Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_230623APB_FTO_72639
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-09-002-019-001/7184037
(Jenpur) 		1109002000NRG24230620230433727 23/06/2023 PARMAR RAJESHKUMAR MULJIBHAI 1109002WL007875 PARMAR RAJESHKUMAR MULJIBHAI 00032 UTIB0000283 1218 1218 Processed 30/06/2023 2861244981 PARMAR RAJESHKUMAR MULJIBHAI AXIS BANK(607153)
SubTotal 1218 1218
2 PRANTIJ GJ-09-002-019-001/7184005
(Jenpur) 		1109002000NRG24230620230433715 23/06/2023 Vankar Kashmiraben Narsinh bhai 1109002WL007875 Vankar Kashmiraben Narsinh bhai 00045 BARB0DBPRAN 1188 1188 Processed 30/06/2023 2861244961 KASHMIRABEN NARSINHBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1188 1188
3 PRANTIJ GJ-09-002-019-001/704456
(Jenpur) 		1109002000NRG24230620230433642 23/06/2023 PARMAR CHIRAGKUMAR SAILESHBHAI 1109002WL007875 PARMAR CHIRAGKUMAR SAILESHBHAI 00045 BARB0PRATIN 1182 1182 Processed 30/06/2023 2861244960 Parmar Chiragkumar FINO PAYMENTS BANK LTD(608001)
4 PRANTIJ GJ-09-002-019-001/7183909
(Jenpur) 		1109002000NRG24230620230433659 23/06/2023 RABARI MITHIBEN SAHDEVBHAI 1109002WL007875 RABARI MITHIBEN SAHDEVBHAI 00045 BARB0PRATIN 1170 1170 Processed 30/06/2023 2861244956 MITHIBEN SAHDEVBHAI RABARI BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-019-001/7183930
(Jenpur) 		1109002000NRG24230620230433664 23/06/2023 VANKAR JAYA GOVINDBHAI 1109002WL007875 VANKAR JAYA GOVINDBHAI 00045 BARB0PRATIN 1194 1194 Processed 30/06/2023 2861244958 JAYABEN GOVINDBHAI VANKAR BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-019-001/7183953
(Jenpur) 		1109002000NRG24230620230433686 23/06/2023 VANKAR JAYABEN HIRABHAI 1109002WL007875 VANKAR JAYABEN HIRABHAI 00045 BARB0PRATIN 1344 1344 Processed 30/06/2023 2861244957 JAYABEN HIRABHAI DHARMABHAI VANKAR BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-019-001/7183985
(Jenpur) 		1109002000NRG24230620230433708 23/06/2023 VANKAR HARDIKKUMAR NARAYANBHAI 1109002WL007875 VANKAR HARDIKKUMAR NARAYANBHAI 00045 BARB0PRATIN 1188 1188 Processed 30/06/2023 2861244959 MR VANKAR HARDIKKUMAR STATE BANK OF INDIA(508548)
8 PRANTIJ GJ-09-002-019-001/7184030
(Jenpur) 		1109002000NRG24230620230433725 23/06/2023 VANKAR MANGALA JAGDISHBHI 1109002WL007875 VANKAR MANGALA JAGDISHBHI 00045 BARB0PRATIN 1194 1194 Processed 30/06/2023 2861244962 VANKAR MANGALA JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7272 7272
9 PRANTIJ GJ-09-002-019-001/7183776
(Jenpur) 		1109002000NRG24230620230433644 23/06/2023 ZALA MADANSINH HIMMATSINH 1109002WL007875 ZALA MADANSINH HIMMATSINH 00045 BARB0TALODX 1254 1254 Processed 30/06/2023 2861244907 MADANSINH HIMMATSINH ZALA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-019-001/7183849
(Jenpur) 		1109002000NRG24230620230433654 23/06/2023 ZALA KANUSINH MADANSINH 1109002WL007875 ZALA KANUSINH MADANSINH 00045 BARB0TALODX 1212 1212 Processed 30/06/2023 2861244908 ZALA KANUSINH BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-019-001/7183931
(Jenpur) 		1109002000NRG24230620230433665 23/06/2023 VANKAR MANJULABEN BHIKHABHAI 1109002WL007875 VANKAR MANJULABEN BHIKHABHAI 00045 BARB0TALODX 1182 1182 Processed 30/06/2023 2861244904 MANJULABEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-019-001/7183952
(Jenpur) 		1109002000NRG24230620230433684 23/06/2023 VANKAR TINABHAI KARSHANBHAI 1109002WL007875 VANKAR TINABHAI KARSHANBHAI 00045 BARB0TALODX 1374 1374 Processed 30/06/2023 2861244902 MR TINA KARSANBHAI VANKAR STATE BANK OF INDIA(508548)
13 PRANTIJ GJ-09-002-019-001/7183961
(Jenpur) 		1109002000NRG24230620230433694 23/06/2023 VANKAR JASHIBEN DHANJIBHAI 1109002WL007875 VANKAR JASHIBEN DHANJIBHAI 00045 BARB0TALODX 1392 1392 Processed 30/06/2023 2861244906 JASHIBEN DHANJIBHAI VANKAR BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-019-001/7183983
(Jenpur) 		1109002000NRG24230620230433707 23/06/2023 VANKAR PARTHKUMAR SHANABHAI 1109002WL007875 VANKAR PARTHKUMAR SHANABHAI 00045 BARB0TALODX 1020 1020 Processed 30/06/2023 2861244905 Parthkumar Shanabhai Vankar FINO PAYMENTS BANK LTD(608001)
15 PRANTIJ GJ-09-002-019-001/7183983
(Jenpur) 		1109002000NRG24230620230433706 23/06/2023 VANKAR RANJANBEN SHANABHAI 1109002WL007875 VANKAR RANJANBEN SHANABHAI 00045 BARB0TALODX 1224 1224 Processed 30/06/2023 2861244900 RANJANBEN SHANABHAI VANKAR BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-019-001/7183989
(Jenpur) 		1109002000NRG24230620230433712 23/06/2023 VANKAR KAMARABEN RAMESHBHAI 1109002WL007875 VANKAR KAMARABEN RAMESHBHAI 00045 BARB0TALODX 1206 1206 Processed 30/06/2023 2861244901 Vankar Kamalaben FINCARE SMALL FINANCE BANK LTD(608304)
17 PRANTIJ GJ-09-002-019-001/7184005
(Jenpur) 		1109002000NRG24230620230433714 23/06/2023 VANKAR JASHODABEN NARSINHBHAI 1109002WL007875 VANKAR JASHODABEN NARSINHBHAI 00045 BARB0TALODX 1188 1188 Processed 30/06/2023 2861244903 MRS JASHODABEN NARSINHBHAI SOLANKI STATE BANK OF INDIA(508548)
18 PRANTIJ GJ-09-002-019-001/7184040
(Jenpur) 		1109002000NRG24230620230433729 23/06/2023 Rabari Chehorbhai Govabhai 1109002WL007875 Rabari Chehorbhai Govabhai 00045 BARB0TALODX 975 975 Processed 30/06/2023 2861244909 Mr. CHEHORBHAI GOVABHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12027 12027
19 PRANTIJ GJ-09-002-019-001/7183962
(Jenpur) 		1109002000NRG24230620230433695 23/06/2023 VANKAR JAGDISHKUMAR DHANJIBHAI 1109002WL007875 VANKAR JAGDISHKUMAR DHANJIBHAI 00048 BKID0002407 1386 1386 Processed 30/06/2023 2861244921 JAGDISHKUMAR DHANJIBHAI VANKAR BANK OF INDIA(508505)
20 PRANTIJ GJ-09-002-019-001/7184004
(Jenpur) 		1109002000NRG24230620230433713 23/06/2023 ZALA KARANSINH VINUSINH 1109002WL007875 ZALA KARANSINH VINUSINH 00048 BKID0002407 1230 1230 Processed 30/06/2023 2861244918 KARANSINH VINUSINH ZALA BANK OF INDIA(508505)
21 PRANTIJ GJ-09-002-019-001/7184012
(Jenpur) 		1109002000NRG24230620230433719 23/06/2023 KEVALKUMAR NARSINHBHAI SOLANKI 1109002WL007875 KEVALKUMAR NARSINHBHAI SOLANKI 00048 BKID0002407 1206 1206 Processed 30/06/2023 2861244922 Kevalkumar Narsinhbhai Solanki FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
22 PRANTIJ GJ-09-002-019-001/704426
(Jenpur) 		1109002000NRG24230620230433637 23/06/2023 PARMAR URVASHIBEN BHAVESHBHAI 1109002WL007875 PARMAR URVASHIBEN BHAVESHBHAI 00048 BKID0002408 1200 1200 Processed 30/06/2023 2861244926 URVASHIBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-019-001/7183949
(Jenpur) 		1109002000NRG24230620230433677 23/06/2023 VANKAR LAKSHMIBEN ARVINDBHAI 1109002WL007875 VANKAR LAKSHMIBEN ARVINDBHAI 00048 BKID0002408 1236 1236 Processed 30/06/2023 2861244923 VANKAR LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
24 PRANTIJ GJ-09-002-019-001/7183952
(Jenpur) 		1109002000NRG24230620230433685 23/06/2023 VANKAR SAVITABEN TINABHAI 1109002WL007875 VANKAR SAVITABEN TINABHAI 00048 BKID0002408 1374 1374 Processed 30/06/2023 2861244924 MRS SAVITABEN TINUBHAI VANKAR STATE BANK OF INDIA(508548)
25 PRANTIJ GJ-09-002-019-001/7183953
(Jenpur) 		1109002000NRG24230620230433688 23/06/2023 VANKAR ARAKHIBEN HIRABHAI 1109002WL007875 VANKAR ARAKHIBEN HIRABHAI 00048 BKID0002408 1194 1194 Processed 30/06/2023 2861244927 VANKAR ARKHIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-019-001/7183953
(Jenpur) 		1109002000NRG24230620230433687 23/06/2023 VANKAR HIRABHAI DHARMABHAI 1109002WL007875 VANKAR HIRABHAI DHARMABHAI 00048 BKID0002408 1344 1344 Processed 30/06/2023 2861244925 HIRABHAI DHARMABHAI VANKAR BANK OF INDIA(508505)
SubTotal 6348 6348
27 PRANTIJ GJ-09-002-019-001/7183826
(Jenpur) 		1109002000NRG24230620230433652 23/06/2023 VANKAR MANGUBEN AMRUTBHAI 1109002WL007875 VANKAR MANGUBEN AMRUTBHAI 00057 BARB0BGGBXX 1182 1182 Processed 30/06/2023 2861244972 VANKAR MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-019-001/7183905
(Jenpur) 		1109002000NRG24230620230433657 23/06/2023 VANKAR MANUBHAI DAHYABHAI 1109002WL007875 VANKAR MANUBHAI DAHYABHAI 00057 BARB0BGGBXX 1194 1194 Processed 30/06/2023 2861244971 MANUBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-019-001/7184039
(Jenpur) 		1109002000NRG24230620230433728 23/06/2023 BHAGVATIBEN RATIBHAI VANKAR 1109002WL007875 BHAGVATIBEN RATIBHAI VANKAR 00057 BARB0BGGBXX 1025 1025 Processed 30/06/2023 2861244974 BHAGVATIBEN RATIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3401 3401
30 PRANTIJ GJ-09-002-019-001/7183962
(Jenpur) 		1109002000NRG24230620230433696 23/06/2023 VANKAR NARMADABEN JAGDISHBHAI 1109002WL007875 VANKAR NARMADABEN JAGDISHBHAI 00078 CNRB0004529 1386 1386 Processed 30/06/2023 2861244968 NARMADABEN JAGDISHBHAI VANKAR CANARA BANK(508532)
SubTotal 1386 1386
31 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG24230620230433638 23/06/2023 AMRUTBHAI DURABHAI VANKAR 1109002WL007875 AMRUTBHAI DURABHAI VANKAR 00114 GSCB0SKB001 1200 1200 Processed 30/06/2023 2861244969 AMRUTBHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
32 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG24230620230433641 23/06/2023 PRAVINABEN AMRUTBHAI VANKAR 1109002WL007875 PRAVINABEN AMRUTBHAI VANKAR 00114 GSCB0SKB001 1206 1206 Processed 30/06/2023 2861244916 Mrs. PRAVINABEN AMRUTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 PRANTIJ GJ-09-002-019-001/7183651
(Jenpur) 		1109002000NRG24230620230433643 23/06/2023 ZALA MAHENDRASINH VAKHATSINH 1109002WL007875 ZALA MAHENDRASINH VAKHATSINH 00114 GSCB0SKB001 1200 1200 Processed 30/06/2023 2861244912 Mr. MAHENDRASINH VAKHATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 PRANTIJ GJ-09-002-019-001/7183776
(Jenpur) 		1109002000NRG24230620230433645 23/06/2023 ZALA HANSABA MADANSINH 1109002WL007875 ZALA HANSABA MADANSINH 00114 GSCB0SKB001 1248 1248 Processed 30/06/2023 2861244914 MRS HANSABA MADANSINH ZALA STATE BANK OF INDIA(508548)
35 PRANTIJ GJ-09-002-019-001/7183849
(Jenpur) 		1109002000NRG24230620230433655 23/06/2023 ZALA SITABA KANUSINH 1109002WL007875 ZALA SITABA KANUSINH 00114 GSCB0SKB001 1212 1212 Processed 30/06/2023 2861244915 Mrs. SITABEN KANUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 PRANTIJ GJ-09-002-019-001/7183987
(Jenpur) 		1109002000NRG24230620230433710 23/06/2023 ZALA AJITSINH LALSINH 1109002WL007875 ZALA AJITSINH LALSINH 00114 GSCB0SKB001 1242 1242 Processed 30/06/2023 2861244911 ZALA AJITSINH CANARA BANK(508532)
37 PRANTIJ GJ-09-002-019-001/7184018
(Jenpur) 		1109002000NRG24230620230433721 23/06/2023 ZALA ANANDBA PRUTHAVISINH 1109002WL007875 ZALA ANANDBA PRUTHAVISINH 00114 GSCB0SKB001 1188 1188 Processed 30/06/2023 2861244913 Mrs. ANANDBA PRUTHVISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 PRANTIJ GJ-09-002-019-001/7184018
(Jenpur) 		1109002000NRG24230620230433722 23/06/2023 ZALA PRUTHVISINH UDESINH 1109002WL007875 ZALA PRUTHVISINH UDESINH 00114 GSCB0SKB001 1188 1188 Processed 30/06/2023 2861244970 MR PRUTHAVISINH UDESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 9684 9684
39 PRANTIJ GJ-09-002-019-001/7183909
(Jenpur) 		1109002000NRG24230620230433658 23/06/2023 RABARI SAHDEVBHAI GANDABHAI 1109002WL007875 RABARI SAHDEVBHAI GANDABHAI 00165 IBKL0001988 1536 1536 Processed 30/06/2023 2861244917 MR SAHDEVBHAI GANDABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
40 PRANTIJ GJ-09-002-019-001/704407
(Jenpur) 		1109002000NRG24230620230433635 23/06/2023 VANKAR SANGITABEN DASHARATHBHAI 1109002WL007875 VANKAR SANGITABEN DASHARATHBHAI 00415 SBIN0000458 1170 1170 Processed 30/06/2023 2861244940 MRS SANGEETABEN DASHARTHBHAI VANKAR STATE BANK OF INDIA(508548)
41 PRANTIJ GJ-09-002-019-001/704416
(Jenpur) 		1109002000NRG24230620230433636 23/06/2023 VANKAR SHITALBEN BHARATBHAI 1109002WL007875 VANKAR SHITALBEN BHARATBHAI 00415 SBIN0000458 1188 1188 Processed 30/06/2023 2861244936 SHITALBEN BHARATKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
42 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG24230620230433639 23/06/2023 MANJULABEN AMRUTBHAI VANKAR 1109002WL007875 MANJULABEN AMRUTBHAI VANKAR 00415 SBIN0000458 1206 1206 Processed 30/06/2023 2861244933 MRS MANJULABEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
43 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG24230620230433640 23/06/2023 VARSHABEN MITESHKUMAR VANKAR 1109002WL007875 VARSHABEN MITESHKUMAR VANKAR 00415 SBIN0000458 804 804 Processed 30/06/2023 2861244937 MRS VARSHABEN MITESHKUMAR VANKAR STATE BANK OF INDIA(508548)
44 PRANTIJ GJ-09-002-019-001/7183788
(Jenpur) 		1109002000NRG24230620230433646 23/06/2023 VANKAR SHANABHAI KODARBHAI 1109002WL007875 VANKAR SHANABHAI KODARBHAI 00415 SBIN0000458 1194 1194 Processed 30/06/2023 2861244929 MR SANABHAI KODARBHAI VANKAR STATE BANK OF INDIA(508548)
45 PRANTIJ GJ-09-002-019-001/7183812
(Jenpur) 		1109002000NRG24230620230433651 23/06/2023 VANKAR NARSINHBHAI GALABHAI 1109002WL007875 VANKAR NARSINHBHAI GALABHAI 00415 SBIN0000458 1206 1206 Processed 30/06/2023 2861244950 NARSINHBHAI GALABHAI VANKAR BANK OF BARODA(606985)
46 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG24230620230433668 23/06/2023 VANKAR DAKSHABEN MANUBHAI 1109002WL007875 VANKAR DAKSHABEN MANUBHAI 00415 SBIN0000458 1230 1230 Processed 30/06/2023 2861244930 MRS DAKSHBEN MANUBHAI VANKAR STATE BANK OF INDIA(508548)
47 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG24230620230433667 23/06/2023 VANKAR MANUBHAI GALABHAI 1109002WL007875 VANKAR MANUBHAI GALABHAI 00415 SBIN0000458 1230 1230 Processed 30/06/2023 2861244910 MRS MANABHAI GALABBHAI VANKAR STATE BANK OF INDIA(508548)
48 PRANTIJ GJ-09-002-019-001/7183935
(Jenpur) 		1109002000NRG24230620230433670 23/06/2023 VANKAR BALDEVBHAI SOMABHAI 1109002WL007875 VANKAR BALDEVBHAI SOMABHAI 00415 SBIN0000458 1194 1194 Processed 30/06/2023 2861244920 JIGAR BALDEVBHAI SOMABHAI SUTARIYA BANK OF BARODA(606985)
49 PRANTIJ GJ-09-002-019-001/7183942
(Jenpur) 		1109002000NRG24230620230433675 23/06/2023 VANKAR JASHIBEN KANTIBHAI 1109002WL007875 VANKAR JASHIBEN KANTIBHAI 00415 SBIN0000458 1188 1188 Processed 30/06/2023 2861244938 MRS JASHIBEN KANTIBHAI VANKAR STATE BANK OF INDIA(508548)
50 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG24230620230433681 23/06/2023 VANKAR MANISHABEN HARJIBHAI 1109002WL007875 VANKAR MANISHABEN HARJIBHAI 00415 SBIN0000458 1350 1350 Processed 30/06/2023 2861244965 MRS MANISHABEN HARAJIBHAI VANKAR STATE BANK OF INDIA(508548)
51 PRANTIJ GJ-09-002-019-001/7183956
(Jenpur) 		1109002000NRG24230620230433691 23/06/2023 VANKAR RAMANBHAI MAGANBHAI 1109002WL007875 VANKAR RAMANBHAI MAGANBHAI 00415 SBIN0000458 1404 1404 Processed 30/06/2023 2861244954 RAMANBHAI MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
52 PRANTIJ GJ-09-002-019-001/7183957
(Jenpur) 		1109002000NRG24230620230433693 23/06/2023 ZALA RATANSINH VAJESINH 1109002WL007875 ZALA RATANSINH VAJESINH 00415 SBIN0000458 1536 1536 Processed 30/06/2023 2861244942 MR RATANSINH VAJESINH ZALA STATE BANK OF INDIA(508548)
53 PRANTIJ GJ-09-002-019-001/7183964
(Jenpur) 		1109002000NRG24230620230433697 23/06/2023 ZALA SHARDABEN RATANSINH 1109002WL007875 ZALA SHARDABEN RATANSINH 00415 SBIN0000458 1536 1536 Processed 30/06/2023 2861244964 Zala Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
54 PRANTIJ GJ-09-002-019-001/7184010
(Jenpur) 		1109002000NRG24230620230433718 23/06/2023 Zala Suryaba Lalsinh 1109002WL007875 Zala Suryaba Lalsinh 00415 SBIN0000458 1248 1248 Processed 30/06/2023 2861244935 MRS SURYABA VINUSINH ZALA STATE BANK OF INDIA(508548)
55 PRANTIJ GJ-09-002-019-001/7184010
(Jenpur) 		1109002000NRG24230620230433717 23/06/2023 ZALA VINUSINH LALSINH 1109002WL007875 ZALA VINUSINH LALSINH 00415 SBIN0000458 1248 1248 Processed 30/06/2023 2861244934 MR VINUSINH LALSINH ZALA STATE BANK OF INDIA(508548)
56 PRANTIJ GJ-09-002-019-001/7184042
(Jenpur) 		1109002000NRG24230620230433731 23/06/2023 Zala Dadusinh Kesharisinh 1109002WL007875 Zala Dadusinh Kesharisinh 00415 SBIN0000458 1218 1218 Processed 30/06/2023 2861244944 DADUSINH KESARISINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21150 21150
57 PRANTIJ GJ-09-002-019-001/7183964
(Jenpur) 		1109002000NRG24230620230433698 23/06/2023 ZALA NARENDRASINH RATANSINH 1109002WL007875 ZALA NARENDRASINH RATANSINH 00415 SBIN0060385 1386 1386 Processed 30/06/2023 2861244963 NARENDRASINH RATANSINH ZALA BANK OF BARODA(606985)
58 PRANTIJ GJ-09-002-019-001/7184036
(Jenpur) 		1109002000NRG24230620230433726 23/06/2023 RAHULKUMAR MULJIBHAI VANKAR 1109002WL007875 RAHULKUMAR MULJIBHAI VANKAR 00415 SBIN0060385 1236 1236 Rejected 30/06/2023 2861244919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PRANTIJ GJ-09-002-019-001/7184041
(Jenpur) 		1109002000NRG24230620230433730 23/06/2023 Zala Harisinh Madansinh 1109002WL007875 Zala Harisinh Madansinh 00415 SBIN0060385 1218 1218 Processed 30/06/2023 2861244966 MR ZALA HARISINH STATE BANK OF INDIA(508548)
60 PRANTIJ GJ-09-002-019-001/7184044
(Jenpur) 		1109002000NRG24230620230433733 23/06/2023 Zala Sanjaysinh champaksinh 1109002WL007875 Zala Sanjaysinh champaksinh 00415 SBIN0060385 1194 1194 Processed 30/06/2023 2861244967 MR ZALA SANJAYSINH STATE BANK OF INDIA(508548)
SubTotal 5034 5034
61 PRANTIJ GJ-09-002-019-001/7183797
(Jenpur) 		1109002000NRG24230620230433648 23/06/2023 VANKAR RATIBHAI ARAKHABHAI 1109002WL007875 VANKAR RATIBHAI ARAKHABHAI 00415 SBIN0060462 1188 1188 Processed 30/06/2023 2861244941 MR RATIBHAI ARKHABHAI VANKAR STATE BANK OF INDIA(508548)
62 PRANTIJ GJ-09-002-019-001/7183904
(Jenpur) 		1109002000NRG24230620230433656 23/06/2023 VANKAR MURAJIBHAI KHODABHAI 1109002WL007875 VANKAR MURAJIBHAI KHODABHAI 00415 SBIN0060462 1254 1254 Processed 30/06/2023 2861244949 MR MULAJIBHAI KHODABHAI VANKAR STATE BANK OF INDIA(508548)
63 PRANTIJ GJ-09-002-019-001/7183925
(Jenpur) 		1109002000NRG24230620230433661 23/06/2023 VANKAR JASIBEN MOHANBHAI 1109002WL007875 VANKAR JASIBEN MOHANBHAI 00415 SBIN0060462 1188 1188 Processed 30/06/2023 2861244932 MRS JASHIBEN MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
64 PRANTIJ GJ-09-002-019-001/7183925
(Jenpur) 		1109002000NRG24230620230433660 23/06/2023 VANKAR MOHANBHAI KOHYABHAI 1109002WL007875 VANKAR MOHANBHAI KOHYABHAI 00415 SBIN0060462 1188 1188 Processed 30/06/2023 2861244928 MR MOHANBHAI KOHYABHAI VANKAR STATE BANK OF INDIA(508548)
65 PRANTIJ GJ-09-002-019-001/7183935
(Jenpur) 		1109002000NRG24230620230433671 23/06/2023 VANKAR JYOTIKABEN BALDEVBHAI 1109002WL007875 VANKAR JYOTIKABEN BALDEVBHAI 00415 SBIN0060462 1194 1194 Processed 30/06/2023 2861244952 MRS JYOTIKABEN BALDEVBHAI VANKAR STATE BANK OF INDIA(508548)
66 PRANTIJ GJ-09-002-019-001/7183942
(Jenpur) 		1109002000NRG24230620230433674 23/06/2023 VANKAR KANTIBHAI MAGANBHAI 1109002WL007875 VANKAR KANTIBHAI MAGANBHAI 00415 SBIN0060462 1188 1188 Processed 30/06/2023 2861244939 MR KANTIBHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
67 PRANTIJ GJ-09-002-019-001/7183946
(Jenpur) 		1109002000NRG24230620230433676 23/06/2023 VANKAR ARAKHIBEN GABHABHAI 1109002WL007875 VANKAR ARAKHIBEN GABHABHAI 00415 SBIN0060462 1170 1170 Processed 30/06/2023 2861244948 MRS ARKHIBEN GABHABHAI VANKAR STATE BANK OF INDIA(508548)
68 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG24230620230433680 23/06/2023 VANKAR HARJIBHAI GABHABHAI 1109002WL007875 VANKAR HARJIBHAI GABHABHAI 00415 SBIN0060462 1225 1225 Processed 30/06/2023 2861244931 MR HARJIBHAI GABHABHAI VANKAR STATE BANK OF INDIA(508548)
69 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG24230620230433679 23/06/2023 VANKAR HIRABEN GABHABHAI 1109002WL007875 VANKAR HIRABEN GABHABHAI 00415 SBIN0060462 1536 1536 Processed 30/06/2023 2861244947 MRS HIRABEN GABHABHAI VANKAR STATE BANK OF INDIA(508548)
70 PRANTIJ GJ-09-002-019-001/7183951
(Jenpur) 		1109002000NRG24230620230433682 23/06/2023 PARMAR BHARATBHAI RATILAL 1109002WL007875 PARMAR BHARATBHAI RATILAL 00415 SBIN0060462 1404 1404 Processed 30/06/2023 2861244955 MR BHARATBHAI RATILAL PARMAR STATE BANK OF INDIA(508548)
71 PRANTIJ GJ-09-002-019-001/7183951
(Jenpur) 		1109002000NRG24230620230433683 23/06/2023 PARMAR NILAMBEN BHARATBHAI 1109002WL007875 PARMAR NILAMBEN BHARATBHAI 00415 SBIN0060462 1404 1404 Processed 30/06/2023 2861244943 MRS NILAMBAHEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
72 PRANTIJ GJ-09-002-019-001/7183956
(Jenpur) 		1109002000NRG24230620230433692 23/06/2023 VANKAR LALITABEN RAMANBHAI 1109002WL007875 VANKAR LALITABEN RAMANBHAI 00415 SBIN0060462 1392 1392 Processed 30/06/2023 2861244946 MRS LILABEN RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
73 PRANTIJ GJ-09-002-019-001/7183965
(Jenpur) 		1109002000NRG24230620230433699 23/06/2023 RATHOD ASHUBA NATVARSINH 1109002WL007875 RATHOD ASHUBA NATVARSINH 00415 SBIN0060462 1388 1388 Processed 30/06/2023 2861244953 MRS ACHUBA NATVARSINH RATHOD STATE BANK OF INDIA(508548)
74 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG24230620230433701 23/06/2023 VANKAR ASHOKBHAI MOHANBHAI 1109002WL007875 VANKAR ASHOKBHAI MOHANBHAI 00415 SBIN0060462 1188 1188 Processed 30/06/2023 2861244951 MR ASHOKBHAI MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
75 PRANTIJ GJ-09-002-019-001/7184042
(Jenpur) 		1109002000NRG24230620230433732 23/06/2023 Zala Parasba Dadusinh 1109002WL007875 Zala Parasba Dadusinh 00415 SBIN0060462 1206 1206 Processed 30/06/2023 2861244945 Zala Parasba FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19113 19113
76 PRANTIJ GJ-09-002-019-001/7183790
(Jenpur) 		1109002000NRG24230620230433647 23/06/2023 VANAKAR JYANTIBHAI ARAKHABHAI 1109002WL007875 VANAKAR JYANTIBHAI ARAKHABHAI 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2861244976 JAYANTIBHAI ARKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
77 PRANTIJ GJ-09-002-019-001/7183930
(Jenpur) 		1109002000NRG24230620230433663 23/06/2023 VANKAR SAVITABEN GOVINDBHAI 1109002WL007875 VANKAR SAVITABEN GOVINDBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2861244973 SAVITABEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
78 PRANTIJ GJ-09-002-019-001/7183936
(Jenpur) 		1109002000NRG24230620230433672 23/06/2023 VANKAR DAKSHABEN HARESHBHAI 1109002WL007875 VANKAR DAKSHABEN HARESHBHAI 00502 BKDN0700000 1000 1000 Processed 30/06/2023 2861244980 DAKSHABEN HARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
79 PRANTIJ GJ-09-002-019-001/7183967
(Jenpur) 		1109002000NRG24230620230433700 23/06/2023 CHAUHAN HIRABA MAHENDRASINH 1109002WL007875 CHAUHAN HIRABA MAHENDRASINH 00502 BKDN0700000 1000 1000 Processed 30/06/2023 2861244977 HIRABA NATHUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
80 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG24230620230433702 23/06/2023 VANKAR JASHIBEN ASHOKBHAI 1109002WL007875 VANKAR JASHIBEN ASHOKBHAI 00502 BKDN0700000 1188 1188 Processed 30/06/2023 2861244975 Mrs. JASHIBEN ASHOKBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 PRANTIJ GJ-09-002-019-001/7183976
(Jenpur) 		1109002000NRG24230620230433704 23/06/2023 VANKAR CHAMPABEN NARESHBHAI 1109002WL007875 VANKAR CHAMPABEN NARESHBHAI 00502 BKDN0700000 1182 1182 Processed 30/06/2023 2861244978 CHAMPABEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
82 PRANTIJ GJ-09-002-019-001/7184021
(Jenpur) 		1109002000NRG24230620230433723 23/06/2023 VANKAR KOKILABEN KALPESHKUMAR 1109002WL007875 VANKAR KOKILABEN KALPESHKUMAR 00502 BKDN0700000 1182 1182 Processed 30/06/2023 2861244979 KOKILABEN KALPESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7928 7928
Total 101107 101107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_230623APB_FTO_72639 AXIS BANK UTIB0000283 HIMATNAGAR (GUJARAT) 1218
2 PRANTIJ GJ1109002_230623APB_FTO_72639 Bank of Baroda BARB0DBPRAN PRANTIJ 1188
3 PRANTIJ GJ1109002_230623APB_FTO_72639 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 7272
4 PRANTIJ GJ1109002_230623APB_FTO_72639 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 12027
5 PRANTIJ GJ1109002_230623APB_FTO_72639 Bank of India BKID0002407 TALOD 3822
6 PRANTIJ GJ1109002_230623APB_FTO_72639 Bank of India BKID0002408 PRANTIJ 6348
7 PRANTIJ GJ1109002_230623APB_FTO_72639 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3401
8 PRANTIJ GJ1109002_230623APB_FTO_72639 Canara Bank CNRB0004529 TALOD 1386
9 PRANTIJ GJ1109002_230623APB_FTO_72639 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 9684
10 PRANTIJ GJ1109002_230623APB_FTO_72639 IDBI Bank IBKL0001988 PRANTIJ 1536
11 PRANTIJ GJ1109002_230623APB_FTO_72639 State Bank of India SBIN0000458 PRANTIJ 21150
12 PRANTIJ GJ1109002_230623APB_FTO_72639 State Bank of India SBIN0060385 TALOD 5034
13 PRANTIJ GJ1109002_230623APB_FTO_72639 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 19113
14 PRANTIJ GJ1109002_230623APB_FTO_72639 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7928

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