Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_200423APB_FTO_7161
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-09-001-031-001/561253
(Ilol) 		1109001000NRG24180420230008858 20/04/2023 AMIT M SOLANKI 1109001WL000221 AMIT M SOLANKI 00045 BARB0ILOLXX 1434 1434 Processed 10/05/2023 1394634166 AMITKUMAR SOLANKI CANARA BANK(508532)
2 HIMATNAGAR GJ-09-001-031-001/561253
(Ilol) 		1109001000NRG24180420230008857 20/04/2023 SOLANKI ISITABEN MAHENDRABHAI 1109001WL000221 SOLANKI ISITABEN MAHENDRABHAI 00045 BARB0ILOLXX 1434 1434 Processed 10/05/2023 1394634167 ISITABEN MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-031-001/7716163
(Ilol) 		1109001000NRG24180420230008860 20/04/2023 RAVAL TINABHAI NATHABHAI 1109001WL000222 RAVAL TINABHAI NATHABHAI 00045 BARB0ILOLXX 1434 1434 Processed 10/05/2023 1394634163 TINABHAI NATHABHAI RAWAL BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-031-001/7716236
(Ilol) 		1109001000NRG24180420230008861 20/04/2023 ZALA JASPALSINH CHANDRASINH 1109001WL000222 ZALA JASPALSINH CHANDRASINH 00045 BARB0ILOLXX 1434 1434 Processed 10/05/2023 1394634165 JASHPALSINH CHANDRASINH ZALA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-031-001/7716237
(Ilol) 		1109001000NRG24180420230008862 20/04/2023 ZALA RANJITSINH MANUSINH 1109001WL000222 ZALA RANJITSINH MANUSINH 00045 BARB0ILOLXX 1434 1434 Processed 10/05/2023 1394634164 Zala Ranjitsinh Manusinh IDFC BANK LIMITED(608117)
SubTotal 7170 7170
6 HIMATNAGAR GJ-09-001-010-002/7715345
(Bhavpur) 		1109001000NRG24200420230020573 20/04/2023 BHAKATISINH MOTISINH PARMAR 1109001WL000491 BHAKATISINH MOTISINH PARMAR 00045 BARB0MOTIPU 3346 3346 Processed 10/05/2023 1394634238 Mr. BHAKTISINH MOTISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3346 3346
7 HIMATNAGAR GJ-09-001-040-001/7709532
(Karanpur) 		1109001000NRG24180420230009164 20/04/2023 PARMAR NARESHKUMAR BABSINH 1109001WL000233 PARMAR NARESHKUMAR BABSINH 00051 MAHB0000704 840 840 Processed 10/05/2023 1394634202 Mr. NARESHKUMAR BABASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 840 840
8 HIMATNAGAR GJ-09-001-006-001/7709072
(Bankhor) 		1109001000NRG24180420230008851 20/04/2023 solanki dharmendrabhai somabhai 1109001WL000218 solanki dharmendrabhai somabhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394634233 MR DHARMENDRAKUMAR SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
9 HIMATNAGAR GJ-09-001-026-004/7706960
(Hamirgadh (khed)) 		1109001000NRG24190420230015690 20/04/2023 CHAUHAN KAPILABEN 1109001WL000373 CHAUHAN KAPILABEN 00057 BARB0BGGBXX 414 414 Processed 10/05/2023 1394634213 CHAUHAN KAPILABEN DHAYAJI BARODA GUJARAT GRAMIN BANK(606995)
10 HIMATNAGAR GJ-09-001-040-001/7709493
(Karanpur) 		1109001000NRG24180420230009153 20/04/2023 RAJESHBHAI MOHANBHA CHAMARI 1109001WL000233 RAJESHBHAI MOHANBHA CHAMARI 00057 BARB0BGGBXX 840 840 Processed 10/05/2023 1394634211 MR RAJESHBHAI MOHANBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 2688 2688
11 HIMATNAGAR GJ-09-001-040-001/542690
(Karanpur) 		1109001000NRG24180420230009125 20/04/2023 PARMAR TEJUBEN VIKRAMSINH 1109001WL000233 PARMAR TEJUBEN VIKRAMSINH 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634178 Mrs. TEJUBEN VIKRAMSINH PARMAR CENTRAL BANK OF INDIA(607115)
12 HIMATNAGAR GJ-09-001-040-001/542769
(Karanpur) 		1109001000NRG24180420230009126 20/04/2023 MAKWANA KANTABEN AJAMELBHAI 1109001WL000233 MAKWANA KANTABEN AJAMELBHAI 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634195 KANTABEN AJAMALBHAI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
13 HIMATNAGAR GJ-09-001-040-001/542786
(Karanpur) 		1109001000NRG24180420230009128 20/04/2023 VANKAR JYOSHNABEN NATVARBHAI 1109001WL000233 VANKAR JYOSHNABEN NATVARBHAI 00089 CBIN0280986 844 844 Processed 10/05/2023 1394634187 Mr. JYOTSHNABEN NATVARLAL VANKAR CENTRAL BANK OF INDIA(607115)
14 HIMATNAGAR GJ-09-001-040-001/542786
(Karanpur) 		1109001000NRG24180420230009127 20/04/2023 VANKAR NATVARBHAI VIRABHAI 1109001WL000233 VANKAR NATVARBHAI VIRABHAI 00089 CBIN0280986 422 422 Processed 10/05/2023 1394634176 Mr. NATVARSINH VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 HIMATNAGAR GJ-09-001-040-001/542787-A
(Karanpur) 		1109001000NRG24180420230009129 20/04/2023 GOVINDBHAI 1109001WL000233 GOVINDBHAI 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634169 VANKAR GOVINDBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 HIMATNAGAR GJ-09-001-040-001/542787-A
(Karanpur) 		1109001000NRG24180420230009130 20/04/2023 VANKAR MANOJKUMAR GOVINDBHAI 1109001WL000233 VANKAR MANOJKUMAR GOVINDBHAI 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634186 Mr. MANOJKUMAR GOVINDBHAI VANKAR CENTRAL BANK OF INDIA(607115)
17 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24180420230009132 20/04/2023 VANKAR MANIBEN RAMESHBHAI 1109001WL000233 VANKAR MANIBEN RAMESHBHAI 00089 CBIN0280986 844 844 Processed 10/05/2023 1394634182 Mrs. MANIBEN RAMESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
18 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24180420230009133 20/04/2023 VANKAR MANISHABEN RAMESHBHAI 1109001WL000233 VANKAR MANISHABEN RAMESHBHAI 00089 CBIN0280986 844 844 Processed 10/05/2023 1394634200 Mrs. MANISHABEN RAMESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24180420230009131 20/04/2023 VANKAR RAMESHBHAI PUNJABHAI 1109001WL000233 VANKAR RAMESHBHAI PUNJABHAI 00089 CBIN0280986 844 844 Processed 10/05/2023 1394634171 Mr. RAMESHBHAI PUNJABHAI VANKAR CENTRAL BANK OF INDIA(607115)
20 HIMATNAGAR GJ-09-001-040-001/542808
(Karanpur) 		1109001000NRG24180420230009134 20/04/2023 CHAMAR VIRCHANDBHAI MAGANBHAI 1109001WL000233 CHAMAR VIRCHANDBHAI MAGANBHAI 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634173 VIRCHANDBHAI MAGANBHAI CHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 HIMATNAGAR GJ-09-001-040-001/7709394
(Karanpur) 		1109001000NRG24180420230009136 20/04/2023 VANKAR MADHUBEN MULJIBHAI 1109001WL000233 VANKAR MADHUBEN MULJIBHAI 00089 CBIN0280986 852 852 Processed 10/05/2023 1394634183 Mrs. MADHUBEN MULJIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
22 HIMATNAGAR GJ-09-001-040-001/7709394
(Karanpur) 		1109001000NRG24180420230009135 20/04/2023 VANKAR MULAJIBHAI MOTIBHAI 1109001WL000233 VANKAR MULAJIBHAI MOTIBHAI 00089 CBIN0280986 852 852 Processed 10/05/2023 1394634168 Mr. MULABHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 HIMATNAGAR GJ-09-001-040-001/7709395
(Karanpur) 		1109001000NRG24180420230009138 20/04/2023 VANKAR BECHARBHAI PUNJABHAI 1109001WL000233 VANKAR BECHARBHAI PUNJABHAI 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634161 BAHECHARBHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-040-001/7709395
(Karanpur) 		1109001000NRG24180420230009137 20/04/2023 VANKAR KAMLESHKUMAR BECHARBHAI 1109001WL000233 VANKAR KAMLESHKUMAR BECHARBHAI 00089 CBIN0280986 956 956 Processed 10/05/2023 1394634190 Mr. KAMLESHKUMAR BAHECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
25 HIMATNAGAR GJ-09-001-040-001/7709396
(Karanpur) 		1109001000NRG24180420230009139 20/04/2023 VANKAR KANUBHAI VALABHAI 1109001WL000233 VANKAR KANUBHAI VALABHAI 00089 CBIN0280986 639 639 Processed 10/05/2023 1394634185 Mr. KANUBHAI VALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
26 HIMATNAGAR GJ-09-001-040-001/7709401
(Karanpur) 		1109001000NRG24180420230009140 20/04/2023 CHAMAR JARIBEN KHATUBHAI 1109001WL000233 CHAMAR JARIBEN KHATUBHAI 00089 CBIN0280986 844 844 Processed 10/05/2023 1394634170 Mrs. JARIBEN KHATUBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
27 HIMATNAGAR GJ-09-001-040-001/7709405
(Karanpur) 		1109001000NRG24180420230009141 20/04/2023 CHAMAR INDRABEN VIKRAMBHAI 1109001WL000233 CHAMAR INDRABEN VIKRAMBHAI 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634184 INDIRABEN VIKRAMBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
28 HIMATNAGAR GJ-09-001-040-001/7709435
(Karanpur) 		1109001000NRG24180420230009142 20/04/2023 PARMAR MENIBEN BHIKHAJI 1109001WL000233 PARMAR MENIBEN BHIKHAJI 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634179 Mrs. MENIBEN BHIKHAJI PARMAR CENTRAL BANK OF INDIA(607115)
29 HIMATNAGAR GJ-09-001-040-001/7709468
(Karanpur) 		1109001000NRG24180420230009144 20/04/2023 VANKAR JAYDIPKUMARV SAVJIBHAI 1109001WL000233 VANKAR JAYDIPKUMARV SAVJIBHAI 00089 CBIN0280986 844 844 Processed 10/05/2023 1394634196 JAYDIPKUMAR SAVJIBHAI PRANAMI BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-040-001/7709474-A
(Karanpur) 		1109001000NRG24180420230009145 20/04/2023 VANKAR SAVITABEN KAMLESHKUMAR 1109001WL000233 VANKAR SAVITABEN KAMLESHKUMAR 00089 CBIN0280986 956 956 Processed 10/05/2023 1394634180 Mrs. SAVITABEN KAMLESHKUMAR VANKAR CENTRAL BANK OF INDIA(607115)
31 HIMATNAGAR GJ-09-001-040-001/7709475
(Karanpur) 		1109001000NRG24180420230009146 20/04/2023 VANKAR SURESHKUMAR BECHARBHAI 1109001WL000233 VANKAR SURESHKUMAR BECHARBHAI 00089 CBIN0280986 956 956 Processed 10/05/2023 1394634199 Mr. SURESHKUMAR BECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
32 HIMATNAGAR GJ-09-001-040-001/7709476
(Karanpur) 		1109001000NRG24180420230009147 20/04/2023 VANKAR VARSHABEN NAGINBHAI 1109001WL000233 VANKAR VARSHABEN NAGINBHAI 00089 CBIN0280986 844 844 Processed 10/05/2023 1394634191 Mrs. VARSHABEN NAGINBHAI VANKAR CENTRAL BANK OF INDIA(607115)
33 HIMATNAGAR GJ-09-001-040-001/7709477
(Karanpur) 		1109001000NRG24180420230009148 20/04/2023 CHANDRIKABEN 1109001WL000233 CHANDRIKABEN 00089 CBIN0280986 852 852 Processed 10/05/2023 1394634181 Mrs. CHANDRIKABEN HASMUKHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
34 HIMATNAGAR GJ-09-001-040-001/7709480
(Karanpur) 		1109001000NRG24180420230009149 20/04/2023 VANKAR CHHAYABEN RAMESHBHAI 1109001WL000233 VANKAR CHHAYABEN RAMESHBHAI 00089 CBIN0280986 844 844 Processed 10/05/2023 1394634189 Miss. CHHAYABEN RAMESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
35 HIMATNAGAR GJ-09-001-040-001/7709480
(Karanpur) 		1109001000NRG24180420230009150 20/04/2023 VANKAR PRAVINABEN PINAKINBHAI 1109001WL000233 VANKAR PRAVINABEN PINAKINBHAI 00089 CBIN0280986 852 852 Processed 10/05/2023 1394634198 PRAVINABEN MULJIBHAI VANKAR BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-040-001/7709484
(Karanpur) 		1109001000NRG24180420230009152 20/04/2023 PARMAR DILIPSINH KESHARISINH 1109001WL000233 PARMAR DILIPSINH KESHARISINH 00089 CBIN0280986 844 844 Processed 10/05/2023 1394634177 Mr. DILIPSINH KESHRISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 HIMATNAGAR GJ-09-001-040-001/7709510
(Karanpur) 		1109001000NRG24180420230009156 20/04/2023 JYOTSANABEN SUBHASHSINH PARMAR 1109001WL000233 JYOTSANABEN SUBHASHSINH PARMAR 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634192 Mrs. JYOTSANABEN SUBHASINH PARMAR CENTRAL BANK OF INDIA(607115)
38 HIMATNAGAR GJ-09-001-040-001/7709510
(Karanpur) 		1109001000NRG24180420230009155 20/04/2023 PARMAR SUBHASHKUMAR BABSINH 1109001WL000233 PARMAR SUBHASHKUMAR BABSINH 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634188 Mr. SUBHASHKUMAR BALSINH PARMAR CENTRAL BANK OF INDIA(607115)
39 HIMATNAGAR GJ-09-001-040-001/7709517
(Karanpur) 		1109001000NRG24180420230009158 20/04/2023 GANDABHAI MULABHAI CHAMAR 1109001WL000233 GANDABHAI MULABHAI CHAMAR 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634162 Mr. GANDABHAI MULABHAI CHAMAR CENTRAL BANK OF INDIA(607115)
40 HIMATNAGAR GJ-09-001-040-001/7709533
(Karanpur) 		1109001000NRG24180420230009166 20/04/2023 PARMAR MUKESHSINH MAGANSINH 1109001WL000233 PARMAR MUKESHSINH MAGANSINH 00089 CBIN0280986 852 852 Processed 10/05/2023 1394634172 MUKESHKUMAR MAGANSINH PARAMAR BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-040-001/7709534
(Karanpur) 		1109001000NRG24180420230009168 20/04/2023 PARMAR CHAMPABEN JAGATSINH 1109001WL000233 PARMAR CHAMPABEN JAGATSINH 00089 CBIN0280986 852 852 Processed 10/05/2023 1394634194 CHAMPABEN JAGATSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
42 HIMATNAGAR GJ-09-001-040-001/7709534
(Karanpur) 		1109001000NRG24180420230009167 20/04/2023 PARMAR JAGATSINH KALUSINH 1109001WL000233 PARMAR JAGATSINH KALUSINH 00089 CBIN0280986 852 852 Processed 10/05/2023 1394634174 Mr. JAGATSINH KALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
43 HIMATNAGAR GJ-09-001-040-001/7709537
(Karanpur) 		1109001000NRG24180420230009170 20/04/2023 PARMAR DHULIBEN KALUSINH 1109001WL000233 PARMAR DHULIBEN KALUSINH 00089 CBIN0280986 840 840 Processed 10/05/2023 1394634193 Dhuliben Kalusinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
44 HIMATNAGAR GJ-09-001-040-001/7709545
(Karanpur) 		1109001000NRG24180420230009172 20/04/2023 PARMAR VANABA MAGANSINH 1109001WL000233 PARMAR VANABA MAGANSINH 00089 CBIN0280986 852 852 Processed 10/05/2023 1394634197 Mrs. VANABEN MAGANSINH PARMAR CENTRAL BANK OF INDIA(607115)
45 HIMATNAGAR GJ-09-001-040-001/7709547
(Karanpur) 		1109001000NRG24180420230009173 20/04/2023 PARMAR PUNJAJI HARIJI 1109001WL000233 PARMAR PUNJAJI HARIJI 00089 CBIN0280986 860 860 Processed 10/05/2023 1394634175 Mr. PUJESINH HARISINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 29281 29281
46 HIMATNAGAR GJ-09-001-010-002/7715304
(Bhavpur) 		1109001000NRG24200420230020568 20/04/2023 PARMAR BHURIBEN KESHARISINH 1109001WL000491 PARMAR BHURIBEN KESHARISINH 00114 GSCB0SKB001 3346 3346 Processed 11/05/2023 1394634159 BHURIBEN KESHRISINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 HIMATNAGAR GJ-09-001-010-002/7715338
(Bhavpur) 		1109001000NRG24200420230020572 20/04/2023 SHANKABEN DHIRSINH CHAUHAN 1109001WL000491 SHANKABEN DHIRSINH CHAUHAN 00114 GSCB0SKB001 3346 3346 Processed 10/05/2023 1394634160 Ms. SHANKABEN DHIRSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 HIMATNAGAR GJ-09-001-010-002/7720109
(Bhavpur) 		1109001000NRG24200420230020575 20/04/2023 MAKWANA REKHABEN BHIKHUSINH 1109001WL000491 MAKWANA REKHABEN BHIKHUSINH 00114 GSCB0SKB001 3346 3346 Processed 10/05/2023 1394634158 Mrs. REKHABEN BHIKHUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10038 10038
49 HIMATNAGAR GJ-09-001-077-001/7702817758
(Tajpuri) 		1109001000NRG24170420230007805 20/04/2023 RAVAR PRAVINBHAI RAMANBHAI 1109001WL000170 RAVAR PRAVINBHAI RAMANBHAI 00354 PUNB0020100 1434 1434 Processed 10/05/2023 1394634157 PRAVINBHAI RAMANBHAI RAVAL BANK OF BARODA(606985)
SubTotal 1434 1434
50 HIMATNAGAR GJ-09-001-077-001/770281234
(Tajpuri) 		1109001000NRG24170420230007804 20/04/2023 PARMAR DHARMENDARSINH PUNJSINH 1109001WL000170 PARMAR DHARMENDARSINH PUNJSINH 00468 UBIN0912549 1434 1434 Processed 10/05/2023 1394634201 SHRDHDHABA M NG DHARMENDRASINH PARMAR BANK OF BARODA(606985)
SubTotal 1434 1434
51 HIMATNAGAR GJ-09-001-010-002/7715228
(Bhavpur) 		1109001000NRG24200420230020561 20/04/2023 PARMAR JILAVANTSINH SHANAJI 1109001WL000491 PARMAR JILAVANTSINH SHANAJI 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634221 Mr. ZILVANTSINH SHANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 HIMATNAGAR GJ-09-001-010-002/7715228
(Bhavpur) 		1109001000NRG24200420230020562 20/04/2023 PARMAR LAXMIBEN JILAVANTSINH 1109001WL000491 PARMAR LAXMIBEN JILAVANTSINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634234 LAKSHMIBEN JILAVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
53 HIMATNAGAR GJ-09-001-010-002/7715255
(Bhavpur) 		1109001000NRG24200420230020563 20/04/2023 PARMAR GITABEN BHARATKUMAR 1109001WL000491 PARMAR GITABEN BHARATKUMAR 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634217 GITABEN A PARMAR INDIAN OVERSEAS BANK(508541)
54 HIMATNAGAR GJ-09-001-010-002/7715256
(Bhavpur) 		1109001000NRG24200420230020564 20/04/2023 PARMAR MADANSINH MAGANSINH 1109001WL000491 PARMAR MADANSINH MAGANSINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634225 PARMAR MADANSINH MAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
55 HIMATNAGAR GJ-09-001-010-002/7715270
(Bhavpur) 		1109001000NRG24200420230020565 20/04/2023 MAKWANA RINKUBEN JITENDRSINH 1109001WL000491 MAKWANA RINKUBEN JITENDRSINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634235 RINKUBEN SARDARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
56 HIMATNAGAR GJ-09-001-010-002/7715281
(Bhavpur) 		1109001000NRG24200420230020566 20/04/2023 PARMAR VAJIBEN DHULSINH 1109001WL000491 PARMAR VAJIBEN DHULSINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634223 PARMAR VAJIBEN DHULSINH BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-010-002/7715282
(Bhavpur) 		1109001000NRG24200420230020567 20/04/2023 PARMAR SURYABEN VAJESINH 1109001WL000491 PARMAR SURYABEN VAJESINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634230 SURAJBEN VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
58 HIMATNAGAR GJ-09-001-010-002/7715309
(Bhavpur) 		1109001000NRG24200420230020569 20/04/2023 PARMAR BALVANTSIN KANSINH 1109001WL000491 PARMAR BALVANTSIN KANSINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634218 PARMAR BALVANTSINH KANSINH BARODA GUJARAT GRAMIN BANK(606995)
59 HIMATNAGAR GJ-09-001-010-002/7715309
(Bhavpur) 		1109001000NRG24200420230020570 20/04/2023 PARMAR BHIKHIBEN BALVANTSINH 1109001WL000491 PARMAR BHIKHIBEN BALVANTSINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634222 Mrs. BHIKHIBEN BALVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 HIMATNAGAR GJ-09-001-010-002/7715338
(Bhavpur) 		1109001000NRG24200420230020571 20/04/2023 CHAUHAN DHIRAJLAL CHHAGANSINH 1109001WL000491 CHAUHAN DHIRAJLAL CHHAGANSINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634224 CHAUHAN DHIRAJLAL CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 HIMATNAGAR GJ-09-001-010-002/7715345
(Bhavpur) 		1109001000NRG24200420230020574 20/04/2023 PARMAR ASHABEN BHAKTISINH 1109001WL000491 PARMAR ASHABEN BHAKTISINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394634226 PARMAR ASHABEN BHAKTISINH BARODA GUJARAT GRAMIN BANK(606995)
62 HIMATNAGAR GJ-09-001-026-004/7706945-A
(Hamirgadh (khed)) 		1109001000NRG24190420230015682 20/04/2023 CHAUHAN SHEDHAJI KESHAJI 1109001WL000373 CHAUHAN SHEDHAJI KESHAJI 00502 BKDN0700000 414 414 Processed 10/05/2023 1394634205 CHAUHAN SENDHAJI KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
63 HIMATNAGAR GJ-09-001-026-004/7706973
(Hamirgadh (khed)) 		1109001000NRG24190420230015692 20/04/2023 PARMAR BALUBEN SUJAJI 1109001WL000373 PARMAR BALUBEN SUJAJI 00502 BKDN0700000 404 404 Processed 10/05/2023 1394634204 PARMAR BALUBEN SUJAJI BARODA GUJARAT GRAMIN BANK(606995)
64 HIMATNAGAR GJ-09-001-026-004/7706974
(Hamirgadh (khed)) 		1109001000NRG24190420230015693 20/04/2023 PARMAR JASHAJI SOMAJI 1109001WL000373 PARMAR JASHAJI SOMAJI 00502 BKDN0700000 404 404 Processed 10/05/2023 1394634206 PARMAR JASUJI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
65 HIMATNAGAR GJ-09-001-026-004/7706976
(Hamirgadh (khed)) 		1109001000NRG24190420230015697 20/04/2023 CHAUHAN TAKHAJI SHIVSINH 1109001WL000373 CHAUHAN TAKHAJI SHIVSINH 00502 BKDN0700000 404 404 Processed 10/05/2023 1394634216 CHAUHAN TAKHAJI SHIVAJI BARODA GUJARAT GRAMIN BANK(606995)
66 HIMATNAGAR GJ-09-001-026-004/7706994
(Hamirgadh (khed)) 		1109001000NRG24190420230015698 20/04/2023 PARMAR LAXMANJI JAVANJI 1109001WL000373 PARMAR LAXMANJI JAVANJI 00502 BKDN0700000 404 404 Processed 10/05/2023 1394634207 PARMAR LAXMANJI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
67 HIMATNAGAR GJ-09-001-026-004/7707719
(Hamirgadh (khed)) 		1109001000NRG24190420230015753 20/04/2023 PARMAR KAMLABEN PRUTHVISINH 1109001WL000373 PARMAR KAMLABEN PRUTHVISINH 00502 BKDN0700000 406 406 Processed 10/05/2023 1394634215 Miss. KAMLABEN PRUTHVISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 HIMATNAGAR GJ-09-001-026-004/7707723
(Hamirgadh (khed)) 		1109001000NRG24190420230015754 20/04/2023 PARMAR TARABEN RAMANJI 1109001WL000373 PARMAR TARABEN RAMANJI 00502 BKDN0700000 406 406 Processed 10/05/2023 1394634210 PARMAR TARABEN RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
69 HIMATNAGAR GJ-09-001-026-004/7707729
(Hamirgadh (khed)) 		1109001000NRG24190420230015757 20/04/2023 PARMAR SHANKARJI AMICHANDJI 1109001WL000373 PARMAR SHANKARJI AMICHANDJI 00502 BKDN0700000 406 406 Processed 10/05/2023 1394634203 PARMAR SHANKARBHAI AMICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 HIMATNAGAR GJ-09-001-026-004/7707730
(Hamirgadh (khed)) 		1109001000NRG24190420230015759 20/04/2023 CHAUHAN KANTIJI SOMAJI 1109001WL000373 CHAUHAN KANTIJI SOMAJI 00502 BKDN0700000 406 406 Processed 10/05/2023 1394634208 CHAUHAN KANTIJI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
71 HIMATNAGAR GJ-09-001-040-001/7709468
(Karanpur) 		1109001000NRG24180420230009143 20/04/2023 VANKAR NILAMBEN SAVJIBHAI 1109001WL000233 VANKAR NILAMBEN SAVJIBHAI 00502 BKDN0700000 844 844 Processed 10/05/2023 1394634229 NILAM SAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
72 HIMATNAGAR GJ-09-001-040-001/7709484
(Karanpur) 		1109001000NRG24180420230009151 20/04/2023 PARMAR BHURIBEN KESHARISINH 1109001WL000233 PARMAR BHURIBEN KESHARISINH 00502 BKDN0700000 844 844 Processed 10/05/2023 1394634227 BHURIBEN KESHARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
73 HIMATNAGAR GJ-09-001-040-001/7709493
(Karanpur) 		1109001000NRG24180420230009154 20/04/2023 CHAMAR GITABEN RAJESHBHAI 1109001WL000233 CHAMAR GITABEN RAJESHBHAI 00502 BKDN0700000 840 840 Processed 10/05/2023 1394634228 GITABEN RAJESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
74 HIMATNAGAR GJ-09-001-040-001/7709513
(Karanpur) 		1109001000NRG24180420230009157 20/04/2023 SOLANKI DINESHKUMAR MAVJIBHAI 1109001WL000233 SOLANKI DINESHKUMAR MAVJIBHAI 00502 BKDN0700000 840 840 Processed 10/05/2023 1394634231 Mr. DINESHBHAI MAVJIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
75 HIMATNAGAR GJ-09-001-040-001/7709521
(Karanpur) 		1109001000NRG24180420230009159 20/04/2023 CHAMAR DHARMISTHABEN MULABHAI 1109001WL000233 CHAMAR DHARMISTHABEN MULABHAI 00502 BKDN0700000 840 840 Processed 10/05/2023 1394634212 DHARMISTHABEN MULJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
76 HIMATNAGAR GJ-09-001-040-001/7709528
(Karanpur) 		1109001000NRG24180420230009160 20/04/2023 MAKWANA SHARADABEN BHIKHAJI 1109001WL000233 MAKWANA SHARADABEN BHIKHAJI 00502 BKDN0700000 840 840 Processed 10/05/2023 1394634236 SHARDABEN BHIKHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
77 HIMATNAGAR GJ-09-001-040-001/7709530
(Karanpur) 		1109001000NRG24180420230009161 20/04/2023 CHAMAR MOHANBHAI PUNJABHAI 1109001WL000233 CHAMAR MOHANBHAI PUNJABHAI 00502 BKDN0700000 840 840 Processed 10/05/2023 1394634209 CHAMAR MOHANBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 HIMATNAGAR GJ-09-001-040-001/7709530
(Karanpur) 		1109001000NRG24180420230009162 20/04/2023 CHAMAR NATHIBEN MOHANBHAI 1109001WL000233 CHAMAR NATHIBEN MOHANBHAI 00502 BKDN0700000 840 840 Processed 10/05/2023 1394634237 NATHIBEN MOHANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
79 HIMATNAGAR GJ-09-001-040-001/7709531
(Karanpur) 		1109001000NRG24180420230009163 20/04/2023 PARMAR SAJJANBEN BABSINH 1109001WL000233 PARMAR SAJJANBEN BABSINH 00502 BKDN0700000 420 420 Processed 10/05/2023 1394634232 Mrs. SAJJANBA BABSING PARMAR CENTRAL BANK OF INDIA(607115)
80 HIMATNAGAR GJ-09-001-040-001/7709532
(Karanpur) 		1109001000NRG24180420230009165 20/04/2023 PARMAR SUREKHABEN NARESHKUMAR 1109001WL000233 PARMAR SUREKHABEN NARESHKUMAR 00502 BKDN0700000 840 840 Processed 10/05/2023 1394634214 PARMAR SUREKHABEN NARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
81 HIMATNAGAR GJ-09-001-040-001/7709537
(Karanpur) 		1109001000NRG24180420230009169 20/04/2023 PARMAR KALUSINH BAPUSINH 1109001WL000233 PARMAR KALUSINH BAPUSINH 00502 BKDN0700000 840 840 Processed 10/05/2023 1394634220 Mr. KALUSINH BAPUSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 HIMATNAGAR GJ-09-001-040-001/7709545
(Karanpur) 		1109001000NRG24180420230009171 20/04/2023 PARMAR GOPALSINH MAGANSINH 1109001WL000233 PARMAR GOPALSINH MAGANSINH 00502 BKDN0700000 852 852 Processed 10/05/2023 1394634219 Mr. GOPALSINH MAGANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 50140 50140
Total 106371 106371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 7170
2 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 3346
3 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Bank of Maharastra MAHB0000704 HIMMATNAGAR 840
4 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 1434
5 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 1254
6 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Central Bank Of India CBIN0280986 Central Bank Of India, Himatnagar 13109
7 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Central Bank Of India CBIN0280986 HIMMATNAGAR 16172
8 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10038
9 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Punjab National Bank PUNB0020100 HIMAT NAGAR 1434
10 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Union Bank of India UBIN0912549 HIMMATNAGAR 1434
11 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 25874
12 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Dena Gujarat Gramin Bank BKDN0700000 GAMBHOI 844
13 HIMATNAGAR GJ1109001_200423APB_FTO_7161 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 23422

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