Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:21 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_190523APB_FTO_33840
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-09-002-025-002/71896994
(Limla) 		1109002000NRG24190520230168650 19/05/2023 MAKVANA RAMAJI MATHURJI 1109002WL003390 MAKVANA RAMAJI MATHURJI 00045 BARB0HIMATN 1500 1500 Processed 25/05/2023 1857351497 MAKVANA RAMAJI BANK OF BARODA(606985)
SubTotal 1500 1500
2 PRANTIJ GJ-09-002-025-002/7187208
(Limla) 		1109002000NRG24190520230168552 19/05/2023 MAKWANA LAXMIBEN SARDARJI 1109002WL003390 MAKWANA LAXMIBEN SARDARJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351452 Mrs. LAXMIBEN SARDARJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 PRANTIJ GJ-09-002-025-002/7187208
(Limla) 		1109002000NRG24190520230168551 19/05/2023 MAKWANA SARDARJI DHULAJI 1109002WL003390 MAKWANA SARDARJI DHULAJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351460 SARDARJI DHULAJI MAKWANA BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-025-002/7187213
(Limla) 		1109002000NRG24190520230168553 19/05/2023 camar kalabhai k 1109002WL003390 camar kalabhai k 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351489 KALABHAI KACHARABHAI PARMAR CANARA BANK(508532)
5 PRANTIJ GJ-09-002-025-002/7187213
(Limla) 		1109002000NRG24190520230168554 19/05/2023 KAMALABEN K 1109002WL003390 KAMALABEN K 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351441 KAMLABEN KALABHAI CHAMAR BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-025-002/7187235
(Limla) 		1109002000NRG24190520230168555 19/05/2023 MAKWANA TAKHAJI U 1109002WL003390 MAKWANA TAKHAJI U 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351465 Makvana Takhaji BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-025-002/7187301
(Limla) 		1109002000NRG24190520230168557 19/05/2023 PARMAR BHIKHABHAI DHURABHAI 1109002WL003390 PARMAR BHIKHABHAI DHURABHAI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351481 BHIKHABHAI DHULABHAI PARMAR BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-025-002/7189384
(Limla) 		1109002000NRG24190520230168559 19/05/2023 PARMAR VIJAYKUMAR K 1109002WL003390 PARMAR VIJAYKUMAR K 00045 BARB0PRATIN 1536 1536 Processed 25/05/2023 1857351438 VIJAYKUMR KALABHAI PARMAR BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-025-002/7189387
(Limla) 		1109002000NRG24190520230168560 19/05/2023 PARMAR GITABEN DIPAKBHAI 1109002WL003390 PARMAR GITABEN DIPAKBHAI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351509 GEETABEN DIPAKBHAI CHAMAR BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-025-002/7189394
(Limla) 		1109002000NRG24190520230168562 19/05/2023 MAKWANA SURJABEN RAMAJI 1109002WL003390 MAKWANA SURJABEN RAMAJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351466 Makvana Surjaben BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-025-002/7189397
(Limla) 		1109002000NRG24190520230168563 19/05/2023 PARMAR REKHABEN SHAILESHBHAI 1109002WL003390 PARMAR REKHABEN SHAILESHBHAI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351513 REKHABEN SHAILESHKUMAR PARMAR BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-025-002/7189441
(Limla) 		1109002000NRG24190520230168565 19/05/2023 KIRANBEN SANJAYKUMAR PARMAR 1109002WL003390 KIRANBEN SANJAYKUMAR PARMAR 00045 BARB0PRATIN 1536 1536 Processed 25/05/2023 1857351464 Kiranben Sanjaykumar Parmar BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-025-002/7189441
(Limla) 		1109002000NRG24190520230168564 19/05/2023 SANJAYKUMAR KALABHAI PARMAR 1109002WL003390 SANJAYKUMAR KALABHAI PARMAR 00045 BARB0PRATIN 1536 1536 Processed 25/05/2023 1857351516 SANJAYKUMAR KALABHAI PARMAR BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-025-002/7189454
(Limla) 		1109002000NRG24190520230168566 19/05/2023 RAJESHKUMAR DHANJIBHAI PARMAR 1109002WL003390 RAJESHKUMAR DHANJIBHAI PARMAR 00045 BARB0PRATIN 1380 1380 Processed 25/05/2023 1857351445 RAJESHKUMAR DHANJIBHAI PARMAR BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG24190520230168567 19/05/2023 MAKWANA HASMUKHJI A 1109002WL003390 MAKWANA HASMUKHJI A 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351510 HASMUKHJI ARJANJI MAKWANA BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG24190520230168568 19/05/2023 MAKWANA LALIBEN H 1109002WL003390 MAKWANA LALIBEN H 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351446 LALIBEN HASMUKHJI MAKWANA BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-025-002/7189461
(Limla) 		1109002000NRG24190520230168569 19/05/2023 PARMAR NAYNABEN BHIKHABHA 1109002WL003390 PARMAR NAYNABEN BHIKHABHA 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351514 NAYANABEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-025-002/7189467
(Limla) 		1109002000NRG24190520230168572 19/05/2023 MAKVANA SEJALBEN ADARSANG 1109002WL003390 MAKVANA SEJALBEN ADARSANG 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351451 SEJALBEN ADARSANG MAKWANA BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-025-002/7189467
(Limla) 		1109002000NRG24190520230168571 19/05/2023 MAKWANA AADARJI SARDARJI 1109002WL003390 MAKWANA AADARJI SARDARJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351430 ADARSANG SARDARJI MAKWANA BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG24190520230168576 19/05/2023 MAKWANA GEETABEN LALAJI 1109002WL003390 MAKWANA GEETABEN LALAJI 00045 BARB0PRATIN 1280 1280 Processed 25/05/2023 1857351450 GITABEN LALAJI MAKWANA BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG24190520230168575 19/05/2023 MAKWANA LALAJI POPATJI 1109002WL003390 MAKWANA LALAJI POPATJI 00045 BARB0PRATIN 1280 1280 Processed 25/05/2023 1857351482 MAKVANA PRATAPJI POPATJI BARODA GUJARAT GRAMIN BANK(606995)
22 PRANTIJ GJ-09-002-025-002/7189498
(Limla) 		1109002000NRG24190520230168577 19/05/2023 MAKWANA MANGUBEN PAHLADJI 1109002WL003390 MAKWANA MANGUBEN PAHLADJI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351440 MANGUBEN PRAHLADJI MAKWANA BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-025-002/7189504
(Limla) 		1109002000NRG24190520230168579 19/05/2023 PARMAR DHURABHAI KACHRABHAI 1109002WL003390 PARMAR DHURABHAI KACHRABHAI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351511 DHULABHAI KACHRABHAI PARMAR BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-025-002/7189508
(Limla) 		1109002000NRG24190520230168581 19/05/2023 MAKWANA KANCHNBEN MAHESHJI 1109002WL003390 MAKWANA KANCHNBEN MAHESHJI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351447 KANCHANBEN MAHESHJI MAKWANA BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-025-002/7189520
(Limla) 		1109002000NRG24190520230168582 19/05/2023 MAKWANA LAXMIBEN RAMAJI 1109002WL003390 MAKWANA LAXMIBEN RAMAJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351437 LAXMIBEN RAMAJI MAKWANA BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-025-002/7189528
(Limla) 		1109002000NRG24190520230168583 19/05/2023 PARMAR BHAVESHBHAI KALABHAI 1109002WL003390 PARMAR BHAVESHBHAI KALABHAI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351508 BHAVESHKUMAR KALABHAI PARMAR BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG24190520230168585 19/05/2023 PARMAR AJAYKUMAR N 1109002WL003390 PARMAR AJAYKUMAR N 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351453 AJAYKUMAR NATVARBHAI PARMAR BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG24190520230168586 19/05/2023 PARMAR KAJALBEN AJAYKUMAR 1109002WL003390 PARMAR KAJALBEN AJAYKUMAR 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351467 KAJALBEN LAXMANBHAI CHAMAR BANK OF INDIA(508505)
29 PRANTIJ GJ-09-002-025-002/7189535
(Limla) 		1109002000NRG24190520230168587 19/05/2023 PARMAR BHAVNABEN JASVANTBHAI 1109002WL003390 PARMAR BHAVNABEN JASVANTBHAI 00045 BARB0PRATIN 1536 1536 Processed 25/05/2023 1857351454 BHAVANABEN JASHVANTKUMAR PARMAR BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-025-002/7189554
(Limla) 		1109002000NRG24190520230168588 19/05/2023 MAKWANA DASHARATHJI UDAJI 1109002WL003390 MAKWANA DASHARATHJI UDAJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351480 DASHRATHJI UDAJI MAKWANA BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-025-002/7189565
(Limla) 		1109002000NRG24190520230168589 19/05/2023 makavana balvantji monaji 1109002WL003390 makavana balvantji monaji 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351432 BALVANTJI MANAJI MAKWANA BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-025-002/71896670
(Limla) 		1109002000NRG24190520230168590 19/05/2023 RAVAL VISHNUBHAI MATHURBHAI 1109002WL003390 RAVAL VISHNUBHAI MATHURBHAI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351484 VISHNUBHAI MATHUBHAI RAVAL BANK OF BARODA(606985)
33 PRANTIJ GJ-09-002-025-002/71896675
(Limla) 		1109002000NRG24190520230168591 19/05/2023 MAKWANA MAHESHJI PRAHLADJI 1109002WL003390 MAKWANA MAHESHJI PRAHLADJI 00045 BARB0PRATIN 1536 1536 Processed 25/05/2023 1857351442 MAHESHJI PRAHLADJI MAKWANA BANK OF BARODA(606985)
34 PRANTIJ GJ-09-002-025-002/71896683
(Limla) 		1109002000NRG24190520230168592 19/05/2023 RAVAR DEVAJIBHAI ATABHAI 1109002WL003390 RAVAR DEVAJIBHAI ATABHAI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351483 DEVABHAI ATABHAI RAVAL BANK OF BARODA(606985)
35 PRANTIJ GJ-09-002-025-002/71896683
(Limla) 		1109002000NRG24190520230168593 19/05/2023 RAVAR KANTABEN DEVAJIBHAI 1109002WL003390 RAVAR KANTABEN DEVAJIBHAI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351478 KANTABEN DEVJIBHAI RAVAL BANK OF BARODA(606985)
36 PRANTIJ GJ-09-002-025-002/71896696
(Limla) 		1109002000NRG24190520230168594 19/05/2023 MAKWANA BHAVANJI RAMAJI 1109002WL003390 MAKWANA BHAVANJI RAMAJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351429 BHAVANJI RAMAJI MAKVANA BANK OF BARODA(606985)
37 PRANTIJ GJ-09-002-025-002/71896703
(Limla) 		1109002000NRG24190520230168595 19/05/2023 RAVAL KAMUBEN AATABHAI 1109002WL003390 RAVAL KAMUBEN AATABHAI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351435 KAMUBEN ATABHAI RAVAL BANK OF BARODA(606985)
38 PRANTIJ GJ-09-002-025-002/71896723
(Limla) 		1109002000NRG24190520230168599 19/05/2023 PARMAR KAMRABE MAGANBHAI 1109002WL003390 PARMAR KAMRABE MAGANBHAI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351490 KAMLABEN MAGANBHAI CHAMAR BANK OF INDIA(508505)
39 PRANTIJ GJ-09-002-025-002/71896736
(Limla) 		1109002000NRG24190520230168600 19/05/2023 VANKAR VANITABENBEN RASHIKBHAI 1109002WL003390 VANKAR VANITABENBEN RASHIKBHAI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351463 VANITABEN RASIKBHAI VANKAR BANK OF BARODA(606985)
40 PRANTIJ GJ-09-002-025-002/71896751
(Limla) 		1109002000NRG24190520230168602 19/05/2023 MAKWANA NIRPEKXKUMAR KANUJI 1109002WL003390 MAKWANA NIRPEKXKUMAR KANUJI 00045 BARB0PRATIN 1536 1536 Processed 25/05/2023 1857351444 NIRPEKSHKUMAR KANUJI MAKWANA BANK OF BARODA(606985)
41 PRANTIJ GJ-09-002-025-002/71896758
(Limla) 		1109002000NRG24190520230168603 19/05/2023 PARMAR NARESHBHAI DHURABHAI 1109002WL003390 PARMAR NARESHBHAI DHURABHAI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351433 NARESHKUMAR DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
42 PRANTIJ GJ-09-002-025-002/71896797
(Limla) 		1109002000NRG24190520230168604 19/05/2023 MAKWANA JASHIBEN KANTIJI 1109002WL003390 MAKWANA JASHIBEN KANTIJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351479 JASHIBEN KANTIJI MAKWANA BANK OF BARODA(606985)
43 PRANTIJ GJ-09-002-025-002/71896803
(Limla) 		1109002000NRG24190520230168605 19/05/2023 MAKWANA KANAJI TAKHAJI 1109002WL003390 MAKWANA KANAJI TAKHAJI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351449 KANAJI TAKHAJI MAKWANA BANK OF BARODA(606985)
44 PRANTIJ GJ-09-002-025-002/71896804
(Limla) 		1109002000NRG24190520230168606 19/05/2023 MAKWANA KOKILABEN TAKHAJI 1109002WL003390 MAKWANA KOKILABEN TAKHAJI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351439 KOKILABEN TAKHAJI MAKWANA BANK OF BARODA(606985)
45 PRANTIJ GJ-09-002-025-002/71896805
(Limla) 		1109002000NRG24190520230168607 19/05/2023 MAKWANA TAKHAJI MAGANJI 1109002WL003390 MAKWANA TAKHAJI MAGANJI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351436 THAKHAJI MAGANJI MAKVANA BANK OF BARODA(606985)
46 PRANTIJ GJ-09-002-025-002/71896835
(Limla) 		1109002000NRG24190520230168610 19/05/2023 MAKWANA ARAJANJI VAGHAJI 1109002WL003390 MAKWANA ARAJANJI VAGHAJI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351443 ARJANJI VAGHAJI MAKWANA BANK OF BARODA(606985)
47 PRANTIJ GJ-09-002-025-002/71896850
(Limla) 		1109002000NRG24190520230168615 19/05/2023 MAKWANA POPATJI HEMATAJI 1109002WL003390 MAKWANA POPATJI HEMATAJI 00045 BARB0PRATIN 1280 1280 Processed 25/05/2023 1857351507 MR POPATJI HEMTAJI MAKWANA STATE BANK OF INDIA(508548)
48 PRANTIJ GJ-09-002-025-002/71896860
(Limla) 		1109002000NRG24190520230168618 19/05/2023 MAKWANA JILUBEN RAMAJI 1109002WL003390 MAKWANA JILUBEN RAMAJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351448 Makwana Jaluben BANK OF BARODA(606985)
49 PRANTIJ GJ-09-002-025-002/71896862
(Limla) 		1109002000NRG24190520230168619 19/05/2023 MAKWANA SEJALBEBN KISHMATSINH 1109002WL003390 MAKWANA SEJALBEBN KISHMATSINH 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351457 SEJALBEN KISMATSINH MAKWANA BANK OF BARODA(606985)
50 PRANTIJ GJ-09-002-025-002/71896878
(Limla) 		1109002000NRG24190520230168623 19/05/2023 MAKVANA DAKSHABEN AJAYSINH 1109002WL003390 MAKVANA DAKSHABEN AJAYSINH 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351456 DAKSHABEN AJAYSINH MAKVANA BANK OF BARODA(606985)
51 PRANTIJ GJ-09-002-025-002/71896879
(Limla) 		1109002000NRG24190520230168624 19/05/2023 MAKWANA VASUDEV RAMAJI 1109002WL003390 MAKWANA VASUDEV RAMAJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351455 VASUDEV RAMAJI MAKVANA BANK OF BARODA(606985)
52 PRANTIJ GJ-09-002-025-002/71896904
(Limla) 		1109002000NRG24190520230168628 19/05/2023 MAKVANA VIPULSINH KALUSINH 1109002WL003390 MAKVANA VIPULSINH KALUSINH 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351512 VIPULSINGH KALUSINH MAKVANA BANK OF BARODA(606985)
53 PRANTIJ GJ-09-002-025-002/71896944
(Limla) 		1109002000NRG24190520230168629 19/05/2023 MAKWANA JAYPALSINH VAJESINH 1109002WL003390 MAKWANA JAYPALSINH VAJESINH 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351515 JAYPALSINH VAJESINH MAKWANA BANK OF BARODA(606985)
54 PRANTIJ GJ-09-002-025-002/71896959
(Limla) 		1109002000NRG24190520230168632 19/05/2023 MAKWANA KALIBEN DALAJI 1109002WL003390 MAKWANA KALIBEN DALAJI 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351470 KALIBEN DALAJI MAKWANA BANK OF BARODA(606985)
55 PRANTIJ GJ-09-002-025-002/71896960
(Limla) 		1109002000NRG24190520230168633 19/05/2023 MAKWANA ALPESHJI JAGAJI 1109002WL003390 MAKWANA ALPESHJI JAGAJI 00045 BARB0PRATIN 1329 1329 Processed 25/05/2023 1857351468 ALPESHJI JAGAJI MAKWANA BANK OF BARODA(606985)
56 PRANTIJ GJ-09-002-025-002/71896961
(Limla) 		1109002000NRG24190520230168634 19/05/2023 CHAUHAN DIPSINH CHANDUJI 1109002WL003390 CHAUHAN DIPSINH CHANDUJI 00045 BARB0PRATIN 1332 1332 Processed 25/05/2023 1857351431 DISPSINGH CHANDUJI CHAUHAN BANK OF BARODA(606985)
57 PRANTIJ GJ-09-002-025-002/71896961
(Limla) 		1109002000NRG24190520230168635 19/05/2023 CHAUHAN LAXMIBEN DIPSINH 1109002WL003390 CHAUHAN LAXMIBEN DIPSINH 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351459 LAXMIBEN DIPSNGH CHAUHAN BANK OF BARODA(606985)
58 PRANTIJ GJ-09-002-025-002/71896969
(Limla) 		1109002000NRG24190520230168637 19/05/2023 DABHI BHARATSINH AMRUTSINH 1109002WL003390 DABHI BHARATSINH AMRUTSINH 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351462 BHARAT AMRUTSINH DABHI BANK OF BARODA(606985)
59 PRANTIJ GJ-09-002-025-002/71896973
(Limla) 		1109002000NRG24190520230168638 19/05/2023 RAVAL SANGITABEN SUNILKUMAR 1109002WL003390 RAVAL SANGITABEN SUNILKUMAR 00045 BARB0PRATIN 1350 1350 Processed 25/05/2023 1857351469 RAVAL SANGITABEN SUNILKUMAR BANK OF BARODA(606985)
60 PRANTIJ GJ-09-002-025-002/71896978
(Limla) 		1109002000NRG24190520230168640 19/05/2023 MAKWANA SANGITABEN KANUJI 1109002WL003390 MAKWANA SANGITABEN KANUJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351471 MR KANUJI BHIKHAJI MAKWANA STATE BANK OF INDIA(508548)
61 PRANTIJ GJ-09-002-025-002/71896987
(Limla) 		1109002000NRG24190520230168644 19/05/2023 MAKVANA SONALBEN BALVANTJI 1109002WL003390 MAKVANA SONALBEN BALVANTJI 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351458 SONALBEN AMRUTSINH CHAUHAN BANK OF INDIA(508505)
62 PRANTIJ GJ-09-002-025-002/71896992
(Limla) 		1109002000NRG24190520230168646 19/05/2023 Makvana Jigarji Sardarji 1109002WL003390 Makvana Jigarji Sardarji 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351461 JIGARJI SARDARJI MKAWANA BANK OF BARODA(606985)
63 PRANTIJ GJ-09-002-025-002/71896992
(Limla) 		1109002000NRG24190520230168647 19/05/2023 Makvana Kinjalben Jigarji 1109002WL003390 Makvana Kinjalben Jigarji 00045 BARB0PRATIN 1500 1500 Processed 25/05/2023 1857351434 KINJALBEN JIGARJI MAKVANA BANK OF BARODA(606985)
SubTotal 89397 89397
64 PRANTIJ GJ-09-002-025-002/7189387
(Limla) 		1109002000NRG24190520230168561 19/05/2023 Kinjalben Dipendrabhai Parmar 1109002WL003390 Kinjalben Dipendrabhai Parmar 00048 BKID0002408 1500 1500 Processed 25/05/2023 1857351487 KINJALBEN DIPENDRABHAI PARMAR BANK OF INDIA(508505)
65 PRANTIJ GJ-09-002-025-002/71896710
(Limla) 		1109002000NRG24190520230168597 19/05/2023 RAVAL VIPULKUMAR VISNUBHAI 1109002WL003390 RAVAL VIPULKUMAR VISNUBHAI 00048 BKID0002408 1350 1350 Processed 25/05/2023 1857351498 VIPULKUMAR VISHNUBHAI RAVAL BANK OF INDIA(508505)
66 PRANTIJ GJ-09-002-025-002/71896738
(Limla) 		1109002000NRG24190520230168601 19/05/2023 CHAUHAN VIKRAMBEN SHANKARJI 1109002WL003390 CHAUHAN VIKRAMBEN SHANKARJI 00048 BKID0002408 200 200 Processed 25/05/2023 1857351501 VIKRAMBEN SHANKARJI CHAUHAN BANK OF INDIA(508505)
67 PRANTIJ GJ-09-002-025-002/71896810
(Limla) 		1109002000NRG24190520230168609 19/05/2023 MAKWANA ANANDIBEN VANAJI 1109002WL003390 MAKWANA ANANDIBEN VANAJI 00048 BKID0002408 1350 1350 Processed 25/05/2023 1857351499 ANANDIBEN VANAJI MAKWANA BANK OF INDIA(508505)
68 PRANTIJ GJ-09-002-025-002/71896837
(Limla) 		1109002000NRG24190520230168611 19/05/2023 MAKWANA SHARDABEN RAMESHJI 1109002WL003390 MAKWANA SHARDABEN RAMESHJI 00048 BKID0002408 1500 1500 Processed 25/05/2023 1857351503 SHARDABEN RAMESHJI MAKWANA BANK OF INDIA(508505)
69 PRANTIJ GJ-09-002-025-002/71896867
(Limla) 		1109002000NRG24190520230168621 19/05/2023 PARMAR NARANJI GOBARJI 1109002WL003390 PARMAR NARANJI GOBARJI 00048 BKID0002408 1500 1500 Processed 25/05/2023 1857351486 NARANJI GOBARJI PARMAR BANK OF INDIA(508505)
70 PRANTIJ GJ-09-002-025-002/71896945
(Limla) 		1109002000NRG24190520230168630 19/05/2023 MAKWANA JAGDISHSINH VAGHAJI 1109002WL003390 MAKWANA JAGDISHSINH VAGHAJI 00048 BKID0002408 1350 1350 Processed 25/05/2023 1857351504 JAGDISHSINH VAGHAJI MAKWANA BANK OF BARODA(606985)
71 PRANTIJ GJ-09-002-025-002/71896968
(Limla) 		1109002000NRG24190520230168636 19/05/2023 CHAUHAN LALAJI BADARJI 1109002WL003390 CHAUHAN LALAJI BADARJI 00048 BKID0002408 200 200 Processed 25/05/2023 1857351500 LALAJI BADARJI CHAUHAN BANK OF INDIA(508505)
72 PRANTIJ GJ-09-002-025-002/71896990
(Limla) 		1109002000NRG24190520230168645 19/05/2023 Sharmishthaben Ramaji Makwana 1109002WL003390 Sharmishthaben Ramaji Makwana 00048 BKID0002408 1500 1500 Processed 25/05/2023 1857351485 SHARMISTHABEN RAMAJI MAKWANA BANK OF INDIA(508505)
73 PRANTIJ GJ-09-002-025-002/71896994
(Limla) 		1109002000NRG24190520230168649 19/05/2023 DIVABEN RAMAJI MAKVANA 1109002WL003390 DIVABEN RAMAJI MAKVANA 00048 BKID0002408 1500 1500 Processed 25/05/2023 1857351502 DIVABEN RAMAJI MAKVANA BANK OF INDIA(508505)
SubTotal 11950 11950
74 PRANTIJ GJ-09-002-025-002/7189471
(Limla) 		1109002000NRG24190520230168573 19/05/2023 MAKWANA RANJITJI SHAKARJI 1109002WL003390 MAKWANA RANJITJI SHAKARJI 00057 BARB0BGGBXX 1350 1350 Processed 25/05/2023 1857351476 MAKVANA RANAJITJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1350 1350
75 PRANTIJ GJ-09-002-025-002/7189501
(Limla) 		1109002000NRG24190520230168578 19/05/2023 MAKVANA ANKITKUMAR 1109002WL003390 MAKVANA ANKITKUMAR 00078 CNRB0004532 1350 1350 Processed 25/05/2023 1857351491 ANKITKUMAR RUMALJI MAKWANA BANK OF INDIA(508505)
76 PRANTIJ GJ-09-002-025-002/71896858
(Limla) 		1109002000NRG24190520230168617 19/05/2023 PARMAR PARULBEN ANILKUMAR 1109002WL003390 PARMAR PARULBEN ANILKUMAR 00078 CNRB0004532 1500 1500 Processed 25/05/2023 1857351473 PARULBEN ANILKUMAR PARMAR CANARA BANK(508532)
77 PRANTIJ GJ-09-002-025-002/71896984
(Limla) 		1109002000NRG24190520230168641 19/05/2023 SIDDHARAJSINH DIPSINH PARMAR 1109002WL003390 SIDDHARAJSINH DIPSINH PARMAR 00078 CNRB0004532 1500 1500 Processed 25/05/2023 1857351474 SIDDHARAJSINH DIPSINH PARMAR CANARA BANK(508532)
SubTotal 4350 4350
78 PRANTIJ GJ-09-002-025-002/7187235
(Limla) 		1109002000NRG24190520230168556 19/05/2023 VAGHAJI UDAJI MAKVANA 1109002WL003390 VAGHAJI UDAJI MAKVANA 00114 GSCB0SKB001 1500 1500 Processed 25/05/2023 1857351493 Mr. VAGHAJI UDAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 PRANTIJ GJ-09-002-025-002/7189528
(Limla) 		1109002000NRG24190520230168584 19/05/2023 PARMAR KAMINIBEN BHAVESHBHAI 1109002WL003390 PARMAR KAMINIBEN BHAVESHBHAI 00114 GSCB0SKB001 1500 1500 Processed 25/05/2023 1857351492 MISS KAMINEE BIPINBHAI PARMAR STATE BANK OF INDIA(508548)
80 PRANTIJ GJ-09-002-025-002/71896844
(Limla) 		1109002000NRG24190520230168613 19/05/2023 MAKWANA DALAJI MAGANJI 1109002WL003390 MAKWANA DALAJI MAGANJI 00114 GSCB0SKB001 1350 1350 Processed 25/05/2023 1857351495 DALAJI MAGANJI MAKWANA IDBI BANK(607095)
81 PRANTIJ GJ-09-002-025-002/71896887
(Limla) 		1109002000NRG24190520230168625 19/05/2023 MAKWANA JAGATSINH KANSINH 1109002WL003390 MAKWANA JAGATSINH KANSINH 00114 GSCB0SKB001 200 200 Processed 25/05/2023 1857351494 Mr. JAGATSINH KANAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 PRANTIJ GJ-09-002-025-002/71896889
(Limla) 		1109002000NRG24190520230168626 19/05/2023 MAKWANA PRUTHVISINH VISHNUJI 1109002WL003390 MAKWANA PRUTHVISINH VISHNUJI 00114 GSCB0SKB001 1350 1350 Processed 25/05/2023 1857351496 MR MAKWANA PRUTHIVSINH STATE BANK OF INDIA(508548)
83 PRANTIJ GJ-09-002-025-002/71896947
(Limla) 		1109002000NRG24190520230168631 19/05/2023 MAKWANA PRUTHVISINH KANSINH 1109002WL003390 MAKWANA PRUTHVISINH KANSINH 00114 GSCB0SKB001 1500 1500 Processed 25/05/2023 1857351488 Mr. PRUTHVISINH KANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 PRANTIJ GJ-09-002-025-002/71896976
(Limla) 		1109002000NRG24190520230168639 19/05/2023 MAKWANA RAMESHJI UDAJI 1109002WL003390 MAKWANA RAMESHJI UDAJI 00114 GSCB0SKB001 1500 1500 Processed 25/05/2023 1857351475 RAMESHJI UDAJI MAKWANA BANK OF BARODA(606985)
SubTotal 8900 8900
85 PRANTIJ GJ-09-002-025-002/71896842
(Limla) 		1109002000NRG24190520230168612 19/05/2023 MAKWANA KANAJI BHIKHAJI 1109002WL003390 MAKWANA KANAJI BHIKHAJI 00415 SBIN0000458 1500 1500 Processed 25/05/2023 1857351506 KANUJI BHIJHAJI MAKWANA CANARA BANK(508532)
86 PRANTIJ GJ-09-002-025-002/71896985
(Limla) 		1109002000NRG24190520230168642 19/05/2023 Makvana Kishansinh Pratapsinh 1109002WL003390 Makvana Kishansinh Pratapsinh 00415 SBIN0000458 1280 1280 Processed 25/05/2023 1857351472 KISHANSINH PRATAPJI MAKWANA BANK OF BARODA(606985)
SubTotal 2780 2780
87 PRANTIJ GJ-09-002-025-002/71896709
(Limla) 		1109002000NRG24190520230168596 19/05/2023 RAVAL SUNILKUMAR VISNUBHAI 1109002WL003390 RAVAL SUNILKUMAR VISNUBHAI 00415 SBIN0060462 1350 1350 Processed 25/05/2023 1857351505 RAVAL SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1350 1350
88 PRANTIJ GJ-09-002-025-002/71896810
(Limla) 		1109002000NRG24190520230168608 19/05/2023 MAKWANA VANAJI KESHAJI 1109002WL003390 MAKWANA VANAJI KESHAJI 00502 BKDN0700000 1350 1350 Processed 25/05/2023 1857351477 Mr. VANAJI KESHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1350 1350
Total 122927 122927

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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_33840 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1500
2 PRANTIJ GJ1109002_190523APB_FTO_33840 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 89397
3 PRANTIJ GJ1109002_190523APB_FTO_33840 Bank of India BKID0002408 PRANTIJ 11950
4 PRANTIJ GJ1109002_190523APB_FTO_33840 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1350
5 PRANTIJ GJ1109002_190523APB_FTO_33840 Canara Bank CNRB0004532 Prantij 4350
6 PRANTIJ GJ1109002_190523APB_FTO_33840 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8900
7 PRANTIJ GJ1109002_190523APB_FTO_33840 State Bank of India SBIN0000458 PRANTIJ 2780
8 PRANTIJ GJ1109002_190523APB_FTO_33840 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 1350
9 PRANTIJ GJ1109002_190523APB_FTO_33840 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1350

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