Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170623APB_FTO_65876
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) 		1109002000NRG24170620230393716 17/06/2023 PARMAR RAJESHKUMAR MULJIBHAI 1109002WL007138 PARMAR RAJESHKUMAR MULJIBHAI 00032 UTIB0000283 1254 1254 Processed 27/06/2023 2803287338 PARMAR RAJESHKUMAR MULJIBHAI AXIS BANK(607153)
SubTotal 1254 1254
2 PRANTIJ GJ-09-002-019-001/7183982
(Jenpur) 		1109002000NRG24170620230393697 17/06/2023 Shaloniben Bhikhabhai Vankar 1109002WL007138 Shaloniben Bhikhabhai Vankar 00045 BARB0DBPRAN 1248 1248 Processed 27/06/2023 2803287311 SALONIBEN BHIKHABHAI SALONIBEN BHIKHABHA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-019-001/7184005
(Jenpur) 		1109002000NRG24170620230393706 17/06/2023 Vankar Kashmiraben Narsinh bhai 1109002WL007138 Vankar Kashmiraben Narsinh bhai 00045 BARB0DBPRAN 1092 1092 Processed 27/06/2023 2803287314 KASHMIRABEN NARSINHBHAI SOLANKI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-019-001/7184043
(Jenpur) 		1109002000NRG24170620230393721 17/06/2023 Suryaba Mahendrasinh Makwana 1109002WL007138 Suryaba Mahendrasinh Makwana 00045 BARB0DBPRAN 418 418 Processed 27/06/2023 2803287333 SURYABA MAHENDRASINH MAKWANA BANK OF BARODA(606985)
SubTotal 2758 2758
5 PRANTIJ GJ-09-002-019-001/704456
(Jenpur) 		1109002000NRG24170620230393623 17/06/2023 PARMAR CHIRAGKUMAR SAILESHBHAI 1109002WL007138 PARMAR CHIRAGKUMAR SAILESHBHAI 00045 BARB0PRATIN 1272 1272 Processed 27/06/2023 2803287313 Parmar Chiragkumar FINO PAYMENTS BANK LTD(608001)
6 PRANTIJ GJ-09-002-019-001/7183909
(Jenpur) 		1109002000NRG24170620230393642 17/06/2023 RABARI MITHIBEN SAHDEVBHAI 1109002WL007138 RABARI MITHIBEN SAHDEVBHAI 00045 BARB0PRATIN 1230 1230 Processed 27/06/2023 2803287331 MITHIBEN SAHDEVBHAI RABARI BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-019-001/7183930
(Jenpur) 		1109002000NRG24170620230393647 17/06/2023 VANKAR JAYA GOVINDBHAI 1109002WL007138 VANKAR JAYA GOVINDBHAI 00045 BARB0PRATIN 1032 1032 Processed 27/06/2023 2803287310 JAYABEN GOVINDBHAI VANKAR BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-019-001/7183953
(Jenpur) 		1109002000NRG24170620230393675 17/06/2023 VANKAR JAYABEN HIRABHAI 1109002WL007138 VANKAR JAYABEN HIRABHAI 00045 BARB0PRATIN 1140 1140 Processed 27/06/2023 2803287309 JAYABEN HIRABHAI DHARMABHAI VANKAR BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-019-001/7183985
(Jenpur) 		1109002000NRG24170620230393700 17/06/2023 VANKAR HARDIKKUMAR NARAYANBHAI 1109002WL007138 VANKAR HARDIKKUMAR NARAYANBHAI 00045 BARB0PRATIN 1060 1060 Processed 27/06/2023 2803287312 MR VANKAR HARDIKKUMAR STATE BANK OF INDIA(508548)
SubTotal 5734 5734
10 PRANTIJ GJ-09-002-019-001/7183776
(Jenpur) 		1109002000NRG24170620230393624 17/06/2023 ZALA MADANSINH HIMMATSINH 1109002WL007138 ZALA MADANSINH HIMMATSINH 00045 BARB0TALODX 1206 1206 Processed 27/06/2023 2803287272 MADANSINH HIMMATSINH ZALA BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-019-001/7183931
(Jenpur) 		1109002000NRG24170620230393648 17/06/2023 VANKAR MANJULABEN BHIKHABHAI 1109002WL007138 VANKAR MANJULABEN BHIKHABHAI 00045 BARB0TALODX 1338 1338 Processed 27/06/2023 2803287265 MANJULABEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-019-001/7183952
(Jenpur) 		1109002000NRG24170620230393672 17/06/2023 VANKAR TINABHAI KARSHANBHAI 1109002WL007138 VANKAR TINABHAI KARSHANBHAI 00045 BARB0TALODX 1026 1026 Processed 27/06/2023 2803287262 MR TINA KARSANBHAI VANKAR STATE BANK OF INDIA(508548)
13 PRANTIJ GJ-09-002-019-001/7183961
(Jenpur) 		1109002000NRG24170620230393682 17/06/2023 VANKAR JASHIBEN DHANJIBHAI 1109002WL007138 VANKAR JASHIBEN DHANJIBHAI 00045 BARB0TALODX 1152 1152 Processed 27/06/2023 2803287267 JASHIBEN DHANJIBHAI VANKAR BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-019-001/7183982
(Jenpur) 		1109002000NRG24170620230393695 17/06/2023 VANKAR KHUSHBUBEN BHIKHABHAI 1109002WL007138 VANKAR KHUSHBUBEN BHIKHABHAI 00045 BARB0TALODX 1248 1248 Processed 27/06/2023 2803287268 KHUSHABUBEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-019-001/7183983
(Jenpur) 		1109002000NRG24170620230393699 17/06/2023 VANKAR PARTHKUMAR SHANABHAI 1109002WL007138 VANKAR PARTHKUMAR SHANABHAI 00045 BARB0TALODX 1080 1080 Processed 27/06/2023 2803287266 Parthkumar Shanabhai Vankar FINO PAYMENTS BANK LTD(608001)
16 PRANTIJ GJ-09-002-019-001/7183983
(Jenpur) 		1109002000NRG24170620230393698 17/06/2023 VANKAR RANJANBEN SHANABHAI 1109002WL007138 VANKAR RANJANBEN SHANABHAI 00045 BARB0TALODX 1080 1080 Processed 27/06/2023 2803287264 RANJANBEN SHANABHAI VANKAR BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-019-001/7183989
(Jenpur) 		1109002000NRG24170620230393703 17/06/2023 VANKAR KAMARABEN RAMESHBHAI 1109002WL007138 VANKAR KAMARABEN RAMESHBHAI 00045 BARB0TALODX 1086 1086 Processed 27/06/2023 2803287261 Vankar Kamalaben FINCARE SMALL FINANCE BANK LTD(608304)
18 PRANTIJ GJ-09-002-019-001/7184005
(Jenpur) 		1109002000NRG24170620230393705 17/06/2023 VANKAR JASHODABEN NARSINHBHAI 1109002WL007138 VANKAR JASHODABEN NARSINHBHAI 00045 BARB0TALODX 1092 1092 Processed 27/06/2023 2803287263 MRS JASHODABEN NARSINHBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 10308 10308
19 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG24170620230393661 17/06/2023 VANKAR BINALBEN AMRUTBHAI 1109002WL007138 VANKAR BINALBEN AMRUTBHAI 00048 BKID0002407 1392 1392 Processed 27/06/2023 2803287282 Vankar Binalben Amrutbhai FINO PAYMENTS BANK LTD(608001)
20 PRANTIJ GJ-09-002-019-001/7183962
(Jenpur) 		1109002000NRG24170620230393683 17/06/2023 VANKAR JAGDISHKUMAR DHANJIBHAI 1109002WL007138 VANKAR JAGDISHKUMAR DHANJIBHAI 00048 BKID0002407 1152 1152 Processed 27/06/2023 2803287281 JAGDISHKUMAR DHANJIBHAI VANKAR BANK OF INDIA(508505)
21 PRANTIJ GJ-09-002-019-001/7184004
(Jenpur) 		1109002000NRG24170620230393704 17/06/2023 ZALA KARANSINH VINUSINH 1109002WL007138 ZALA KARANSINH VINUSINH 00048 BKID0002407 1200 1200 Processed 27/06/2023 2803287295 KARANSINH VINUSINH ZALA BANK OF INDIA(508505)
22 PRANTIJ GJ-09-002-019-001/7184012
(Jenpur) 		1109002000NRG24170620230393710 17/06/2023 KEVALKUMAR NARSINHBHAI SOLANKI 1109002WL007138 KEVALKUMAR NARSINHBHAI SOLANKI 00048 BKID0002407 1086 1086 Processed 27/06/2023 2803287283 Kevalkumar Narsinhbhai Solanki FINO PAYMENTS BANK LTD(608001)
SubTotal 4830 4830
23 PRANTIJ GJ-09-002-019-001/704426
(Jenpur) 		1109002000NRG24170620230393618 17/06/2023 PARMAR URVASHIBEN BHAVESHBHAI 1109002WL007138 PARMAR URVASHIBEN BHAVESHBHAI 00048 BKID0002408 1080 1080 Processed 27/06/2023 2803287286 URVASHIBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-019-001/7183952
(Jenpur) 		1109002000NRG24170620230393673 17/06/2023 VANKAR SAVITABEN TINABHAI 1109002WL007138 VANKAR SAVITABEN TINABHAI 00048 BKID0002408 1026 1026 Processed 27/06/2023 2803287284 MRS SAVITABEN TINUBHAI VANKAR STATE BANK OF INDIA(508548)
25 PRANTIJ GJ-09-002-019-001/7183953
(Jenpur) 		1109002000NRG24170620230393674 17/06/2023 VANKAR ARAKHIBEN HIRABHAI 1109002WL007138 VANKAR ARAKHIBEN HIRABHAI 00048 BKID0002408 1140 1140 Processed 27/06/2023 2803287287 VANKAR ARKHIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-019-001/7183953
(Jenpur) 		1109002000NRG24170620230393676 17/06/2023 VANKAR HIRABHAI DHARMABHAI 1109002WL007138 VANKAR HIRABHAI DHARMABHAI 00048 BKID0002408 1140 1140 Processed 27/06/2023 2803287285 HIRABHAI DHARMABHAI VANKAR BANK OF INDIA(508505)
SubTotal 4386 4386
27 PRANTIJ GJ-09-002-019-001/7183826
(Jenpur) 		1109002000NRG24170620230393635 17/06/2023 VANKAR MANGUBEN AMRUTBHAI 1109002WL007138 VANKAR MANGUBEN AMRUTBHAI 00057 BARB0BGGBXX 1032 1032 Processed 27/06/2023 2803287347 VANKAR MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-019-001/7183905
(Jenpur) 		1109002000NRG24170620230393640 17/06/2023 VANKAR MANUBHAI DAHYABHAI 1109002WL007138 VANKAR MANUBHAI DAHYABHAI 00057 BARB0BGGBXX 1338 1338 Processed 27/06/2023 2803287340 MANUBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-019-001/7184039
(Jenpur) 		1109002000NRG24170620230393717 17/06/2023 BHAGVATIBEN RATIBHAI VANKAR 1109002WL007138 BHAGVATIBEN RATIBHAI VANKAR 00057 BARB0BGGBXX 1045 1045 Processed 27/06/2023 2803287336 BHAGVATIBEN RATIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3415 3415
30 PRANTIJ GJ-09-002-019-001/7183962
(Jenpur) 		1109002000NRG24170620230393684 17/06/2023 VANKAR NARMADABEN JAGDISHBHAI 1109002WL007138 VANKAR NARMADABEN JAGDISHBHAI 00078 CNRB0004529 1152 1152 Processed 27/06/2023 2803287318 NARMADABEN JAGDISHBHAI VANKAR CANARA BANK(508532)
SubTotal 1152 1152
31 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG24170620230393619 17/06/2023 AMRUTBHAI DURABHAI VANKAR 1109002WL007138 AMRUTBHAI DURABHAI VANKAR 00114 GSCB0SKB001 1092 1092 Processed 27/06/2023 2803287319 AMRUTBHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
32 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG24170620230393622 17/06/2023 PRAVINABEN AMRUTBHAI VANKAR 1109002WL007138 PRAVINABEN AMRUTBHAI VANKAR 00114 GSCB0SKB001 1092 1092 Processed 27/06/2023 2803287279 Mrs. PRAVINABEN AMRUTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 PRANTIJ GJ-09-002-019-001/7183776
(Jenpur) 		1109002000NRG24170620230393625 17/06/2023 ZALA HANSABA MADANSINH 1109002WL007138 ZALA HANSABA MADANSINH 00114 GSCB0SKB001 1212 1212 Processed 27/06/2023 2803287273 MRS HANSABA MADANSINH ZALA STATE BANK OF INDIA(508548)
34 PRANTIJ GJ-09-002-019-001/7183849
(Jenpur) 		1109002000NRG24170620230393638 17/06/2023 ZALA SITABA KANUSINH 1109002WL007138 ZALA SITABA KANUSINH 00114 GSCB0SKB001 1104 1104 Processed 27/06/2023 2803287270 Mrs. SITABEN KANUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG24170620230393658 17/06/2023 VANKAR AMRUTBHAI KHATUBHAI 1109002WL007138 VANKAR AMRUTBHAI KHATUBHAI 00114 GSCB0SKB001 1392 1392 Processed 27/06/2023 2803287339 Mr. AMRUTBHAI KHTUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG24170620230393659 17/06/2023 VANKAR PARVATIBEN AMRUTBHAI 1109002WL007138 VANKAR PARVATIBEN AMRUTBHAI 00114 GSCB0SKB001 1392 1392 Processed 27/06/2023 2803287271 Mrs. PARVATIBEN AMRUTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 PRANTIJ GJ-09-002-019-001/7183987
(Jenpur) 		1109002000NRG24170620230393701 17/06/2023 ZALA AJITSINH LALSINH 1109002WL007138 ZALA AJITSINH LALSINH 00114 GSCB0SKB001 1206 1206 Processed 27/06/2023 2803287274 ZALA AJITSINH CANARA BANK(508532)
38 PRANTIJ GJ-09-002-019-001/7184018
(Jenpur) 		1109002000NRG24170620230393712 17/06/2023 ZALA ANANDBA PRUTHAVISINH 1109002WL007138 ZALA ANANDBA PRUTHAVISINH 00114 GSCB0SKB001 1092 1092 Processed 27/06/2023 2803287275 Mrs. ANANDBA PRUTHVISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 PRANTIJ GJ-09-002-019-001/7184018
(Jenpur) 		1109002000NRG24170620230393713 17/06/2023 ZALA PRUTHVISINH UDESINH 1109002WL007138 ZALA PRUTHVISINH UDESINH 00114 GSCB0SKB001 1099 1099 Processed 27/06/2023 2803287335 MR PRUTHAVISINH UDESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 10681 10681
40 PRANTIJ GJ-09-002-019-001/7183909
(Jenpur) 		1109002000NRG24170620230393641 17/06/2023 RABARI SAHDEVBHAI GANDABHAI 1109002WL007138 RABARI SAHDEVBHAI GANDABHAI 00165 IBKL0001988 1536 1536 Processed 27/06/2023 2803287276 MR SAHDEVBHAI GANDABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
41 PRANTIJ GJ-09-002-019-001/704407
(Jenpur) 		1109002000NRG24170620230393616 17/06/2023 VANKAR SANGITABEN DASHARATHBHAI 1109002WL007138 VANKAR SANGITABEN DASHARATHBHAI 00415 SBIN0000458 1206 1206 Processed 27/06/2023 2803287300 MRS SANGEETABEN DASHARTHBHAI VANKAR STATE BANK OF INDIA(508548)
42 PRANTIJ GJ-09-002-019-001/704416
(Jenpur) 		1109002000NRG24170620230393617 17/06/2023 VANKAR SHITALBEN BHARATBHAI 1109002WL007138 VANKAR SHITALBEN BHARATBHAI 00415 SBIN0000458 1080 1080 Processed 27/06/2023 2803287297 SHITALBEN BHARATKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
43 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG24170620230393620 17/06/2023 MANJULABEN AMRUTBHAI VANKAR 1109002WL007138 MANJULABEN AMRUTBHAI VANKAR 00415 SBIN0000458 1080 1080 Processed 27/06/2023 2803287294 MRS MANJULABEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
44 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG24170620230393621 17/06/2023 VARSHABEN MITESHKUMAR VANKAR 1109002WL007138 VARSHABEN MITESHKUMAR VANKAR 00415 SBIN0000458 182 182 Processed 27/06/2023 2803287329 MRS VARSHABEN MITESHKUMAR VANKAR STATE BANK OF INDIA(508548)
45 PRANTIJ GJ-09-002-019-001/7183788
(Jenpur) 		1109002000NRG24170620230393626 17/06/2023 VANKAR SHANABHAI KODARBHAI 1109002WL007138 VANKAR SHANABHAI KODARBHAI 00415 SBIN0000458 1248 1248 Processed 27/06/2023 2803287278 MR SANABHAI KODARBHAI VANKAR STATE BANK OF INDIA(508548)
46 PRANTIJ GJ-09-002-019-001/7183812
(Jenpur) 		1109002000NRG24170620230393633 17/06/2023 VANKAR DINESHKUMAR NARSINHBHAI 1109002WL007138 VANKAR DINESHKUMAR NARSINHBHAI 00415 SBIN0000458 426 426 Processed 27/06/2023 2803287291 MR DINESHKUMAR NARSINHBHAI VANKAR STATE BANK OF INDIA(508548)
47 PRANTIJ GJ-09-002-019-001/7183812
(Jenpur) 		1109002000NRG24170620230393632 17/06/2023 VANKAR JIVIBEN NARSINHBHAI 1109002WL007138 VANKAR JIVIBEN NARSINHBHAI 00415 SBIN0000458 1278 1278 Processed 27/06/2023 2803287305 MRS JIVIBEN NARSINHBHAI VANKAR STATE BANK OF INDIA(508548)
48 PRANTIJ GJ-09-002-019-001/7183812
(Jenpur) 		1109002000NRG24170620230393631 17/06/2023 VANKAR NARSINHBHAI GALABHAI 1109002WL007138 VANKAR NARSINHBHAI GALABHAI 00415 SBIN0000458 1278 1278 Processed 27/06/2023 2803287306 NARSINHBHAI GALABHAI VANKAR BANK OF BARODA(606985)
49 PRANTIJ GJ-09-002-019-001/7183812
(Jenpur) 		1109002000NRG24170620230393634 17/06/2023 VANKAR NITABEN DINESHBHAI 1109002WL007138 VANKAR NITABEN DINESHBHAI 00415 SBIN0000458 1278 1278 Processed 27/06/2023 2803287317 MRS VANKAR NITABEN DINESHKUMAR STATE BANK OF INDIA(508548)
50 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG24170620230393651 17/06/2023 VANKAR DAKSHABEN MANUBHAI 1109002WL007138 VANKAR DAKSHABEN MANUBHAI 00415 SBIN0000458 1122 1122 Processed 27/06/2023 2803287290 MRS DAKSHBEN MANUBHAI VANKAR STATE BANK OF INDIA(508548)
51 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG24170620230393650 17/06/2023 VANKAR MANUBHAI GALABHAI 1109002WL007138 VANKAR MANUBHAI GALABHAI 00415 SBIN0000458 1122 1122 Processed 27/06/2023 2803287269 MRS MANABHAI GALABBHAI VANKAR STATE BANK OF INDIA(508548)
52 PRANTIJ GJ-09-002-019-001/7183935
(Jenpur) 		1109002000NRG24170620230393653 17/06/2023 VANKAR BALDEVBHAI SOMABHAI 1109002WL007138 VANKAR BALDEVBHAI SOMABHAI 00415 SBIN0000458 1284 1284 Processed 27/06/2023 2803287280 JIGAR BALDEVBHAI SOMABHAI SUTARIYA BANK OF BARODA(606985)
53 PRANTIJ GJ-09-002-019-001/7183942
(Jenpur) 		1109002000NRG24170620230393663 17/06/2023 VANKAR JASHIBEN KANTIBHAI 1109002WL007138 VANKAR JASHIBEN KANTIBHAI 00415 SBIN0000458 1266 1266 Processed 27/06/2023 2803287298 MRS JASHIBEN KANTIBHAI VANKAR STATE BANK OF INDIA(508548)
54 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG24170620230393669 17/06/2023 VANKAR MANISHABEN HARJIBHAI 1109002WL007138 VANKAR MANISHABEN HARJIBHAI 00415 SBIN0000458 1206 1206 Processed 27/06/2023 2803287316 MRS MANISHABEN HARAJIBHAI VANKAR STATE BANK OF INDIA(508548)
55 PRANTIJ GJ-09-002-019-001/7183956
(Jenpur) 		1109002000NRG24170620230393679 17/06/2023 VANKAR RAMANBHAI MAGANBHAI 1109002WL007138 VANKAR RAMANBHAI MAGANBHAI 00415 SBIN0000458 1026 1026 Processed 27/06/2023 2803287307 RAMANBHAI MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
56 PRANTIJ GJ-09-002-019-001/7183957
(Jenpur) 		1109002000NRG24170620230393681 17/06/2023 ZALA RATANSINH VAJESINH 1109002WL007138 ZALA RATANSINH VAJESINH 00415 SBIN0000458 1536 1536 Processed 27/06/2023 2803287303 MR RATANSINH VAJESINH ZALA STATE BANK OF INDIA(508548)
57 PRANTIJ GJ-09-002-019-001/7183964
(Jenpur) 		1109002000NRG24170620230393685 17/06/2023 ZALA SHARDABEN RATANSINH 1109002WL007138 ZALA SHARDABEN RATANSINH 00415 SBIN0000458 1254 1254 Processed 27/06/2023 2803287325 Zala Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
58 PRANTIJ GJ-09-002-019-001/7183982
(Jenpur) 		1109002000NRG24170620230393696 17/06/2023 Vankar Jyotikaben Bhikhabhai 1109002WL007138 Vankar Jyotikaben Bhikhabhai 00415 SBIN0000458 1248 1248 Processed 27/06/2023 2803287288 MRS JYOTIKABEN BHIKHABHAI VANKAR STATE BANK OF INDIA(508548)
59 PRANTIJ GJ-09-002-019-001/7184010
(Jenpur) 		1109002000NRG24170620230393709 17/06/2023 Zala Suryaba Lalsinh 1109002WL007138 Zala Suryaba Lalsinh 00415 SBIN0000458 1206 1206 Processed 27/06/2023 2803287328 MRS SURYABA VINUSINH ZALA STATE BANK OF INDIA(508548)
60 PRANTIJ GJ-09-002-019-001/7184010
(Jenpur) 		1109002000NRG24170620230393708 17/06/2023 ZALA VINUSINH LALSINH 1109002WL007138 ZALA VINUSINH LALSINH 00415 SBIN0000458 1206 1206 Processed 27/06/2023 2803287327 MR VINUSINH LALSINH ZALA STATE BANK OF INDIA(508548)
61 PRANTIJ GJ-09-002-019-001/7184042
(Jenpur) 		1109002000NRG24170620230393719 17/06/2023 Zala Dadusinh Kesharisinh 1109002WL007138 Zala Dadusinh Kesharisinh 00415 SBIN0000458 1254 1254 Processed 27/06/2023 2803287321 DADUSINH KESARISINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23786 23786
62 PRANTIJ GJ-09-002-019-001/7183964
(Jenpur) 		1109002000NRG24170620230393686 17/06/2023 ZALA NARENDRASINH RATANSINH 1109002WL007138 ZALA NARENDRASINH RATANSINH 00415 SBIN0060385 1254 1254 Processed 27/06/2023 2803287315 NARENDRASINH RATANSINH ZALA BANK OF BARODA(606985)
63 PRANTIJ GJ-09-002-019-001/7184036
(Jenpur) 		1109002000NRG24170620230393715 17/06/2023 RAHULKUMAR MULJIBHAI VANKAR 1109002WL007138 RAHULKUMAR MULJIBHAI VANKAR 00415 SBIN0060385 1218 1218 Rejected 27/06/2023 2803287277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PRANTIJ GJ-09-002-019-001/7184041
(Jenpur) 		1109002000NRG24170620230393718 17/06/2023 Zala Harisinh Madansinh 1109002WL007138 Zala Harisinh Madansinh 00415 SBIN0060385 1260 1260 Processed 27/06/2023 2803287326 MR ZALA HARISINH STATE BANK OF INDIA(508548)
65 PRANTIJ GJ-09-002-019-001/7184044
(Jenpur) 		1109002000NRG24170620230393722 17/06/2023 Zala Sanjaysinh champaksinh 1109002WL007138 Zala Sanjaysinh champaksinh 00415 SBIN0060385 1284 1284 Processed 27/06/2023 2803287334 MR ZALA SANJAYSINH STATE BANK OF INDIA(508548)
SubTotal 5016 5016
66 PRANTIJ GJ-09-002-019-001/7183797
(Jenpur) 		1109002000NRG24170620230393628 17/06/2023 VANKAR RATIBHAI ARAKHABHAI 1109002WL007138 VANKAR RATIBHAI ARAKHABHAI 00415 SBIN0060462 1170 1170 Processed 27/06/2023 2803287301 MR RATIBHAI ARKHABHAI VANKAR STATE BANK OF INDIA(508548)
67 PRANTIJ GJ-09-002-019-001/7183904
(Jenpur) 		1109002000NRG24170620230393639 17/06/2023 VANKAR MURAJIBHAI KHODABHAI 1109002WL007138 VANKAR MURAJIBHAI KHODABHAI 00415 SBIN0060462 1218 1218 Processed 27/06/2023 2803287296 MR MULAJIBHAI KHODABHAI VANKAR STATE BANK OF INDIA(508548)
68 PRANTIJ GJ-09-002-019-001/7183925
(Jenpur) 		1109002000NRG24170620230393644 17/06/2023 VANKAR JASIBEN MOHANBHAI 1109002WL007138 VANKAR JASIBEN MOHANBHAI 00415 SBIN0060462 1080 1080 Processed 27/06/2023 2803287293 MRS JASHIBEN MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
69 PRANTIJ GJ-09-002-019-001/7183925
(Jenpur) 		1109002000NRG24170620230393643 17/06/2023 VANKAR MOHANBHAI KOHYABHAI 1109002WL007138 VANKAR MOHANBHAI KOHYABHAI 00415 SBIN0060462 1080 1080 Processed 27/06/2023 2803287289 MR MOHANBHAI KOHYABHAI VANKAR STATE BANK OF INDIA(508548)
70 PRANTIJ GJ-09-002-019-001/7183935
(Jenpur) 		1109002000NRG24170620230393654 17/06/2023 VANKAR JYOTIKABEN BALDEVBHAI 1109002WL007138 VANKAR JYOTIKABEN BALDEVBHAI 00415 SBIN0060462 1284 1284 Processed 27/06/2023 2803287332 MRS JYOTIKABEN BALDEVBHAI VANKAR STATE BANK OF INDIA(508548)
71 PRANTIJ GJ-09-002-019-001/7183938
(Jenpur) 		1109002000NRG24170620230393657 17/06/2023 VANKAR RANJANBEN PRAVINBHAI 1109002WL007138 VANKAR RANJANBEN PRAVINBHAI 00415 SBIN0060462 446 446 Processed 27/06/2023 2803287320 MRS RANJANBEN PRAVINBHAI VANKAR STATE BANK OF INDIA(508548)
72 PRANTIJ GJ-09-002-019-001/7183942
(Jenpur) 		1109002000NRG24170620230393662 17/06/2023 VANKAR KANTIBHAI MAGANBHAI 1109002WL007138 VANKAR KANTIBHAI MAGANBHAI 00415 SBIN0060462 1266 1266 Processed 27/06/2023 2803287299 MR KANTIBHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
73 PRANTIJ GJ-09-002-019-001/7183946
(Jenpur) 		1109002000NRG24170620230393664 17/06/2023 VANKAR ARAKHIBEN GABHABHAI 1109002WL007138 VANKAR ARAKHIBEN GABHABHAI 00415 SBIN0060462 1170 1170 Processed 27/06/2023 2803287323 MRS ARKHIBEN GABHABHAI VANKAR STATE BANK OF INDIA(508548)
74 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG24170620230393668 17/06/2023 VANKAR HARJIBHAI GABHABHAI 1109002WL007138 VANKAR HARJIBHAI GABHABHAI 00415 SBIN0060462 1206 1206 Processed 27/06/2023 2803287292 MR HARJIBHAI GABHABHAI VANKAR STATE BANK OF INDIA(508548)
75 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG24170620230393667 17/06/2023 VANKAR HIRABEN GABHABHAI 1109002WL007138 VANKAR HIRABEN GABHABHAI 00415 SBIN0060462 1536 1536 Processed 27/06/2023 2803287304 MRS HIRABEN GABHABHAI VANKAR STATE BANK OF INDIA(508548)
76 PRANTIJ GJ-09-002-019-001/7183951
(Jenpur) 		1109002000NRG24170620230393670 17/06/2023 PARMAR BHARATBHAI RATILAL 1109002WL007138 PARMAR BHARATBHAI RATILAL 00415 SBIN0060462 1170 1170 Processed 27/06/2023 2803287308 MR BHARATBHAI RATILAL PARMAR STATE BANK OF INDIA(508548)
77 PRANTIJ GJ-09-002-019-001/7183951
(Jenpur) 		1109002000NRG24170620230393671 17/06/2023 PARMAR NILAMBEN BHARATBHAI 1109002WL007138 PARMAR NILAMBEN BHARATBHAI 00415 SBIN0060462 390 390 Processed 27/06/2023 2803287302 MRS NILAMBAHEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
78 PRANTIJ GJ-09-002-019-001/7183965
(Jenpur) 		1109002000NRG24170620230393687 17/06/2023 RATHOD ASHUBA NATVARSINH 1109002WL007138 RATHOD ASHUBA NATVARSINH 00415 SBIN0060462 1218 1218 Processed 27/06/2023 2803287330 MRS ACHUBA NATVARSINH RATHOD STATE BANK OF INDIA(508548)
79 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG24170620230393689 17/06/2023 VANKAR ASHOKBHAI MOHANBHAI 1109002WL007138 VANKAR ASHOKBHAI MOHANBHAI 00415 SBIN0060462 1302 1302 Processed 27/06/2023 2803287324 MR ASHOKBHAI MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
80 PRANTIJ GJ-09-002-019-001/7184042
(Jenpur) 		1109002000NRG24170620230393720 17/06/2023 Zala Parasba Dadusinh 1109002WL007138 Zala Parasba Dadusinh 00415 SBIN0060462 1254 1254 Processed 27/06/2023 2803287322 Zala Parasba FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16790 16790
81 PRANTIJ GJ-09-002-019-001/7183790
(Jenpur) 		1109002000NRG24170620230393627 17/06/2023 VANAKAR JYANTIBHAI ARAKHABHAI 1109002WL007138 VANAKAR JYANTIBHAI ARAKHABHAI 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803287342 JAYANTIBHAI ARKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
82 PRANTIJ GJ-09-002-019-001/7183930
(Jenpur) 		1109002000NRG24170620230393646 17/06/2023 VANKAR SAVITABEN GOVINDBHAI 1109002WL007138 VANKAR SAVITABEN GOVINDBHAI 00502 BKDN0700000 1032 1032 Processed 27/06/2023 2803287341 SAVITABEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
83 PRANTIJ GJ-09-002-019-001/7183936
(Jenpur) 		1109002000NRG24170620230393655 17/06/2023 VANKAR DAKSHABEN HARESHBHAI 1109002WL007138 VANKAR DAKSHABEN HARESHBHAI 00502 BKDN0700000 1128 1128 Processed 27/06/2023 2803287344 DAKSHABEN HARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
84 PRANTIJ GJ-09-002-019-001/7183948
(Jenpur) 		1109002000NRG24170620230393665 17/06/2023 VANKAR KAILASBEN BABABHAI 1109002WL007138 VANKAR KAILASBEN BABABHAI 00502 BKDN0700000 410 410 Processed 27/06/2023 2803287345 KAILASBEN BABABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
85 PRANTIJ GJ-09-002-019-001/7183967
(Jenpur) 		1109002000NRG24170620230393688 17/06/2023 CHAUHAN HIRABA MAHENDRASINH 1109002WL007138 CHAUHAN HIRABA MAHENDRASINH 00502 BKDN0700000 1338 1338 Processed 27/06/2023 2803287348 HIRABA NATHUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
86 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG24170620230393690 17/06/2023 VANKAR JASHIBEN ASHOKBHAI 1109002WL007138 VANKAR JASHIBEN ASHOKBHAI 00502 BKDN0700000 1302 1302 Processed 27/06/2023 2803287346 Mrs. JASHIBEN ASHOKBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 PRANTIJ GJ-09-002-019-001/7183976
(Jenpur) 		1109002000NRG24170620230393692 17/06/2023 VANKAR CHAMPABEN NARESHBHAI 1109002WL007138 VANKAR CHAMPABEN NARESHBHAI 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803287343 CHAMPABEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
88 PRANTIJ GJ-09-002-019-001/7184021
(Jenpur) 		1109002000NRG24170620230393714 17/06/2023 VANKAR KOKILABEN KALPESHKUMAR 1109002WL007138 VANKAR KOKILABEN KALPESHKUMAR 00502 BKDN0700000 528 528 Processed 27/06/2023 2803287337 KOKILABEN KALPESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8150 8150
Total 99796 99796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170623APB_FTO_65876 AXIS BANK UTIB0000283 HIMATNAGAR (GUJARAT) 1254
2 PRANTIJ GJ1109002_170623APB_FTO_65876 Bank of Baroda BARB0DBPRAN PRANTIJ 2758
3 PRANTIJ GJ1109002_170623APB_FTO_65876 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 5734
4 PRANTIJ GJ1109002_170623APB_FTO_65876 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 10308
5 PRANTIJ GJ1109002_170623APB_FTO_65876 Bank of India BKID0002407 TALOD 4830
6 PRANTIJ GJ1109002_170623APB_FTO_65876 Bank of India BKID0002408 PRANTIJ 4386
7 PRANTIJ GJ1109002_170623APB_FTO_65876 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3415
8 PRANTIJ GJ1109002_170623APB_FTO_65876 Canara Bank CNRB0004529 TALOD 1152
9 PRANTIJ GJ1109002_170623APB_FTO_65876 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10681
10 PRANTIJ GJ1109002_170623APB_FTO_65876 IDBI Bank IBKL0001988 PRANTIJ 1536
11 PRANTIJ GJ1109002_170623APB_FTO_65876 State Bank of India SBIN0000458 PRANTIJ 23786
12 PRANTIJ GJ1109002_170623APB_FTO_65876 State Bank of India SBIN0060385 TALOD 5016
13 PRANTIJ GJ1109002_170623APB_FTO_65876 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 16790
14 PRANTIJ GJ1109002_170623APB_FTO_65876 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8150

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