Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:57 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_250823FTO_124606
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 DEHGAM GJ-11-003-012-001/4023
(BARIYA ) 		1111003000NRG24220820230020866 25/08/2023 JYOTSNABEN RAKESHBHAI CHAUHAN 1111003WL001822 JYOTSNABEN RAKESHBHAI CHAUHAN 00045 BARB0DBDEVK 1519 1519 Processed 20/09/2023 5774283625 JYOTSNABEN RAKESHBHAI CHAUHAN ()
2 DEHGAM GJ-11-003-012-001/4025
(BARIYA ) 		1111003000NRG24220820230020868 25/08/2023 KIRTABEN MANAJI CHAUHAN 1111003WL001822 KIRTABEN MANAJI CHAUHAN 00045 BARB0DBDEVK 1519 1519 Processed 20/09/2023 5774283629 KIRTABEN MANAJI CHAUHAN ()
3 DEHGAM GJ-11-003-012-001/4027
(BARIYA ) 		1111003000NRG24220820230020870 25/08/2023 ARVIND RAMAJI CHAUHAN 1111003WL001822 ARVIND RAMAJI CHAUHAN 00045 BARB0DBDEVK 1519 1519 Processed 20/09/2023 5774283615 ARVIND RAMAJI CHAUHAN ()
4 DEHGAM GJ-11-003-019-001/1-A
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021382 25/08/2023 NANDIBEN AJITJI RATHOD 1111003WL001860 NANDIBEN AJITJI RATHOD 00045 BARB0DBDEVK 1275 1275 Processed 20/09/2023 5774283619 NANDIBEN AJITJI RATHOD ()
5 DEHGAM GJ-11-003-019-001/41109
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021328 25/08/2023 PARAMAR MENABEN POPATJI 1111003WL001858 PARAMAR MENABEN POPATJI 00045 BARB0DBDEVK 1470 1470 Processed 20/09/2023 5774283623 PARAMAR MENABEN POPATJI ()
6 DEHGAM GJ-11-003-019-001/41581-A
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021340 25/08/2023 VINABEN MOBATSINH RATHOD 1111003WL001858 VINABEN MOBATSINH RATHOD 00045 BARB0DBDEVK 1470 1470 Processed 20/09/2023 5774283680 VINABEN MOBATSINH RATHOD ()
7 DEHGAM GJ-11-003-019-001/48856
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021385 25/08/2023 MAHOBATJI MANAJI RATHOD 1111003WL001860 MAHOBATJI MANAJI RATHOD 00045 BARB0DBDEVK 1275 1275 Processed 20/09/2023 5774283679 MAHOBATJI MANAJI RATHOD ()
8 DEHGAM GJ-11-003-019-001/62120
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021361 25/08/2023 RATHOD HETALBEN KISHANJI 1111003WL001859 RATHOD HETALBEN KISHANJI 00045 BARB0DBDEVK 1500 1500 Processed 20/09/2023 5774283628 RATHOD HETALBEN KISHANJI ()
9 DEHGAM GJ-11-003-019-001/62121
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021362 25/08/2023 MANUJI KANTIJI RATHOD 1111003WL001859 MANUJI KANTIJI RATHOD 00045 BARB0DBDEVK 1500 1500 Processed 20/09/2023 5774283617 MANUJI KANTIJI RATHOD ()
10 DEHGAM GJ-11-003-019-001/62121
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021363 25/08/2023 SUDHABEN MANHARJI THAKOR 1111003WL001859 SUDHABEN MANHARJI THAKOR 00045 BARB0DBDEVK 1500 1500 Processed 20/09/2023 5774283682 SUDHABEN MANHARJI THAKOR ()
11 DEHGAM GJ-11-003-019-001/62123
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021366 25/08/2023 RAMILABEN LALAJI THAKOR 1111003WL001859 RAMILABEN LALAJI THAKOR 00045 BARB0DBDEVK 1500 1500 Processed 20/09/2023 5774283618 RAMILABEN LALAJI THAKOR ()
12 DEHGAM GJ-11-003-019-001/9725
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021389 25/08/2023 KUBERJI BABAJI THAKOR 1111003WL001860 KUBERJI BABAJI THAKOR 00045 BARB0DBDEVK 1275 1275 Processed 20/09/2023 5774283681 KUBERJI BABAJI THAKOR ()
13 DEHGAM GJ-11-003-019-001/9748
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021378 25/08/2023 KISHANKUMAR KALAJI PARMAR 1111003WL001859 KISHANKUMAR KALAJI PARMAR 00045 BARB0DBDEVK 1500 1500 Processed 20/09/2023 5774283614 KISHANKUMAR KALAJI PARMAR ()
14 DEHGAM GJ-11-003-019-001/9749
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021379 25/08/2023 RATHOD BHALAJI BABUJI 1111003WL001859 RATHOD BHALAJI BABUJI 00045 BARB0DBDEVK 1500 1500 Processed 20/09/2023 5774283624 RATHOD BHALAJI BABUJI ()
15 DEHGAM GJ-11-003-061-001/1025
(MOTIPURA ) 		1111003000NRG24250820230021557 25/08/2023 KAMLABEN GANPATSINH RATHOD 1111003WL001882 KAMLABEN GANPATSINH RATHOD 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283626 KAMLABEN GANPATSINH RATHOD ()
16 DEHGAM GJ-11-003-061-001/22117
(MOTIPURA ) 		1111003000NRG24250820230021566 25/08/2023 BHARATBHAI NATHUBHAI DESAI 1111003WL001882 BHARATBHAI NATHUBHAI DESAI 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283610 BHARATBHAI NATHUBHAI DESAI ()
17 DEHGAM GJ-11-003-061-001/22118
(MOTIPURA ) 		1111003000NRG24250820230021568 25/08/2023 ASHABEN PUNJAJI RATHOD 1111003WL001882 ASHABEN PUNJAJI RATHOD 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283613 ASHABEN PUNJAJI RATHOD ()
18 DEHGAM GJ-11-003-061-001/22119-C
(MOTIPURA ) 		1111003000NRG24250820230021569 25/08/2023 KOKILABEN RAMANJI THAKOR 1111003WL001882 KOKILABEN RAMANJI THAKOR 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283621 KOKILABEN RAMANJI THAKOR ()
19 DEHGAM GJ-11-003-061-001/38411
(MOTIPURA ) 		1111003000NRG24250820230021571 25/08/2023 MOHABBATJI HIRAJI RATHOD 1111003WL001882 MOHABBATJI HIRAJI RATHOD 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283611 MOHABBATJI HIRAJI RATHOD ()
20 DEHGAM GJ-11-003-061-001/38417-A
(MOTIPURA ) 		1111003000NRG24250820230021572 25/08/2023 SHAKRIBEN JESHANGBHAI RATHOD 1111003WL001882 SHAKRIBEN JESHANGBHAI RATHOD 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283616 SHAKRIBEN JESHANGBHAI RATHOD ()
21 DEHGAM GJ-11-003-061-001/38422
(MOTIPURA ) 		1111003000NRG24250820230021574 25/08/2023 BAKAJI VAJAJI RATHOD 1111003WL001882 BAKAJI VAJAJI RATHOD 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283612 BAKAJI VAJAJI RATHOD ()
22 DEHGAM GJ-11-003-061-001/38422
(MOTIPURA ) 		1111003000NRG24250820230021575 25/08/2023 RAMILABEN BAKAJI RATHOD 1111003WL001882 RAMILABEN BAKAJI RATHOD 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283622 RAMILABEN BAKAJI RATHOD ()
23 DEHGAM GJ-11-003-061-001/4238
(MOTIPURA ) 		1111003000NRG24250820230021583 25/08/2023 VARSHABEN KALPESHKUMAR RATHOD 1111003WL001882 VARSHABEN KALPESHKUMAR RATHOD 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283627 VARSHABEN KALPESHKUMAR RATHOD ()
24 DEHGAM GJ-11-003-061-001/4240
(MOTIPURA ) 		1111003000NRG24250820230021585 25/08/2023 SUMANBEN VINODJI RATHO 1111003WL001882 SUMANBEN VINODJI RATHO 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774283620 SUMANBEN VINODJI RATHO ()
SubTotal 33282 33282
25 DEHGAM GJ-11-003-036-001/2543
(JIVRAJNA MUVADA ) 		1111003000NRG24220820230020878 25/08/2023 SANJAYSINH PRVINSINH ZALA 1111003WL001823 SANJAYSINH PRVINSINH ZALA 00045 BARB0DBLIHO 1125 1125 Processed 20/09/2023 5774283678 SANJAYSINH PRVINSINH ZALA ()
26 DEHGAM GJ-11-003-050-001/4356
(LIHODA ) 		1111003000NRG24220820230020932 25/08/2023 AMARSANG VAJAJI THAKOR 1111003WL001826 AMARSANG VAJAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 20/09/2023 5774283676 AMARSANG VAJAJI THAKOR ()
27 DEHGAM GJ-11-003-050-001/59315
(LIHODA ) 		1111003000NRG24220820230020935 25/08/2023 GALAJI SOMAJI THAKOR 1111003WL001826 GALAJI SOMAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 20/09/2023 5774283677 GALAJI SOMAJI THAKOR ()
28 DEHGAM GJ-11-003-059-001/3911
(MOSAMPUR ) 		1111003000NRG24220820230020943 25/08/2023 VALAND MITTALBEN SUNILKUMAR 1111003WL001829 VALAND MITTALBEN SUNILKUMAR 00045 BARB0DBLIHO 1344 1344 Processed 20/09/2023 5774283675 VALAND MITTALBEN SUNILKUMAR ()
29 DEHGAM GJ-11-003-059-001/3913
(MOSAMPUR ) 		1111003000NRG24220820230020945 25/08/2023 DESAI NARANBHAI RAMABHAI 1111003WL001829 DESAI NARANBHAI RAMABHAI 00045 BARB0DBLIHO 1344 1344 Processed 20/09/2023 5774283674 DESAI NARANBHAI RAMABHAI ()
SubTotal 6963 6963
30 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG24250820230021597 25/08/2023 ARVINDSINH ALUSINH ZALA 1111003WL001883 ARVINDSINH ALUSINH ZALA 00048 BKID0002114 1128 1128 Processed 20/09/2023 5774283671 ARVINDSINH ALUSINH ZALA ()
31 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG24250820230021598 25/08/2023 SUMANBEN ARVINDSINH ZALA 1111003WL001883 SUMANBEN ARVINDSINH ZALA 00048 BKID0002114 1128 1128 Processed 20/09/2023 5774283670 SUMANBEN ARVINDSINH ZALA ()
32 DEHGAM GJ-11-003-059-001/3912
(MOSAMPUR ) 		1111003000NRG24220820230020944 25/08/2023 SUNITABEN BHIKHABHAI BAROT 1111003WL001829 SUNITABEN BHIKHABHAI BAROT 00048 BKID0002114 1344 1344 Processed 20/09/2023 5774283668 SUNITABEN BHIKHABHAI BAROT ()
33 DEHGAM GJ-11-003-059-001/3914
(MOSAMPUR ) 		1111003000NRG24220820230020946 25/08/2023 RABARI SAMIRBHAI GAFURBHAI 1111003WL001829 RABARI SAMIRBHAI GAFURBHAI 00048 BKID0002114 1344 1344 Processed 20/09/2023 5774283672 RABARI SAMIRBHAI GAFURBHAI ()
34 DEHGAM GJ-11-003-059-001/54284
(MOSAMPUR ) 		1111003000NRG24220820230020947 25/08/2023 CHARANBHAI RAMJIBHAI RABARI 1111003WL001829 CHARANBHAI RAMJIBHAI RABARI 00048 BKID0002114 1344 1344 Processed 20/09/2023 5774283669 CHARANBHAI RAMJIBHAI RABARI ()
SubTotal 6288 6288
35 DEHGAM GJ-11-003-041-001/4006
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020898 25/08/2023 JASHAVANTSINH UDAJI DABHI 1111003WL001824 JASHAVANTSINH UDAJI DABHI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774283609 JASHAVANTSINH UDAJI DABHI ()
36 DEHGAM GJ-11-003-041-001/4007
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020899 25/08/2023 DABHI AJITSINH BHALAJI 1111003WL001824 DABHI AJITSINH BHALAJI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774283608 DABHI AJITSINH BHALAJI ()
SubTotal 2390 2390
37 DEHGAM GJ-11-003-074-001/63070
(PIPLAJ ) 		1111003000NRG24250820230021632 25/08/2023 SUNILSINH SHAKRAJI THAKOR 1111003WL001886 SUNILSINH SHAKRAJI THAKOR 00089 CBIN0280556 1348 1348 Processed 20/09/2023 5774283630 SUNILSINH SHAKRAJI THAKOR ()
SubTotal 1348 1348
38 DEHGAM GJ-11-003-023-001/10914
(DOD ) 		1111003000NRG24250820230021400 25/08/2023 INDUBEN RANGUSANG THAKOR 1111003WL001861 INDUBEN RANGUSANG THAKOR 00089 CBIN0284870 1702 1702 Processed 20/09/2023 5774283667 INDUBEN RANGUSANG THAKOR ()
39 DEHGAM GJ-11-003-052-001/58387
(MACHHANG MOTI ) 		1111003000NRG24250820230021601 25/08/2023 MANGIBEN AJMELSANG THAKOR 1111003WL001884 MANGIBEN AJMELSANG THAKOR 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283637 MANGIBEN AJMELSANG THAKOR ()
40 DEHGAM GJ-11-003-052-001/58389
(MACHHANG MOTI ) 		1111003000NRG24250820230021603 25/08/2023 KISHMATBEN AMRUTSINH ANTOLA 1111003WL001884 KISHMATBEN AMRUTSINH ANTOLA 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283633 KISHMATBEN AMRUTSINH ANTOLA ()
41 DEHGAM GJ-11-003-052-001/63352
(MACHHANG MOTI ) 		1111003000NRG24250820230021604 25/08/2023 KALIBEN BHARATSINH THAKOR 1111003WL001884 KALIBEN BHARATSINH THAKOR 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283634 KALIBEN BHARATSINH THAKOR ()
42 DEHGAM GJ-11-003-052-001/63354
(MACHHANG MOTI ) 		1111003000NRG24250820230021606 25/08/2023 ARTIBEN PRAVINSINH THAKOR 1111003WL001884 ARTIBEN PRAVINSINH THAKOR 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283636 ARTIBEN PRAVINSINH THAKOR ()
43 DEHGAM GJ-11-003-052-001/63394
(MACHHANG MOTI ) 		1111003000NRG24250820230021614 25/08/2023 JAYESH RAMESH BHANGI 1111003WL001884 JAYESH RAMESH BHANGI 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283643 JAYESH RAMESH BHANGI ()
44 DEHGAM GJ-11-003-052-001/63396
(MACHHANG MOTI ) 		1111003000NRG24250820230021616 25/08/2023 MANUBHAI MAFABHAI RABARI 1111003WL001884 MANUBHAI MAFABHAI RABARI 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283640 MANUBHAI MAFABHAI RABARI ()
45 DEHGAM GJ-11-003-052-001/63397
(MACHHANG MOTI ) 		1111003000NRG24250820230021617 25/08/2023 TUSHARKUMAR KALABHAI DESAI 1111003WL001884 TUSHARKUMAR KALABHAI DESAI 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283632 TUSHARKUMAR KALABHAI DESAI ()
46 DEHGAM GJ-11-003-052-001/63398
(MACHHANG MOTI ) 		1111003000NRG24250820230021618 25/08/2023 ASHISH K DESAI 1111003WL001884 ASHISH K DESAI 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283638 ASHISH K DESAI ()
47 DEHGAM GJ-11-003-052-002/51037
(MACHHANG MOTI ) 		1111003000NRG24250820230021620 25/08/2023 ANTOLA JYOTSANABEN CHHATRASINH 1111003WL001884 ANTOLA JYOTSANABEN CHHATRASINH 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283642 ANTOLA JYOTSANABEN CHHATRASINH ()
48 DEHGAM GJ-11-003-052-002/51041
(MACHHANG MOTI ) 		1111003000NRG24250820230021623 25/08/2023 KRISHNABEN VASHUSINH ANTOLA 1111003WL001884 KRISHNABEN VASHUSINH ANTOLA 00089 CBIN0284870 1771 1771 Processed 20/09/2023 5774283635 KRISHNABEN VASHUSINH ANTOLA ()
49 DEHGAM GJ-11-003-074-001/63063
(PIPLAJ ) 		1111003000NRG24250820230021630 25/08/2023 SAGAR VAKHATSINH THAKOR 1111003WL001886 SAGAR VAKHATSINH THAKOR 00089 CBIN0284870 1348 1348 Processed 20/09/2023 5774283639 SAGAR VAKHATSINH THAKOR ()
50 DEHGAM GJ-11-003-074-001/63068
(PIPLAJ ) 		1111003000NRG24250820230021631 25/08/2023 DALPATSINH BADAJI CHAUHAN 1111003WL001886 DALPATSINH BADAJI CHAUHAN 00089 CBIN0284870 1348 1348 Processed 20/09/2023 5774283641 DALPATSINH BADAJI CHAUHAN ()
51 DEHGAM GJ-11-003-074-001/63071
(PIPLAJ ) 		1111003000NRG24250820230021633 25/08/2023 RAKESH KUBERJI CHAUHAN 1111003WL001886 RAKESH KUBERJI CHAUHAN 00089 CBIN0284870 1348 1348 Processed 20/09/2023 5774283631 RAKESH KUBERJI CHAUHAN ()
52 DEHGAM GJ-11-003-087-001/10948
(VADOD ) 		1111003000NRG24250820230021537 25/08/2023 FATESINH NATVARSINH ZALA 1111003WL001878 FATESINH NATVARSINH ZALA 00089 CBIN0284870 1778 1778 Processed 20/09/2023 5774283666 FATESINH NATVARSINH ZALA ()
SubTotal 25234 25234
53 DEHGAM GJ-11-003-059-001/3911
(MOSAMPUR ) 		1111003000NRG24220820230020942 25/08/2023 VALAND SUNILBHAI SHAILESHBHAI 1111003WL001829 VALAND SUNILBHAI SHAILESHBHAI 00415 SBIN0000535 1344 1344 Processed 20/09/2023 5774283644 MR VALAND SUNILBHAI ()
SubTotal 1344 1344
54 DEHGAM GJ-11-003-009-001/57387
(BAHIYAL ) 		1111003000NRG24250820230021629 25/08/2023 RAMILABEN RANJITSINH ZALA 1111003WL001885 RAMILABEN RANJITSINH ZALA 00415 SBIN0003697 3346 3346 Processed 20/09/2023 5774283647 MRS RAMILABEN ZALA ()
55 DEHGAM GJ-11-003-032-001/13455
(ISANPUR DODIYA ) 		1111003000NRG24250820230021436 25/08/2023 LAKSHMIBEN BHARATSINH CHAUHAN 1111003WL001866 LAKSHMIBEN BHARATSINH CHAUHAN 00415 SBIN0003697 1392 1392 Processed 20/09/2023 5774283664 MRS LAKSHMIBEN BHARATSINH CHAUHAN ()
56 DEHGAM GJ-11-003-032-001/7749
(ISANPUR DODIYA ) 		1111003000NRG24250820230021450 25/08/2023 CHAUHAN GOPALJI SHANAJI 1111003WL001866 CHAUHAN GOPALJI SHANAJI 00415 SBIN0003697 1392 1392 Processed 20/09/2023 5774283646 MR GOPALJI SHANAJI CHAUHAN ()
57 DEHGAM GJ-11-003-041-001/4001
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020893 25/08/2023 SNEHABEN AJITSINH DABHI 1111003WL001824 SNEHABEN AJITSINH DABHI 00415 SBIN0003697 1195 1195 Processed 20/09/2023 5774283649 MRS SNEHABEN AJITSINH DABHI ()
58 DEHGAM GJ-11-003-041-001/4002
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020894 25/08/2023 BHAVESHKUMAR PRAHLADBHAI SOLANKI 1111003WL001824 BHAVESHKUMAR PRAHLADBHAI SOLANKI 00415 SBIN0003697 1195 1195 Processed 20/09/2023 5774283645 MASTER BHAVEASHKUMAR PRAHLADBHAI SOLANKI ()
59 DEHGAM GJ-11-003-041-001/4028
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020907 25/08/2023 MINABEN PRAHLADBHAI DABHI 1111003WL001824 MINABEN PRAHLADBHAI DABHI 00415 SBIN0003697 1195 1195 Processed 20/09/2023 5774283648 MRS MINABEN PRAHLADBHAI DABHI ()
60 DEHGAM GJ-11-003-042-001/50134
(KANIPUR ) 		1111003000NRG24220820230020918 25/08/2023 DHARMENDRA BHARATJI THAKOR 1111003WL001825 DHARMENDRA BHARATJI THAKOR 00415 SBIN0003697 1434 1434 Processed 20/09/2023 5774283650 MR DHARMENDRA BHARATJI THAKOR ()
61 DEHGAM GJ-11-003-042-001/510
(KANIPUR ) 		1111003000NRG24220820230020925 25/08/2023 JALAMSINH RAMESHBHAI VAGHELA 1111003WL001825 JALAMSINH RAMESHBHAI VAGHELA 00415 SBIN0003697 1434 1434 Processed 20/09/2023 5774283665 MR VAGHELA JALAMSINH RAMESHBHAI ()
SubTotal 12583 12583
62 DEHGAM GJ-11-003-001-001/11255
(Antroli) 		1111003000NRG24250820230021291 25/08/2023 SOLANKI SARDARSINH 1111003WL001850 SOLANKI SARDARSINH 00415 SBIN0007651 1418 1418 Processed 20/09/2023 5774283683 MR SOLANKI SARDARSINH ()
63 DEHGAM GJ-11-003-001-001/11279
(Antroli) 		1111003000NRG24250820230021299 25/08/2023 PINJIBEN U.SOLANKI 1111003WL001851 PINJIBEN U.SOLANKI 00415 SBIN0007651 1501 1501 Processed 20/09/2023 5774283663 MRS PUNJIBEN UMEDSINGH SOLANKI ()
64 DEHGAM GJ-11-003-024-001/1606
(DUMECHA ) 		1111003000NRG24250820230021418 25/08/2023 SURSANGJI MANGAJI THAKOR 1111003WL001863 SURSANGJI MANGAJI THAKOR 00415 SBIN0007651 1267 1267 Processed 20/09/2023 5774283651 MR SURSANGJI MANGAJI THAKOR ()
65 DEHGAM GJ-11-003-058-001/3810
(MITHANA MUVADA ) 		1111003000NRG24250820230021595 25/08/2023 PRABHATSANG CHATURSANG ZALA 1111003WL001883 PRABHATSANG CHATURSANG ZALA 00415 SBIN0007651 1128 1128 Processed 20/09/2023 5774283662 MR PRABHATSINH CHATURSINH ZALA ()
SubTotal 5314 5314
66 DEHGAM GJ-11-003-041-001/4027
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020906 25/08/2023 DABHI KAILASHBEN 1111003WL001824 DABHI KAILASHBEN 00462 UCBA0000351 1195 1195 Processed 20/09/2023 5774283658 DABHI KAILASHBEN ()
67 DEHGAM GJ-11-003-041-001/4029
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020908 25/08/2023 DABHI LAXMANJI 1111003WL001824 DABHI LAXMANJI 00462 UCBA0000351 1195 1195 Processed 20/09/2023 5774283660 DABHI LAXMANJI ()
68 DEHGAM GJ-11-003-041-001/4034
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020911 25/08/2023 Dabhi Nandiben 1111003WL001824 Dabhi Nandiben 00462 UCBA0000351 1195 1195 Processed 20/09/2023 5774283659 DABHI NANDIBEN ()
69 DEHGAM GJ-11-003-041-001/4034
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020910 25/08/2023 DABHI RANCHHODBHAI BADARJI 1111003WL001824 DABHI RANCHHODBHAI BADARJI 00462 UCBA0000351 1195 1195 Processed 20/09/2023 5774283657 DABHI RANOCHHODBHAI BADARJI ()
70 DEHGAM GJ-11-003-041-001/4035
(KAMALBANDH VASANA ) 		1111003000NRG24220820230020912 25/08/2023 DABHI UDAJI 1111003WL001824 DABHI UDAJI 00462 UCBA0000351 1195 1195 Processed 20/09/2023 5774283656 DABHI UDAJI ()
SubTotal 5975 5975
71 DEHGAM GJ-11-003-088-001/101-A
(VADVASA ) 		1111003000NRG24220820230020952 25/08/2023 BHANGI NARESBHAI MANUBHAI 1111003WL001833 BHANGI NARESBHAI MANUBHAI 00468 UBIN0829501 3346 3346 Processed 20/09/2023 5774283652 BHANGI NARESBHAI MANUBHAI ()
72 DEHGAM GJ-11-003-089-001/8157
(VARDHANA MUVADA ) 		1111003000NRG24220820230020958 25/08/2023 THAKOR TEJALBEN AMITKUMAR 1111003WL001834 THAKOR TEJALBEN AMITKUMAR 00468 UBIN0829501 1589 1589 Processed 20/09/2023 5774283653 THAKOR TEJALBEN AMITKUMAR ()
SubTotal 4935 4935
73 DEHGAM GJ-11-003-005-001/20331
(ANTOLI ) 		1111003000NRG24220820230020817 25/08/2023 SOLANKI AJITSINH 1111003WL001819 SOLANKI AJITSINH 00468 UBIN0830313 1320 1320 Processed 20/09/2023 5774283661 SOLANKI AJITSINH ()
74 DEHGAM GJ-11-003-035-001/7921
(JINDWA ) 		1111003000NRG24250820230021466 25/08/2023 THAKOR ARJANJI MANAJI 1111003WL001870 THAKOR ARJANJI MANAJI 00468 UBIN0830313 3346 3346 Processed 20/09/2023 5774283654 THAKOR ARJANJI MANAJI ()
SubTotal 4666 4666
75 DEHGAM GJ-11-003-019-001/41136
(DEVKARANNA MUVADA ) 		1111003000NRG24250820230021332 25/08/2023 KALAJI BHURAJI RATHOD 1111003WL001858 KALAJI BHURAJI RATHOD 00468 UBIN0934399 1470 1470 Processed 20/09/2023 5774283655 KALAJI BHURAJI RATHOD ()
SubTotal 1470 1470
76 DEHGAM GJ-11-003-032-001/10101
(ISANPUR DODIYA ) 		1111003000NRG24250820230021428 25/08/2023 RANJITSINH AMARSINH CHAUHAN 1111003WL001866 RANJITSINH AMARSINH CHAUHAN 00502 BKDN0700000 1392 1392 Processed 20/09/2023 5774283673 RANJITSINH AMARSINH CHAUHAN ()
SubTotal 1392 1392
Total 113184 113184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_250823FTO_124606 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 33282
2 DEHGAM GJ1111003_250823FTO_124606 Bank of Baroda BARB0DBLIHO LIHODA 6963
3 DEHGAM GJ1111003_250823FTO_124606 Bank of India BKID0002114 DEHGAM 6288
4 DEHGAM GJ1111003_250823FTO_124606 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 2390
5 DEHGAM GJ1111003_250823FTO_124606 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 1348
6 DEHGAM GJ1111003_250823FTO_124606 Central Bank Of India CBIN0284870 PIPLAJ 25234
7 DEHGAM GJ1111003_250823FTO_124606 State Bank of India SBIN0000535 DEHGAM 1344
8 DEHGAM GJ1111003_250823FTO_124606 State Bank of India SBIN0003697 BAHIEL 12583
9 DEHGAM GJ1111003_250823FTO_124606 State Bank of India SBIN0007651 KADJODARA 5314
10 DEHGAM GJ1111003_250823FTO_124606 UCO Bank UCBA0000351 ATARSUMBA 5975
11 DEHGAM GJ1111003_250823FTO_124606 Union Bank of India UBIN0829501 Nandol 4935
12 DEHGAM GJ1111003_250823FTO_124606 Union Bank of India UBIN0830313 Jindva 4666
13 DEHGAM GJ1111003_250823FTO_124606 Union Bank of India UBIN0934399 DEHGAM 1470
14 DEHGAM GJ1111003_250823FTO_124606 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1392

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