Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:09 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_230623APB_FTO_73031
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-09-002-022-001/7183801
(Karol) 		1109002000NRG24230620230438824 23/06/2023 BALDEVBHAI HIRABHAI VANKAR 1109002WL007951 BALDEVBHAI HIRABHAI VANKAR 00045 BARB0DBGKAN 1482 1482 Processed 30/06/2023 2867261658 BALDEVBHAI HIRABHAI VANKAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-022-001/7183829
(Karol) 		1109002000NRG24230620230438825 23/06/2023 KANTIBHAI JETHABHAI PARMAR 1109002WL007951 KANTIBHAI JETHABHAI PARMAR 00045 BARB0DBGKAN 1536 1536 Processed 30/06/2023 2867261651 KANTIBHAI JETHABHAI PARMAR BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-022-001/7183878
(Karol) 		1109002000NRG24230620230438827 23/06/2023 Parmar Devangiben Popatbhai 1109002WL007951 Parmar Devangiben Popatbhai 00045 BARB0DBGKAN 1320 1320 Processed 30/06/2023 2867261634 DEVANGIBEN POPATBHAI PARMAR BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-022-001/7184269
(Karol) 		1109002000NRG24230620230438828 23/06/2023 MANIBEN RAMABHAI PARMAR 1109002WL007951 MANIBEN RAMABHAI PARMAR 00045 BARB0DBGKAN 1356 1356 Processed 30/06/2023 2867261661 MANIBEN RAMABHAI CHAMAR BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-022-001/7184271
(Karol) 		1109002000NRG24230620230438829 23/06/2023 PARMAR HANSABEN KANTIBHAI 1109002WL007951 PARMAR HANSABEN KANTIBHAI 00045 BARB0DBGKAN 1536 1536 Processed 30/06/2023 2867261619 HANSABEN KANTIBHAI CHAMAR BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-022-001/7184276
(Karol) 		1109002000NRG24230620230438830 23/06/2023 PANDYA DINESHBHAI M 1109002WL007951 PANDYA DINESHBHAI M 00045 BARB0DBGKAN 1356 1356 Processed 30/06/2023 2867261649 DINESHKUMAR MANILAL PANDYA BANK OF INDIA(508505)
7 PRANTIJ GJ-09-002-022-001/7184277
(Karol) 		1109002000NRG24230620230438831 23/06/2023 PANDYA USHABEN D 1109002WL007951 PANDYA USHABEN D 00045 BARB0DBGKAN 1356 1356 Processed 30/06/2023 2867261650 PANDYA USHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 PRANTIJ GJ-09-002-022-001/71846334
(Karol) 		1109002000NRG24230620230438832 23/06/2023 MAHESHBHAI DAHYABHAI PANDYA 1109002WL007951 MAHESHBHAI DAHYABHAI PANDYA 00045 BARB0DBGKAN 1356 1356 Processed 30/06/2023 2867261662 MAHESHBHAI DAHYABHAI PANDYA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-022-001/71870317
(Karol) 		1109002000NRG24230620230438833 23/06/2023 DAKSHABEN MAHESHBHAI PANDYA 1109002WL007951 DAKSHABEN MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1356 1356 Processed 30/06/2023 2867261663 DAXABEN MAHESHBHAI PANDYA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-022-001/71870321
(Karol) 		1109002000NRG24230620230438834 23/06/2023 MAKWANA MANGALSINH SOMSINH 1109002WL007951 MAKWANA MANGALSINH SOMSINH 00045 BARB0DBGKAN 1482 1482 Processed 30/06/2023 2867261655 MANGALSINH SOMSINH MAKWANA BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-022-001/71870325
(Karol) 		1109002000NRG24230620230438835 23/06/2023 MAKWANA RATANSINH BHAVANSINH 1109002WL007951 MAKWANA RATANSINH BHAVANSINH 00045 BARB0DBGKAN 1482 1482 Processed 30/06/2023 2867261635 RATANSINH BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
12 PRANTIJ GJ-09-002-022-001/718703587
(Karol) 		1109002000NRG24230620230438836 23/06/2023 Pandya nehaben bhavikkumar 1109002WL007951 Pandya nehaben bhavikkumar 00045 BARB0DBGKAN 1350 1350 Processed 30/06/2023 2867261653 NEHABEN BHAVIKKUMAR PARMAR BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-022-001/718703649
(Karol) 		1109002000NRG24230620230438837 23/06/2023 MAKWANA NAGARSINH BADARSINH 1109002WL007951 MAKWANA NAGARSINH BADARSINH 00045 BARB0DBGKAN 1356 1356 Processed 30/06/2023 2867261638 Mr. NAGARSINH BADARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 PRANTIJ GJ-09-002-022-001/718703649
(Karol) 		1109002000NRG24230620230438838 23/06/2023 MAKWANA PURIBEN NAGARSINH 1109002WL007951 MAKWANA PURIBEN NAGARSINH 00045 BARB0DBGKAN 1356 1356 Processed 30/06/2023 2867261656 PURIBEN NAGARSANG MAKWANA BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-022-001/718703662
(Karol) 		1109002000NRG24230620230438839 23/06/2023 KULDIPKUMAR MAHESHBHAI PANDYA 1109002WL007951 KULDIPKUMAR MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1348 1348 Processed 30/06/2023 2867261643 KULDIPKUMAR MAHESHBHAI PANDYA BANK OF BARODA(606985)
SubTotal 21028 21028
16 PRANTIJ GJ-09-002-025-002/71896913
(Limla) 		1109002000NRG24230620230438872 23/06/2023 RAVAL BAKABHAI SHANKARBHAI 1109002WL007951 RAVAL BAKABHAI SHANKARBHAI 00045 BARB0DBPRAN 1356 1356 Processed 30/06/2023 2867261660 BAKABHAI SHANKERBHAI RAVAL BANK OF BARODA(606985)
SubTotal 1356 1356
17 PRANTIJ GJ-09-002-025-002/7187231
(Limla) 		1109002000NRG24230620230438843 23/06/2023 DABHI ARVINDJI VAJESANG 1109002WL007951 DABHI ARVINDJI VAJESANG 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261621 ARVINDJI VAJESANG DABHI BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-025-002/7187243
(Limla) 		1109002000NRG24230620230438844 23/06/2023 RAVAR AMRUTBHAI A 1109002WL007951 RAVAR AMRUTBHAI A 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261622 AMRUTBHAI A RAVAL INDUSIND BANK(607189)
19 PRANTIJ GJ-09-002-025-002/7189487
(Limla) 		1109002000NRG24230620230438846 23/06/2023 RAVAL RAJUBHAI BABUBHAI 1109002WL007951 RAVAL RAJUBHAI BABUBHAI 00045 BARB0PRATIN 1356 1356 Processed 30/06/2023 2867261645 RAVAL RAJUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 PRANTIJ GJ-09-002-025-002/7189575
(Limla) 		1109002000NRG24230620230438851 23/06/2023 raval somiben ravabhai 1109002WL007951 raval somiben ravabhai 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261642 SOMIBEN RAVABHAI RAVAL BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-025-002/7189624
(Limla) 		1109002000NRG24230620230438852 23/06/2023 CHAUHAN AMARSANG LAXMANJI 1109002WL007951 CHAUHAN AMARSANG LAXMANJI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261636 AMARSANG LAXMANJI CHAUHAN BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-025-002/71896695
(Limla) 		1109002000NRG24230620230438853 23/06/2023 RAVAL PUNJABHAI DEVAJIBHAI 1109002WL007951 RAVAL PUNJABHAI DEVAJIBHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261623 PUNJABHAI DEVJIBHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
23 PRANTIJ GJ-09-002-025-002/71896796
(Limla) 		1109002000NRG24230620230438855 23/06/2023 RAVAL MAHESHBHAI PUNJABHAI 1109002WL007951 RAVAL MAHESHBHAI PUNJABHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261624 MAHESHBHAI PUNJABHAI RAVAL BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-025-002/71896796
(Limla) 		1109002000NRG24230620230438856 23/06/2023 RAVAL NITABEN MAHESHBHAI 1109002WL007951 RAVAL NITABEN MAHESHBHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261626 NITABEN MAHESHBHAI RAVAL BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-025-002/7189680
(Limla) 		1109002000NRG24230620230438857 23/06/2023 RAVAL RATANBEN KANTIBHAI 1109002WL007951 RAVAL RATANBEN KANTIBHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261620 RATANBEN KANTIBHAI RAVAL BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-025-002/71896812
(Limla) 		1109002000NRG24230620230438858 23/06/2023 RAVAL LALABHAI BAKABHAI 1109002WL007951 RAVAL LALABHAI BAKABHAI 00045 BARB0PRATIN 1356 1356 Processed 30/06/2023 2867261639 LALABHAI BAKABHAI RAVAL BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-025-002/71896815
(Limla) 		1109002000NRG24230620230438859 23/06/2023 MAKWANA ANANDKUMAR JAGATSINH 1109002WL007951 MAKWANA ANANDKUMAR JAGATSINH 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261625 ANANDKUMAR JAGATSINH MAKVANA CANARA BANK(508532)
28 PRANTIJ GJ-09-002-025-002/71896823
(Limla) 		1109002000NRG24230620230438860 23/06/2023 MAKWANA RAMAJI GABHAJI 1109002WL007951 MAKWANA RAMAJI GABHAJI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261637 RAMAJI GABHAJI MAKWANA BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG24230620230438861 23/06/2023 RAVAL CHANCHIBEN BABUBHAI 1109002WL007951 RAVAL CHANCHIBEN BABUBHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261628 CHANCHIBEN BABUBHAI RAVAL BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-025-002/71896827
(Limla) 		1109002000NRG24230620230438863 23/06/2023 RAVAL FULABHAI BHALABHAI 1109002WL007951 RAVAL FULABHAI BHALABHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261629 Raval Fulabhai BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-025-002/71896828
(Limla) 		1109002000NRG24230620230438864 23/06/2023 RAVAL SONALBEN MANABHAI 1109002WL007951 RAVAL SONALBEN MANABHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261632 SONALBEN MONABHAI RAVAL BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-025-002/71896874
(Limla) 		1109002000NRG24230620230438866 23/06/2023 RAVAL TARABEN SURESHBHAI 1109002WL007951 RAVAL TARABEN SURESHBHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261646 Raval Taraben BANK OF BARODA(606985)
33 PRANTIJ GJ-09-002-025-002/71896892
(Limla) 		1109002000NRG24230620230438868 23/06/2023 MAKWANA RAJAJI PRATAPJI 1109002WL007951 MAKWANA RAJAJI PRATAPJI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261631 RAJAJI PRATAPJI MAKWANA BANK OF BARODA(606985)
34 PRANTIJ GJ-09-002-025-002/71896894
(Limla) 		1109002000NRG24230620230438869 23/06/2023 MAKWANA PUNAMJI SARDARJI 1109002WL007951 MAKWANA PUNAMJI SARDARJI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261633 Mr. PUNAMJI SARDARJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 PRANTIJ GJ-09-002-025-002/71896912
(Limla) 		1109002000NRG24230620230438871 23/06/2023 RAVAL KISHANBHAI POPATBHAI 1109002WL007951 RAVAL KISHANBHAI POPATBHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261648 KISHANBHAI POPATBHAI RAVAL BANK OF BARODA(606985)
36 PRANTIJ GJ-09-002-025-002/71896914
(Limla) 		1109002000NRG24230620230438873 23/06/2023 RAVAL PRAHLADBHAI KALABHAI 1109002WL007951 RAVAL PRAHLADBHAI KALABHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261647 PRAHLADBHAI KALABHAI RAVAL BANK OF BARODA(606985)
37 PRANTIJ GJ-09-002-025-002/71896943
(Limla) 		1109002000NRG24230620230438879 23/06/2023 RAVAL BHIKHIBEN RAJUBHAI 1109002WL007951 RAVAL BHIKHIBEN RAJUBHAI 00045 BARB0PRATIN 1356 1356 Processed 30/06/2023 2867261641 BHIKHIBEN RAJUBHAI RAVAL BANK OF BARODA(606985)
38 PRANTIJ GJ-09-002-025-002/71896974
(Limla) 		1109002000NRG24230620230438883 23/06/2023 MAKWANA HITESHKUMAR DIPAJI 1109002WL007951 MAKWANA HITESHKUMAR DIPAJI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2867261640 HITESHJI DIPAJI MAKWANA BANK OF BARODA(606985)
SubTotal 32226 32226
39 PRANTIJ GJ-09-002-025-001/71896922
(Limla) 		1109002000NRG24230620230438840 23/06/2023 MAKWANA SWARAJJI BHIMAJI 1109002WL007951 MAKWANA SWARAJJI BHIMAJI 00048 BKID0002408 1482 1482 Processed 30/06/2023 2867261617 SWARAJJI BHIMAJI MAKWANA BANK OF INDIA(508505)
40 PRANTIJ GJ-09-002-025-002/71896859
(Limla) 		1109002000NRG24230620230438865 23/06/2023 RAVAL AJAYKUMAR BHALABHAI 1109002WL007951 RAVAL AJAYKUMAR BHALABHAI 00048 BKID0002408 1482 1482 Processed 30/06/2023 2867261616 AJAYKUMAR BHALABHAI RAVAL BANK OF INDIA(508505)
41 PRANTIJ GJ-09-002-025-002/71896934
(Limla) 		1109002000NRG24230620230438875 23/06/2023 MAKWANA MAHESHKUMAR CHATURJI 1109002WL007951 MAKWANA MAHESHKUMAR CHATURJI 00048 BKID0002408 1482 1482 Processed 30/06/2023 2867261615 Mr. MAHESHKUMAR CHATURJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 PRANTIJ GJ-09-002-025-002/71896967
(Limla) 		1109002000NRG24230620230438882 23/06/2023 DABHI MAMATABEN PRUTHVISINH 1109002WL007951 DABHI MAMATABEN PRUTHVISINH 00048 BKID0002408 1482 1482 Processed 30/06/2023 2867261613 MAMATABEN PRUTHVISINH DABHI BANK OF INDIA(508505)
SubTotal 5928 5928
43 PRANTIJ GJ-09-002-025-002/71896941
(Limla) 		1109002000NRG24230620230438877 23/06/2023 RAVAL ARVINDBHAI BABUBHAI 1109002WL007951 RAVAL ARVINDBHAI BABUBHAI 00057 BARB0BGGBXX 1482 1482 Processed 30/06/2023 2867261657 RAVAL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1482 1482
44 PRANTIJ GJ-09-002-025-002/7189505
(Limla) 		1109002000NRG24230620230438848 23/06/2023 RAVAL BHARATBHAI 1109002WL007951 RAVAL BHARATBHAI 00114 GSCB0SKB001 1482 1482 Processed 30/06/2023 2867261627 Mr. BHARATBHAI KANTIBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 PRANTIJ GJ-09-002-025-002/71896875
(Limla) 		1109002000NRG24230620230438867 23/06/2023 RAVAL JIGISHABEN FULABHAI 1109002WL007951 RAVAL JIGISHABEN FULABHAI 00114 GSCB0SKB001 1482 1482 Processed 30/06/2023 2867261664 Mr. JIGISHBEN FULABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 PRANTIJ GJ-09-002-025-002/71896926
(Limla) 		1109002000NRG24230620230438874 23/06/2023 DABHI RAMESHJI KALAJI 1109002WL007951 DABHI RAMESHJI KALAJI 00114 GSCB0SKB001 1482 1482 Processed 30/06/2023 2867261630 Mr. RAMESHJI KARAJI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 PRANTIJ GJ-09-002-025-002/71896942
(Limla) 		1109002000NRG24230620230438878 23/06/2023 MAKWANA FULAJI KALAJI 1109002WL007951 MAKWANA FULAJI KALAJI 00114 GSCB0SKB001 1482 1482 Processed 30/06/2023 2867261665 Mr. FULAJI KALAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 PRANTIJ GJ-09-002-025-002/71896957
(Limla) 		1109002000NRG24230620230438880 23/06/2023 RAVAL VARSHABEN AJAYBHAI 1109002WL007951 RAVAL VARSHABEN AJAYBHAI 00114 GSCB0SKB001 1482 1482 Processed 30/06/2023 2867261666 Mrs. VARSHABEN AJAYBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 PRANTIJ GJ-09-002-025-002/71896966
(Limla) 		1109002000NRG24230620230438881 23/06/2023 MAKWANA JIGARJI VIKRAMJI 1109002WL007951 MAKWANA JIGARJI VIKRAMJI 00114 GSCB0SKB001 1482 1482 Processed 30/06/2023 2867261614 Mr. JIGARJI VIKRAMJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8892 8892
50 PRANTIJ GJ-09-002-025-001/71896924
(Limla) 		1109002000NRG24230620230438841 23/06/2023 MAKWANA BHIMAJI MANGAJI 1109002WL007951 MAKWANA BHIMAJI MANGAJI 00415 SBIN0000458 1482 1482 Processed 30/06/2023 2867261618 MR BHIMAJI MANGAJI MAKWANA STATE BANK OF INDIA(508548)
51 PRANTIJ GJ-09-002-025-002/7189404
(Limla) 		1109002000NRG24230620230438845 23/06/2023 OD ALPESHBHAI RAMESHBHAI 1109002WL007951 OD ALPESHBHAI RAMESHBHAI 00415 SBIN0000458 1482 1482 Processed 30/06/2023 2867261644 MR OD ALPESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
52 PRANTIJ GJ-09-002-022-001/7183878
(Karol) 		1109002000NRG24230620230438826 23/06/2023 POPATBHAI PUNJABHAI PARMAR 1109002WL007951 POPATBHAI PUNJABHAI PARMAR 00502 BKDN0700000 1320 1320 Processed 30/06/2023 2867261659 Mr. POPATBHAI PUNJABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 PRANTIJ GJ-09-002-025-002/7189505
(Limla) 		1109002000NRG24230620230438849 23/06/2023 RAVAL TINIBEN BHARATBHAI 1109002WL007951 RAVAL TINIBEN BHARATBHAI 00502 BKDN0700000 1482 1482 Processed 30/06/2023 2867261652 TINIBEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
54 PRANTIJ GJ-09-002-025-002/71896938
(Limla) 		1109002000NRG24230620230438876 23/06/2023 CHAUHAN NARESHJI SONAJI 1109002WL007951 CHAUHAN NARESHJI SONAJI 00502 BKDN0700000 1482 1482 Processed 30/06/2023 2867261654 Mr. NARESHJI SONAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4284 4284
Total 78160 78160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_230623APB_FTO_73031 Bank of Baroda BARB0DBGKAN GHADKAN 21028
2 PRANTIJ GJ1109002_230623APB_FTO_73031 Bank of Baroda BARB0DBPRAN PRANTIJ 1356
3 PRANTIJ GJ1109002_230623APB_FTO_73031 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 32226
4 PRANTIJ GJ1109002_230623APB_FTO_73031 Bank of India BKID0002408 PRANTIJ 5928
5 PRANTIJ GJ1109002_230623APB_FTO_73031 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1482
6 PRANTIJ GJ1109002_230623APB_FTO_73031 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8892
7 PRANTIJ GJ1109002_230623APB_FTO_73031 State Bank of India SBIN0000458 PRANTIJ 2964
8 PRANTIJ GJ1109002_230623APB_FTO_73031 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4284

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