Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:34 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020623APB_FTO_48332
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-09-002-011-001/71870573
(Dalani Muvadi) 		1109002000NRG24020620230274579 02/06/2023 ZALA JIGARSINH CHAMUSINH 1109002WL005262 ZALA JIGARSINH CHAMUSINH 00045 BARB0PRATIN 1374 1374 Processed 09/06/2023 2343215363 JIGARSINH CHAMPUSINH ZALA BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-011-001/71870606
(Dalani Muvadi) 		1109002000NRG24020620230274583 02/06/2023 ZALA KINJALBA DINUSINH 1109002WL005262 ZALA KINJALBA DINUSINH 00045 BARB0PRATIN 1290 1290 Processed 09/06/2023 2343215364 KINJALBA DINUSINH ZALA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-011-001/71870645
(Dalani Muvadi) 		1109002000NRG24020620230274601 02/06/2023 ZALA VIKRAMSINH VADANSINH 1109002WL005262 ZALA VIKRAMSINH VADANSINH 00045 BARB0PRATIN 1416 1416 Processed 09/06/2023 2343215425 Mr. VIKRAMSINH VADANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4080 4080
4 PRANTIJ GJ-09-002-011-001/71870518
(Dalani Muvadi) 		1109002000NRG24020620230274562 02/06/2023 PRAJAPATI BADRISHKUMAR RAMANBHAI 1109002WL005262 PRAJAPATI BADRISHKUMAR RAMANBHAI 00045 BARB0TALODX 1200 1200 Processed 09/06/2023 2343215426 PRAJAPATI BADRISHKUMAR RAMANLAL BARODA GUJARAT GRAMIN BANK(606995)
5 PRANTIJ GJ-09-002-011-001/71870573
(Dalani Muvadi) 		1109002000NRG24020620230274577 02/06/2023 ZALA CHAMUSINH HARISINH 1109002WL005262 ZALA CHAMUSINH HARISINH 00045 BARB0TALODX 1374 1374 Processed 09/06/2023 2343215337 CHAMPUSINH HARISINH ZALA BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-011-001/71870578
(Dalani Muvadi) 		1109002000NRG24020620230274580 02/06/2023 Udesinh ratansinh zala 1109002WL005262 Udesinh ratansinh zala 00045 BARB0TALODX 1290 1290 Processed 09/06/2023 2343215336 UDESINH RATANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3864 3864
7 PRANTIJ GJ-09-002-011-001/71870204
(Dalani Muvadi) 		1109002000NRG24020620230274534 02/06/2023 ZALA DIGVIJAYSINH ZALAMSINH 1109002WL005262 ZALA DIGVIJAYSINH ZALAMSINH 00048 BKID0002407 1488 1488 Processed 09/06/2023 2343215358 DIGVIJAYSINH JALAMSINH ZALA BANK OF INDIA(508505)
8 PRANTIJ GJ-09-002-011-001/71870544
(Dalani Muvadi) 		1109002000NRG24020620230274571 02/06/2023 ZALA JANAKBA JAGATSINH 1109002WL005262 ZALA JANAKBA JAGATSINH 00048 BKID0002407 1032 1032 Processed 09/06/2023 2343215355 JANAKBA JAGATSINH ZALA BANK OF INDIA(508505)
9 PRANTIJ GJ-09-002-011-001/71870544
(Dalani Muvadi) 		1109002000NRG24020620230274570 02/06/2023 ZALA MULBA JAGATSINH 1109002WL005262 ZALA MULBA JAGATSINH 00048 BKID0002407 1032 1032 Processed 09/06/2023 2343215356 Mrs. MULBA JAGATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 PRANTIJ GJ-09-002-011-001/71870623
(Dalani Muvadi) 		1109002000NRG24020620230274593 02/06/2023 BADSINH DANSINH ZALA 1109002WL005262 BADSINH DANSINH ZALA 00048 BKID0002407 786 786 Processed 09/06/2023 2343215354 BADSINH DANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
11 PRANTIJ GJ-09-002-011-001/71870623
(Dalani Muvadi) 		1109002000NRG24020620230274594 02/06/2023 RATHOD GOPIBA BADSINH 1109002WL005262 RATHOD GOPIBA BADSINH 00048 BKID0002407 786 786 Processed 09/06/2023 2343215359 GOPIBA BADSINH RATHOD BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-011-001/71870660
(Dalani Muvadi) 		1109002000NRG24020620230274605 02/06/2023 ZALA KAILASHBA RANJITSINH 1109002WL005262 ZALA KAILASHBA RANJITSINH 00048 BKID0002407 1032 1032 Processed 09/06/2023 2343215357 KAILASBA RANJITSINH ZALA BANK OF INDIA(508505)
13 PRANTIJ GJ-09-002-011-001/71870671
(Dalani Muvadi) 		1109002000NRG24020620230274612 02/06/2023 ZALA ANKITSINH CHHATRASINH 1109002WL005262 ZALA ANKITSINH CHHATRASINH 00048 BKID0002407 1116 1116 Processed 09/06/2023 2343215352 ANKITSINH CHHATRASINH ZALA BANK OF INDIA(508505)
14 PRANTIJ GJ-09-002-011-001/71870795
(Dalani Muvadi) 		1109002000NRG24020620230274630 02/06/2023 PIYUSHKUMAR BALDEVBHAI PANDYA 1109002WL005262 PIYUSHKUMAR BALDEVBHAI PANDYA 00048 BKID0002407 1212 1212 Processed 09/06/2023 2343215353 Mr. PIYUSHKUMAR BALADEVBHAI PANDIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8484 8484
15 PRANTIJ GJ-09-002-011-001/7186835
(Dalani Muvadi) 		1109002000NRG24020620230274526 02/06/2023 PANDYA MINABEN NARENDRAKUMAR 1109002WL005262 PANDYA MINABEN NARENDRAKUMAR 00048 BKID0002408 1206 1206 Processed 09/06/2023 2343215420 MEENABEN NARENDRAKUMAR PANDYA BANK OF INDIA(508505)
16 PRANTIJ GJ-09-002-024-001/7187320
(Kesharpur) 		1109002000NRG24020620230274633 02/06/2023 Chauhan Anuba Vikramsinh 1109002WL005262 Chauhan Anuba Vikramsinh 00048 BKID0002408 1536 1536 Processed 09/06/2023 2343215361 CHAUHAN ANUBA BANK OF INDIA(508505)
17 PRANTIJ GJ-09-002-024-001/7187321
(Kesharpur) 		1109002000NRG24020620230274635 02/06/2023 Chauhan Alpaba Kishorsinh 1109002WL005262 Chauhan Alpaba Kishorsinh 00048 BKID0002408 1536 1536 Processed 09/06/2023 2343215360 ALPABA CHAUHAN RATNAKAR BANK(607393)
SubTotal 4278 4278
18 PRANTIJ GJ-09-002-011-001/71870270
(Dalani Muvadi) 		1109002000NRG24020620230274538 02/06/2023 Taraba jitendrasinh parmar 1109002WL005262 Taraba jitendrasinh parmar 00057 BARB0BGGBXX 816 816 Processed 09/06/2023 2343215379 Mrs. TARABA JITENDRASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 PRANTIJ GJ-09-002-011-001/71870295
(Dalani Muvadi) 		1109002000NRG24020620230274539 02/06/2023 ZALA BHARATSINH BHUPATSINH 1109002WL005262 ZALA BHARATSINH BHUPATSINH 00057 BARB0BGGBXX 1488 1488 Processed 09/06/2023 2343215380 BHARATSINH BHUPATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
20 PRANTIJ GJ-09-002-011-001/71870372
(Dalani Muvadi) 		1109002000NRG24020620230274544 02/06/2023 VANJARA MAGANJI JAVARJI 1109002WL005262 VANJARA MAGANJI JAVARJI 00057 BARB0BGGBXX 1230 1230 Processed 09/06/2023 2343215374 MAGANJI JAVARJI VNAJARA BARODA GUJARAT GRAMIN BANK(606995)
21 PRANTIJ GJ-09-002-011-001/71870387
(Dalani Muvadi) 		1109002000NRG24020620230274550 02/06/2023 MAKWANA MAGANSINH RANCHHODSINH 1109002WL005262 MAKWANA MAGANSINH RANCHHODSINH 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2343215389 MAGANSINH RANCHODSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
22 PRANTIJ GJ-09-002-011-001/71870388
(Dalani Muvadi) 		1109002000NRG24020620230274552 02/06/2023 ZALA PRAGNESHSINH KESHARISINH 1109002WL005262 ZALA PRAGNESHSINH KESHARISINH 00057 BARB0BGGBXX 1116 1116 Processed 09/06/2023 2343215411 Mr. PRAGNESHSINH KESHARISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 PRANTIJ GJ-09-002-011-001/7187048
(Dalani Muvadi) 		1109002000NRG24020620230274559 02/06/2023 PRAJAPATI GIRISHBHAI RAMANBHAI 1109002WL005262 PRAJAPATI GIRISHBHAI RAMANBHAI 00057 BARB0BGGBXX 1236 1236 Processed 09/06/2023 2343215387 GIRISHBHAI RAMANBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
24 PRANTIJ GJ-09-002-011-001/71870530
(Dalani Muvadi) 		1109002000NRG24020620230274567 02/06/2023 ZALA MADHUBA KARANSINH 1109002WL005262 ZALA MADHUBA KARANSINH 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2343215372 Mrs. MADHUBA KARANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 PRANTIJ GJ-09-002-011-001/71870622
(Dalani Muvadi) 		1109002000NRG24020620230274590 02/06/2023 ZALA CHANDRABA BHIKHUSINH 1109002WL005262 ZALA CHANDRABA BHIKHUSINH 00057 BARB0BGGBXX 1116 1116 Processed 09/06/2023 2343215371 ZALA CHANDRABA BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-011-001/71870638
(Dalani Muvadi) 		1109002000NRG24020620230274600 02/06/2023 ZALA MADHUBA VISHNUSINH 1109002WL005262 ZALA MADHUBA VISHNUSINH 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2343215335 MADHUBA VISHNUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 PRANTIJ GJ-09-002-011-001/71870771
(Dalani Muvadi) 		1109002000NRG24020620230274622 02/06/2023 ZALA BHUPATSINH KANSINH 1109002WL005262 ZALA BHUPATSINH KANSINH 00057 BARB0BGGBXX 1488 1488 Processed 09/06/2023 2343215406 BHUPATSINH KANSINH ZALA BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-011-001/71870791
(Dalani Muvadi) 		1109002000NRG24020620230274625 02/06/2023 ZALA KIRANBA KISMATSINH 1109002WL005262 ZALA KIRANBA KISMATSINH 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2343215394 KIRANBA KISMATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
29 PRANTIJ GJ-09-002-011-001/71870791
(Dalani Muvadi) 		1109002000NRG24020620230274624 02/06/2023 ZALA KISMATSINH RANJITSINH 1109002WL005262 ZALA KISMATSINH RANJITSINH 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2343215378 KISMATSINH RANAJITSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
30 PRANTIJ GJ-09-002-011-001/71870793
(Dalani Muvadi) 		1109002000NRG24020620230274628 02/06/2023 SAMRATHBA ASHVINSINH ZALA 1109002WL005262 SAMRATHBA ASHVINSINH ZALA 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2343215398 SAMRATHBA ASHVINSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
31 PRANTIJ GJ-09-002-011-001/71870794
(Dalani Muvadi) 		1109002000NRG24020620230274629 02/06/2023 LAXMIBA DANSINH ZALA 1109002WL005262 LAXMIBA DANSINH ZALA 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2343215391 LAXMIBA DHANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17826 17826
32 PRANTIJ GJ-09-002-011-001/7186973
(Dalani Muvadi) 		1109002000NRG24020620230274529 02/06/2023 ZALA GABHUSINH PARBATSINH 1109002WL005262 ZALA GABHUSINH PARBATSINH 00078 CNRB0004532 1230 1230 Processed 09/06/2023 2343215415 GABHUSINH PARBATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
33 PRANTIJ GJ-09-002-011-001/7186973
(Dalani Muvadi) 		1109002000NRG24020620230274530 02/06/2023 ZALA SUDHABA GABHUSINH 1109002WL005262 ZALA SUDHABA GABHUSINH 00078 CNRB0004532 1536 1536 Processed 09/06/2023 2343215413 SUDHABA GABHUSINH ZALA CANARA BANK(508532)
34 PRANTIJ GJ-09-002-011-001/71870347
(Dalani Muvadi) 		1109002000NRG24020620230274543 02/06/2023 ZALA SAMUBA JASHAVANTSINH 1109002WL005262 ZALA SAMUBA JASHAVANTSINH 00078 CNRB0004532 1284 1284 Processed 09/06/2023 2343215369 Mrs. SHAMUBA JASVANTSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 PRANTIJ GJ-09-002-011-001/71870377
(Dalani Muvadi) 		1109002000NRG24020620230274546 02/06/2023 ZALA AMARATBA SHAMALSINH 1109002WL005262 ZALA AMARATBA SHAMALSINH 00078 CNRB0004532 1176 1176 Processed 09/06/2023 2343215412 AMARATBA HATHISINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
36 PRANTIJ GJ-09-002-011-001/71870392
(Dalani Muvadi) 		1109002000NRG24020620230274554 02/06/2023 ZALA NARSINH BHUPATSINH 1109002WL005262 ZALA NARSINH BHUPATSINH 00078 CNRB0004532 1536 1536 Processed 09/06/2023 2343215366 Mrs. NARSINH BHUPATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 PRANTIJ GJ-09-002-011-001/71870478
(Dalani Muvadi) 		1109002000NRG24020620230274558 02/06/2023 PRAKASHBA GOVINDSINH ZALA 1109002WL005262 PRAKASHBA GOVINDSINH ZALA 00078 CNRB0004532 1212 1212 Processed 09/06/2023 2343215422 Mrs. PRAKASHBA GOVINDSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 PRANTIJ GJ-09-002-011-001/71870553
(Dalani Muvadi) 		1109002000NRG24020620230274575 02/06/2023 ZALA NAVALBA POPATSINH 1109002WL005262 ZALA NAVALBA POPATSINH 00078 CNRB0004532 1536 1536 Processed 09/06/2023 2343215370 Mrs. NAVALBA POPATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 PRANTIJ GJ-09-002-011-001/71870573
(Dalani Muvadi) 		1109002000NRG24020620230274578 02/06/2023 ZALA KIRANBA CHAMUSINH 1109002WL005262 ZALA KIRANBA CHAMUSINH 00078 CNRB0004532 1374 1374 Processed 09/06/2023 2343215367 KIRANBA CHAMPUSHIH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
40 PRANTIJ GJ-09-002-011-001/71870674
(Dalani Muvadi) 		1109002000NRG24020620230274615 02/06/2023 ZALA TARABA RANSINH 1109002WL005262 ZALA TARABA RANSINH 00078 CNRB0004532 40 40 Processed 09/06/2023 2343215368 TARABA RRANSHING ZALA RATNAKAR BANK(607393)
41 PRANTIJ GJ-09-002-011-001/71870755
(Dalani Muvadi) 		1109002000NRG24020620230274621 02/06/2023 VANZARA VISHNUBHAI JAWARBHAI 1109002WL005262 VANZARA VISHNUBHAI JAWARBHAI 00078 CNRB0004532 1200 1200 Processed 09/06/2023 2343215414 VISHNUBHAI JWARJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12124 12124
42 PRANTIJ GJ-09-002-011-001/71870159
(Dalani Muvadi) 		1109002000NRG24020620230274531 02/06/2023 ZALA REKHABA PULKESHSINH 1109002WL005262 ZALA REKHABA PULKESHSINH 00114 GSCB0SKB001 1500 1500 Processed 09/06/2023 2343215334 REKHA PULKESH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
43 PRANTIJ GJ-09-002-011-001/71870207
(Dalani Muvadi) 		1109002000NRG24020620230274535 02/06/2023 ZALA PRAVINSINH VAGHUSINH 1109002WL005262 ZALA PRAVINSINH VAGHUSINH 00114 GSCB0SKB001 1116 1116 Processed 09/06/2023 2343215341 Mr. PRAVINSINH VAGHUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 PRANTIJ GJ-09-002-011-001/71870381
(Dalani Muvadi) 		1109002000NRG24020620230274549 02/06/2023 ZALA KANUSINH RUPSINH 1109002WL005262 ZALA KANUSINH RUPSINH 00114 GSCB0SKB001 1500 1500 Processed 09/06/2023 2343215421 Mr. KANUSINH RUPSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 PRANTIJ GJ-09-002-011-001/71870395
(Dalani Muvadi) 		1109002000NRG24020620230274557 02/06/2023 ZALA ANANDBA KARANSINH 1109002WL005262 ZALA ANANDBA KARANSINH 00114 GSCB0SKB001 1200 1200 Processed 09/06/2023 2343215339 MS ANANDBA KARANSINH ZALA STATE BANK OF INDIA(508548)
46 PRANTIJ GJ-09-002-011-001/71870395
(Dalani Muvadi) 		1109002000NRG24020620230274556 02/06/2023 ZALA KARANSINH RANGITSINH 1109002WL005262 ZALA KARANSINH RANGITSINH 00114 GSCB0SKB001 1200 1200 Processed 09/06/2023 2343215342 Mr. KARANSINH RANGITSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 PRANTIJ GJ-09-002-011-001/71870605
(Dalani Muvadi) 		1109002000NRG24020620230274581 02/06/2023 ZALA PRUTHVISINH UDESINH 1109002WL005262 ZALA PRUTHVISINH UDESINH 00114 GSCB0SKB001 1290 1290 Processed 09/06/2023 2343215348 Mr. PRUTHVISINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 PRANTIJ GJ-09-002-011-001/71870607
(Dalani Muvadi) 		1109002000NRG24020620230274585 02/06/2023 ZALA KUNVARSINH FATESINH 1109002WL005262 ZALA KUNVARSINH FATESINH 00114 GSCB0SKB001 1014 1014 Processed 09/06/2023 2343215340 Mr. KUNWARSINH FATESHSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 PRANTIJ GJ-09-002-011-001/71870609
(Dalani Muvadi) 		1109002000NRG24020620230274586 02/06/2023 RATHOD VIJYABA BADSINH 1109002WL005262 RATHOD VIJYABA BADSINH 00114 GSCB0SKB001 786 786 Processed 09/06/2023 2343215345 Mrs. VIJYABA BADASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 PRANTIJ GJ-09-002-011-001/71870626
(Dalani Muvadi) 		1109002000NRG24020620230274596 02/06/2023 ZALA SAMUBEN DALJITSINH 1109002WL005262 ZALA SAMUBEN DALJITSINH 00114 GSCB0SKB001 1242 1242 Processed 09/06/2023 2343215344 Mrs. SAMUBEN DALJITSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 PRANTIJ GJ-09-002-011-001/71870654
(Dalani Muvadi) 		1109002000NRG24020620230274604 02/06/2023 ZALA SHARDABA DIVANSINH 1109002WL005262 ZALA SHARDABA DIVANSINH 00114 GSCB0SKB001 1026 1026 Processed 09/06/2023 2343215350 SHARDABEN DIVANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
52 PRANTIJ GJ-09-002-011-001/71870666
(Dalani Muvadi) 		1109002000NRG24020620230274610 02/06/2023 PARMAR PARESHSINH SAMARSINH 1109002WL005262 PARMAR PARESHSINH SAMARSINH 00114 GSCB0SKB001 678 678 Processed 09/06/2023 2343215347 Mr. PARESHSINH SAMARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 PRANTIJ GJ-09-002-011-001/71870670
(Dalani Muvadi) 		1109002000NRG24020620230274611 02/06/2023 ZALA SAVITABA RANGITSINH 1109002WL005262 ZALA SAVITABA RANGITSINH 00114 GSCB0SKB001 1236 1236 Processed 09/06/2023 2343215351 Mrs. SAVITBA RANGITSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 PRANTIJ GJ-09-002-011-001/71870673
(Dalani Muvadi) 		1109002000NRG24020620230274614 02/06/2023 ZALA MANAHARBA DILIPSINH 1109002WL005262 ZALA MANAHARBA DILIPSINH 00114 GSCB0SKB001 1500 1500 Processed 09/06/2023 2343215349 Mrs. MANHARBA DILIPSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 PRANTIJ GJ-09-002-011-001/71870680
(Dalani Muvadi) 		1109002000NRG24020620230274617 02/06/2023 ZALA SURESHSINH RAMSINH 1109002WL005262 ZALA SURESHSINH RAMSINH 00114 GSCB0SKB001 1242 1242 Processed 09/06/2023 2343215343 Mr. SURESHSINH RAMSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 PRANTIJ GJ-09-002-011-001/71870688
(Dalani Muvadi) 		1109002000NRG24020620230274618 02/06/2023 ZALA KOKILABA SURESHSINH 1109002WL005262 ZALA KOKILABA SURESHSINH 00114 GSCB0SKB001 1098 1098 Processed 09/06/2023 2343215346 Mrs. KOKILABA SURESHSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 PRANTIJ GJ-09-002-011-001/71870772
(Dalani Muvadi) 		1109002000NRG24020620230274623 02/06/2023 ZALA JINDUSINH HARISINH 1109002WL005262 ZALA JINDUSINH HARISINH 00114 GSCB0SKB001 1374 1374 Processed 09/06/2023 2343215338 Mr. JINDUSINH HARISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 PRANTIJ GJ-09-002-011-001/7187106
(Dalani Muvadi) 		1109002000NRG24020620230274631 02/06/2023 ZALA PRATAPSINH RATANSINH 1109002WL005262 ZALA PRATAPSINH RATANSINH 00114 GSCB0SKB001 1200 1200 Processed 09/06/2023 2343215424 PRATAPSINGH RATANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20202 20202
59 PRANTIJ GJ-09-002-011-001/71870204
(Dalani Muvadi) 		1109002000NRG24020620230274532 02/06/2023 ZALA ZALAMSINH UMEDSINH 1109002WL005262 ZALA ZALAMSINH UMEDSINH 00415 SBIN0000458 1488 1488 Processed 09/06/2023 2343215417 MR JALAMSINH UMEDASINH ZALA STATE BANK OF INDIA(508548)
60 PRANTIJ GJ-09-002-011-001/71870270
(Dalani Muvadi) 		1109002000NRG24020620230274537 02/06/2023 PARMAR JITENDRASINH SAMARSINH 1109002WL005262 PARMAR JITENDRASINH SAMARSINH 00415 SBIN0000458 816 816 Processed 09/06/2023 2343215418 JITENDRASINH SAMARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
61 PRANTIJ GJ-09-002-011-001/71870513
(Dalani Muvadi) 		1109002000NRG24020620230274561 02/06/2023 ZALA KAPILABA PRUTHVISINH 1109002WL005262 ZALA KAPILABA PRUTHVISINH 00415 SBIN0000458 1290 1290 Processed 09/06/2023 2343215419 MR KAPILABA PRUTHVISINH ZALA STATE BANK OF INDIA(508548)
62 PRANTIJ GJ-09-002-011-001/71870551
(Dalani Muvadi) 		1109002000NRG24020620230274574 02/06/2023 ZALA VINUBA NAVALSINH 1109002WL005262 ZALA VINUBA NAVALSINH 00415 SBIN0000458 1176 1176 Processed 09/06/2023 2343215416 MS VINABA NAVALSINH ZALA STATE BANK OF INDIA(508548)
63 PRANTIJ GJ-09-002-011-001/71870697
(Dalani Muvadi) 		1109002000NRG24020620230274620 02/06/2023 ZALA SITABA VISHNUSINH 1109002WL005262 ZALA SITABA VISHNUSINH 00415 SBIN0000458 1212 1212 Processed 09/06/2023 2343215362 MRS SITABA VISHANUSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 5982 5982
64 PRANTIJ GJ-09-002-011-001/71870605
(Dalani Muvadi) 		1109002000NRG24020620230274582 02/06/2023 ZALA NAVRATRIBA PRUTHVISINH 1109002WL005262 ZALA NAVRATRIBA PRUTHVISINH 00415 SBIN0060385 1290 1290 Processed 09/06/2023 2343215365 NAVRATRIBA PRUTHVISINH ZALA BANK OF BARODA(606985)
SubTotal 1290 1290
65 PRANTIJ GJ-09-002-011-001/7186798
(Dalani Muvadi) 		1109002000NRG24020620230274524 02/06/2023 PRAJAPATI RANCHODBHAI 1109002WL005262 PRAJAPATI RANCHODBHAI 00502 BKDN0700000 1236 1236 Processed 09/06/2023 2343215375 Mr. RANCHHODBHAI CHIMANBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 PRANTIJ GJ-09-002-011-001/7186798
(Dalani Muvadi) 		1109002000NRG24020620230274525 02/06/2023 PRAJAPATI TULSIBEN RANCHHODBHAI 1109002WL005262 PRAJAPATI TULSIBEN RANCHHODBHAI 00502 BKDN0700000 1236 1236 Processed 09/06/2023 2343215373 TULSIBEN RANCHHODBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
67 PRANTIJ GJ-09-002-011-001/7186855
(Dalani Muvadi) 		1109002000NRG24020620230274527 02/06/2023 PANDYA BALDEVBHAI 1109002WL005262 PANDYA BALDEVBHAI 00502 BKDN0700000 1212 1212 Processed 09/06/2023 2343215407 BALDEVBHAI GOVINDBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
68 PRANTIJ GJ-09-002-011-001/71870204
(Dalani Muvadi) 		1109002000NRG24020620230274533 02/06/2023 ZALA RATABA ZALAMSINH 1109002WL005262 ZALA RATABA ZALAMSINH 00502 BKDN0700000 1488 1488 Processed 09/06/2023 2343215400 RATABA ZALAMSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
69 PRANTIJ GJ-09-002-011-001/71870238
(Dalani Muvadi) 		1109002000NRG24020620230274536 02/06/2023 ZALA DANSINH NATHUSINH 1109002WL005262 ZALA DANSINH NATHUSINH 00502 BKDN0700000 1206 1206 Processed 09/06/2023 2343215409 DANSINH NATHUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
70 PRANTIJ GJ-09-002-011-001/71870295
(Dalani Muvadi) 		1109002000NRG24020620230274540 02/06/2023 ZALA DASHARATHBA BHARATSINH 1109002WL005262 ZALA DASHARATHBA BHARATSINH 00502 BKDN0700000 1488 1488 Processed 09/06/2023 2343215384 Mrs. DASRATBA BHARATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 PRANTIJ GJ-09-002-011-001/71870312
(Dalani Muvadi) 		1109002000NRG24020620230274541 02/06/2023 ZALA SHAILESHSINH KUBERSINH 1109002WL005262 ZALA SHAILESHSINH KUBERSINH 00502 BKDN0700000 1206 1206 Processed 09/06/2023 2343215388 SHAILESHKUMAR KUBERSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
72 PRANTIJ GJ-09-002-011-001/71870347
(Dalani Muvadi) 		1109002000NRG24020620230274542 02/06/2023 zala jashwantsinh badsinh 1109002WL005262 zala jashwantsinh badsinh 00502 BKDN0700000 1284 1284 Processed 09/06/2023 2343215405 ZALA JASVANTSINH BADSINH BARODA GUJARAT GRAMIN BANK(606995)
73 PRANTIJ GJ-09-002-011-001/71870372
(Dalani Muvadi) 		1109002000NRG24020620230274545 02/06/2023 VANJARA REKHABEN M 1109002WL005262 VANJARA REKHABEN M 00502 BKDN0700000 1230 1230 Processed 09/06/2023 2343215386 REKHABEN MAGANJI VANAZARA BARODA GUJARAT GRAMIN BANK(606995)
74 PRANTIJ GJ-09-002-011-001/71870387
(Dalani Muvadi) 		1109002000NRG24020620230274551 02/06/2023 MAKWANA BAIJABA MAGANSINH 1109002WL005262 MAKWANA BAIJABA MAGANSINH 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2343215427 BAIJABA MAGANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
75 PRANTIJ GJ-09-002-011-001/71870388
(Dalani Muvadi) 		1109002000NRG24020620230274553 02/06/2023 ZALA RANJANBA PRAGNESHSINH 1109002WL005262 ZALA RANJANBA PRAGNESHSINH 00502 BKDN0700000 1116 1116 Processed 09/06/2023 2343215395 RANJANBA PRAGNAESHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
76 PRANTIJ GJ-09-002-011-001/71870518
(Dalani Muvadi) 		1109002000NRG24020620230274563 02/06/2023 PRAJAPATI SAVITABEN RAMANBHAI 1109002WL005262 PRAJAPATI SAVITABEN RAMANBHAI 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2343215393 SAVITABEN RAMANBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
77 PRANTIJ GJ-09-002-011-001/71870526
(Dalani Muvadi) 		1109002000NRG24020620230274565 02/06/2023 ZALA KANUSINH BALUSINH 1109002WL005262 ZALA KANUSINH BALUSINH 00502 BKDN0700000 1032 1032 Processed 09/06/2023 2343215381 Mr. KANUSINH BALUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 PRANTIJ GJ-09-002-011-001/71870526
(Dalani Muvadi) 		1109002000NRG24020620230274564 02/06/2023 ZALA VARSHABA KANUSINH 1109002WL005262 ZALA VARSHABA KANUSINH 00502 BKDN0700000 1032 1032 Processed 09/06/2023 2343215382 MS VARSHBA KANUSINH ZALA STATE BANK OF INDIA(508548)
79 PRANTIJ GJ-09-002-011-001/71870529
(Dalani Muvadi) 		1109002000NRG24020620230274566 02/06/2023 MAKWANA SAMUBA CHANDUSINH 1109002WL005262 MAKWANA SAMUBA CHANDUSINH 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343215410 SAMUBEN CHANDUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
80 PRANTIJ GJ-09-002-011-001/71870532
(Dalani Muvadi) 		1109002000NRG24020620230274568 02/06/2023 ZALA RAJENDRASINH LALSINH 1109002WL005262 ZALA RAJENDRASINH LALSINH 00502 BKDN0700000 1116 1116 Processed 09/06/2023 2343215402 Mr. RAJENDRASINH LALSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 PRANTIJ GJ-09-002-011-001/71870534
(Dalani Muvadi) 		1109002000NRG24020620230274569 02/06/2023 MAKAWANA VIKRAMSINH MAGANSINH 1109002WL005262 MAKAWANA VIKRAMSINH MAGANSINH 00502 BKDN0700000 1206 1206 Processed 09/06/2023 2343215423 Mr. VIKRAMSINH MAGANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 PRANTIJ GJ-09-002-011-001/71870550
(Dalani Muvadi) 		1109002000NRG24020620230274573 02/06/2023 ZALA NAVALSINH HALUSINH 1109002WL005262 ZALA NAVALSINH HALUSINH 00502 BKDN0700000 1176 1176 Processed 09/06/2023 2343215401 NAVALSINH HALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
83 PRANTIJ GJ-09-002-011-001/71870607
(Dalani Muvadi) 		1109002000NRG24020620230274584 02/06/2023 ZALA INDUBA KUNVARSINH 1109002WL005262 ZALA INDUBA KUNVARSINH 00502 BKDN0700000 1014 1014 Processed 09/06/2023 2343215392 INDUBA KUNWARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
84 PRANTIJ GJ-09-002-011-001/71870618
(Dalani Muvadi) 		1109002000NRG24020620230274588 02/06/2023 CHAUHAN SNEHALBEN RANJITSINH 1109002WL005262 CHAUHAN SNEHALBEN RANJITSINH 00502 BKDN0700000 1014 1014 Processed 09/06/2023 2343215390 SNEHALBA VIJAYSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
85 PRANTIJ GJ-09-002-011-001/71870620
(Dalani Muvadi) 		1109002000NRG24020620230274589 02/06/2023 ZALA KESHARISINH KANSINH 1109002WL005262 ZALA KESHARISINH KANSINH 00502 BKDN0700000 1224 1224 Processed 09/06/2023 2343215408 KESHRISINH KANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
86 PRANTIJ GJ-09-002-011-001/71870622
(Dalani Muvadi) 		1109002000NRG24020620230274592 02/06/2023 ZALA BHIKHUSINH M 1109002WL005262 ZALA BHIKHUSINH M 00502 BKDN0700000 1116 1116 Processed 09/06/2023 2343215376 Mr. BHIKHUSINH MADANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 PRANTIJ GJ-09-002-011-001/71870622
(Dalani Muvadi) 		1109002000NRG24020620230274591 02/06/2023 ZALA SAVITABA BHIKHUSINH 1109002WL005262 ZALA SAVITABA BHIKHUSINH 00502 BKDN0700000 1116 1116 Processed 09/06/2023 2343215396 SAVITABEN BHIKHUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
88 PRANTIJ GJ-09-002-011-001/71870626
(Dalani Muvadi) 		1109002000NRG24020620230274597 02/06/2023 ZALA HITESHSINH DALJITSINH 1109002WL005262 ZALA HITESHSINH DALJITSINH 00502 BKDN0700000 1242 1242 Processed 09/06/2023 2343215397 HITESHSINH DALJITSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
89 PRANTIJ GJ-09-002-011-001/71870636
(Dalani Muvadi) 		1109002000NRG24020620230274598 02/06/2023 ZALA NILESHSINH KESHARISINH 1109002WL005262 ZALA NILESHSINH KESHARISINH 00502 BKDN0700000 1224 1224 Processed 09/06/2023 2343215404 Mr. NILESHSINH KESHRISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 PRANTIJ GJ-09-002-011-001/71870636
(Dalani Muvadi) 		1109002000NRG24020620230274599 02/06/2023 ZALA SONALBA NILESHSINH 1109002WL005262 ZALA SONALBA NILESHSINH 00502 BKDN0700000 1224 1224 Processed 09/06/2023 2343215383 SONALBA NILESHSINGH ZALA BARODA GUJARAT GRAMIN BANK(606995)
91 PRANTIJ GJ-09-002-011-001/71870645
(Dalani Muvadi) 		1109002000NRG24020620230274602 02/06/2023 ZALA DIGVIJAYSINH VIKRAMSINH 1109002WL005262 ZALA DIGVIJAYSINH VIKRAMSINH 00502 BKDN0700000 1416 1416 Processed 09/06/2023 2343215399 DIGVIJAYSINH VIKRAMSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
92 PRANTIJ GJ-09-002-011-001/71870662
(Dalani Muvadi) 		1109002000NRG24020620230274606 02/06/2023 ZALA CHANDRASINH KANSINH 1109002WL005262 ZALA CHANDRASINH KANSINH 00502 BKDN0700000 696 696 Processed 09/06/2023 2343215403 Mr. CHANDRASINH KANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 PRANTIJ GJ-09-002-011-001/71870662
(Dalani Muvadi) 		1109002000NRG24020620230274607 02/06/2023 ZALA MANGUBA CHANDRASINH 1109002WL005262 ZALA MANGUBA CHANDRASINH 00502 BKDN0700000 696 696 Processed 09/06/2023 2343215385 MANGUBA CHANDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
94 PRANTIJ GJ-09-002-011-001/71870674
(Dalani Muvadi) 		1109002000NRG24020620230274616 02/06/2023 ZALA RANSINH BALUSINH 1109002WL005262 ZALA RANSINH BALUSINH 00502 BKDN0700000 40 40 Processed 09/06/2023 2343215377 RANSINH BALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34222 34222
Total 112352 112352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020623APB_FTO_48332 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 4080
2 PRANTIJ GJ1109002_020623APB_FTO_48332 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3864
3 PRANTIJ GJ1109002_020623APB_FTO_48332 Bank of India BKID0002407 TALOD 8484
4 PRANTIJ GJ1109002_020623APB_FTO_48332 Bank of India BKID0002408 PRANTIJ 4278
5 PRANTIJ GJ1109002_020623APB_FTO_48332 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 16338
6 PRANTIJ GJ1109002_020623APB_FTO_48332 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1488
7 PRANTIJ GJ1109002_020623APB_FTO_48332 Canara Bank CNRB0004532 Prantij 12124
8 PRANTIJ GJ1109002_020623APB_FTO_48332 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 20202
9 PRANTIJ GJ1109002_020623APB_FTO_48332 State Bank of India SBIN0000458 PRANTIJ 5982
10 PRANTIJ GJ1109002_020623APB_FTO_48332 State Bank of India SBIN0060385 TALOD 1290
11 PRANTIJ GJ1109002_020623APB_FTO_48332 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 34222

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