Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:33 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_270623APB_FTO_76426
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 KAMREJ GJ-17-003-010-001/1115059-D
(Delad) 		1117003000NRG24270620230084883 27/06/2023 SOLANKI MINABEN PRAVINBHAI 1117003WL007110 SOLANKI MINABEN PRAVINBHAI 00032 UTIB0002245 3328 3328 Processed 03/07/2023 2986444122 Mrs. MINABEN PRAVINBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
2 KAMREJ GJ-17-003-010-001/3830609
(Delad) 		1117003000NRG24270620230084885 27/06/2023 ANILBHAI SOLANKI 1117003WL007110 ANILBHAI SOLANKI 00032 UTIB0002245 3328 3328 Processed 03/07/2023 2986444102 MRS VIJAYABEN PREMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
3 KAMREJ GJ-17-003-026-001/20-A
(Khanpur) 		1117003000NRG24260620230084048 27/06/2023 balubhai shankar 1117003WL006993 balubhai shankar 00032 UTIB0002245 1195 1195 Rejected 04/07/2023 Account closed
4 KAMREJ GJ-17-003-026-001/3842857
(Khanpur) 		1117003000NRG24260620230084050 27/06/2023 bahadurbhai somabhai 1117003WL006993 bahadurbhai somabhai 00032 UTIB0002245 1195 1195 Processed 03/07/2023 2986444106 BAHADURBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
5 KAMREJ GJ-17-003-036-001/11174680
(Nagod) 		1117003000NRG24260620230084061 27/06/2023 dhirajbhai 1117003WL006995 dhirajbhai 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444144 DHIRAJBHAI ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 KAMREJ GJ-17-003-036-001/20200-D
(Nagod) 		1117003000NRG24260620230084062 27/06/2023 BHUDUBHAI DEVABHAI RATHOD 1117003WL006995 BHUDUBHAI DEVABHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444148 BUDHUBHAI DEVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 KAMREJ GJ-17-003-036-001/20201-D
(Nagod) 		1117003000NRG24260620230084066 27/06/2023 VINUBHAI SOMABHAI RATHOD 1117003WL006996 VINUBHAI SOMABHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444150 RATHOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 KAMREJ GJ-17-003-036-002/20202-D
(Nagod) 		1117003000NRG24260620230084057 27/06/2023 JAYABEN SATISHBHAI RATHOD 1117003WL006994 JAYABEN SATISHBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444147 JAYABEN SATISHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 KAMREJ GJ-17-003-036-002/3855557
(Nagod) 		1117003000NRG24260620230084063 27/06/2023 MAFATBHAI RATHOD 1117003WL006995 MAFATBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444146 MAFATBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
10 KAMREJ GJ-17-003-036-002/3855558
(Nagod) 		1117003000NRG24260620230084064 27/06/2023 SATISHBHAI RATHOD 1117003WL006995 SATISHBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444143 RATHOD SATISHBHAI KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 KAMREJ GJ-17-003-036-002/3855562
(Nagod) 		1117003000NRG24260620230084065 27/06/2023 SURESHBHAI RATHOD 1117003WL006995 SURESHBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444145 SURESHBHAI SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 KAMREJ GJ-17-003-036-002/3855599
(Nagod) 		1117003000NRG24260620230084060 27/06/2023 PRAKASHBHAI RATHOD 1117003WL006994 PRAKASHBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444149 RATHOD PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 KAMREJ GJ-17-003-048-001/103-A
(Sevni) 		1117003000NRG24260620230083924 27/06/2023 SHANKARBHAI BACHUBHAI RATHOD 1117003WL006976 SHANKARBHAI BACHUBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444105 SHANKARBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
14 KAMREJ GJ-17-003-048-001/1046-D
(Sevni) 		1117003000NRG24260620230083835 27/06/2023 MAHESHBHAI CHHANABHAI RATHOD 1117003WL006962 MAHESHBHAI CHHANABHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444108 MAHESHIBHAI CHHANUBHAI RATHOD BANK OF BARODA(606985)
15 KAMREJ GJ-17-003-048-001/11123412-D
(Sevni) 		1117003000NRG24260620230083919 27/06/2023 BHANKIBEN RAJUBHAI RATHOD 1117003WL006975 BHANKIBEN RAJUBHAI RATHOD 00032 UTIB0002245 1434 1434 Processed 03/07/2023 2986444154 BHANAKIBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
16 KAMREJ GJ-17-003-048-001/11123413-D
(Sevni) 		1117003000NRG24260620230083913 27/06/2023 RAMESHBHAI RAVJIBHAI RATHOD 1117003WL006974 RAMESHBHAI RAVJIBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444155 RAMESHBHAI RAVJIBHAI RATHOD BANK OF BARODA(606985)
17 KAMREJ GJ-17-003-048-001/11123415-D
(Sevni) 		1117003000NRG24260620230083925 27/06/2023 MAHESHBHAI MAGANBHAI RATHOD 1117003WL006976 MAHESHBHAI MAGANBHAI RATHOD 00032 UTIB0002245 1434 1434 Processed 03/07/2023 2986444152 MAHESHBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
18 KAMREJ GJ-17-003-048-001/117-A
(Sevni) 		1117003000NRG24260620230083837 27/06/2023 PRATAPBHAI RATHOD 1117003WL006962 PRATAPBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444107 PRATAPBHAI LALLUBHAI RATHOD BANK OF BARODA(606985)
19 KAMREJ GJ-17-003-048-001/134-B
(Sevni) 		1117003000NRG24260620230083916 27/06/2023 rathod bhanubhai shureshbhai 1117003WL006974 rathod bhanubhai shureshbhai 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444156 BHANUBEN SURESHBHAI RATHOD BANK OF BARODA(606985)
20 KAMREJ GJ-17-003-048-001/188-A
(Sevni) 		1117003000NRG24260620230083926 27/06/2023 BUDHUBHAI CHANABHAI RATHOD 1117003WL006976 BUDHUBHAI CHANABHAI RATHOD 00032 UTIB0002245 1434 1434 Processed 03/07/2023 2986444158 BUDHUBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
21 KAMREJ GJ-17-003-048-001/2222-D
(Sevni) 		1117003000NRG24260620230083917 27/06/2023 RAKESHBHAI GUNVANTBHAI RATHOD 1117003WL006974 RAKESHBHAI GUNVANTBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444159 RAKESHBHAI GULVANTBHAI RATHOD BANK OF BARODA(606985)
22 KAMREJ GJ-17-003-048-001/2225-D
(Sevni) 		1117003000NRG24260620230083920 27/06/2023 NILESHBHAI AMRUTBHAI RATHOD 1117003WL006975 NILESHBHAI AMRUTBHAI RATHOD 00032 UTIB0002245 1434 1434 Processed 03/07/2023 2986444104 NILESHBHAI AMRATBHAI RAMANBHAI RATHOD BANK OF BARODA(606985)
23 KAMREJ GJ-17-003-048-001/233-D
(Sevni) 		1117003000NRG24260620230083922 27/06/2023 GUNVANTBHAI ISHVERBHAI RATHOD 1117003WL006975 GUNVANTBHAI ISHVERBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444157 GUNANVATBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
24 KAMREJ GJ-17-003-048-001/239-D
(Sevni) 		1117003000NRG24260620230083930 27/06/2023 SAVITABEN RANCHHODBHAI RATHOD 1117003WL006977 SAVITABEN RANCHHODBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444110 MRS SAVITABEN RANCHHODBHAI RATHOD STATE BANK OF INDIA(508548)
25 KAMREJ GJ-17-003-048-001/3857242-A
(Sevni) 		1117003000NRG24260620230083928 27/06/2023 HIRABEN RATHOD 1117003WL006976 HIRABEN RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444151 HIRABEN ASHOKBHAI RATHOD BANK OF BARODA(606985)
26 KAMREJ GJ-17-003-048-001/3857766
(Sevni) 		1117003000NRG24260620230083923 27/06/2023 SOMABHAI RATHODA 1117003WL006975 SOMABHAI RATHODA 00032 UTIB0002245 1434 1434 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 KAMREJ GJ-17-003-048-001/53-A
(Sevni) 		1117003000NRG24260620230083918 27/06/2023 ASHOKBHAI RATHOD 1117003WL006974 ASHOKBHAI RATHOD 00032 UTIB0002245 1673 1673 Processed 03/07/2023 2986444153 ASHOKBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 46330 46330
28 KAMREJ GJ-17-003-041-001/3853947
(Orna) 		1117003000NRG24270620230086162 27/06/2023 SHANTABEN RATHOD 1117003WL007232 SHANTABEN RATHOD 00045 BARB0AMROLI 717 717 Processed 03/07/2023 2986444123 Mrs. SHANTABEN BHIKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
29 KAMREJ GJ-17-003-041-002/3836134
(Orna) 		1117003000NRG24270620230086175 27/06/2023 BALUBHAI RATHOD 1117003WL007235 BALUBHAI RATHOD 00045 BARB0AMROLI 717 717 Processed 03/07/2023 2986444124 Mr. BALUBHAI NARSINHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
30 KAMREJ GJ-17-003-020-001/11150100-D
(Haldharu) 		1117003000NRG24260620230084040 27/06/2023 MANISHABEN VINODBHAI RATHOD 1117003WL006991 MANISHABEN VINODBHAI RATHOD 00045 BARB0HALDHA 3328 3328 Processed 03/07/2023 2986444115 Rathod Manishaben Vinodbhai BANK OF BARODA(606985)
31 KAMREJ GJ-17-003-020-001/1115084-D
(Haldharu) 		1117003000NRG24260620230084030 27/06/2023 JYOTIBEN CHOTUBHAI RATHOD 1117003WL006989 JYOTIBEN CHOTUBHAI RATHOD 00045 BARB0HALDHA 3328 3328 Processed 03/07/2023 2986444113 JYOTIBEN CHHOTUBHAI RATHOD BANK OF BARODA(606985)
32 KAMREJ GJ-17-003-020-001/1115087-D
(Haldharu) 		1117003000NRG24260620230084033 27/06/2023 CHANABHAI FAKIRBHAI RATHOD 1117003WL006989 CHANABHAI FAKIRBHAI RATHOD 00045 BARB0HALDHA 3328 3328 Processed 03/07/2023 2986444114 CHANABHAI FAKIABHAI RATHOD BANK OF BARODA(606985)
33 KAMREJ GJ-17-003-020-001/303-D
(Haldharu) 		1117003000NRG24260620230084043 27/06/2023 Madhuben Ukkadbhai Rathod 1117003WL006991 Madhuben Ukkadbhai Rathod 00045 BARB0HALDHA 3107 3107 Processed 03/07/2023 2986444112 MADHUBEN UKKADBHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 13091 13091
34 KAMREJ GJ-17-003-017-001/3833881
(Dungra) 		1117003000NRG24270620230085673 27/06/2023 Rathod Mahadevbhai 1117003WL007204 Rathod Mahadevbhai 00045 BARB0KAMREJ 3346 3346 Processed 03/07/2023 2986444137 MAHADEVBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
35 KAMREJ GJ-17-003-017-002/5501-D
(Dungra) 		1117003000NRG24270620230085674 27/06/2023 Pravinaben Rajubhai Rathod 1117003WL007204 Pravinaben Rajubhai Rathod 00045 BARB0KAMREJ 3346 3346 Processed 03/07/2023 2986444111 RATHOD PRAVINABEN AXIS BANK(607153)
36 KAMREJ GJ-17-003-041-001/9124-D
(Orna) 		1117003000NRG24270620230086166 27/06/2023 GAJRABEN SUKHABHAI RATHOD 1117003WL007233 GAJRABEN SUKHABHAI RATHOD 00045 BARB0KAMREJ 717 717 Processed 03/07/2023 2986444130 Mrs. GAJRABEN SUKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
37 KAMREJ GJ-17-003-041-001/9128-D
(Orna) 		1117003000NRG24270620230086173 27/06/2023 BHULIBEN RAVJIBHAI RATHOD 1117003WL007234 BHULIBEN RAVJIBHAI RATHOD 00045 BARB0KAMREJ 717 717 Processed 03/07/2023 2986444131 Mrs. BHULIBEN RAVAJI BHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 8126 8126
38 KAMREJ GJ-17-003-010-001/14-A
(Delad) 		1117003000NRG24270620230084884 27/06/2023 RAMESHBHAI SOMABHAI RATHOD 1117003WL007110 RAMESHBHAI SOMABHAI RATHOD 00045 BARB0VIHANX 3328 3328 Processed 03/07/2023 2986444095 VASAVA RAMESHBHAI ICICI BANK LTD(508534)
39 KAMREJ GJ-17-003-016-001/102-D
(Dungar) 		1117003000NRG24270620230085334 27/06/2023 Rathod Vipulbhai 1117003WL007162 Rathod Vipulbhai 00045 BARB0VIHANX 3584 3584 Processed 03/07/2023 2986444100 RATHOD VIPULBHAI GURJIBHAI AXIS BANK(607153)
40 KAMREJ GJ-17-003-016-001/105-D
(Dungar) 		1117003000NRG24270620230085757 27/06/2023 JASUBEN BHAKABHAI RATHOD 1117003WL007210 JASUBEN BHAKABHAI RATHOD 00045 BARB0VIHANX 3584 3584 Processed 03/07/2023 2986444096 JASHUBEN BHAGABHAI RATHOD BANK OF BARODA(606985)
41 KAMREJ GJ-17-003-016-001/1115057-D
(Dungar) 		1117003000NRG24270620230085335 27/06/2023 RTHOD PINKESHBHAI RAMANBHAI 1117003WL007162 RTHOD PINKESHBHAI RAMANBHAI 00045 BARB0VIHANX 3584 3584 Processed 03/07/2023 2986444098 PINKESHBHAI RAMANBHAI RATHOD BANK OF BARODA(606985)
42 KAMREJ GJ-17-003-016-001/3833402
(Dungar) 		1117003000NRG24270620230085086 27/06/2023 ISVARBHAI JETHABHAI RATHOD 1117003WL007148 ISVARBHAI JETHABHAI RATHOD 00045 BARB0VIHANX 3328 3328 Processed 03/07/2023 2986444097 ISHWARBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
43 KAMREJ GJ-17-003-016-001/3833465
(Dungar) 		1117003000NRG24270620230085338 27/06/2023 SHARDABEN RATHOD 1117003WL007162 SHARDABEN RATHOD 00045 BARB0VIHANX 3346 3346 Processed 03/07/2023 2986444099 RATHOD SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
44 KAMREJ GJ-17-003-046-001/7705-D
(Sampura) 		1117003000NRG24270620230086148 27/06/2023 Solanki Jignasaben 1117003WL007229 Solanki Jignasaben 00045 BARB0VIHANX 3584 3584 Processed 03/07/2023 2986444101 SOLANKI JIGNASABEN MAYURKUMAR BANK OF BARODA(606985)
SubTotal 24338 24338
45 KAMREJ GJ-17-003-036-001/5011-D
(Nagod) 		1117003000NRG24260620230084067 27/06/2023 MAHENDRABHAI ARVINDBHAI RATHOD 1117003WL006996 MAHENDRABHAI ARVINDBHAI RATHOD 00057 BARB0BGGBXX 1673 1673 Processed 03/07/2023 2986444125 MAHENDRABHAI ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
46 KAMREJ GJ-17-003-012-001/1-D
(Dharutha) 		1117003000NRG24260620230084044 27/06/2023 SHREE RAMESH BHAI MANGA BHAI RATHOD 1117003WL006992 SHREE RAMESH BHAI MANGA BHAI RATHOD 00078 CNRB0017169 1673 1673 Processed 03/07/2023 2986444139 RAMESHBHAI MANGABHAI RATHOD CANARA BANK(508532)
47 KAMREJ GJ-17-003-012-001/13-D
(Dharutha) 		1117003000NRG24260620230084046 27/06/2023 pujyabhai 1117003WL006992 pujyabhai 00078 CNRB0017169 1673 1673 Processed 03/07/2023 2986444140 PUJYABHAI MOHANBHAI RATHOD CANARA BANK(508532)
SubTotal 3346 3346
48 KAMREJ GJ-17-003-031-001/1112051-D
(Kosmadi) 		1117003000NRG24270620230085826 27/06/2023 RATHOD RAMILABEN 1117003WL007220 RATHOD RAMILABEN 00078 CNRB0017173 3584 3584 Processed 03/07/2023 2986444141 RAMILABEN KISHOR RATHOD CANARA BANK(508532)
SubTotal 3584 3584
49 KAMREJ GJ-17-003-010-001/3830703
(Delad) 		1117003000NRG24270620230085059 27/06/2023 AMRATBHAI RATHOD 1117003WL007141 AMRATBHAI RATHOD 00089 CBIN0280515 1673 1673 Processed 03/07/2023 2986444132 AMARATBHAI BHULABHAI RATHOD IDBI BANK(607095)
50 KAMREJ GJ-17-003-040-001/1115065
(Netranga) 		1117003000NRG24270620230085840 27/06/2023 UKKADBHAI DAHYABHAI RATHOD 1117003WL007222 UKKADBHAI DAHYABHAI RATHOD 00089 CBIN0280515 3328 3328 Processed 03/07/2023 2986444121 Mr. UKKADBHAI DAHYABHAI RATHOD CENTRAL BANK OF INDIA(607115)
51 KAMREJ GJ-17-003-041-001/299-A
(Orna) 		1117003000NRG24270620230086159 27/06/2023 MADHUBEN RATHOD 1117003WL007232 MADHUBEN RATHOD 00089 CBIN0280515 717 717 Processed 03/07/2023 2986444120 Mrs. MADHUBEN RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
52 KAMREJ GJ-17-003-041-001/303-A
(Orna) 		1117003000NRG24270620230086160 27/06/2023 MANJUBEN 1117003WL007232 MANJUBEN 00089 CBIN0280515 717 717 Processed 03/07/2023 2986444126 Mrs. MANJUBEN RAJUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
53 KAMREJ GJ-17-003-041-001/305-A
(Orna) 		1117003000NRG24270620230086161 27/06/2023 SEETABEN 1117003WL007232 SEETABEN 00089 CBIN0280515 956 956 Processed 03/07/2023 2986444116 Mrs. SITABEN HARIBHAI RAHTOD CENTRAL BANK OF INDIA(607115)
54 KAMREJ GJ-17-003-041-001/308-A
(Orna) 		1117003000NRG24270620230086164 27/06/2023 SANJAYBHAI CHHANABHAI 1117003WL007233 SANJAYBHAI CHHANABHAI 00089 CBIN0280515 717 717 Processed 03/07/2023 2986444117 Mr. SANJAY CHHANABHAI RATHOD CENTRAL BANK OF INDIA(607115)
55 KAMREJ GJ-17-003-041-001/327-A
(Orna) 		1117003000NRG24270620230086170 27/06/2023 ARJUNBHAI CHHOTUBHAI RATHOD 1117003WL007234 ARJUNBHAI CHHOTUBHAI RATHOD 00089 CBIN0280515 717 717 Processed 03/07/2023 2986444119 ARJUNBHAI CHHOTUBHAI RATHOD BANK OF INDIA(508505)
56 KAMREJ GJ-17-003-041-001/3854289
(Orna) 		1117003000NRG24270620230086172 27/06/2023 REVABEN RATHOD 1117003WL007234 REVABEN RATHOD 00089 CBIN0280515 717 717 Processed 03/07/2023 2986444118 RATHOD REWABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMREJ GJ-17-003-041-001/9125-D
(Orna) 		1117003000NRG24270620230086167 27/06/2023 MOHANBHAI GOPALBHAI RATHOD 1117003WL007233 MOHANBHAI GOPALBHAI RATHOD 00089 CBIN0280515 717 717 Processed 03/07/2023 2986444133 Mr. MOHANBHAI GOPALBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 10259 10259
58 KAMREJ GJ-17-003-041-001/9126-D
(Orna) 		1117003000NRG24270620230086174 27/06/2023 LAXMIBEN BUDHAbhai RATHOD 1117003WL007235 LAXMIBEN BUDHAbhai RATHOD 00089 CBIN0280516 717 717 Processed 03/07/2023 2986444138 Mrs. LAXMIBEN BUDHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
59 KAMREJ GJ-17-003-041-001/9127-D
(Orna) 		1117003000NRG24270620230086168 27/06/2023 HANSHABEN GOPALBHAI RATHOD 1117003WL007233 HANSHABEN GOPALBHAI RATHOD 00089 CBIN0280516 717 717 Processed 03/07/2023 2986444134 HANSABEN GOPALBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
60 KAMREJ GJ-17-003-057-001/52-A
(Vav) 		1117003000NRG24270620230085827 27/06/2023 SOMABHAI BHIKHABHAI RATHOD 1117003WL007220 SOMABHAI BHIKHABHAI RATHOD 00089 CBIN0280516 3584 3584 Processed 03/07/2023 2986444129 Mr. SOMABHAI BHIKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 5018 5018
61 KAMREJ GJ-17-003-046-001/3855843
(Sampura) 		1117003000NRG24270620230086145 27/06/2023 BHARATBHAI RANCHHODBHAI SOLANKI 1117003WL007229 BHARATBHAI RANCHHODBHAI SOLANKI 00152 HDFC0003353 3584 3584 Processed 03/07/2023 2986444135 BHARATBHAI RANCHHODBHAI SOLANKI HDFC BANK LTD(607152)
62 KAMREJ GJ-17-003-046-001/3855843
(Sampura) 		1117003000NRG24270620230086146 27/06/2023 MINAXIBEN 1117003WL007229 MINAXIBEN 00152 HDFC0003353 3584 3584 Processed 03/07/2023 2986444136 MINAXIBEN BHARATBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 7168 7168
63 KAMREJ GJ-17-003-010-001/111234-D
(Delad) 		1117003000NRG24270620230085053 27/06/2023 ARJUNBHAI KARSHANBHAI RATHOD 1117003WL007141 ARJUNBHAI KARSHANBHAI RATHOD 00165 IBKL0000282 1673 1673 Processed 03/07/2023 2986444088 ARJUNBHAI KARSHANBHAI RATHOD IDBI BANK(607095)
64 KAMREJ GJ-17-003-010-001/1123-D
(Delad) 		1117003000NRG24270620230085054 27/06/2023 RAMESHBHAI ZAVERBHAI RATHOD 1117003WL007141 RAMESHBHAI ZAVERBHAI RATHOD 00165 IBKL0000282 1673 1673 Processed 03/07/2023 2986444087 RAMESHBHAI ZAVERBHAI RATHOD IDBI BANK(607095)
65 KAMREJ GJ-17-003-010-001/1131-D
(Delad) 		1117003000NRG24270620230085055 27/06/2023 VIRALBAHI AMRATBHAI RATHOD 1117003WL007141 VIRALBAHI AMRATBHAI RATHOD 00165 IBKL0000282 1673 1673 Processed 03/07/2023 2986444093 VIRALBHAI AMARATBHAI RATHOD IDBI BANK(607095)
66 KAMREJ GJ-17-003-010-001/30-A
(Delad) 		1117003000NRG24270620230085056 27/06/2023 TEJALBEN NARESHBHAI RATHOD 1117003WL007141 TEJALBEN NARESHBHAI RATHOD 00165 IBKL0000282 1673 1673 Processed 03/07/2023 2986444091 TEJALBEN NARESHBHAI RATHOD IDBI BANK(607095)
67 KAMREJ GJ-17-003-010-001/3830629
(Delad) 		1117003000NRG24270620230085057 27/06/2023 SANMUKHBHAI RATHOD 1117003WL007141 SANMUKHBHAI RATHOD 00165 IBKL0000282 1673 1673 Processed 03/07/2023 2986444092 SANMUKHBHAI AMARBHAI RATHOD IDBI BANK(607095)
68 KAMREJ GJ-17-003-010-001/3830685
(Delad) 		1117003000NRG24270620230085058 27/06/2023 BHIKHABHAI RATHOD 1117003WL007141 BHIKHABHAI RATHOD 00165 IBKL0000282 1673 1673 Processed 03/07/2023 2986444094 RATHOD BHIKHUBHAI RAMANBHAI IDBI BANK(607095)
69 KAMREJ GJ-17-003-010-001/39-A
(Delad) 		1117003000NRG24270620230085060 27/06/2023 NAGINBHAI SUKABHAI RATHOD 1117003WL007141 NAGINBHAI SUKABHAI RATHOD 00165 IBKL0000282 1673 1673 Processed 03/07/2023 2986444090 LEELABEN NAGINBHAI RATHOD IDBI BANK(607095)
70 KAMREJ GJ-17-003-010-001/90-A
(Delad) 		1117003000NRG24270620230085061 27/06/2023 CHETANBHAI RATHOD 1117003WL007141 CHETANBHAI RATHOD 00165 IBKL0000282 1673 1673 Processed 03/07/2023 2986444089 CHETANBHAI SURESHBHAI RATHOD IDBI BANK(607095)
SubTotal 13384 13384
71 KAMREJ GJ-17-003-036-002/3855566
(Nagod) 		1117003000NRG24260620230084059 27/06/2023 GANESHBHAI DAHYABHAI RATHOD 1117003WL006994 GANESHBHAI DAHYABHAI RATHOD 00354 PUNB0997400 1673 1673 Processed 03/07/2023 2986444109 GANESHBHAI DAHYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
72 KAMREJ GJ-17-003-040-001/1115063-D
(Netranga) 		1117003000NRG24270620230085839 27/06/2023 MAHENDRA UHITUBHAI 1117003WL007222 MAHENDRA UHITUBHAI 00415 SBIN0015327 3328 3328 Processed 03/07/2023 2986444127 MR MAHENDRABHAI CHHITUBHAI RATHOD STATE BANK OF INDIA(508548)
73 KAMREJ GJ-17-003-040-001/18-A
(Netranga) 		1117003000NRG24270620230085842 27/06/2023 RANCHODBHAI 1117003WL007222 RANCHODBHAI 00415 SBIN0015327 3328 3328 Processed 03/07/2023 2986444128 MR RANCHHODBHAI RAVJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6656 6656
Total 146080 146080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_270623APB_FTO_76426 AXIS BANK UTIB0002245 DUNGAR 46330
2 KAMREJ GJ1117003_270623APB_FTO_76426 Bank of Baroda BARB0AMROLI AMROLI BR,SURAT,GUJARAT 1434
3 KAMREJ GJ1117003_270623APB_FTO_76426 Bank of Baroda BARB0HALDHA HALDHARU, DIST. SURAT, GUJARAT 13091
4 KAMREJ GJ1117003_270623APB_FTO_76426 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 8126
5 KAMREJ GJ1117003_270623APB_FTO_76426 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 24338
6 KAMREJ GJ1117003_270623APB_FTO_76426 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1673
7 KAMREJ GJ1117003_270623APB_FTO_76426 Canara Bank CNRB0017169 JOKHA 3346
8 KAMREJ GJ1117003_270623APB_FTO_76426 Canara Bank CNRB0017173 SHEGAVA 3584
9 KAMREJ GJ1117003_270623APB_FTO_76426 Central Bank Of India CBIN0280515 ORNA 10259
10 KAMREJ GJ1117003_270623APB_FTO_76426 Central Bank Of India CBIN0280516 VAV 5018
11 KAMREJ GJ1117003_270623APB_FTO_76426 H.D.F.C. Bank HDFC0003353 BARDOLI II 7168
12 KAMREJ GJ1117003_270623APB_FTO_76426 IDBI Bank IBKL0000282 HAZIRA 13384
13 KAMREJ GJ1117003_270623APB_FTO_76426 Punjab National Bank PUNB0997400 PRAB 1673
14 KAMREJ GJ1117003_270623APB_FTO_76426 State Bank of India SBIN0015327 DIGAS 6656

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