Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:27 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_111023APB_FTO_151763
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-09-001-062-001/7715725
(Polajpur) 		1109001000NRG24101020230546612 11/10/2023 Rohitsinh Jilusinh Parmar 1109001WL015221 Rohitsinh Jilusinh Parmar 00045 BARB0HIMATN 3584 3584 Processed 03/11/2023 6975487839 ROHITSINH JILUSINH P BANK OF BARODA(606985)
SubTotal 3584 3584
2 HIMATNAGAR GJ-09-001-037-001/563861
(Kanai) 		1109001000NRG24101020230546590 11/10/2023 CHENAVA PUNJIBEN ASVINBHAI 1109001WL015220 CHENAVA PUNJIBEN ASVINBHAI 00045 BARB0ILOLXX 1020 1020 Processed 03/11/2023 6975487808 SENVA PUNJIBEN BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-037-001/563876
(Kanai) 		1109001000NRG24101020230546591 11/10/2023 CHANDRAKANT 1109001WL015220 CHANDRAKANT 00045 BARB0ILOLXX 850 850 Processed 03/11/2023 6975487790 CHANDRAKANT BECHARBH BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-037-001/563879
(Kanai) 		1109001000NRG24101020230546592 11/10/2023 NATVARBHAIBHAGABHAI SENVA 1109001WL015220 NATVARBHAIBHAGABHAI SENVA 00045 BARB0ILOLXX 1020 1020 Processed 03/11/2023 6975487806 NATUBHAI BHAGABHAI S BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-037-001/563970
(Kanai) 		1109001000NRG24101020230546594 11/10/2023 TARABEN 1109001WL015220 TARABEN 00045 BARB0ILOLXX 1020 1020 Processed 03/11/2023 6975487800 SENVA TARABEN BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-037-001/7715877
(Kanai) 		1109001000NRG24101020230546596 11/10/2023 PARMAR JOYTSNABEN ALPESHKUMAR 1109001WL015220 PARMAR JOYTSNABEN ALPESHKUMAR 00045 BARB0ILOLXX 1020 1020 Processed 03/11/2023 6975487789 JYOSTANABEN ALPESHKU BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-037-001/7715878
(Kanai) 		1109001000NRG24101020230546598 11/10/2023 BHABH LAXMIBEN LALUBHAI 1109001WL015220 BHABH LAXMIBEN LALUBHAI 00045 BARB0ILOLXX 1188 1188 Processed 03/11/2023 6975487788 LAXMIBEN LALLUBHAI B BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-037-001/7715878
(Kanai) 		1109001000NRG24101020230546597 11/10/2023 BHABHI LALUBHAI BEACHARBHAI 1109001WL015220 BHABHI LALUBHAI BEACHARBHAI 00045 BARB0ILOLXX 990 990 Processed 03/11/2023 6975487787 LALABHAI BECHARBHAI BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-037-001/7715882
(Kanai) 		1109001000NRG24101020230546599 11/10/2023 PARMAR NITABEN ASHOKKUMAR 1109001WL015220 PARMAR NITABEN ASHOKKUMAR 00045 BARB0ILOLXX 1188 1188 Processed 03/11/2023 6975487791 NITABEN ASHOKKUMAR P BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-037-001/7715888
(Kanai) 		1109001000NRG24101020230546600 11/10/2023 CHENVA SUREKHABEN SOMABHAI 1109001WL015220 CHENVA SUREKHABEN SOMABHAI 00045 BARB0ILOLXX 1536 1536 Processed 03/11/2023 6975487804 UTTAM M BY M AND G S BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-037-001/7715889
(Kanai) 		1109001000NRG24101020230546601 11/10/2023 SENVA KUNDANBEN MAHESHBHAI 1109001WL015220 SENVA KUNDANBEN MAHESHBHAI 00045 BARB0ILOLXX 990 990 Processed 03/11/2023 6975487807 KUNDANBEN MAHESHBHAI BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-037-001/7715896
(Kanai) 		1109001000NRG24101020230546602 11/10/2023 CHENVA ARUNABEN ASHVINKUMAR 1109001WL015220 CHENVA ARUNABEN ASHVINKUMAR 00045 BARB0ILOLXX 1188 1188 Processed 03/11/2023 6975487786 ARUNABEN ASHVINKUMAR BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-037-001/7715915
(Kanai) 		1109001000NRG24101020230546603 11/10/2023 CHENAVA BHAVNABEN SURESHBHAI 1109001WL015220 CHENAVA BHAVNABEN SURESHBHAI 00045 BARB0ILOLXX 1308 1308 Processed 03/11/2023 6975487813 BHAVNABEN SURESHKUMA BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-037-001/7715916
(Kanai) 		1109001000NRG24101020230546604 11/10/2023 CHENAVA SUREKHABEN DASHRATHBHAI 1109001WL015220 CHENAVA SUREKHABEN DASHRATHBHAI 00045 BARB0ILOLXX 1090 1090 Processed 03/11/2023 6975487809 SUREKHABEN DASRATHBH BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-037-001/7715917
(Kanai) 		1109001000NRG24101020230546605 11/10/2023 CHENAVA SUREKHABEN ARUNBHAI 1109001WL015220 CHENAVA SUREKHABEN ARUNBHAI 00045 BARB0ILOLXX 872 872 Processed 03/11/2023 6975487785 Mrs. SUREKHABEN ARUNBHAI SENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 HIMATNAGAR GJ-09-001-037-001/7715920
(Kanai) 		1109001000NRG24101020230546607 11/10/2023 CHENAVA PARULBEN SUKHDEVBHAI 1109001WL015220 CHENAVA PARULBEN SUKHDEVBHAI 00045 BARB0ILOLXX 1092 1092 Processed 03/11/2023 6975487814 PARULBEN SUKHDEVBHAI BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-037-001/7715931
(Kanai) 		1109001000NRG24101020230546608 11/10/2023 RAVAT NIRMALABEN RAJUBHAI 1109001WL015220 RAVAT NIRMALABEN RAJUBHAI 00045 BARB0ILOLXX 1092 1092 Processed 03/11/2023 6975487792 Ms. NIRMALABEN RAJUBHAI RAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 HIMATNAGAR GJ-09-001-037-001/7715932
(Kanai) 		1109001000NRG24101020230546609 11/10/2023 RAVAT NITABEN MANOJBHAI 1109001WL015220 RAVAT NITABEN MANOJBHAI 00045 BARB0ILOLXX 1092 1092 Processed 03/11/2023 6975487812 Ms. NITABEN KANABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 18556 18556
19 HIMATNAGAR GJ-09-001-071-001/7715861
(Sachodar) 		1109001000NRG24101020230546574 11/10/2023 MAKAWANA DHURSINH PRATAPSINH 1109001WL015212 MAKAWANA DHURSINH PRATAPSINH 00045 BARB0MEHTAP 3584 3584 Processed 03/11/2023 6975487840 Mr. DHULSINH PRATAPSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
20 HIMATNAGAR GJ-09-001-005-002/531441
(Balochpur) 		1109001000NRG24101020230546615 11/10/2023 PARMAR NARENDRAKUMAR BHIKHABHAI 1109001WL015222 PARMAR NARENDRAKUMAR BHIKHABHAI 00048 BKID0002401 1380 1380 Processed 03/11/2023 6975487802 PARMAR NARENDRAKUMAR BHIKHABHAI BANK OF INDIA(508505)
21 HIMATNAGAR GJ-09-001-005-002/7716000
(Balochpur) 		1109001000NRG24101020230546627 11/10/2023 PARMAR RADHABEN LALSINH 1109001WL015222 PARMAR RADHABEN LALSINH 00048 BKID0002401 800 800 Processed 03/11/2023 6975487801 PARMAR RADHABEN LALSINH BANK OF INDIA(508505)
22 HIMATNAGAR GJ-09-001-005-002/7716105
(Balochpur) 		1109001000NRG24101020230546635 11/10/2023 PARMAR HANSABEN JAGATSINH 1109001WL015222 PARMAR HANSABEN JAGATSINH 00048 BKID0002401 1224 1224 Rejected 03/11/2023 6975487811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 HIMATNAGAR GJ-09-001-005-002/7716116
(Balochpur) 		1109001000NRG24101020230546636 11/10/2023 CHAUHAN AJAYSINH RAMSINH 1109001WL015222 CHAUHAN AJAYSINH RAMSINH 00048 BKID0002401 1224 1224 Rejected 03/11/2023 6975487810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4628 4628
24 HIMATNAGAR GJ-09-001-003-001/777160093
(Agiyol) 		1109001000NRG24111020230546994 11/10/2023 RAVAL KACHARABHAI HARJIBHAI 1109001WL015256 RAVAL KACHARABHAI HARJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975487824 RAVAL KACHARBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 HIMATNAGAR GJ-09-001-005-002/7716018
(Balochpur) 		1109001000NRG24101020230546629 11/10/2023 gdfgdg 1109001WL015222 gdfgdg 00057 BARB0BGGBXX 1362 1362 Processed 03/11/2023 6975487818 Mr. RAMSINH NINSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 HIMATNAGAR GJ-09-001-005-002/7716118
(Balochpur) 		1109001000NRG24101020230546637 11/10/2023 Parmar Sajjanben Arjunsinh 1109001WL015222 Parmar Sajjanben Arjunsinh 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975487825 PARMAR SAJJANBEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
27 HIMATNAGAR GJ-09-001-020-001/77150877
(Gadhoda) 		1109001000NRG24101020230545984 11/10/2023 jagdishbhai magabhai raval 1109001WL015198 jagdishbhai magabhai raval 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6975487844 JAGADISHBHAI MAGANBHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7482 7482
28 HIMATNAGAR GJ-09-001-069-001/8854323
(Raygadh) 		1109001000NRG24101020230546584 11/10/2023 SHAILESHKUMAR TAKHATSINH SOLANKI 1109001WL015217 SHAILESHKUMAR TAKHATSINH SOLANKI 00114 GSCB0SKB001 3584 3584 Rejected 03/11/2023 6975487784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
29 HIMATNAGAR GJ-09-001-005-002/7715987
(Balochpur) 		1109001000NRG24101020230546625 11/10/2023 JINALBEN BHAVESHSINH PARMAR 1109001WL015222 JINALBEN BHAVESHSINH PARMAR 00177 IOBA0002944 1179 1179 Processed 03/11/2023 6975487805 MINOR JINALBEN BHAVESHSINH PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1179 1179
30 HIMATNAGAR GJ-09-001-043-001/7710010
(Khed) 		1109001000NRG24091020230545277 11/10/2023 PARMAR RAMESHKUMAR BHAVANJI 1109001WL015097 PARMAR RAMESHKUMAR BHAVANJI 00354 PUNB0020100 1374 1374 Processed 03/11/2023 6975487782 Mr. RAMESHKUMAR BHAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1374 1374
31 HIMATNAGAR GJ-09-001-005-002/531402
(Balochpur) 		1109001000NRG24101020230546614 11/10/2023 PARMAR KANTIBHAI PUNJABHAI 1109001WL015222 PARMAR KANTIBHAI PUNJABHAI 00415 SBIN0000381 1100 1100 Processed 03/11/2023 6975487794 Mr. KANTIBHAI PUNJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 HIMATNAGAR GJ-09-001-005-002/7709605
(Balochpur) 		1109001000NRG24101020230546616 11/10/2023 AMISHABEN 1109001WL015222 AMISHABEN 00415 SBIN0000381 1164 1164 Processed 03/11/2023 6975487815 MISS ANISHABEN DILUSINH PARMAR STATE BANK OF INDIA(508548)
33 HIMATNAGAR GJ-09-001-005-002/7709612
(Balochpur) 		1109001000NRG24101020230546617 11/10/2023 PARMAR UDABEN VAKTUJI 1109001WL015222 PARMAR UDABEN VAKTUJI 00415 SBIN0000381 1164 1164 Processed 03/11/2023 6975487796 MRS UDABEN VAKTUSINH PARMAR STATE BANK OF INDIA(508548)
34 HIMATNAGAR GJ-09-001-005-002/7709658
(Balochpur) 		1109001000NRG24101020230546619 11/10/2023 LALITBEN 1109001WL015222 LALITBEN 00415 SBIN0000381 776 776 Processed 03/11/2023 6975487799 MRS LALITABEN PARMAR STATE BANK OF INDIA(508548)
35 HIMATNAGAR GJ-09-001-005-002/7715780
(Balochpur) 		1109001000NRG24101020230546620 11/10/2023 parmar atulkumar pashabha 1109001WL015222 parmar atulkumar pashabha 00415 SBIN0000381 1536 1536 Processed 03/11/2023 6975487793 MR ATULKUMAR PASHABHAI PARMAR STATE BANK OF INDIA(508548)
36 HIMATNAGAR GJ-09-001-005-002/7715809
(Balochpur) 		1109001000NRG24101020230546622 11/10/2023 parmar sureshbhai 1109001WL015222 parmar sureshbhai 00415 SBIN0000381 1200 1200 Processed 03/11/2023 6975487816 MR SURESHKUMAR RAMABHAI PARMAR STATE BANK OF INDIA(508548)
37 HIMATNAGAR GJ-09-001-005-002/7715817
(Balochpur) 		1109001000NRG24101020230546623 11/10/2023 PARMAR SHARDABEN PUNJESINH 1109001WL015222 PARMAR SHARDABEN PUNJESINH 00415 SBIN0000381 1170 1170 Processed 03/11/2023 6975487798 MISS SHARDABEN PARMAR STATE BANK OF INDIA(508548)
38 HIMATNAGAR GJ-09-001-005-002/7715984
(Balochpur) 		1109001000NRG24101020230546624 11/10/2023 parmar hansaben 1109001WL015222 parmar hansaben 00415 SBIN0000381 1200 1200 Processed 03/11/2023 6975487795 MISS HANSABEN PARMAR STATE BANK OF INDIA(508548)
39 HIMATNAGAR GJ-09-001-005-002/7715992
(Balochpur) 		1109001000NRG24101020230546626 11/10/2023 parmar kamalaben 1109001WL015222 parmar kamalaben 00415 SBIN0000381 1171 1171 Processed 03/11/2023 6975487797 MISS KAMALABEN PARMAR STATE BANK OF INDIA(508548)
40 HIMATNAGAR GJ-09-001-005-002/7716008
(Balochpur) 		1109001000NRG24101020230546628 11/10/2023 PARMAR GAJIBEN SHIVAJI 1109001WL015222 PARMAR GAJIBEN SHIVAJI 00415 SBIN0000381 1362 1362 Processed 03/11/2023 6975487820 GAJIBEN SHIVAJI PARMAR HDFC BANK LTD(607152)
41 HIMATNAGAR GJ-09-001-071-001/7715860
(Sachodar) 		1109001000NRG24101020230546573 11/10/2023 MAKAWANA SHIVSINH SARDARSINH 1109001WL015212 MAKAWANA SHIVSINH SARDARSINH 00415 SBIN0000381 3584 3584 Processed 03/11/2023 6975487783 MR SHIVSINH SARDARSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 15427 15427
42 HIMATNAGAR GJ-09-001-005-002/7715786
(Balochpur) 		1109001000NRG24101020230546621 11/10/2023 parmar kesharben 1109001WL015222 parmar kesharben 00415 SBIN0017322 1020 1020 Processed 03/11/2023 6975487803 MRS KESHARBEN PARMAR STATE BANK OF INDIA(508548)
43 HIMATNAGAR GJ-09-001-005-002/7716068
(Balochpur) 		1109001000NRG24101020230546634 11/10/2023 PARMAR ASHABEN VIJAYSINH 1109001WL015222 PARMAR ASHABEN VIJAYSINH 00415 SBIN0017322 1224 1224 Rejected 03/11/2023 6975487832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2244 2244
44 HIMATNAGAR GJ-09-001-043-002/7707056
(Khed) 		1109001000NRG24091020230545278 11/10/2023 PRAJAPATI MUKESHKUMAR KESHAJI 1109001WL015098 PRAJAPATI MUKESHKUMAR KESHAJI 00415 SBIN0060367 1374 1374 Rejected 03/11/2023 6975487835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1374 1374
45 HIMATNAGAR GJ-09-001-069-001/7703079
(Raygadh) 		1109001000NRG24101020230546581 11/10/2023 MAKAVANA MANGUBEN LAKSHAMANSINH 1109001WL015216 MAKAVANA MANGUBEN LAKSHAMANSINH 00468 UBIN0536555 3584 3584 Processed 03/11/2023 6975487836 MANGUBEN LAXMANSHINH MAKWANA UNION BANK OF INDIA(508500)
46 HIMATNAGAR GJ-09-001-069-001/7703079
(Raygadh) 		1109001000NRG24101020230546583 11/10/2023 MAKWANA JASVANTSINH LAXMANSINH 1109001WL015216 MAKWANA JASVANTSINH LAXMANSINH 00468 UBIN0536555 3584 3584 Processed 03/11/2023 6975487837 MAKWANA JASVANTSINH LAXMANSINH UNION BANK OF INDIA(508500)
47 HIMATNAGAR GJ-09-001-069-001/7703079
(Raygadh) 		1109001000NRG24101020230546582 11/10/2023 MAKWANA TEJUBEN JASVANTSINH 1109001WL015216 MAKWANA TEJUBEN JASVANTSINH 00468 UBIN0536555 3584 3584 Processed 03/11/2023 6975487838 TEJUBEN JASVANTSINH MAKWANA UNION BANK OF INDIA(508500)
48 HIMATNAGAR GJ-09-001-069-001/8854373
(Raygadh) 		1109001000NRG24101020230546589 11/10/2023 ASHABEN JAYANTIBHAI CHAMAR 1109001WL015219 ASHABEN JAYANTIBHAI CHAMAR 00468 UBIN0536555 2816 2816 Processed 03/11/2023 6975487823 ASHABEN JAYANTIBHAI CHAMAR FINCARE SMALL FINANCE BANK LTD(608304)
49 HIMATNAGAR GJ-09-001-069-001/8854373
(Raygadh) 		1109001000NRG24101020230546588 11/10/2023 JAYANTILAL KHEMABHAI PARMAR 1109001WL015219 JAYANTILAL KHEMABHAI PARMAR 00468 UBIN0536555 2816 2816 Processed 03/11/2023 6975487831 JAYANTILAL KHEMABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 16384 16384
50 HIMATNAGAR GJ-09-001-071-001/552490
(Sachodar) 		1109001000NRG24101020230546567 11/10/2023 PARMAR JAGATSINH PUNJESINH 1109001WL015212 PARMAR JAGATSINH PUNJESINH 00468 UBIN0544329 3584 3584 Processed 03/11/2023 6975487828 JAGAJI PUNJAJI PARMAR UNION BANK OF INDIA(508500)
51 HIMATNAGAR GJ-09-001-071-001/552490
(Sachodar) 		1109001000NRG24101020230546566 11/10/2023 PARMAR REKHABEN JAGAJI 1109001WL015212 PARMAR REKHABEN JAGAJI 00468 UBIN0544329 3584 3584 Rejected 03/11/2023 6975487843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 HIMATNAGAR GJ-09-001-071-001/552828
(Sachodar) 		1109001000NRG24101020230546568 11/10/2023 CHAUHAN DALPATSINH BALUSINH 1109001WL015212 CHAUHAN DALPATSINH BALUSINH 00468 UBIN0544329 3584 3584 Processed 03/11/2023 6975487829 DALPATSINH BALUSINH CHAUHAN UNION BANK OF INDIA(508500)
53 HIMATNAGAR GJ-09-001-071-001/7715673-D
(Sachodar) 		1109001000NRG24101020230546570 11/10/2023 RAJMAL JAGDISHBHAI DAHYABHAI 1109001WL015212 RAJMAL JAGDISHBHAI DAHYABHAI 00468 UBIN0544329 3584 3584 Rejected 03/11/2023 6975487842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HIMATNAGAR GJ-09-001-071-001/7715673-D
(Sachodar) 		1109001000NRG24101020230546569 11/10/2023 RAJMAL MANGUBEN JAGDISHBHAI 1109001WL015212 RAJMAL MANGUBEN JAGDISHBHAI 00468 UBIN0544329 3584 3584 Processed 03/11/2023 6975487817 MANGUBEN JGDISHBHAI RAJMAL UNION BANK OF INDIA(508500)
55 HIMATNAGAR GJ-09-001-071-001/7715839
(Sachodar) 		1109001000NRG24101020230546571 11/10/2023 KANSINH NATHUSINH MAKWANA 1109001WL015212 KANSINH NATHUSINH MAKWANA 00468 UBIN0544329 3584 3584 Processed 03/11/2023 6975487826 KANSINH NATHUSINH MAKWANA UNION BANK OF INDIA(508500)
56 HIMATNAGAR GJ-09-001-071-001/7715839
(Sachodar) 		1109001000NRG24101020230546572 11/10/2023 MAKWANA AMRATBEN KANSINH 1109001WL015212 MAKWANA AMRATBEN KANSINH 00468 UBIN0544329 3584 3584 Processed 03/11/2023 6975487841 AMRATBEN KANSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 25088 25088
57 HIMATNAGAR GJ-09-001-005-002/7709627
(Balochpur) 		1109001000NRG24101020230546618 11/10/2023 PARMAR SANTABEN MAGAJI 1109001WL015222 PARMAR SANTABEN MAGAJI 00502 BKDN0700000 1164 1164 Processed 03/11/2023 6975487833 PARMAR SHANTABEN MAGAJI BARODA GUJARAT GRAMIN BANK(606995)
58 HIMATNAGAR GJ-09-001-005-002/7716050
(Balochpur) 		1109001000NRG24101020230546630 11/10/2023 PARMAR CHETANABEN RAJUSINH 1109001WL015222 PARMAR CHETANABEN RAJUSINH 00502 BKDN0700000 1362 1362 Rejected 03/11/2023 6975487834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 HIMATNAGAR GJ-09-001-005-002/7716052
(Balochpur) 		1109001000NRG24101020230546631 11/10/2023 PARMAR REKHABEN AMRUTSINH 1109001WL015222 PARMAR REKHABEN AMRUTSINH 00502 BKDN0700000 681 681 Processed 03/11/2023 6975487821 PARMAR REKHABEN AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
60 HIMATNAGAR GJ-09-001-005-002/7716057
(Balochpur) 		1109001000NRG24101020230546632 11/10/2023 PARMAR SAMUBEN LAXMANSINH 1109001WL015222 PARMAR SAMUBEN LAXMANSINH 00502 BKDN0700000 1362 1362 Processed 03/11/2023 6975487819 PARMAR SAMUBEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
61 HIMATNAGAR GJ-09-001-005-002/7716058
(Balochpur) 		1109001000NRG24101020230546633 11/10/2023 PARMAR NITABEN V 1109001WL015222 PARMAR NITABEN V 00502 BKDN0700000 1362 1362 Processed 03/11/2023 6975487822 MRS NITABEN VIKRAMBHAI PARMAR STATE BANK OF INDIA(508548)
62 HIMATNAGAR GJ-09-001-020-001/77150831
(Gadhoda) 		1109001000NRG24101020230545982 11/10/2023 CHAUHAN HINABEN SHAILESHBHAI 1109001WL015198 CHAUHAN HINABEN SHAILESHBHAI 00502 BKDN0700000 3584 3584 Processed 03/11/2023 6975487830 HINABEN SHAILESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
63 HIMATNAGAR GJ-09-001-020-001/77150831
(Gadhoda) 		1109001000NRG24101020230545983 11/10/2023 CHAUHAN SHAILESHBHAI UDAJI 1109001WL015198 CHAUHAN SHAILESHBHAI UDAJI 00502 BKDN0700000 3584 3584 Processed 03/11/2023 6975487827 CHAUHAN SHAILESHBHAI UDAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13099 13099
Total 117587 117587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 3584
2 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 18556
3 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 3584
4 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Bank of India BKID0002401 HIMAT NAGAR 4628
5 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 1000
6 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 3584
7 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 2898
8 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3584
9 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1179
10 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Punjab National Bank PUNB0020100 HIMAT NAGAR 1374
11 HIMATNAGAR GJ1109001_111023APB_FTO_151763 State Bank of India SBIN0000381 HIMATNAGAR 15427
12 HIMATNAGAR GJ1109001_111023APB_FTO_151763 State Bank of India SBIN0017322 Himatnagar 2244
13 HIMATNAGAR GJ1109001_111023APB_FTO_151763 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1374
14 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Union Bank of India UBIN0536555 RAIGADH 12800
15 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Union Bank of India UBIN0536555 raygadh 3584
16 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Union Bank of India UBIN0544329 PREMPUR 25088
17 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gadhoda 7168
18 HIMATNAGAR GJ1109001_111023APB_FTO_151763 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5931

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