Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170623APB_FTO_65860
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-09-002-013-001/7185588
(Fatepur) 		1109002000NRG24170620230394052 17/06/2023 BARAIYA VIPULSINH DHULSINH 1109002WL007142 BARAIYA VIPULSINH DHULSINH 00045 BARB0DBNIKO 1320 1320 Processed 27/06/2023 2803288720 VIPULKUMAR DHULSINH BARAIYA BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-013-001/7185660
(Fatepur) 		1109002000NRG24170620230394074 17/06/2023 PARMAR SHILPABEN NARESHKUMAR 1109002WL007142 PARMAR SHILPABEN NARESHKUMAR 00045 BARB0DBNIKO 1248 1248 Processed 27/06/2023 2803288722 SHILPABEN NARESHKUMAR PARMAR BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-013-001/7185680
(Fatepur) 		1109002000NRG24170620230394079 17/06/2023 PARMAR DHAVALKUMAR PARBATSINH 1109002WL007142 PARMAR DHAVALKUMAR PARBATSINH 00045 BARB0DBNIKO 1248 1248 Processed 27/06/2023 2803288721 PARMAR DHAVAL KUMAR PARBATSINH BANK OF BARODA(606985)
SubTotal 3816 3816
4 PRANTIJ GJ-09-002-013-001/7185375
(Fatepur) 		1109002000NRG24170620230394036 17/06/2023 CHAUHAN RANJANBEN RAJESHSINH 1109002WL007142 CHAUHAN RANJANBEN RAJESHSINH 00045 BARB0DBSONA 1320 1320 Processed 27/06/2023 2803288750 RANJANBEN RAJUSINH CHAUHAN BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-013-001/7185507
(Fatepur) 		1109002000NRG24170620230394037 17/06/2023 vanakar Arkhabhai d 1109002WL007142 vanakar Arkhabhai d 00045 BARB0DBSONA 1236 1236 Processed 27/06/2023 2803288715 Mr. ARKHABHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 PRANTIJ GJ-09-002-013-001/7185507
(Fatepur) 		1109002000NRG24170620230394038 17/06/2023 VANKAR KANTABEN ALKHABHAI 1109002WL007142 VANKAR KANTABEN ALKHABHAI 00045 BARB0DBSONA 1236 1236 Processed 27/06/2023 2803288753 VANKAR KANTABEN BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-013-001/7185538
(Fatepur) 		1109002000NRG24170620230394040 17/06/2023 CHAMAR PREMILABEN VIJAYKUMAR 1109002WL007142 CHAMAR PREMILABEN VIJAYKUMAR 00045 BARB0DBSONA 1308 1308 Processed 27/06/2023 2803288746 PREMILABEN VIJAYKUMAR CHAMAR BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-013-001/7185539
(Fatepur) 		1109002000NRG24170620230394041 17/06/2023 chamar sangitaben 1109002WL007142 chamar sangitaben 00045 BARB0DBSONA 1302 1302 Processed 27/06/2023 2803288716 SANGITABEN BHOGIBHAI CHAMAR BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-013-001/7185570
(Fatepur) 		1109002000NRG24170620230394046 17/06/2023 VANKAR KAILASHBEN SURESHBHAI 1109002WL007142 VANKAR KAILASHBEN SURESHBHAI 00045 BARB0DBSONA 942 942 Processed 27/06/2023 2803288728 KAILASHBEN SURESHBHAI VANKAR BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-013-001/7185570
(Fatepur) 		1109002000NRG24170620230394045 17/06/2023 VANKAR SURESHKUMAR GOVINDBHAI 1109002WL007142 VANKAR SURESHKUMAR GOVINDBHAI 00045 BARB0DBSONA 942 942 Processed 27/06/2023 2803288727 VANKAR SURESHBHAI ICICI BANK LTD(508534)
11 PRANTIJ GJ-09-002-013-001/7185579
(Fatepur) 		1109002000NRG24170620230394048 17/06/2023 PARMAR SITABEN RAJENDRASINH 1109002WL007142 PARMAR SITABEN RAJENDRASINH 00045 BARB0DBSONA 1320 1320 Processed 27/06/2023 2803288724 SITABEN RAJENDRASINH PARMAR BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-013-001/7185590
(Fatepur) 		1109002000NRG24170620230394054 17/06/2023 PARMAR RATNSINH BHAVANSINH 1109002WL007142 PARMAR RATNSINH BHAVANSINH 00045 BARB0DBSONA 1536 1536 Processed 27/06/2023 2803288737 Miss. SANGITABEN RATANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 PRANTIJ GJ-09-002-013-001/7185592
(Fatepur) 		1109002000NRG24170620230394056 17/06/2023 CHAMAR SHARMISTABEN POPATBHAI 1109002WL007142 CHAMAR SHARMISTABEN POPATBHAI 00045 BARB0DBSONA 1260 1260 Processed 27/06/2023 2803288734 Miss. SHARMISHTHABEN POPATBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 PRANTIJ GJ-09-002-013-001/7185595
(Fatepur) 		1109002000NRG24170620230394057 17/06/2023 CHAMAR REKHABEN KANAIYALAL 1109002WL007142 CHAMAR REKHABEN KANAIYALAL 00045 BARB0DBSONA 1308 1308 Processed 27/06/2023 2803288740 CHAMAR REKHABEN BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-013-001/7185595
(Fatepur) 		1109002000NRG24170620230394058 17/06/2023 PARMAR SUDHA BEN 1109002WL007142 PARMAR SUDHA BEN 00045 BARB0DBSONA 1280 1280 Processed 27/06/2023 2803288752 PARMAR SUDHA BEN BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-013-001/7185599
(Fatepur) 		1109002000NRG24170620230394061 17/06/2023 PRAKASHKUMAR KANABHAI CHAMAR 1109002WL007142 PRAKASHKUMAR KANABHAI CHAMAR 00045 BARB0DBSONA 1536 1536 Processed 27/06/2023 2803288701 PRAKASHBHAI KANABHAI CHAMAR BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-013-001/7185599
(Fatepur) 		1109002000NRG24170620230394062 17/06/2023 PUSPABEN PRAKASHKUMAR CHAMAR 1109002WL007142 PUSPABEN PRAKASHKUMAR CHAMAR 00045 BARB0DBSONA 1320 1320 Processed 27/06/2023 2803288702 Miss. PUSHAPABEN PRAKASHBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 PRANTIJ GJ-09-002-013-001/7185600
(Fatepur) 		1109002000NRG24170620230394063 17/06/2023 CHAMAR KHEGARBHAI PUNJABHAI 1109002WL007142 CHAMAR KHEGARBHAI PUNJABHAI 00045 BARB0DBSONA 1308 1308 Processed 27/06/2023 2803288747 CHAMAR KHENGARBHAI PUNJABHAI BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-013-001/7185602
(Fatepur) 		1109002000NRG24170620230394064 17/06/2023 PRAJAPTI DAHYABHAI GOBARBHAI 1109002WL007142 PRAJAPTI DAHYABHAI GOBARBHAI 00045 BARB0DBSONA 1536 1536 Processed 27/06/2023 2803288736 DAHYABHAI GOBARBHAI PRAJAPATI BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-013-001/7185610
(Fatepur) 		1109002000NRG24170620230394066 17/06/2023 PARMAR LAXMANSINH KODARSINH 1109002WL007142 PARMAR LAXMANSINH KODARSINH 00045 BARB0DBSONA 1338 1338 Processed 27/06/2023 2803288723 Mr. LAXMANSINH KODARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 PRANTIJ GJ-09-002-013-001/7185612
(Fatepur) 		1109002000NRG24170620230394067 17/06/2023 PARMAR ARUNABEN LAXMANSINH 1109002WL007142 PARMAR ARUNABEN LAXMANSINH 00045 BARB0DBSONA 1338 1338 Processed 28/06/2023 2803288735 ARUNABEN LAXMANSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
22 PRANTIJ GJ-09-002-013-001/7185613
(Fatepur) 		1109002000NRG24170620230394068 17/06/2023 MAKWANA RAMILABEN JAGDISHSINH 1109002WL007142 MAKWANA RAMILABEN JAGDISHSINH 00045 BARB0DBSONA 1280 1280 Processed 27/06/2023 2803288739 RAMILABEN MAKVANA RATNAKAR BANK(607393)
23 PRANTIJ GJ-09-002-013-001/7185648
(Fatepur) 		1109002000NRG24170620230394073 17/06/2023 AJAYKUMAR BHIKHAJI PARMAR 1109002WL007142 AJAYKUMAR BHIKHAJI PARMAR 00045 BARB0DBSONA 1320 1320 Processed 27/06/2023 2803288751 Mr. AJAYKUMAR BHIKHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 PRANTIJ GJ-09-002-013-001/7185677
(Fatepur) 		1109002000NRG24170620230394078 17/06/2023 CHAUHAN TORALBEN VIKRAMSINH 1109002WL007142 CHAUHAN TORALBEN VIKRAMSINH 00045 BARB0DBSONA 1320 1320 Processed 27/06/2023 2803288732 TORALBEN VIKRAMSINH CHAUHAN BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-013-001/7185681
(Fatepur) 		1109002000NRG24170620230394080 17/06/2023 VANKAR URMILABEN PRAVINBHAI 1109002WL007142 VANKAR URMILABEN PRAVINBHAI 00045 BARB0DBSONA 942 942 Processed 27/06/2023 2803288729 URMILABEN PRAVINBHAI VANKAR BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-013-001/7185683
(Fatepur) 		1109002000NRG24170620230394081 17/06/2023 VANKAR DHANIBEN KANUBHAI 1109002WL007142 VANKAR DHANIBEN KANUBHAI 00045 BARB0DBSONA 1242 1242 Processed 27/06/2023 2803288749 Mrs. DHANIBEN KANUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 PRANTIJ GJ-09-002-013-001/7185688
(Fatepur) 		1109002000NRG24170620230394083 17/06/2023 VANKAR KOKILABEN POPATBHAI 1109002WL007142 VANKAR KOKILABEN POPATBHAI 00045 BARB0DBSONA 1242 1242 Processed 27/06/2023 2803288748 Miss. KOKILABEN POPATBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 PRANTIJ GJ-09-002-013-001/7185690
(Fatepur) 		1109002000NRG24170620230394084 17/06/2023 BARRIYA LAXMIBEN SURENDRASINH 1109002WL007142 BARRIYA LAXMIBEN SURENDRASINH 00045 BARB0DBSONA 1344 1344 Processed 27/06/2023 2803288742 Miss. LAXMIBEN SURENDRASINH BARAIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 PRANTIJ GJ-09-002-013-001/7185692
(Fatepur) 		1109002000NRG24170620230394085 17/06/2023 VANKAR KINJALBEN RAKESHBHAI 1109002WL007142 VANKAR KINJALBEN RAKESHBHAI 00045 BARB0DBSONA 1296 1296 Processed 27/06/2023 2803288745 KIJALBEN RAKESHBHAI VANKAR BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-013-001/7185694
(Fatepur) 		1109002000NRG24170620230394086 17/06/2023 BARRIYA JASHIBEN KALAJI 1109002WL007142 BARRIYA JASHIBEN KALAJI 00045 BARB0DBSONA 1338 1338 Processed 27/06/2023 2803288743 BARAIYA JASHIBEN BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-013-001/7185699
(Fatepur) 		1109002000NRG24170620230394089 17/06/2023 PARMAR JYOTSHNABEN JITENDRAKUMAR 1109002WL007142 PARMAR JYOTSHNABEN JITENDRAKUMAR 00045 BARB0DBSONA 1296 1296 Processed 27/06/2023 2803288741 PARMAR JYOTSANABEN BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-013-001/7185704
(Fatepur) 		1109002000NRG24170620230394090 17/06/2023 MAKAWANA KOKILABEN MAGANJI 1109002WL007142 MAKAWANA KOKILABEN MAGANJI 00045 BARB0DBSONA 1260 1260 Processed 27/06/2023 2803288744 Miss. KOKILABEN MAGANJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 PRANTIJ GJ-09-002-013-001/7185724
(Fatepur) 		1109002000NRG24170620230394093 17/06/2023 BARIYA KIRANBEN MANAHARSINH 1109002WL007142 BARIYA KIRANBEN MANAHARSINH 00045 BARB0DBSONA 1296 1296 Processed 27/06/2023 2803288738 BARAIYA KIRANBEN BANK OF BARODA(606985)
SubTotal 38542 38542
34 PRANTIJ GJ-09-002-013-001/7185733
(Fatepur) 		1109002000NRG24170620230394094 17/06/2023 vankar nareshbhai balabhai 1109002WL007142 vankar nareshbhai balabhai 00045 BARB0SANOSA 1338 1338 Processed 27/06/2023 2803288754 VANKAR NARESH KUMAR BANK OF BARODA(606985)
SubTotal 1338 1338
35 PRANTIJ GJ-09-002-013-001/7185711
(Fatepur) 		1109002000NRG24170620230394091 17/06/2023 PARMAR RINKUBEN AMICHANDBHAI 1109002WL007142 PARMAR RINKUBEN AMICHANDBHAI 00045 BARB0TALODX 1248 1248 Processed 27/06/2023 2803288700 RINKUBEN AMICHANDBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1248 1248
36 PRANTIJ GJ-09-002-013-001/7185733
(Fatepur) 		1109002000NRG24170620230394095 17/06/2023 vankar pravinaben nareshbhai 1109002WL007142 vankar pravinaben nareshbhai 00048 BKID0002400 1338 1338 Processed 27/06/2023 2803288714 PRAVINABEN NARESHKUMAR VANAKAR ICICI BANK LTD(508534)
SubTotal 1338 1338
37 PRANTIJ GJ-09-002-013-001/7185615
(Fatepur) 		1109002000NRG24170620230394070 17/06/2023 PARMAR CHHAYABEN DASHARATHBHAI 1109002WL007142 PARMAR CHHAYABEN DASHARATHBHAI 00051 MAHB0000704 1302 1302 Processed 27/06/2023 2803288717 Miss. CHHAYABEN DASHARATHBHAI CHAMAR BANK OF MAHARASHTRA(607387)
38 PRANTIJ GJ-09-002-013-001/7185615
(Fatepur) 		1109002000NRG24170620230394071 17/06/2023 PARMAR NILESHKUMAR DASHARATHBHAI 1109002WL007142 PARMAR NILESHKUMAR DASHARATHBHAI 00051 MAHB0000704 1536 1536 Processed 27/06/2023 2803288730 Mr. NILESH DASHARATHBHAI PARMAR BANK OF MAHARASHTRA(607387)
SubTotal 2838 2838
39 PRANTIJ GJ-09-002-013-001/7185563
(Fatepur) 		1109002000NRG24170620230394042 17/06/2023 CHAMAR RAJESHBHAI KANABHAI 1109002WL007142 CHAMAR RAJESHBHAI KANABHAI 00114 GSCB0SKB001 1536 1536 Processed 27/06/2023 2803288703 Mr. RAJESHBHAI KANABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 PRANTIJ GJ-09-002-013-001/7185566
(Fatepur) 		1109002000NRG24170620230394044 17/06/2023 CHAMAR VIJAYKUMAR MANGABHAI 1109002WL007142 CHAMAR VIJAYKUMAR MANGABHAI 00114 GSCB0SKB001 1536 1536 Processed 27/06/2023 2803288707 Master VIJAY MANGABHAI CHAMAR BANK OF MAHARASHTRA(607387)
41 PRANTIJ GJ-09-002-013-001/7185577
(Fatepur) 		1109002000NRG24170620230394047 17/06/2023 CHAMAR NATVARBHAI GABHABHAI 1109002WL007142 CHAMAR NATVARBHAI GABHABHAI 00114 GSCB0SKB001 1308 1308 Processed 27/06/2023 2803288725 NATWARBHAI GABHABHAI CHAMAR BANK OF BARODA(606985)
42 PRANTIJ GJ-09-002-013-001/7185580
(Fatepur) 		1109002000NRG24170620230394049 17/06/2023 PARMAR JASODABEN DILIPSINH 1109002WL007142 PARMAR JASODABEN DILIPSINH 00114 GSCB0SKB001 1320 1320 Processed 27/06/2023 2803288719 JASHIBEN DILIPSINH PARMAR BANK OF BARODA(606985)
43 PRANTIJ GJ-09-002-013-001/7185581
(Fatepur) 		1109002000NRG24170620230394050 17/06/2023 MAKVANA MANJUBEN RAKESHSINH 1109002WL007142 MAKVANA MANJUBEN RAKESHSINH 00114 GSCB0SKB001 1260 1260 Processed 27/06/2023 2803288708 MAKVANA MANJUBEN BANK OF BARODA(606985)
44 PRANTIJ GJ-09-002-013-001/7185586
(Fatepur) 		1109002000NRG24170620230394051 17/06/2023 ARKHIBEN SHANAJI KHANT 1109002WL007142 ARKHIBEN SHANAJI KHANT 00114 GSCB0SKB001 1280 1280 Processed 27/06/2023 2803288709 MRS ALKHIBEN SHANAJI KHANT STATE BANK OF INDIA(508548)
45 PRANTIJ GJ-09-002-013-001/7185589
(Fatepur) 		1109002000NRG24170620230394053 17/06/2023 PARMAR TARABEN ARJUNSINH 1109002WL007142 PARMAR TARABEN ARJUNSINH 00114 GSCB0SKB001 1320 1320 Processed 27/06/2023 2803288704 Miss. TARABEN ARJANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 PRANTIJ GJ-09-002-013-001/7185592
(Fatepur) 		1109002000NRG24170620230394055 17/06/2023 CHAMAR POPATBHAI HIRABHAI 1109002WL007142 CHAMAR POPATBHAI HIRABHAI 00114 GSCB0SKB001 1260 1260 Processed 27/06/2023 2803288733 CHAMAR POPAT BHAI BANK OF BARODA(606985)
47 PRANTIJ GJ-09-002-013-001/7185598
(Fatepur) 		1109002000NRG24170620230394060 17/06/2023 CHAMAR PUSPABEN RAMANBHAI 1109002WL007142 CHAMAR PUSPABEN RAMANBHAI 00114 GSCB0SKB001 1302 1302 Processed 27/06/2023 2803288711 PUSHPABEN CHAMAR RATNAKAR BANK(607393)
48 PRANTIJ GJ-09-002-013-001/7185604
(Fatepur) 		1109002000NRG24170620230394065 17/06/2023 CHAMAR MAHESHKUMAR KANTIBHAI 1109002WL007142 CHAMAR MAHESHKUMAR KANTIBHAI 00114 GSCB0SKB001 207 207 Processed 27/06/2023 2803288710 MAHESHKUMAR KANTIBHAI CHAMAR PUNJAB NATIONAL BANK(508568)
49 PRANTIJ GJ-09-002-013-001/7185614
(Fatepur) 		1109002000NRG24170620230394069 17/06/2023 MAKWANA LILABEN POPATJI 1109002WL007142 MAKWANA LILABEN POPATJI 00114 GSCB0SKB001 1260 1260 Processed 28/06/2023 2803288705 LILABEN POPATJI MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
50 PRANTIJ GJ-09-002-013-001/7185618
(Fatepur) 		1109002000NRG24170620230394072 17/06/2023 VANKAR KAPILABEN RAJESHBHAI 1109002WL007142 VANKAR KAPILABEN RAJESHBHAI 00114 GSCB0SKB001 1296 1296 Processed 27/06/2023 2803288731 VANKAR KAPILA BEN ICICI BANK LTD(508534)
51 PRANTIJ GJ-09-002-013-001/7185663
(Fatepur) 		1109002000NRG24170620230394075 17/06/2023 PARMAR HEMLATABEN PUNJSINH 1109002WL007142 PARMAR HEMLATABEN PUNJSINH 00114 GSCB0SKB001 1248 1248 Processed 27/06/2023 2803288718 Mrs. HEMLATABEN PUNJSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 PRANTIJ GJ-09-002-013-001/7185670
(Fatepur) 		1109002000NRG24170620230394076 17/06/2023 MANSURI RASIDABEN YAKUBBHAI 1109002WL007142 MANSURI RASIDABEN YAKUBBHAI 00114 GSCB0SKB001 1338 1338 Processed 27/06/2023 2803288706 MRS RASIDABEN YAKUBBHAI MANSURI STATE BANK OF INDIA(508548)
53 PRANTIJ GJ-09-002-013-001/7185696
(Fatepur) 		1109002000NRG24170620230394088 17/06/2023 KAMLABEN ASHOKBHAI VANKAR 1109002WL007142 KAMLABEN ASHOKBHAI VANKAR 00114 GSCB0SKB001 1296 1296 Processed 27/06/2023 2803288726 KAMLABEN VANKAR RATNAKAR BANK(607393)
SubTotal 18767 18767
54 PRANTIJ GJ-09-002-013-001/7185598
(Fatepur) 		1109002000NRG24170620230394059 17/06/2023 CHAMAR RAMANBHAI ARKHABHA 1109002WL007142 CHAMAR RAMANBHAI ARKHABHA 00177 IOBA0002944 1302 1302 Processed 27/06/2023 2803288712 RAMANBHAI ALKHABHAI CHAMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1302 1302
55 PRANTIJ GJ-09-002-013-001/7185688
(Fatepur) 		1109002000NRG24170620230394082 17/06/2023 VANKAR POPATBHAI PASHABHAI 1109002WL007142 VANKAR POPATBHAI PASHABHAI 00415 SBIN0000458 1242 1242 Processed 27/06/2023 2803288713 Mr. . . PASHABHAI KHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1242 1242
Total 70431 70431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170623APB_FTO_65860 Bank of Baroda BARB0DBNIKO NIKODA 3816
2 PRANTIJ GJ1109002_170623APB_FTO_65860 Bank of Baroda BARB0DBSONA SONASAN 38542
3 PRANTIJ GJ1109002_170623APB_FTO_65860 Bank of Baroda BARB0SANOSA Sanosara 1338
4 PRANTIJ GJ1109002_170623APB_FTO_65860 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1248
5 PRANTIJ GJ1109002_170623APB_FTO_65860 Bank of India BKID0002400 SALAL 1338
6 PRANTIJ GJ1109002_170623APB_FTO_65860 Bank of Maharastra MAHB0000704 HIMMATNAGAR 2838
7 PRANTIJ GJ1109002_170623APB_FTO_65860 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 18767
8 PRANTIJ GJ1109002_170623APB_FTO_65860 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1302
9 PRANTIJ GJ1109002_170623APB_FTO_65860 State Bank of India SBIN0000458 PRANTIJ 1242

Download In Excel