Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:24 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_120523FTO_27166
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 HIMATNAGAR GJ-09-006-023-001/8853089-A
(Hathrol) 		1109006000NRG24120520230136627 12/05/2023 BARANDA SAVITABEN SALUBHAI 1109006WL002607 BARANDA SAVITABEN SALUBHAI 00045 BARB0DBBAMN 732 732 Processed 17/05/2023 1636693695 BARANDA SAVITABEN SALUBHAI ()
2 HIMATNAGAR GJ-09-006-023-001/8853886-A
(Hathrol) 		1109006000NRG24120520230136629 12/05/2023 JADEJA RADHABEN RAJENDRASINH 1109006WL002607 JADEJA RADHABEN RAJENDRASINH 00045 BARB0DBBAMN 940 940 Processed 17/05/2023 1636693693 JADEJA RADHABEN RAJENDRASINH ()
3 HIMATNAGAR GJ-09-006-023-001/8854055
(Hathrol) 		1109006000NRG24120520230136635 12/05/2023 PARMAR RAMANBHAI DALABHAI 1109006WL002607 PARMAR RAMANBHAI DALABHAI 00045 BARB0DBBAMN 724 724 Processed 17/05/2023 1636693694 PARMAR RAMANBHAI DALABHAI ()
4 HIMATNAGAR GJ-09-006-023-001/8854056
(Hathrol) 		1109006000NRG24120520230136636 12/05/2023 BHAMBHI GOVABHAI RATNABHAI 1109006WL002607 BHAMBHI GOVABHAI RATNABHAI 00045 BARB0DBBAMN 905 905 Processed 17/05/2023 1636693594 BHAMBHI GOVABHAI RATNABHAI ()
5 HIMATNAGAR GJ-09-006-023-001/8854082
(Hathrol) 		1109006000NRG24120520230136643 12/05/2023 MAKWANA VISHNUBEN BHIKHAJI 1109006WL002607 MAKWANA VISHNUBEN BHIKHAJI 00045 BARB0DBBAMN 905 905 Processed 17/05/2023 1636693599 MAKWANA VISHNUBEN BHIKHAJI ()
6 HIMATNAGAR GJ-09-006-023-001/8854093
(Hathrol) 		1109006000NRG24120520230136645 12/05/2023 RATHOD SANTOKBEN JETHABHAI 1109006WL002607 RATHOD SANTOKBEN JETHABHAI 00045 BARB0DBBAMN 905 905 Processed 17/05/2023 1636693603 RATHOD SANTOKBEN JETHABHAI ()
7 HIMATNAGAR GJ-09-006-023-001/8854103
(Hathrol) 		1109006000NRG24120520230136646 12/05/2023 RATHOD TIRUSINH KESHRISINH 1109006WL002607 RATHOD TIRUSINH KESHRISINH 00045 BARB0DBBAMN 905 905 Processed 17/05/2023 1636693692 RATHOD TIRUSINH KESHRISINH ()
8 HIMATNAGAR GJ-09-006-023-001/8854119
(Hathrol) 		1109006000NRG24120520230136653 12/05/2023 BAIJIBEN RAJUSINH MAKVANA 1109006WL002607 BAIJIBEN RAJUSINH MAKVANA 00045 BARB0DBBAMN 905 905 Processed 17/05/2023 1636693601 BAIJIBEN RAJUSINH MAKVANA ()
9 HIMATNAGAR GJ-09-006-023-001/8854135
(Hathrol) 		1109006000NRG24120520230136662 12/05/2023 JADEJA DAXABEN MAHESHSINH 1109006WL002607 JADEJA DAXABEN MAHESHSINH 00045 BARB0DBBAMN 905 905 Processed 17/05/2023 1636693595 JADEJA DAXABEN MAHESHSINH ()
10 HIMATNAGAR GJ-09-006-023-001/8854140
(Hathrol) 		1109006000NRG24120520230136666 12/05/2023 PARMAR GITABEN DEVCHANDBHAI 1109006WL002607 PARMAR GITABEN DEVCHANDBHAI 00045 BARB0DBBAMN 1195 1195 Processed 17/05/2023 1636693593 PARMAR GITABEN DEVCHANDBHAI ()
11 HIMATNAGAR GJ-09-006-023-001/8854357
(Hathrol) 		1109006000NRG24120520230136678 12/05/2023 KEDARSINH LALSINH RATHOD 1109006WL002607 KEDARSINH LALSINH RATHOD 00045 BARB0DBBAMN 925 925 Processed 17/05/2023 1636693596 KEDARSINH LALSINH RATHOD ()
12 HIMATNAGAR GJ-09-006-023-001/8854379
(Hathrol) 		1109006000NRG24120520230136684 12/05/2023 RAMSINH SHIVSINHRATHOD 1109006WL002607 RAMSINH SHIVSINHRATHOD 00045 BARB0DBBAMN 905 905 Processed 17/05/2023 1636693597 RAMSINH SHIVSINHRATHOD ()
13 HIMATNAGAR GJ-09-006-023-001/8854383
(Hathrol) 		1109006000NRG24120520230136686 12/05/2023 SAVITABEN KANAJI KHANT 1109006WL002607 SAVITABEN KANAJI KHANT 00045 BARB0DBBAMN 181 181 Processed 17/05/2023 1636693598 SAVITABEN KANAJI KHANT ()
14 HIMATNAGAR GJ-09-006-043-006/77171138
(Medi Timba) 		1109006000NRG24090520230109890 12/05/2023 MAKVANA TEJIBEN RAMANSINH 1109006WL002173 MAKVANA TEJIBEN RAMANSINH 00045 BARB0DBBAMN 980 980 Processed 17/05/2023 1636693600 MAKVANA TEJIBEN RAMANSINH ()
15 HIMATNAGAR GJ-09-006-043-006/771732
(Medi Timba) 		1109006000NRG24090520230109905 12/05/2023 MAKWANA DHURIBEN BHARATSINH 1109006WL002173 MAKWANA DHURIBEN BHARATSINH 00045 BARB0DBBAMN 1470 1470 Processed 17/05/2023 1636693602 MAKWANA DHURIBEN BHARATSINH ()
SubTotal 13482 13482
16 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor) 		1109001000NRG24090520230110650 12/05/2023 ATESHSINH BHATHISINH MAKVANA 1109001WL002181 ATESHSINH BHATHISINH MAKVANA 00045 BARB0DBCNRI 1536 1536 Processed 17/05/2023 1636693607 ATESHSINH BHATHISINH MAKVANA ()
17 HIMATNAGAR GJ-09-001-006-001/7708702
(Bankhor) 		1109001000NRG24090520230107665 12/05/2023 MAKAVANA MANIBEN U 1109001WL002142 MAKAVANA MANIBEN U 00045 BARB0DBCNRI 1380 1380 Processed 17/05/2023 1636693605 MAKAVANA MANIBEN U ()
18 HIMATNAGAR GJ-09-001-006-001/7708703
(Bankhor) 		1109001000NRG24090520230107668 12/05/2023 RAMILABEN KANTIJI 1109001WL002142 RAMILABEN KANTIJI 00045 BARB0DBCNRI 1150 1150 Processed 17/05/2023 1636693688 RAMILABEN KANTIJI ()
19 HIMATNAGAR GJ-09-001-006-001/7708752
(Bankhor) 		1109001000NRG24090520230107679 12/05/2023 Sangitaben anilji 1109001WL002142 Sangitaben anilji 00045 BARB0DBCNRI 1380 1380 Processed 17/05/2023 1636693618 Sangitaben anilji ()
20 HIMATNAGAR GJ-09-001-006-001/7708876
(Bankhor) 		1109001000NRG24090520230107691 12/05/2023 MAKAVANA MENIBEN RAJUJI 1109001WL002142 MAKAVANA MENIBEN RAJUJI 00045 BARB0DBCNRI 1380 1380 Processed 17/05/2023 1636693604 MAKAVANA MENIBEN RAJUJI ()
21 HIMATNAGAR GJ-09-001-006-001/7709018
(Bankhor) 		1109001000NRG24090520230110663 12/05/2023 MAKWANA DHANRAJSINH BHATHISINH 1109001WL002181 MAKWANA DHANRAJSINH BHATHISINH 00045 BARB0DBCNRI 1536 1536 Processed 17/05/2023 1636693691 MAKWANA DHANRAJSINH BHATHISINH ()
22 HIMATNAGAR GJ-09-006-043-004/555605
(Medi Timba) 		1109006000NRG24120520230137633 12/05/2023 CHAUHAN KAILASHBEN VISHNUBHAI 1109006WL002626 CHAUHAN KAILASHBEN VISHNUBHAI 00045 BARB0DBCNRI 1056 1056 Processed 17/05/2023 1636693690 CHAUHAN KAILASHBEN VISHNUBHAI ()
23 HIMATNAGAR GJ-09-006-043-004/555621
(Medi Timba) 		1109006000NRG24120520230137642 12/05/2023 PARMAR RAMILABEN MUKESHSINH 1109006WL002626 PARMAR RAMILABEN MUKESHSINH 00045 BARB0DBCNRI 1068 1068 Processed 17/05/2023 1636693689 PARMAR RAMILABEN MUKESHSINH ()
24 HIMATNAGAR GJ-09-006-043-004/555661
(Medi Timba) 		1109006000NRG24120520230137661 12/05/2023 CHAUHAN GITABEN VIJAYSINH 1109006WL002626 CHAUHAN GITABEN VIJAYSINH 00045 BARB0DBCNRI 1026 1026 Processed 17/05/2023 1636693611 CHAUHAN GITABEN VIJAYSINH ()
25 HIMATNAGAR GJ-09-006-043-004/555668-A
(Medi Timba) 		1109006000NRG24120520230137666 12/05/2023 MAKWANA JOTSANABEN CHINUSINH 1109006WL002626 MAKWANA JOTSANABEN CHINUSINH 00045 BARB0DBCNRI 978 978 Processed 17/05/2023 1636693609 MAKWANA JOTSANABEN CHINUSINH ()
26 HIMATNAGAR GJ-09-006-043-004/555679
(Medi Timba) 		1109006000NRG24120520230137668 12/05/2023 CHAUHAN DHULIBEN JAGAJI 1109006WL002626 CHAUHAN DHULIBEN JAGAJI 00045 BARB0DBCNRI 900 900 Processed 17/05/2023 1636693608 CHAUHAN DHULIBEN JAGAJI ()
27 HIMATNAGAR GJ-09-006-043-004/555736-A
(Medi Timba) 		1109006000NRG24120520230137691 12/05/2023 PINKIBEN RAMANSINH MAKAVANA 1109006WL002626 PINKIBEN RAMANSINH MAKAVANA 00045 BARB0DBCNRI 450 450 Processed 17/05/2023 1636693617 PINKIBEN RAMANSINH MAKAVANA ()
28 HIMATNAGAR GJ-09-006-043-004/555756-B
(Medi Timba) 		1109006000NRG24120520230137701 12/05/2023 PARMAR RAJUBA BALUSINH 1109006WL002626 PARMAR RAJUBA BALUSINH 00045 BARB0DBCNRI 795 795 Processed 17/05/2023 1636693614 PARMAR RAJUBA BALUSINH ()
29 HIMATNAGAR GJ-09-006-043-006/7717103
(Medi Timba) 		1109006000NRG24090520230109887 12/05/2023 MAKWANA BAIJIBEN KODARSINH 1109006WL002173 MAKWANA BAIJIBEN KODARSINH 00045 BARB0DBCNRI 1225 1225 Processed 17/05/2023 1636693610 MAKWANA BAIJIBEN KODARSINH ()
30 HIMATNAGAR GJ-09-006-043-006/77171138
(Medi Timba) 		1109006000NRG24090520230109891 12/05/2023 MAKWANA JITENDRAKUMAR RAMANSINH 1109006WL002173 MAKWANA JITENDRAKUMAR RAMANSINH 00045 BARB0DBCNRI 1470 1470 Processed 17/05/2023 1636693619 MAKWANA JITENDRAKUMAR RAMANSINH ()
31 HIMATNAGAR GJ-09-006-043-006/7717133
(Medi Timba) 		1109006000NRG24090520230109900 12/05/2023 MAKVANA SURYABEN DINUSINH 1109006WL002173 MAKVANA SURYABEN DINUSINH 00045 BARB0DBCNRI 1470 1470 Processed 17/05/2023 1636693606 MAKVANA SURYABEN DINUSINH ()
32 HIMATNAGAR GJ-09-006-043-006/771719
(Medi Timba) 		1109006000NRG24090520230109904 12/05/2023 KAILASBEN VINESINH MAKWANA 1109006WL002173 KAILASBEN VINESINH MAKWANA 00045 BARB0DBCNRI 1470 1470 Processed 17/05/2023 1636693615 KAILASBEN VINESINH MAKWANA ()
33 HIMATNAGAR GJ-09-006-043-006/771743
(Medi Timba) 		1109006000NRG24090520230109907 12/05/2023 MAKWANA LALSINH ADARSINH 1109006WL002173 MAKWANA LALSINH ADARSINH 00045 BARB0DBCNRI 980 980 Processed 17/05/2023 1636693616 MAKWANA LALSINH ADARSINH ()
34 HIMATNAGAR GJ-09-006-043-006/771759
(Medi Timba) 		1109006000NRG24090520230109911 12/05/2023 SOLANKI DEVUBEN VANRAJBHAI 1109006WL002173 SOLANKI DEVUBEN VANRAJBHAI 00045 BARB0DBCNRI 1470 1470 Processed 17/05/2023 1636693613 SOLANKI DEVUBEN VANRAJBHAI ()
35 HIMATNAGAR GJ-09-006-043-006/834087
(Medi Timba) 		1109006000NRG24090520230109922 12/05/2023 BHAKTISHIH KODARSINH PARMAR 1109006WL002173 BHAKTISHIH KODARSINH PARMAR 00045 BARB0DBCNRI 249 249 Processed 17/05/2023 1636693612 BHAKTISHIH KODARSINH PARMAR ()
SubTotal 22969 22969
36 HIMATNAGAR GJ-09-006-043-004/555757-A
(Medi Timba) 		1109006000NRG24120520230137702 12/05/2023 CHAUHAN PINALBEN BALUSINH 1109006WL002626 CHAUHAN PINALBEN BALUSINH 00045 BARB0DBHIMA 954 954 Processed 17/05/2023 1636693620 CHAUHAN PINALBEN BALUSINH ()
SubTotal 954 954
37 HIMATNAGAR GJ-09-001-006-001/7709088
(Bankhor) 		1109001000NRG24090520230110668 12/05/2023 Parmar Sureshsinh Hirsinh 1109001WL002181 Parmar Sureshsinh Hirsinh 00045 BARB0HIMATN 1261 1261 Processed 17/05/2023 1636693621 Parmar Sureshsinh Hirsinh ()
38 HIMATNAGAR GJ-09-001-010-002/7720022
(Bhavpur) 		1109001000NRG24090520230109626 12/05/2023 PARAMAR HIRALBEN KALUSINH 1109001WL002167 PARAMAR HIRALBEN KALUSINH 00045 BARB0HIMATN 1090 1090 Processed 17/05/2023 1636693687 PARAMAR HIRALBEN KALUSINH ()
SubTotal 2351 2351
39 HIMATNAGAR GJ-09-001-037-001/7715952
(Kanai) 		1109001000NRG24110520230126772 12/05/2023 SENVA VINABAHEN NATHABHAI 1109001WL002425 SENVA VINABAHEN NATHABHAI 00045 BARB0ILOLXX 1280 1280 Processed 17/05/2023 1636693622 SENVA VINABAHEN NATHABHAI ()
SubTotal 1280 1280
40 HIMATNAGAR GJ-09-006-023-001/8854359
(Hathrol) 		1109006000NRG24120520230136680 12/05/2023 DAHIBEN SONAJI KHAT 1109006WL002607 DAHIBEN SONAJI KHAT 00045 BARB0MOTIPU 724 724 Processed 17/05/2023 1636693623 DAHIBEN SONAJI KHAT ()
SubTotal 724 724
41 HIMATNAGAR GJ-09-001-016-001/7713094
(Derol) 		1109001000NRG24120520230138089 12/05/2023 PARMAR NARENDRASINH RAJUSINH 1109001WL002633 PARMAR NARENDRASINH RAJUSINH 00045 BARB0RANCHH 1536 1536 Processed 17/05/2023 1636693686 PARMAR NARENDRASINH RAJUSINH ()
42 HIMATNAGAR GJ-09-001-016-001/7713110
(Derol) 		1109001000NRG24120520230138095 12/05/2023 HITENDRA RANJITSINH PARMAR 1109001WL002633 HITENDRA RANJITSINH PARMAR 00045 BARB0RANCHH 1446 1446 Processed 17/05/2023 1636693627 HITENDRA RANJITSINH PARMAR ()
43 HIMATNAGAR GJ-09-001-016-001/7713111
(Derol) 		1109001000NRG24120520230138096 12/05/2023 ANAND JAYANTIBHAI RAVAL 1109001WL002633 ANAND JAYANTIBHAI RAVAL 00045 BARB0RANCHH 1446 1446 Processed 17/05/2023 1636693626 ANAND JAYANTIBHAI RAVAL ()
44 HIMATNAGAR GJ-09-001-016-001/7713112
(Derol) 		1109001000NRG24120520230138097 12/05/2023 KANUSINH SHIVSINH PARMAR 1109001WL002633 KANUSINH SHIVSINH PARMAR 00045 BARB0RANCHH 1446 1446 Rejected 17/05/2023 1636693624 A/c Blocked or Frozen
45 HIMATNAGAR GJ-09-001-016-001/7713113
(Derol) 		1109001000NRG24120520230138098 12/05/2023 ASHVINSINH RAJUSINH PARMAR 1109001WL002633 ASHVINSINH RAJUSINH PARMAR 00045 BARB0RANCHH 1446 1446 Processed 17/05/2023 1636693625 ASHVINSINH RAJUSINH PARMAR ()
SubTotal 7320 7320
46 HIMATNAGAR GJ-09-001-005-002/7716105
(Balochpur) 		1109001000NRG24110520230126642 12/05/2023 PARMAR HANSABEN JAGATSINH 1109001WL002422 PARMAR HANSABEN JAGATSINH 00048 BKID0002401 1230 1230 Processed 17/05/2023 1636693638 PARMAR HANSABEN JAGATSINH ()
47 HIMATNAGAR GJ-09-001-038-002/7712866
(Kaniyol) 		1109001000NRG24120520230137269 12/05/2023 VANKAR ANJANABEN RAMANBHAI 1109001WL002621 VANKAR ANJANABEN RAMANBHAI 00048 BKID0002401 1085 1085 Processed 17/05/2023 1636693637 VANKAR ANJANABEN RAMANBHAI ()
SubTotal 2315 2315
48 HIMATNAGAR GJ-09-001-016-001/7709664
(Derol) 		1109001000NRG24120520230138062 12/05/2023 CHENAVA PUNJABHAI 1109001WL002633 CHENAVA PUNJABHAI 00051 MAHB0000704 1150 1150 Processed 17/05/2023 1636693677 CHENAVA PUNJABHAI ()
SubTotal 1150 1150
49 HIMATNAGAR GJ-09-001-003-001/777160106
(Agiyol) 		1109001000NRG24120520230137736 12/05/2023 PARMAR DIKSHITABEN KHUMANSINH 1109001WL002627 PARMAR DIKSHITABEN KHUMANSINH 00057 BARB0BGGBXX 1422 1422 Processed 17/05/2023 1636693700 PARMAR DIKSHITABEN KHUMANSINH ()
50 HIMATNAGAR GJ-09-001-006-001/7708691
(Bankhor) 		1109001000NRG24090520230110657 12/05/2023 KALAJI MADHAJI MAKVANA 1109001WL002181 KALAJI MADHAJI MAKVANA 00057 BARB0BGGBXX 1218 1218 Processed 17/05/2023 1636693592 KALAJI MADHAJI MAKVANA ()
51 HIMATNAGAR GJ-09-001-006-001/7708791
(Bankhor) 		1109001000NRG24080520230103585 12/05/2023 SOLANKI PUSHPABEN DINESHBHAI 1109001WL002066 SOLANKI PUSHPABEN DINESHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1636693699 SOLANKI PUSHPABEN DINESHBHAI ()
52 HIMATNAGAR GJ-09-001-020-001/7706833
(Gadhoda) 		1109001000NRG24090520230107716 12/05/2023 ASHABEN KAMLESHBHAI RAVAL 1109001WL002143 ASHABEN KAMLESHBHAI RAVAL 00057 BARB0BGGBXX 1278 1278 Processed 17/05/2023 1636693696 ASHABEN KAMLESHBHAI RAVAL ()
53 HIMATNAGAR GJ-09-001-020-001/7706833
(Gadhoda) 		1109001000NRG24090520230107715 12/05/2023 KAMLESHKUMAR MUKESHBHAI RAVAL 1109001WL002143 KAMLESHKUMAR MUKESHBHAI RAVAL 00057 BARB0BGGBXX 1278 1278 Processed 17/05/2023 1636693697 KAMLESHKUMAR MUKESHBHAI RAVAL ()
54 HIMATNAGAR GJ-09-001-020-001/77150811
(Gadhoda) 		1109001000NRG24090520230107719 12/05/2023 VANAZARA BADARJI KANAJI 1109001WL002143 VANAZARA BADARJI KANAJI 00057 BARB0BGGBXX 852 852 Processed 17/05/2023 1636693698 VANAZARA BADARJI KANAJI ()
SubTotal 7308 7308
55 HIMATNAGAR GJ-09-001-048-001/7706401
(Manorpur) 		1109001000NRG24090520230107388 12/05/2023 PARMAR PRAVINABEN KALUSINH 1109001WL002138 PARMAR PRAVINABEN KALUSINH 00078 CNRB0003806 1536 1536 Processed 17/05/2023 1636693678 PARMAR PRAVINABEN KALUSINH ()
56 HIMATNAGAR GJ-09-001-048-001/7706401
(Manorpur) 		1109001000NRG24090520230107389 12/05/2023 PARMAR RAMILABEN KALAJI 1109001WL002138 PARMAR RAMILABEN KALAJI 00078 CNRB0003806 636 636 Processed 17/05/2023 1636693702 PARMAR RAMILABEN KALAJI ()
57 HIMATNAGAR GJ-09-001-048-001/7706454
(Manorpur) 		1109001000NRG24090520230107408 12/05/2023 PARMAR TINABEN SHITALBHAI 1109001WL002138 PARMAR TINABEN SHITALBHAI 00078 CNRB0003806 1272 1272 Processed 17/05/2023 1636693641 PARMAR TINABEN SHITALBHAI ()
SubTotal 3444 3444
58 HIMATNAGAR GJ-09-001-040-001/7709513
(Karanpur) 		1109001000NRG24090520230109669 12/05/2023 SOLANKI KOKILABEN DINESHBHAI 1109001WL002168 SOLANKI KOKILABEN DINESHBHAI 00089 CBIN0280986 1224 1224 Processed 17/05/2023 1636693639 SOLANKI KOKILABEN DINESHBHAI ()
59 HIMATNAGAR GJ-09-001-040-001/7709517
(Karanpur) 		1109001000NRG24090520230109670 12/05/2023 CHAMAR MANIBEN GAMDABHAI 1109001WL002168 CHAMAR MANIBEN GAMDABHAI 00089 CBIN0280986 1230 1230 Processed 17/05/2023 1636693640 CHAMAR MANIBEN GAMDABHAI ()
SubTotal 2454 2454
60 HIMATNAGAR GJ-09-001-016-001/7712799
(Derol) 		1109001000NRG24120520230138068 12/05/2023 solanki PRAVINA 1109001WL002633 solanki PRAVINA 00152 HDFC0000405 1380 1380 Processed 17/05/2023 1636693642 solanki PRAVINA ()
61 HIMATNAGAR GJ-09-001-048-001/7706408
(Manorpur) 		1109001000NRG24090520230107396 12/05/2023 PARMAR KALIBEN JASUBHAI 1109001WL002138 PARMAR KALIBEN JASUBHAI 00152 HDFC0000405 1272 1272 Processed 17/05/2023 1636693643 PARMAR KALIBEN JASUBHAI ()
SubTotal 2652 2652
62 HIMATNAGAR GJ-09-001-048-001/7706382
(Manorpur) 		1109001000NRG24090520230107381 12/05/2023 CHUHAN LILABEN GALABAJI 1109001WL002138 CHUHAN LILABEN GALABAJI 00177 IOBA0002944 1060 1060 Processed 17/05/2023 1636693645 CHUHAN LILABEN GALABAJI ()
63 HIMATNAGAR GJ-09-001-048-001/7706407
(Manorpur) 		1109001000NRG24090520230107394 12/05/2023 PARMAR JASHIBEN JASAVANTBHAI 1109001WL002138 PARMAR JASHIBEN JASAVANTBHAI 00177 IOBA0002944 212 212 Processed 17/05/2023 1636693648 PARMAR JASHIBEN JASAVANTBHAI ()
64 HIMATNAGAR GJ-09-001-048-001/7706438
(Manorpur) 		1109001000NRG24090520230107400 12/05/2023 PARMAR KARANSINH JITENDRASINH 1109001WL002138 PARMAR KARANSINH JITENDRASINH 00177 IOBA0002944 1272 1272 Processed 17/05/2023 1636693647 PARMAR KARANSINH JITENDRASINH ()
65 HIMATNAGAR GJ-09-001-048-001/7706440
(Manorpur) 		1109001000NRG24090520230107401 12/05/2023 PARMAR SONALBEN VIKRAMSINH 1109001WL002138 PARMAR SONALBEN VIKRAMSINH 00177 IOBA0002944 424 424 Processed 17/05/2023 1636693646 PARMAR SONALBEN VIKRAMSINH ()
66 HIMATNAGAR GJ-09-001-048-001/7706453
(Manorpur) 		1109001000NRG24090520230107407 12/05/2023 RAMILABEN BALVANTSINH PARMAR 1109001WL002138 RAMILABEN BALVANTSINH PARMAR 00177 IOBA0002944 1272 1272 Processed 17/05/2023 1636693644 RAMILABEN BALVANTSINH PARMAR ()
SubTotal 4240 4240
67 HIMATNAGAR GJ-09-001-066-001/7715758
(Rajpur (Nava)) 		1109001000NRG24080520230104491 12/05/2023 ASHABEN KALESHKUMAR RAVAL 1109001WL002083 ASHABEN KALESHKUMAR RAVAL 00349 PSIB0021279 1317 1317 Processed 17/05/2023 1636693649 ASHABEN KALESHKUMAR RAVAL ()
SubTotal 1317 1317
68 HIMATNAGAR GJ-09-001-005-002/7709612
(Balochpur) 		1109001000NRG24110520230126623 12/05/2023 PARMAR UDABEN VAKTUJI 1109001WL002422 PARMAR UDABEN VAKTUJI 00415 SBIN0000381 832 832 Processed 17/05/2023 1636693650 MRS UDABEN VAKTUSINH PARMAR ()
69 HIMATNAGAR GJ-09-001-016-001/7712967
(Derol) 		1109001000NRG24120520230138084 12/05/2023 CHENENVA MANISHABEN DIPAKBHAI 1109001WL002633 CHENENVA MANISHABEN DIPAKBHAI 00415 SBIN0000381 1135 1135 Processed 17/05/2023 1636693651 MR CHENVA MANISHABEN ()
SubTotal 1967 1967
70 HIMATNAGAR GJ-09-001-014-001/558318-B
(Dedhrota) 		1109001000NRG24120520230137481 12/05/2023 RAVAL TARABEN SOMABHAI 1109001WL002624 RAVAL TARABEN SOMABHAI 00415 SBIN0008433 465 465 Rejected 17/05/2023 1636693664 No Such Account
71 HIMATNAGAR GJ-09-001-014-001/7709378
(Dedhrota) 		1109001000NRG24120520230137500 12/05/2023 CHENVA GITABEN MANGABHAI 1109001WL002624 CHENVA GITABEN MANGABHAI 00415 SBIN0008433 890 890 Processed 17/05/2023 1636693653 MRS GITABEN MANGABHAI CHENVA ()
72 HIMATNAGAR GJ-09-001-014-001/7715896
(Dedhrota) 		1109001000NRG24120520230137515 12/05/2023 MAKAVANA CHANDRIKABA INDRASINH 1109001WL002624 MAKAVANA CHANDRIKABA INDRASINH 00415 SBIN0008433 930 930 Processed 17/05/2023 1636693660 MR INDRASINH CHHATRASINH MAKWANA ()
73 HIMATNAGAR GJ-09-001-014-001/7715902
(Dedhrota) 		1109001000NRG24120520230137517 12/05/2023 MAKAVANA KAKUBA CHHATRASINH 1109001WL002624 MAKAVANA KAKUBA CHHATRASINH 00415 SBIN0008433 930 930 Processed 17/05/2023 1636693701 MS MAKVANA KAKUBEN ()
74 HIMATNAGAR GJ-09-001-014-001/7716175
(Dedhrota) 		1109001000NRG24120520230137523 12/05/2023 PARMAR JAYABEN GOVINDBHAI 1109001WL002624 PARMAR JAYABEN GOVINDBHAI 00415 SBIN0008433 700 700 Processed 17/05/2023 1636693674 MS JAYABEN GOVINDBHAI PARMAR ()
75 HIMATNAGAR GJ-09-001-014-001/7716213
(Dedhrota) 		1109001000NRG24120520230137525 12/05/2023 CHAMAR MANISHABEN LALITBHAI 1109001WL002624 CHAMAR MANISHABEN LALITBHAI 00415 SBIN0008433 1536 1536 Processed 17/05/2023 1636693663 MRS MANISHABEN LALITBHAI CHAMAR ()
76 HIMATNAGAR GJ-09-001-016-001/7712768
(Derol) 		1109001000NRG24120520230138065 12/05/2023 SAVITABEN 1109001WL002633 SAVITABEN 00415 SBIN0008433 1150 1150 Processed 17/05/2023 1636693659 MS SAVITABEN KANTIBHAI CHENVA ()
77 HIMATNAGAR GJ-09-001-016-001/7712789
(Derol) 		1109001000NRG24120520230138066 12/05/2023 RAVAL LAKHIBEN PUNABHAI 1109001WL002633 RAVAL LAKHIBEN PUNABHAI 00415 SBIN0008433 1380 1380 Processed 17/05/2023 1636693673 MS LAXMIBEN PUNABHAI RAVAL ()
78 HIMATNAGAR GJ-09-001-016-001/7712818
(Derol) 		1109001000NRG24120520230138069 12/05/2023 RAVAL KANTIBHAI ARAJANBHAI 1109001WL002633 RAVAL KANTIBHAI ARAJANBHAI 00415 SBIN0008433 1380 1380 Processed 17/05/2023 1636693676 MRS REVIBEN KANTIBHAI RAVAL ()
79 HIMATNAGAR GJ-09-001-016-001/7712923
(Derol) 		1109001000NRG24120520230138071 12/05/2023 RAVAL TARABEN RAMABHAI 1109001WL002633 RAVAL TARABEN RAMABHAI 00415 SBIN0008433 1362 1362 Processed 17/05/2023 1636693657 MS TARABEN RAMABHAI RAVAL ()
80 HIMATNAGAR GJ-09-001-016-001/7712930
(Derol) 		1109001000NRG24120520230138073 12/05/2023 MAKVANA NIRUBEN MUKESHBHAI 1109001WL002633 MAKVANA NIRUBEN MUKESHBHAI 00415 SBIN0008433 1135 1135 Processed 17/05/2023 1636693675 MRS NIRUBEN MUKESHBHAI MAKWANA ()
81 HIMATNAGAR GJ-09-001-016-001/7712932
(Derol) 		1109001000NRG24120520230138074 12/05/2023 MAKWANA JASHIBEN 1109001WL002633 MAKWANA JASHIBEN 00415 SBIN0008433 1362 1362 Processed 17/05/2023 1636693658 MS JASHIBEN BHIKHABHAI MAKVANA ()
82 HIMATNAGAR GJ-09-001-016-001/7712938
(Derol) 		1109001000NRG24120520230138075 12/05/2023 MAKWANA JYOSANABEN NARESHBHAI 1109001WL002633 MAKWANA JYOSANABEN NARESHBHAI 00415 SBIN0008433 1512 1512 Processed 17/05/2023 1636693661 MS JYOTSHANABEN NARENDRAKUMAR MAKWANA ()
83 HIMATNAGAR GJ-09-001-016-001/7712953
(Derol) 		1109001000NRG24120520230138079 12/05/2023 CHAMAR PALLVIBEN MOHANBHAI 1109001WL002633 CHAMAR PALLVIBEN MOHANBHAI 00415 SBIN0008433 1512 1512 Processed 17/05/2023 1636693654 MASTER PALLAVI MOHANBHAI CHAMAR ()
84 HIMATNAGAR GJ-09-001-016-001/7712953
(Derol) 		1109001000NRG24120520230138081 12/05/2023 CHAMAR SUMITRABEN MOHANBHAI 1109001WL002633 CHAMAR SUMITRABEN MOHANBHAI 00415 SBIN0008433 1362 1362 Processed 17/05/2023 1636693662 MS CHAMAR SUMITRABEN ()
85 HIMATNAGAR GJ-09-001-016-001/7712989
(Derol) 		1109001000NRG24120520230138088 12/05/2023 RAVAL DAHYABHAI VIHABHAI 1109001WL002633 RAVAL DAHYABHAI VIHABHAI 00415 SBIN0008433 1482 1482 Processed 17/05/2023 1636693656 MR DAHYABHAI VIHABHAI RAVAL ()
86 HIMATNAGAR GJ-09-001-016-001/7713109
(Derol) 		1109001000NRG24120520230138094 12/05/2023 RAJENDRA SONSINH PARMAR 1109001WL002633 RAJENDRA SONSINH PARMAR 00415 SBIN0008433 1428 1428 Processed 17/05/2023 1636693652 MR RAJENDRASINH SONSINH PARMAR ()
87 HIMATNAGAR GJ-09-001-016-001/7713115
(Derol) 		1109001000NRG24120520230138099 12/05/2023 MAHENDRA KALUSINH PARMAR 1109001WL002633 MAHENDRA KALUSINH PARMAR 00415 SBIN0008433 1471 1471 Processed 17/05/2023 1636693655 MR MAHENDRASINH KALUSINH PARMAR ()
SubTotal 21987 21987
88 HIMATNAGAR GJ-09-006-043-004/555666
(Medi Timba) 		1109006000NRG24120520230137665 12/05/2023 MAKVANA VIPULSINH VISHNUSINH 1109006WL002626 MAKVANA VIPULSINH VISHNUSINH 00415 SBIN0010952 978 978 Processed 17/05/2023 1636693665 MR MAKVANA VIPULKUMAR VISHNUSINH ()
SubTotal 978 978
89 HIMATNAGAR GJ-09-001-038-002/7712875
(Kaniyol) 		1109001000NRG24120520230137270 12/05/2023 Rekhaben Mukeshbhai parmar 1109001WL002621 Rekhaben Mukeshbhai parmar 00468 UBIN0534650 1296 1296 Processed 17/05/2023 1636693667 Rekhaben Mukeshbhai parmar ()
90 HIMATNAGAR GJ-09-001-038-002/7712898
(Kaniyol) 		1109001000NRG24120520230137276 12/05/2023 VANKAR DHARMISHTHABEN ISHVARBHAI 1109001WL002621 VANKAR DHARMISHTHABEN ISHVARBHAI 00468 UBIN0534650 1055 1055 Processed 17/05/2023 1636693671 VANKAR DHARMISHTHABEN ISHVARBHAI ()
91 HIMATNAGAR GJ-09-001-038-002/7712967
(Kaniyol) 		1109001000NRG24120520230137298 12/05/2023 VANKAR SHANTABEN GOVINDBHAI 1109001WL002621 VANKAR SHANTABEN GOVINDBHAI 00468 UBIN0534650 1296 1296 Processed 17/05/2023 1636693672 VANKAR SHANTABEN GOVINDBHAI ()
92 HIMATNAGAR GJ-09-001-038-002/7712973
(Kaniyol) 		1109001000NRG24120520230137301 12/05/2023 VANKAR HANSABEN BABUBHAI 1109001WL002621 VANKAR HANSABEN BABUBHAI 00468 UBIN0534650 844 844 Processed 17/05/2023 1636693670 VANKAR HANSABEN BABUBHAI ()
93 HIMATNAGAR GJ-09-001-038-002/77156579
(Kaniyol) 		1109001000NRG24120520230137335 12/05/2023 VANAKAR LILABEN JAGADISHBHAI 1109001WL002621 VANAKAR LILABEN JAGADISHBHAI 00468 UBIN0534650 217 217 Processed 17/05/2023 1636693669 VANAKAR LILABEN JAGADISHBHAI ()
94 HIMATNAGAR GJ-09-001-038-002/77156618-A
(Kaniyol) 		1109001000NRG24120520230137340 12/05/2023 VANKAR KALABHAI KAHYABHAI 1109001WL002621 VANKAR KALABHAI KAHYABHAI 00468 UBIN0534650 211 211 Processed 17/05/2023 1636693666 VANKAR KALABHAI KAHYABHAI ()
SubTotal 4919 4919
95 HIMATNAGAR GJ-09-001-002-001/7715779
(Adpodra) 		1109001000NRG24120520230137416 12/05/2023 OD ASHABEN MERUBHAI 1109001WL002623 OD ASHABEN MERUBHAI 00468 UBIN0536555 1350 1350 Processed 17/05/2023 1636693668 OD ASHABEN MERUBHAI ()
SubTotal 1350 1350
96 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG24100520230117227 12/05/2023 JITENDRAKUMAR RATILAL PARMAR 1109001WL002268 JITENDRAKUMAR RATILAL PARMAR 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636693634 JITENDRAKUMAR RATILAL PARMAR ()
97 HIMATNAGAR GJ-09-001-001-001/7715829
(Adapur) 		1109001000NRG24100520230117234 12/05/2023 MANJIBEN MUKESHJI SOLANKI 1109001WL002268 MANJIBEN MUKESHJI SOLANKI 00502 BKDN0700000 1272 1272 Processed 17/05/2023 1636693633 MANJIBEN MUKESHJI SOLANKI ()
98 HIMATNAGAR GJ-09-001-001-001/7715836
(Adapur) 		1109001000NRG24100520230117235 12/05/2023 HANSABEN RANGAJI DABHI 1109001WL002268 HANSABEN RANGAJI DABHI 00502 BKDN0700000 1272 1272 Processed 17/05/2023 1636693631 HANSABEN RANGAJI DABHI ()
99 HIMATNAGAR GJ-09-001-001-001/7715852
(Adapur) 		1109001000NRG24100520230117242 12/05/2023 JAGAJI BAPUJI DABHI 1109001WL002268 JAGAJI BAPUJI DABHI 00502 BKDN0700000 1272 1272 Processed 17/05/2023 1636693632 JAGAJI BAPUJI DABHI ()
100 HIMATNAGAR GJ-09-001-001-001/7715875
(Adapur) 		1109001000NRG24100520230117260 12/05/2023 FATAJI HEMTAJI DABHI 1109001WL002268 FATAJI HEMTAJI DABHI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636693629 FATAJI HEMTAJI DABHI ()
101 HIMATNAGAR GJ-09-001-001-001/7715947
(Adapur) 		1109001000NRG24100520230117269 12/05/2023 DIVABEN HAMIRSINH SOLANKI 1109001WL002268 DIVABEN HAMIRSINH SOLANKI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636693679 DIVABEN HAMIRSINH SOLANKI ()
102 HIMATNAGAR GJ-09-001-001-001/7715959
(Adapur) 		1109001000NRG24100520230117275 12/05/2023 JANKIBEN RAMANSINH CHAUHAN 1109001WL002268 JANKIBEN RAMANSINH CHAUHAN 00502 BKDN0700000 211 211 Processed 17/05/2023 1636693630 JANKIBEN RAMANSINH CHAUHAN ()
103 HIMATNAGAR GJ-09-001-001-001/7715982
(Adapur) 		1109001000NRG24100520230117278 12/05/2023 JIVAJI HENTAJI CHAUHAN 1109001WL002268 JIVAJI HENTAJI CHAUHAN 00502 BKDN0700000 1266 1266 Processed 17/05/2023 1636693628 JIVAJI HENTAJI CHAUHAN ()
104 HIMATNAGAR GJ-09-001-001-001/7715992
(Adapur) 		1109001000NRG24100520230117282 12/05/2023 MANJIBEN BABUSINH CHAUHAN 1109001WL002268 MANJIBEN BABUSINH CHAUHAN 00502 BKDN0700000 1060 1060 Processed 17/05/2023 1636693684 MANJIBEN BABUSINH CHAUHAN ()
105 HIMATNAGAR GJ-09-001-005-002/7716050
(Balochpur) 		1109001000NRG24110520230126638 12/05/2023 PARMAR CHETANABEN RAJUSINH 1109001WL002422 PARMAR CHETANABEN RAJUSINH 00502 BKDN0700000 684 684 Processed 17/05/2023 1636693636 PARMAR CHETANABEN RAJUSINH ()
106 HIMATNAGAR GJ-09-001-006-001/552106
(Bankhor) 		1109001000NRG24090520230110652 12/05/2023 BHIKHIBEN JAVANJI MAKAVANA 1109001WL002181 BHIKHIBEN JAVANJI MAKAVANA 00502 BKDN0700000 1260 1260 Processed 17/05/2023 1636693683 BHIKHIBEN JAVANJI MAKAVANA ()
107 HIMATNAGAR GJ-09-001-006-001/7708695
(Bankhor) 		1109001000NRG24090520230110658 12/05/2023 MAKVANA KANTIJI BAPUJI 1109001WL002181 MAKVANA KANTIJI BAPUJI 00502 BKDN0700000 1015 1015 Processed 17/05/2023 1636693685 MAKVANA KANTIJI BAPUJI ()
108 HIMATNAGAR GJ-09-001-020-001/7706790
(Gadhoda) 		1109001000NRG24090520230107712 12/05/2023 VANKAR DHULIBEN KHATUBHAI 1109001WL002143 VANKAR DHULIBEN KHATUBHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636693681 VANKAR DHULIBEN KHATUBHAI ()
109 HIMATNAGAR GJ-09-001-020-001/7706790
(Gadhoda) 		1109001000NRG24090520230107711 12/05/2023 VANKAR KHATUBHAI NATHABHAI 1109001WL002143 VANKAR KHATUBHAI NATHABHAI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636693682 VANKAR KHATUBHAI NATHABHAI ()
110 HIMATNAGAR GJ-09-001-020-001/77150801
(Gadhoda) 		1109001000NRG24090520230107718 12/05/2023 RAVAL ANITABEN MELABHAI 1109001WL002143 RAVAL ANITABEN MELABHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636693635 RAVAL ANITABEN MELABHAI ()
111 HIMATNAGAR GJ-09-001-020-001/77150821
(Gadhoda) 		1109001000NRG24090520230107721 12/05/2023 CHAUHAN MANJULABEN JAVANJI 1109001WL002143 CHAUHAN MANJULABEN JAVANJI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636693680 CHAUHAN MANJULABEN JAVANJI ()
SubTotal 19038 19038
Total 124199 124199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_120523FTO_27166 Bank of Baroda BARB0DBBAMN BAMNA 13482
2 HIMATNAGAR GJ1109001_120523FTO_27166 Bank of Baroda BARB0DBCNRI CHANDARNI 22969
3 HIMATNAGAR GJ1109001_120523FTO_27166 Bank of Baroda BARB0DBHIMA HIMATNAGAR 954
4 HIMATNAGAR GJ1109001_120523FTO_27166 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 2351
5 HIMATNAGAR GJ1109001_120523FTO_27166 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 1280
6 HIMATNAGAR GJ1109001_120523FTO_27166 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 724
7 HIMATNAGAR GJ1109001_120523FTO_27166 Bank of Baroda BARB0RANCHH Ranchhodpura 7320
8 HIMATNAGAR GJ1109001_120523FTO_27166 Bank of India BKID0002401 HIMAT NAGAR 2315
9 HIMATNAGAR GJ1109001_120523FTO_27166 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1150
10 HIMATNAGAR GJ1109001_120523FTO_27166 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 1422
11 HIMATNAGAR GJ1109001_120523FTO_27166 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 3408
12 HIMATNAGAR GJ1109001_120523FTO_27166 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 2478
13 HIMATNAGAR GJ1109001_120523FTO_27166 Canara Bank CNRB0003806 HIMMATNAGAR 3444
14 HIMATNAGAR GJ1109001_120523FTO_27166 Central Bank Of India CBIN0280986 HIMMATNAGAR 2454
15 HIMATNAGAR GJ1109001_120523FTO_27166 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 2652
16 HIMATNAGAR GJ1109001_120523FTO_27166 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 4240
17 HIMATNAGAR GJ1109001_120523FTO_27166 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 1317
18 HIMATNAGAR GJ1109001_120523FTO_27166 State Bank of India SBIN0000381 HIMATNAGAR 1967
19 HIMATNAGAR GJ1109001_120523FTO_27166 State Bank of India SBIN0008433 dedharota 890
20 HIMATNAGAR GJ1109001_120523FTO_27166 State Bank of India SBIN0008433 DEDHROTA 21097
21 HIMATNAGAR GJ1109001_120523FTO_27166 State Bank of India SBIN0010952 BHILODA 978
22 HIMATNAGAR GJ1109001_120523FTO_27166 Union Bank of India UBIN0534650 JAMLA 4919
23 HIMATNAGAR GJ1109001_120523FTO_27166 Union Bank of India UBIN0536555 RAIGADH 1350
24 HIMATNAGAR GJ1109001_120523FTO_27166 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gadhoda 4092
25 HIMATNAGAR GJ1109001_120523FTO_27166 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 14946

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