Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:39 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623APB_FTO_80958
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-09-002-011-001/71870606
(Dalani Muvadi) 		1109002000NRG24300620230471359 30/06/2023 ZALA KINJALBA DINUSINH 1109002WL008633 ZALA KINJALBA DINUSINH 00045 BARB0PRATIN 2450 2450 Processed 10/07/2023 3284603764 KINJALBA DINUSINH ZALA BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-011-001/71870645
(Dalani Muvadi) 		1109002000NRG24300620230471373 30/06/2023 ZALA VIKRAMSINH VADANSINH 1109002WL008633 ZALA VIKRAMSINH VADANSINH 00045 BARB0PRATIN 2450 2450 Processed 10/07/2023 3284603722 Mr. VIKRAMSINH VADANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4900 4900
3 PRANTIJ GJ-09-002-011-001/71870518
(Dalani Muvadi) 		1109002000NRG24300620230471334 30/06/2023 PRAJAPATI BADRISHKUMAR RAMANBHAI 1109002WL008633 PRAJAPATI BADRISHKUMAR RAMANBHAI 00045 BARB0TALODX 2420 2420 Processed 11/07/2023 3284603720 PRAJAPATI BADRISHKUMAR RAMANLAL BARODA GUJARAT GRAMIN BANK(606995)
4 PRANTIJ GJ-09-002-011-001/71870578
(Dalani Muvadi) 		1109002000NRG24300620230471357 30/06/2023 Udesinh ratansinh zala 1109002WL008633 Udesinh ratansinh zala 00045 BARB0TALODX 2450 2450 Processed 11/07/2023 3284603719 UDESINH RATANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
5 PRANTIJ GJ-09-002-011-001/71870665
(Dalani Muvadi) 		1109002000NRG24300620230471383 30/06/2023 ZALA MONTUSINH KALUSINH 1109002WL008633 ZALA MONTUSINH KALUSINH 00045 BARB0TALODX 2450 2450 Processed 10/07/2023 3284603721 MONTUSINH KALUSINH ZALA BANK OF BARODA(606985)
SubTotal 7320 7320
6 PRANTIJ GJ-09-002-011-001/71870298
(Dalani Muvadi) 		1109002000NRG24300620230471314 30/06/2023 ZALA JIMISHABEN VINODSINH 1109002WL008633 ZALA JIMISHABEN VINODSINH 00048 BKID0002407 2450 2450 Processed 10/07/2023 3284603747 JIMISHABEN VINODSINGH ZALA BANK OF INDIA(508505)
7 PRANTIJ GJ-09-002-011-001/71870527
(Dalani Muvadi) 		1109002000NRG24300620230471338 30/06/2023 ZALA JAGUBA VIKRAMSINH 1109002WL008633 ZALA JAGUBA VIKRAMSINH 00048 BKID0002407 2450 2450 Processed 11/07/2023 3284603748 JAGRUTIBRN VIPULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
8 PRANTIJ GJ-09-002-011-001/71870544
(Dalani Muvadi) 		1109002000NRG24300620230471344 30/06/2023 ZALA JANAKBA JAGATSINH 1109002WL008633 ZALA JANAKBA JAGATSINH 00048 BKID0002407 2450 2450 Processed 10/07/2023 3284603744 JANAKBA JAGATSINH ZALA BANK OF INDIA(508505)
9 PRANTIJ GJ-09-002-011-001/71870544
(Dalani Muvadi) 		1109002000NRG24300620230471343 30/06/2023 ZALA MULBA JAGATSINH 1109002WL008633 ZALA MULBA JAGATSINH 00048 BKID0002407 2450 2450 Processed 10/07/2023 3284603749 Mrs. MULBA JAGATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 PRANTIJ GJ-09-002-011-001/71870623
(Dalani Muvadi) 		1109002000NRG24300620230471368 30/06/2023 BADSINH DANSINH ZALA 1109002WL008633 BADSINH DANSINH ZALA 00048 BKID0002407 2450 2450 Processed 11/07/2023 3284603743 BADSINH DANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
11 PRANTIJ GJ-09-002-011-001/71870660
(Dalani Muvadi) 		1109002000NRG24300620230471379 30/06/2023 ZALA KAILASHBA RANJITSINH 1109002WL008633 ZALA KAILASHBA RANJITSINH 00048 BKID0002407 2450 2450 Processed 10/07/2023 3284603750 KAILASBA RANJITSINH ZALA BANK OF INDIA(508505)
12 PRANTIJ GJ-09-002-011-001/71870665
(Dalani Muvadi) 		1109002000NRG24300620230471384 30/06/2023 ANJANABEN KALUSINH ZALA 1109002WL008633 ANJANABEN KALUSINH ZALA 00048 BKID0002407 2450 2450 Processed 10/07/2023 3284603752 ANJANABA KALUSINH ZALA BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-011-001/71870671
(Dalani Muvadi) 		1109002000NRG24300620230471390 30/06/2023 ZALA ANKITSINH CHHATRASINH 1109002WL008633 ZALA ANKITSINH CHHATRASINH 00048 BKID0002407 2450 2450 Processed 10/07/2023 3284603745 ANKITSINH CHHATRASINH ZALA BANK OF INDIA(508505)
14 PRANTIJ GJ-09-002-011-001/71870671
(Dalani Muvadi) 		1109002000NRG24300620230471391 30/06/2023 ZALA CHHATRASINH TAKHATSINH 1109002WL008633 ZALA CHHATRASINH TAKHATSINH 00048 BKID0002407 2450 2450 Processed 10/07/2023 3284603751 MR CHATRASINH TAKHATSINH ZALA STATE BANK OF INDIA(508548)
15 PRANTIJ GJ-09-002-011-001/71870795
(Dalani Muvadi) 		1109002000NRG24300620230471405 30/06/2023 PIYUSHKUMAR BALDEVBHAI PANDYA 1109002WL008633 PIYUSHKUMAR BALDEVBHAI PANDYA 00048 BKID0002407 2300 2300 Processed 10/07/2023 3284603746 Mr. PIYUSHKUMAR BALADEVBHAI PANDIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 24350 24350
16 PRANTIJ GJ-09-002-011-001/7186835
(Dalani Muvadi) 		1109002000NRG24300620230471302 30/06/2023 PANDYA MINABEN NARENDRAKUMAR 1109002WL008633 PANDYA MINABEN NARENDRAKUMAR 00048 BKID0002408 2450 2450 Processed 10/07/2023 3284603754 MEENABEN NARENDRAKUMAR PANDYA BANK OF INDIA(508505)
17 PRANTIJ GJ-09-002-011-001/71870188
(Dalani Muvadi) 		1109002000NRG24300620230471308 30/06/2023 VANJHARA RANJITBHAI FOJAJI 1109002WL008633 VANJHARA RANJITBHAI FOJAJI 00048 BKID0002408 2450 2450 Processed 11/07/2023 3284603753 RANJITBHAI FOJAJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4900 4900
18 PRANTIJ GJ-09-002-011-001/71870295
(Dalani Muvadi) 		1109002000NRG24300620230471312 30/06/2023 ZALA BHARATSINH BHUPATSINH 1109002WL008633 ZALA BHARATSINH BHUPATSINH 00057 BARB0BGGBXX 2450 2450 Processed 11/07/2023 3284603806 BHARATSINH BHUPATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
19 PRANTIJ GJ-09-002-011-001/71870372
(Dalani Muvadi) 		1109002000NRG24300620230471319 30/06/2023 VANJARA MAGANJI JAVARJI 1109002WL008633 VANJARA MAGANJI JAVARJI 00057 BARB0BGGBXX 2450 2450 Processed 11/07/2023 3284603774 MAGANJI JAVARJI VNAJARA BARODA GUJARAT GRAMIN BANK(606995)
20 PRANTIJ GJ-09-002-011-001/71870387
(Dalani Muvadi) 		1109002000NRG24300620230471323 30/06/2023 MAKWANA MAGANSINH RANCHHODSINH 1109002WL008633 MAKWANA MAGANSINH RANCHHODSINH 00057 BARB0BGGBXX 2450 2450 Processed 11/07/2023 3284603785 MAGANSINH RANCHODSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
21 PRANTIJ GJ-09-002-011-001/71870388
(Dalani Muvadi) 		1109002000NRG24300620230471325 30/06/2023 ZALA PRAGNESHSINH KESHARISINH 1109002WL008633 ZALA PRAGNESHSINH KESHARISINH 00057 BARB0BGGBXX 2450 2450 Processed 10/07/2023 3284603778 Mr. PRAGNESHSINH KESHARISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 PRANTIJ GJ-09-002-011-001/7187048
(Dalani Muvadi) 		1109002000NRG24300620230471330 30/06/2023 PRAJAPATI GIRISHBHAI RAMANBHAI 1109002WL008633 PRAJAPATI GIRISHBHAI RAMANBHAI 00057 BARB0BGGBXX 2450 2450 Processed 11/07/2023 3284603783 GIRISHBHAI RAMANBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
23 PRANTIJ GJ-09-002-011-001/71870530
(Dalani Muvadi) 		1109002000NRG24300620230471340 30/06/2023 ZALA MADHUBA KARANSINH 1109002WL008633 ZALA MADHUBA KARANSINH 00057 BARB0BGGBXX 2560 2560 Processed 10/07/2023 3284603773 Mrs. MADHUBA KARANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 PRANTIJ GJ-09-002-011-001/71870638
(Dalani Muvadi) 		1109002000NRG24300620230471371 30/06/2023 ZALA MADHUBA VISHNUSINH 1109002WL008633 ZALA MADHUBA VISHNUSINH 00057 BARB0BGGBXX 2450 2450 Processed 10/07/2023 3284603717 MADHUBA VISHNUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 PRANTIJ GJ-09-002-011-001/71870672
(Dalani Muvadi) 		1109002000NRG24300620230471392 30/06/2023 ZALA KAUSHLYABA VIKRAMSINH 1109002WL008633 ZALA KAUSHLYABA VIKRAMSINH 00057 BARB0BGGBXX 2450 2450 Processed 11/07/2023 3284603799 ZALA KAUSLYABA VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-011-001/71870741
(Dalani Muvadi) 		1109002000NRG24300620230471399 30/06/2023 ZALA SHITALBA BHAGAVATSINH 1109002WL008633 ZALA SHITALBA BHAGAVATSINH 00057 BARB0BGGBXX 2300 2300 Processed 11/07/2023 3284603772 ZALA SHEETALBA BHAGVATSINH BARODA GUJARAT GRAMIN BANK(606995)
27 PRANTIJ GJ-09-002-011-001/71870771
(Dalani Muvadi) 		1109002000NRG24300620230471401 30/06/2023 ZALA BHUPATSINH KANSINH 1109002WL008633 ZALA BHUPATSINH KANSINH 00057 BARB0BGGBXX 2450 2450 Processed 10/07/2023 3284603800 BHUPATSINH KANSINH ZALA BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-011-001/71870793
(Dalani Muvadi) 		1109002000NRG24300620230471403 30/06/2023 SAMRATHBA ASHVINSINH ZALA 1109002WL008633 SAMRATHBA ASHVINSINH ZALA 00057 BARB0BGGBXX 2300 2300 Processed 11/07/2023 3284603791 SAMRATHBA ASHVINSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
29 PRANTIJ GJ-09-002-011-001/71870794
(Dalani Muvadi) 		1109002000NRG24300620230471404 30/06/2023 LAXMIBA DANSINH ZALA 1109002WL008633 LAXMIBA DANSINH ZALA 00057 BARB0BGGBXX 2300 2300 Processed 11/07/2023 3284603786 LAXMIBA DHANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29060 29060
30 PRANTIJ GJ-09-002-011-001/7186973
(Dalani Muvadi) 		1109002000NRG24300620230471305 30/06/2023 ZALA GABHUSINH PARBATSINH 1109002WL008633 ZALA GABHUSINH PARBATSINH 00078 CNRB0004532 2450 2450 Processed 11/07/2023 3284603765 GABHUSINH PARBATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
31 PRANTIJ GJ-09-002-011-001/7186973
(Dalani Muvadi) 		1109002000NRG24300620230471306 30/06/2023 ZALA SUDHABA GABHUSINH 1109002WL008633 ZALA SUDHABA GABHUSINH 00078 CNRB0004532 2450 2450 Processed 10/07/2023 3284603809 SUDHABA GABHUSINH ZALA CANARA BANK(508532)
32 PRANTIJ GJ-09-002-011-001/71870347
(Dalani Muvadi) 		1109002000NRG24300620230471318 30/06/2023 ZALA SAMUBA JASHAVANTSINH 1109002WL008633 ZALA SAMUBA JASHAVANTSINH 00078 CNRB0004532 2450 2450 Processed 10/07/2023 3284603770 Mrs. SHAMUBA JASVANTSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 PRANTIJ GJ-09-002-011-001/71870377
(Dalani Muvadi) 		1109002000NRG24300620230471321 30/06/2023 ZALA AMARATBA SHAMALSINH 1109002WL008633 ZALA AMARATBA SHAMALSINH 00078 CNRB0004532 2450 2450 Processed 11/07/2023 3284603808 AMARATBA HATHISINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
34 PRANTIJ GJ-09-002-011-001/71870392
(Dalani Muvadi) 		1109002000NRG24300620230471326 30/06/2023 ZALA NARSINH BHUPATSINH 1109002WL008633 ZALA NARSINH BHUPATSINH 00078 CNRB0004532 2560 2560 Processed 10/07/2023 3284603766 Mrs. NARSINH BHUPATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 PRANTIJ GJ-09-002-011-001/71870478
(Dalani Muvadi) 		1109002000NRG24300620230471329 30/06/2023 PRAKASHBA GOVINDSINH ZALA 1109002WL008633 PRAKASHBA GOVINDSINH ZALA 00078 CNRB0004532 2450 2450 Processed 10/07/2023 3284603725 Mrs. PRAKASHBA GOVINDSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 PRANTIJ GJ-09-002-011-001/71870569
(Dalani Muvadi) 		1109002000NRG24300620230471351 30/06/2023 ZALA GAJIBA JILUSINH 1109002WL008633 ZALA GAJIBA JILUSINH 00078 CNRB0004532 2450 2450 Processed 10/07/2023 3284603768 GAJIBA JITUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
37 PRANTIJ GJ-09-002-011-001/71870575
(Dalani Muvadi) 		1109002000NRG24300620230471355 30/06/2023 ZALA ARUNABA MANAHARSINH 1109002WL008633 ZALA ARUNABA MANAHARSINH 00078 CNRB0004532 2450 2450 Processed 10/07/2023 3284603769 Mrs. ARUNABA MANHARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 PRANTIJ GJ-09-002-011-001/71870616
(Dalani Muvadi) 		1109002000NRG24300620230471362 30/06/2023 ZALA VASHANTABA SOMSINH 1109002WL008633 ZALA VASHANTABA SOMSINH 00078 CNRB0004532 2450 2450 Processed 10/07/2023 3284603767 VASANTBA SOMSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
39 PRANTIJ GJ-09-002-011-001/71870755
(Dalani Muvadi) 		1109002000NRG24300620230471400 30/06/2023 VANZARA VISHNUBHAI JAWARBHAI 1109002WL008633 VANZARA VISHNUBHAI JAWARBHAI 00078 CNRB0004532 2300 2300 Processed 11/07/2023 3284603810 VISHNUBHAI JWARJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24460 24460
40 PRANTIJ GJ-09-002-011-001/71870159
(Dalani Muvadi) 		1109002000NRG24300620230471307 30/06/2023 ZALA REKHABA PULKESHSINH 1109002WL008633 ZALA REKHABA PULKESHSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603727 REKHA PULKESH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
41 PRANTIJ GJ-09-002-011-001/71870207
(Dalani Muvadi) 		1109002000NRG24300620230471309 30/06/2023 ZALA PRAVINSINH VAGHUSINH 1109002WL008633 ZALA PRAVINSINH VAGHUSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603730 Mr. PRAVINSINH VAGHUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 PRANTIJ GJ-09-002-011-001/71870298
(Dalani Muvadi) 		1109002000NRG24300620230471313 30/06/2023 ZALA VINODSINH RANGUSINH 1109002WL008633 ZALA VINODSINH RANGUSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603738 Mr. VINODSINH RANGEETSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 PRANTIJ GJ-09-002-011-001/71870381
(Dalani Muvadi) 		1109002000NRG24300620230471322 30/06/2023 ZALA KANUSINH RUPSINH 1109002WL008633 ZALA KANUSINH RUPSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603734 Mr. KANUSINH RUPSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 PRANTIJ GJ-09-002-011-001/71870395
(Dalani Muvadi) 		1109002000NRG24300620230471328 30/06/2023 ZALA KARANSINH RANGITSINH 1109002WL008633 ZALA KARANSINH RANGITSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603731 Mr. KARANSINH RANGITSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 PRANTIJ GJ-09-002-011-001/71870568
(Dalani Muvadi) 		1109002000NRG24300620230471349 30/06/2023 ZALA DHANURDHRYADHARMENDRASINH UDESINH 1109002WL008633 ZALA DHANURDHRYADHARMENDRASINH UDESINH 00114 GSCB0SKB001 2450 2450 Processed 11/07/2023 3284603726 DHANURDHARYADHARMENDRA SINH UDESINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
46 PRANTIJ GJ-09-002-011-001/71870574
(Dalani Muvadi) 		1109002000NRG24300620230471354 30/06/2023 ZALA GAJIBA HARISINH 1109002WL008633 ZALA GAJIBA HARISINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603741 GAJIBA HARISINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
47 PRANTIJ GJ-09-002-011-001/71870574
(Dalani Muvadi) 		1109002000NRG24300620230471353 30/06/2023 ZALA HARISINH PRATAPSINH 1109002WL008633 ZALA HARISINH PRATAPSINH 00114 GSCB0SKB001 2450 2450 Processed 11/07/2023 3284603771 HARISINH PRATAPSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
48 PRANTIJ GJ-09-002-011-001/71870605
(Dalani Muvadi) 		1109002000NRG24300620230471358 30/06/2023 ZALA PRUTHVISINH UDESINH 1109002WL008633 ZALA PRUTHVISINH UDESINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603739 Mr. PRUTHVISINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 PRANTIJ GJ-09-002-011-001/71870607
(Dalani Muvadi) 		1109002000NRG24300620230471360 30/06/2023 ZALA KUNVARSINH FATESINH 1109002WL008633 ZALA KUNVARSINH FATESINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603729 Mr. KUNWARSINH FATESHSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 PRANTIJ GJ-09-002-011-001/71870609
(Dalani Muvadi) 		1109002000NRG24300620230471361 30/06/2023 RATHOD VIJYABA BADSINH 1109002WL008633 RATHOD VIJYABA BADSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603733 Mrs. VIJYABA BADASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 PRANTIJ GJ-09-002-011-001/71870654
(Dalani Muvadi) 		1109002000NRG24300620230471376 30/06/2023 ZALA SHARDABA DIVANSINH 1109002WL008633 ZALA SHARDABA DIVANSINH 00114 GSCB0SKB001 2450 2450 Processed 11/07/2023 3284603740 SHARDABEN DIVANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
52 PRANTIJ GJ-09-002-011-001/71870655
(Dalani Muvadi) 		1109002000NRG24300620230471378 30/06/2023 ZALA KARANSINH RANJITSINH 1109002WL008633 ZALA KARANSINH RANJITSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603735 Mr. KARANSINH RANJITSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 PRANTIJ GJ-09-002-011-001/71870669
(Dalani Muvadi) 		1109002000NRG24300620230471388 30/06/2023 ZALA MAHETAPSINH DURSINH 1109002WL008633 ZALA MAHETAPSINH DURSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603737 Mr. MEHTAPSINH DURSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 PRANTIJ GJ-09-002-011-001/71870670
(Dalani Muvadi) 		1109002000NRG24300620230471389 30/06/2023 ZALA SAVITABA RANGITSINH 1109002WL008633 ZALA SAVITABA RANGITSINH 00114 GSCB0SKB001 2300 2300 Processed 10/07/2023 3284603742 Mrs. SAVITBA RANGITSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 PRANTIJ GJ-09-002-011-001/71870680
(Dalani Muvadi) 		1109002000NRG24300620230471396 30/06/2023 ZALA SURESHSINH RAMSINH 1109002WL008633 ZALA SURESHSINH RAMSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603732 Mr. SURESHSINH RAMSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 PRANTIJ GJ-09-002-011-001/71870688
(Dalani Muvadi) 		1109002000NRG24300620230471397 30/06/2023 ZALA KOKILABA SURESHSINH 1109002WL008633 ZALA KOKILABA SURESHSINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603736 Mrs. KOKILABA SURESHSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 PRANTIJ GJ-09-002-011-001/71870772
(Dalani Muvadi) 		1109002000NRG24300620230471402 30/06/2023 ZALA JINDUSINH HARISINH 1109002WL008633 ZALA JINDUSINH HARISINH 00114 GSCB0SKB001 2450 2450 Processed 10/07/2023 3284603728 Mr. JINDUSINH HARISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 PRANTIJ GJ-09-002-011-001/7187106
(Dalani Muvadi) 		1109002000NRG24300620230471406 30/06/2023 ZALA PRATAPSINH RATANSINH 1109002WL008633 ZALA PRATAPSINH RATANSINH 00114 GSCB0SKB001 2300 2300 Processed 11/07/2023 3284603723 PRATAPSINGH RATANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46250 46250
59 PRANTIJ GJ-09-002-011-001/71870548
(Dalani Muvadi) 		1109002000NRG24300620230471345 30/06/2023 ZALA MAHENDRASINH KANUSINH 1109002WL008633 ZALA MAHENDRASINH KANUSINH 00415 SBIN0000381 2450 2450 Processed 10/07/2023 3284603755 Mr. MAHENDRASINH KANUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2450 2450
60 PRANTIJ GJ-09-002-011-001/71870270
(Dalani Muvadi) 		1109002000NRG24300620230471311 30/06/2023 PARMAR JITENDRASINH SAMARSINH 1109002WL008633 PARMAR JITENDRASINH SAMARSINH 00415 SBIN0000458 2450 2450 Processed 11/07/2023 3284603757 JITENDRASINH SAMARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
61 PRANTIJ GJ-09-002-011-001/71870507
(Dalani Muvadi) 		1109002000NRG24300620230471332 30/06/2023 ZALA BALUBA VINODSINH 1109002WL008633 ZALA BALUBA VINODSINH 00415 SBIN0000458 2450 2450 Processed 10/07/2023 3284603760 MRS BALUBA VINUSINH ZALA STATE BANK OF INDIA(508548)
62 PRANTIJ GJ-09-002-011-001/71870513
(Dalani Muvadi) 		1109002000NRG24300620230471333 30/06/2023 ZALA KAPILABA PRUTHVISINH 1109002WL008633 ZALA KAPILABA PRUTHVISINH 00415 SBIN0000458 2450 2450 Processed 10/07/2023 3284603756 MR KAPILABA PRUTHVISINH ZALA STATE BANK OF INDIA(508548)
63 PRANTIJ GJ-09-002-011-001/71870551
(Dalani Muvadi) 		1109002000NRG24300620230471348 30/06/2023 ZALA VINUBA NAVALSINH 1109002WL008633 ZALA VINUBA NAVALSINH 00415 SBIN0000458 2450 2450 Processed 10/07/2023 3284603763 MS VINABA NAVALSINH ZALA STATE BANK OF INDIA(508548)
64 PRANTIJ GJ-09-002-011-001/71870655
(Dalani Muvadi) 		1109002000NRG24300620230471377 30/06/2023 ZALA KANCHANBA KARANSINH 1109002WL008633 ZALA KANCHANBA KARANSINH 00415 SBIN0000458 2450 2450 Processed 10/07/2023 3284603762 MS KANCHANBA KARANSINH ZALA STATE BANK OF INDIA(508548)
65 PRANTIJ GJ-09-002-011-001/71870664
(Dalani Muvadi) 		1109002000NRG24300620230471380 30/06/2023 ZALA VIJAYSINH BALVANTSINH 1109002WL008633 ZALA VIJAYSINH BALVANTSINH 00415 SBIN0000458 2450 2450 Processed 10/07/2023 3284603761 Mr. BALVANTSINH DEEPSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 PRANTIJ GJ-09-002-011-001/71870669
(Dalani Muvadi) 		1109002000NRG24300620230471387 30/06/2023 ZALA MANJULABA MAHETABSINH 1109002WL008633 ZALA MANJULABA MAHETABSINH 00415 SBIN0000458 2450 2450 Processed 10/07/2023 3284603758 MS MANJUBA MAHETAPSINH ZALA STATE BANK OF INDIA(508548)
67 PRANTIJ GJ-09-002-011-001/71870697
(Dalani Muvadi) 		1109002000NRG24300620230471398 30/06/2023 ZALA SITABA VISHNUSINH 1109002WL008633 ZALA SITABA VISHNUSINH 00415 SBIN0000458 2300 2300 Processed 10/07/2023 3284603759 MRS SITABA VISHANUSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 19450 19450
68 PRANTIJ GJ-09-002-011-001/7186798
(Dalani Muvadi) 		1109002000NRG24300620230471300 30/06/2023 PRAJAPATI RANCHODBHAI 1109002WL008633 PRAJAPATI RANCHODBHAI 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603775 Mr. RANCHHODBHAI CHIMANBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 PRANTIJ GJ-09-002-011-001/7186798
(Dalani Muvadi) 		1109002000NRG24300620230471301 30/06/2023 PRAJAPATI TULSIBEN RANCHHODBHAI 1109002WL008633 PRAJAPATI TULSIBEN RANCHHODBHAI 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603807 TULSIBEN RANCHHODBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
70 PRANTIJ GJ-09-002-011-001/7186855
(Dalani Muvadi) 		1109002000NRG24300620230471303 30/06/2023 PANDYA BALDEVBHAI 1109002WL008633 PANDYA BALDEVBHAI 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603801 BALDEVBHAI GOVINDBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
71 PRANTIJ GJ-09-002-011-001/71870238
(Dalani Muvadi) 		1109002000NRG24300620230471310 30/06/2023 ZALA DANSINH NATHUSINH 1109002WL008633 ZALA DANSINH NATHUSINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603804 DANSINH NATHUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
72 PRANTIJ GJ-09-002-011-001/71870312
(Dalani Muvadi) 		1109002000NRG24300620230471316 30/06/2023 ZALA JYOTSHNABA SHAILESHSINH 1109002WL008633 ZALA JYOTSHNABA SHAILESHSINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603777 JYOTSANABEN SHAILESHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
73 PRANTIJ GJ-09-002-011-001/71870312
(Dalani Muvadi) 		1109002000NRG24300620230471315 30/06/2023 ZALA SHAILESHSINH KUBERSINH 1109002WL008633 ZALA SHAILESHSINH KUBERSINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603784 SHAILESHKUMAR KUBERSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
74 PRANTIJ GJ-09-002-011-001/71870347
(Dalani Muvadi) 		1109002000NRG24300620230471317 30/06/2023 zala jashwantsinh badsinh 1109002WL008633 zala jashwantsinh badsinh 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603797 ZALA JASVANTSINH BADSINH BARODA GUJARAT GRAMIN BANK(606995)
75 PRANTIJ GJ-09-002-011-001/71870372
(Dalani Muvadi) 		1109002000NRG24300620230471320 30/06/2023 VANJARA REKHABEN M 1109002WL008633 VANJARA REKHABEN M 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603782 REKHABEN MAGANJI VANAZARA BARODA GUJARAT GRAMIN BANK(606995)
76 PRANTIJ GJ-09-002-011-001/71870387
(Dalani Muvadi) 		1109002000NRG24300620230471324 30/06/2023 MAKWANA BAIJABA MAGANSINH 1109002WL008633 MAKWANA BAIJABA MAGANSINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603718 BAIJABA MAGANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
77 PRANTIJ GJ-09-002-011-001/71870518
(Dalani Muvadi) 		1109002000NRG24300620230471335 30/06/2023 PRAJAPATI SAVITABEN RAMANBHAI 1109002WL008633 PRAJAPATI SAVITABEN RAMANBHAI 00502 BKDN0700000 2313 2313 Processed 11/07/2023 3284603790 SAVITABEN RAMANBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
78 PRANTIJ GJ-09-002-011-001/71870526
(Dalani Muvadi) 		1109002000NRG24300620230471337 30/06/2023 ZALA KANUSINH BALUSINH 1109002WL008633 ZALA KANUSINH BALUSINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603805 Mr. KANUSINH BALUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 PRANTIJ GJ-09-002-011-001/71870526
(Dalani Muvadi) 		1109002000NRG24300620230471336 30/06/2023 ZALA VARSHABA KANUSINH 1109002WL008633 ZALA VARSHABA KANUSINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603779 MS VARSHBA KANUSINH ZALA STATE BANK OF INDIA(508548)
80 PRANTIJ GJ-09-002-011-001/71870529
(Dalani Muvadi) 		1109002000NRG24300620230471339 30/06/2023 MAKWANA SAMUBA CHANDUSINH 1109002WL008633 MAKWANA SAMUBA CHANDUSINH 00502 BKDN0700000 2560 2560 Processed 11/07/2023 3284603780 SAMUBEN CHANDUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
81 PRANTIJ GJ-09-002-011-001/71870532
(Dalani Muvadi) 		1109002000NRG24300620230471341 30/06/2023 ZALA RAJENDRASINH LALSINH 1109002WL008633 ZALA RAJENDRASINH LALSINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603798 Mr. RAJENDRASINH LALSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 PRANTIJ GJ-09-002-011-001/71870534
(Dalani Muvadi) 		1109002000NRG24300620230471342 30/06/2023 MAKAWANA VIKRAMSINH MAGANSINH 1109002WL008633 MAKAWANA VIKRAMSINH MAGANSINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603724 Mr. VIKRAMSINH MAGANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 PRANTIJ GJ-09-002-011-001/71870550
(Dalani Muvadi) 		1109002000NRG24300620230471347 30/06/2023 ZALA NAVALSINH HALUSINH 1109002WL008633 ZALA NAVALSINH HALUSINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603794 NAVALSINH HALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
84 PRANTIJ GJ-09-002-011-001/71870568
(Dalani Muvadi) 		1109002000NRG24300620230471350 30/06/2023 ZALA CHAKUBEN DHANURDHRYADHARMENDRASINH 1109002WL008633 ZALA CHAKUBEN DHANURDHRYADHARMENDRASINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603776 SHAKUBA DHANUSHDHARYA ZALA BARODA GUJARAT GRAMIN BANK(606995)
85 PRANTIJ GJ-09-002-011-001/71870616
(Dalani Muvadi) 		1109002000NRG24300620230471363 30/06/2023 ZALA SOMSINH MOTISINH 1109002WL008633 ZALA SOMSINH MOTISINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603788 Mrs. SOMSINH MOTISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 PRANTIJ GJ-09-002-011-001/71870617
(Dalani Muvadi) 		1109002000NRG24300620230471365 30/06/2023 ZALA KAILASHBEN KALPESHSINH 1109002WL008633 ZALA KAILASHBEN KALPESHSINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603787 ZALA KAILASBA KALPESHSINH BARODA GUJARAT GRAMIN BANK(606995)
87 PRANTIJ GJ-09-002-011-001/71870617
(Dalani Muvadi) 		1109002000NRG24300620230471364 30/06/2023 ZALA KALPESHSINH CHAMPUSINH 1109002WL008633 ZALA KALPESHSINH CHAMPUSINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603803 Mr. KALPESHSINH CHAMPAKSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 PRANTIJ GJ-09-002-011-001/71870620
(Dalani Muvadi) 		1109002000NRG24300620230471367 30/06/2023 ZALA KESHARISINH KANSINH 1109002WL008633 ZALA KESHARISINH KANSINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603802 KESHRISINH KANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
89 PRANTIJ GJ-09-002-011-001/71870625
(Dalani Muvadi) 		1109002000NRG24300620230471369 30/06/2023 ZALA SONALBA JILUSINH 1109002WL008633 ZALA SONALBA JILUSINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603789 SONALBA JILUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
90 PRANTIJ GJ-09-002-011-001/71870636
(Dalani Muvadi) 		1109002000NRG24300620230471370 30/06/2023 ZALA NILESHSINH KESHARISINH 1109002WL008633 ZALA NILESHSINH KESHARISINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603795 Mr. NILESHSINH KESHRISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 PRANTIJ GJ-09-002-011-001/71870645
(Dalani Muvadi) 		1109002000NRG24300620230471374 30/06/2023 ZALA DIGVIJAYSINH VIKRAMSINH 1109002WL008633 ZALA DIGVIJAYSINH VIKRAMSINH 00502 BKDN0700000 2450 2450 Processed 11/07/2023 3284603792 DIGVIJAYSINH VIKRAMSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
92 PRANTIJ GJ-09-002-011-001/71870665
(Dalani Muvadi) 		1109002000NRG24300620230471382 30/06/2023 ZALA VISHNUBA KALUSINH 1109002WL008633 ZALA VISHNUBA KALUSINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603781 Mr. KALUSINH RAMSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 PRANTIJ GJ-09-002-011-001/71870672
(Dalani Muvadi) 		1109002000NRG24300620230471393 30/06/2023 ZALA VIKRAMSINH BADARSINH 1109002WL008633 ZALA VIKRAMSINH BADARSINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603793 Mr. VIKRAMSINH BADARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 PRANTIJ GJ-09-002-011-001/71870680
(Dalani Muvadi) 		1109002000NRG24300620230471395 30/06/2023 ZALA AMRATBA SURESHSINH 1109002WL008633 ZALA AMRATBA SURESHSINH 00502 BKDN0700000 2450 2450 Processed 10/07/2023 3284603796 AMRUTBA SURESHSINH ZALA CANARA BANK(508532)
SubTotal 66123 66123
Total 229263 229263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300623APB_FTO_80958 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 4900
2 PRANTIJ GJ1109002_300623APB_FTO_80958 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 7320
3 PRANTIJ GJ1109002_300623APB_FTO_80958 Bank of India BKID0002407 TALOD 24350
4 PRANTIJ GJ1109002_300623APB_FTO_80958 Bank of India BKID0002408 PRANTIJ 4900
5 PRANTIJ GJ1109002_300623APB_FTO_80958 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 24160
6 PRANTIJ GJ1109002_300623APB_FTO_80958 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 4900
7 PRANTIJ GJ1109002_300623APB_FTO_80958 Canara Bank CNRB0004532 Prantij 24460
8 PRANTIJ GJ1109002_300623APB_FTO_80958 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 46250
9 PRANTIJ GJ1109002_300623APB_FTO_80958 State Bank of India SBIN0000381 HIMATNAGAR 2450
10 PRANTIJ GJ1109002_300623APB_FTO_80958 State Bank of India SBIN0000458 PRANTIJ 19450
11 PRANTIJ GJ1109002_300623APB_FTO_80958 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 66123

Download In Excel