Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:54 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020623APB_FTO_48428
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-09-002-036-001/71896625
(Piludra) 		1109002000NRG24010620230265059 02/06/2023 Rathod Vishalsinh kalusinh 1109002WL005113 Rathod Vishalsinh kalusinh 00045 BARB0DBPRAN 1416 1416 Processed 09/06/2023 2341980713 VISHALSINH KALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 1416 1416
2 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24010620230265057 02/06/2023 KARANJI FULAJI MAKWANA 1109002WL005113 KARANJI FULAJI MAKWANA 00045 BARB0PRATIN 1434 1434 Processed 09/06/2023 2341980712 KARANJI FULAJI MAKWANA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24010620230265056 02/06/2023 Makvana Gitaben Fulaji 1109002WL005113 Makvana Gitaben Fulaji 00045 BARB0PRATIN 1434 1434 Processed 09/06/2023 2341980711 MAKVANA GITA BEN BANK OF BARODA(606985)
SubTotal 2868 2868
4 PRANTIJ GJ-09-002-036-001/7188644
(Piludra) 		1109002000NRG24010620230264990 02/06/2023 Savitaben Parvinbhai Rathod 1109002WL005113 Savitaben Parvinbhai Rathod 00048 BKID0002408 1440 1440 Processed 09/06/2023 2341980681 Mrs. SAVITABEN PRAVINBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-036-001/7188647
(Piludra) 		1109002000NRG24010620230264991 02/06/2023 KOKILABEN G RATHOD 1109002WL005113 KOKILABEN G RATHOD 00048 BKID0002408 1362 1362 Processed 09/06/2023 2341980679 KOKILABEN GANPATBHAI RATHOD BANK OF INDIA(508505)
6 PRANTIJ GJ-09-002-036-001/7188756
(Piludra) 		1109002000NRG24010620230264992 02/06/2023 RATHOD MINABEN R 1109002WL005113 RATHOD MINABEN R 00048 BKID0002408 1440 1440 Processed 09/06/2023 2341980677 MR ROHITKUMAR SANABHAI RATHOD STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24010620230264993 02/06/2023 RATHOD DHANIBEN 1109002WL005113 RATHOD DHANIBEN 00048 BKID0002408 1440 1440 Processed 09/06/2023 2341980678 DHANIBEN KANTIBHAI RATHOD BANK OF INDIA(508505)
8 PRANTIJ GJ-09-002-036-001/7189130
(Piludra) 		1109002000NRG24010620230264999 02/06/2023 MAKVANA RAIBEN AMAJI 1109002WL005113 MAKVANA RAIBEN AMAJI 00048 BKID0002408 1368 1368 Processed 09/06/2023 2341980726 Mrs. RAIBEN AMAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 PRANTIJ GJ-09-002-036-001/7189279
(Piludra) 		1109002000NRG24010620230265000 02/06/2023 SOLANKI HANSABEN VIRSINH 1109002WL005113 SOLANKI HANSABEN VIRSINH 00048 BKID0002408 1280 1280 Processed 09/06/2023 2341980675 MRS HANSABEN VIRSINH SOLANKI STATE BANK OF INDIA(508548)
10 PRANTIJ GJ-09-002-036-001/7189499
(Piludra) 		1109002000NRG24010620230265003 02/06/2023 MAKWANA PUNJAJI SONAJI 1109002WL005113 MAKWANA PUNJAJI SONAJI 00048 BKID0002408 1494 1494 Processed 09/06/2023 2341980721 PUNJAJI SONAJI MAKVANA BANK OF INDIA(508505)
11 PRANTIJ GJ-09-002-036-001/7189519
(Piludra) 		1109002000NRG24010620230265005 02/06/2023 RATHOD HASMUKHBHA 1109002WL005113 RATHOD HASMUKHBHA 00048 BKID0002408 1434 1434 Processed 09/06/2023 2341980720 HASHMUKHBHAI PUNJABHAI RATHOD BANK OF INDIA(508505)
12 PRANTIJ GJ-09-002-036-001/7189520
(Piludra) 		1109002000NRG24010620230265006 02/06/2023 SITALBEN 1109002WL005113 SITALBEN 00048 BKID0002408 1362 1362 Processed 09/06/2023 2341980676 SHITALBEN DHIRAJKUMAR RATHOD BANK OF INDIA(508505)
13 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24010620230265007 02/06/2023 RATHOD LAXMIBEN 1109002WL005113 RATHOD LAXMIBEN 00048 BKID0002408 1280 1280 Processed 09/06/2023 2341980680 Mrs. LAXMIBEN HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 PRANTIJ GJ-09-002-036-001/7189525
(Piludra) 		1109002000NRG24010620230265009 02/06/2023 PUSPABEN DHIRAJBH 1109002WL005113 PUSPABEN DHIRAJBH 00048 BKID0002408 1404 1404 Processed 09/06/2023 2341980728 PUSHPABEN DHIRAJBHAI RATHOD BANK OF INDIA(508505)
15 PRANTIJ GJ-09-002-036-001/7189530
(Piludra) 		1109002000NRG24010620230265010 02/06/2023 RATHOD BABIBEN MANGALBHAI 1109002WL005113 RATHOD BABIBEN MANGALBHAI 00048 BKID0002408 1434 1434 Processed 09/06/2023 2341980727 BABIBEN MANGALBHAI RATHOD BANK OF INDIA(508505)
16 PRANTIJ GJ-09-002-036-001/7189530
(Piludra) 		1109002000NRG24010620230265011 02/06/2023 RATHOD MANGABHAI M 1109002WL005113 RATHOD MANGABHAI M 00048 BKID0002408 1434 1434 Processed 09/06/2023 2341980724 MANGABHAI MONABHAI RATHOD BANK OF INDIA(508505)
17 PRANTIJ GJ-09-002-036-001/7189569
(Piludra) 		1109002000NRG24010620230265014 02/06/2023 MANAHARBHAI KUBERBHAI 1109002WL005113 MANAHARBHAI KUBERBHAI 00048 BKID0002408 1362 1362 Processed 09/06/2023 2341980725 MANHARBHAI KUBERBHAI RATHOD BANK OF INDIA(508505)
18 PRANTIJ GJ-09-002-036-001/7189569
(Piludra) 		1109002000NRG24010620230265015 02/06/2023 RATHOD LILABEN MANHARBHAI 1109002WL005113 RATHOD LILABEN MANHARBHAI 00048 BKID0002408 1362 1362 Processed 09/06/2023 2341980723 LILABEN MANHARBHAI RATHOD BANK OF INDIA(508505)
19 PRANTIJ GJ-09-002-036-001/7189575
(Piludra) 		1109002000NRG24010620230265017 02/06/2023 MAKWANA RESAMBEN CHANDUJI 1109002WL005113 MAKWANA RESAMBEN CHANDUJI 00048 BKID0002408 1266 1266 Processed 09/06/2023 2341980722 MRS RESHAMBEN CHANDUJI MAKVANA STATE BANK OF INDIA(508548)
20 PRANTIJ GJ-09-002-036-001/71896349
(Piludra) 		1109002000NRG24010620230265030 02/06/2023 MAKWANA MANIBEN PARBATJI 1109002WL005113 MAKWANA MANIBEN PARBATJI 00048 BKID0002408 1266 1266 Processed 09/06/2023 2341980674 MANIBEN PARBATJI MAKWANA BANK OF INDIA(508505)
21 PRANTIJ GJ-09-002-036-001/71896349
(Piludra) 		1109002000NRG24010620230265029 02/06/2023 MAKWANA PARBATJI LILAJI 1109002WL005113 MAKWANA PARBATJI LILAJI 00048 BKID0002408 1266 1266 Processed 09/06/2023 2341980682 MR MAKVANA PARABATJI STATE BANK OF INDIA(508548)
22 PRANTIJ GJ-09-002-036-001/71896603
(Piludra) 		1109002000NRG24010620230265046 02/06/2023 MAKAWANA MUKESHJI JITENDRAJI 1109002WL005113 MAKAWANA MUKESHJI JITENDRAJI 00048 BKID0002408 1404 1404 Processed 09/06/2023 2341980683 MUKESHJI JITENDRAJI MAKVANA BANK OF INDIA(508505)
SubTotal 26098 26098
23 PRANTIJ GJ-09-002-036-001/71896570
(Piludra) 		1109002000NRG24010620230265031 02/06/2023 RATHOD KAMLABEN RAMESHBHAI 1109002WL005113 RATHOD KAMLABEN RAMESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2341980700 MRS KAMLABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
24 PRANTIJ GJ-09-002-036-001/71896577
(Piludra) 		1109002000NRG24010620230265034 02/06/2023 RATHOD RASHMIKABEN MUKESHBHAI 1109002WL005113 RATHOD RASHMIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2341980701 Mrs. RASHMIKABEN MUKESHKUMAR RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24010620230265038 02/06/2023 Makvana Ritaben Sanjayji 1109002WL005113 Makvana Ritaben Sanjayji 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2341980706 MAKVANA RITABEN SANJAYJI BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24010620230265040 02/06/2023 SOLANKI CHAMPABEN LAXMANSINH 1109002WL005113 SOLANKI CHAMPABEN LAXMANSINH 00057 BARB0BGGBXX 1416 1416 Processed 09/06/2023 2341980704 SOLANKI CHANPABEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
27 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24010620230265042 02/06/2023 MAKAWANA ASHABEN PRAVINJI 1109002WL005113 MAKAWANA ASHABEN PRAVINJI 00057 BARB0BGGBXX 1416 1416 Processed 09/06/2023 2341980705 MAKVANA ASHA BEN BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24010620230265041 02/06/2023 MAKAWANA PRAVINJI VARVAJI 1109002WL005113 MAKAWANA PRAVINJI VARVAJI 00057 BARB0BGGBXX 1416 1416 Processed 09/06/2023 2341980703 MR PRAVINKUMAR VARVAJI MAKVANA STATE BANK OF INDIA(508548)
29 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24010620230265051 02/06/2023 MAKVANA LALAJI GABHAJI 1109002WL005113 MAKVANA LALAJI GABHAJI 00057 BARB0BGGBXX 1248 1248 Processed 09/06/2023 2341980702 MAKVANA LALAJI BARODA GUJARAT GRAMIN BANK(606995)
30 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24010620230265052 02/06/2023 MAKWANA SANGITABEN LALAJI 1109002WL005113 MAKWANA SANGITABEN LALAJI 00057 BARB0BGGBXX 1248 1248 Processed 09/06/2023 2341980708 MAKWANA SANGITABEN LALAJI BARODA GUJARAT GRAMIN BANK(606995)
31 PRANTIJ GJ-09-002-036-001/71896622
(Piludra) 		1109002000NRG24010620230265054 02/06/2023 Makwana Bhikhiben Ramaji 1109002WL005113 Makwana Bhikhiben Ramaji 00057 BARB0BGGBXX 1248 1248 Processed 09/06/2023 2341980707 MAKWANA BHIKHIBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
32 PRANTIJ GJ-09-002-036-001/71896636
(Piludra) 		1109002000NRG24010620230265061 02/06/2023 Solanki Virsinh Laxmansinh 1109002WL005113 Solanki Virsinh Laxmansinh 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2341980709 MR VIRSINH LAXMANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
33 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24010620230264994 02/06/2023 RATHOD KANTIBHAI KUBERBHAI 1109002WL005113 RATHOD KANTIBHAI KUBERBHAI 00114 GSCB0SKB001 1440 1440 Processed 09/06/2023 2341980731 MRS DHANIBEN KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
34 PRANTIJ GJ-09-002-036-001/7188895
(Piludra) 		1109002000NRG24010620230264995 02/06/2023 MAKAWANA BHARATJI LAXMANJI 1109002WL005113 MAKAWANA BHARATJI LAXMANJI 00114 GSCB0SKB001 1416 1416 Processed 09/06/2023 2341980673 MR BHARATJI LAXMANJI MAKVANA STATE BANK OF INDIA(508548)
35 PRANTIJ GJ-09-002-036-001/71896346
(Piludra) 		1109002000NRG24010620230265025 02/06/2023 MAKAWANA KALAJI PUNJAJI 1109002WL005113 MAKAWANA KALAJI PUNJAJI 00114 GSCB0SKB001 1536 1536 Processed 09/06/2023 2341980730 MR KALAJI POOJAJI MAKVANA STATE BANK OF INDIA(508548)
36 PRANTIJ GJ-09-002-036-001/71896617
(Piludra) 		1109002000NRG24010620230265050 02/06/2023 GOPALJI RAMAJI MAKWANA 1109002WL005113 GOPALJI RAMAJI MAKWANA 00114 GSCB0SKB001 1404 1404 Processed 09/06/2023 2341980729 Mr. GOPALJI RAMAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24010620230265055 02/06/2023 FULAJI VAJAJI MAKVANA 1109002WL005113 FULAJI VAJAJI MAKVANA 00114 GSCB0SKB001 1434 1434 Processed 09/06/2023 2341980732 Mr. FULAJI VAJAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7230 7230
38 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24010620230264997 02/06/2023 Bhikhiben Badarji Makvana 1109002WL005113 Bhikhiben Badarji Makvana 00415 SBIN0000458 1506 1506 Processed 09/06/2023 2341980684 MRS BHIKHIBEN BADARJI MAKVANA STATE BANK OF INDIA(508548)
39 PRANTIJ GJ-09-002-036-001/7189279
(Piludra) 		1109002000NRG24010620230265001 02/06/2023 SOLANKI KISHANSINH VIRSINH 1109002WL005113 SOLANKI KISHANSINH VIRSINH 00415 SBIN0000458 1536 1536 Processed 09/06/2023 2341980697 KISHANSINH VEERSINH SOLANKI BANK OF BARODA(606985)
40 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24010620230265008 02/06/2023 HIRABHAI MOHANBHAI RATHOD 1109002WL005113 HIRABHAI MOHANBHAI RATHOD 00415 SBIN0000458 1536 1536 Processed 09/06/2023 2341980686 MR HIRABHAI MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
41 PRANTIJ GJ-09-002-036-001/7189531
(Piludra) 		1109002000NRG24010620230265012 02/06/2023 MAKAWANA VANABEN GABHAJI 1109002WL005113 MAKAWANA VANABEN GABHAJI 00415 SBIN0000458 1248 1248 Processed 09/06/2023 2341980716 MRS VANABEN GABHAJI MAKVANA STATE BANK OF INDIA(508548)
42 PRANTIJ GJ-09-002-036-001/71896288
(Piludra) 		1109002000NRG24010620230265021 02/06/2023 MAKVANA BHURIBEN DIPAJI 1109002WL005113 MAKVANA BHURIBEN DIPAJI 00415 SBIN0000458 1494 1494 Processed 09/06/2023 2341980719 MRS BHURIBEN DIPAJI MAKVANA STATE BANK OF INDIA(508548)
43 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24010620230265028 02/06/2023 MAKAWANA BHARATJI RAMAJI 1109002WL005113 MAKAWANA BHARATJI RAMAJI 00415 SBIN0000458 1200 1200 Processed 09/06/2023 2341980715 MR BHARATJI RAMAJI MAKVANA STATE BANK OF INDIA(508548)
44 PRANTIJ GJ-09-002-036-001/71896570
(Piludra) 		1109002000NRG24010620230265032 02/06/2023 RATHOD RAMESHBHAI DANABHAI 1109002WL005113 RATHOD RAMESHBHAI DANABHAI 00415 SBIN0000458 1536 1536 Processed 09/06/2023 2341980733 MR RAMESHBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
45 PRANTIJ GJ-09-002-036-001/71896590
(Piludra) 		1109002000NRG24010620230265036 02/06/2023 MAKAWANA RANJITJI PUNJAJI 1109002WL005113 MAKAWANA RANJITJI PUNJAJI 00415 SBIN0000458 1536 1536 Processed 09/06/2023 2341980717 MR RANJIT PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
46 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24010620230265037 02/06/2023 MAKAWANA SANJAYJI RAMAJI 1109002WL005113 MAKAWANA SANJAYJI RAMAJI 00415 SBIN0000458 1536 1536 Processed 09/06/2023 2341980695 MR SANJAYKUMAR RAMAJI MAKVANA STATE BANK OF INDIA(508548)
47 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24010620230265039 02/06/2023 SOLANKI LAXMANSINH SHIVSINH 1109002WL005113 SOLANKI LAXMANSINH SHIVSINH 00415 SBIN0000458 1416 1416 Processed 09/06/2023 2341980687 Mr. LAXMANSHI SIVSHI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 PRANTIJ GJ-09-002-036-001/71896600
(Piludra) 		1109002000NRG24010620230265043 02/06/2023 RATHOD JETALBEN MAHESHKUMAR 1109002WL005113 RATHOD JETALBEN MAHESHKUMAR 00415 SBIN0000458 1434 1434 Processed 09/06/2023 2341980685 MRS JETALBEN MAHESHKUMAR RATHOD STATE BANK OF INDIA(508548)
49 PRANTIJ GJ-09-002-036-001/71896601
(Piludra) 		1109002000NRG24010620230265044 02/06/2023 RATHOD JAYVADAN RAMESHBHAI 1109002WL005113 RATHOD JAYVADAN RAMESHBHAI 00415 SBIN0000458 1416 1416 Processed 09/06/2023 2341980698 Mr. JAYVADAN RAMESHBHAI RATHOD BANK OF MAHARASHTRA(607387)
50 PRANTIJ GJ-09-002-036-001/71896634
(Piludra) 		1109002000NRG24010620230265060 02/06/2023 MANGUBEN CHANDUJI MAKVANA 1109002WL005113 MANGUBEN CHANDUJI MAKVANA 00415 SBIN0000458 1224 1224 Processed 09/06/2023 2341980714 MRS MANGUBEN GHANDUJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 18618 18618
51 PRANTIJ GJ-09-002-036-001/71896586
(Piludra) 		1109002000NRG24010620230265035 02/06/2023 MUKESHKUMAR KARSHANBHAI RATHOD 1109002WL005113 MUKESHKUMAR KARSHANBHAI RATHOD 00415 SBIN0011004 1434 1434 Processed 09/06/2023 2341980718 MR MUKESHKUMAR KARSANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1434 1434
52 PRANTIJ GJ-09-002-036-001/7189533
(Piludra) 		1109002000NRG24010620230265013 02/06/2023 SHILPABEN HARSHADJI MAKVANA 1109002WL005113 SHILPABEN HARSHADJI MAKVANA 00415 SBIN0060462 1368 1368 Processed 09/06/2023 2341980692 MRS SHILPABEN HARSHADJI MAKVANA STATE BANK OF INDIA(508548)
53 PRANTIJ GJ-09-002-036-001/7189616
(Piludra) 		1109002000NRG24010620230265018 02/06/2023 MAKVANA SONALBEN SHANKAJI 1109002WL005113 MAKVANA SONALBEN SHANKAJI 00415 SBIN0060462 1494 1494 Processed 09/06/2023 2341980694 MRS KALIBEN RUMALJI MAKVANA STATE BANK OF INDIA(508548)
54 PRANTIJ GJ-09-002-036-001/7189620
(Piludra) 		1109002000NRG24010620230265019 02/06/2023 Pravinaben Kaushikkumar Rathod 1109002WL005113 Pravinaben Kaushikkumar Rathod 00415 SBIN0060462 1536 1536 Processed 09/06/2023 2341980699 PRAVINABEN KAUSHIKKUMAR RATHOD BANK OF INDIA(508505)
55 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24010620230265022 02/06/2023 SOLANKI PRUTHVISINH LAXMANSINH 1109002WL005113 SOLANKI PRUTHVISINH LAXMANSINH 00415 SBIN0060462 1536 1536 Processed 09/06/2023 2341980693 Mr. PRUTHVISINH LAXMANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24010620230265023 02/06/2023 SOLANKI SHARMISHTHABEN PRUTHVISINH 1109002WL005113 SOLANKI SHARMISHTHABEN PRUTHVISINH 00415 SBIN0060462 1536 1536 Processed 09/06/2023 2341980691 MRS SHARMISTHABEN PRUTHVISINH MAKVANA STATE BANK OF INDIA(508548)
57 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24010620230265027 02/06/2023 MAKWANA SHIVIBEN RAMAJI 1109002WL005113 MAKWANA SHIVIBEN RAMAJI 00415 SBIN0060462 1200 1200 Processed 09/06/2023 2341980696 MRS SHIVIBEN RAMAJI MAKVANA STATE BANK OF INDIA(508548)
58 PRANTIJ GJ-09-002-036-001/71896606
(Piludra) 		1109002000NRG24010620230265047 02/06/2023 RATHOD DASHRATHBHAI MOHANBHAI 1109002WL005113 RATHOD DASHRATHBHAI MOHANBHAI 00415 SBIN0060462 1434 1434 Processed 09/06/2023 2341980690 DASHRATHBHAI MOHANBHAI RATHOD. BARODA GUJARAT GRAMIN BANK(606995)
59 PRANTIJ GJ-09-002-036-001/71896607
(Piludra) 		1109002000NRG24010620230265048 02/06/2023 RATHOD JAGRUTIBEN DASHRATHBHAI 1109002WL005113 RATHOD JAGRUTIBEN DASHRATHBHAI 00415 SBIN0060462 1434 1434 Processed 09/06/2023 2341980688 Mrs. JAGRUTIBEN DASHRATHBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 PRANTIJ GJ-09-002-036-001/71896621
(Piludra) 		1109002000NRG24010620230265053 02/06/2023 Makvana Rekha Ben 1109002WL005113 Makvana Rekha Ben 00415 SBIN0060462 1404 1404 Processed 09/06/2023 2341980689 MRS REKHABEN BECHARJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 12942 12942
61 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24010620230264996 02/06/2023 Badarji Ramaji Makvana 1109002WL005113 Badarji Ramaji Makvana 00502 BKDN0700000 1506 1506 Processed 09/06/2023 2341980710 BADARJI RAMAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1506 1506
Total 85912 85912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020623APB_FTO_48428 Bank of Baroda BARB0DBPRAN PRANTIJ 1416
2 PRANTIJ GJ1109002_020623APB_FTO_48428 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2868
3 PRANTIJ GJ1109002_020623APB_FTO_48428 Bank of India BKID0002408 PRANTIJ 26098
4 PRANTIJ GJ1109002_020623APB_FTO_48428 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 13800
5 PRANTIJ GJ1109002_020623APB_FTO_48428 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 7230
6 PRANTIJ GJ1109002_020623APB_FTO_48428 State Bank of India SBIN0000458 PRANTIJ 18618
7 PRANTIJ GJ1109002_020623APB_FTO_48428 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1434
8 PRANTIJ GJ1109002_020623APB_FTO_48428 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 12942
9 PRANTIJ GJ1109002_020623APB_FTO_48428 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1506

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