Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:38 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_010723APB_FTO_82073
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 SUBIR GJ-19-003-002-005/464636150
(Bardipada) 		1119003000NRG24010720230034981 01/07/2023 ishvarbhai kishanbhai chaudhari 1119003WL002140 ishvarbhai kishanbhai chaudhari 00045 BARB0AHWAXX 1536 1536 Processed 10/07/2023 3284829276 ISHVARBHAI KISHANBHAI CHAUDHA BANK OF BARODA(606985)
2 SUBIR GJ-19-003-049-001/464633623
(Mahal) 		1119003000NRG24300620230034752 01/07/2023 SUNILBHAI BABUBHAI VALVI 1119003WL002122 SUNILBHAI BABUBHAI VALVI 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829278 SUNILBHAI BABUBHAI VALVI BANK OF BARODA(606985)
3 SUBIR GJ-19-003-049-001/464633756
(Mahal) 		1119003000NRG24300620230034755 01/07/2023 ANKESHBHAI DHANSHIGBHAI RATHOD 1119003WL002122 ANKESHBHAI DHANSHIGBHAI RATHOD 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829345 ANKESHBHAI DANSINGBHAI RATHOD BANK OF BARODA(606985)
4 SUBIR GJ-19-003-049-001/464633784
(Mahal) 		1119003000NRG24300620230034756 01/07/2023 KALPESHBHAI JANUBHA 1119003WL002122 KALPESHBHAI JANUBHA 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829277 KALPESH JANUBHAI RATHOD BANK OF BARODA(606985)
5 SUBIR GJ-19-003-049-001/464633813
(Mahal) 		1119003000NRG24300620230034758 01/07/2023 SALKAR ISHWARBHAI SHANKARBHAI 1119003WL002122 SALKAR ISHWARBHAI SHANKARBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829347 ISHWARBHAI SHANKARBHAI SALKAR BANK OF BARODA(606985)
6 SUBIR GJ-19-003-049-001/464633813
(Mahal) 		1119003000NRG24300620230034759 01/07/2023 SALKAR KAPILABEN ISHWARBHAI 1119003WL002122 SALKAR KAPILABEN ISHWARBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829348 SALKAR KAPILABEN ISHWARBHAI BANK OF BARODA(606985)
7 SUBIR GJ-19-003-049-001/464633822
(Mahal) 		1119003000NRG24300620230034761 01/07/2023 JAYNABEN SANPATBHAI 1119003WL002122 JAYNABEN SANPATBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829281 JAYNABEN SANPATBHAI KUNVAR BANK OF BARODA(606985)
8 SUBIR GJ-19-003-049-001/464633831
(Mahal) 		1119003000NRG24300620230034762 01/07/2023 Thakre Ishwarbhai Shantarambhai 1119003WL002122 Thakre Ishwarbhai Shantarambhai 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829344 ISHWARBHAI S THAKRE BANK OF BARODA(606985)
9 SUBIR GJ-19-003-049-001/464633839
(Mahal) 		1119003000NRG24300620230034763 01/07/2023 KAILASHBHAI RAMANBHAI LOTYA 1119003WL002122 KAILASHBHAI RAMANBHAI LOTYA 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829343 Mr. KAILASHBHAI RAMANBHAI LOTYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
10 SUBIR GJ-19-003-049-001/464633839
(Mahal) 		1119003000NRG24300620230034764 01/07/2023 SARITABEN KAILASHBHAI LOTYA 1119003WL002122 SARITABEN KAILASHBHAI LOTYA 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829287 DEVLE SARITABEN TULSIRAMBHAI PUNJAB NATIONAL BANK(508568)
11 SUBIR GJ-19-003-049-001/464633922
(Mahal) 		1119003000NRG24300620230034767 01/07/2023 SUSMABEN MAHENDRABHAI 1119003WL002122 SUSMABEN MAHENDRABHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829279 SUSHMABEN MAHENDRABHAI KUNVAR BANK OF BARODA(606985)
12 SUBIR GJ-19-003-049-001/464633927
(Mahal) 		1119003000NRG24300620230034768 01/07/2023 GANGABHAI RANSUBHAI 1119003WL002122 GANGABHAI RANSUBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829346 GANGABHAI RANSUBHAI LOTYA BANK OF BARODA(606985)
13 SUBIR GJ-19-003-049-001/464633943
(Mahal) 		1119003000NRG24300620230034769 01/07/2023 Bipinbhai magalbhai raut 1119003WL002122 Bipinbhai magalbhai raut 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829285 BIPINBHAI MANGALBHAI RAUT BANK OF BARODA(606985)
14 SUBIR GJ-19-003-049-001/464633944
(Mahal) 		1119003000NRG24300620230034771 01/07/2023 sangitaben manubhai kuvar 1119003WL002122 sangitaben manubhai kuvar 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829280 SANGITABEN MANUBHAI KUVAR BANK OF BARODA(606985)
15 SUBIR GJ-19-003-049-001/464633947
(Mahal) 		1119003000NRG24300620230034774 01/07/2023 BHARATBHAI BHAVANBHAI PAWAR 1119003WL002122 BHARATBHAI BHAVANBHAI PAWAR 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829286 BHARATBHAI BHAVANBHAI PAWAR BANK OF BARODA(606985)
16 SUBIR GJ-19-003-049-001/464633949
(Mahal) 		1119003000NRG24300620230034775 01/07/2023 ASHWINBHAI MAGANBHAI PANDIR 1119003WL002122 ASHWINBHAI MAGANBHAI PANDIR 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829284 ASHVINBHAI MAGANBHAI PANDIR BANK OF BARODA(606985)
17 SUBIR GJ-19-003-049-001/464633952
(Mahal) 		1119003000NRG24300620230034776 01/07/2023 ARUNBHAI BHOVANBHAI PAWAR 1119003WL002122 ARUNBHAI BHOVANBHAI PAWAR 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829288 ARUNBHAI BHOVANBHAI PAWAR BANK OF BARODA(606985)
18 SUBIR GJ-19-003-049-001/464633953
(Mahal) 		1119003000NRG24300620230034777 01/07/2023 SHANUBEN JITENDRABHAI LOTYA 1119003WL002122 SHANUBEN JITENDRABHAI LOTYA 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3284829282 SHANUBEN JITENDRABHAI LOTYA BANK OF BARODA(606985)
19 SUBIR GJ-19-005-002-005/464636165
(Bardipada) 		1119003000NRG24010720230034985 01/07/2023 VIKARAMBHAI 1119003WL002140 VIKARAMBHAI 00045 BARB0AHWAXX 1536 1536 Processed 10/07/2023 3284829283 MR GAMIT VIKRAMBHAI GAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 50944 50944
20 SUBIR GJ-19-003-002-004/464636116
(Bardipada) 		1119003000NRG24010720230034964 01/07/2023 SHAILESHBHAI GULABBHAI VARTHA 1119003WL002140 SHAILESHBHAI GULABBHAI VARTHA 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284829292 VARTHA SHAILESHBHAI GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-002-004/464636118
(Bardipada) 		1119003000NRG24010720230034965 01/07/2023 RAHULBHAI KIRANBHAI GAMIT 1119003WL002140 RAHULBHAI KIRANBHAI GAMIT 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284829291 RAHULBHAI KIRANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-049-001/464633943
(Mahal) 		1119003000NRG24300620230034770 01/07/2023 Umaben bipinbhai raut 1119003WL002122 Umaben bipinbhai raut 00045 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3284829319 UMABEN BIPINBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-059-002/464617308
(Pipalaidevi) 		1119003000NRG24010720230035079 01/07/2023 CHODHARI GANPATBHAI RAMUBHAI 1119003WL002146 CHODHARI GANPATBHAI RAMUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/07/2023 3284829289 CHAUDHARI GANPATBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUBIR GJ-19-003-059-002/464617308
(Pipalaidevi) 		1119003000NRG24010720230035080 01/07/2023 SONTIBEN GANAPATBHAI 1119003WL002146 SONTIBEN GANAPATBHAI 00045 BARB0BGGBXX 2560 2560 Processed 11/07/2023 3284829316 SONUBEN GANPATBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-005-002-005/464636165
(Bardipada) 		1119003000NRG24010720230034986 01/07/2023 LALITABEN 1119003WL002140 LALITABEN 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284829318 LALITABEN SHUKARBHAI KUNVAR BANK OF BARODA(606985)
SubTotal 12544 12544
26 SUBIR GJ-19-003-049-001/464633894
(Mahal) 		1119003000NRG24300620230034766 01/07/2023 LATABEN NANUBHAI 1119003WL002122 LATABEN NANUBHAI 00089 CBIN0284218 2816 2816 Processed 10/07/2023 3284829321 LATABEN NANUBHAI LOTYA BANK OF BARODA(606985)
27 SUBIR GJ-19-003-059-002/464617330
(Pipalaidevi) 		1119003000NRG24010720230035084 01/07/2023 RAUT SJIVUBHAI POSALIYABHAI 1119003WL002146 RAUT SJIVUBHAI POSALIYABHAI 00089 CBIN0284218 2560 2560 Processed 11/07/2023 3284829335 JIVUBHAI POSALYABHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-059-002/464617423
(Pipalaidevi) 		1119003000NRG24010720230035093 01/07/2023 GAVIT BALIYABHAI TANU 1119003WL002146 GAVIT BALIYABHAI TANU 00089 CBIN0284218 2560 2560 Processed 11/07/2023 3284829334 BALYABHAI TANUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
29 SUBIR GJ-19-003-059-002/464617452
(Pipalaidevi) 		1119003000NRG24010720230035094 01/07/2023 GAYAKVAD JANUBHAI MANASIYABHAI 1119003WL002146 GAYAKVAD JANUBHAI MANASIYABHAI 00089 CBIN0284218 2560 2560 Processed 10/07/2023 3284829324 MRS JANUBHAI MANSYABHAI GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 10496 10496
30 SUBIR GJ-19-003-049-001/464633946
(Mahal) 		1119003000NRG24300620230034773 01/07/2023 KUVAR ARCHNABEN PRAKASHBHAI 1119003WL002122 KUVAR ARCHNABEN PRAKASHBHAI 00354 PUNB0453500 2816 2816 Processed 10/07/2023 3284829336 KUNVAR ARCHNABEN PRAKASBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
31 SUBIR GJ-19-003-049-001/464633946
(Mahal) 		1119003000NRG24300620230034772 01/07/2023 KUVAR PRAKASHBHAI SANPATBHAI 1119003WL002122 KUVAR PRAKASHBHAI SANPATBHAI 00415 SBIN0000281 2816 2816 Processed 10/07/2023 3284829333 PRAKASHBHAI S KUNVAR BANK OF BARODA(606985)
SubTotal 2816 2816
32 SUBIR GJ-19-003-002-005/464634700
(Bardipada) 		1119003000NRG24010720230034974 01/07/2023 ASWINBHAI PILAJIBHAI 1119003WL002140 ASWINBHAI PILAJIBHAI 00415 SBIN0000776 1536 1536 Processed 11/07/2023 3284829314 ASHVINBHAI PILAJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
33 SUBIR GJ-19-003-002-005/464636156
(Bardipada) 		1119003000NRG24010720230034982 01/07/2023 VASAVA SAJANBHAI MOTIRAMBHAI 1119003WL002140 VASAVA SAJANBHAI MOTIRAMBHAI 00415 SBIN0003893 1536 1536 Processed 10/07/2023 3284829330 MR SAJANBHAI MOTIRAM VASAVA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
34 SUBIR GJ-19-003-059-002/464617317
(Pipalaidevi) 		1119003000NRG24010720230035081 01/07/2023 CHODHARI RAVAJUBH 1119003WL002146 CHODHARI RAVAJUBH 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829315 MR RAVJUBHAI RAMUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 SUBIR GJ-19-003-059-002/464617317
(Pipalaidevi) 		1119003000NRG24010720230035082 01/07/2023 MADHUBEN RAVAJUBHAI 1119003WL002146 MADHUBEN RAVAJUBHAI 00415 SBIN0006955 2560 2560 Processed 11/07/2023 3284829290 CHAUDHARI MADHUBEN RAVJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SUBIR GJ-19-003-059-002/464617326
(Pipalaidevi) 		1119003000NRG24010720230035083 01/07/2023 CHODHARI SHIVDASHBHAI VADHIYABHAI 1119003WL002146 CHODHARI SHIVDASHBHAI VADHIYABHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829313 MR SHIVDASBHAI VADHYABHAI CHAUDHRI STATE BANK OF INDIA(508548)
37 SUBIR GJ-19-003-059-002/464617331
(Pipalaidevi) 		1119003000NRG24010720230035085 01/07/2023 CHODHARI SEVANTIBEN SHIVALIYABHAI 1119003WL002146 CHODHARI SEVANTIBEN SHIVALIYABHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829310 MS SEVANTIBEN SHIVALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
38 SUBIR GJ-19-003-059-002/464617333
(Pipalaidevi) 		1119003000NRG24010720230035086 01/07/2023 CHODHARI CHANDUBHAI JIVALIYABHAI 1119003WL002146 CHODHARI CHANDUBHAI JIVALIYABHAI 00415 SBIN0006955 2560 2560 Processed 11/07/2023 3284829331 CHAUDHARI CHANDUBHAI JIVLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 SUBIR GJ-19-003-059-002/464617334
(Pipalaidevi) 		1119003000NRG24010720230035087 01/07/2023 SUKARBEN DHURIYABHAI 1119003WL002146 SUKARBEN DHURIYABHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829305 MS SHUKARBEN GHURYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 SUBIR GJ-19-003-059-002/464617339
(Pipalaidevi) 		1119003000NRG24010720230035088 01/07/2023 SITUBEN HIMANBHAI 1119003WL002146 SITUBEN HIMANBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829329 MS SITUBEN HIMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
41 SUBIR GJ-19-003-059-002/464617416
(Pipalaidevi) 		1119003000NRG24010720230035089 01/07/2023 GAYAKVAD RATILALBHAI GANGARAMBHAI 1119003WL002146 GAYAKVAD RATILALBHAI GANGARAMBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829323 MR RATILALBHAI GANGARAMBHAI GAYKWAD STATE BANK OF INDIA(508548)
42 SUBIR GJ-19-003-059-002/464617416
(Pipalaidevi) 		1119003000NRG24010720230035090 01/07/2023 SONIBEN RATILALBHAI 1119003WL002146 SONIBEN RATILALBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829322 MRS GAYKWAD SONIBEN RATILALBHAI STATE BANK OF INDIA(508548)
43 SUBIR GJ-19-003-059-002/464617418
(Pipalaidevi) 		1119003000NRG24010720230035091 01/07/2023 GAYAKVAD ANILBHAI GANGARAMBHAI 1119003WL002146 GAYAKVAD ANILBHAI GANGARAMBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829326 MRS ANILBHAI GANGARAMBHAI GAYKWAD STATE BANK OF INDIA(508548)
44 SUBIR GJ-19-003-059-002/464617418
(Pipalaidevi) 		1119003000NRG24010720230035092 01/07/2023 TARABEN ANILBHAI 1119003WL002146 TARABEN ANILBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829304 MS TARABEN ANILBHAI GAYKWAD STATE BANK OF INDIA(508548)
45 SUBIR GJ-19-003-059-002/464617462
(Pipalaidevi) 		1119003000NRG24010720230035095 01/07/2023 CHODHARI NILESHBHAI ETUBHAI 1119003WL002146 CHODHARI NILESHBHAI ETUBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829309 CHAUDHARI NILESHBHAI ITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUBIR GJ-19-003-059-002/464617462
(Pipalaidevi) 		1119003000NRG24010720230035096 01/07/2023 RANJANBEN NILESHBHAI 1119003WL002146 RANJANBEN NILESHBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829308 MS RANJANABEN NILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
47 SUBIR GJ-19-003-059-002/464618056
(Pipalaidevi) 		1119003000NRG24010720230035097 01/07/2023 GANESHBHAI BHASUBHAI GAYKWAD 1119003WL002147 GANESHBHAI BHASUBHAI GAYKWAD 00415 SBIN0006955 3584 3584 Processed 11/07/2023 3284829320 GAYKAWAD GANESHBHAI BHASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 SUBIR GJ-19-003-059-002/464618057
(Pipalaidevi) 		1119003000NRG24010720230035099 01/07/2023 JASUBHAI SHANKARBHAI GAYKWAD 1119003WL002147 JASUBHAI SHANKARBHAI GAYKWAD 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284829327 MRS JASHUBHAI SANKARBHAI GAYKWAD STATE BANK OF INDIA(508548)
49 SUBIR GJ-19-003-059-002/464618057
(Pipalaidevi) 		1119003000NRG24010720230035100 01/07/2023 PREMILABEN JASUBHAI GAYKWAD 1119003WL002147 PREMILABEN JASUBHAI GAYKWAD 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284829325 MS GAYAKWAD PREMILABEN JASHUBHAI STATE BANK OF INDIA(508548)
50 SUBIR GJ-19-003-059-002/464618059
(Pipalaidevi) 		1119003000NRG24010720230035101 01/07/2023 JAYESHBHAI TULSYABHAI GAYKWAD 1119003WL002147 JAYESHBHAI TULSYABHAI GAYKWAD 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284829307 MRS JAYESHBHAI TULSYABHAI GAYKWAD STATE BANK OF INDIA(508548)
51 SUBIR GJ-19-003-059-002/464618059
(Pipalaidevi) 		1119003000NRG24010720230035102 01/07/2023 SANGITABEN JAYESHBHAI GAYKWAD 1119003WL002147 SANGITABEN JAYESHBHAI GAYKWAD 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284829328 MRS SANGITABEN JAYESHBHAI GAYAKWAD STATE BANK OF INDIA(508548)
52 SUBIR GJ-19-003-059-004/464616809
(Pipalaidevi) 		1119003000NRG24010720230035025 01/07/2023 RAJUBHAI RADUBHAI 1119003WL002143 RAJUBHAI RADUBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829306 MR RAJUBHAI RADUBHAI BANGAL STATE BANK OF INDIA(508548)
53 SUBIR GJ-19-003-059-004/464616814
(Pipalaidevi) 		1119003000NRG24010720230035026 01/07/2023 SONUBHAI TUKIYABHA 1119003WL002143 SONUBHAI TUKIYABHA 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829317 SONUBHAI TUKYABHAI CHAUDHARI BANK OF BARODA(606985)
54 SUBIR GJ-19-003-059-004/464616815
(Pipalaidevi) 		1119003000NRG24010720230035027 01/07/2023 YESHVANTBHAI GOVINDBHAI 1119003WL002143 YESHVANTBHAI GOVINDBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829311 YASHVAT GOVINDBHAI PAWAR BANK OF BARODA(606985)
55 SUBIR GJ-19-003-059-004/464616822
(Pipalaidevi) 		1119003000NRG24010720230035028 01/07/2023 BUDHIYABHAI LAXMANBHAI 1119003WL002143 BUDHIYABHAI LAXMANBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284829312 MR BUDHYABHAI LAXUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 61440 61440
56 SUBIR GJ-19-003-002-005/464634743
(Bardipada) 		1119003000NRG24010720230034977 01/07/2023 RASILABEN KISANBHAI 1119003WL002140 RASILABEN KISANBHAI 00415 SBIN0007769 1536 1536 Processed 10/07/2023 3284829332 MS RASUBEN KISHANBHAI THAKRE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
57 SUBIR GJ-19-003-002-004/464618823
(Bardipada) 		1119003000NRG24010720230034963 01/07/2023 GULABBHAI GAMAJIYABHAI VARATHA 1119003WL002140 GULABBHAI GAMAJIYABHAI VARATHA 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829337 GULLABBHAI GAMJYABHAI VARTHA UNION BANK OF INDIA(508500)
58 SUBIR GJ-19-003-002-004/464636122
(Bardipada) 		1119003000NRG24010720230034967 01/07/2023 FILIPBHAI 1119003WL002140 FILIPBHAI 00468 UBIN0562726 1536 1536 Processed 10/07/2023 3284829298 MR FILIPBHAI GULABBHAI VARTA STATE BANK OF INDIA(508548)
59 SUBIR GJ-19-003-002-004/464636122
(Bardipada) 		1119003000NRG24010720230034968 01/07/2023 GITABEN 1119003WL002140 GITABEN 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829297 VARTHA GITABEN FILIPBHAI UNION BANK OF INDIA(508500)
60 SUBIR GJ-19-003-002-005/464634663
(Bardipada) 		1119003000NRG24010720230034970 01/07/2023 CHAGANIBEN KISANBHAI 1119003WL002140 CHAGANIBEN KISANBHAI 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829295 GAMIT CHAGANIBEN KISHANBHAI UNION BANK OF INDIA(508500)
61 SUBIR GJ-19-003-002-005/464634663
(Bardipada) 		1119003000NRG24010720230034969 01/07/2023 KISANBHAI VIRASIGBHAI 1119003WL002140 KISANBHAI VIRASIGBHAI 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829300 KISHANBHAI VIRSINGBHAI GAMIT UNION BANK OF INDIA(508500)
62 SUBIR GJ-19-003-002-005/464634668
(Bardipada) 		1119003000NRG24010720230034971 01/07/2023 REKHABEN DULIYABHAI 1119003WL002140 REKHABEN DULIYABHAI 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829301 REKHABEN SUMANBHAI GAMIT UNION BANK OF INDIA(508500)
63 SUBIR GJ-19-003-002-005/464634675
(Bardipada) 		1119003000NRG24010720230034973 01/07/2023 KUNTABEN DINESBHAI 1119003WL002140 KUNTABEN DINESBHAI 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829293 KUNTABEN DINESHBHAI GAMIT UNION BANK OF INDIA(508500)
64 SUBIR GJ-19-003-002-005/464634700
(Bardipada) 		1119003000NRG24010720230034975 01/07/2023 SUNILBHAI PILAJIBHAI 1119003WL002140 SUNILBHAI PILAJIBHAI 00468 UBIN0562726 1536 1536 Processed 10/07/2023 3284829341 MRS SUNILBHAI PILAJIBHAI GAMIT STATE BANK OF INDIA(508548)
65 SUBIR GJ-19-003-002-005/464634743
(Bardipada) 		1119003000NRG24010720230034976 01/07/2023 KISANBHAI PAYALUBHAI 1119003WL002140 KISANBHAI PAYALUBHAI 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829338 KISHANBHAI PAYLUBHAI THAKRE UNION BANK OF INDIA(508500)
66 SUBIR GJ-19-003-002-005/464634786
(Bardipada) 		1119003000NRG24010720230034978 01/07/2023 KISANBHAI MANGUBHAI 1119003WL002140 KISANBHAI MANGUBHAI 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829294 KISHANBHAI MAGUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
67 SUBIR GJ-19-003-002-005/464634786
(Bardipada) 		1119003000NRG24010720230034979 01/07/2023 SELUBEN KISANBHAI 1119003WL002140 SELUBEN KISANBHAI 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829342 SELUBEN KISHANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
68 SUBIR GJ-19-003-002-005/464635911
(Bardipada) 		1119003000NRG24010720230034980 01/07/2023 GOPUBHAI DHANJIBHAI PAWAR 1119003WL002140 GOPUBHAI DHANJIBHAI PAWAR 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829303 GOPUBHAI DHANJIBHAI PAVAR UNION BANK OF INDIA(508500)
69 SUBIR GJ-19-003-002-005/464636156
(Bardipada) 		1119003000NRG24010720230034983 01/07/2023 VASAVA SANDEEPABEN SAJANBHAI 1119003WL002140 VASAVA SANDEEPABEN SAJANBHAI 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829340 SANDIPABEN KISHANBHAI GAMIT UNION BANK OF INDIA(508500)
70 SUBIR GJ-19-003-049-001/464633808
(Mahal) 		1119003000NRG24300620230034757 01/07/2023 PAWAR NAYANABEN MULESHBHAI 1119003WL002122 PAWAR NAYANABEN MULESHBHAI 00468 UBIN0562726 2816 2816 Processed 11/07/2023 3284829299 PAWAR NAYANABEN MULESHBHAI UNION BANK OF INDIA(508500)
71 SUBIR GJ-19-003-049-001/464633822
(Mahal) 		1119003000NRG24300620230034760 01/07/2023 SANPATBHAI TANUBHAI 1119003WL002122 SANPATBHAI TANUBHAI 00468 UBIN0562726 2816 2816 Processed 11/07/2023 3284829339 SAMPATBHAI TANUBHAI KUVAR UNION BANK OF INDIA(508500)
72 SUBIR GJ-19-003-049-001/464633849
(Mahal) 		1119003000NRG24300620230034765 01/07/2023 SARATBHAI BHOVANBHAI 1119003WL002122 SARATBHAI BHOVANBHAI 00468 UBIN0562726 2816 2816 Processed 10/07/2023 3284829302 SHARATBHAI BHAVANBHAI PAWAR BANK OF BARODA(606985)
73 SUBIR GJ-19-005-002-005/464636164
(Bardipada) 		1119003000NRG24010720230034984 01/07/2023 MANISHABEN 1119003WL002140 MANISHABEN 00468 UBIN0562726 1536 1536 Processed 11/07/2023 3284829296 MANISHABEN AJAYBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 29952 29952
Total 175616 175616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_010723APB_FTO_82073 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 50944
2 SUBIR GJ1119005_010723APB_FTO_82073 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12544
3 SUBIR GJ1119005_010723APB_FTO_82073 Central Bank Of India CBIN0284218 Ahwa 10496
4 SUBIR GJ1119005_010723APB_FTO_82073 Punjab National Bank PUNB0453500 UDHNA ROAD 2816
5 SUBIR GJ1119005_010723APB_FTO_82073 State Bank of India SBIN0000281 FORT SONGADH 2816
6 SUBIR GJ1119005_010723APB_FTO_82073 State Bank of India SBIN0000776 TIRUCHENDUR 1536
7 SUBIR GJ1119005_010723APB_FTO_82073 State Bank of India SBIN0003893 UKAI 1536
8 SUBIR GJ1119005_010723APB_FTO_82073 State Bank of India SBIN0006955 AHWA 61440
9 SUBIR GJ1119005_010723APB_FTO_82073 State Bank of India SBIN0007769 PIMPARI 1536
10 SUBIR GJ1119005_010723APB_FTO_82073 Union Bank of India UBIN0562726 AHWA 29952

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