Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:54 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_190523APB_FTO_33814
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-09-002-029-002/7183676
(Memadpur) 		1109002000NRG24190520230169415 19/05/2023 CHAMAR MINAXIBEN RAMABHAI 1109002WL003402 CHAMAR MINAXIBEN RAMABHAI 00045 BARB0DBPRAN 1452 1452 Processed 25/05/2023 1857351852 MINAKXIBEN RAMABHAI CHAMAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-029-002/7183678
(Memadpur) 		1109002000NRG24190520230169418 19/05/2023 CHAMAR SANDHYABEN JAYNTIBHAI 1109002WL003402 CHAMAR SANDHYABEN JAYNTIBHAI 00045 BARB0DBPRAN 1266 1266 Processed 25/05/2023 1857351851 SANDHYABEN JAYANTIBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 2718 2718
3 PRANTIJ GJ-09-002-029-002/7184602
(Memadpur) 		1109002000NRG24190520230169436 19/05/2023 BHAVNABEN RAMESHSINH PARMAR 1109002WL003402 BHAVNABEN RAMESHSINH PARMAR 00045 BARB0PRATIN 60 60 Processed 25/05/2023 1857351853 BHAVANABEN RAMESHSINH PARMAR BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-029-002/7184655
(Memadpur) 		1109002000NRG24190520230169441 19/05/2023 MR. KAPILABEN SHANKARJI PARMAR 1109002WL003402 MR. KAPILABEN SHANKARJI PARMAR 00045 BARB0PRATIN 1452 1452 Processed 25/05/2023 1857351849 Ms. KAPILABEN SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-029-002/7184655
(Memadpur) 		1109002000NRG24190520230169442 19/05/2023 PARMAR SACHINKUMAR SHANKARSINH 1109002WL003402 PARMAR SACHINKUMAR SHANKARSINH 00045 BARB0PRATIN 10 10 Processed 25/05/2023 1857351850 PARMAR SACHINKUMAR BANK OF BARODA(606985)
SubTotal 1522 1522
6 PRANTIJ GJ-09-002-029-002/7183673
(Memadpur) 		1109002000NRG24190520230169412 19/05/2023 CHAMAR MAHESHBHAI KANTIBHAI 1109002WL003402 CHAMAR MAHESHBHAI KANTIBHAI 00048 BKID0002408 1452 1452 Processed 25/05/2023 1857351842 MAHESHBHAI KANTIBHAI CHAMAR BANK OF INDIA(508505)
7 PRANTIJ GJ-09-002-029-002/7183673
(Memadpur) 		1109002000NRG24190520230169413 19/05/2023 PARMAR ANITABEN MAHESHBHAI 1109002WL003402 PARMAR ANITABEN MAHESHBHAI 00048 BKID0002408 1452 1452 Processed 25/05/2023 1857351843 ANITABEN MAHESHBHAI CHAMAR BANK OF INDIA(508505)
8 PRANTIJ GJ-09-002-029-002/7184542
(Memadpur) 		1109002000NRG24190520230169429 19/05/2023 PARMAR KIRANBEN V 1109002WL003402 PARMAR KIRANBEN V 00048 BKID0002408 1280 1280 Processed 25/05/2023 1857351793 KIRANBEN VASANTJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 PRANTIJ GJ-09-002-029-002/7184648
(Memadpur) 		1109002000NRG24190520230169439 19/05/2023 PUSHPABEN ASHOKBHAI CHAMAR 1109002WL003402 PUSHPABEN ASHOKBHAI CHAMAR 00048 BKID0002408 1452 1452 Processed 25/05/2023 1857351841 PUSHAPABEN ASHOKBAHI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
10 PRANTIJ GJ-09-002-029-002/7184719
(Memadpur) 		1109002000NRG24190520230169449 19/05/2023 PRAJAPATI RAMESHBHAI RANCHHODBHAI 1109002WL003402 PRAJAPATI RAMESHBHAI RANCHHODBHAI 00048 BKID0002408 1452 1452 Processed 25/05/2023 1857351845 RAMESHBHAI RANCHHODBHAI PRAJAPATI BANK OF INDIA(508505)
11 PRANTIJ GJ-09-002-029-002/7184813
(Memadpur) 		1109002000NRG24190520230169506 19/05/2023 LAXMANJI JOITAJI MAKVANA 1109002WL003402 LAXMANJI JOITAJI MAKVANA 00048 BKID0002408 1323 1323 Processed 25/05/2023 1857351844 LAXMANJI JOITAJI MAKVANA BANK OF INDIA(508505)
SubTotal 8411 8411
12 PRANTIJ GJ-09-002-029-002/7184539
(Memadpur) 		1109002000NRG24190520230169428 19/05/2023 PARMAR RANAJI JAVANJI 1109002WL003402 PARMAR RANAJI JAVANJI 00057 BARB0BGGBXX 10 10 Processed 25/05/2023 1857351806 Mr. RANAJI JAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 PRANTIJ GJ-09-002-029-002/7184564
(Memadpur) 		1109002000NRG24190520230169430 19/05/2023 BHAVESHKUMAR BABUSINH MAKWANA 1109002WL003402 BHAVESHKUMAR BABUSINH MAKWANA 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1857351797 BHAVESHKUMAR BABUJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
14 PRANTIJ GJ-09-002-029-002/7184707
(Memadpur) 		1109002000NRG24190520230169446 19/05/2023 PARMAR BHURIBEN CHEHARKUMAR 1109002WL003402 PARMAR BHURIBEN CHEHARKUMAR 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857351860 PARMAR BHURIBEN CHEHARKUMAR BARODA GUJARAT GRAMIN BANK(606995)
15 PRANTIJ GJ-09-002-029-002/7184724
(Memadpur) 		1109002000NRG24190520230169450 19/05/2023 CHAUHAN DASHARATHJI JEHAJI 1109002WL003402 CHAUHAN DASHARATHJI JEHAJI 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351815 Mr. DASHARATHJI JEHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 PRANTIJ GJ-09-002-029-002/7184724
(Memadpur) 		1109002000NRG24190520230169451 19/05/2023 CHAUHAN KAILASHBEN DASHARATHJI 1109002WL003402 CHAUHAN KAILASHBEN DASHARATHJI 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351870 KAILASHBEN DASHRATHJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
17 PRANTIJ GJ-09-002-029-002/7184738
(Memadpur) 		1109002000NRG24190520230169452 19/05/2023 PRAJAPATI HARSHIDABEN BHAVESHKUMAR 1109002WL003402 PRAJAPATI HARSHIDABEN BHAVESHKUMAR 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351799 HARSHIDABEN BHAVESHKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
18 PRANTIJ GJ-09-002-029-002/7184742
(Memadpur) 		1109002000NRG24190520230169453 19/05/2023 SHARDABEN PRAVINSINH PARMAR 1109002WL003402 SHARDABEN PRAVINSINH PARMAR 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857351823 SHARDABEN PRAVINSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
19 PRANTIJ GJ-09-002-029-002/7184758
(Memadpur) 		1109002000NRG24190520230169460 19/05/2023 MAKWANA SOVANBEN SURAJSINH 1109002WL003402 MAKWANA SOVANBEN SURAJSINH 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1857351859 SOVANBEN SURAJSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
20 PRANTIJ GJ-09-002-029-002/7184780
(Memadpur) 		1109002000NRG24190520230169478 19/05/2023 PARMAR CHATURJI VENAJI 1109002WL003402 PARMAR CHATURJI VENAJI 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857351800 CHATURJI VENAJI PARMAR BANK OF INDIA(508505)
21 PRANTIJ GJ-09-002-029-002/7184782
(Memadpur) 		1109002000NRG24190520230169480 19/05/2023 PARMAR BHIKHAJI VENAJI 1109002WL003402 PARMAR BHIKHAJI VENAJI 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857351862 PARMAR BHIKHAJI VENAJI BARODA GUJARAT GRAMIN BANK(606995)
22 PRANTIJ GJ-09-002-029-002/7184784
(Memadpur) 		1109002000NRG24190520230169482 19/05/2023 LILABEN SHANKARJI PARMAR 1109002WL003402 LILABEN SHANKARJI PARMAR 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857351796 LILABEN SHANKARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
23 PRANTIJ GJ-09-002-029-002/7184785
(Memadpur) 		1109002000NRG24190520230169483 19/05/2023 PARMAR MINABEN BHIKHAJI 1109002WL003402 PARMAR MINABEN BHIKHAJI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857351861 PARMAR MINABEN BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
24 PRANTIJ GJ-09-002-029-002/7184787
(Memadpur) 		1109002000NRG24190520230169485 19/05/2023 MUKESHBHAI JAYANTIBHAI VAGHARI 1109002WL003402 MUKESHBHAI JAYANTIBHAI VAGHARI 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351810 MUKESHBHAI JAYANTIBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
25 PRANTIJ GJ-09-002-029-002/7184787
(Memadpur) 		1109002000NRG24190520230169486 19/05/2023 PADMABEN MUKESHBHAI VAGHARI 1109002WL003402 PADMABEN MUKESHBHAI VAGHARI 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351811 PADMABEN MUKESHBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-029-002/7184788
(Memadpur) 		1109002000NRG24190520230169487 19/05/2023 LAKHABHAI VECHATBHAI VAGHARI 1109002WL003402 LAKHABHAI VECHATBHAI VAGHARI 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351809 LAKHABHAI VECHATBHAI VADHRI BARODA GUJARAT GRAMIN BANK(606995)
27 PRANTIJ GJ-09-002-029-002/7184788
(Memadpur) 		1109002000NRG24190520230169488 19/05/2023 VAGHARI HANSHABEN LAKHABHAI 1109002WL003402 VAGHARI HANSHABEN LAKHABHAI 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351863 VAGHARI HANSHABEN LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-029-002/7184792
(Memadpur) 		1109002000NRG24190520230169489 19/05/2023 SANGEETABEN BALAJI PARMAR 1109002WL003402 SANGEETABEN BALAJI PARMAR 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351804 SANGITABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
29 PRANTIJ GJ-09-002-029-002/7184795
(Memadpur) 		1109002000NRG24190520230169491 19/05/2023 RAJUJI SHANKARJI PARMAR 1109002WL003402 RAJUJI SHANKARJI PARMAR 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351812 RAJUJI SHANKARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 PRANTIJ GJ-09-002-029-002/7184795
(Memadpur) 		1109002000NRG24190520230169492 19/05/2023 SARLAEBN RAJUJI PARMAR 1109002WL003402 SARLAEBN RAJUJI PARMAR 00057 BARB0BGGBXX 1452 1452 Processed 25/05/2023 1857351813 SARLABEN RAJUJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 PRANTIJ GJ-09-002-029-002/7184798
(Memadpur) 		1109002000NRG24190520230169494 19/05/2023 VIKRAMSINH KANTISINH PARMAR 1109002WL003402 VIKRAMSINH KANTISINH PARMAR 00057 BARB0BGGBXX 1224 1224 Processed 25/05/2023 1857351795 Mr. RANAJITSINH KANTISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 PRANTIJ GJ-09-002-029-002/7184804
(Memadpur) 		1109002000NRG24190520230169497 19/05/2023 SHAMALJI HALAJI PARMAR 1109002WL003402 SHAMALJI HALAJI PARMAR 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857351802 SHAMALJI HALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
33 PRANTIJ GJ-09-002-029-002/7184804
(Memadpur) 		1109002000NRG24190520230169498 19/05/2023 SOMIBEN SHAMALJI PARMAR 1109002WL003402 SOMIBEN SHAMALJI PARMAR 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857351803 SOMIBEN SHAMALJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
34 PRANTIJ GJ-09-002-029-002/7184805
(Memadpur) 		1109002000NRG24190520230169500 19/05/2023 CHETANABEN MAHESHSINH CHAUHAN 1109002WL003402 CHETANABEN MAHESHSINH CHAUHAN 00057 BARB0BGGBXX 1242 1242 Processed 25/05/2023 1857351821 CHETANABEN MAHESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
35 PRANTIJ GJ-09-002-029-002/7184812
(Memadpur) 		1109002000NRG24190520230169505 19/05/2023 THAKARDA KIRANBEN VECHATJI 1109002WL003402 THAKARDA KIRANBEN VECHATJI 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857351857 THAKARDA KIRANBEN VECHATJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31872 31872
36 PRANTIJ GJ-09-002-029-002/7184706
(Memadpur) 		1109002000NRG24190520230169444 19/05/2023 parmar bhemaji chaturji 1109002WL003402 parmar bhemaji chaturji 00078 CNRB0004532 1320 1320 Processed 25/05/2023 1857351855 BHEMAJI CHATURJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
37 PRANTIJ GJ-09-002-029-002/7183842
(Memadpur) 		1109002000NRG24190520230169423 19/05/2023 RATHOD KAMLESHBHAI LAVJIBHAI 1109002WL003402 RATHOD KAMLESHBHAI LAVJIBHAI 00089 CBIN0282047 1280 1280 Processed 25/05/2023 1857351848 Mr. DASHARATBHAI LAVJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1280 1280
38 PRANTIJ GJ-09-002-029-002/7183676
(Memadpur) 		1109002000NRG24190520230169414 19/05/2023 KOKILABEN RAMABHAI CHAMAR 1109002WL003402 KOKILABEN RAMABHAI CHAMAR 00114 GSCB0SKB001 1452 1452 Processed 25/05/2023 1857351828 CHAMARKOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
39 PRANTIJ GJ-09-002-029-002/7183838
(Memadpur) 		1109002000NRG24190520230169421 19/05/2023 RANJANBEN RAMANBHAI VANKAR 1109002WL003402 RANJANBEN RAMANBHAI VANKAR 00114 GSCB0SKB001 30 30 Processed 25/05/2023 1857351837 RANJANBEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
40 PRANTIJ GJ-09-002-029-002/7183838
(Memadpur) 		1109002000NRG24190520230169422 19/05/2023 VANKAR BHARATKUMAR RAMANBHAI 1109002WL003402 VANKAR BHARATKUMAR RAMANBHAI 00114 GSCB0SKB001 10 10 Processed 25/05/2023 1857351826 Mr. BHARATKUMAR RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 PRANTIJ GJ-09-002-029-002/7183842
(Memadpur) 		1109002000NRG24190520230169424 19/05/2023 RATHOD CHETANABEN KAMLESHBHAI 1109002WL003402 RATHOD CHETANABEN KAMLESHBHAI 00114 GSCB0SKB001 1280 1280 Processed 25/05/2023 1857351838 CHETANABEN GANPATBHAI RATHOD BANK OF INDIA(508505)
42 PRANTIJ GJ-09-002-029-002/7184571-D
(Memadpur) 		1109002000NRG24190520230169432 19/05/2023 CHANDANSIN PARMARH SHANKARJI 1109002WL003402 CHANDANSIN PARMARH SHANKARJI 00114 GSCB0SKB001 1452 1452 Processed 25/05/2023 1857351831 Mr. CHANDANSINH SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 PRANTIJ GJ-09-002-029-002/7184603
(Memadpur) 		1109002000NRG24190520230169437 19/05/2023 KANAJI VIRAJI PARMAR 1109002WL003402 KANAJI VIRAJI PARMAR 00114 GSCB0SKB001 1536 1536 Processed 25/05/2023 1857351856 KANAJI VIRAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
44 PRANTIJ GJ-09-002-029-002/7184648
(Memadpur) 		1109002000NRG24190520230169440 19/05/2023 PARMAR VIJAYKUMAR ASHOKBHAI 1109002WL003402 PARMAR VIJAYKUMAR ASHOKBHAI 00114 GSCB0SKB001 1452 1452 Processed 25/05/2023 1857351830 VIJAYKUMAR ASHOKBHAI PARMAR BANK OF BARODA(606985)
45 PRANTIJ GJ-09-002-029-002/7184756
(Memadpur) 		1109002000NRG24190520230169457 19/05/2023 PARMAR LAXMIBEN HASHMUKHBHAI 1109002WL003402 PARMAR LAXMIBEN HASHMUKHBHAI 00114 GSCB0SKB001 1266 1266 Processed 25/05/2023 1857351834 HASMUKHBHAI KANTIBHAI CHAMAR BANK OF INDIA(508505)
46 PRANTIJ GJ-09-002-029-002/7184767
(Memadpur) 		1109002000NRG24190520230169470 19/05/2023 PARMAR PUNAMBEN ROHITKUMAR 1109002WL003402 PARMAR PUNAMBEN ROHITKUMAR 00114 GSCB0SKB001 1452 1452 Processed 25/05/2023 1857351835 Punamben Rohitkumar Parmar FINCARE SMALL FINANCE BANK LTD(608304)
47 PRANTIJ GJ-09-002-029-002/7184768
(Memadpur) 		1109002000NRG24190520230169471 19/05/2023 PARMAR TARABEN RAMAJI 1109002WL003402 PARMAR TARABEN RAMAJI 00114 GSCB0SKB001 1452 1452 Processed 25/05/2023 1857351836 TARABEN RAMAJI PARMAR UNION BANK OF INDIA(508500)
48 PRANTIJ GJ-09-002-029-002/7184796
(Memadpur) 		1109002000NRG24190520230169493 19/05/2023 SUREKHABEN RANJITSINH PARMAR 1109002WL003402 SUREKHABEN RANJITSINH PARMAR 00114 GSCB0SKB001 1224 1224 Processed 25/05/2023 1857351832 Miss. SUREKHABEN RANJITSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 PRANTIJ GJ-09-002-029-002/7184799
(Memadpur) 		1109002000NRG24190520230169496 19/05/2023 VASANTBEN POPATJI MAKWANA 1109002WL003402 VASANTBEN POPATJI MAKWANA 00114 GSCB0SKB001 1452 1452 Processed 25/05/2023 1857351839 Ms. VASANTBEN POPATJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 PRANTIJ GJ-09-002-029-002/7184805
(Memadpur) 		1109002000NRG24190520230169499 19/05/2023 MAHESHKUMAR SARDARSINH CHAUHAN 1109002WL003402 MAHESHKUMAR SARDARSINH CHAUHAN 00114 GSCB0SKB001 1242 1242 Processed 25/05/2023 1857351827 Mr. MAHESHKUMAR SARDARSINH CHUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 PRANTIJ GJ-09-002-029-002/7184806
(Memadpur) 		1109002000NRG24190520230169502 19/05/2023 SHOBHANABEN MUKESHSINH CHAUHAN 1109002WL003402 SHOBHANABEN MUKESHSINH CHAUHAN 00114 GSCB0SKB001 1242 1242 Processed 25/05/2023 1857351833 SHOBHANABEN MUKESHSINH CH BARODA GUJARAT GRAMIN BANK(606995)
52 PRANTIJ GJ-09-002-029-002/7184807
(Memadpur) 		1109002000NRG24190520230169503 19/05/2023 HANSABEN KUNVARSINH CHAUHAN 1109002WL003402 HANSABEN KUNVARSINH CHAUHAN 00114 GSCB0SKB001 1242 1242 Processed 25/05/2023 1857351829 Ms. HANSABEN KUNVARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 17784 17784
53 PRANTIJ GJ-09-002-029-002/7184807
(Memadpur) 		1109002000NRG24190520230169504 19/05/2023 VISHALKUMAR KUVARSINH CHAUHAN 1109002WL003402 VISHALKUMAR KUVARSINH CHAUHAN 00415 SBIN0000381 1242 1242 Processed 25/05/2023 1857351840 VISHALKUMAR KUVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1242 1242
54 PRANTIJ GJ-09-002-029-002/7184766
(Memadpur) 		1109002000NRG24190520230169469 19/05/2023 PARMAR BHAVANABEN RANJITSINH 1109002WL003402 PARMAR BHAVANABEN RANJITSINH 00415 SBIN0000458 1452 1452 Processed 25/05/2023 1857351854 MRS PARMAR BHAVNABEN STATE BANK OF INDIA(508548)
55 PRANTIJ GJ-09-002-029-002/7184779
(Memadpur) 		1109002000NRG24190520230169477 19/05/2023 PARMAR VIJAYKUMAR KESHAJI 1109002WL003402 PARMAR VIJAYKUMAR KESHAJI 00415 SBIN0000458 1536 1536 Processed 25/05/2023 1857351846 MR VIJAYKUMAR KESHAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2988 2988
56 PRANTIJ GJ-09-002-029-002/7184756
(Memadpur) 		1109002000NRG24190520230169456 19/05/2023 HASHMUKHBHAI KANTIBHAI PARMAR 1109002WL003402 HASHMUKHBHAI KANTIBHAI PARMAR 00415 SBIN0011004 1266 1266 Processed 25/05/2023 1857351847 Mr. HASMUKHBHAI KANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1266 1266
57 PRANTIJ GJ-09-002-029-002/7183678
(Memadpur) 		1109002000NRG24190520230169416 19/05/2023 AMARATBEN JAYANTIBHAI CHAMAR 1109002WL003402 AMARATBEN JAYANTIBHAI CHAMAR 00502 BKDN0700000 1266 1266 Processed 25/05/2023 1857351824 AMRATBEN JAYANTIBHAI CHAMAR IDBI BANK(607095)
58 PRANTIJ GJ-09-002-029-002/7183678
(Memadpur) 		1109002000NRG24190520230169417 19/05/2023 CHAMAR JAYNTIBHAI MANGHABHAI 1109002WL003402 CHAMAR JAYNTIBHAI MANGHABHAI 00502 BKDN0700000 1266 1266 Processed 25/05/2023 1857351864 JAYANTIBHAI MANGABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
59 PRANTIJ GJ-09-002-029-002/7183680
(Memadpur) 		1109002000NRG24190520230169420 19/05/2023 CHAMAR BHIKHIBEN VISHNUBHA 1109002WL003402 CHAMAR BHIKHIBEN VISHNUBHA 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351794 BHIKHIBEN VISHNUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
60 PRANTIJ GJ-09-002-029-002/7183680
(Memadpur) 		1109002000NRG24190520230169419 19/05/2023 VISHNUBHAI BALABHAI CHAMAR 1109002WL003402 VISHNUBHAI BALABHAI CHAMAR 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351865 VISHNUBHAI BALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
61 PRANTIJ GJ-09-002-029-002/7183859
(Memadpur) 		1109002000NRG24190520230169425 19/05/2023 ASHABEN RAMESHBHAI CHAMAR 1109002WL003402 ASHABEN RAMESHBHAI CHAMAR 00502 BKDN0700000 1280 1280 Processed 25/05/2023 1857351868 ASHABEN RAMESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
62 PRANTIJ GJ-09-002-029-002/7183984
(Memadpur) 		1109002000NRG24190520230169427 19/05/2023 SARDABEN MULABHAI CHAMAR 1109002WL003402 SARDABEN MULABHAI CHAMAR 00502 BKDN0700000 1280 1280 Processed 25/05/2023 1857351869 SHARDABEN MULABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
63 PRANTIJ GJ-09-002-029-002/7184575
(Memadpur) 		1109002000NRG24190520230169433 19/05/2023 PARMAR SAVITABEN PRAVINJI 1109002WL003402 PARMAR SAVITABEN PRAVINJI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351814 Ms. SAVITABEN PRAVINJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 PRANTIJ GJ-09-002-029-002/7184600
(Memadpur) 		1109002000NRG24190520230169434 19/05/2023 PARMAR KUVARJI BHAVANJI 1109002WL003402 PARMAR KUVARJI BHAVANJI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351867 Mr. KUVARSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 PRANTIJ GJ-09-002-029-002/7184660
(Memadpur) 		1109002000NRG24190520230169443 19/05/2023 PARMAR JYOTSHNABEN AMARATJI 1109002WL003402 PARMAR JYOTSHNABEN AMARATJI 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1857351816 JYOTSNABEN AMARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
66 PRANTIJ GJ-09-002-029-002/7184712
(Memadpur) 		1109002000NRG24190520230169447 19/05/2023 CHAMAR KOKILABEN NARANBHAI 1109002WL003402 CHAMAR KOKILABEN NARANBHAI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351792 KOKILABEN CHAMAR IDBI BANK(607095)
67 PRANTIJ GJ-09-002-029-002/7184755
(Memadpur) 		1109002000NRG24190520230169454 19/05/2023 CHANDRA BABUBHAI ALKHABHAI 1109002WL003402 CHANDRA BABUBHAI ALKHABHAI 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1857351807 Mr. BABUBHAI ARKHABHAI CHANDRA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 PRANTIJ GJ-09-002-029-002/7184755
(Memadpur) 		1109002000NRG24190520230169455 19/05/2023 CHANDRA CHANDRIKABEN BABUBHAI 1109002WL003402 CHANDRA CHANDRIKABEN BABUBHAI 00502 BKDN0700000 1320 1320 Processed 25/05/2023 1857351819 CHANDRIKABEN BABUBHAI CHANDRA BARODA GUJARAT GRAMIN BANK(606995)
69 PRANTIJ GJ-09-002-029-002/7184759
(Memadpur) 		1109002000NRG24190520230169462 19/05/2023 CHAMAR NITABEN KANJIBHAI 1109002WL003402 CHAMAR NITABEN KANJIBHAI 00502 BKDN0700000 1320 1320 Processed 25/05/2023 1857351818 NITABEN KANJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
70 PRANTIJ GJ-09-002-029-002/7184760
(Memadpur) 		1109002000NRG24190520230169464 19/05/2023 VANKAR KOKILABEN PARESHBHAI 1109002WL003402 VANKAR KOKILABEN PARESHBHAI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351822 KOKILABEN PARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
71 PRANTIJ GJ-09-002-029-002/7184760
(Memadpur) 		1109002000NRG24190520230169463 19/05/2023 VANKAR PARESHBHAI PASHABHAI 1109002WL003402 VANKAR PARESHBHAI PASHABHAI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351801 PARESHBHAI PASHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
72 PRANTIJ GJ-09-002-029-002/7184762
(Memadpur) 		1109002000NRG24190520230169465 19/05/2023 PARMAR SONALBEN DHANAJI 1109002WL003402 PARMAR SONALBEN DHANAJI 00502 BKDN0700000 1320 1320 Processed 25/05/2023 1857351805 SONALBEN DHANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
73 PRANTIJ GJ-09-002-029-002/7184764
(Memadpur) 		1109002000NRG24190520230169466 19/05/2023 PARMAR JYOTSHNABEN GANAPATSINH 1109002WL003402 PARMAR JYOTSHNABEN GANAPATSINH 00502 BKDN0700000 10 10 Processed 25/05/2023 1857351858 JYOTSANABEN GANPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
74 PRANTIJ GJ-09-002-029-002/7184765
(Memadpur) 		1109002000NRG24190520230169467 19/05/2023 PARMAR SAJJANBEN DHANAJI 1109002WL003402 PARMAR SAJJANBEN DHANAJI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351798 PARMAR SAJJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
75 PRANTIJ GJ-09-002-029-002/7184766
(Memadpur) 		1109002000NRG24190520230169468 19/05/2023 PARMAR RANJITSINH KALUSINH 1109002WL003402 PARMAR RANJITSINH KALUSINH 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351866 Mr. RANJITSINH KALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 PRANTIJ GJ-09-002-029-002/7184770
(Memadpur) 		1109002000NRG24190520230169473 19/05/2023 VAGHARI BHURIBEN VIKRAMBHAI 1109002WL003402 VAGHARI BHURIBEN VIKRAMBHAI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351872 BHURIBEN VIKRAMBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
77 PRANTIJ GJ-09-002-029-002/7184770
(Memadpur) 		1109002000NRG24190520230169472 19/05/2023 VAGHARI VIKRAMBHAI CHATURBHAI 1109002WL003402 VAGHARI VIKRAMBHAI CHATURBHAI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351871 VIKRAMBHAI CHATURBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
78 PRANTIJ GJ-09-002-029-002/7184771
(Memadpur) 		1109002000NRG24190520230169474 19/05/2023 VAGHARI MANJULABEN JAYANTIBHAI 1109002WL003402 VAGHARI MANJULABEN JAYANTIBHAI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351808 MANJULABEN JAYANTIBHAI VADHRI BARODA GUJARAT GRAMIN BANK(606995)
79 PRANTIJ GJ-09-002-029-002/7184772
(Memadpur) 		1109002000NRG24190520230169475 19/05/2023 PARMAR SANGITABEN LAXMANSINH 1109002WL003402 PARMAR SANGITABEN LAXMANSINH 00502 BKDN0700000 1224 1224 Processed 25/05/2023 1857351817 SANGITABEN LAXMANSINH PARMAR BANK OF INDIA(508505)
80 PRANTIJ GJ-09-002-029-002/7184778
(Memadpur) 		1109002000NRG24190520230169476 19/05/2023 VAGHARI KAILASHBEN DAHYABHAI 1109002WL003402 VAGHARI KAILASHBEN DAHYABHAI 00502 BKDN0700000 1452 1452 Processed 25/05/2023 1857351825 KAILASHBEN DAHYABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
81 PRANTIJ GJ-09-002-029-002/7184783
(Memadpur) 		1109002000NRG24190520230169481 19/05/2023 PARMAR DIVABEN PASHAJI 1109002WL003402 PARMAR DIVABEN PASHAJI 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1857351820 DIVABEN PASHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33770 33770
Total 104173 104173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_190523APB_FTO_33814 Bank of Baroda BARB0DBPRAN PRANTIJ 2718
2 PRANTIJ GJ1109002_190523APB_FTO_33814 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1522
3 PRANTIJ GJ1109002_190523APB_FTO_33814 Bank of India BKID0002408 PRANTIJ 8411
4 PRANTIJ GJ1109002_190523APB_FTO_33814 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 30552
5 PRANTIJ GJ1109002_190523APB_FTO_33814 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 1320
6 PRANTIJ GJ1109002_190523APB_FTO_33814 Canara Bank CNRB0004532 Prantij 1320
7 PRANTIJ GJ1109002_190523APB_FTO_33814 Central Bank Of India CBIN0282047 CHAMANPURA, AHMEDABAD 1280
8 PRANTIJ GJ1109002_190523APB_FTO_33814 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 17784
9 PRANTIJ GJ1109002_190523APB_FTO_33814 State Bank of India SBIN0000381 HIMATNAGAR 1242
10 PRANTIJ GJ1109002_190523APB_FTO_33814 State Bank of India SBIN0000458 PRANTIJ 2988
11 PRANTIJ GJ1109002_190523APB_FTO_33814 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1266
12 PRANTIJ GJ1109002_190523APB_FTO_33814 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 33770

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