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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:17 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_220523APB_FTO_36828
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 ANJAR GJ-07-009-038-001/207-A
(SUGARIYA) 		1107009000NRG24220520230010100 22/05/2023 SHANKAR NATHU GUJARIYA 1107009WL001031 SHANKAR NATHU GUJARIYA 00045 BARB0ANJARX 1869 1869 Processed 25/05/2023 1861621371 SHANKAR NATHUBHAI GUJARIYA BANK OF BARODA(606985)
2 ANJAR GJ-07-009-038-001/216-A
(SUGARIYA) 		1107009000NRG24220520230010102 22/05/2023 NITABEN RAMJI MARAND 1107009WL001031 NITABEN RAMJI MARAND 00045 BARB0ANJARX 2048 2048 Processed 25/05/2023 1861621350 RAMJI GOVIND MARAND BANK OF BARODA(606985)
3 ANJAR GJ-07-009-038-001/217-A
(SUGARIYA) 		1107009000NRG24220520230010104 22/05/2023 DUDA KANA MARAND 1107009WL001031 DUDA KANA MARAND 00045 BARB0ANJARX 2455 2455 Processed 25/05/2023 1861621398 DUDHABHAI KANABHAI MARAND BANK OF BARODA(606985)
4 ANJAR GJ-07-009-038-001/223-A
(SUGARIYA) 		1107009000NRG24220520230010109 22/05/2023 MARAND RUDIBEN VALA 1107009WL001031 MARAND RUDIBEN VALA 00045 BARB0ANJARX 1402 1402 Processed 25/05/2023 1861621393 MARAND RUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
5 ANJAR GJ-07-009-038-001/228-A
(SUGARIYA) 		1107009000NRG24220520230010110 22/05/2023 RANIBEN DHANA BARARIYA 1107009WL001031 RANIBEN DHANA BARARIYA 00045 BARB0ANJARX 1542 1542 Processed 25/05/2023 1861621402 RANIBEN DHANABHAI BARARIYA BANK OF BARODA(606985)
6 ANJAR GJ-07-009-038-001/236-A
(SUGARIYA) 		1107009000NRG24220520230010111 22/05/2023 RABHAIBEN JIVA MARAND 1107009WL001031 RABHAIBEN JIVA MARAND 00045 BARB0ANJARX 2340 2340 Processed 25/05/2023 1861621354 RABHAIBEN JIVABHAI MARAND BANK OF BARODA(606985)
7 ANJAR GJ-07-009-038-001/237-A
(SUGARIYA) 		1107009000NRG24220520230010112 22/05/2023 KAMIBEN LAKHU GUJARIYA 1107009WL001031 KAMIBEN LAKHU GUJARIYA 00045 BARB0ANJARX 2200 2200 Processed 25/05/2023 1861621357 KAMIBAI LAKHUBHAI GUJARIYA BANK OF BARODA(606985)
8 ANJAR GJ-07-009-038-001/268-A
(SUGARIYA) 		1107009000NRG24220520230010124 22/05/2023 DHANUBEN RAHUL MARAND 1107009WL001031 DHANUBEN RAHUL MARAND 00045 BARB0ANJARX 2039 2039 Processed 25/05/2023 1861621390 DHANUBEN RAHULBHAI MARAND BANK OF BARODA(606985)
9 ANJAR GJ-07-009-038-001/274-A
(SUGARIYA) 		1107009000NRG24220520230010127 22/05/2023 RANIBEN RAMESH GUJARIYA 1107009WL001031 RANIBEN RAMESH GUJARIYA 00045 BARB0ANJARX 1336 1336 Processed 25/05/2023 1861621364 RANIBEN RAMESHBHAI GUJARIYA BANK OF BARODA(606985)
10 ANJAR GJ-07-009-038-001/283-A
(SUGARIYA) 		1107009000NRG24220520230010130 22/05/2023 SHAMJI BABU GUJARIYA 1107009WL001031 SHAMJI BABU GUJARIYA 00045 BARB0ANJARX 512 512 Processed 25/05/2023 1861621399 SAMJIBHAI BABUBHAI GUJARIA BANK OF BARODA(606985)
11 ANJAR GJ-07-009-038-001/286-A
(SUGARIYA) 		1107009000NRG24220520230010132 22/05/2023 RUDIBEN GOVIND BARARIYA 1107009WL001031 RUDIBEN GOVIND BARARIYA 00045 BARB0ANJARX 2048 2048 Processed 25/05/2023 1861621388 RUDIBAI GOVIND BARARIYA BANK OF BARODA(606985)
12 ANJAR GJ-07-009-038-001/288-A
(SUGARIYA) 		1107009000NRG24220520230010134 22/05/2023 RADHU BABU MARAND 1107009WL001031 RADHU BABU MARAND 00045 BARB0ANJARX 2617 2617 Processed 25/05/2023 1861621347 RADHU BABU MARAND BANK OF BARODA(606985)
13 ANJAR GJ-07-009-038-001/293-A
(SUGARIYA) 		1107009000NRG24220520230010136 22/05/2023 JAYSHREEBEN PRAVIN GUJARIYA 1107009WL001031 JAYSHREEBEN PRAVIN GUJARIYA 00045 BARB0ANJARX 2544 2544 Processed 25/05/2023 1861621353 JAYSHRIBEN PRAVINBHAI GUJARIYA IDBI BANK(607095)
14 ANJAR GJ-07-009-038-001/294-A
(SUGARIYA) 		1107009000NRG24220520230010137 22/05/2023 JASHIBEN GANGA GUJARIYA 1107009WL001031 JASHIBEN GANGA GUJARIYA 00045 BARB0ANJARX 2560 2560 Processed 25/05/2023 1861621365 JASHIBAI GANGABHAI GUJARIYA BANK OF BARODA(606985)
15 ANJAR GJ-07-009-038-001/297-A
(SUGARIYA) 		1107009000NRG24220520230010140 22/05/2023 DHANJI DHAMA GUJARIYA 1107009WL001031 DHANJI DHAMA GUJARIYA 00045 BARB0ANJARX 2816 2816 Processed 25/05/2023 1861621349 DHANJI DHAMABHAI GUJARIYA BANK OF BARODA(606985)
16 ANJAR GJ-07-009-038-001/297-A
(SUGARIYA) 		1107009000NRG24220520230010141 22/05/2023 GITABEN DHAMA GUJARIYA 1107009WL001031 GITABEN DHAMA GUJARIYA 00045 BARB0ANJARX 2560 2560 Processed 25/05/2023 1861621397 GEETA DHAMA GUJARIYA BANK OF BARODA(606985)
17 ANJAR GJ-07-009-038-001/300-A
(SUGARIYA) 		1107009000NRG24220520230010143 22/05/2023 DANGAR VALIBEN ARJAN 1107009WL001031 DANGAR VALIBEN ARJAN 00045 BARB0ANJARX 50 50 Processed 25/05/2023 1861621368 DANGAR VALIBEN ARJANBHAI BANK OF BARODA(606985)
18 ANJAR GJ-07-009-038-001/305-A
(SUGARIYA) 		1107009000NRG24220520230010146 22/05/2023 URMILABEN RAJESH GUJARIYA 1107009WL001031 URMILABEN RAJESH GUJARIYA 00045 BARB0ANJARX 1766 1766 Processed 25/05/2023 1861621389 URMILABEN M EAJESHKUMAR GUJARIYA BANK OF BARODA(606985)
19 ANJAR GJ-07-009-038-001/324-A
(SUGARIYA) 		1107009000NRG24220520230010152 22/05/2023 DHANJI DEVRAJ AYAR 1107009WL001031 DHANJI DEVRAJ AYAR 00045 BARB0ANJARX 2048 2048 Processed 25/05/2023 1861621396 DHANJI DEVRAJ AYER (KHUNGLA) BANK OF BARODA(606985)
20 ANJAR GJ-07-009-038-001/415-A
(SUGARIYA) 		1107009000NRG24220520230010159 22/05/2023 RASILABEN SHANKAR MARAND 1107009WL001031 RASILABEN SHANKAR MARAND 00045 BARB0ANJARX 1558 1558 Processed 25/05/2023 1861621356 RASILABEN SHANKAR BHAI MARAND BANK OF BARODA(606985)
21 ANJAR GJ-07-009-038-001/415-A
(SUGARIYA) 		1107009000NRG24220520230010158 22/05/2023 SHANKAR BABU MARAND 1107009WL001031 SHANKAR BABU MARAND 00045 BARB0ANJARX 1558 1558 Processed 25/05/2023 1861621401 SHANKAR BABUBHAI MARAND AXIS BANK(607153)
22 ANJAR GJ-07-009-038-001/416-A
(SUGARIYA) 		1107009000NRG24220520230010160 22/05/2023 RAMILABEN SHAMJI MARAND 1107009WL001031 RAMILABEN SHAMJI MARAND 00045 BARB0ANJARX 2048 2048 Processed 25/05/2023 1861621355 RAMILABEN SHAMJIBHAI MARAND BANK OF BARODA(606985)
SubTotal 41916 41916
23 ANJAR GJ-07-009-038-001/317-A
(SUGARIYA) 		1107009000NRG24220520230010150 22/05/2023 NARAN BHIMA MARAND 1107009WL001031 NARAN BHIMA MARAND 00045 BARB0DBADIP 80 80 Processed 25/05/2023 1861621387 NARAN BHIMA MARAND BANK OF BARODA(606985)
SubTotal 80 80
24 ANJAR GJ-07-009-038-001/132-A
(SUGARIYA) 		1107009000NRG24220520230010094 22/05/2023 MADEVA BHACHA MARAND 1107009WL001031 MADEVA BHACHA MARAND 00045 BARB0RATNAL 1800 1800 Processed 25/05/2023 1861621375 MADEVA BHACHA MARAND BANK OF BARODA(606985)
25 ANJAR GJ-07-009-038-001/202-A
(SUGARIYA) 		1107009000NRG24220520230010096 22/05/2023 SHAMJI BHACHA MARAND 1107009WL001031 SHAMJI BHACHA MARAND 00045 BARB0RATNAL 2048 2048 Processed 25/05/2023 1861621391 Mr. SHAMJIBHAI BHACHABHAI MARAND THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
26 ANJAR GJ-07-009-038-001/207-A
(SUGARIYA) 		1107009000NRG24220520230010099 22/05/2023 SATIBEN CHOTHABHAI GUJARIYA 1107009WL001031 SATIBEN CHOTHABHAI GUJARIYA 00045 BARB0RATNAL 1418 1418 Processed 25/05/2023 1861621363 SATIBEN CHOTHABHAI GUJARIYA BANK OF BARODA(606985)
27 ANJAR GJ-07-009-038-001/213-A
(SUGARIYA) 		1107009000NRG24220520230010101 22/05/2023 GITABEN ARVIND GUJARIYA 1107009WL001031 GITABEN ARVIND GUJARIYA 00045 BARB0RATNAL 2133 2133 Processed 25/05/2023 1861621358 GITABEN ARVINDBHAI GUJARIYA BANK OF BARODA(606985)
28 ANJAR GJ-07-009-038-001/216-A
(SUGARIYA) 		1107009000NRG24220520230010103 22/05/2023 RAMJI GOVIND MARAND 1107009WL001031 RAMJI GOVIND MARAND 00045 BARB0RATNAL 1792 1792 Processed 25/05/2023 1861621351 RAMJI GOVIND MARAND AXIS BANK(607153)
29 ANJAR GJ-07-009-038-001/220-A
(SUGARIYA) 		1107009000NRG24220520230010107 22/05/2023 GOHIL KUNVARBEN MANGA 1107009WL001031 GOHIL KUNVARBEN MANGA 00045 BARB0RATNAL 2816 2816 Processed 25/05/2023 1861621395 KUNVERBEN MANGA GOYAL BANK OF BARODA(606985)
30 ANJAR GJ-07-009-038-001/245-A
(SUGARIYA) 		1107009000NRG24220520230010114 22/05/2023 JASUBEN LALJI CHAVDA 1107009WL001031 JASUBEN LALJI CHAVDA 00045 BARB0RATNAL 1536 1536 Processed 25/05/2023 1861621352 JASHUBEN LALAJI CHAVADA BANK OF BARODA(606985)
31 ANJAR GJ-07-009-038-001/260-A
(SUGARIYA) 		1107009000NRG24220520230010119 22/05/2023 MANJULABEN BHIMJI MARAND 1107009WL001031 MANJULABEN BHIMJI MARAND 00045 BARB0RATNAL 1197 1197 Processed 25/05/2023 1861621360 MANJULABEN BHIMJIBHAI MARAND BANK OF BARODA(606985)
32 ANJAR GJ-07-009-038-001/262-A
(SUGARIYA) 		1107009000NRG24220520230010121 22/05/2023 JASUBEN LAKHU MARAND 1107009WL001031 JASUBEN LAKHU MARAND 00045 BARB0RATNAL 1558 1558 Processed 25/05/2023 1861621346 Ms. JASHUBEN LAKHUBHAI MARAND THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
33 ANJAR GJ-07-009-038-001/265-A
(SUGARIYA) 		1107009000NRG24220520230010122 22/05/2023 RATA RAVA MARAND 1107009WL001031 RATA RAVA MARAND 00045 BARB0RATNAL 1932 1932 Processed 25/05/2023 1861621392 RATA RAVA MARAND BANK OF BARODA(606985)
34 ANJAR GJ-07-009-038-001/269-A
(SUGARIYA) 		1107009000NRG24220520230010126 22/05/2023 KRUSHNABEN SHANKAR GUJARIYA 1107009WL001031 KRUSHNABEN SHANKAR GUJARIYA 00045 BARB0RATNAL 669 669 Processed 25/05/2023 1861621359 KRUSHNABEN SHANKARBHAI GUJRIYA BANK OF BARODA(606985)
35 ANJAR GJ-07-009-038-001/283-A
(SUGARIYA) 		1107009000NRG24220520230010129 22/05/2023 LAXMIBEN SHAMJI GUJARIYA 1107009WL001031 LAXMIBEN SHAMJI GUJARIYA 00045 BARB0RATNAL 2363 2363 Processed 25/05/2023 1861621367 LAXMIBEN SHAMJIBHAI GUJARIYA BANK OF BARODA(606985)
36 ANJAR GJ-07-009-038-001/284-A
(SUGARIYA) 		1107009000NRG24220520230010131 22/05/2023 RANIBEN RAVJI GUJARIYA 1107009WL001031 RANIBEN RAVJI GUJARIYA 00045 BARB0RATNAL 1792 1792 Processed 25/05/2023 1861621362 RANIBEN RAVJIBHAI GUJARIYA BANK OF BARODA(606985)
37 ANJAR GJ-07-009-038-001/288-A
(SUGARIYA) 		1107009000NRG24220520230010133 22/05/2023 SAPIBEN RADHU MARAND 1107009WL001031 SAPIBEN RADHU MARAND 00045 BARB0RATNAL 2617 2617 Processed 25/05/2023 1861621348 SAPIBEN RADHUBHAI MARAND BANK OF BARODA(606985)
38 ANJAR GJ-07-009-038-001/290-A
(SUGARIYA) 		1107009000NRG24220520230010135 22/05/2023 MANJUBEN MAHADEVA GUJARIYA 1107009WL001031 MANJUBEN MAHADEVA GUJARIYA 00045 BARB0RATNAL 2304 2304 Processed 25/05/2023 1861621361 MANJUBEN MAHADEVA GUJARIYA BANK OF BARODA(606985)
39 ANJAR GJ-07-009-038-001/295-A
(SUGARIYA) 		1107009000NRG24220520230010138 22/05/2023 RAMJI RADHU GUJARIYA 1107009WL001031 RAMJI RADHU GUJARIYA 00045 BARB0RATNAL 2000 2000 Processed 25/05/2023 1861621400 RAMJEEBHAI RADHUBHAI GUJARIA BANK OF BARODA(606985)
40 ANJAR GJ-07-009-038-001/297-A
(SUGARIYA) 		1107009000NRG24220520230010142 22/05/2023 Shilpa Dhamabhai Gujariya 1107009WL001031 Shilpa Dhamabhai Gujariya 00045 BARB0RATNAL 2000 2000 Processed 25/05/2023 1861621370 SHILPA DHAMABHAI GUJRIYA - MINOR BANK OF INDIA(508505)
41 ANJAR GJ-07-009-038-001/303-A
(SUGARIYA) 		1107009000NRG24220520230010144 22/05/2023 LAKHIBEN KHIMJI DANGAR 1107009WL001031 LAKHIBEN KHIMJI DANGAR 00045 BARB0RATNAL 50 50 Processed 25/05/2023 1861621403 LAKHIBAI KHIMJIBHAI DANGAR BANK OF BARODA(606985)
42 ANJAR GJ-07-009-038-001/305-A
(SUGARIYA) 		1107009000NRG24220520230010145 22/05/2023 GITABEN RAJESH GUJARIYA 1107009WL001031 GITABEN RAJESH GUJARIYA 00045 BARB0RATNAL 1336 1336 Processed 25/05/2023 1861621366 GITABEN RAJESHKUMAR GUJARIYA BANK OF BARODA(606985)
43 ANJAR GJ-07-009-038-001/307-A
(SUGARIYA) 		1107009000NRG24220520230010147 22/05/2023 LAKHIBEN MADEVA GUJARIYA 1107009WL001031 LAKHIBEN MADEVA GUJARIYA 00045 BARB0RATNAL 2304 2304 Processed 25/05/2023 1861621369 LAKHIBEN MADEVABHAI GUJARIYA BANK OF BARODA(606985)
44 ANJAR GJ-07-009-038-001/316-A
(SUGARIYA) 		1107009000NRG24220520230010149 22/05/2023 DHANUBEN BADHA DANGAR 1107009WL001031 DHANUBEN BADHA DANGAR 00045 BARB0RATNAL 2816 2816 Processed 25/05/2023 1861621404 DHANUBEN BADHABHAI DANGAR BANK OF BARODA(606985)
45 ANJAR GJ-07-009-038-001/405-A
(SUGARIYA) 		1107009000NRG24220520230010154 22/05/2023 SHANTILAL BABU GUJARIYA 1107009WL001031 SHANTILAL BABU GUJARIYA 00045 BARB0RATNAL 1527 1527 Processed 25/05/2023 1861621394 SHANTILAL BABU GUJARIA BANK OF BARODA(606985)
SubTotal 40008 40008
46 ANJAR GJ-07-009-038-001/220-A
(SUGARIYA) 		1107009000NRG24220520230010108 22/05/2023 SACHIN MANGA GOYAL 1107009WL001031 SACHIN MANGA GOYAL 00048 BKID0003826 1792 1792 Processed 25/05/2023 1861621382 SACHIN MANGABHAI GOYAL - MINOR BANK OF INDIA(508505)
SubTotal 1792 1792
47 ANJAR GJ-07-009-038-001/408-A
(SUGARIYA) 		1107009000NRG24220520230010156 22/05/2023 Vaishali Khimjibhai Dangar 1107009WL001031 Vaishali Khimjibhai Dangar 00057 BARB0BGGBXX 1664 1664 Processed 25/05/2023 1861621384 VAISHALI KHIMJIBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1664 1664
48 ANJAR GJ-07-009-038-001/202-A
(SUGARIYA) 		1107009000NRG24220520230010097 22/05/2023 DHANUBEN SHAMJI MARAND 1107009WL001031 DHANUBEN SHAMJI MARAND 00114 GSCB0KTC001 2304 2304 Processed 25/05/2023 1861621373 Mrs. DHANUBEN SHAMJIBHAI MARAND THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
49 ANJAR GJ-07-009-038-001/217-A
(SUGARIYA) 		1107009000NRG24220520230010105 22/05/2023 SATIBEN DUDA MARAND 1107009WL001031 SATIBEN DUDA MARAND 00114 GSCB0KTC001 2455 2455 Processed 25/05/2023 1861621380 Mrs. SATIBEN DUDABHAI MARAND THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
50 ANJAR GJ-07-009-038-001/238-A
(SUGARIYA) 		1107009000NRG24220520230010113 22/05/2023 SAKARBEN BHARAT GUJARIYA 1107009WL001031 SAKARBEN BHARAT GUJARIYA 00114 GSCB0KTC001 2340 2340 Processed 25/05/2023 1861621372 Mrs. SAKARBEN BHARATBHAI GUJARIYA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
51 ANJAR GJ-07-009-038-001/262-A
(SUGARIYA) 		1107009000NRG24220520230010120 22/05/2023 RABHAIBEN LAKHU MARAND 1107009WL001031 RABHAIBEN LAKHU MARAND 00114 GSCB0KTC001 1558 1558 Processed 25/05/2023 1861621378 RABHAIBEN LAKHUBHAI MARAND BANK OF BARODA(606985)
52 ANJAR GJ-07-009-038-001/265-A
(SUGARIYA) 		1107009000NRG24220520230010123 22/05/2023 LAKHIBEN RATA MARAND 1107009WL001031 LAKHIBEN RATA MARAND 00114 GSCB0KTC001 1932 1932 Processed 25/05/2023 1861621377 LAKHIBEN RATABHAI MARAND BANK OF BARODA(606985)
53 ANJAR GJ-07-009-038-001/276-A
(SUGARIYA) 		1107009000NRG24220520230010128 22/05/2023 PRABHABEN SHAMJI DANGAR 1107009WL001031 PRABHABEN SHAMJI DANGAR 00114 GSCB0KTC001 1792 1792 Processed 25/05/2023 1861621379 PRABHABEN SHAMJIBHAI DANGAR BANK OF BARODA(606985)
54 ANJAR GJ-07-009-038-001/311-A
(SUGARIYA) 		1107009000NRG24220520230010148 22/05/2023 GEETABEN MYAJAR GUJARIYA 1107009WL001031 GEETABEN MYAJAR GUJARIYA 00114 GSCB0KTC001 2532 2532 Processed 25/05/2023 1861621376 Mrs. GITABEN MAYAJAR GUJARIYA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
55 ANJAR GJ-07-009-038-001/34-A
(SUGARIYA) 		1107009000NRG24220520230010153 22/05/2023 LILABEN MADEVA CHAVDA 1107009WL001031 LILABEN MADEVA CHAVDA 00114 GSCB0KTC001 2045 2045 Processed 25/05/2023 1861621374 Mrs. LILABEN MAHADEVABHAI CHAVDA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
56 ANJAR GJ-07-009-038-001/414-A
(SUGARIYA) 		1107009000NRG24220520230010157 22/05/2023 GITABEN HARESH GUJARIYA 1107009WL001031 GITABEN HARESH GUJARIYA 00114 GSCB0KTC001 2304 2304 Processed 25/05/2023 1861621381 Ms. GITABEN HARESHBHAI GUJARIYA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 19262 19262
57 ANJAR GJ-07-009-038-001/204-A
(SUGARIYA) 		1107009000NRG24220520230010098 22/05/2023 NARAN MADEVA MARAND 1107009WL001031 NARAN MADEVA MARAND 00354 PUNB0654100 2304 2304 Processed 25/05/2023 1861621383 MR NARAN MADEVABHAI MARAND STATE BANK OF INDIA(508548)
SubTotal 2304 2304
58 ANJAR GJ-07-009-038-001/254-A
(SUGARIYA) 		1107009000NRG24220520230010117 22/05/2023 KANKUBEN KARSHAN CHAVDA 1107009WL001031 KANKUBEN KARSHAN CHAVDA 00502 BKDN0700000 1924 1924 Processed 25/05/2023 1861621385 KANKUBEN KARSHANBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
59 ANJAR GJ-07-009-038-001/408-A
(SUGARIYA) 		1107009000NRG24220520230010155 22/05/2023 MADHURIBEN KHIMJI DANGAR 1107009WL001031 MADHURIBEN KHIMJI DANGAR 00502 BKDN0700000 2200 2200 Processed 25/05/2023 1861621386 MADHURIBEN KHIMJI DANGER BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4124 4124
Total 111150 111150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_220523APB_FTO_36828 Bank of Baroda BARB0ANJARX ANJAR BRANCH 41916
2 ANJAR GJ1107009_220523APB_FTO_36828 Bank of Baroda BARB0DBADIP ADIPUR 80
3 ANJAR GJ1107009_220523APB_FTO_36828 Bank of Baroda BARB0RATNAL RATNAL, DIST.KUTCH, GUJARAT 40008
4 ANJAR GJ1107009_220523APB_FTO_36828 Bank of India BKID0003826 ANJAR 1792
5 ANJAR GJ1107009_220523APB_FTO_36828 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1664
6 ANJAR GJ1107009_220523APB_FTO_36828 Distt.Central Coop.Bank GSCB0KTC001 BHACHAU 19262
7 ANJAR GJ1107009_220523APB_FTO_36828 Punjab National Bank PUNB0654100 ANJAR KUTCH 2304
8 ANJAR GJ1107009_220523APB_FTO_36828 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4124

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