Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:40 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_080823FTO_112059
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-11-004-060-001/33515
(SHERISA ) 		1111004000NRG24050820230017469 08/08/2023 THAKOR KISHANKUMAR AMBALAL 1111004WL001582 THAKOR KISHANKUMAR AMBALAL 00032 UTIB0000452 1680 1680 Processed 20/09/2023 5774291563 THAKOR KISHANKUMAR AMBALAL ()
SubTotal 1680 1680
2 KALOL GJ-11-004-060-001/27881
(SHERISA ) 		1111004000NRG24050820230017432 08/08/2023 THAKOR RAJUJI AMRAJI 1111004WL001582 THAKOR RAJUJI AMRAJI 00032 UTIB0001872 1680 1680 Processed 20/09/2023 5774291564 THAKOR RAJUJI AMRAJI ()
SubTotal 1680 1680
3 KALOL GJ-11-004-060-001/29797
(SHERISA ) 		1111004000NRG24050820230017460 08/08/2023 THAKOR SOMIBEN BHARATJI 1111004WL001582 THAKOR SOMIBEN BHARATJI 00045 BARB0GHATLO 1680 1680 Processed 20/09/2023 5774291480 THAKOR SOMIBEN BHARATJI ()
SubTotal 1680 1680
4 KALOL GJ-11-004-060-001/78658
(SHERISA ) 		1111004000NRG24050820230017513 08/08/2023 THAKOR KESHAJI JASANGJI 1111004WL001582 THAKOR KESHAJI JASANGJI 00048 BKID0002200 1680 1680 Processed 20/09/2023 5774291500 THAKOR KESHAJI JASANGJI ()
SubTotal 1680 1680
5 KALOL GJ-11-004-060-001/11139271
(SHERISA ) 		1111004000NRG24050820230017397 08/08/2023 THAKOR JADIBEN VARSANGJI 1111004WL001582 THAKOR JADIBEN VARSANGJI 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5774291479 THAKOR JADIBEN VARSANGJI ()
SubTotal 1680 1680
6 KALOL GJ-11-004-038-001/80239
(MULSANA ) 		1111004000NRG24050820230017383 08/08/2023 THAKOR KAILASHBEN RAMESHJI 1111004WL001581 THAKOR KAILASHBEN RAMESHJI 00078 CNRB0003252 1680 1680 Processed 20/09/2023 5774291512 THAKOR KAILASHBEN RAMESHJI ()
7 KALOL GJ-11-004-038-001/80242
(MULSANA ) 		1111004000NRG24050820230017385 08/08/2023 THAKOR LALAJI CHANDUJI 1111004WL001581 THAKOR LALAJI CHANDUJI 00078 CNRB0003252 1680 1680 Processed 20/09/2023 5774291510 THAKOR LALAJI CHANDUJI ()
8 KALOL GJ-11-004-038-001/80245
(MULSANA ) 		1111004000NRG24050820230017387 08/08/2023 THAKOR SOMIBEN KANUJI 1111004WL001581 THAKOR SOMIBEN KANUJI 00078 CNRB0003252 1680 1680 Processed 20/09/2023 5774291511 THAKOR SOMIBEN KANUJI ()
SubTotal 5040 5040
9 KALOL GJ-11-004-060-001/27847
(SHERISA ) 		1111004000NRG24050820230017428 08/08/2023 THAKOR BADRAJI RANCHODJI 1111004WL001582 THAKOR BADRAJI RANCHODJI 00089 CBIN0280471 1680 1680 Processed 20/09/2023 5774291503 THAKOR BADRAJI RANCHODJI ()
10 KALOL GJ-11-004-060-001/78614
(SHERISA ) 		1111004000NRG24050820230017496 08/08/2023 THAKOR BHARATJI VAJAJI 1111004WL001582 THAKOR BHARATJI VAJAJI 00089 CBIN0280471 1680 1680 Processed 20/09/2023 5774291502 THAKOR BHARATJI VAJAJI ()
11 KALOL GJ-11-004-060-001/78676
(SHERISA ) 		1111004000NRG24050820230017519 08/08/2023 THAKOR BHIKHIBEN BABUJI 1111004WL001582 THAKOR BHIKHIBEN BABUJI 00089 CBIN0280471 1680 1680 Processed 20/09/2023 5774291504 THAKOR BHIKHIBEN BABUJI ()
12 KALOL GJ-11-004-060-001/78678
(SHERISA ) 		1111004000NRG24050820230017520 08/08/2023 THAKOR DIPAKJI FATAJI 1111004WL001582 THAKOR DIPAKJI FATAJI 00089 CBIN0280471 1680 1680 Processed 20/09/2023 5774291501 THAKOR DIPAKJI FATAJI ()
13 KALOL GJ-11-004-060-001/78689
(SHERISA ) 		1111004000NRG24050820230017524 08/08/2023 DANTANI SHOBHANABEN CHAMANBHAI 1111004WL001582 DANTANI SHOBHANABEN CHAMANBHAI 00089 CBIN0280471 1680 1680 Processed 20/09/2023 5774291505 DANTANI SHOBHANABEN CHAMANBHAI ()
SubTotal 8400 8400
14 KALOL GJ-11-004-060-001/29560
(SHERISA ) 		1111004000NRG24050820230017451 08/08/2023 thakor maheshji gafurji 1111004WL001582 thakor maheshji gafurji 00089 CBIN0282391 1680 1680 Processed 20/09/2023 5774291506 thakor maheshji gafurji ()
SubTotal 1680 1680
15 KALOL GJ-11-004-043-001/80037
(NAVA ) 		1111004000NRG24080820230017890 08/08/2023 vaghri shaileshkumar 1111004WL001601 vaghri shaileshkumar 00089 CBIN0284825 1200 1200 Processed 20/09/2023 5774291508 vaghri shaileshkumar ()
16 KALOL GJ-11-004-060-001/11139294
(SHERISA ) 		1111004000NRG24050820230017414 08/08/2023 THAKOR HARIJI VAGHAJI 1111004WL001582 THAKOR HARIJI VAGHAJI 00089 CBIN0284825 1680 1680 Processed 20/09/2023 5774291507 THAKOR HARIJI VAGHAJI ()
17 KALOL GJ-11-004-060-001/33507
(SHERISA ) 		1111004000NRG24050820230017465 08/08/2023 THAKOR KAMLESHJI SAKRAJI 1111004WL001582 THAKOR KAMLESHJI SAKRAJI 00089 CBIN0284825 1680 1680 Processed 20/09/2023 5774291509 THAKOR KAMLESHJI SAKRAJI ()
SubTotal 4560 4560
18 KALOL GJ-11-004-038-001/80251
(MULSANA ) 		1111004000NRG24050820230017392 08/08/2023 THAKOR GANAJI NATHUJI 1111004WL001581 THAKOR GANAJI NATHUJI 00177 IOBA0000527 1680 1680 Processed 20/09/2023 5774291513 THAKOR GANAJI NATHUJI ()
SubTotal 1680 1680
19 KALOL GJ-11-004-069-001/11139385
(VANSJADA (K) ) 		1111004000NRG24080820230017882 08/08/2023 THAKOR URMILABEN KAMLESHJI 1111004WL001600 THAKOR URMILABEN KAMLESHJI 00177 IOBA0003125 1200 1200 Processed 20/09/2023 5774291515 THAKOR URMILABEN KAMLESHJI ()
20 KALOL GJ-11-004-069-001/11139386
(VANSJADA (K) ) 		1111004000NRG24080820230017884 08/08/2023 THAKOR VIDHYABEN VIKRAMBHAI 1111004WL001600 THAKOR VIDHYABEN VIKRAMBHAI 00177 IOBA0003125 1200 1200 Processed 20/09/2023 5774291516 THAKOR VIDHYABEN VIKRAMBHAI ()
21 KALOL GJ-11-004-069-001/11139386
(VANSJADA (K) ) 		1111004000NRG24080820230017883 08/08/2023 THAKOR VIKRAMBHAI VIRAMJI 1111004WL001600 THAKOR VIKRAMBHAI VIRAMJI 00177 IOBA0003125 1200 1200 Processed 20/09/2023 5774291514 THAKOR VIKRAMBHAI VIRAMJI ()
SubTotal 3600 3600
22 KALOL GJ-11-004-043-001/80032
(NAVA ) 		1111004000NRG24080820230017885 08/08/2023 vaghari shadariben 1111004WL001601 vaghari shadariben 00177 IOBA0003550 1200 1200 Processed 20/09/2023 5774291518 vaghari shadariben ()
23 KALOL GJ-11-004-043-001/80033
(NAVA ) 		1111004000NRG24080820230017886 08/08/2023 vaghri vechatbhai 1111004WL001601 vaghri vechatbhai 00177 IOBA0003550 1200 1200 Processed 20/09/2023 5774291520 vaghri vechatbhai ()
24 KALOL GJ-11-004-043-001/80034
(NAVA ) 		1111004000NRG24080820230017887 08/08/2023 vaghri vishnubhai 1111004WL001601 vaghri vishnubhai 00177 IOBA0003550 1200 1200 Processed 20/09/2023 5774291517 vaghri vishnubhai ()
25 KALOL GJ-11-004-060-001/11139288
(SHERISA ) 		1111004000NRG24050820230017409 08/08/2023 THAKOR MAHESHJI PRAHLADJI 1111004WL001582 THAKOR MAHESHJI PRAHLADJI 00177 IOBA0003550 1680 1680 Processed 20/09/2023 5774291521 THAKOR MAHESHJI PRAHLADJI ()
26 KALOL GJ-11-004-060-001/27884
(SHERISA ) 		1111004000NRG24050820230017433 08/08/2023 THAKOR SITABEN SOMAJI 1111004WL001582 THAKOR SITABEN SOMAJI 00177 IOBA0003550 1680 1680 Processed 20/09/2023 5774291519 THAKOR SITABEN SOMAJI ()
SubTotal 6960 6960
27 KALOL GJ-11-004-060-001/78657
(SHERISA ) 		1111004000NRG24050820230017512 08/08/2023 RABARI BALUBHAI HARAJIVANBHAI 1111004WL001582 RABARI BALUBHAI HARAJIVANBHAI 00415 SBIN0000398 1680 1680 Processed 20/09/2023 5774291523 MR BALUBHAI HARJIVANBHAI RABARI ()
28 KALOL GJ-11-004-060-001/78688
(SHERISA ) 		1111004000NRG24050820230017523 08/08/2023 THAKOR SONAJI SOMAJI 1111004WL001582 THAKOR SONAJI SOMAJI 00415 SBIN0000398 1680 1680 Processed 20/09/2023 5774291524 MR SONAJI SOMAJI TAHKOR ()
SubTotal 3360 3360
29 KALOL GJ-11-004-060-001/29701
(SHERISA ) 		1111004000NRG24050820230017452 08/08/2023 MOMIN ALLARKHA VAJIRBHAI 1111004WL001582 MOMIN ALLARKHA VAJIRBHAI 00415 SBIN0003803 1680 1680 Processed 20/09/2023 5774291525 MR GIRISHBHAI BALDEVBHAI GAJJAR ()
SubTotal 1680 1680
30 KALOL GJ-11-004-043-001/80035
(NAVA ) 		1111004000NRG24080820230017888 08/08/2023 vaghri nikulbhai 1111004WL001601 vaghri nikulbhai 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774291528 vaghri nikulbhai ()
31 KALOL GJ-11-004-043-001/80036
(NAVA ) 		1111004000NRG24080820230017889 08/08/2023 vaghari rekhaben 1111004WL001601 vaghari rekhaben 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774291527 vaghari rekhaben ()
32 KALOL GJ-11-004-069-001/11139385
(VANSJADA (K) ) 		1111004000NRG24080820230017881 08/08/2023 THAKOR KAMLESHJI RAMESHJI 1111004WL001600 THAKOR KAMLESHJI RAMESHJI 00468 UBIN0538761 1200 1200 Processed 20/09/2023 5774291526 THAKOR KAMLESHJI RAMESHJI ()
SubTotal 3600 3600
33 KALOL GJ-11-004-043-001/80044
(NAVA ) 		1111004000NRG24080820230017897 08/08/2023 lilaben bholabhai vaghari 1111004WL001601 lilaben bholabhai vaghari 00468 UBIN0931632 1200 1200 Processed 20/09/2023 5774291549 lilaben bholabhai vaghari ()
34 KALOL GJ-11-004-043-001/80051
(NAVA ) 		1111004000NRG24080820230017904 08/08/2023 jeniben kantibhai vaghari 1111004WL001601 jeniben kantibhai vaghari 00468 UBIN0931632 1200 1200 Processed 20/09/2023 5774291535 jeniben kantibhai vaghari ()
35 KALOL GJ-11-004-043-001/80062
(NAVA ) 		1111004000NRG24080820230017915 08/08/2023 dashrathbhai vaghri 1111004WL001601 dashrathbhai vaghri 00468 UBIN0931632 1200 1200 Processed 20/09/2023 5774291532 dashrathbhai vaghri ()
36 KALOL GJ-11-004-043-001/80064
(NAVA ) 		1111004000NRG24080820230017917 08/08/2023 gitaben shileshkumar vaghari 1111004WL001601 gitaben shileshkumar vaghari 00468 UBIN0931632 1200 1200 Processed 20/09/2023 5774291550 gitaben shileshkumar vaghari ()
37 KALOL GJ-11-004-043-001/80066
(NAVA ) 		1111004000NRG24080820230017919 08/08/2023 gabhabhai becharbhai vaghari 1111004WL001601 gabhabhai becharbhai vaghari 00468 UBIN0931632 1200 1200 Processed 20/09/2023 5774291531 gabhabhai becharbhai vaghari ()
38 KALOL GJ-11-004-043-001/80067
(NAVA ) 		1111004000NRG24080820230017920 08/08/2023 gabhabhai mafabhai vaghari 1111004WL001601 gabhabhai mafabhai vaghari 00468 UBIN0931632 1200 1200 Processed 20/09/2023 5774291530 gabhabhai mafabhai vaghari ()
39 KALOL GJ-11-004-043-001/80073
(NAVA ) 		1111004000NRG24080820230017925 08/08/2023 savitaben vaghari 1111004WL001601 savitaben vaghari 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291529 savitaben vaghari ()
40 KALOL GJ-11-004-043-001/80082
(NAVA ) 		1111004000NRG24080820230017934 08/08/2023 rekhaben dantani 1111004WL001601 rekhaben dantani 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291560 rekhaben dantani ()
41 KALOL GJ-11-004-043-001/80084
(NAVA ) 		1111004000NRG24080820230017936 08/08/2023 dantani rakeshbhai 1111004WL001601 dantani rakeshbhai 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291546 dantani rakeshbhai ()
42 KALOL GJ-11-004-043-001/80085
(NAVA ) 		1111004000NRG24080820230017937 08/08/2023 bhartiben vaghari 1111004WL001601 bhartiben vaghari 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291533 bhartiben vaghari ()
43 KALOL GJ-11-004-043-001/80086
(NAVA ) 		1111004000NRG24080820230017938 08/08/2023 anilbhai dantani 1111004WL001601 anilbhai dantani 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291540 anilbhai dantani ()
44 KALOL GJ-11-004-043-001/80087
(NAVA ) 		1111004000NRG24080820230017939 08/08/2023 dantani priyankaben arvindbhai 1111004WL001601 dantani priyankaben arvindbhai 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291557 dantani priyankaben arvindbhai ()
45 KALOL GJ-11-004-043-001/80088
(NAVA ) 		1111004000NRG24080820230017940 08/08/2023 rekhaben dantani 1111004WL001601 rekhaben dantani 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291545 rekhaben dantani ()
46 KALOL GJ-11-004-043-001/80089
(NAVA ) 		1111004000NRG24080820230017941 08/08/2023 shaileshbhai dantani 1111004WL001601 shaileshbhai dantani 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291541 shaileshbhai dantani ()
47 KALOL GJ-11-004-043-001/80090
(NAVA ) 		1111004000NRG24080820230017942 08/08/2023 sonal dantani 1111004WL001601 sonal dantani 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291553 sonal dantani ()
48 KALOL GJ-11-004-043-001/80091
(NAVA ) 		1111004000NRG24080820230017943 08/08/2023 dantani tejalben mehulbhai 1111004WL001601 dantani tejalben mehulbhai 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291536 dantani tejalben mehulbhai ()
49 KALOL GJ-11-004-043-001/80092
(NAVA ) 		1111004000NRG24080820230017944 08/08/2023 vaghari amrutbhai 1111004WL001601 vaghari amrutbhai 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291539 vaghari amrutbhai ()
50 KALOL GJ-11-004-043-001/80093
(NAVA ) 		1111004000NRG24080820230017945 08/08/2023 anitaben dantani 1111004WL001601 anitaben dantani 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291544 anitaben dantani ()
51 KALOL GJ-11-004-043-001/80094
(NAVA ) 		1111004000NRG24080820230017946 08/08/2023 dantani dadhamben maheshbhai 1111004WL001601 dantani dadhamben maheshbhai 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291548 dantani dadhamben maheshbhai ()
52 KALOL GJ-11-004-043-001/80095
(NAVA ) 		1111004000NRG24080820230017947 08/08/2023 girishbhai dantani 1111004WL001601 girishbhai dantani 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291551 girishbhai dantani ()
53 KALOL GJ-11-004-043-001/80096
(NAVA ) 		1111004000NRG24080820230017948 08/08/2023 dantani dilipbhai vechatbhai 1111004WL001601 dantani dilipbhai vechatbhai 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291561 dantani dilipbhai vechatbhai ()
54 KALOL GJ-11-004-043-001/80097
(NAVA ) 		1111004000NRG24080820230017949 08/08/2023 kishanbhai keshabhai daNTANI 1111004WL001601 kishanbhai keshabhai daNTANI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291555 kishanbhai keshabhai daNTANI ()
55 KALOL GJ-11-004-043-001/80098
(NAVA ) 		1111004000NRG24080820230017950 08/08/2023 MAHESH DANTANI 1111004WL001601 MAHESH DANTANI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291552 MAHESH DANTANI ()
56 KALOL GJ-11-004-043-001/80099
(NAVA ) 		1111004000NRG24080820230017951 08/08/2023 DANTANI NAINABEN ANILBHAI 1111004WL001601 DANTANI NAINABEN ANILBHAI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291559 DANTANI NAINABEN ANILBHAI ()
57 KALOL GJ-11-004-043-001/80100
(NAVA ) 		1111004000NRG24080820230017952 08/08/2023 DANTANI PINKIBEN PANKESHBHAI 1111004WL001601 DANTANI PINKIBEN PANKESHBHAI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291537 DANTANI PINKIBEN PANKESHBHAI ()
58 KALOL GJ-11-004-043-001/80101
(NAVA ) 		1111004000NRG24080820230017953 08/08/2023 NEHA DANTANI 1111004WL001601 NEHA DANTANI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291534 NEHA DANTANI ()
59 KALOL GJ-11-004-043-001/80102
(NAVA ) 		1111004000NRG24080820230017954 08/08/2023 ALPESHKUMAR DANTANI 1111004WL001601 ALPESHKUMAR DANTANI 00468 UBIN0931632 1200 1200 Processed 20/09/2023 5774291558 ALPESHKUMAR DANTANI ()
60 KALOL GJ-11-004-043-001/80103
(NAVA ) 		1111004000NRG24080820230017955 08/08/2023 MAHESHBHAI SAYABABHAI DANTANI 1111004WL001601 MAHESHBHAI SAYABABHAI DANTANI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291543 MAHESHBHAI SAYABABHAI DANTANI ()
61 KALOL GJ-11-004-043-001/80104
(NAVA ) 		1111004000NRG24080820230017956 08/08/2023 DHARMBHAI SAYABABHAI DANTANI 1111004WL001601 DHARMBHAI SAYABABHAI DANTANI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291556 DHARMBHAI SAYABABHAI DANTANI ()
62 KALOL GJ-11-004-043-001/80105
(NAVA ) 		1111004000NRG24080820230017957 08/08/2023 NITABEN DANTANI 1111004WL001601 NITABEN DANTANI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291538 NITABEN DANTANI ()
63 KALOL GJ-11-004-043-001/80106
(NAVA ) 		1111004000NRG24080820230017958 08/08/2023 KAPILABEN DANTANI 1111004WL001601 KAPILABEN DANTANI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291542 KAPILABEN DANTANI ()
64 KALOL GJ-11-004-043-001/80107
(NAVA ) 		1111004000NRG24080820230017959 08/08/2023 DANTANI ARTIBEN DILIPBHAI 1111004WL001601 DANTANI ARTIBEN DILIPBHAI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291562 DANTANI ARTIBEN DILIPBHAI ()
65 KALOL GJ-11-004-043-001/80108
(NAVA ) 		1111004000NRG24080820230017960 08/08/2023 BHARTIBEN CHAMANBHAI VAGHARI 1111004WL001601 BHARTIBEN CHAMANBHAI VAGHARI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291547 BHARTIBEN CHAMANBHAI VAGHARI ()
66 KALOL GJ-11-004-043-001/80109
(NAVA ) 		1111004000NRG24080820230017961 08/08/2023 JAYANTIBHAI VAGHARI 1111004WL001601 JAYANTIBHAI VAGHARI 00468 UBIN0931632 1440 1440 Processed 20/09/2023 5774291554 JAYANTIBHAI VAGHARI ()
SubTotal 47280 47280
67 KALOL GJ-11-004-060-001/78645
(SHERISA ) 		1111004000NRG24050820230017507 08/08/2023 THAKOR MAHOTJI MANAJI 1111004WL001582 THAKOR MAHOTJI MANAJI 00502 BKDN0700000 1680 1680 Processed 20/09/2023 5774291499 THAKOR MAHOTJI MANAJI ()
SubTotal 1680 1680
68 KALOL GJ-11-004-038-001/80236
(MULSANA ) 		1111004000NRG24050820230017381 08/08/2023 THAKOR LILABEN CHHANAJI 1111004WL001581 THAKOR LILABEN CHHANAJI 00554 KKBK0000879 1680 1680 Processed 20/09/2023 5774291522 THAKOR LILABEN CHHANAJI ()
SubTotal 1680 1680
69 KALOL GJ-11-004-060-001/29552
(SHERISA ) 		1111004000NRG24050820230017446 08/08/2023 raval ashokbhai ishvarbhai 1111004WL001582 raval ashokbhai ishvarbhai 00662 BDBL0001639 1680 1680 Rejected 20/09/2023 5774291484 Account closed
70 KALOL GJ-11-004-060-001/33504
(SHERISA ) 		1111004000NRG24050820230017464 08/08/2023 THAKOR BALDEVJI SANKARJI 1111004WL001582 THAKOR BALDEVJI SANKARJI 00662 BDBL0001639 1680 1680 Rejected 20/09/2023 5774291491 Account closed
71 KALOL GJ-11-004-060-001/33527
(SHERISA ) 		1111004000NRG24050820230017475 08/08/2023 THAKOR NENAJI CHANAJI 1111004WL001582 THAKOR NENAJI CHANAJI 00662 BDBL0001639 1680 1680 Rejected 20/09/2023 5774291485 Account closed
72 KALOL GJ-11-004-060-001/33544
(SHERISA ) 		1111004000NRG24050820230017478 08/08/2023 THAKOR RAMESHJI SAMRATHJI 1111004WL001582 THAKOR RAMESHJI SAMRATHJI 00662 BDBL0001639 1680 1680 Rejected 20/09/2023 5774291489 Account closed
73 KALOL GJ-11-004-060-001/33545
(SHERISA ) 		1111004000NRG24050820230017479 08/08/2023 THAKOR MINABEN DHUDAJI 1111004WL001582 THAKOR MINABEN DHUDAJI 00662 BDBL0001639 1680 1680 Rejected 20/09/2023 5774291490 Account closed
74 KALOL GJ-11-004-060-001/33546
(SHERISA ) 		1111004000NRG24050820230017480 08/08/2023 THAKOR MAHENDRAKUMAR BABUJI 1111004WL001582 THAKOR MAHENDRAKUMAR BABUJI 00662 BDBL0001639 1680 1680 Rejected 20/09/2023 5774291487 Account closed
75 KALOL GJ-11-004-060-001/33551
(SHERISA ) 		1111004000NRG24050820230017481 08/08/2023 THAKOR PRATAPJI KARSHANJI 1111004WL001582 THAKOR PRATAPJI KARSHANJI 00662 BDBL0001639 1680 1680 Processed 20/09/2023 5774291488 THAKOR PRATAPJI KARSHANJI ()
76 KALOL GJ-11-004-060-001/33552
(SHERISA ) 		1111004000NRG24050820230017482 08/08/2023 THAKOR KANAJI PASHAJI 1111004WL001582 THAKOR KANAJI PASHAJI 00662 BDBL0001639 1680 1680 Processed 20/09/2023 5774291483 THAKOR KANAJI PASHAJI ()
77 KALOL GJ-11-004-060-001/33559
(SHERISA ) 		1111004000NRG24050820230017484 08/08/2023 THAKOR BECHARJI RAGHAJI 1111004WL001582 THAKOR BECHARJI RAGHAJI 00662 BDBL0001639 1680 1680 Processed 20/09/2023 5774291481 THAKOR BECHARJI RAGHAJI ()
78 KALOL GJ-11-004-060-001/33567
(SHERISA ) 		1111004000NRG24050820230017485 08/08/2023 THAKOR MAHOTJI GABHAJI 1111004WL001582 THAKOR MAHOTJI GABHAJI 00662 BDBL0001639 1680 1680 Processed 20/09/2023 5774291492 THAKOR MAHOTJI GABHAJI ()
79 KALOL GJ-11-004-060-001/33569
(SHERISA ) 		1111004000NRG24050820230017486 08/08/2023 THAKOR PRADHANJI SONAJI 1111004WL001582 THAKOR PRADHANJI SONAJI 00662 BDBL0001639 1680 1680 Processed 20/09/2023 5774291482 THAKOR PRADHANJI SONAJI ()
80 KALOL GJ-11-004-060-001/33570
(SHERISA ) 		1111004000NRG24050820230017487 08/08/2023 THAKOR BHARATJI NAGARJI 1111004WL001582 THAKOR BHARATJI NAGARJI 00662 BDBL0001639 1680 1680 Processed 20/09/2023 5774291486 THAKOR BHARATJI NAGARJI ()
81 KALOL GJ-11-004-060-001/33577
(SHERISA ) 		1111004000NRG24050820230017492 08/08/2023 THAKOR REKHABEN VISHNUJI 1111004WL001582 THAKOR REKHABEN VISHNUJI 00662 BDBL0001639 1680 1680 Processed 20/09/2023 5774291493 THAKOR REKHABEN VISHNUJI ()
82 KALOL GJ-11-004-069-001/11139338
(VANSJADA (K) ) 		1111004000NRG24080820230017870 08/08/2023 THAKOR KANUJI KACHARAJI 1111004WL001600 THAKOR KANUJI KACHARAJI 00662 BDBL0001639 480 480 Processed 20/09/2023 5774291495 THAKOR KANUJI KACHARAJI ()
83 KALOL GJ-11-004-069-001/11139352
(VANSJADA (K) ) 		1111004000NRG24080820230017875 08/08/2023 THAKOR SURESHJI LAXAMANJI 1111004WL001600 THAKOR SURESHJI LAXAMANJI 00662 BDBL0001639 480 480 Processed 20/09/2023 5774291494 THAKOR SURESHJI LAXAMANJI ()
SubTotal 22800 22800
84 KALOL GJ-11-004-060-001/11139278
(SHERISA ) 		1111004000NRG24050820230017402 08/08/2023 THAKOR NITABEN VISHNUJI 1111004WL001582 THAKOR NITABEN VISHNUJI 00662 BDBL0001725 1680 1680 Rejected 20/09/2023 5774291497 No Such Account
85 KALOL GJ-11-004-060-001/11139279
(SHERISA ) 		1111004000NRG24050820230017403 08/08/2023 THAKOR DASHRATHJI PARBATJI 1111004WL001582 THAKOR DASHRATHJI PARBATJI 00662 BDBL0001725 1680 1680 Rejected 20/09/2023 5774291498 No Such Account
86 KALOL GJ-11-004-060-001/11139281
(SHERISA ) 		1111004000NRG24050820230017404 08/08/2023 THAKOR PUNJIBEN PRATAPJI 1111004WL001582 THAKOR PUNJIBEN PRATAPJI 00662 BDBL0001725 1680 1680 Rejected 20/09/2023 5774291496 No Such Account
SubTotal 5040 5040
Total 127440 127440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_080823FTO_112059 AXIS BANK UTIB0000452 KALOL (GUJARAT) 1680
2 KALOL GJ1111004_080823FTO_112059 AXIS BANK UTIB0001872 MOTI BHOYAN 1680
3 KALOL GJ1111004_080823FTO_112059 Bank of Baroda BARB0GHATLO GHATLODIA, AHMEDABAD 1680
4 KALOL GJ1111004_080823FTO_112059 Bank of India BKID0002200 KALOL 1680
5 KALOL GJ1111004_080823FTO_112059 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1680
6 KALOL GJ1111004_080823FTO_112059 Canara Bank CNRB0003252 SANAND 5040
7 KALOL GJ1111004_080823FTO_112059 Central Bank Of India CBIN0280471 KALOL 8400
8 KALOL GJ1111004_080823FTO_112059 Central Bank Of India CBIN0282391 KHORAJ 1680
9 KALOL GJ1111004_080823FTO_112059 Central Bank Of India CBIN0284825 BORISANA 4560
10 KALOL GJ1111004_080823FTO_112059 Indian Overseas Bank IOBA0000527 GANDHINAGAR-GUJARAT 1680
11 KALOL GJ1111004_080823FTO_112059 Indian Overseas Bank IOBA0003125 KALOL 3600
12 KALOL GJ1111004_080823FTO_112059 Indian Overseas Bank IOBA0003550 Palsana 6960
13 KALOL GJ1111004_080823FTO_112059 State Bank of India SBIN0000398 KALOL N G 3360
14 KALOL GJ1111004_080823FTO_112059 State Bank of India SBIN0003803 NARDIPUR 1680
15 KALOL GJ1111004_080823FTO_112059 Union Bank of India UBIN0538761 KALOL 3600
16 KALOL GJ1111004_080823FTO_112059 Union Bank of India UBIN0931632 KALOL 47280
17 KALOL GJ1111004_080823FTO_112059 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1680
18 KALOL GJ1111004_080823FTO_112059 Kotak Mahindra Bank Ltd. KKBK0000879 GANDHINAGAR 1680
19 KALOL GJ1111004_080823FTO_112059 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 22800
20 KALOL GJ1111004_080823FTO_112059 Bandhan Bank Limited BDBL0001725 ADAJAN 5040

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