Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:58 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_090823FTO_112794
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 KALOL GJ-11-004-031-001/11139752
(KANTHA ) 		1111004000NRG24090820230018063 09/08/2023 MANGALBHAI RAVAL 1111004WL001605 MANGALBHAI RAVAL 00032 UTIB0003256 968 968 Processed 20/09/2023 5774292215 MANGALBHAI RAVAL ()
SubTotal 968 968
2 KALOL GJ-11-004-031-001/11139751
(KANTHA ) 		1111004000NRG24090820230018062 09/08/2023 MANIBEN RAVAL 1111004WL001605 MANIBEN RAVAL 00045 BARB0UNJHAX 968 968 Processed 20/09/2023 5774292110 MANIBEN RAVAL ()
SubTotal 968 968
3 KALOL GJ-11-004-031-001/11139844
(KANTHA ) 		1111004000NRG24090820230018153 09/08/2023 SANGITABEN RAVAL 1111004WL001605 SANGITABEN RAVAL 00177 IOBA0003550 1200 1200 Processed 20/09/2023 5774292111 SANGITABEN RAVAL ()
SubTotal 1200 1200
4 KALOL GJ-11-004-031-001/11139765
(KANTHA ) 		1111004000NRG24090820230018076 09/08/2023 SUNILKUMAR DANTANI 1111004WL001605 SUNILKUMAR DANTANI 00468 UBIN0538761 1210 1210 Processed 20/09/2023 5774292128 SUNILKUMAR DANTANI ()
5 KALOL GJ-11-004-031-001/11139766
(KANTHA ) 		1111004000NRG24090820230018077 09/08/2023 MOCHI CHAMANLAL 1111004WL001605 MOCHI CHAMANLAL 00468 UBIN0538761 1210 1210 Processed 20/09/2023 5774292129 MOCHI CHAMANLAL ()
6 KALOL GJ-11-004-031-001/11139767
(KANTHA ) 		1111004000NRG24090820230018078 09/08/2023 DANTANI GIRISHBHAI 1111004WL001605 DANTANI GIRISHBHAI 00468 UBIN0538761 1210 1210 Processed 20/09/2023 5774292130 DANTANI GIRISHBHAI ()
7 KALOL GJ-11-004-031-001/11139768
(KANTHA ) 		1111004000NRG24090820230018079 09/08/2023 THAKOR MANISHABEN SUNILJI 1111004WL001605 THAKOR MANISHABEN SUNILJI 00468 UBIN0538761 1210 1210 Processed 20/09/2023 5774292131 THAKOR MANISHABEN SUNILJI ()
8 KALOL GJ-11-004-031-001/11139769
(KANTHA ) 		1111004000NRG24090820230018080 09/08/2023 PARMAR JIGNESHKUMAR SANKARBHAI 1111004WL001605 PARMAR JIGNESHKUMAR SANKARBHAI 00468 UBIN0538761 1210 1210 Processed 20/09/2023 5774292132 PARMAR JIGNESHKUMAR SANKARBHAI ()
9 KALOL GJ-11-004-031-001/11139770
(KANTHA ) 		1111004000NRG24090820230018081 09/08/2023 ARVINDJI THAKOR 1111004WL001605 ARVINDJI THAKOR 00468 UBIN0538761 1210 1210 Processed 20/09/2023 5774292133 ARVINDJI THAKOR ()
10 KALOL GJ-11-004-031-001/11139771
(KANTHA ) 		1111004000NRG24090820230018082 09/08/2023 SHAKRAJI THAKOR 1111004WL001605 SHAKRAJI THAKOR 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292134 SHAKRAJI THAKOR ()
11 KALOL GJ-11-004-031-001/11139772
(KANTHA ) 		1111004000NRG24090820230018083 09/08/2023 MAHESHBHAI PASHABHAI RAVA 1111004WL001605 MAHESHBHAI PASHABHAI RAVA 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292135 MAHESHBHAI PASHABHAI RAVA ()
12 KALOL GJ-11-004-031-001/11139773
(KANTHA ) 		1111004000NRG24090820230018084 09/08/2023 SALAT PANKAJBHAI RAGHABHAI 1111004WL001605 SALAT PANKAJBHAI RAGHABHAI 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292136 SALAT PANKAJBHAI RAGHABHAI ()
13 KALOL GJ-11-004-031-001/11139774
(KANTHA ) 		1111004000NRG24090820230018085 09/08/2023 SALAT MANISHABEN PANKAJBHAI 1111004WL001605 SALAT MANISHABEN PANKAJBHAI 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292137 SALAT MANISHABEN PANKAJBHAI ()
14 KALOL GJ-11-004-031-001/11139775
(KANTHA ) 		1111004000NRG24090820230018086 09/08/2023 MADHIBEN THAKOR 1111004WL001605 MADHIBEN THAKOR 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292138 MADHIBEN THAKOR ()
15 KALOL GJ-11-004-031-001/11139776
(KANTHA ) 		1111004000NRG24090820230018087 09/08/2023 SENDHAJI THAKOR 1111004WL001605 SENDHAJI THAKOR 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292139 SENDHAJI THAKOR ()
16 KALOL GJ-11-004-031-001/11139777
(KANTHA ) 		1111004000NRG24090820230018088 09/08/2023 KANTABEN THAKOR 1111004WL001605 KANTABEN THAKOR 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292140 KANTABEN THAKOR ()
17 KALOL GJ-11-004-031-001/11139778
(KANTHA ) 		1111004000NRG24090820230018089 09/08/2023 THAKOR MAHESHKUMAR 1111004WL001605 THAKOR MAHESHKUMAR 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292141 THAKOR MAHESHKUMAR ()
18 KALOL GJ-11-004-031-001/11139779
(KANTHA ) 		1111004000NRG24090820230018090 09/08/2023 NIKULJI THAKOR 1111004WL001605 NIKULJI THAKOR 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292142 NIKULJI THAKOR ()
19 KALOL GJ-11-004-031-001/11139780
(KANTHA ) 		1111004000NRG24090820230018091 09/08/2023 THAKOR GITABEN KANTIJI 1111004WL001605 THAKOR GITABEN KANTIJI 00468 UBIN0538761 960 960 Processed 20/09/2023 5774292143 THAKOR GITABEN KANTIJI ()
20 KALOL GJ-11-004-031-001/11139781
(KANTHA ) 		1111004000NRG24090820230018092 09/08/2023 THAKOR ANJUBEN MAHESHBHAI 1111004WL001605 THAKOR ANJUBEN MAHESHBHAI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292144 THAKOR ANJUBEN MAHESHBHAI ()
21 KALOL GJ-11-004-031-001/11139782
(KANTHA ) 		1111004000NRG24090820230018093 09/08/2023 THAKOR PAYALBEN BABUJI 1111004WL001605 THAKOR PAYALBEN BABUJI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292145 THAKOR PAYALBEN BABUJI ()
22 KALOL GJ-11-004-031-001/11139783
(KANTHA ) 		1111004000NRG24090820230018094 09/08/2023 RAVAL JAYANTIBHAI RAMESHBHAI 1111004WL001605 RAVAL JAYANTIBHAI RAMESHBHAI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292146 RAVAL JAYANTIBHAI RAMESHBHAI ()
23 KALOL GJ-11-004-031-001/11139784
(KANTHA ) 		1111004000NRG24090820230018095 09/08/2023 RAVAL RANJITABEN 1111004WL001605 RAVAL RANJITABEN 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292147 RAVAL RANJITABEN ()
24 KALOL GJ-11-004-031-001/11139785
(KANTHA ) 		1111004000NRG24090820230018096 09/08/2023 AJITBHAI RAVAL 1111004WL001605 AJITBHAI RAVAL 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292149 AJITBHAI RAVAL ()
25 KALOL GJ-11-004-031-001/11139786
(KANTHA ) 		1111004000NRG24090820230018097 09/08/2023 RAVAL CHETNABAHEN 1111004WL001605 RAVAL CHETNABAHEN 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292150 RAVAL CHETNABAHEN ()
26 KALOL GJ-11-004-031-001/11139787
(KANTHA ) 		1111004000NRG24090820230018098 09/08/2023 RAMIBEN RAVAL 1111004WL001605 RAMIBEN RAVAL 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292148 RAMIBEN RAVAL ()
27 KALOL GJ-11-004-031-001/11139788
(KANTHA ) 		1111004000NRG24090820230018099 09/08/2023 GAJARABEN RAVAL 1111004WL001605 GAJARABEN RAVAL 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292151 GAJARABEN RAVAL ()
28 KALOL GJ-11-004-031-001/11139789
(KANTHA ) 		1111004000NRG24090820230018100 09/08/2023 KAMUBEN RAVAL 1111004WL001605 KAMUBEN RAVAL 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292152 KAMUBEN RAVAL ()
29 KALOL GJ-11-004-031-001/11139790
(KANTHA ) 		1111004000NRG24090820230018101 09/08/2023 SAURABHBEN THAKOR 1111004WL001605 SAURABHBEN THAKOR 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292154 SAURABHBEN THAKOR ()
30 KALOL GJ-11-004-031-001/11139791
(KANTHA ) 		1111004000NRG24090820230018102 09/08/2023 HETALBEN RAVAL 1111004WL001605 HETALBEN RAVAL 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292153 HETALBEN RAVAL ()
31 KALOL GJ-11-004-031-001/11139792
(KANTHA ) 		1111004000NRG24090820230018103 09/08/2023 LILABEN RAVAL 1111004WL001605 LILABEN RAVAL 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292155 LILABEN RAVAL ()
32 KALOL GJ-11-004-031-001/11139793
(KANTHA ) 		1111004000NRG24090820230018104 09/08/2023 GORDHANBHAI RAVAL 1111004WL001605 GORDHANBHAI RAVAL 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292156 GORDHANBHAI RAVAL ()
33 KALOL GJ-11-004-031-001/11139794
(KANTHA ) 		1111004000NRG24090820230018105 09/08/2023 RAVAL ASHABEN VIJAYBHAI 1111004WL001605 RAVAL ASHABEN VIJAYBHAI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292157 RAVAL ASHABEN VIJAYBHAI ()
34 KALOL GJ-11-004-031-001/11139795
(KANTHA ) 		1111004000NRG24090820230018106 09/08/2023 RAVAL MEENABEN AJAYBHAI 1111004WL001605 RAVAL MEENABEN AJAYBHAI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292158 RAVAL MEENABEN AJAYBHAI ()
35 KALOL GJ-11-004-031-001/11139796
(KANTHA ) 		1111004000NRG24090820230018107 09/08/2023 DANTANI RATIBHAI 1111004WL001605 DANTANI RATIBHAI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292159 DANTANI RATIBHAI ()
36 KALOL GJ-11-004-031-001/11139799
(KANTHA ) 		1111004000NRG24090820230018108 09/08/2023 GAJIBEN DANTANI 1111004WL001605 GAJIBEN DANTANI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292160 GAJIBEN DANTANI ()
37 KALOL GJ-11-004-031-001/11139800
(KANTHA ) 		1111004000NRG24090820230018109 09/08/2023 RAVAL KAJALBEN MUKESHBHAI 1111004WL001605 RAVAL KAJALBEN MUKESHBHAI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292161 RAVAL KAJALBEN MUKESHBHAI ()
38 KALOL GJ-11-004-031-001/11139801
(KANTHA ) 		1111004000NRG24090820230018110 09/08/2023 SHARADABEN RAVAL 1111004WL001605 SHARADABEN RAVAL 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292162 SHARADABEN RAVAL ()
39 KALOL GJ-11-004-031-001/11139802
(KANTHA ) 		1111004000NRG24090820230018111 09/08/2023 SHILPABEN RAVAL 1111004WL001605 SHILPABEN RAVAL 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292163 SHILPABEN RAVAL ()
40 KALOL GJ-11-004-031-001/11139803
(KANTHA ) 		1111004000NRG24090820230018112 09/08/2023 CHETANABEN THAKOR 1111004WL001605 CHETANABEN THAKOR 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292164 CHETANABEN THAKOR ()
41 KALOL GJ-11-004-031-001/11139804
(KANTHA ) 		1111004000NRG24090820230018113 09/08/2023 KALIBEN THAKOR 1111004WL001605 KALIBEN THAKOR 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292165 KALIBEN THAKOR ()
42 KALOL GJ-11-004-031-001/11139805
(KANTHA ) 		1111004000NRG24090820230018114 09/08/2023 SAJANBEN THAKOR 1111004WL001605 SAJANBEN THAKOR 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292166 SAJANBEN THAKOR ()
43 KALOL GJ-11-004-031-001/11139806
(KANTHA ) 		1111004000NRG24090820230018115 09/08/2023 DANTANI NEHA 1111004WL001605 DANTANI NEHA 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292167 DANTANI NEHA ()
44 KALOL GJ-11-004-031-001/11139807
(KANTHA ) 		1111004000NRG24090820230018116 09/08/2023 VISHNUBHAI DANTANI 1111004WL001605 VISHNUBHAI DANTANI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292168 VISHNUBHAI DANTANI ()
45 KALOL GJ-11-004-031-001/11139808
(KANTHA ) 		1111004000NRG24090820230018117 09/08/2023 RAMILABEN DANTANI 1111004WL001605 RAMILABEN DANTANI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292169 RAMILABEN DANTANI ()
46 KALOL GJ-11-004-031-001/11139809
(KANTHA ) 		1111004000NRG24090820230018118 09/08/2023 POPATBHAI DANTANI 1111004WL001605 POPATBHAI DANTANI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292170 POPATBHAI DANTANI ()
47 KALOL GJ-11-004-031-001/11139810
(KANTHA ) 		1111004000NRG24090820230018119 09/08/2023 SAROJBEN DANTANI 1111004WL001605 SAROJBEN DANTANI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292171 SAROJBEN DANTANI ()
48 KALOL GJ-11-004-031-001/11139811
(KANTHA ) 		1111004000NRG24090820230018120 09/08/2023 DANTANI NITABEN 1111004WL001605 DANTANI NITABEN 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292172 DANTANI NITABEN ()
49 KALOL GJ-11-004-031-001/11139812
(KANTHA ) 		1111004000NRG24090820230018121 09/08/2023 ASHABEN VAGHARI 1111004WL001605 ASHABEN VAGHARI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292173 ASHABEN VAGHARI ()
50 KALOL GJ-11-004-031-001/11139813
(KANTHA ) 		1111004000NRG24090820230018122 09/08/2023 SANTABEN RAVAL 1111004WL001605 SANTABEN RAVAL 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292174 SANTABEN RAVAL ()
51 KALOL GJ-11-004-031-001/11139814
(KANTHA ) 		1111004000NRG24090820230018123 09/08/2023 THAKOR SAVITRIBEN VISHNUJI 1111004WL001605 THAKOR SAVITRIBEN VISHNUJI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292175 THAKOR SAVITRIBEN VISHNUJI ()
52 KALOL GJ-11-004-031-001/11139815
(KANTHA ) 		1111004000NRG24090820230018124 09/08/2023 RAVAL ANJUBEN ATUL 1111004WL001605 RAVAL ANJUBEN ATUL 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292176 RAVAL ANJUBEN ATUL ()
53 KALOL GJ-11-004-031-001/11139816
(KANTHA ) 		1111004000NRG24090820230018125 09/08/2023 PUJIBEN RAVAL 1111004WL001605 PUJIBEN RAVAL 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292182 PUJIBEN RAVAL ()
54 KALOL GJ-11-004-031-001/11139817
(KANTHA ) 		1111004000NRG24090820230018126 09/08/2023 MADHUBEN RAVAL 1111004WL001605 MADHUBEN RAVAL 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292177 MADHUBEN RAVAL ()
55 KALOL GJ-11-004-031-001/11139818
(KANTHA ) 		1111004000NRG24090820230018127 09/08/2023 DAXABEN DANTANI 1111004WL001605 DAXABEN DANTANI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292178 DAXABEN DANTANI ()
56 KALOL GJ-11-004-031-001/11139819
(KANTHA ) 		1111004000NRG24090820230018128 09/08/2023 NAVINBHAI DANTANI 1111004WL001605 NAVINBHAI DANTANI 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292179 NAVINBHAI DANTANI ()
57 KALOL GJ-11-004-031-001/11139820
(KANTHA ) 		1111004000NRG24090820230018129 09/08/2023 THAKOR KRISHNABEN SENDHAJI 1111004WL001605 THAKOR KRISHNABEN SENDHAJI 00468 UBIN0538761 1440 1440 Rejected 20/09/2023 5774292180 Account closed
58 KALOL GJ-11-004-031-001/11139821
(KANTHA ) 		1111004000NRG24090820230018130 09/08/2023 LAXMIBEN THAKOR 1111004WL001605 LAXMIBEN THAKOR 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292181 LAXMIBEN THAKOR ()
59 KALOL GJ-11-004-031-001/11139822
(KANTHA ) 		1111004000NRG24090820230018131 09/08/2023 SAJANBEN THAKOR 1111004WL001605 SAJANBEN THAKOR 00468 UBIN0538761 1440 1440 Processed 20/09/2023 5774292183 SAJANBEN THAKOR ()
60 KALOL GJ-11-004-031-001/11139823
(KANTHA ) 		1111004000NRG24090820230018132 09/08/2023 RAVAL PINKAL 1111004WL001605 RAVAL PINKAL 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292118 RAVAL PINKAL ()
61 KALOL GJ-11-004-031-001/11139824
(KANTHA ) 		1111004000NRG24090820230018133 09/08/2023 THAKOR HIRALBEN KANUJI 1111004WL001605 THAKOR HIRALBEN KANUJI 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292184 THAKOR HIRALBEN KANUJI ()
62 KALOL GJ-11-004-031-001/11139825
(KANTHA ) 		1111004000NRG24090820230018134 09/08/2023 NITABEN DANTANI 1111004WL001605 NITABEN DANTANI 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292185 NITABEN DANTANI ()
63 KALOL GJ-11-004-031-001/11139826
(KANTHA ) 		1111004000NRG24090820230018135 09/08/2023 THAKOR ASHABEN DASHRATHJI 1111004WL001605 THAKOR ASHABEN DASHRATHJI 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292186 THAKOR ASHABEN DASHRATHJI ()
64 KALOL GJ-11-004-031-001/11139827
(KANTHA ) 		1111004000NRG24090820230018136 09/08/2023 SHARDABEN RAVAL 1111004WL001605 SHARDABEN RAVAL 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292187 SHARDABEN RAVAL ()
65 KALOL GJ-11-004-031-001/11139828
(KANTHA ) 		1111004000NRG24090820230018137 09/08/2023 KAILASHBEN THAKOR 1111004WL001605 KAILASHBEN THAKOR 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292188 KAILASHBEN THAKOR ()
66 KALOL GJ-11-004-031-001/11139829
(KANTHA ) 		1111004000NRG24090820230018138 09/08/2023 KAPILABEN THAKOR 1111004WL001605 KAPILABEN THAKOR 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292189 KAPILABEN THAKOR ()
67 KALOL GJ-11-004-031-001/11139830
(KANTHA ) 		1111004000NRG24090820230018139 09/08/2023 VAGHARI BALDEVBHAI 1111004WL001605 VAGHARI BALDEVBHAI 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292190 VAGHARI BALDEVBHAI ()
68 KALOL GJ-11-004-031-001/11139831
(KANTHA ) 		1111004000NRG24090820230018140 09/08/2023 VAGHARI KOKILABEN 1111004WL001605 VAGHARI KOKILABEN 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292191 VAGHARI KOKILABEN ()
69 KALOL GJ-11-004-031-001/11139832
(KANTHA ) 		1111004000NRG24090820230018141 09/08/2023 BABUJI THAKOR 1111004WL001605 BABUJI THAKOR 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292192 BABUJI THAKOR ()
70 KALOL GJ-11-004-031-001/11139833
(KANTHA ) 		1111004000NRG24090820230018142 09/08/2023 JYOTSHNABEN RAVAL 1111004WL001605 JYOTSHNABEN RAVAL 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292193 JYOTSHNABEN RAVAL ()
71 KALOL GJ-11-004-031-001/11139834
(KANTHA ) 		1111004000NRG24090820230018143 09/08/2023 RAVAL NARMADABAHEN KANUBHAI 1111004WL001605 RAVAL NARMADABAHEN KANUBHAI 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292194 RAVAL NARMADABAHEN KANUBHAI ()
72 KALOL GJ-11-004-031-001/11139835
(KANTHA ) 		1111004000NRG24090820230018144 09/08/2023 RAVAL SURESHBHAI 1111004WL001605 RAVAL SURESHBHAI 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292195 RAVAL SURESHBHAI ()
73 KALOL GJ-11-004-031-001/11139836
(KANTHA ) 		1111004000NRG24090820230018145 09/08/2023 RATANBEN THAKOR 1111004WL001605 RATANBEN THAKOR 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292196 RATANBEN THAKOR ()
74 KALOL GJ-11-004-031-001/11139837
(KANTHA ) 		1111004000NRG24090820230018146 09/08/2023 AMRATJI THAKOR 1111004WL001605 AMRATJI THAKOR 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292197 AMRATJI THAKOR ()
75 KALOL GJ-11-004-031-001/11139838
(KANTHA ) 		1111004000NRG24090820230018147 09/08/2023 THAKOR JAYESHJI 1111004WL001605 THAKOR JAYESHJI 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292119 THAKOR JAYESHJI ()
76 KALOL GJ-11-004-031-001/11139839
(KANTHA ) 		1111004000NRG24090820230018148 09/08/2023 SHAKARIBEN THAKOR 1111004WL001605 SHAKARIBEN THAKOR 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292198 SHAKARIBEN THAKOR ()
77 KALOL GJ-11-004-031-001/11139840
(KANTHA ) 		1111004000NRG24090820230018149 09/08/2023 MUKESHJI THAKOR 1111004WL001605 MUKESHJI THAKOR 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292199 MUKESHJI THAKOR ()
78 KALOL GJ-11-004-031-001/11139841
(KANTHA ) 		1111004000NRG24090820230018150 09/08/2023 THAKOR KARNAJI MUKESHJI 1111004WL001605 THAKOR KARNAJI MUKESHJI 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292200 THAKOR KARNAJI MUKESHJI ()
79 KALOL GJ-11-004-031-001/11139842
(KANTHA ) 		1111004000NRG24090820230018151 09/08/2023 CHANDUJI THAKOR 1111004WL001605 CHANDUJI THAKOR 00468 UBIN0538761 1452 1452 Processed 20/09/2023 5774292201 CHANDUJI THAKOR ()
80 KALOL GJ-11-004-031-001/11139843
(KANTHA ) 		1111004000NRG24090820230018152 09/08/2023 MUGIBEN THAKOR 1111004WL001605 MUGIBEN THAKOR 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292202 MUGIBEN THAKOR ()
81 KALOL GJ-11-004-031-001/11139845
(KANTHA ) 		1111004000NRG24090820230018154 09/08/2023 DALIBEN DANTAN 1111004WL001605 DALIBEN DANTAN 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292112 DALIBEN DANTAN ()
82 KALOL GJ-11-004-031-001/11139847
(KANTHA ) 		1111004000NRG24090820230018155 09/08/2023 SHAILESH DANTANI 1111004WL001605 SHAILESH DANTANI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292116 SHAILESH DANTANI ()
83 KALOL GJ-11-004-031-001/11139848
(KANTHA ) 		1111004000NRG24090820230018156 09/08/2023 LASUBEN VAGHARI 1111004WL001605 LASUBEN VAGHARI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292117 LASUBEN VAGHARI ()
84 KALOL GJ-11-004-031-001/11139849
(KANTHA ) 		1111004000NRG24090820230018157 09/08/2023 GABHABHAI RAVAL 1111004WL001605 GABHABHAI RAVAL 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292115 GABHABHAI RAVAL ()
85 KALOL GJ-11-004-031-001/11139850
(KANTHA ) 		1111004000NRG24090820230018158 09/08/2023 RAVAL BHUMIKABEN LALABHAI 1111004WL001605 RAVAL BHUMIKABEN LALABHAI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292120 RAVAL BHUMIKABEN LALABHAI ()
86 KALOL GJ-11-004-031-001/11139851
(KANTHA ) 		1111004000NRG24090820230018159 09/08/2023 RAVAL MADHUBEN 1111004WL001605 RAVAL MADHUBEN 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292114 RAVAL MADHUBEN ()
87 KALOL GJ-11-004-031-001/11139852
(KANTHA ) 		1111004000NRG24090820230018160 09/08/2023 RAVAL GANDABHAI KHODABHAI 1111004WL001605 RAVAL GANDABHAI KHODABHAI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292113 RAVAL GANDABHAI KHODABHAI ()
88 KALOL GJ-11-004-041-001/11139558
(NARDIPUR ) 		1111004000NRG24090820230018164 09/08/2023 SRIMADI GOTAMBHAI NATAVARABHAI 1111004WL001605 SRIMADI GOTAMBHAI NATAVARABHAI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292121 SRIMADI GOTAMBHAI NATAVARABHAI ()
89 KALOL GJ-11-004-041-001/11139575
(NARDIPUR ) 		1111004000NRG24090820230018166 09/08/2023 THAKOR BABIBEN KANUJI 1111004WL001605 THAKOR BABIBEN KANUJI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292123 THAKOR BABIBEN KANUJI ()
90 KALOL GJ-11-004-041-001/11139594
(NARDIPUR ) 		1111004000NRG24090820230018170 09/08/2023 THAKOR AJAY JESHANGJI 1111004WL001605 THAKOR AJAY JESHANGJI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292122 THAKOR AJAY JESHANGJI ()
91 KALOL GJ-11-004-041-001/11139606
(NARDIPUR ) 		1111004000NRG24090820230018171 09/08/2023 THAKOR ANAND BABUJI 1111004WL001605 THAKOR ANAND BABUJI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292124 THAKOR ANAND BABUJI ()
92 KALOL GJ-11-004-041-001/11139619
(NARDIPUR ) 		1111004000NRG24090820230018178 09/08/2023 THAKOR KALIBEN RAMAJI 1111004WL001605 THAKOR KALIBEN RAMAJI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292127 THAKOR KALIBEN RAMAJI ()
93 KALOL GJ-11-004-041-001/11139628
(NARDIPUR ) 		1111004000NRG24090820230018179 09/08/2023 THAKOR DHULIBEN CHANDUJI 1111004WL001605 THAKOR DHULIBEN CHANDUJI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292125 THAKOR DHULIBEN CHANDUJI ()
94 KALOL GJ-11-004-041-001/11139684
(NARDIPUR ) 		1111004000NRG24090820230018186 09/08/2023 THAKOR BAKAJI BHALAJI 1111004WL001605 THAKOR BAKAJI BHALAJI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774292126 THAKOR BAKAJI BHALAJI ()
SubTotal 119100 119100
95 KALOL GJ-11-004-031-001/11139753
(KANTHA ) 		1111004000NRG24090820230018064 09/08/2023 THAKOR VISHALJI 1111004WL001605 THAKOR VISHALJI 00468 UBIN0931632 968 968 Processed 20/09/2023 5774292203 THAKOR VISHALJI ()
96 KALOL GJ-11-004-031-001/11139754
(KANTHA ) 		1111004000NRG24090820230018065 09/08/2023 KRISHNABEN THAKOR 1111004WL001605 KRISHNABEN THAKOR 00468 UBIN0931632 968 968 Processed 20/09/2023 5774292204 KRISHNABEN THAKOR ()
97 KALOL GJ-11-004-031-001/11139755
(KANTHA ) 		1111004000NRG24090820230018066 09/08/2023 AMARATBHAI RAVAL 1111004WL001605 AMARATBHAI RAVAL 00468 UBIN0931632 968 968 Processed 20/09/2023 5774292205 AMARATBHAI RAVAL ()
98 KALOL GJ-11-004-031-001/11139756
(KANTHA ) 		1111004000NRG24090820230018067 09/08/2023 ARVINDBHAI THAKOR 1111004WL001605 ARVINDBHAI THAKOR 00468 UBIN0931632 968 968 Processed 20/09/2023 5774292206 ARVINDBHAI THAKOR ()
99 KALOL GJ-11-004-031-001/11139757
(KANTHA ) 		1111004000NRG24090820230018068 09/08/2023 LILABEN RAVAL 1111004WL001605 LILABEN RAVAL 00468 UBIN0931632 968 968 Processed 20/09/2023 5774292207 LILABEN RAVAL ()
100 KALOL GJ-11-004-031-001/11139758
(KANTHA ) 		1111004000NRG24090820230018069 09/08/2023 KINJALBEN RAVAL 1111004WL001605 KINJALBEN RAVAL 00468 UBIN0931632 968 968 Processed 20/09/2023 5774292208 KINJALBEN RAVAL ()
101 KALOL GJ-11-004-031-001/11139759
(KANTHA ) 		1111004000NRG24090820230018070 09/08/2023 RAVAL POOJABEN VISHNUBHAI 1111004WL001605 RAVAL POOJABEN VISHNUBHAI 00468 UBIN0931632 968 968 Processed 20/09/2023 5774292209 RAVAL POOJABEN VISHNUBHAI ()
102 KALOL GJ-11-004-031-001/11139760
(KANTHA ) 		1111004000NRG24090820230018071 09/08/2023 RAVAL AMITABEN RAJUBHAI 1111004WL001605 RAVAL AMITABEN RAJUBHAI 00468 UBIN0931632 968 968 Processed 20/09/2023 5774292210 RAVAL AMITABEN RAJUBHAI ()
103 KALOL GJ-11-004-031-001/11139761
(KANTHA ) 		1111004000NRG24090820230018072 09/08/2023 NITABEN RAVAL 1111004WL001605 NITABEN RAVAL 00468 UBIN0931632 1210 1210 Processed 20/09/2023 5774292211 NITABEN RAVAL ()
104 KALOL GJ-11-004-031-001/11139762
(KANTHA ) 		1111004000NRG24090820230018073 09/08/2023 RAVAL KAILASHBEN KARSHANBHAI 1111004WL001605 RAVAL KAILASHBEN KARSHANBHAI 00468 UBIN0931632 1210 1210 Processed 20/09/2023 5774292212 RAVAL KAILASHBEN KARSHANBHAI ()
105 KALOL GJ-11-004-031-001/11139763
(KANTHA ) 		1111004000NRG24090820230018074 09/08/2023 SALAT DIPIKABEN RAJUBHAISALAT DIPIKABEN RAJUBHAISA 1111004WL001605 SALAT DIPIKABEN RAJUBHAISALAT DIPIKABEN RAJUBHAISA 00468 UBIN0931632 1210 1210 Processed 20/09/2023 5774292213 SALAT DIPIKABEN RAJUBHAISALAT DIPIKABEN ()
106 KALOL GJ-11-004-031-001/11139764
(KANTHA ) 		1111004000NRG24090820230018075 09/08/2023 SAVITABEN THAKOR 1111004WL001605 SAVITABEN THAKOR 00468 UBIN0931632 1210 1210 Processed 20/09/2023 5774292214 SAVITABEN THAKOR ()
SubTotal 12584 12584
Total 134820 134820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_090823FTO_112794 AXIS BANK UTIB0003256 SABARMATI AHMEDABAD 968
2 KALOL GJ1111004_090823FTO_112794 Bank of Baroda BARB0UNJHAX UNJHA 968
3 KALOL GJ1111004_090823FTO_112794 Indian Overseas Bank IOBA0003550 Palsana 1200
4 KALOL GJ1111004_090823FTO_112794 Union Bank of India UBIN0538761 KALOL 119100
5 KALOL GJ1111004_090823FTO_112794 Union Bank of India UBIN0931632 KALOL 12584

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