Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:27 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_190523APB_FTO_33792
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-09-002-036-001/71896625
(Piludra) 		1109002000NRG24180520230164163 19/05/2023 Rathod Vishalsinh kalusinh 1109002WL003276 Rathod Vishalsinh kalusinh 00045 BARB0DBPRAN 1428 1428 Processed 25/05/2023 1857361364 VISHALSINH KALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 1428 1428
2 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24180520230164161 19/05/2023 KARANJI FULAJI MAKWANA 1109002WL003276 KARANJI FULAJI MAKWANA 00045 BARB0PRATIN 1472 1472 Processed 25/05/2023 1857361365 KARANJI FULAJI MAKWANA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24180520230164160 19/05/2023 Makvana Gitaben Fulaji 1109002WL003276 Makvana Gitaben Fulaji 00045 BARB0PRATIN 1482 1482 Processed 25/05/2023 1857361366 MAKVANA GITA BEN BANK OF BARODA(606985)
SubTotal 2954 2954
4 PRANTIJ GJ-09-002-036-001/7188644
(Piludra) 		1109002000NRG24180520230164091 19/05/2023 Savitaben Parvinbhai Rathod 1109002WL003276 Savitaben Parvinbhai Rathod 00048 BKID0002408 1332 1332 Processed 25/05/2023 1857361342 Mrs. SAVITABEN PRAVINBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-036-001/7188647
(Piludra) 		1109002000NRG24180520230164092 19/05/2023 KOKILABEN G RATHOD 1109002WL003276 KOKILABEN G RATHOD 00048 BKID0002408 1404 1404 Processed 25/05/2023 1857361340 KOKILABEN GANPATBHAI RATHOD BANK OF INDIA(508505)
6 PRANTIJ GJ-09-002-036-001/7188756
(Piludra) 		1109002000NRG24180520230164093 19/05/2023 RATHOD MINABEN R 1109002WL003276 RATHOD MINABEN R 00048 BKID0002408 1332 1332 Processed 25/05/2023 1857361338 MR ROHITKUMAR SANABHAI RATHOD STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24180520230164094 19/05/2023 RATHOD DHANIBEN 1109002WL003276 RATHOD DHANIBEN 00048 BKID0002408 1332 1332 Processed 25/05/2023 1857361339 DHANIBEN KANTIBHAI RATHOD BANK OF INDIA(508505)
8 PRANTIJ GJ-09-002-036-001/7189130
(Piludra) 		1109002000NRG24180520230164100 19/05/2023 MAKVANA RAIBEN AMAJI 1109002WL003276 MAKVANA RAIBEN AMAJI 00048 BKID0002408 1308 1308 Processed 25/05/2023 1857361330 Mrs. RAIBEN AMAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 PRANTIJ GJ-09-002-036-001/7189279
(Piludra) 		1109002000NRG24180520230164101 19/05/2023 SOLANKI HANSABEN VIRSINH 1109002WL003276 SOLANKI HANSABEN VIRSINH 00048 BKID0002408 1482 1482 Processed 25/05/2023 1857361336 MRS HANSABEN VIRSINH SOLANKI STATE BANK OF INDIA(508548)
10 PRANTIJ GJ-09-002-036-001/7189487
(Piludra) 		1109002000NRG24180520230164104 19/05/2023 MAKWANA KUVARJI GABHAJI 1109002WL003276 MAKWANA KUVARJI GABHAJI 00048 BKID0002408 1260 1260 Processed 25/05/2023 1857361385 Mr. KUVARJI GABHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 PRANTIJ GJ-09-002-036-001/7189499
(Piludra) 		1109002000NRG24180520230164106 19/05/2023 MAKWANA PUNJAJI SONAJI 1109002WL003276 MAKWANA PUNJAJI SONAJI 00048 BKID0002408 1230 1230 Processed 25/05/2023 1857361383 PUNJAJI SONAJI MAKVANA BANK OF INDIA(508505)
12 PRANTIJ GJ-09-002-036-001/7189499
(Piludra) 		1109002000NRG24180520230164107 19/05/2023 PEMILABEN PINTUJI MAKWANA 1109002WL003276 PEMILABEN PINTUJI MAKWANA 00048 BKID0002408 1260 1260 Processed 25/05/2023 1857361329 PREMILABEN PINTUJI MAKWANA BANK OF INDIA(508505)
13 PRANTIJ GJ-09-002-036-001/7189519
(Piludra) 		1109002000NRG24180520230164109 19/05/2023 RATHOD HASMUKHBHA 1109002WL003276 RATHOD HASMUKHBHA 00048 BKID0002408 1506 1506 Processed 25/05/2023 1857361382 HASHMUKHBHAI PUNJABHAI RATHOD BANK OF INDIA(508505)
14 PRANTIJ GJ-09-002-036-001/7189520
(Piludra) 		1109002000NRG24180520230164110 19/05/2023 SITALBEN 1109002WL003276 SITALBEN 00048 BKID0002408 1404 1404 Processed 25/05/2023 1857361337 SHITALBEN DHIRAJKUMAR RATHOD BANK OF INDIA(508505)
15 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24180520230164111 19/05/2023 RATHOD LAXMIBEN 1109002WL003276 RATHOD LAXMIBEN 00048 BKID0002408 1530 1530 Processed 25/05/2023 1857361341 Mrs. LAXMIBEN HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 PRANTIJ GJ-09-002-036-001/7189525
(Piludra) 		1109002000NRG24180520230164113 19/05/2023 PUSPABEN DHIRAJBH 1109002WL003276 PUSPABEN DHIRAJBH 00048 BKID0002408 1410 1410 Processed 25/05/2023 1857361327 PUSHPABEN DHIRAJBHAI RATHOD BANK OF INDIA(508505)
17 PRANTIJ GJ-09-002-036-001/7189530
(Piludra) 		1109002000NRG24180520230164114 19/05/2023 RATHOD BABIBEN MANGALBHAI 1109002WL003276 RATHOD BABIBEN MANGALBHAI 00048 BKID0002408 1482 1482 Processed 25/05/2023 1857361328 BABIBEN MANGALBHAI RATHOD BANK OF INDIA(508505)
18 PRANTIJ GJ-09-002-036-001/7189530
(Piludra) 		1109002000NRG24180520230164115 19/05/2023 RATHOD MANGABHAI M 1109002WL003276 RATHOD MANGABHAI M 00048 BKID0002408 1482 1482 Processed 25/05/2023 1857361332 MANGABHAI MONABHAI RATHOD BANK OF INDIA(508505)
19 PRANTIJ GJ-09-002-036-001/7189569
(Piludra) 		1109002000NRG24180520230164119 19/05/2023 MANAHARBHAI KUBERBHAI 1109002WL003276 MANAHARBHAI KUBERBHAI 00048 BKID0002408 1404 1404 Processed 25/05/2023 1857361331 MANHARBHAI KUBERBHAI RATHOD BANK OF INDIA(508505)
20 PRANTIJ GJ-09-002-036-001/7189569
(Piludra) 		1109002000NRG24180520230164118 19/05/2023 RATHOD LILABEN MANHARBHAI 1109002WL003276 RATHOD LILABEN MANHARBHAI 00048 BKID0002408 1404 1404 Processed 25/05/2023 1857361333 LILABEN MANHARBHAI RATHOD BANK OF INDIA(508505)
21 PRANTIJ GJ-09-002-036-001/7189575
(Piludra) 		1109002000NRG24180520230164121 19/05/2023 MAKWANA RESAMBEN CHANDUJI 1109002WL003276 MAKWANA RESAMBEN CHANDUJI 00048 BKID0002408 1302 1302 Processed 25/05/2023 1857361334 MRS RESHAMBEN CHANDUJI MAKVANA STATE BANK OF INDIA(508548)
22 PRANTIJ GJ-09-002-036-001/71896349
(Piludra) 		1109002000NRG24180520230164135 19/05/2023 MAKWANA MANIBEN PARBATJI 1109002WL003276 MAKWANA MANIBEN PARBATJI 00048 BKID0002408 1302 1302 Processed 25/05/2023 1857361335 MANIBEN PARBATJI MAKWANA BANK OF INDIA(508505)
23 PRANTIJ GJ-09-002-036-001/71896349
(Piludra) 		1109002000NRG24180520230164134 19/05/2023 MAKWANA PARBATJI LILAJI 1109002WL003276 MAKWANA PARBATJI LILAJI 00048 BKID0002408 1302 1302 Processed 25/05/2023 1857361343 MR MAKVANA PARABATJI STATE BANK OF INDIA(508548)
24 PRANTIJ GJ-09-002-036-001/71896603
(Piludra) 		1109002000NRG24180520230164150 19/05/2023 MAKAWANA MUKESHJI JITENDRAJI 1109002WL003276 MAKAWANA MUKESHJI JITENDRAJI 00048 BKID0002408 1446 1446 Processed 25/05/2023 1857361344 MUKESHJI JITENDRAJI MAKVANA BANK OF INDIA(508505)
SubTotal 28914 28914
25 PRANTIJ GJ-09-002-036-001/71896570
(Piludra) 		1109002000NRG24180520230164136 19/05/2023 RATHOD KAMLABEN RAMESHBHAI 1109002WL003276 RATHOD KAMLABEN RAMESHBHAI 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1857361370 MRS KAMLABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
26 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24180520230164142 19/05/2023 Makvana Ritaben Sanjayji 1109002WL003276 Makvana Ritaben Sanjayji 00057 BARB0BGGBXX 1374 1374 Processed 25/05/2023 1857361375 MAKVANA RITABEN SANJAYJI BARODA GUJARAT GRAMIN BANK(606995)
27 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24180520230164144 19/05/2023 SOLANKI CHAMPABEN LAXMANSINH 1109002WL003276 SOLANKI CHAMPABEN LAXMANSINH 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1857361373 SOLANKI CHANPABEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24180520230164146 19/05/2023 MAKAWANA ASHABEN PRAVINJI 1109002WL003276 MAKAWANA ASHABEN PRAVINJI 00057 BARB0BGGBXX 1446 1446 Processed 25/05/2023 1857361374 MAKVANA ASHA BEN BARODA GUJARAT GRAMIN BANK(606995)
29 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24180520230164145 19/05/2023 MAKAWANA PRAVINJI VARVAJI 1109002WL003276 MAKAWANA PRAVINJI VARVAJI 00057 BARB0BGGBXX 1446 1446 Processed 25/05/2023 1857361372 MR PRAVINKUMAR VARVAJI MAKVANA STATE BANK OF INDIA(508548)
30 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24180520230164155 19/05/2023 MAKVANA LALAJI GABHAJI 1109002WL003276 MAKVANA LALAJI GABHAJI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1857361371 MAKVANA LALAJI BARODA GUJARAT GRAMIN BANK(606995)
31 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24180520230164156 19/05/2023 MAKWANA SANGITABEN LALAJI 1109002WL003276 MAKWANA SANGITABEN LALAJI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1857361377 MAKWANA SANGITABEN LALAJI BARODA GUJARAT GRAMIN BANK(606995)
32 PRANTIJ GJ-09-002-036-001/71896622
(Piludra) 		1109002000NRG24180520230164158 19/05/2023 Makwana Bhikhiben Ramaji 1109002WL003276 Makwana Bhikhiben Ramaji 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1857361376 MAKWANA BHIKHIBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
33 PRANTIJ GJ-09-002-036-001/71896636
(Piludra) 		1109002000NRG24180520230164165 19/05/2023 Solanki Virsinh Laxmansinh 1109002WL003276 Solanki Virsinh Laxmansinh 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857361378 MR VIRSINH LAXMANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 13134 13134
34 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24180520230164095 19/05/2023 RATHOD KANTIBHAI KUBERBHAI 1109002WL003276 RATHOD KANTIBHAI KUBERBHAI 00114 GSCB0SKB001 1332 1332 Processed 25/05/2023 1857361324 MRS DHANIBEN KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
35 PRANTIJ GJ-09-002-036-001/7188895
(Piludra) 		1109002000NRG24180520230164096 19/05/2023 MAKAWANA BHARATJI LAXMANJI 1109002WL003276 MAKAWANA BHARATJI LAXMANJI 00114 GSCB0SKB001 1536 1536 Processed 25/05/2023 1857361323 MR BHARATJI LAXMANJI MAKVANA STATE BANK OF INDIA(508548)
36 PRANTIJ GJ-09-002-036-001/71896346
(Piludra) 		1109002000NRG24180520230164130 19/05/2023 MAKAWANA KALAJI PUNJAJI 1109002WL003276 MAKAWANA KALAJI PUNJAJI 00114 GSCB0SKB001 1536 1536 Processed 25/05/2023 1857361325 MR KALAJI POOJAJI MAKVANA STATE BANK OF INDIA(508548)
37 PRANTIJ GJ-09-002-036-001/71896617
(Piludra) 		1109002000NRG24180520230164154 19/05/2023 GOPALJI RAMAJI MAKWANA 1109002WL003276 GOPALJI RAMAJI MAKWANA 00114 GSCB0SKB001 1446 1446 Processed 25/05/2023 1857361326 Mr. GOPALJI RAMAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24180520230164159 19/05/2023 FULAJI VAJAJI MAKVANA 1109002WL003276 FULAJI VAJAJI MAKVANA 00114 GSCB0SKB001 1482 1482 Processed 25/05/2023 1857361384 Mr. FULAJI VAJAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7332 7332
39 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24180520230164098 19/05/2023 Bhikhiben Badarji Makvana 1109002WL003276 Bhikhiben Badarji Makvana 00415 SBIN0000458 1272 1272 Processed 25/05/2023 1857361345 MRS BHIKHIBEN BADARJI MAKVANA STATE BANK OF INDIA(508548)
40 PRANTIJ GJ-09-002-036-001/7189279
(Piludra) 		1109002000NRG24180520230164102 19/05/2023 SOLANKI KISHANSINH VIRSINH 1109002WL003276 SOLANKI KISHANSINH VIRSINH 00415 SBIN0000458 1536 1536 Processed 25/05/2023 1857361368 KISHANSINH VEERSINH SOLANKI BANK OF BARODA(606985)
41 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24180520230164112 19/05/2023 HIRABHAI MOHANBHAI RATHOD 1109002WL003276 HIRABHAI MOHANBHAI RATHOD 00415 SBIN0000458 1530 1530 Processed 25/05/2023 1857361347 MR HIRABHAI MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
42 PRANTIJ GJ-09-002-036-001/7189531
(Piludra) 		1109002000NRG24180520230164116 19/05/2023 MAKAWANA VANABEN GABHAJI 1109002WL003276 MAKAWANA VANABEN GABHAJI 00415 SBIN0000458 1434 1434 Processed 25/05/2023 1857361359 MRS VANABEN GABHAJI MAKVANA STATE BANK OF INDIA(508548)
43 PRANTIJ GJ-09-002-036-001/71896265
(Piludra) 		1109002000NRG24180520230164125 19/05/2023 RAJUBEN RAMESHJI MAKVANA 1109002WL003276 RAJUBEN RAMESHJI MAKVANA 00415 SBIN0000458 1230 1230 Processed 25/05/2023 1857361355 MRS RAJUBEN RAMESHJI MAKVANA STATE BANK OF INDIA(508548)
44 PRANTIJ GJ-09-002-036-001/71896288
(Piludra) 		1109002000NRG24180520230164126 19/05/2023 MAKVANA BHURIBEN DIPAJI 1109002WL003276 MAKVANA BHURIBEN DIPAJI 00415 SBIN0000458 1230 1230 Processed 25/05/2023 1857361381 MRS BHURIBEN DIPAJI MAKVANA STATE BANK OF INDIA(508548)
45 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24180520230164133 19/05/2023 MAKAWANA BHARATJI RAMAJI 1109002WL003276 MAKAWANA BHARATJI RAMAJI 00415 SBIN0000458 1374 1374 Processed 25/05/2023 1857361360 MR BHARATJI RAMAJI MAKVANA STATE BANK OF INDIA(508548)
46 PRANTIJ GJ-09-002-036-001/71896570
(Piludra) 		1109002000NRG24180520230164137 19/05/2023 RATHOD RAMESHBHAI DANABHAI 1109002WL003276 RATHOD RAMESHBHAI DANABHAI 00415 SBIN0000458 1530 1530 Processed 25/05/2023 1857361322 MR RAMESHBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
47 PRANTIJ GJ-09-002-036-001/71896589
(Piludra) 		1109002000NRG24180520230164139 19/05/2023 RATHOD ANITABEN JITENDRAKUMAR 1109002WL003276 RATHOD ANITABEN JITENDRAKUMAR 00415 SBIN0000458 768 768 Processed 25/05/2023 1857361367 MRS ANITABEN JITENDRAKUMAR MAKVANA STATE BANK OF INDIA(508548)
48 PRANTIJ GJ-09-002-036-001/71896590
(Piludra) 		1109002000NRG24180520230164140 19/05/2023 MAKAWANA RANJITJI PUNJAJI 1109002WL003276 MAKAWANA RANJITJI PUNJAJI 00415 SBIN0000458 1536 1536 Processed 25/05/2023 1857361358 MR RANJIT PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
49 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24180520230164141 19/05/2023 MAKAWANA SANJAYJI RAMAJI 1109002WL003276 MAKAWANA SANJAYJI RAMAJI 00415 SBIN0000458 1374 1374 Processed 25/05/2023 1857361361 MR SANJAYKUMAR RAMAJI MAKVANA STATE BANK OF INDIA(508548)
50 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24180520230164143 19/05/2023 SOLANKI LAXMANSINH SHIVSINH 1109002WL003276 SOLANKI LAXMANSINH SHIVSINH 00415 SBIN0000458 1500 1500 Processed 25/05/2023 1857361348 Mr. LAXMANSHI SIVSHI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 PRANTIJ GJ-09-002-036-001/71896600
(Piludra) 		1109002000NRG24180520230164147 19/05/2023 RATHOD JETALBEN MAHESHKUMAR 1109002WL003276 RATHOD JETALBEN MAHESHKUMAR 00415 SBIN0000458 1494 1494 Processed 25/05/2023 1857361346 MRS JETALBEN MAHESHKUMAR RATHOD STATE BANK OF INDIA(508548)
52 PRANTIJ GJ-09-002-036-001/71896601
(Piludra) 		1109002000NRG24180520230164148 19/05/2023 RATHOD JAYVADAN RAMESHBHAI 1109002WL003276 RATHOD JAYVADAN RAMESHBHAI 00415 SBIN0000458 1494 1494 Processed 25/05/2023 1857361369 Mr. JAYVADAN RAMESHBHAI RATHOD BANK OF MAHARASHTRA(607387)
53 PRANTIJ GJ-09-002-036-001/71896634
(Piludra) 		1109002000NRG24180520230164164 19/05/2023 MANGUBEN CHANDUJI MAKVANA 1109002WL003276 MANGUBEN CHANDUJI MAKVANA 00415 SBIN0000458 1260 1260 Processed 25/05/2023 1857361363 MRS MANGUBEN GHANDUJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 20562 20562
54 PRANTIJ GJ-09-002-036-001/7189487
(Piludra) 		1109002000NRG24180520230164105 19/05/2023 MAKWANA SANGITABEN K 1109002WL003276 MAKWANA SANGITABEN K 00415 SBIN0060462 1260 1260 Processed 25/05/2023 1857361352 MAKVANASANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
55 PRANTIJ GJ-09-002-036-001/7189533
(Piludra) 		1109002000NRG24180520230164117 19/05/2023 SHILPABEN HARSHADJI MAKVANA 1109002WL003276 SHILPABEN HARSHADJI MAKVANA 00415 SBIN0060462 1248 1248 Processed 25/05/2023 1857361354 MRS SHILPABEN HARSHADJI MAKVANA STATE BANK OF INDIA(508548)
56 PRANTIJ GJ-09-002-036-001/7189616
(Piludra) 		1109002000NRG24180520230164122 19/05/2023 MAKVANA SONALBEN SHANKAJI 1109002WL003276 MAKVANA SONALBEN SHANKAJI 00415 SBIN0060462 1230 1230 Processed 25/05/2023 1857361357 MRS KALIBEN RUMALJI MAKVANA STATE BANK OF INDIA(508548)
57 PRANTIJ GJ-09-002-036-001/7189620
(Piludra) 		1109002000NRG24180520230164123 19/05/2023 Pravinaben Kaushikkumar Rathod 1109002WL003276 Pravinaben Kaushikkumar Rathod 00415 SBIN0060462 1536 1536 Processed 25/05/2023 1857361380 PRAVINABEN KAUSHIKKUMAR RATHOD BANK OF INDIA(508505)
58 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24180520230164127 19/05/2023 SOLANKI PRUTHVISINH LAXMANSINH 1109002WL003276 SOLANKI PRUTHVISINH LAXMANSINH 00415 SBIN0060462 1536 1536 Processed 25/05/2023 1857361356 Mr. PRUTHVISINH LAXMANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24180520230164128 19/05/2023 SOLANKI SHARMISHTHABEN PRUTHVISINH 1109002WL003276 SOLANKI SHARMISHTHABEN PRUTHVISINH 00415 SBIN0060462 1536 1536 Processed 25/05/2023 1857361353 MRS SHARMISTHABEN PRUTHVISINH MAKVANA STATE BANK OF INDIA(508548)
60 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24180520230164132 19/05/2023 MAKWANA SHIVIBEN RAMAJI 1109002WL003276 MAKWANA SHIVIBEN RAMAJI 00415 SBIN0060462 1374 1374 Processed 25/05/2023 1857361362 MRS SHIVIBEN RAMAJI MAKVANA STATE BANK OF INDIA(508548)
61 PRANTIJ GJ-09-002-036-001/71896606
(Piludra) 		1109002000NRG24180520230164151 19/05/2023 RATHOD DASHRATHBHAI MOHANBHAI 1109002WL003276 RATHOD DASHRATHBHAI MOHANBHAI 00415 SBIN0060462 1500 1500 Processed 25/05/2023 1857361351 DASHRATHBHAI MOHANBHAI RATHOD. BARODA GUJARAT GRAMIN BANK(606995)
62 PRANTIJ GJ-09-002-036-001/71896607
(Piludra) 		1109002000NRG24180520230164152 19/05/2023 RATHOD JAGRUTIBEN DASHRATHBHAI 1109002WL003276 RATHOD JAGRUTIBEN DASHRATHBHAI 00415 SBIN0060462 1536 1536 Processed 25/05/2023 1857361349 Mrs. JAGRUTIBEN DASHRATHBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 PRANTIJ GJ-09-002-036-001/71896621
(Piludra) 		1109002000NRG24180520230164157 19/05/2023 Makvana Rekha Ben 1109002WL003276 Makvana Rekha Ben 00415 SBIN0060462 1410 1410 Processed 25/05/2023 1857361350 MRS REKHABEN BECHARJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 14166 14166
64 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24180520230164097 19/05/2023 Badarji Ramaji Makvana 1109002WL003276 Badarji Ramaji Makvana 00502 BKDN0700000 1272 1272 Processed 25/05/2023 1857361379 BADARJI RAMAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1272 1272
Total 89762 89762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_190523APB_FTO_33792 Bank of Baroda BARB0DBPRAN PRANTIJ 1428
2 PRANTIJ GJ1109002_190523APB_FTO_33792 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2954
3 PRANTIJ GJ1109002_190523APB_FTO_33792 Bank of India BKID0002408 PRANTIJ 28914
4 PRANTIJ GJ1109002_190523APB_FTO_33792 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 13134
5 PRANTIJ GJ1109002_190523APB_FTO_33792 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 7332
6 PRANTIJ GJ1109002_190523APB_FTO_33792 State Bank of India SBIN0000458 PRANTIJ 20562
7 PRANTIJ GJ1109002_190523APB_FTO_33792 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 14166
8 PRANTIJ GJ1109002_190523APB_FTO_33792 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1272

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