-001/7189499
(Piludra) 		1109002000NRG24100620230336703 10/06/2023 MAKWANA PUNJAJI SONAJI 1109002WL006227 MAKWANA PUNJAJI SONAJI 00048 BKID0002408 1356 1356 Processed 15/06/2023 2567408370 PUNJAJI SONAJI MAKVANA BANK OF INDIA(508505)
11 PRANTIJ GJ-09-002-036-001/7189499
(Piludra) 		1109002000NRG24100620230336704 10/06/2023 PEMILABEN PINTUJI MAKWANA 1109002WL006227 PEMILABEN PINTUJI MAKWANA 00048 BKID0002408 1296 1296 Processed 15/06/2023 2567408377 PREMILABEN PINTUJI MAKWANA BANK OF INDIA(508505)
12 PRANTIJ GJ-09-002-036-001/7189519
(Piludra) 		1109002000NRG24100620230336706 10/06/2023 RATHOD HASMUKHBHA 1109002WL006227 RATHOD HASMUKHBHA 00048 BKID0002408 1410 1410 Processed 15/06/2023 2567408369 HASHMUKHBHAI PUNJABHAI RATHOD BANK OF INDIA(508505)
13 PRANTIJ GJ-09-002-036-001/7189520
(Piludra) 		1109002000NRG24100620230336707 10/06/2023 SITALBEN 1109002WL006227 SITALBEN 00048 BKID0002408 1224 1224 Processed 15/06/2023 2567408374 SHITALBEN DHIRAJKUMAR RATHOD BANK OF INDIA(508505)
14 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24100620230336708 10/06/2023 RATHOD LAXMIBEN 1109002WL006227 RATHOD LAXMIBEN 00048 BKID0002408 1410 1410 Processed 15/06/2023 2567408330 Mrs. LAXMIBEN HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 PRANTIJ GJ-09-002-036-001/7189525
(Piludra) 		1109002000NRG24100620230336710 10/06/2023 PUSPABEN DHIRAJBH 1109002WL006227 PUSPABEN DHIRAJBH 00048 BKID0002408 1338 1338 Processed 15/06/2023 2567408382 PUSHPABEN DHIRAJBHAI RATHOD BANK OF INDIA(508505)
16 PRANTIJ GJ-09-002-036-001/7189530
(Piludra) 		1109002000NRG24100620230336711 10/06/2023 RATHOD BABIBEN MANGALBHAI 1109002WL006227 RATHOD BABIBEN MANGALBHAI 00048 BKID0002408 1338 1338 Processed 15/06/2023 2567408381 BABIBEN MANGALBHAI RATHOD BANK OF INDIA(508505)
17 PRANTIJ GJ-09-002-036-001/7189530
(Piludra) 		1109002000NRG24100620230336712 10/06/2023 RATHOD MANGABHAI M 1109002WL006227 RATHOD MANGABHAI M 00048 BKID0002408 1338 1338 Processed 15/06/2023 2567408378 MANGABHAI MONABHAI RATHOD BANK OF INDIA(508505)
18 PRANTIJ GJ-09-002-036-001/7189534
(Piludra) 		1109002000NRG24100620230336716 10/06/2023 ARUNBEN D 1109002WL006227 ARUNBEN D 00048 BKID0002408 1280 1280 Processed 15/06/2023 2567408389 MRS ARUNABEN DINESHJI MAKVANA STATE BANK OF INDIA(508548)
19 PRANTIJ GJ-09-002-036-001/7189569
(Piludra) 		1109002000NRG24100620230336717 10/06/2023 MANAHARBHAI KUBERBHAI 1109002WL006227 MANAHARBHAI KUBERBHAI 00048 BKID0002408 1224 1224 Processed 15/06/2023 2567408379 MANHARBHAI KUBERBHAI RATHOD BANK OF INDIA(508505)
20 PRANTIJ GJ-09-002-036-001/7189569
(Piludra) 		1109002000NRG24100620230336718 10/06/2023 RATHOD LILABEN MANHARBHAI 1109002WL006227 RATHOD LILABEN MANHARBHAI 00048 BKID0002408 1224 1224 Processed 15/06/2023 2567408376 LILABEN MANHARBHAI RATHOD BANK OF INDIA(508505)
21 PRANTIJ GJ-09-002-036-001/7189575
(Piludra) 		1109002000NRG24100620230336720 10/06/2023 MAKWANA RESAMBEN CHANDUJI 1109002WL006227 MAKWANA RESAMBEN CHANDUJI 00048 BKID0002408 1248 1248 Processed 15/06/2023 2567408375 MRS RESHAMBEN CHANDUJI MAKVANA STATE BANK OF INDIA(508548)
22 PRANTIJ GJ-09-002-036-001/71896349
(Piludra) 		1109002000NRG24100620230336731 10/06/2023 MAKWANA MANIBEN PARBATJI 1109002WL006227 MAKWANA MANIBEN PARBATJI 00048 BKID0002408 1248 1248 Processed 15/06/2023 2567408328 MANIBEN PARBATJI MAKWANA BANK OF INDIA(508505)
23 PRANTIJ GJ-09-002-036-001/71896349
(Piludra) 		1109002000NRG24100620230336730 10/06/2023 MAKWANA PARBATJI LILAJI 1109002WL006227 MAKWANA PARBATJI LILAJI 00048 BKID0002408 1248 1248 Processed 15/06/2023 2567408331 MR MAKVANA PARABATJI STATE BANK OF INDIA(508548)
24 PRANTIJ GJ-09-002-036-001/71896603
(Piludra) 		1109002000NRG24100620230336747 10/06/2023 MAKAWANA MUKESHJI JITENDRAJI 1109002WL006227 MAKAWANA MUKESHJI JITENDRAJI 00048 BKID0002408 1313 1313 Processed 15/06/2023 2567408332 MUKESHJI JITENDRAJI MAKVANA BANK OF INDIA(508505)
SubTotal 27493 27493
25 PRANTIJ GJ-09-002-036-001/71896570
(Piludra) 		1109002000NRG24100620230336732 10/06/2023 RATHOD KAMLABEN RAMESHBHAI 1109002WL006227 RATHOD KAMLABEN RAMESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567408354 MRS KAMLABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
26 PRANTIJ GJ-09-002-036-001/71896577
(Piludra) 		1109002000NRG24100620230336735 10/06/2023 RATHOD RASHMIKABEN MUKESHBHAI 1109002WL006227 RATHOD RASHMIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1404 1404 Processed 15/06/2023 2567408355 Mrs. RASHMIKABEN MUKESHKUMAR RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24100620230336739 10/06/2023 Makvana Ritaben Sanjayji 1109002WL006227 Makvana Ritaben Sanjayji 00057 BARB0BGGBXX 1374 1374 Processed 15/06/2023 2567408359 MAKVANA RITABEN SANJAYJI BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24100620230336741 10/06/2023 SOLANKI CHAMPABEN LAXMANSINH 1109002WL006227 SOLANKI CHAMPABEN LAXMANSINH 00057 BARB0BGGBXX 1356 1356 Processed 15/06/2023 2567408357 SOLANKI CHANPABEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
29 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24100620230336743 10/06/2023 MAKAWANA ASHABEN PRAVINJI 1109002WL006227 MAKAWANA ASHABEN PRAVINJI 00057 BARB0BGGBXX 1356 1356 Processed 15/06/2023 2567408358 MAKVANA ASHA BEN BARODA GUJARAT GRAMIN BANK(606995)
30 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24100620230336742 10/06/2023 MAKAWANA PRAVINJI VARVAJI 1109002WL006227 MAKAWANA PRAVINJI VARVAJI 00057 BARB0BGGBXX 1356 1356 Processed 15/06/2023 2567408356 MR PRAVINKUMAR VARVAJI MAKVANA STATE BANK OF INDIA(508548)
31 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24100620230336752 10/06/2023 MAKVANA LALAJI GABHAJI 1109002WL006227 MAKVANA LALAJI GABHAJI 00057 BARB0BGGBXX 1254 1254 Processed 15/06/2023 2567408352 MAKVANA LALAJI BARODA GUJARAT GRAMIN BANK(606995)
32 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24100620230336753 10/06/2023 MAKWANA SANGITABEN LALAJI 1109002WL006227 MAKWANA SANGITABEN LALAJI 00057 BARB0BGGBXX 1254 1254 Processed 15/06/2023 2567408361 MAKWANA SANGITABEN LALAJI BARODA GUJARAT GRAMIN BANK(606995)
33 PRANTIJ GJ-09-002-036-001/71896622
(Piludra) 		1109002000NRG24100620230336755 10/06/2023 Makwana Bhikhiben Ramaji 1109002WL006227 Makwana Bhikhiben Ramaji 00057 BARB0BGGBXX 1254 1254 Processed 15/06/2023 2567408360 MAKWANA BHIKHIBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
34 PRANTIJ GJ-09-002-036-001/71896636
(Piludra) 		1109002000NRG24100620230336762 10/06/2023 Solanki Virsinh Laxmansinh 1109002WL006227 Solanki Virsinh Laxmansinh 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567408362 MR VIRSINH LAXMANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 13554 13554
35 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24100620230336695 10/06/2023 RATHOD KANTIBHAI KUBERBHAI 1109002WL006227 RATHOD KANTIBHAI KUBERBHAI 00114 GSCB0SKB001 1320 1320 Processed 15/06/2023 2567408384 MRS DHANIBEN KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
36 PRANTIJ GJ-09-002-036-001/7188895
(Piludra) 		1109002000NRG24100620230336696 10/06/2023 MAKAWANA BHARATJI LAXMANJI 1109002WL006227 MAKAWANA BHARATJI LAXMANJI 00114 GSCB0SKB001 1410 1410 Processed 15/06/2023 2567408385 MR BHARATJI LAXMANJI MAKVANA STATE BANK OF INDIA(508548)
37 PRANTIJ GJ-09-002-036-001/71896617
(Piludra) 		1109002000NRG24100620230336751 10/06/2023 GOPALJI RAMAJI MAKWANA 1109002WL006227 GOPALJI RAMAJI MAKWANA 00114 GSCB0SKB001 1320 1320 Processed 15/06/2023 2567408383 Mr. GOPALJI RAMAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24100620230336756 10/06/2023 FULAJI VAJAJI MAKVANA 1109002WL006227 FULAJI VAJAJI MAKVANA 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2567408386 Mr. FULAJI VAJAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5304 5304
39 PRANTIJ GJ-09-002-036-001/7188619
(Piludra) 		1109002000NRG24100620230336690 10/06/2023 RATHOD KAMINIBEN AMITKUMAR 1109002WL006227 RATHOD KAMINIBEN AMITKUMAR 00415 SBIN0000458 1536 1536 Processed 15/06/2023 2567408353 KAMINIBEN AMITKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24100620230336698 10/06/2023 Bhikhiben Badarji Makvana 1109002WL006227 Bhikhiben Badarji Makvana 00415 SBIN0000458 1320 1320 Processed 15/06/2023 2567408333 MRS BHIKHIBEN BADARJI MAKVANA STATE BANK OF INDIA(508548)
41 PRANTIJ GJ-09-002-036-001/7189279
(Piludra) 		1109002000NRG24100620230336702 10/06/2023 SOLANKI KISHANSINH VIRSINH 1109002WL006227 SOLANKI KISHANSINH VIRSINH 00415 SBIN0000458 1536 1536 Processed 15/06/2023 2567408350 KISHANSINH VEERSINH SOLANKI BANK OF BARODA(606985)
42 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24100620230336709 10/06/2023 HIRABHAI MOHANBHAI RATHOD 1109002WL006227 HIRABHAI MOHANBHAI RATHOD 00415 SBIN0000458 1410 1410 Processed 15/06/2023 2567408335 MR HIRABHAI MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
43 PRANTIJ GJ-09-002-036-001/7189531
(Piludra) 		1109002000NRG24100620230336713 10/06/2023 MAKAWANA VANABEN GABHAJI 1109002WL006227 MAKAWANA VANABEN GABHAJI 00415 SBIN0000458 1254 1254 Processed 15/06/2023 2567408346 MRS VANABEN GABHAJI MAKVANA STATE BANK OF INDIA(508548)
44 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24100620230336729 10/06/2023 MAKAWANA BHARATJI RAMAJI 1109002WL006227 MAKAWANA BHARATJI RAMAJI 00415 SBIN0000458 1374 1374 Processed 15/06/2023 2567408347 MR BHARATJI RAMAJI MAKVANA STATE BANK OF INDIA(508548)
45 PRANTIJ GJ-09-002-036-001/71896570
(Piludra) 		1109002000NRG24100620230336733 10/06/2023 RATHOD RAMESHBHAI DANABHAI 1109002WL006227 RATHOD RAMESHBHAI DANABHAI 00415 SBIN0000458 1410 1410 Processed 15/06/2023 2567408387 MR RAMESHBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
46 PRANTIJ GJ-09-002-036-001/71896590
(Piludra) 		1109002000NRG24100620230336737 10/06/2023 MAKAWANA RANJITJI PUNJAJI 1109002WL006227 MAKAWANA RANJITJI PUNJAJI 00415 SBIN0000458 1536 1536 Processed 15/06/2023 2567408345 MR RANJIT PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
47 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24100620230336738 10/06/2023 MAKAWANA SANJAYJI RAMAJI 1109002WL006227 MAKAWANA SANJAYJI RAMAJI 00415 SBIN0000458 1536 1536 Processed 15/06/2023 2567408348 MR SANJAYKUMAR RAMAJI MAKVANA STATE BANK OF INDIA(508548)
48 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24100620230336740 10/06/2023 SOLANKI LAXMANSINH SHIVSINH 1109002WL006227 SOLANKI LAXMANSINH SHIVSINH 00415 SBIN0000458 1404 1404 Processed 15/06/2023 2567408336 Mr. LAXMANSHI SIVSHI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 PRANTIJ GJ-09-002-036-001/71896600
(Piludra) 		1109002000NRG24100620230336744 10/06/2023 RATHOD JETALBEN MAHESHKUMAR 1109002WL006227 RATHOD JETALBEN MAHESHKUMAR 00415 SBIN0000458 1320 1320 Processed 15/06/2023 2567408334 MRS JETALBEN MAHESHKUMAR RATHOD STATE BANK OF INDIA(508548)
50 PRANTIJ GJ-09-002-036-001/71896601
(Piludra) 		1109002000NRG24100620230336745 10/06/2023 RATHOD JAYVADAN RAMESHBHAI 1109002WL006227 RATHOD JAYVADAN RAMESHBHAI 00415 SBIN0000458 1320 1320 Processed 15/06/2023 2567408351 Mr. JAYVADAN RAMESHBHAI RATHOD BANK OF MAHARASHTRA(607387)
51 PRANTIJ GJ-09-002-036-001/71896634
(Piludra) 		1109002000NRG24100620230336761 10/06/2023 MANGUBEN CHANDUJI MAKVANA 1109002WL006227 MANGUBEN CHANDUJI MAKVANA 00415 SBIN0000458 1338 1338 Processed 15/06/2023 2567408368 MRS MANGUBEN GHANDUJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 18294 18294
52 PRANTIJ GJ-09-002-036-001/71896586
(Piludra) 		1109002000NRG24100620230336736 10/06/2023 MUKESHKUMAR KARSHANBHAI RATHOD 1109002WL006227 MUKESHKUMAR KARSHANBHAI RATHOD 00415 SBIN0011004 1404 1404 Processed 15/06/2023 2567408344 MR MUKESHKUMAR KARSANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1404 1404
53 PRANTIJ GJ-09-002-036-001/7189533
(Piludra) 		1109002000NRG24100620230336714 10/06/2023 SHILPABEN HARSHADJI MAKVANA 1109002WL006227 SHILPABEN HARSHADJI MAKVANA 00415 SBIN0060462 1404 1404 Processed 15/06/2023 2567408341 MRS SHILPABEN HARSHADJI MAKVANA STATE BANK OF INDIA(508548)
54 PRANTIJ GJ-09-002-036-001/7189616
(Piludra) 		1109002000NRG24100620230336722 10/06/2023 MAKVANA SHANKARJI PUNJAJI 1109002WL006227 MAKVANA SHANKARJI PUNJAJI 00415 SBIN0060462 1024 1024 Processed 15/06/2023 2567408339 MR SHANKARJI PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
55 PRANTIJ GJ-09-002-036-001/7189616
(Piludra) 		1109002000NRG24100620230336721 10/06/2023 MAKVANA SONALBEN SHANKAJI 1109002WL006227 MAKVANA SONALBEN SHANKAJI 00415 SBIN0060462 1536 1536 Processed 15/06/2023 2567408343 MRS KALIBEN RUMALJI MAKVANA STATE BANK OF INDIA(508548)
56 PRANTIJ GJ-09-002-036-001/7189620
(Piludra) 		1109002000NRG24100620230336723 10/06/2023 Pravinaben Kaushikkumar Rathod 1109002WL006227 Pravinaben Kaushikkumar Rathod 00415 SBIN0060462 1410 1410 Processed 15/06/2023 2567408364 PRAVINABEN KAUSHIKKUMAR RATHOD BANK OF INDIA(508505)
57 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24100620230336725 10/06/2023 SOLANKI PRUTHVISINH LAXMANSINH 1109002WL006227 SOLANKI PRUTHVISINH LAXMANSINH 00415 SBIN0060462 1410 1410 Processed 15/06/2023 2567408342 Mr. PRUTHVISINH LAXMANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24100620230336726 10/06/2023 SOLANKI SHARMISHTHABEN PRUTHVISINH 1109002WL006227 SOLANKI SHARMISHTHABEN PRUTHVISINH 00415 SBIN0060462 1410 1410 Processed 15/06/2023 2567408340 MRS SHARMISTHABEN PRUTHVISINH MAKVANA STATE BANK OF INDIA(508548)
59 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24100620230336728 10/06/2023 MAKWANA SHIVIBEN RAMAJI 1109002WL006227 MAKWANA SHIVIBEN RAMAJI 00415 SBIN0060462 1374 1374 Processed 15/06/2023 2567408349 MRS SHIVIBEN RAMAJI MAKVANA STATE BANK OF INDIA(508548)
60 PRANTIJ GJ-09-002-036-001/71896606
(Piludra) 		1109002000NRG24100620230336748 10/06/2023 RATHOD DASHRATHBHAI MOHANBHAI 1109002WL006227 RATHOD DASHRATHBHAI MOHANBHAI 00415 SBIN0060462 1320 1320 Processed 15/06/2023 2567408338 DASHRATHBHAI MOHANBHAI RATHOD. BARODA GUJARAT GRAMIN BANK(606995)
61 PRANTIJ GJ-09-002-036-001/71896607
(Piludra) 		1109002000NRG24100620230336749 10/06/2023 RATHOD JAGRUTIBEN DASHRATHBHAI 1109002WL006227 RATHOD JAGRUTIBEN DASHRATHBHAI 00415 SBIN0060462 1320 1320 Processed 15/06/2023 2567408325 Mrs. JAGRUTIBEN DASHRATHBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 PRANTIJ GJ-09-002-036-001/71896621
(Piludra) 		1109002000NRG24100620230336754 10/06/2023 Makvana Rekha Ben 1109002WL006227 Makvana Rekha Ben 00415 SBIN0060462 1254 1254 Processed 15/06/2023 2567408337 MRS REKHABEN BECHARJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 13462 13462
63 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24100620230336697 10/06/2023 Badarji Ramaji Makvana 1109002WL006227 Badarji Ramaji Makvana 00502 BKDN0700000 1320 1320 Processed 15/06/2023 2567408363 BADARJI RAMAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
Total 84899 84899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_100623APB_FTO_57745 Bank of Baroda BARB0DBPRAN PRANTIJ 1320
2 PRANTIJ GJ1109002_100623APB_FTO_57745 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2748
3 PRANTIJ GJ1109002_100623APB_FTO_57745 Bank of India BKID0002408 PRANTIJ 27493
4 PRANTIJ GJ1109002_100623APB_FTO_57745 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 13554
5 PRANTIJ GJ1109002_100623APB_FTO_57745 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5304
6 PRANTIJ GJ1109002_100623APB_FTO_57745 State Bank of India SBIN0000458 PRANTIJ 18294
7 PRANTIJ GJ1109002_100623APB_FTO_57745 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1404
8 PRANTIJ GJ1109002_100623APB_FTO_57745 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 13462
9 PRANTIJ GJ1109002_100623APB_FTO_57745 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1320

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