Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:47 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_210423APB_FTO_8415
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-09-002-043-001/7188520
(Sanpad) 		1109002000NRG24200420230021551 21/04/2023 PARMAR RAMESHBHAI KALABHAI 1109002WL000502 PARMAR RAMESHBHAI KALABHAI 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804485 RAMESHBHAI KALABHAI CHAMAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-043-001/7188533
(Sanpad) 		1109002000NRG24200420230021552 21/04/2023 Surekhaben 1109002WL000502 Surekhaben 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804506 SUREKHABEN DHANJIBHAI PARMAR BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-043-001/7188536
(Sanpad) 		1109002000NRG24200420230021553 21/04/2023 gomiben 1109002WL000502 gomiben 00045 BARB0DBMOYA 1440 1440 Processed 10/05/2023 1394804463 GOMIBEN GABHABHAI PARMAR BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-043-001/7188539
(Sanpad) 		1109002000NRG24200420230021554 21/04/2023 RAVAL ARKHIBEN R 1109002WL000502 RAVAL ARKHIBEN R 00045 BARB0DBMOYA 10 10 Processed 10/05/2023 1394804498 ARKHIBEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-043-001/7188539
(Sanpad) 		1109002000NRG24200420230021555 21/04/2023 RAVAL RAMESHBHAI ATMARAM 1109002WL000502 RAVAL RAMESHBHAI ATMARAM 00045 BARB0DBMOYA 10 10 Processed 10/05/2023 1394804469 Mr. . . RAMESHBHAI ATABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 PRANTIJ GJ-09-002-043-001/7188543
(Sanpad) 		1109002000NRG24200420230021556 21/04/2023 kantaben 1109002WL000502 kantaben 00045 BARB0DBMOYA 1218 1218 Processed 10/05/2023 1394804456 KANTABEN SHANABHAI PARMAR BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-043-001/7188545
(Sanpad) 		1109002000NRG24200420230021557 21/04/2023 KANTIBHAI PUNJABHAI PARMAR 1109002WL000502 KANTIBHAI PUNJABHAI PARMAR 00045 BARB0DBMOYA 1452 1452 Processed 10/05/2023 1394804441 KANTIBHAI PUNJABHAI PARMAR BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-043-001/7188545
(Sanpad) 		1109002000NRG24200420230021558 21/04/2023 REVABEN 1109002WL000502 REVABEN 00045 BARB0DBMOYA 1218 1218 Processed 10/05/2023 1394804450 MRS REVABEN PARMAR STATE BANK OF INDIA(508548)
9 PRANTIJ GJ-09-002-043-001/7188548
(Sanpad) 		1109002000NRG24200420230021559 21/04/2023 Parmar Kamleshkumar Kachrabhai 1109002WL000502 Parmar Kamleshkumar Kachrabhai 00045 BARB0DBMOYA 1206 1206 Processed 10/05/2023 1394804440 KAMLESHKUMAR KACHARABHAI PARMAR BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-043-001/7188678
(Sanpad) 		1109002000NRG24200420230021560 21/04/2023 RAVAL BHALIBEN POPATBHAI 1109002WL000502 RAVAL BHALIBEN POPATBHAI 00045 BARB0DBMOYA 1428 1428 Processed 10/05/2023 1394804507 BHALIBEN POPATBHAI RAVAL BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-043-001/7188724
(Sanpad) 		1109002000NRG24200420230021561 21/04/2023 AMARATBAHI 1109002WL000502 AMARATBAHI 00045 BARB0DBMOYA 1428 1428 Processed 10/05/2023 1394804454 AMRUTBHAI KALABHAI RAVAL BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-043-001/7188744
(Sanpad) 		1109002000NRG24200420230021562 21/04/2023 MUMALBEN.J.VANJARA 1109002WL000502 MUMALBEN.J.VANJARA 00045 BARB0DBMOYA 1206 1206 Processed 10/05/2023 1394804508 VANZARA MUMALBEN JAGAJI BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-043-001/7188749
(Sanpad) 		1109002000NRG24200420230021563 21/04/2023 CHENVA MUKESHBHAI B 1109002WL000502 CHENVA MUKESHBHAI B 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804461 MUKESHBHAI BALABHAI SENAVA BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-043-001/7188749
(Sanpad) 		1109002000NRG24200420230021564 21/04/2023 CHENVA PARULBEN MUKESHBHAI 1109002WL000502 CHENVA PARULBEN MUKESHBHAI 00045 BARB0DBMOYA 1248 1248 Processed 10/05/2023 1394804493 PARULBEN MUKESHBHAI SHENVA BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-043-001/7188750
(Sanpad) 		1109002000NRG24200420230021566 21/04/2023 RAVAL GOVINDBHAI MADHABHAI 1109002WL000502 RAVAL GOVINDBHAI MADHABHAI 00045 BARB0DBMOYA 2 2 Processed 10/05/2023 1394804460 GOVINDBHAI MADHABHAI RAVAL BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-043-001/7188750
(Sanpad) 		1109002000NRG24200420230021565 21/04/2023 RAVAL VARSHABEN G 1109002WL000502 RAVAL VARSHABEN G 00045 BARB0DBMOYA 2 2 Processed 10/05/2023 1394804452 VARSHABEN GOVINDABHAI RAVAL BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-043-001/7188756
(Sanpad) 		1109002000NRG24200420230021570 21/04/2023 Jagiben Jagabhai Raval 1109002WL000502 Jagiben Jagabhai Raval 00045 BARB0DBMOYA 2 2 Processed 10/05/2023 1394804499 JIGIBEN JAGABHAI RAVAL BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-043-001/7188756
(Sanpad) 		1109002000NRG24200420230021567 21/04/2023 RAVAL CHANDABEN GELABHAI 1109002WL000502 RAVAL CHANDABEN GELABHAI 00045 BARB0DBMOYA 2 2 Processed 10/05/2023 1394804482 CHANDABEN GELABHAI RAVAL BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-043-001/7188756
(Sanpad) 		1109002000NRG24200420230021568 21/04/2023 RAVAL GELABHAI B 1109002WL000502 RAVAL GELABHAI B 00045 BARB0DBMOYA 2 2 Processed 10/05/2023 1394804455 GELABHAI BALABHAI RAVAL BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-043-001/7188761
(Sanpad) 		1109002000NRG24200420230021572 21/04/2023 Jankiben Ashokji Vanjara 1109002WL000502 Jankiben Ashokji Vanjara 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804492 JANKIBEN ASHOKJI VANZANA BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-043-001/7188761
(Sanpad) 		1109002000NRG24200420230021571 21/04/2023 VANJARA MUMANBEN M 1109002WL000502 VANJARA MUMANBEN M 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804465 VANZARA MUMANBEN MANGILAL BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-043-001/7188783
(Sanpad) 		1109002000NRG24200420230021575 21/04/2023 PARMAR BHARATBHAI G 1109002WL000502 PARMAR BHARATBHAI G 00045 BARB0DBMOYA 1206 1206 Processed 10/05/2023 1394804449 BHARATKUMAR GABHABHAI PARMAR BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-043-001/7188784
(Sanpad) 		1109002000NRG24200420230021577 21/04/2023 PARMAR DILIPBHAI S 1109002WL000502 PARMAR DILIPBHAI S 00045 BARB0DBMOYA 1206 1206 Processed 10/05/2023 1394804448 DILIPBHAI SANABHAI PARMAR BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-043-001/7188784
(Sanpad) 		1109002000NRG24200420230021578 21/04/2023 PARMAR RANJANBEN DILIPBHAI DILIPBHAI 1109002WL000502 PARMAR RANJANBEN DILIPBHAI DILIPBHAI 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804445 RANJANBEN DILIPBHAI PARMAR BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-043-001/7188786
(Sanpad) 		1109002000NRG24200420230021579 21/04/2023 HARESHBHAI KACHARABHAI PARMAR 1109002WL000502 HARESHBHAI KACHARABHAI PARMAR 00045 BARB0DBMOYA 1434 1434 Processed 10/05/2023 1394804486 HARESHBHAI KACHARABHAI PARMAR BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-043-001/7188786
(Sanpad) 		1109002000NRG24200420230021580 21/04/2023 SHARMISTHABEN H PARMAR 1109002WL000502 SHARMISTHABEN H PARMAR 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804505 SHARMISHTHABEN HARESHBHAI PARMAR BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-043-001/7188788
(Sanpad) 		1109002000NRG24200420230021582 21/04/2023 RAVAL JASHIBEN KANABHAI 1109002WL000502 RAVAL JASHIBEN KANABHAI 00045 BARB0DBMOYA 1416 1416 Processed 10/05/2023 1394804509 JASHIBEN KANABHAI RAVAL BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-043-001/7188788
(Sanpad) 		1109002000NRG24200420230021581 21/04/2023 raval kanabhai r 1109002WL000502 raval kanabhai r 00045 BARB0DBMOYA 1416 1416 Processed 10/05/2023 1394804442 KANABHAI REVABHAI RAVAL BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-043-001/7188818
(Sanpad) 		1109002000NRG24200420230021584 21/04/2023 sangitaben R vanzara 1109002WL000502 sangitaben R vanzara 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804487 VANJARA SANGITABEN BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-043-001/7188818
(Sanpad) 		1109002000NRG24200420230021583 21/04/2023 vanzara rajubhai M 1109002WL000502 vanzara rajubhai M 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804458 VANZARA RAJUBHAI BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-043-001/7188819
(Sanpad) 		1109002000NRG24200420230021585 21/04/2023 madhiuben 1109002WL000502 madhiuben 00045 BARB0DBMOYA 1446 1446 Processed 10/05/2023 1394804473 MADHUBEN BAKABHAI RAVAL BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-043-001/7188820
(Sanpad) 		1109002000NRG24200420230021586 21/04/2023 raval sajjanben sendhabhai 1109002WL000502 raval sajjanben sendhabhai 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804488 RAVAL SAJJANBEN BANK OF BARODA(606985)
33 PRANTIJ GJ-09-002-043-001/7188826
(Sanpad) 		1109002000NRG24200420230021587 21/04/2023 vanazara kamalaben 1109002WL000502 vanazara kamalaben 00045 BARB0DBMOYA 1212 1212 Processed 10/05/2023 1394804457 VANZARA KAMLABEN MANGILAL BANK OF BARODA(606985)
34 PRANTIJ GJ-09-002-043-001/7188834
(Sanpad) 		1109002000NRG24200420230021588 21/04/2023 raval lakhabhai amrutbhai 1109002WL000502 raval lakhabhai amrutbhai 00045 BARB0DBMOYA 1206 1206 Processed 10/05/2023 1394804439 LAKHABHAI AMARATBHAI RAVAL BANK OF BARODA(606985)
35 PRANTIJ GJ-09-002-043-001/7188835
(Sanpad) 		1109002000NRG24200420230021589 21/04/2023 RAVAL DAHYABHAI KESHABHAI 1109002WL000502 RAVAL DAHYABHAI KESHABHAI 00045 BARB0DBMOYA 1434 1434 Processed 10/05/2023 1394804511 RAVAL DAHYABHAI BANK OF BARODA(606985)
36 PRANTIJ GJ-09-002-043-001/7188835
(Sanpad) 		1109002000NRG24200420230021592 21/04/2023 Raval Lalabhai Dahyabhai 1109002WL000502 Raval Lalabhai Dahyabhai 00045 BARB0DBMOYA 1446 1446 Processed 10/05/2023 1394804495 LALABHAI DAHYABHAI RAVAL BANK OF BARODA(606985)
37 PRANTIJ GJ-09-002-043-001/7188835
(Sanpad) 		1109002000NRG24200420230021590 21/04/2023 RAVAL LILABEN D 1109002WL000502 RAVAL LILABEN D 00045 BARB0DBMOYA 1428 1428 Processed 10/05/2023 1394804481 LILABEN DAHYABHAI RAVAL BANK OF BARODA(606985)
38 PRANTIJ GJ-09-002-043-001/7188835
(Sanpad) 		1109002000NRG24200420230021591 21/04/2023 RAVAL SONALBEN L 1109002WL000502 RAVAL SONALBEN L 00045 BARB0DBMOYA 1428 1428 Processed 10/05/2023 1394804510 RAVAL SONALBEN BANK OF BARODA(606985)
39 PRANTIJ GJ-09-002-043-001/7188836
(Sanpad) 		1109002000NRG24200420230021593 21/04/2023 RAVAL SAJJANBEN RAMESHBHAI 1109002WL000502 RAVAL SAJJANBEN RAMESHBHAI 00045 BARB0DBMOYA 1206 1206 Processed 10/05/2023 1394804468 SAJJANBEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
40 PRANTIJ GJ-09-002-043-001/7188866
(Sanpad) 		1109002000NRG24200420230021594 21/04/2023 raval jenabhai lakhabhai 1109002WL000502 raval jenabhai lakhabhai 00045 BARB0DBMOYA 1440 1440 Processed 10/05/2023 1394804504 JENABHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
41 PRANTIJ GJ-09-002-043-001/7188866
(Sanpad) 		1109002000NRG24200420230021595 21/04/2023 Raval Rameshbhai Jenabhai 1109002WL000502 Raval Rameshbhai Jenabhai 00045 BARB0DBMOYA 1440 1440 Processed 10/05/2023 1394804491 RAMESHBHAI JENABHAI RAVAL BANK OF BARODA(606985)
42 PRANTIJ GJ-09-002-043-001/7188866
(Sanpad) 		1109002000NRG24200420230021596 21/04/2023 Raval Sonalben Rameshbhai 1109002WL000502 Raval Sonalben Rameshbhai 00045 BARB0DBMOYA 1230 1230 Processed 10/05/2023 1394804494 SONALBEN RAMESHBHAI JENABHAI RAVAL BANK OF BARODA(606985)
43 PRANTIJ GJ-09-002-043-001/7188869
(Sanpad) 		1109002000NRG24200420230021597 21/04/2023 VANZARA KAILASBEN POPARJI 1109002WL000502 VANZARA KAILASBEN POPARJI 00045 BARB0DBMOYA 1428 1428 Processed 10/05/2023 1394804466 KAILASHBEN POPATJI VANZARA BANK OF BARODA(606985)
44 PRANTIJ GJ-09-002-043-001/7188870
(Sanpad) 		1109002000NRG24200420230021598 21/04/2023 VANZARA LILABEN BHOGILAL 1109002WL000502 VANZARA LILABEN BHOGILAL 00045 BARB0DBMOYA 1428 1428 Processed 10/05/2023 1394804490 LILABEN BHOGILAL VANZARA BANK OF BARODA(606985)
45 PRANTIJ GJ-09-002-043-001/7189029
(Sanpad) 		1109002000NRG24200420230021599 21/04/2023 RAVAL DINESHBHAI BABUBHAI 1109002WL000502 RAVAL DINESHBHAI BABUBHAI 00045 BARB0DBMOYA 1434 1434 Processed 10/05/2023 1394804484 DINESHBHAI BABUBHAI RAVAL BANK OF BARODA(606985)
46 PRANTIJ GJ-09-002-043-001/7189029
(Sanpad) 		1109002000NRG24200420230021600 21/04/2023 Raval Laxmiben Dineshbhai 1109002WL000502 Raval Laxmiben Dineshbhai 00045 BARB0DBMOYA 1434 1434 Processed 10/05/2023 1394804512 LAXMIBEN DINESHBHAI RAVAL BANK OF BARODA(606985)
47 PRANTIJ GJ-09-002-043-001/7189042
(Sanpad) 		1109002000NRG24200420230021601 21/04/2023 PARMAR GANGABEN BHAVANJI 1109002WL000502 PARMAR GANGABEN BHAVANJI 00045 BARB0DBMOYA 1230 1230 Processed 10/05/2023 1394804483 GANGABEN BHAVANJI PARMAR BANK OF BARODA(606985)
48 PRANTIJ GJ-09-002-043-001/7189052
(Sanpad) 		1109002000NRG24200420230021602 21/04/2023 RAVAL SAJJANBEN RAMABHAI 1109002WL000502 RAVAL SAJJANBEN RAMABHAI 00045 BARB0DBMOYA 2 2 Processed 10/05/2023 1394804503 SAJJANBEN RAMABHAI RAVAL BANK OF BARODA(606985)
49 PRANTIJ GJ-09-002-043-001/7189069
(Sanpad) 		1109002000NRG24200420230021603 21/04/2023 PARMAR VIKRAMJI 1109002WL000502 PARMAR VIKRAMJI 00045 BARB0DBMOYA 1428 1428 Processed 10/05/2023 1394804513 VIKRAMJI RAMAJI PARMAR BANK OF BARODA(606985)
50 PRANTIJ GJ-09-002-043-001/7189077
(Sanpad) 		1109002000NRG24200420230021604 21/04/2023 RAVAR BAKABHAI KODARBHAI 1109002WL000502 RAVAR BAKABHAI KODARBHAI 00045 BARB0DBMOYA 1428 1428 Processed 10/05/2023 1394804447 BAKABHAI KODARBHAI RAVAL BANK OF BARODA(606985)
51 PRANTIJ GJ-09-002-043-001/7189118
(Sanpad) 		1109002000NRG24200420230021606 21/04/2023 VANJARA PUJABEN ROSHANJI 1109002WL000502 VANJARA PUJABEN ROSHANJI 00045 BARB0DBMOYA 1248 1248 Processed 10/05/2023 1394804502 VANZARA POOJABEN ROSHANJI CANARA BANK(508532)
52 PRANTIJ GJ-09-002-043-001/7189118
(Sanpad) 		1109002000NRG24200420230021605 21/04/2023 VANJARA ROSHANJI JAGAJI 1109002WL000502 VANJARA ROSHANJI JAGAJI 00045 BARB0DBMOYA 1434 1434 Processed 10/05/2023 1394804478 VANJARA ROSHANJI BANK OF BARODA(606985)
53 PRANTIJ GJ-09-002-043-001/7189121
(Sanpad) 		1109002000NRG24200420230021607 21/04/2023 VANJARA AJAYKUMAR BHOGILAL 1109002WL000502 VANJARA AJAYKUMAR BHOGILAL 00045 BARB0DBMOYA 1440 1440 Processed 10/05/2023 1394804474 AJAYKUMAR BHOGILAL VANZARA BANK OF BARODA(606985)
54 PRANTIJ GJ-09-002-043-001/7189121
(Sanpad) 		1109002000NRG24200420230021608 21/04/2023 VANJARA CHANDNIBAHEN AJAYKUMAR 1109002WL000502 VANJARA CHANDNIBAHEN AJAYKUMAR 00045 BARB0DBMOYA 1440 1440 Processed 10/05/2023 1394804501 VANJARA CHANDNIBAHEN AJAYKUMAR BANK OF BARODA(606985)
55 PRANTIJ GJ-09-002-043-001/7189123
(Sanpad) 		1109002000NRG24200420230021609 21/04/2023 VANJARA RITABEN DILIPKUMAR 1109002WL000502 VANJARA RITABEN DILIPKUMAR 00045 BARB0DBMOYA 1260 1260 Processed 10/05/2023 1394804497 RITABEN DILIPKUMAR VANZARA BANK OF BARODA(606985)
56 PRANTIJ GJ-09-002-043-001/7189131
(Sanpad) 		1109002000NRG24200420230021610 21/04/2023 VANZARA RAJESHKUMAR DHULAJI 1109002WL000502 VANZARA RAJESHKUMAR DHULAJI 00045 BARB0DBMOYA 1452 1452 Processed 10/05/2023 1394804438 VANZARA RAJESHKUMAR BANK OF BARODA(606985)
57 PRANTIJ GJ-09-002-043-001/7189136
(Sanpad) 		1109002000NRG24200420230021612 21/04/2023 VANZARA LALABHAI DHULABHAI 1109002WL000502 VANZARA LALABHAI DHULABHAI 00045 BARB0DBMOYA 1440 1440 Processed 10/05/2023 1394804444 LALAJI DHULAJI VANZARA BANK OF BARODA(606985)
58 PRANTIJ GJ-09-002-043-001/7189136
(Sanpad) 		1109002000NRG24200420230021613 21/04/2023 Vanzara Shardaben Lalaji 1109002WL000502 Vanzara Shardaben Lalaji 00045 BARB0DBMOYA 1440 1440 Processed 10/05/2023 1394804443 SHARDABEN LALAJI VANZARA BANK OF BARODA(606985)
59 PRANTIJ GJ-09-002-043-001/7189137
(Sanpad) 		1109002000NRG24200420230021614 21/04/2023 Vanzara Shardaben Babuji 1109002WL000502 Vanzara Shardaben Babuji 00045 BARB0DBMOYA 1260 1260 Processed 10/05/2023 1394804467 SHARDABEN BABUBHAI VANZARA BANK OF BARODA(606985)
60 PRANTIJ GJ-09-002-043-001/7189140
(Sanpad) 		1109002000NRG24200420230021615 21/04/2023 RAVAL SURESHBHAI GOVINDBHAI 1109002WL000502 RAVAL SURESHBHAI GOVINDBHAI 00045 BARB0DBMOYA 1452 1452 Processed 10/05/2023 1394804451 SURESHBHAI GOVINDBHAI RAVAL UNION BANK OF INDIA(508500)
61 PRANTIJ GJ-09-002-043-001/7189141
(Sanpad) 		1109002000NRG24200420230021617 21/04/2023 Vanjara Chandaben Kanuji 1109002WL000502 Vanjara Chandaben Kanuji 00045 BARB0DBMOYA 1452 1452 Processed 10/05/2023 1394804462 CHANDABEN KANUJI VANZARA BANK OF BARODA(606985)
62 PRANTIJ GJ-09-002-043-001/7189141
(Sanpad) 		1109002000NRG24200420230021616 21/04/2023 VANJARA KANUJI SOMAJI 1109002WL000502 VANJARA KANUJI SOMAJI 00045 BARB0DBMOYA 1280 1280 Processed 10/05/2023 1394804480 KANUJI SOMAJI VANZARA BANK OF BARODA(606985)
63 PRANTIJ GJ-09-002-043-001/7189159
(Sanpad) 		1109002000NRG24200420230021618 21/04/2023 Vanjara Sangitaben Rajuji 1109002WL000502 Vanjara Sangitaben Rajuji 00045 BARB0DBMOYA 1272 1272 Processed 10/05/2023 1394804464 SANGITABEN RAJUBHAI VANZARA BANK OF BARODA(606985)
64 PRANTIJ GJ-09-002-043-001/7189163
(Sanpad) 		1109002000NRG24200420230021620 21/04/2023 Vanazara Poojaben Narsinhbhai 1109002WL000502 Vanazara Poojaben Narsinhbhai 00045 BARB0DBMOYA 1272 1272 Processed 10/05/2023 1394804489 PUJABEN NARSINHBHAI VANZARA BANK OF BARODA(606985)
65 PRANTIJ GJ-09-002-043-001/7189164
(Sanpad) 		1109002000NRG24200420230021621 21/04/2023 Vanzara Radhaben Rajeshbhai 1109002WL000502 Vanzara Radhaben Rajeshbhai 00045 BARB0DBMOYA 1272 1272 Processed 10/05/2023 1394804459 VANZARA RADHABEN RAJESHBHAI BANK OF BARODA(606985)
66 PRANTIJ GJ-09-002-043-001/7189165
(Sanpad) 		1109002000NRG24200420230021622 21/04/2023 Raval Chetanaben Tinabhai 1109002WL000502 Raval Chetanaben Tinabhai 00045 BARB0DBMOYA 1452 1452 Processed 10/05/2023 1394804496 CHETANABEN TINABHAI RAVAL BANK OF BARODA(606985)
67 PRANTIJ GJ-09-002-043-001/7189167
(Sanpad) 		1109002000NRG24200420230021623 21/04/2023 Vanjara Ramanji Somaji 1109002WL000502 Vanjara Ramanji Somaji 00045 BARB0DBMOYA 1308 1308 Processed 10/05/2023 1394804472 RAMANJI SOMAJI VANZARA BANK OF BARODA(606985)
68 PRANTIJ GJ-09-002-043-001/7189167
(Sanpad) 		1109002000NRG24200420230021624 21/04/2023 Vanjara Tulsiben Ramanji 1109002WL000502 Vanjara Tulsiben Ramanji 00045 BARB0DBMOYA 1296 1296 Processed 10/05/2023 1394804479 TULSIBEN RAMANJI VANZARA BANK OF BARODA(606985)
69 PRANTIJ GJ-09-002-043-001/7189169
(Sanpad) 		1109002000NRG24200420230021625 21/04/2023 Parmar Sumitraben Dineshbhai 1109002WL000502 Parmar Sumitraben Dineshbhai 00045 BARB0DBMOYA 1452 1452 Processed 10/05/2023 1394804446 SUMITRABEN DINISHBHAI PARMAR BANK OF BARODA(606985)
70 PRANTIJ GJ-09-002-043-001/7189171
(Sanpad) 		1109002000NRG24200420230021627 21/04/2023 Vanjara Laxmiben Vijaykumar 1109002WL000502 Vanjara Laxmiben Vijaykumar 00045 BARB0DBMOYA 1296 1296 Processed 10/05/2023 1394804475 LAXMIBEN VIJAYKUMAR VANZARA BANK OF BARODA(606985)
71 PRANTIJ GJ-09-002-043-001/7189172
(Sanpad) 		1109002000NRG24200420230021628 21/04/2023 Parmar Surajben Ramaji 1109002WL000502 Parmar Surajben Ramaji 00045 BARB0DBMOYA 1536 1536 Processed 10/05/2023 1394804476 SURAJBEN RAMAJI PARMAR BANK OF BARODA(606985)
72 PRANTIJ GJ-09-002-043-001/7189174
(Sanpad) 		1109002000NRG24200420230021630 21/04/2023 Makvana Kailashben Amraji 1109002WL000502 Makvana Kailashben Amraji 00045 BARB0DBMOYA 1452 1452 Processed 10/05/2023 1394804471 KAILASHBEN AMRAJI MAKWANA BANK OF BARODA(606985)
73 PRANTIJ GJ-09-002-043-001/7189174
(Sanpad) 		1109002000NRG24200420230021631 21/04/2023 Makwana Jigarsinh Amraji 1109002WL000502 Makwana Jigarsinh Amraji 00045 BARB0DBMOYA 1452 1452 Processed 10/05/2023 1394804500 Jigarsinh Amarsinh Makwana AU SMALL FINANCE BANK LTD(608088)
74 PRANTIJ GJ-09-002-043-001/7189174
(Sanpad) 		1109002000NRG24200420230021632 21/04/2023 Ritaben Jigarsinh Makwana 1109002WL000502 Ritaben Jigarsinh Makwana 00045 BARB0DBMOYA 1440 1440 Processed 10/05/2023 1394804477 ritaben BANK OF BARODA(606985)
75 PRANTIJ GJ-09-002-043-001/7189175
(Sanpad) 		1109002000NRG24200420230021633 21/04/2023 Raval Babubhai Balabhai 1109002WL000502 Raval Babubhai Balabhai 00045 BARB0DBMOYA 1320 1320 Processed 10/05/2023 1394804470 BABUBHAI BALABHAI RAVAL BANK OF BARODA(606985)
76 PRANTIJ GJ-09-002-043-001/7189175
(Sanpad) 		1109002000NRG24200420230021634 21/04/2023 Raval Bhikhiben Babubhai 1109002WL000502 Raval Bhikhiben Babubhai 00045 BARB0DBMOYA 1320 1320 Processed 10/05/2023 1394804453 BHIKHIBEN BABUBHAI RAVAL BANK OF BARODA(606985)
SubTotal 91138 91138
77 PRANTIJ GJ-09-002-043-001/7188770
(Sanpad) 		1109002000NRG24200420230021574 21/04/2023 Parmar Yuvraj Mukeshbhai 1109002WL000502 Parmar Yuvraj Mukeshbhai 00048 BKID0002408 1410 1410 Processed 10/05/2023 1394804516 YUVRAJ MUKESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1410 1410
78 PRANTIJ GJ-09-002-043-001/7188756
(Sanpad) 		1109002000NRG24200420230021569 21/04/2023 Raval Jagabhai Gelabhai 1109002WL000502 Raval Jagabhai Gelabhai 00078 CNRB0004532 2 2 Processed 10/05/2023 1394804514 JAGABHAI GHELABHAI RAVAL BANK OF BARODA(606985)
79 PRANTIJ GJ-09-002-043-001/7188770
(Sanpad) 		1109002000NRG24200420230021573 21/04/2023 PARMAR BHAVNABEN MUKESHBHAI 1109002WL000502 PARMAR BHAVNABEN MUKESHBHAI 00078 CNRB0004532 1320 1320 Processed 10/05/2023 1394804520 BHAVNABEN MUKESHBHAI PARMAR CANARA BANK(508532)
SubTotal 1322 1322
80 PRANTIJ GJ-09-002-043-001/7189135
(Sanpad) 		1109002000NRG24200420230021611 21/04/2023 Parmar Hansaben 1109002WL000502 Parmar Hansaben 00114 GSCB0SKB001 1536 1536 Processed 10/05/2023 1394804515 HANSABEN NATUBHAI PARMAR CANARA BANK(508532)
SubTotal 1536 1536
81 PRANTIJ GJ-09-002-043-001/7189162
(Sanpad) 		1109002000NRG24200420230021619 21/04/2023 Vanjara Sangitaben Kishanji 1109002WL000502 Vanjara Sangitaben Kishanji 00152 HDFC0003048 1272 1272 Processed 10/05/2023 1394804521 SANGITABEN KISHANBHAI VANZARA BANK OF BARODA(606985)
SubTotal 1272 1272
82 PRANTIJ GJ-09-002-043-001/7188783
(Sanpad) 		1109002000NRG24200420230021576 21/04/2023 PARMAR JIVYABEN BHARATBHAI 1109002WL000502 PARMAR JIVYABEN BHARATBHAI 00415 SBIN0000458 1206 1206 Rejected 10/05/2023 1394804519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PRANTIJ GJ-09-002-043-001/7189173
(Sanpad) 		1109002000NRG24200420230021629 21/04/2023 Mir Rajiyaben Mayurbhai 1109002WL000502 Mir Rajiyaben Mayurbhai 00415 SBIN0000458 1440 1440 Processed 10/05/2023 1394804518 RAZIYABEN MAYURBHAI MIR BANK OF BARODA(606985)
SubTotal 2646 2646
84 PRANTIJ GJ-09-002-043-001/7189170
(Sanpad) 		1109002000NRG24200420230021626 21/04/2023 Pareshkumar Kantibhai Parmar 1109002WL000502 Pareshkumar Kantibhai Parmar 00415 SBIN0011004 1010 1010 Processed 10/05/2023 1394804517 MR PARESHKUMAR KANTILAL PARMAR STATE BANK OF INDIA(508548)
SubTotal 1010 1010
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_210423APB_FTO_8415 Bank of Baroda BARB0DBMOYA MOYAD 91138
2 PRANTIJ GJ1109002_210423APB_FTO_8415 Bank of India BKID0002408 PRANTIJ 1410
3 PRANTIJ GJ1109002_210423APB_FTO_8415 Canara Bank CNRB0004532 Prantij 1322
4 PRANTIJ GJ1109002_210423APB_FTO_8415 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1536
5 PRANTIJ GJ1109002_210423APB_FTO_8415 H.D.F.C. Bank HDFC0003048 PRANTIJ 1272
6 PRANTIJ GJ1109002_210423APB_FTO_8415 State Bank of India SBIN0000458 PRANTIJ 2646
7 PRANTIJ GJ1109002_210423APB_FTO_8415 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1010

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