Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:00 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_100823FTO_113683
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-09-006-056-001/885211918
(Punasan) 		1109006000NRG24100820230513615 10/08/2023 Thori Dhurabhai Becharbhai 1109006WL011353 Thori Dhurabhai Becharbhai 00045 BARB0DBBAMN 3584 3584 Processed 20/09/2023 5774300160 Thori Dhurabhai Becharbhai ()
2 HIMATNAGAR GJ-09-006-056-001/885211921
(Punasan) 		1109006000NRG24100820230513621 10/08/2023 Thori Bhavanaben Nareshbhai 1109006WL011353 Thori Bhavanaben Nareshbhai 00045 BARB0DBBAMN 3584 3584 Processed 20/09/2023 5774300161 Thori Bhavanaben Nareshbhai ()
SubTotal 7168 7168
3 HIMATNAGAR GJ-09-001-057-001/77086145
(Nikoda) 		1109001000NRG24090820230513248 10/08/2023 VANKAR JAIMINKUMAR RAMANBHAI 1109001WL011319 VANKAR JAIMINKUMAR RAMANBHAI 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774300162 VANKAR JAIMINKUMAR RAMANBHAI ()
4 HIMATNAGAR GJ-09-001-057-001/77086166
(Nikoda) 		1109001000NRG24090820230513251 10/08/2023 PARMAR PADMABEN 1109001WL011319 PARMAR PADMABEN 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774300164 PARMAR PADMABEN ()
5 HIMATNAGAR GJ-09-001-057-001/7708650
(Nikoda) 		1109001000NRG24090820230513258 10/08/2023 CHAMAR SHAKARIBEN 1109001WL011319 CHAMAR SHAKARIBEN 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774300165 CHAMAR SHAKARIBEN ()
6 HIMATNAGAR GJ-09-001-057-001/7708663
(Nikoda) 		1109001000NRG24090820230513259 10/08/2023 PARMAR DILIPJI VIRAJI 1109001WL011319 PARMAR DILIPJI VIRAJI 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774300163 PARMAR DILIPJI VIRAJI ()
7 HIMATNAGAR GJ-09-001-057-001/7708723
(Nikoda) 		1109001000NRG24090820230513262 10/08/2023 CHAUHAN KAILASHBEN BHIKHAJI 1109001WL011319 CHAUHAN KAILASHBEN BHIKHAJI 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774300166 CHAUHAN KAILASHBEN BHIKHAJI ()
SubTotal 7680 7680
8 HIMATNAGAR GJ-09-001-018-001/7715922
(Dhundhor) 		1109001000NRG24100820230513588 10/08/2023 RATHOD SAROJBEN ALUSINH 1109001WL011348 RATHOD SAROJBEN ALUSINH 00045 BARB0HIMATN 1536 1536 Processed 20/09/2023 5774300173 RATHOD SAROJBEN ALUSINH ()
9 HIMATNAGAR GJ-09-001-041-001/7703975
(Katwad) 		1109001000NRG24080820230512762 10/08/2023 CHAMAR MANIBEN SOMABHAI 1109001WL011266 CHAMAR MANIBEN SOMABHAI 00045 BARB0HIMATN 1280 1280 Processed 20/09/2023 5774300168 CHAMAR MANIBEN SOMABHAI ()
10 HIMATNAGAR GJ-09-001-041-001/771333440
(Katwad) 		1109001000NRG24080820230512768 10/08/2023 RAVAL RAMILABEN JENABHAI 1109001WL011266 RAVAL RAMILABEN JENABHAI 00045 BARB0HIMATN 1536 1536 Processed 20/09/2023 5774300169 RAVAL RAMILABEN JENABHAI ()
11 HIMATNAGAR GJ-09-001-041-001/771333467
(Katwad) 		1109001000NRG24080820230512727 10/08/2023 PARMAR MADANJI RATUJI 1109001WL011262 PARMAR MADANJI RATUJI 00045 BARB0HIMATN 3584 3584 Processed 20/09/2023 5774300167 PARMAR MADANJI RATUJI ()
12 HIMATNAGAR GJ-09-006-056-001/885211914
(Punasan) 		1109006000NRG24100820230513610 10/08/2023 Sureshbhai Somabhai Thori 1109006WL011353 Sureshbhai Somabhai Thori 00045 BARB0HIMATN 3584 3584 Processed 20/09/2023 5774300192 Sureshbhai Somabhai Thori ()
13 HIMATNAGAR GJ-09-006-056-001/885211915
(Punasan) 		1109006000NRG24100820230513611 10/08/2023 Thori Kodiben Hirabhai 1109006WL011353 Thori Kodiben Hirabhai 00045 BARB0HIMATN 3584 3584 Processed 20/09/2023 5774300191 Thori Kodiben Hirabhai ()
14 HIMATNAGAR GJ-09-006-056-001/885211917
(Punasan) 		1109006000NRG24100820230513613 10/08/2023 Dineshbhai Dhulabhai Thori 1109006WL011353 Dineshbhai Dhulabhai Thori 00045 BARB0HIMATN 3584 3584 Processed 20/09/2023 5774300193 Dineshbhai Dhulabhai Thori ()
15 HIMATNAGAR GJ-09-006-056-001/885211917
(Punasan) 		1109006000NRG24100820230513614 10/08/2023 Thori Kantaben Dineshbhai 1109006WL011353 Thori Kantaben Dineshbhai 00045 BARB0HIMATN 3584 3584 Processed 20/09/2023 5774300188 Thori Kantaben Dineshbhai ()
16 HIMATNAGAR GJ-09-006-056-001/885211920
(Punasan) 		1109006000NRG24100820230513618 10/08/2023 Jayeshbhai Kacharabhai Thori 1109006WL011353 Jayeshbhai Kacharabhai Thori 00045 BARB0HIMATN 3584 3584 Processed 20/09/2023 5774300190 Jayeshbhai Kacharabhai Thori ()
17 HIMATNAGAR GJ-09-006-056-001/885211921
(Punasan) 		1109006000NRG24100820230513620 10/08/2023 Nareshbhai Kacharabhai Thori 1109006WL011353 Nareshbhai Kacharabhai Thori 00045 BARB0HIMATN 3584 3584 Processed 20/09/2023 5774300189 Nareshbhai Kacharabhai Thori ()
SubTotal 29440 29440
18 HIMATNAGAR GJ-09-001-031-001/7702804-A
(Ilol) 		1109001000NRG24100820230513647 10/08/2023 Limbachiya Hansaben 1109001WL011356 Limbachiya Hansaben 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774300194 Limbachiya Hansaben ()
19 HIMATNAGAR GJ-09-001-031-001/7702804-A
(Ilol) 		1109001000NRG24100820230513646 10/08/2023 Limbachiya Mahendrakumar Ambalal 1109001WL011356 Limbachiya Mahendrakumar Ambalal 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774300195 Limbachiya Mahendrakumar Ambalal ()
20 HIMATNAGAR GJ-09-001-031-001/7716051
(Ilol) 		1109001000NRG24080820230512864 10/08/2023 VANKAR HASUMATIBEN MAHESHBHAI 1109001WL011273 VANKAR HASUMATIBEN MAHESHBHAI 00045 BARB0ILOLXX 2629 2629 Processed 20/09/2023 5774300184 VANKAR HASUMATIBEN MAHESHBHAI ()
21 HIMATNAGAR GJ-09-001-031-001/7716056
(Ilol) 		1109001000NRG24080820230512866 10/08/2023 CHAMAR USHABEN RAKESH 1109001WL011274 CHAMAR USHABEN RAKESH 00045 BARB0ILOLXX 2629 2629 Processed 20/09/2023 5774300172 CHAMAR USHABEN RAKESH ()
22 HIMATNAGAR GJ-09-001-031-001/7716056
(Ilol) 		1109001000NRG24080820230512867 10/08/2023 RAKESHBHAI DALABHAI CHAMAR 1109001WL011274 RAKESHBHAI DALABHAI CHAMAR 00045 BARB0ILOLXX 2629 2629 Processed 20/09/2023 5774300176 RAKESHBHAI DALABHAI CHAMAR ()
23 HIMATNAGAR GJ-09-001-031-001/7716238
(Ilol) 		1109001000NRG24100820230514161 10/08/2023 PATEL VANITABEN CHANDRAKANT 1109001WL011406 PATEL VANITABEN CHANDRAKANT 00045 BARB0ILOLXX 3584 3584 Rejected 20/09/2023 5774300197 A/c Blocked or Frozen
24 HIMATNAGAR GJ-09-001-031-001/7716238
(Ilol) 		1109001000NRG24100820230514160 10/08/2023 RAKESHKUMAR CHANDRAKANT PATEL 1109001WL011406 RAKESHKUMAR CHANDRAKANT PATEL 00045 BARB0ILOLXX 3584 3584 Rejected 20/09/2023 5774300196 A/c Blocked or Frozen
25 HIMATNAGAR GJ-09-001-036-001/7716161
(Kanada) 		1109001000NRG24080820230513022 10/08/2023 ZALA SONALBA 1109001WL011288 ZALA SONALBA 00045 BARB0ILOLXX 1536 1536 Processed 20/09/2023 5774300182 ZALA SONALBA ()
SubTotal 23759 23759
26 HIMATNAGAR GJ-09-001-010-002/7715224-A
(Bhavpur) 		1109001000NRG24080820230512794 10/08/2023 PARMAR BALVANTSINH NAVALSINH 1109001WL011269 PARMAR BALVANTSINH NAVALSINH 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774300179 PARMAR BALVANTSINH NAVALSINH ()
27 HIMATNAGAR GJ-09-001-010-002/7715331
(Bhavpur) 		1109001000NRG24080820230512804 10/08/2023 ashaben manojsinh chauhan 1109001WL011269 ashaben manojsinh chauhan 00045 BARB0MOTIPU 2048 2048 Processed 20/09/2023 5774300177 ashaben manojsinh chauhan ()
28 HIMATNAGAR GJ-09-001-010-002/7715722-A
(Bhavpur) 		1109001000NRG24080820230512808 10/08/2023 PARMAR RAKESHKUMAR BALUSINH 1109001WL011269 PARMAR RAKESHKUMAR BALUSINH 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774300178 PARMAR RAKESHKUMAR BALUSINH ()
SubTotal 9216 9216
29 HIMATNAGAR GJ-09-001-041-001/771333458
(Katwad) 		1109001000NRG24080820230512725 10/08/2023 VAGHELA RAKESHBHAI 1109001WL011262 VAGHELA RAKESHBHAI 00048 BKID0002401 3584 3584 Processed 20/09/2023 5774300185 VAGHELA RAKESHBHAI ()
SubTotal 3584 3584
30 HIMATNAGAR GJ-09-001-003-001/777160106
(Agiyol) 		1109001000NRG24080820230512720 10/08/2023 PARMAR DIKSHITABEN KHUMANSINH 1109001WL011258 PARMAR DIKSHITABEN KHUMANSINH 00057 BARB0BGGBXX 1368 1368 Processed 20/09/2023 5774300154 PARMAR DIKSHITABEN KHUMANSINH ()
31 HIMATNAGAR GJ-09-001-010-002/7715224-A
(Bhavpur) 		1109001000NRG24080820230512795 10/08/2023 PARMAR KOKILABEN BALVANTSINH 1109001WL011269 PARMAR KOKILABEN BALVANTSINH 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774300156 PARMAR KOKILABEN BALVANTSINH ()
32 HIMATNAGAR GJ-09-001-010-002/7720068
(Bhavpur) 		1109001000NRG24080820230512812 10/08/2023 CHUHAN ANAKITABEN JITENDRSINH 1109001WL011269 CHUHAN ANAKITABEN JITENDRSINH 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774300158 CHUHAN ANAKITABEN JITENDRSINH ()
33 HIMATNAGAR GJ-09-001-017-001/7705512
(Desasan) 		1109001000NRG24080820230512594 10/08/2023 LALIBEN MUKESHKUMAR MAKWANA 1109001WL011241 LALIBEN MUKESHKUMAR MAKWANA 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774300155 LALIBEN MUKESHKUMAR MAKWANA ()
34 HIMATNAGAR GJ-09-001-020-001/77150873
(Gadhoda) 		1109001000NRG24080820230512685 10/08/2023 PANCHAL TULASIBEN HEMATBHAI 1109001WL011253 PANCHAL TULASIBEN HEMATBHAI 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774300159 PANCHAL TULASIBEN HEMATBHAI ()
35 HIMATNAGAR GJ-09-006-056-001/885211914
(Punasan) 		1109006000NRG24100820230513609 10/08/2023 Shantaben Somabhai Thori 1109006WL011353 Shantaben Somabhai Thori 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774300157 Shantaben Somabhai Thori ()
SubTotal 17054 17054
36 HIMATNAGAR GJ-09-001-014-001/7716286
(Dedhrota) 		1109001000NRG24080820230513052 10/08/2023 KISHORBHAI DAHYABHAI SHRIMALI 1109001WL011292 KISHORBHAI DAHYABHAI SHRIMALI 00152 HDFC0000405 3584 3584 Processed 20/09/2023 5774300199 KISHORBHAI DAHYABHAI SHRIMALI ()
37 HIMATNAGAR GJ-09-001-041-001/771333450
(Katwad) 		1109001000NRG24080820230512753 10/08/2023 RASULKHA SARDARKHA SIPAI 1109001WL011265 RASULKHA SARDARKHA SIPAI 00152 HDFC0000405 3584 3584 Processed 20/09/2023 5774300175 RASULKHA SARDARKHA SIPAI ()
38 HIMATNAGAR GJ-09-006-056-001/885211920
(Punasan) 		1109006000NRG24100820230513619 10/08/2023 Sonalben Jayeshbhai Thori 1109006WL011353 Sonalben Jayeshbhai Thori 00152 HDFC0000405 3584 3584 Processed 20/09/2023 5774300198 Sonalben Jayeshbhai Thori ()
SubTotal 10752 10752
39 HIMATNAGAR GJ-09-001-041-001/7703918
(Katwad) 		1109001000NRG24080820230512760 10/08/2023 MAKWANA LILABEN REVABHAI 1109001WL011266 MAKWANA LILABEN REVABHAI 00176 IDIB000H030 1536 1536 Processed 20/09/2023 5774300174 MAKWANA LILABEN REVABHAI ()
40 HIMATNAGAR GJ-09-001-041-001/7703999
(Katwad) 		1109001000NRG24080820230512764 10/08/2023 CAMAR RAMILABEN B 1109001WL011266 CAMAR RAMILABEN B 00176 IDIB000H030 1536 1536 Processed 20/09/2023 5774300170 CAMAR RAMILABEN B ()
41 HIMATNAGAR GJ-09-001-041-001/7704024
(Katwad) 		1109001000NRG24080820230512724 10/08/2023 CHIMANBHAI SHANKARBHAI BHANGI 1109001WL011262 CHIMANBHAI SHANKARBHAI BHANGI 00176 IDIB000H030 3584 3584 Processed 20/09/2023 5774300186 CHIMANBHAI SHANKARBHAI BHANGI ()
42 HIMATNAGAR GJ-09-001-041-001/771333462
(Katwad) 		1109001000NRG24080820230512726 10/08/2023 BHARATBHAI AMABHAI VAGHARI 1109001WL011262 BHARATBHAI AMABHAI VAGHARI 00176 IDIB000H030 3584 3584 Processed 20/09/2023 5774300180 BHARATBHAI AMABHAI VAGHARI ()
SubTotal 10240 10240
43 HIMATNAGAR GJ-09-001-077-001/7702817763
(Tajpuri) 		1109001000NRG24080820230512599 10/08/2023 SOLANKI ARVINDBHAI VIRCHANDBHAI 1109001WL011246 SOLANKI ARVINDBHAI VIRCHANDBHAI 00354 PUNB0190220 3328 3328 Processed 20/09/2023 5774300187 SOLANKI ARVINDBHAI VIRCHANDBHAI ()
SubTotal 3328 3328
44 HIMATNAGAR GJ-09-001-017-002/7705477
(Desasan) 		1109001000NRG24080820230512590 10/08/2023 BHIKHAJI NATHAVAJI MAKVANA 1109001WL011239 BHIKHAJI NATHAVAJI MAKVANA 00415 SBIN0000381 3584 3584 Processed 20/09/2023 5774300181 MR BHIKHAJI NATHAVAJI MAKVANA ()
SubTotal 3584 3584
45 HIMATNAGAR GJ-09-001-014-001/7716190
(Dedhrota) 		1109001000NRG24080820230513009 10/08/2023 ZALA KALUSINH HALUSINH 1109001WL011287 ZALA KALUSINH HALUSINH 00415 SBIN0008433 3072 3072 Processed 20/09/2023 5774300203 MR KALUSINH HALUSINH ZALA ()
46 HIMATNAGAR GJ-09-001-014-001/7716256
(Dedhrota) 		1109001000NRG24090820230513412 10/08/2023 KUMANBA VIKRAMSINH ZALA 1109001WL011332 KUMANBA VIKRAMSINH ZALA 00415 SBIN0008433 2816 2816 Rejected 20/09/2023 5774300216 No Such Account
47 HIMATNAGAR GJ-09-001-014-001/7716281
(Dedhrota) 		1109001000NRG24080820230513010 10/08/2023 SOLANKI RAJUJI GANDAJI 1109001WL011287 SOLANKI RAJUJI GANDAJI 00415 SBIN0008433 3072 3072 Processed 20/09/2023 5774300206 MR RAJUJI GANDAJI SOLANKI ()
48 HIMATNAGAR GJ-09-001-014-001/7716281
(Dedhrota) 		1109001000NRG24080820230513011 10/08/2023 SOLANKI SAROJBEN RAJUJI 1109001WL011287 SOLANKI SAROJBEN RAJUJI 00415 SBIN0008433 3072 3072 Processed 20/09/2023 5774300205 MS SOLANKI SAROJBEN ()
49 HIMATNAGAR GJ-09-001-014-001/7716282
(Dedhrota) 		1109001000NRG24080820230513013 10/08/2023 NAYI KIRTIBEN VASUDEVBHAI 1109001WL011287 NAYI KIRTIBEN VASUDEVBHAI 00415 SBIN0008433 3072 3072 Processed 20/09/2023 5774300204 MR CHIMANLAL SHANKARLAL NAYI ()
50 HIMATNAGAR GJ-09-001-014-001/7716286
(Dedhrota) 		1109001000NRG24080820230513053 10/08/2023 SHRIMALI AMRATBEN DAHYABHAI 1109001WL011292 SHRIMALI AMRATBEN DAHYABHAI 00415 SBIN0008433 3584 3584 Processed 20/09/2023 5774300217 MRS AMRATBEN DAHYABHAI PANDYA ()
51 HIMATNAGAR GJ-09-001-044-002/7704221
(Khedavada) 		1109001000NRG24100820230514159 10/08/2023 albaben dhulaji thakarda 1109001WL011405 albaben dhulaji thakarda 00415 SBIN0008433 3346 3346 Processed 20/09/2023 5774300214 MRS ALBABEN DHULAJI THAKARDA ()
52 HIMATNAGAR GJ-09-001-044-002/77066230
(Khedavada) 		1109001000NRG24090820230513225 10/08/2023 CHAUHAN SUMANBEN DASHARATHSINH 1109001WL011315 CHAUHAN SUMANBEN DASHARATHSINH 00415 SBIN0008433 3328 3328 Processed 20/09/2023 5774300213 MRS SUMANBEN DASHARATHSINH CHAUHAN ()
53 HIMATNAGAR GJ-09-001-073-001/7715048
(Sahebapura) 		1109001000NRG24100820230513676 10/08/2023 RAVAL BHIKHABHAI RAVABHAI 1109001WL011370 RAVAL BHIKHABHAI RAVABHAI 00415 SBIN0008433 3346 3346 Processed 20/09/2023 5774300209 MRS KANTABEN BHIKHABHAI RAVAL ()
54 HIMATNAGAR GJ-09-001-073-001/7715049
(Sahebapura) 		1109001000NRG24100820230513679 10/08/2023 RAVAL KAILASBEN JITESHBHAI 1109001WL011370 RAVAL KAILASBEN JITESHBHAI 00415 SBIN0008433 3346 3346 Processed 20/09/2023 5774300210 MR JITESHBHAI MANGABHAI RAVAL ()
SubTotal 32054 32054
55 HIMATNAGAR GJ-09-001-041-001/771333469
(Katwad) 		1109001000NRG24080820230512728 10/08/2023 HIMATSINH SOMAJI PARMAR 1109001WL011262 HIMATSINH SOMAJI PARMAR 00415 SBIN0060367 3584 3584 Processed 20/09/2023 5774300215 MR HIMATSINH SOMAJI PARMAR ()
56 HIMATNAGAR GJ-09-001-043-002/7707065
(Khed) 		1109001000NRG24070820230512213 10/08/2023 PRAKASHKUMAR RAMESHBHAI PRAJAPATI 1109001WL011187 PRAKASHKUMAR RAMESHBHAI PRAJAPATI 00415 SBIN0060367 3584 3584 Processed 20/09/2023 5774300212 MR PRAKASHKUMAR RAMESHJI PRAJAPATI ()
SubTotal 7168 7168
57 HIMATNAGAR GJ-09-006-056-001/885211915
(Punasan) 		1109006000NRG24100820230513612 10/08/2023 Thori Geetaben Ramanbhai 1109006WL011353 Thori Geetaben Ramanbhai 00468 UBIN0531022 3584 3584 Processed 20/09/2023 5774300218 Thori Geetaben Ramanbhai ()
SubTotal 3584 3584
58 HIMATNAGAR GJ-09-001-002-001/7707896
(Adpodra) 		1109001000NRG24080820230512777 10/08/2023 MAKVANA BAPUSINH LALSINH 1109001WL011268 MAKVANA BAPUSINH LALSINH 00468 UBIN0536555 3328 3328 Processed 20/09/2023 5774300219 MAKVANA BAPUSINH LALSINH ()
59 HIMATNAGAR GJ-09-001-002-001/7713183
(Adpodra) 		1109001000NRG24080820230512780 10/08/2023 ZALA BHAVANABEN LALASINH 1109001WL011268 ZALA BHAVANABEN LALASINH 00468 UBIN0536555 3328 3328 Processed 20/09/2023 5774300207 ZALA BHAVANABEN LALASINH ()
60 HIMATNAGAR GJ-09-001-002-001/7781599810
(Adpodra) 		1109001000NRG24080820230512790 10/08/2023 ZALA KISAMATBEN VIKRAMSINH 1109001WL011268 ZALA KISAMATBEN VIKRAMSINH 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774300211 ZALA KISAMATBEN VIKRAMSINH ()
61 HIMATNAGAR GJ-09-001-034-002/7712139
(Javanpura) 		1109001000NRG24090820230513245 10/08/2023 PARMAR NILAMBEN DASHRATHSINH 1109001WL011318 PARMAR NILAMBEN DASHRATHSINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774300202 PARMAR NILAMBEN DASHRATHSINH ()
SubTotal 11776 11776
62 HIMATNAGAR GJ-09-001-041-001/771333461
(Katwad) 		1109001000NRG24080820230512754 10/08/2023 ZALA MANJULABA 1109001WL011265 ZALA MANJULABA 00468 UBIN0577464 3584 3584 Processed 20/09/2023 5774300208 ZALA MANJULABA ()
SubTotal 3584 3584
63 HIMATNAGAR GJ-09-001-020-001/77150821
(Gadhoda) 		1109001000NRG24080820230512677 10/08/2023 CHAUHAN JAVANJI KODARJI 1109001WL011253 CHAUHAN JAVANJI KODARJI 00502 BKDN0700000 1350 1350 Processed 20/09/2023 5774300171 CHAUHAN JAVANJI KODARJI ()
64 HIMATNAGAR GJ-09-001-020-001/77150822
(Gadhoda) 		1109001000NRG24080820230512678 10/08/2023 CHAUHAN BHIKHAJI KODARJI 1109001WL011253 CHAUHAN BHIKHAJI KODARJI 00502 BKDN0700000 1350 1350 Processed 20/09/2023 5774300183 CHAUHAN BHIKHAJI KODARJI ()
SubTotal 2700 2700
65 HIMATNAGAR GJ-09-006-056-001/885211919
(Punasan) 		1109006000NRG24100820230513616 10/08/2023 Rakeshbhai Keshabhai Thori 1109006WL011353 Rakeshbhai Keshabhai Thori 00553 INDB0000950 3584 3584 Processed 20/09/2023 5774300200 Rakeshbhai Keshabhai Thori ()
SubTotal 3584 3584
66 HIMATNAGAR GJ-09-006-056-001/885211919
(Punasan) 		1109006000NRG24100820230513617 10/08/2023 Minaben Rakeshbhai Thori 1109006WL011353 Minaben Rakeshbhai Thori 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774300201 Minaben Rakeshbhai Thori ()
SubTotal 3584 3584
Total 193839 193839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_100823FTO_113683 Bank of Baroda BARB0DBBAMN BAMNA 7168
2 HIMATNAGAR GJ1109001_100823FTO_113683 Bank of Baroda BARB0DBNIKO NIKODA 7680
3 HIMATNAGAR GJ1109001_100823FTO_113683 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 29440
4 HIMATNAGAR GJ1109001_100823FTO_113683 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 23759
5 HIMATNAGAR GJ1109001_100823FTO_113683 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 9216
6 HIMATNAGAR GJ1109001_100823FTO_113683 Bank of India BKID0002401 HIMAT NAGAR 3584
7 HIMATNAGAR GJ1109001_100823FTO_113683 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 1368
8 HIMATNAGAR GJ1109001_100823FTO_113683 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 1350
9 HIMATNAGAR GJ1109001_100823FTO_113683 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 10752
10 HIMATNAGAR GJ1109001_100823FTO_113683 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3584
11 HIMATNAGAR GJ1109001_100823FTO_113683 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 10752
12 HIMATNAGAR GJ1109001_100823FTO_113683 Indian Bank IDIB000H030 HIMMAT NAGAR 10240
13 HIMATNAGAR GJ1109001_100823FTO_113683 Punjab National Bank PUNB0190220 Himatnagar 3328
14 HIMATNAGAR GJ1109001_100823FTO_113683 State Bank of India SBIN0000381 HIMATNAGAR 3584
15 HIMATNAGAR GJ1109001_100823FTO_113683 State Bank of India SBIN0008433 DEDHROTA 32054
16 HIMATNAGAR GJ1109001_100823FTO_113683 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 7168
17 HIMATNAGAR GJ1109001_100823FTO_113683 Union Bank of India UBIN0531022 HIMMATNAGAR 3584
18 HIMATNAGAR GJ1109001_100823FTO_113683 Union Bank of India UBIN0536555 RAIGADH 11776
19 HIMATNAGAR GJ1109001_100823FTO_113683 Union Bank of India UBIN0577464 RTO CIRCLE HIMMATNAGAR 3584
20 HIMATNAGAR GJ1109001_100823FTO_113683 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gadhoda 2700
21 HIMATNAGAR GJ1109001_100823FTO_113683 IndusInd Bank Ltd. INDB0000950 HIMMATNAGAR 3584
22 HIMATNAGAR GJ1109001_100823FTO_113683 India Post Payments Bank IPOS0000001 HIMATNAGAR 3584

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