Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:48 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_110823FTO_114544
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 DEHGAM GJ-11-003-006-001/46062
(ARJANJINA MUVADA ) 		1111003000NRG24100820230018579 11/08/2023 SHILPABEN BHARATJI PARMAR 1111003WL001642 SHILPABEN BHARATJI PARMAR 00045 BARB0DBDEVK 1290 1290 Processed 20/09/2023 5774967911 SHILPABEN BHARATJI PARMAR ()
2 DEHGAM GJ-11-003-006-001/55101
(ARJANJINA MUVADA ) 		1111003000NRG24100820230018581 11/08/2023 PAYALBEN MAHESHJI PARMAR 1111003WL001642 PAYALBEN MAHESHJI PARMAR 00045 BARB0DBDEVK 1290 1290 Processed 20/09/2023 5774967916 PAYALBEN MAHESHJI PARMAR ()
3 DEHGAM GJ-11-003-010-001/41924-C
(BARDOLI BARIYA ) 		1111003000NRG24100820230018475 11/08/2023 MELAJI SAKARJI THAKOR 1111003WL001626 MELAJI SAKARJI THAKOR 00045 BARB0DBDEVK 2912 2912 Processed 20/09/2023 5774967933 MELAJI SAKARJI THAKOR ()
4 DEHGAM GJ-11-003-010-001/681
(BARDOLI BARIYA ) 		1111003000NRG24100820230018476 11/08/2023 RANJITSINH JAVANJI CHAUHAN 1111003WL001626 RANJITSINH JAVANJI CHAUHAN 00045 BARB0DBDEVK 2912 2912 Processed 20/09/2023 5774967910 RANJITSINH JAVANJI CHAUHAN ()
5 DEHGAM GJ-11-003-019-001/9740
(DEVKARANNA MUVADA ) 		1111003000NRG24110820230019152 11/08/2023 SAHILSINH JASHUJI RATHOD 1111003WL001679 SAHILSINH JASHUJI RATHOD 00045 BARB0DBDEVK 1099 1099 Processed 20/09/2023 5774967935 SAHILSINH JASHUJI RATHOD ()
6 DEHGAM GJ-11-003-060-001/5002
(MOTI PAVTHI ) 		1111003000NRG24100820230018652 11/08/2023 RANJITJI FULAJI CHAUHAN 1111003WL001652 RANJITJI FULAJI CHAUHAN 00045 BARB0DBDEVK 1296 1296 Processed 20/09/2023 5774967928 RANJITJI FULAJI CHAUHAN ()
7 DEHGAM GJ-11-003-061-001/1025
(MOTIPURA ) 		1111003000NRG24110820230019156 11/08/2023 KAMLABEN GANPATSINH RATHOD 1111003WL001680 KAMLABEN GANPATSINH RATHOD 00045 BARB0DBDEVK 1110 1110 Processed 20/09/2023 5774967926 KAMLABEN GANPATSINH RATHOD ()
8 DEHGAM GJ-11-003-061-001/1027
(MOTIPURA ) 		1111003000NRG24100820230018669 11/08/2023 BHURIBEN JENAJI RATHOD 1111003WL001653 BHURIBEN JENAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967913 BHURIBEN JENAJI RATHOD ()
9 DEHGAM GJ-11-003-061-001/1027
(MOTIPURA ) 		1111003000NRG24100820230018668 11/08/2023 JENAJI DHURAJI RATHOD 1111003WL001653 JENAJI DHURAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967938 JENAJI DHURAJI RATHOD ()
10 DEHGAM GJ-11-003-061-001/1031
(MOTIPURA ) 		1111003000NRG24100820230018670 11/08/2023 BUDHAJI KESHAJI RATHOD 1111003WL001653 BUDHAJI KESHAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967934 BUDHAJI KESHAJI RATHOD ()
11 DEHGAM GJ-11-003-061-001/1036
(MOTIPURA ) 		1111003000NRG24100820230018671 11/08/2023 LILABEN BABUJI RATHOD 1111003WL001653 LILABEN BABUJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967921 LILABEN BABUJI RATHOD ()
12 DEHGAM GJ-11-003-061-001/1042
(MOTIPURA ) 		1111003000NRG24100820230018672 11/08/2023 AJAYKUMAR DAHYAJI RATHOD 1111003WL001653 AJAYKUMAR DAHYAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967932 AJAYKUMAR DAHYAJI RATHOD ()
13 DEHGAM GJ-11-003-061-001/12935
(MOTIPURA ) 		1111003000NRG24100820230018673 11/08/2023 ranaji bhavanji rathod 1111003WL001653 ranaji bhavanji rathod 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967917 ranaji bhavanji rathod ()
14 DEHGAM GJ-11-003-061-001/12939
(MOTIPURA ) 		1111003000NRG24100820230018674 11/08/2023 manguben takhaji rathod 1111003WL001653 manguben takhaji rathod 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967912 manguben takhaji rathod ()
15 DEHGAM GJ-11-003-061-001/12941
(MOTIPURA ) 		1111003000NRG24100820230018675 11/08/2023 sajanben lalaji rathod 1111003WL001653 sajanben lalaji rathod 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967978 sajanben lalaji rathod ()
16 DEHGAM GJ-11-003-061-001/18-A
(MOTIPURA ) 		1111003000NRG24100820230018676 11/08/2023 CHATURJI FATAJI RATHOD 1111003WL001653 CHATURJI FATAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967936 CHATURJI FATAJI RATHOD ()
17 DEHGAM GJ-11-003-061-001/22106
(MOTIPURA ) 		1111003000NRG24100820230018678 11/08/2023 mahemadben bhalaji rathod 1111003WL001653 mahemadben bhalaji rathod 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967922 mahemadben bhalaji rathod ()
18 DEHGAM GJ-11-003-061-001/22117
(MOTIPURA ) 		1111003000NRG24110820230019164 11/08/2023 BHARATBHAI NATHUBHAI DESAI 1111003WL001680 BHARATBHAI NATHUBHAI DESAI 00045 BARB0DBDEVK 1110 1110 Processed 20/09/2023 5774967942 BHARATBHAI NATHUBHAI DESAI ()
19 DEHGAM GJ-11-003-061-001/22118
(MOTIPURA ) 		1111003000NRG24100820230018680 11/08/2023 ASHABEN PUNJAJI RATHOD 1111003WL001653 ASHABEN PUNJAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967939 ASHABEN PUNJAJI RATHOD ()
20 DEHGAM GJ-11-003-061-001/22119-C
(MOTIPURA ) 		1111003000NRG24100820230018682 11/08/2023 KOKILABEN RAMANJI THAKOR 1111003WL001653 KOKILABEN RAMANJI THAKOR 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967923 KOKILABEN RAMANJI THAKOR ()
21 DEHGAM GJ-11-003-061-001/38411
(MOTIPURA ) 		1111003000NRG24100820230018683 11/08/2023 MOHABBATJI HIRAJI RATHOD 1111003WL001653 MOHABBATJI HIRAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967941 MOHABBATJI HIRAJI RATHOD ()
22 DEHGAM GJ-11-003-061-001/38417-A
(MOTIPURA ) 		1111003000NRG24100820230018685 11/08/2023 SHAKRIBEN JESHANGBHAI RATHOD 1111003WL001653 SHAKRIBEN JESHANGBHAI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967914 SHAKRIBEN JESHANGBHAI RATHOD ()
23 DEHGAM GJ-11-003-061-001/38422
(MOTIPURA ) 		1111003000NRG24100820230018686 11/08/2023 BAKAJI VAJAJI RATHOD 1111003WL001653 BAKAJI VAJAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967940 BAKAJI VAJAJI RATHOD ()
24 DEHGAM GJ-11-003-061-001/38422
(MOTIPURA ) 		1111003000NRG24100820230018687 11/08/2023 RAMILABEN BAKAJI RATHOD 1111003WL001653 RAMILABEN BAKAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967924 RAMILABEN BAKAJI RATHOD ()
25 DEHGAM GJ-11-003-061-001/4221
(MOTIPURA ) 		1111003000NRG24100820230018690 11/08/2023 SHAILESHKUMAR ABHESINH RATHOD 1111003WL001653 SHAILESHKUMAR ABHESINH RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967919 SHAILESHKUMAR ABHESINH RATHOD ()
26 DEHGAM GJ-11-003-061-001/4225
(MOTIPURA ) 		1111003000NRG24100820230018691 11/08/2023 SURESHKUMAR RATAJI RATHOD 1111003WL001653 SURESHKUMAR RATAJI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967918 SURESHKUMAR RATAJI RATHOD ()
27 DEHGAM GJ-11-003-061-001/4238
(MOTIPURA ) 		1111003000NRG24110820230019180 11/08/2023 VARSHABEN KALPESHKUMAR RATHOD 1111003WL001680 VARSHABEN KALPESHKUMAR RATHOD 00045 BARB0DBDEVK 1110 1110 Processed 20/09/2023 5774967927 VARSHABEN KALPESHKUMAR RATHOD ()
28 DEHGAM GJ-11-003-061-001/4240
(MOTIPURA ) 		1111003000NRG24110820230019182 11/08/2023 SUMANBEN VINODJI RATHO 1111003WL001680 SUMANBEN VINODJI RATHO 00045 BARB0DBDEVK 1110 1110 Processed 20/09/2023 5774967920 SUMANBEN VINODJI RATHO ()
29 DEHGAM GJ-11-003-061-001/45
(MOTIPURA ) 		1111003000NRG24100820230018692 11/08/2023 LALABHAI KODARGI RATHOD 1111003WL001653 LALABHAI KODARGI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967937 LALABHAI KODARGI RATHOD ()
30 DEHGAM GJ-11-003-061-001/46306-A
(MOTIPURA ) 		1111003000NRG24110820230019189 11/08/2023 GITABEN DINESHBHAI THAKOR 1111003WL001680 GITABEN DINESHBHAI THAKOR 00045 BARB0DBDEVK 1110 1110 Processed 20/09/2023 5774967925 GITABEN DINESHBHAI THAKOR ()
31 DEHGAM GJ-11-003-061-001/46308-C
(MOTIPURA ) 		1111003000NRG24100820230018694 11/08/2023 champaben rameshji rathod 1111003WL001653 champaben rameshji rathod 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967929 champaben rameshji rathod ()
32 DEHGAM GJ-11-003-061-001/46681
(MOTIPURA ) 		1111003000NRG24100820230018697 11/08/2023 HANSABEN PRAVINBHAI RATHOD 1111003WL001653 HANSABEN PRAVINBHAI RATHOD 00045 BARB0DBDEVK 1170 1170 Processed 20/09/2023 5774967915 HANSABEN PRAVINBHAI RATHOD ()
SubTotal 40919 40919
33 DEHGAM GJ-11-003-023-001/12746
(DOD ) 		1111003000NRG24090820230018336 11/08/2023 Thakor vanitaben 1111003WL001613 Thakor vanitaben 00045 BARB0TALODX 1743 1743 Processed 20/09/2023 5774967909 Thakor vanitaben ()
SubTotal 1743 1743
34 DEHGAM GJ-11-003-018-001/12542
(DEMALIYA ) 		1111003000NRG24100820230018786 11/08/2023 RANJANBEN MAHENDRAKUMAR SOALNKI 1111003WL001662 RANJANBEN MAHENDRAKUMAR SOALNKI 00048 BKID0002070 1673 1673 Processed 20/09/2023 5774967905 RANJANBEN MAHENDRAKUMAR SOALNKI ()
35 DEHGAM GJ-11-003-018-001/20001
(DEMALIYA ) 		1111003000NRG24100820230018792 11/08/2023 MUNIBEN AJITSINH SOLANKI 1111003WL001662 MUNIBEN AJITSINH SOLANKI 00048 BKID0002070 1673 1673 Processed 20/09/2023 5774967930 MUNIBEN AJITSINH SOLANKI ()
36 DEHGAM GJ-11-003-055-001/14025
(MIRAPUR ) 		1111003000NRG24090820230018428 11/08/2023 RUPAJI MAHIJIJI PARMAR 1111003WL001621 RUPAJI MAHIJIJI PARMAR 00048 BKID0002070 756 756 Processed 20/09/2023 5774967906 RUPAJI MAHIJIJI PARMAR ()
37 DEHGAM GJ-11-003-084-001/64626
(SHIYAPURA ) 		1111003000NRG24090820230018454 11/08/2023 POPATBHAI AMARSINH SOLANKI 1111003WL001622 POPATBHAI AMARSINH SOLANKI 00048 BKID0002070 1603 1603 Processed 20/09/2023 5774967904 POPATBHAI AMARSINH SOLANKI ()
SubTotal 5705 5705
38 DEHGAM GJ-11-003-079-001/510
(SALAKI ) 		1111003000NRG24090820230018288 11/08/2023 VANAKAR PUSHPABEN KANUBHAI 1111003WL001611 VANAKAR PUSHPABEN KANUBHAI 00048 BKID0002106 1652 1652 Processed 20/09/2023 5774967957 VANAKAR PUSHPABEN KANUBHAI ()
39 DEHGAM GJ-11-003-079-001/512
(SALAKI ) 		1111003000NRG24090820230018294 11/08/2023 SONARA KALAVATIBEN NAVINBHAI 1111003WL001611 SONARA KALAVATIBEN NAVINBHAI 00048 BKID0002106 1652 1652 Processed 20/09/2023 5774967956 SONARA KALAVATIBEN NAVINBHAI ()
40 DEHGAM GJ-11-003-079-001/514
(SALAKI ) 		1111003000NRG24090820230018296 11/08/2023 THAKOR MANEKBEN KALUSINH 1111003WL001611 THAKOR MANEKBEN KALUSINH 00048 BKID0002106 1652 1652 Processed 20/09/2023 5774967955 THAKOR MANEKBEN KALUSINH ()
41 DEHGAM GJ-11-003-089-001/8172
(VARDHANA MUVADA ) 		1111003000NRG24090820230018310 11/08/2023 CHAMPABEN DILIPKUMAR THAKOR 1111003WL001611 CHAMPABEN DILIPKUMAR THAKOR 00048 BKID0002106 1652 1652 Processed 20/09/2023 5774967931 CHAMPABEN DILIPKUMAR THAKOR ()
SubTotal 6608 6608
42 DEHGAM GJ-11-003-018-001/2-A
(DEMALIYA ) 		1111003000NRG24100820230018790 11/08/2023 SHAILESH GOVINDJI SOLANKI 1111003WL001662 SHAILESH GOVINDJI SOLANKI 00048 BKID0002108 1673 1673 Processed 20/09/2023 5774967903 SHAILESH GOVINDJI SOLANKI ()
SubTotal 1673 1673
43 DEHGAM GJ-11-003-002-001/60522
(AHMEDPURA ) 		1111003000NRG24090820230018234 11/08/2023 DINESHJI RAMAJI THAKOR 1111003WL001606 DINESHJI RAMAJI THAKOR 00048 BKID0002114 1645 1645 Processed 20/09/2023 5774967958 DINESHJI RAMAJI THAKOR ()
44 DEHGAM GJ-11-003-002-001/606
(AHMEDPURA ) 		1111003000NRG24090820230018240 11/08/2023 SUMIBEN VISHNUJI THAKOR 1111003WL001606 SUMIBEN VISHNUJI THAKOR 00048 BKID0002114 1645 1645 Processed 20/09/2023 5774967959 SUMIBEN VISHNUJI THAKOR ()
45 DEHGAM GJ-11-003-006-001/55101
(ARJANJINA MUVADA ) 		1111003000NRG24100820230018580 11/08/2023 MAHESHJI JASHAJI PARMAR 1111003WL001642 MAHESHJI JASHAJI PARMAR 00048 BKID0002114 1290 1290 Processed 20/09/2023 5774967900 MAHESHJI JASHAJI PARMAR ()
46 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG24110820230019208 11/08/2023 ARVINDSINH ALUSINH ZALA 1111003WL001682 ARVINDSINH ALUSINH ZALA 00048 BKID0002114 1302 1302 Processed 20/09/2023 5774967902 ARVINDSINH ALUSINH ZALA ()
47 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG24110820230019209 11/08/2023 SUMANBEN ARVINDSINH ZALA 1111003WL001682 SUMANBEN ARVINDSINH ZALA 00048 BKID0002114 1302 1302 Processed 20/09/2023 5774967901 SUMANBEN ARVINDSINH ZALA ()
SubTotal 7184 7184
48 DEHGAM GJ-11-003-013-001/14627
(BHADRODA ) 		1111003000NRG24100820230018780 11/08/2023 HANSABEN JASHUJI THAKOR 1111003WL001659 HANSABEN JASHUJI THAKOR 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774967948 HANSABEN JASHUJI THAKOR ()
49 DEHGAM GJ-11-003-032-001/7753
(ISANPUR DODIYA ) 		1111003000NRG24090820230018375 11/08/2023 THAKOR VIJAYSINH UDAYSINH 1111003WL001617 THAKOR VIJAYSINH UDAYSINH 00057 BARB0BGGBXX 956 956 Processed 20/09/2023 5774967945 THAKOR VIJAYSINH UDAYSINH ()
50 DEHGAM GJ-11-003-032-001/7755
(ISANPUR DODIYA ) 		1111003000NRG24090820230018377 11/08/2023 SOLANKI VISHNUJI BABARJI 1111003WL001617 SOLANKI VISHNUJI BABARJI 00057 BARB0BGGBXX 956 956 Processed 20/09/2023 5774967946 SOLANKI VISHNUJI BABARJI ()
51 DEHGAM GJ-11-003-032-001/7762
(ISANPUR DODIYA ) 		1111003000NRG24090820230018384 11/08/2023 CHAUHAN VANRAJSINH MANUSINH 1111003WL001617 CHAUHAN VANRAJSINH MANUSINH 00057 BARB0BGGBXX 956 956 Processed 20/09/2023 5774967947 CHAUHAN VANRAJSINH MANUSINH ()
52 DEHGAM GJ-11-003-041-001/4006
(KAMALBANDH VASANA ) 		1111003000NRG24110820230019245 11/08/2023 JASHAVANTSINH UDAJI DABHI 1111003WL001684 JASHAVANTSINH UDAJI DABHI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774967943 JASHAVANTSINH UDAJI DABHI ()
53 DEHGAM GJ-11-003-041-001/4007
(KAMALBANDH VASANA ) 		1111003000NRG24110820230019246 11/08/2023 DABHI AJITSINH BHALAJI 1111003WL001684 DABHI AJITSINH BHALAJI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774967944 DABHI AJITSINH BHALAJI ()
SubTotal 9082 9082
54 DEHGAM GJ-11-003-089-001/8171
(VARDHANA MUVADA ) 		1111003000NRG24090820230018309 11/08/2023 THAKOR DILIPKUMAR RAIJIJI 1111003WL001611 THAKOR DILIPKUMAR RAIJIJI 00078 CNRB0003572 1652 1652 Processed 20/09/2023 5774967973 THAKOR DILIPKUMAR RAIJIJI ()
SubTotal 1652 1652
55 DEHGAM GJ-11-003-013-001/13248
(BHADRODA ) 		1111003000NRG24100820230018782 11/08/2023 SURESHKUMAR BHUPATJI THAKOR 1111003WL001661 SURESHKUMAR BHUPATJI THAKOR 00089 CBIN0280556 3346 3346 Processed 20/09/2023 5774967954 SURESHKUMAR BHUPATJI THAKOR ()
56 DEHGAM GJ-11-003-013-001/14651
(BHADRODA ) 		1111003000NRG24100820230018488 11/08/2023 KAMUBEN RAMAJI THAKOR 1111003WL001628 KAMUBEN RAMAJI THAKOR 00089 CBIN0280556 1269 1269 Processed 20/09/2023 5774967896 KAMUBEN RAMAJI THAKOR ()
57 DEHGAM GJ-11-003-023-001/63305
(DOD ) 		1111003000NRG24090820230018347 11/08/2023 SAROJBEN RANJITSINH ZALA 1111003WL001613 SAROJBEN RANJITSINH ZALA 00089 CBIN0280556 1743 1743 Processed 20/09/2023 5774967895 SAROJBEN RANJITSINH ZALA ()
58 DEHGAM GJ-11-003-065-001/13788
(NAVANAGAR ) 		1111003000NRG24100820230018520 11/08/2023 RUPABEN RAMSANGJI THAKOR 1111003WL001635 RUPABEN RAMSANGJI THAKOR 00089 CBIN0280556 1432 1432 Processed 20/09/2023 5774967960 RUPABEN RAMSANGJI THAKOR ()
59 DEHGAM GJ-11-003-065-001/13791
(NAVANAGAR ) 		1111003000NRG24100820230018522 11/08/2023 SURYABEN DILIPJI THAKOR 1111003WL001635 SURYABEN DILIPJI THAKOR 00089 CBIN0280556 1432 1432 Processed 20/09/2023 5774967961 SURYABEN DILIPJI THAKOR ()
60 DEHGAM GJ-11-003-078-001/63370
(SAHEBJINA MUVADA ) 		1111003000NRG24090820230018396 11/08/2023 JAYPAL V ZALA 1111003WL001618 JAYPAL V ZALA 00089 CBIN0280556 1092 1092 Processed 20/09/2023 5774967898 JAYPAL V ZALA ()
61 DEHGAM GJ-11-003-086-001/5992
(UDAN ) 		1111003000NRG24100820230018534 11/08/2023 DILIPJI PRATAPJI THAKOR 1111003WL001637 DILIPJI PRATAPJI THAKOR 00089 CBIN0280556 1419 1419 Processed 20/09/2023 5774967894 DILIPJI PRATAPJI THAKOR ()
62 DEHGAM GJ-11-003-086-001/9001
(UDAN ) 		1111003000NRG24100820230018535 11/08/2023 AMRUTBHAI RAVAL 1111003WL001637 AMRUTBHAI RAVAL 00089 CBIN0280556 1419 1419 Processed 20/09/2023 5774967899 AMRUTBHAI RAVAL ()
63 DEHGAM GJ-11-003-086-001/9039
(UDAN ) 		1111003000NRG24100820230018542 11/08/2023 AMARSINH JAGAJI PARMAR 1111003WL001637 AMARSINH JAGAJI PARMAR 00089 CBIN0280556 1419 1419 Processed 20/09/2023 5774967897 AMARSINH JAGAJI PARMAR ()
64 DEHGAM GJ-11-003-086-001/9098
(UDAN ) 		1111003000NRG24100820230018546 11/08/2023 AMRUTBHAI LAXMANBHAI RAVAL 1111003WL001637 AMRUTBHAI LAXMANBHAI RAVAL 00089 CBIN0280556 1419 1419 Processed 20/09/2023 5774967962 AMRUTBHAI LAXMANBHAI RAVAL ()
SubTotal 15990 15990
65 DEHGAM GJ-11-003-052-001/58387
(MACHHANG MOTI ) 		1111003000NRG24090820230018400 11/08/2023 MANGIBEN AJMELSANG THAKOR 1111003WL001619 MANGIBEN AJMELSANG THAKOR 00089 CBIN0284870 1098 1098 Processed 20/09/2023 5774967967 MANGIBEN AJMELSANG THAKOR ()
66 DEHGAM GJ-11-003-052-001/58389
(MACHHANG MOTI ) 		1111003000NRG24090820230018402 11/08/2023 KISHMATBEN AMRUTSINH ANTOLA 1111003WL001619 KISHMATBEN AMRUTSINH ANTOLA 00089 CBIN0284870 1098 1098 Processed 20/09/2023 5774967953 KISHMATBEN AMRUTSINH ANTOLA ()
67 DEHGAM GJ-11-003-052-001/63352
(MACHHANG MOTI ) 		1111003000NRG24090820230018251 11/08/2023 KALIBEN BHARATSINH THAKOR 1111003WL001608 KALIBEN BHARATSINH THAKOR 00089 CBIN0284870 1524 1524 Processed 20/09/2023 5774967964 KALIBEN BHARATSINH THAKOR ()
68 DEHGAM GJ-11-003-052-001/63354
(MACHHANG MOTI ) 		1111003000NRG24090820230018253 11/08/2023 ARTIBEN PRAVINSINH THAKOR 1111003WL001608 ARTIBEN PRAVINSINH THAKOR 00089 CBIN0284870 1524 1524 Processed 20/09/2023 5774967966 ARTIBEN PRAVINSINH THAKOR ()
69 DEHGAM GJ-11-003-052-001/63394
(MACHHANG MOTI ) 		1111003000NRG24090820230018261 11/08/2023 JAYESH RAMESH BHANGI 1111003WL001608 JAYESH RAMESH BHANGI 00089 CBIN0284870 1524 1524 Processed 20/09/2023 5774967972 JAYESH RAMESH BHANGI ()
70 DEHGAM GJ-11-003-052-001/63396
(MACHHANG MOTI ) 		1111003000NRG24090820230018263 11/08/2023 MANUBHAI MAFABHAI RABARI 1111003WL001608 MANUBHAI MAFABHAI RABARI 00089 CBIN0284870 1524 1524 Processed 20/09/2023 5774967970 MANUBHAI MAFABHAI RABARI ()
71 DEHGAM GJ-11-003-052-001/63397
(MACHHANG MOTI ) 		1111003000NRG24090820230018264 11/08/2023 TUSHARKUMAR KALABHAI DESAI 1111003WL001608 TUSHARKUMAR KALABHAI DESAI 00089 CBIN0284870 1524 1524 Processed 20/09/2023 5774967963 TUSHARKUMAR KALABHAI DESAI ()
72 DEHGAM GJ-11-003-052-001/63398
(MACHHANG MOTI ) 		1111003000NRG24090820230018265 11/08/2023 ASHISH K DESAI 1111003WL001608 ASHISH K DESAI 00089 CBIN0284870 1524 1524 Processed 20/09/2023 5774967968 ASHISH K DESAI ()
73 DEHGAM GJ-11-003-052-002/51037
(MACHHANG MOTI ) 		1111003000NRG24090820230018404 11/08/2023 ANTOLA JYOTSANABEN CHHATRASINH 1111003WL001619 ANTOLA JYOTSANABEN CHHATRASINH 00089 CBIN0284870 1098 1098 Processed 20/09/2023 5774967971 ANTOLA JYOTSANABEN CHHATRASINH ()
74 DEHGAM GJ-11-003-052-002/51041
(MACHHANG MOTI ) 		1111003000NRG24090820230018407 11/08/2023 KRISHNABEN VASHUSINH ANTOLA 1111003WL001619 KRISHNABEN VASHUSINH ANTOLA 00089 CBIN0284870 1098 1098 Processed 20/09/2023 5774967965 KRISHNABEN VASHUSINH ANTOLA ()
75 DEHGAM GJ-11-003-087-001/10946
(VADOD ) 		1111003000NRG24090820230018319 11/08/2023 VIPULSINH JASVANTSINH ZALA 1111003WL001612 VIPULSINH JASVANTSINH ZALA 00089 CBIN0284870 1524 1524 Processed 20/09/2023 5774967892 VIPULSINH JASVANTSINH ZALA ()
76 DEHGAM GJ-11-003-087-001/10948
(VADOD ) 		1111003000NRG24090820230018321 11/08/2023 FATESINH NATVARSINH ZALA 1111003WL001612 FATESINH NATVARSINH ZALA 00089 CBIN0284870 1778 1778 Processed 20/09/2023 5774967893 FATESINH NATVARSINH ZALA ()
77 DEHGAM GJ-11-003-087-001/10954
(VADOD ) 		1111003000NRG24090820230018327 11/08/2023 ANILSINH PRAVINSINH ZALA 1111003WL001612 ANILSINH PRAVINSINH ZALA 00089 CBIN0284870 1778 1778 Processed 20/09/2023 5774967969 ANILSINH PRAVINSINH ZALA ()
SubTotal 18616 18616
78 DEHGAM GJ-11-003-002-001/601
(AHMEDPURA ) 		1111003000NRG24090820230018217 11/08/2023 BALDEVJI DINAJI THAKOR 1111003WL001606 BALDEVJI DINAJI THAKOR 00415 SBIN0000535 1645 1645 Processed 20/09/2023 5774967975 MR BALDEVJI DINAJI THAKOR ()
79 DEHGAM GJ-11-003-002-001/60505
(AHMEDPURA ) 		1111003000NRG24090820230018223 11/08/2023 BHUPATJI KARSHANJI THAKOR 1111003WL001606 BHUPATJI KARSHANJI THAKOR 00415 SBIN0000535 1645 1645 Processed 20/09/2023 5774967974 MR BHUPATJI KARSHANJI THAKOR ()
80 DEHGAM GJ-11-003-002-001/607
(AHMEDPURA ) 		1111003000NRG24090820230018241 11/08/2023 JITENDRAKUMAR BHALAJI ZALA 1111003WL001606 JITENDRAKUMAR BHALAJI ZALA 00415 SBIN0000535 1645 1645 Processed 20/09/2023 5774967976 MR ZALA JITENDRAKUMAR BHALAJI ()
81 DEHGAM GJ-11-003-039-001/8113
(KADJODRA ) 		1111003000NRG24100820230018814 11/08/2023 SHAHARBHAI DEVKARANBHAI DESAI 1111003WL001663 SHAHARBHAI DEVKARANBHAI DESAI 00415 SBIN0000535 1604 1604 Processed 20/09/2023 5774967891 MR SHAHARBHAI DEVKARANBHAI DESAI ()
82 DEHGAM GJ-11-003-065-001/38097
(NAVANAGAR ) 		1111003000NRG24100820230018525 11/08/2023 SAJANBEN THAKOR 1111003WL001635 SAJANBEN THAKOR 00415 SBIN0000535 1432 1432 Processed 20/09/2023 5774967977 MRS SAJANBEN THAKOR ()
SubTotal 7971 7971
83 DEHGAM GJ-11-003-032-001/13455
(ISANPUR DODIYA ) 		1111003000NRG24090820230018359 11/08/2023 LAKSHMIBEN BHARATSINH CHAUHAN 1111003WL001617 LAKSHMIBEN BHARATSINH CHAUHAN 00415 SBIN0003697 717 717 Processed 20/09/2023 5774967890 MRS LAKSHMIBEN BHARATSINH CHAUHAN ()
84 DEHGAM GJ-11-003-032-001/7749
(ISANPUR DODIYA ) 		1111003000NRG24090820230018373 11/08/2023 CHAUHAN GOPALJI SHANAJI 1111003WL001617 CHAUHAN GOPALJI SHANAJI 00415 SBIN0003697 956 956 Processed 20/09/2023 5774967872 MR GOPALJI SHANAJI CHAUHAN ()
85 DEHGAM GJ-11-003-041-001/4001
(KAMALBANDH VASANA ) 		1111003000NRG24110820230019240 11/08/2023 SNEHABEN AJITSINH DABHI 1111003WL001684 SNEHABEN AJITSINH DABHI 00415 SBIN0003697 1434 1434 Processed 20/09/2023 5774967873 MRS SNEHABEN AJITSINH DABHI ()
86 DEHGAM GJ-11-003-041-001/4002
(KAMALBANDH VASANA ) 		1111003000NRG24110820230019241 11/08/2023 BHAVESHKUMAR PRAHLADBHAI SOLANKI 1111003WL001684 BHAVESHKUMAR PRAHLADBHAI SOLANKI 00415 SBIN0003697 1434 1434 Processed 20/09/2023 5774967870 MASTER BHAVEASHKUMAR PRAHLADBHAI SOLANKI ()
87 DEHGAM GJ-11-003-042-001/50134
(KANIPUR ) 		1111003000NRG24100820230018820 11/08/2023 DHARMENDRA BHARATJI THAKOR 1111003WL001668 DHARMENDRA BHARATJI THAKOR 00415 SBIN0003697 956 956 Processed 20/09/2023 5774967889 MR DHARMENDRA BHARATJI THAKOR ()
88 DEHGAM GJ-11-003-042-001/528
(KANIPUR ) 		1111003000NRG24100820230018827 11/08/2023 MAHENDRA KANAJI THAKOR 1111003WL001668 MAHENDRA KANAJI THAKOR 00415 SBIN0003697 956 956 Processed 20/09/2023 5774967871 MR MAHENDRA FNG KANAJI THAKOR ()
SubTotal 6453 6453
89 DEHGAM GJ-11-003-001-001/11255
(Antroli) 		1111003000NRG24110820230019199 11/08/2023 SOLANKI SARDARSINH 1111003WL001681 SOLANKI SARDARSINH 00415 SBIN0007651 1647 1647 Processed 20/09/2023 5774967886 MR SOLANKI SARDARSINH ()
90 DEHGAM GJ-11-003-001-001/11261
(Antroli) 		1111003000NRG24100820230018772 11/08/2023 SOLANKI RUPABEN 1111003WL001658 SOLANKI RUPABEN 00415 SBIN0007651 1406 1406 Processed 20/09/2023 5774967887 MRS SOLANKI RUPABEN ()
91 DEHGAM GJ-11-003-001-001/11279
(Antroli) 		1111003000NRG24110820230019205 11/08/2023 PINJIBEN U.SOLANKI 1111003WL001681 PINJIBEN U.SOLANKI 00415 SBIN0007651 1647 1647 Processed 20/09/2023 5774967888 MRS PUNJIBEN UMEDSINGH SOLANKI ()
92 DEHGAM GJ-11-003-024-001/1606
(DUMECHA ) 		1111003000NRG24100820230018494 11/08/2023 SURSANGJI MANGAJI THAKOR 1111003WL001630 SURSANGJI MANGAJI THAKOR 00415 SBIN0007651 1785 1785 Processed 20/09/2023 5774967875 MR SURSANGJI MANGAJI THAKOR ()
93 DEHGAM GJ-11-003-039-001/8108
(KADJODRA ) 		1111003000NRG24100820230018815 11/08/2023 ZALA GULABSINH DILIPSINH 1111003WL001664 ZALA GULABSINH DILIPSINH 00415 SBIN0007651 1604 1604 Processed 20/09/2023 5774967877 MR ZALA GULABSINH DILIPSINH ()
94 DEHGAM GJ-11-003-039-001/8114
(KADJODRA ) 		1111003000NRG24100820230018818 11/08/2023 DOLIBEN ZALA 1111003WL001667 DOLIBEN ZALA 00415 SBIN0007651 1604 1604 Processed 20/09/2023 5774967876 MR DOLIBEN ZALA ()
95 DEHGAM GJ-11-003-058-001/3810
(MITHANA MUVADA ) 		1111003000NRG24110820230019206 11/08/2023 PRABHATSANG CHATURSANG ZALA 1111003WL001682 PRABHATSANG CHATURSANG ZALA 00415 SBIN0007651 1302 1302 Processed 20/09/2023 5774967874 MR PRABHATSINH CHATURSINH ZALA ()
SubTotal 10995 10995
96 DEHGAM GJ-11-003-016-001/1018
(CHEKHLA PAGI ) 		1111003000NRG24100820230018607 11/08/2023 Vaghela Anitaben Jayantibhai 1111003WL001644 Vaghela Anitaben Jayantibhai 00468 UBIN0545503 717 717 Processed 20/09/2023 5774967878 Vaghela Anitaben Jayantibhai ()
97 DEHGAM GJ-11-003-016-001/1113
(CHEKHLA PAGI ) 		1111003000NRG24100820230018613 11/08/2023 KALAJI DHIRAJI RATHOD 1111003WL001644 KALAJI DHIRAJI RATHOD 00468 UBIN0545503 717 717 Processed 20/09/2023 5774967950 KALAJI DHIRAJI RATHOD ()
98 DEHGAM GJ-11-003-016-001/36497
(CHEKHLA PAGI ) 		1111003000NRG24100820230018587 11/08/2023 JAMNABEN DHULAJI DABHI 1111003WL001643 JAMNABEN DHULAJI DABHI 00468 UBIN0545503 609 609 Processed 20/09/2023 5774967879 JAMNABEN DHULAJI DABHI ()
99 DEHGAM GJ-11-003-016-001/36499
(CHEKHLA PAGI ) 		1111003000NRG24100820230018588 11/08/2023 KAPILABEN LALSINH DABHI 1111003WL001643 KAPILABEN LALSINH DABHI 00468 UBIN0545503 609 609 Processed 20/09/2023 5774967885 KAPILABEN LALSINH DABHI ()
100 DEHGAM GJ-11-003-016-001/4382
(CHEKHLA PAGI ) 		1111003000NRG24100820230018595 11/08/2023 RATHOD LILABEN 1111003WL001643 RATHOD LILABEN 00468 UBIN0545503 609 609 Processed 20/09/2023 5774967884 RATHOD LILABEN ()
101 DEHGAM GJ-11-003-016-001/4385
(CHEKHLA PAGI ) 		1111003000NRG24100820230018597 11/08/2023 JALAMSANG DHIRAJI RATHOD 1111003WL001643 JALAMSANG DHIRAJI RATHOD 00468 UBIN0545503 609 609 Processed 20/09/2023 5774967951 JALAMSANG DHIRAJI RATHOD ()
102 DEHGAM GJ-11-003-079-001/18859
(SALAKI ) 		1111003000NRG24090820230018276 11/08/2023 RANJITSINH ARVINDSINH THAKOR 1111003WL001611 RANJITSINH ARVINDSINH THAKOR 00468 UBIN0545503 1652 1652 Processed 20/09/2023 5774967952 RANJITSINH ARVINDSINH THAKOR ()
SubTotal 5522 5522
103 DEHGAM GJ-11-003-079-001/501
(SALAKI ) 		1111003000NRG24090820230018278 11/08/2023 THAKOR BABUJI PRAHALADJI 1111003WL001611 THAKOR BABUJI PRAHALADJI 00468 UBIN0829501 1652 1652 Processed 20/09/2023 5774967880 THAKOR BABUJI PRAHALADJI ()
104 DEHGAM GJ-11-003-079-001/504
(SALAKI ) 		1111003000NRG24090820230018281 11/08/2023 THAKOR JASHODABEN NARESHJI 1111003WL001611 THAKOR JASHODABEN NARESHJI 00468 UBIN0829501 1652 1652 Processed 20/09/2023 5774967882 THAKOR JASHODABEN NARESHJI ()
105 DEHGAM GJ-11-003-079-001/509
(SALAKI ) 		1111003000NRG24090820230018286 11/08/2023 THAKOR RANJIT BHIKHAJI 1111003WL001611 THAKOR RANJIT BHIKHAJI 00468 UBIN0829501 1652 1652 Processed 20/09/2023 5774967881 THAKOR RANJIT BHIKHAJI ()
106 DEHGAM GJ-11-003-089-001/8157
(VARDHANA MUVADA ) 		1111003000NRG24090820230018461 11/08/2023 THAKOR TEJALBEN AMITKUMAR 1111003WL001623 THAKOR TEJALBEN AMITKUMAR 00468 UBIN0829501 1463 1463 Processed 20/09/2023 5774967883 THAKOR TEJALBEN AMITKUMAR ()
SubTotal 6419 6419
107 DEHGAM GJ-11-003-005-001/20331
(ANTOLI ) 		1111003000NRG24100820230018742 11/08/2023 SOLANKI AJITSINH 1111003WL001657 SOLANKI AJITSINH 00468 UBIN0830313 239 239 Processed 20/09/2023 5774967949 SOLANKI AJITSINH ()
SubTotal 239 239
108 DEHGAM GJ-11-003-013-001/14616
(BHADRODA ) 		1111003000NRG24100820230018482 11/08/2023 CHAMPUJI FATAJI THAKOR 1111003WL001628 CHAMPUJI FATAJI THAKOR 00502 BKDN0700000 1269 1269 Processed 20/09/2023 5774967908 CHAMPUJI FATAJI THAKOR ()
109 DEHGAM GJ-11-003-032-001/10101
(ISANPUR DODIYA ) 		1111003000NRG24090820230018351 11/08/2023 RANJITSINH AMARSINH CHAUHAN 1111003WL001617 RANJITSINH AMARSINH CHAUHAN 00502 BKDN0700000 717 717 Processed 20/09/2023 5774967907 RANJITSINH AMARSINH CHAUHAN ()
SubTotal 1986 1986
Total 148757 148757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_110823FTO_114544 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 40919
2 DEHGAM GJ1111003_110823FTO_114544 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1743
3 DEHGAM GJ1111003_110823FTO_114544 Bank of India BKID0002070 Daskoi 5705
4 DEHGAM GJ1111003_110823FTO_114544 Bank of India BKID0002106 SANODA 6608
5 DEHGAM GJ1111003_110823FTO_114544 Bank of India BKID0002108 ZAK 1673
6 DEHGAM GJ1111003_110823FTO_114544 Bank of India BKID0002114 DEHGAM 7184
7 DEHGAM GJ1111003_110823FTO_114544 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 5736
8 DEHGAM GJ1111003_110823FTO_114544 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 3346
9 DEHGAM GJ1111003_110823FTO_114544 Canara Bank CNRB0003572 Dehgam 1652
10 DEHGAM GJ1111003_110823FTO_114544 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 15990
11 DEHGAM GJ1111003_110823FTO_114544 Central Bank Of India CBIN0284870 PIPLAJ 18616
12 DEHGAM GJ1111003_110823FTO_114544 State Bank of India SBIN0000535 DEHGAM 7971
13 DEHGAM GJ1111003_110823FTO_114544 State Bank of India SBIN0003697 BAHIEL 6453
14 DEHGAM GJ1111003_110823FTO_114544 State Bank of India SBIN0007651 KADJODARA 10995
15 DEHGAM GJ1111003_110823FTO_114544 Union Bank of India UBIN0545503 CHEKHLA PAGI 609
16 DEHGAM GJ1111003_110823FTO_114544 Union Bank of India UBIN0545503 HALISA 4913
17 DEHGAM GJ1111003_110823FTO_114544 Union Bank of India UBIN0829501 Nandol 6419
18 DEHGAM GJ1111003_110823FTO_114544 Union Bank of India UBIN0830313 Jindva 239
19 DEHGAM GJ1111003_110823FTO_114544 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1986

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