Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_140823APB_FTO_116014
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 HIMATNAGAR GJ-09-001-024-001/7708850
(Hadiyol) 		1109001000NRG24110820230514564 14/08/2023 Nareshkumar Amrutji Raval 1109001WL011454 Nareshkumar Amrutji Raval 00045 BARB0HIMATN 1024 1024 Processed 20/09/2023 5774469999 NARESHKUMAR AMRUTJI BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-001-024-001/7708850
(Hadiyol) 		1109001000NRG24110820230514565 14/08/2023 Nayanaben Nareshbhai Raval 1109001WL011454 Nayanaben Nareshbhai Raval 00045 BARB0HIMATN 1024 1024 Processed 20/09/2023 5774470000 NAYNABEN NARESHKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
3 HIMATNAGAR GJ-09-001-026-002/543947
(Hamirgadh (khed)) 		1109001000NRG24140820230516384 14/08/2023 VANKAR MINABEN ARKHABHAI 1109001WL011696 VANKAR MINABEN ARKHABHAI 00045 BARB0HIMATN 1260 1260 Processed 20/09/2023 5774470040 MINABEN HARKHABHAI V BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-026-002/7707043-A
(Hamirgadh (khed)) 		1109001000NRG24140820230516401 14/08/2023 URVESHKUMAR MANILAL GOHIL 1109001WL011696 URVESHKUMAR MANILAL GOHIL 00045 BARB0HIMATN 1536 1536 Processed 20/09/2023 5774469998 URVESHKUMAR MANILAL BANK OF BARODA(606985)
SubTotal 4844 4844
5 HIMATNAGAR GJ-09-001-026-002/540223
(Hamirgadh (khed)) 		1109001000NRG24140820230516370 14/08/2023 MAKWANA PRADHANSINH 1109001WL011696 MAKWANA PRADHANSINH 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774470048 PRADHANJI SETANJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
6 HIMATNAGAR GJ-09-001-026-002/543962
(Hamirgadh (khed)) 		1109001000NRG24140820230516390 14/08/2023 VANKAR ALPABEN KANABHAI 1109001WL011696 VANKAR ALPABEN KANABHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774469994 VANKAR ALPABEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 HIMATNAGAR GJ-09-001-026-002/543993
(Hamirgadh (khed)) 		1109001000NRG24140820230516397 14/08/2023 VANKAR ANITABEN MAHESHBHAI 1109001WL011696 VANKAR ANITABEN MAHESHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 20/09/2023 5774469991 VANKAR ANITABEN MAHESHBAI BARODA GUJARAT GRAMIN BANK(606995)
8 HIMATNAGAR GJ-09-001-026-002/7707072
(Hamirgadh (khed)) 		1109001000NRG24140820230516404 14/08/2023 VANKAR SUSHILABEN RAMANBHAI 1109001WL011696 VANKAR SUSHILABEN RAMANBHAI 00057 BARB0BGGBXX 1284 1284 Processed 20/09/2023 5774469987 VANKAR SUSHILABEN RAMNBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 HIMATNAGAR GJ-09-001-026-002/7707083
(Hamirgadh (khed)) 		1109001000NRG24140820230516409 14/08/2023 SHANTABEN RAKESHBHAI PARMAR 1109001WL011696 SHANTABEN RAKESHBHAI PARMAR 00057 BARB0BGGBXX 1260 1260 Processed 20/09/2023 5774469993 PARMAR SHANTABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 HIMATNAGAR GJ-09-001-026-002/7707086
(Hamirgadh (khed)) 		1109001000NRG24140820230516411 14/08/2023 CHAMAR KESHABHAI ARKHABHAI 1109001WL011696 CHAMAR KESHABHAI ARKHABHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774470047 KESHABHAI ARKHABHAI BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-026-002/77077126
(Hamirgadh (khed)) 		1109001000NRG24140820230516417 14/08/2023 VANKAR LILABEN 1109001WL011696 VANKAR LILABEN 00057 BARB0BGGBXX 1356 1356 Processed 20/09/2023 5774469995 VANKAR LILABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 HIMATNAGAR GJ-09-001-026-002/77077126
(Hamirgadh (khed)) 		1109001000NRG24140820230516416 14/08/2023 VANKAR RAMABHAI HIRABHAI 1109001WL011696 VANKAR RAMABHAI HIRABHAI 00057 BARB0BGGBXX 1356 1356 Processed 20/09/2023 5774470052 VANKAR RAMABHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 HIMATNAGAR GJ-09-001-026-002/77077132
(Hamirgadh (khed)) 		1109001000NRG24140820230516418 14/08/2023 RATHOD MULJIBHAI DHANABHAI 1109001WL011696 RATHOD MULJIBHAI DHANABHAI 00057 BARB0BGGBXX 768 768 Processed 20/09/2023 5774470050 MR MULJI DHANA RATHOD STATE BANK OF INDIA(508548)
14 HIMATNAGAR GJ-09-001-034-002/7711937
(Javanpura) 		1109001000NRG24140820230516180 14/08/2023 PARMAR DASHRATHSINH DANSINH 1109001WL011672 PARMAR DASHRATHSINH DANSINH 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774470054 PARMAR DASHRATHSINH DANAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13164 13164
15 HIMATNAGAR GJ-09-001-034-002/7711754
(Javanpura) 		1109001000NRG24140820230516178 14/08/2023 PARMAR KODARJI KESHAJI 1109001WL011672 PARMAR KODARJI KESHAJI 00078 CNRB0003806 1434 1434 Processed 20/09/2023 5774470014 KODARSINH KESHAJI PARMAR CANARA BANK(508532)
SubTotal 1434 1434
16 HIMATNAGAR GJ-09-001-026-002/543909
(Hamirgadh (khed)) 		1109001000NRG24140820230516379 14/08/2023 CHAMAR PUNJABHAI JETHABHAI 1109001WL011696 CHAMAR PUNJABHAI JETHABHAI 00114 GSCB0SKB001 1224 1224 Processed 20/09/2023 5774470041 CHAMAR PUNJABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 HIMATNAGAR GJ-09-001-026-002/77077143
(Hamirgadh (khed)) 		1109001000NRG24140820230516420 14/08/2023 CHAMAR KANTIBHAI VIRCHANDBHAI 1109001WL011696 CHAMAR KANTIBHAI VIRCHANDBHAI 00114 GSCB0SKB001 1370 1370 Processed 20/09/2023 5774470042 Mr. KANTIBHAI VIRACHANDBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 HIMATNAGAR GJ-09-001-034-002/7711601
(Javanpura) 		1109001000NRG24140820230516176 14/08/2023 BALUSINH SOMSINH MAKVANA 1109001WL011672 BALUSINH SOMSINH MAKVANA 00114 GSCB0SKB001 1434 1434 Processed 20/09/2023 5774470016 BALUSINH SOMSINH MAKWANA CANARA BANK(508532)
19 HIMATNAGAR GJ-09-001-034-002/7711602-A
(Javanpura) 		1109001000NRG24140820230516177 14/08/2023 ALKESH PRATAPJI MAKVANA 1109001WL011672 ALKESH PRATAPJI MAKVANA 00114 GSCB0SKB001 1434 1434 Processed 20/09/2023 5774469996 Mr. ALKESH PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 HIMATNAGAR GJ-09-001-034-002/7711995
(Javanpura) 		1109001000NRG24140820230516185 14/08/2023 SONALBEN RAJUSINH MAKWANA 1109001WL011672 SONALBEN RAJUSINH MAKWANA 00114 GSCB0SKB001 1434 1434 Processed 20/09/2023 5774469997 Mrs. SONALBEN RAJUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6896 6896
21 HIMATNAGAR GJ-09-001-046-002/7706543-A
(Mahadevpura (Lolas) 		1109001000NRG24140820230516265 14/08/2023 BHAMBHI RAMILABEN NATVARBHAI 1109001WL011685 BHAMBHI RAMILABEN NATVARBHAI 00354 PUNB0722300 1536 1536 Processed 20/09/2023 5774470037 RAMILABEN NATVARBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
22 HIMATNAGAR GJ-09-001-046-002/7706579
(Mahadevpura (Lolas) 		1109001000NRG24140820230516266 14/08/2023 BHAMBHI HEMANTKUMAR MAHENDRABHAI 1109001WL011685 BHAMBHI HEMANTKUMAR MAHENDRABHAI 00354 PUNB0722300 1536 1536 Processed 20/09/2023 5774470035 HEMANTKUMAR MAHENDRABHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
23 HIMATNAGAR GJ-09-001-046-002/7715733
(Mahadevpura (Lolas) 		1109001000NRG24140820230516267 14/08/2023 BHAMBHI KAILASHBEN BABUBHAI 1109001WL011685 BHAMBHI KAILASHBEN BABUBHAI 00354 PUNB0722300 1536 1536 Processed 20/09/2023 5774470036 KAILASHBEN BABUBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
24 HIMATNAGAR GJ-09-001-046-002/7715738
(Mahadevpura (Lolas) 		1109001000NRG24140820230516268 14/08/2023 BHAMBHI VINABEN MAHENDRABHAI 1109001WL011685 BHAMBHI VINABEN MAHENDRABHAI 00354 PUNB0722300 1536 1536 Processed 20/09/2023 5774470017 VINABEN MAHENDRABHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
25 HIMATNAGAR GJ-09-001-046-002/7715758
(Mahadevpura (Lolas) 		1109001000NRG24140820230516269 14/08/2023 BHAMBHI NITABEN LALAJIBHAI 1109001WL011685 BHAMBHI NITABEN LALAJIBHAI 00354 PUNB0722300 1536 1536 Processed 20/09/2023 5774470018 NITABEN LALJIBHAI BHAMBHI UNION BANK OF INDIA(508500)
26 HIMATNAGAR GJ-09-001-046-002/7715781
(Mahadevpura (Lolas) 		1109001000NRG24140820230516270 14/08/2023 CHAUHAN MINAXIBEN AMRUTBHAI 1109001WL011685 CHAUHAN MINAXIBEN AMRUTBHAI 00354 PUNB0722300 1536 1536 Processed 20/09/2023 5774470019 MINAXIBEN SANJAYBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
27 HIMATNAGAR GJ-09-001-046-002/7715782
(Mahadevpura (Lolas) 		1109001000NRG24140820230516271 14/08/2023 BHAMBHI RAHULKUMAR DHULABHAI 1109001WL011685 BHAMBHI RAHULKUMAR DHULABHAI 00354 PUNB0722300 1536 1536 Processed 20/09/2023 5774470015 RAHULKUMAR DHULABHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
28 HIMATNAGAR GJ-09-001-046-002/7715783
(Mahadevpura (Lolas) 		1109001000NRG24140820230516273 14/08/2023 BHAMBHI CHANDRIKABEN MAHESH 1109001WL011685 BHAMBHI CHANDRIKABEN MAHESH 00354 PUNB0722300 1536 1536 Processed 20/09/2023 5774470038 CHANDRIKABEN MAHESHBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
SubTotal 12288 12288
29 HIMATNAGAR GJ-09-001-024-001/7708849
(Hadiyol) 		1109001000NRG24110820230514563 14/08/2023 Jyotsanaben Subhashbhai Raval 1109001WL011454 Jyotsanaben Subhashbhai Raval 00415 SBIN0000381 1024 1024 Processed 20/09/2023 5774470003 Miss. JYOTSANABEN SUBHASHBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 HIMATNAGAR GJ-09-001-024-001/7708849
(Hadiyol) 		1109001000NRG24110820230514562 14/08/2023 Subhashbhai Amratbhai Raval 1109001WL011454 Subhashbhai Amratbhai Raval 00415 SBIN0000381 1024 1024 Processed 20/09/2023 5774470001 Mr. SUBHASHBHAI AMARATBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2048 2048
31 HIMATNAGAR GJ-09-001-046-002/7715782
(Mahadevpura (Lolas) 		1109001000NRG24140820230516272 14/08/2023 BHAMBHI SONALBEN RAHULKUMAR 1109001WL011685 BHAMBHI SONALBEN RAHULKUMAR 00468 UBIN0534650 1536 1536 Processed 20/09/2023 5774470002 SONALBEN RAHULBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
32 HIMATNAGAR GJ-09-001-034-002/563501
(Javanpura) 		1109001000NRG24140820230516175 14/08/2023 YUVRAJSINH BALVANTSINH SOLANKI 1109001WL011672 YUVRAJSINH BALVANTSINH SOLANKI 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470009 YUVRAJSINH BALVANTSINH SOLANKI UNION BANK OF INDIA(508500)
33 HIMATNAGAR GJ-09-001-034-002/7711764
(Javanpura) 		1109001000NRG24140820230516179 14/08/2023 MAKWANA DHIRAJI PUNJAJI 1109001WL011672 MAKWANA DHIRAJI PUNJAJI 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470004 DHIRAJI PUNJAI MAKVANA UNION BANK OF INDIA(508500)
34 HIMATNAGAR GJ-09-001-034-002/7711938
(Javanpura) 		1109001000NRG24140820230516181 14/08/2023 MAKWANA SUNILKUMAR BALUSINH 1109001WL011672 MAKWANA SUNILKUMAR BALUSINH 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470010 SUNILKUMAR BALAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
35 HIMATNAGAR GJ-09-001-034-002/7711944-A
(Javanpura) 		1109001000NRG24140820230516182 14/08/2023 MAKWANA RAKESHKUMAR BALUSINH 1109001WL011672 MAKWANA RAKESHKUMAR BALUSINH 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470006 RAKESHKUMAR BALUSINH MAKVANA UNION BANK OF INDIA(508500)
36 HIMATNAGAR GJ-09-001-034-002/7711948
(Javanpura) 		1109001000NRG24140820230516183 14/08/2023 PARMAR SUNILKUMAR KODARSINH 1109001WL011672 PARMAR SUNILKUMAR KODARSINH 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470008 SUNILKUMAR KODARSINH PARMAR UNION BANK OF INDIA(508500)
37 HIMATNAGAR GJ-09-001-034-002/7711958
(Javanpura) 		1109001000NRG24140820230516184 14/08/2023 VISHAL AMRUTBHAI PARMAR 1109001WL011672 VISHAL AMRUTBHAI PARMAR 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470007 VISHAL AMRUTBHAI PARMAR UNION BANK OF INDIA(508500)
38 HIMATNAGAR GJ-09-001-034-002/7712018
(Javanpura) 		1109001000NRG24140820230516186 14/08/2023 SANGITABEN SUNILKUMAR PARMAR 1109001WL011672 SANGITABEN SUNILKUMAR PARMAR 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470013 SANGITABEN SUNILKUMAR PARMAR UNION BANK OF INDIA(508500)
39 HIMATNAGAR GJ-09-001-034-002/7712021
(Javanpura) 		1109001000NRG24140820230516187 14/08/2023 MAKWANA JIGARSINH JASVANTSINH 1109001WL011672 MAKWANA JIGARSINH JASVANTSINH 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470005 JIGAR JASHVANTSINH MAKVANA UNION BANK OF INDIA(508500)
40 HIMATNAGAR GJ-09-001-034-002/7712132
(Javanpura) 		1109001000NRG24140820230516188 14/08/2023 MAKWANA VIJUBHAI KALAJI 1109001WL011672 MAKWANA VIJUBHAI KALAJI 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470012 VIJUBHAI KALAJI MAKVANA UNION BANK OF INDIA(508500)
41 HIMATNAGAR GJ-09-001-034-002/7712133
(Javanpura) 		1109001000NRG24140820230516189 14/08/2023 MAKWANA BHATHIJI KALAJI 1109001WL011672 MAKWANA BHATHIJI KALAJI 00468 UBIN0536555 1434 1434 Processed 20/09/2023 5774470011 BHATHIJI KALAJI MAKVANA UNION BANK OF INDIA(508500)
SubTotal 14340 14340
42 HIMATNAGAR GJ-09-001-026-002/77077135
(Hamirgadh (khed)) 		1109001000NRG24140820230516419 14/08/2023 SENI PUSPRENDRA DALCHAND 1109001WL011696 SENI PUSPRENDRA DALCHAND 00468 UBIN0573183 1356 1356 Processed 20/09/2023 5774470046 PUSHPENDRA DALCHANDBHAI SENI UNION BANK OF INDIA(508500)
SubTotal 1356 1356
43 HIMATNAGAR GJ-09-001-026-002/540225
(Hamirgadh (khed)) 		1109001000NRG24140820230516371 14/08/2023 MAKWANA JASIBEN BHUPTAJI 1109001WL011696 MAKWANA JASIBEN BHUPTAJI 00502 BKDN0700000 1500 1500 Processed 20/09/2023 5774469980 MAKVANA JASHIBEN BHUPTAJI BARODA GUJARAT GRAMIN BANK(606995)
44 HIMATNAGAR GJ-09-001-026-002/543850
(Hamirgadh (khed)) 		1109001000NRG24140820230516372 14/08/2023 CHAMAR KUSALBHAI DHURABHAI 1109001WL011696 CHAMAR KUSALBHAI DHURABHAI 00502 BKDN0700000 1500 1500 Processed 20/09/2023 5774470033 Mr. KHUSHALBHAI DHULABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 HIMATNAGAR GJ-09-001-026-002/543859
(Hamirgadh (khed)) 		1109001000NRG24140820230516373 14/08/2023 CHAMAR DINESHBHAI ARKHABHAI 1109001WL011696 CHAMAR DINESHBHAI ARKHABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774470055 MR DINESHKUMAR ARKHABHAI CHAMAR STATE BANK OF INDIA(508548)
46 HIMATNAGAR GJ-09-001-026-002/543859
(Hamirgadh (khed)) 		1109001000NRG24140820230516374 14/08/2023 CHAMAR LAXMIBEN DINESHBHAI 1109001WL011696 CHAMAR LAXMIBEN DINESHBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774470026 LAXMIBEN DINESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
47 HIMATNAGAR GJ-09-001-026-002/543874-A
(Hamirgadh (khed)) 		1109001000NRG24140820230516375 14/08/2023 CHAMAR SHARDABEN 1109001WL011696 CHAMAR SHARDABEN 00502 BKDN0700000 1500 1500 Processed 20/09/2023 5774469992 CHAMAR SHARDABEN VEERABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-026-002/543875
(Hamirgadh (khed)) 		1109001000NRG24140820230516376 14/08/2023 VISHALKUMAR 1109001WL011696 VISHALKUMAR 00502 BKDN0700000 1500 1500 Processed 20/09/2023 5774469988 CHAMAR VISHAL AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 HIMATNAGAR GJ-09-001-026-002/543895
(Hamirgadh (khed)) 		1109001000NRG24140820230516377 14/08/2023 CHAMAR INDIRABEN 1109001WL011696 CHAMAR INDIRABEN 00502 BKDN0700000 1500 1500 Processed 20/09/2023 5774470056 CHAMAR INDIRABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 HIMATNAGAR GJ-09-001-026-002/543897
(Hamirgadh (khed)) 		1109001000NRG24140820230516378 14/08/2023 CHAMAR GALBABHAI KHEMABHAI 1109001WL011696 CHAMAR GALBABHAI KHEMABHAI 00502 BKDN0700000 1224 1224 Processed 20/09/2023 5774470023 CHAMAR GALBABHAI KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 HIMATNAGAR GJ-09-001-026-002/543910-A
(Hamirgadh (khed)) 		1109001000NRG24140820230516381 14/08/2023 CHAMAR CHETNABEN MAHESHBHAI 1109001WL011696 CHAMAR CHETNABEN MAHESHBHAI 00502 BKDN0700000 1020 1020 Processed 20/09/2023 5774470060 CHAMAR CHETANABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 HIMATNAGAR GJ-09-001-026-002/543910-A
(Hamirgadh (khed)) 		1109001000NRG24140820230516380 14/08/2023 CHAMAR MAHESHBHAI MULABHAI 1109001WL011696 CHAMAR MAHESHBHAI MULABHAI 00502 BKDN0700000 1224 1224 Processed 20/09/2023 5774470029 CHAMAR MAHESHBHAI MULJIBHAI-CHETNABEN M BARODA GUJARAT GRAMIN BANK(606995)
53 HIMATNAGAR GJ-09-001-026-002/543930
(Hamirgadh (khed)) 		1109001000NRG24140820230516382 14/08/2023 VANKAR RANJANBEN 1109001WL011696 VANKAR RANJANBEN 00502 BKDN0700000 1224 1224 Processed 20/09/2023 5774470058 VANKAR RANJANBEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 HIMATNAGAR GJ-09-001-026-002/543936
(Hamirgadh (khed)) 		1109001000NRG24140820230516383 14/08/2023 VANKAR PASHABHAI 1109001WL011696 VANKAR PASHABHAI 00502 BKDN0700000 1224 1224 Processed 20/09/2023 5774470020 VANKAR PASHABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 HIMATNAGAR GJ-09-001-026-002/543948
(Hamirgadh (khed)) 		1109001000NRG24140820230516385 14/08/2023 VANAKR RAMILABEN 1109001WL011696 VANAKR RAMILABEN 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774470059 VANKAR RAMILABEN KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 HIMATNAGAR GJ-09-001-026-002/543951-A
(Hamirgadh (khed)) 		1109001000NRG24140820230516386 14/08/2023 VANKAR BHIKHIBEN BABUBHAI 1109001WL011696 VANKAR BHIKHIBEN BABUBHAI 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774469990 VANKAR BHIKHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-026-002/543953
(Hamirgadh (khed)) 		1109001000NRG24140820230516387 14/08/2023 JETHABHAI 1109001WL011696 JETHABHAI 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774470030 Mr. JETHABHAI DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 HIMATNAGAR GJ-09-001-026-002/543956
(Hamirgadh (khed)) 		1109001000NRG24140820230516389 14/08/2023 VANKAR LATABEN 1109001WL011696 VANKAR LATABEN 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774469982 VANKAR LATABEN SHAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 HIMATNAGAR GJ-09-001-026-002/543956
(Hamirgadh (khed)) 		1109001000NRG24140820230516388 14/08/2023 VANKAR SHAMALBHAI 1109001WL011696 VANKAR SHAMALBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774470031 Mr. SHAMALBHAI MULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 HIMATNAGAR GJ-09-001-026-002/543965
(Hamirgadh (khed)) 		1109001000NRG24140820230516391 14/08/2023 VANKAR RAMESHBHAI NANJIBHAI 1109001WL011696 VANKAR RAMESHBHAI NANJIBHAI 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774469981 VANKAR JANABEN RAMESHBHAI-RAMESH BARODA GUJARAT GRAMIN BANK(606995)
61 HIMATNAGAR GJ-09-001-026-002/543967
(Hamirgadh (khed)) 		1109001000NRG24140820230516392 14/08/2023 VANKAR MOHANBHAI DALABHAI 1109001WL011696 VANKAR MOHANBHAI DALABHAI 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774470043 Mr. MOHANBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 HIMATNAGAR GJ-09-001-026-002/543970
(Hamirgadh (khed)) 		1109001000NRG24140820230516393 14/08/2023 VANKAR GANPATBHAI DHULABHAI 1109001WL011696 VANKAR GANPATBHAI DHULABHAI 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774470028 Mr. GANPATBHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 HIMATNAGAR GJ-09-001-026-002/543976
(Hamirgadh (khed)) 		1109001000NRG24140820230516394 14/08/2023 VANKAR KRISHNABEN 1109001WL011696 VANKAR KRISHNABEN 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774469989 KRISHNABEN DEVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
64 HIMATNAGAR GJ-09-001-026-002/543980
(Hamirgadh (khed)) 		1109001000NRG24140820230516395 14/08/2023 VANKAR DAXABEN 1109001WL011696 VANKAR DAXABEN 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774470057 VANKAR DAXABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 HIMATNAGAR GJ-09-001-026-002/543990
(Hamirgadh (khed)) 		1109001000NRG24140820230516396 14/08/2023 VALIBEN 1109001WL011696 VALIBEN 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774470022 VANKAR VALIBEN BECHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 HIMATNAGAR GJ-09-001-026-002/554501-A
(Hamirgadh (khed)) 		1109001000NRG24140820230516398 14/08/2023 CHAMAR BALABHAI KHEMABHAI 1109001WL011696 CHAMAR BALABHAI KHEMABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774470039 BALABHAI KHEMABHAI CHAMAR UNION BANK OF INDIA(508500)
67 HIMATNAGAR GJ-09-001-026-002/554501-A
(Hamirgadh (khed)) 		1109001000NRG24140820230516399 14/08/2023 CHAMAR MADHUBEN BALABHAI 1109001WL011696 CHAMAR MADHUBEN BALABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774469986 MADHUBEN BALABHAI CHAMAR UNION BANK OF INDIA(508500)
68 HIMATNAGAR GJ-09-001-026-002/7704980
(Hamirgadh (khed)) 		1109001000NRG24140820230516400 14/08/2023 VANKAR LXMANBHAI CHHAGANBHAI 1109001WL011696 VANKAR LXMANBHAI CHHAGANBHAI 00502 BKDN0700000 1284 1284 Processed 20/09/2023 5774469977 VANKAR LAXMANBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 HIMATNAGAR GJ-09-001-026-002/7707044
(Hamirgadh (khed)) 		1109001000NRG24140820230516403 14/08/2023 VANKAR DAHIBEN DAHYABHAI 1109001WL011696 VANKAR DAHIBEN DAHYABHAI 00502 BKDN0700000 1070 1070 Processed 20/09/2023 5774470032 VANKAR DAHIBEN DHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 HIMATNAGAR GJ-09-001-026-002/7707044
(Hamirgadh (khed)) 		1109001000NRG24140820230516402 14/08/2023 VANKAR DAHYABHAI DHULABHAI 1109001WL011696 VANKAR DAHYABHAI DHULABHAI 00502 BKDN0700000 1284 1284 Rejected 20/09/2023 5774470021 A/c Blocked or Frozen
71 HIMATNAGAR GJ-09-001-026-002/7707077
(Hamirgadh (khed)) 		1109001000NRG24140820230516405 14/08/2023 CHAMAR BHAVNABEN BHIKHABHAI 1109001WL011696 CHAMAR BHAVNABEN BHIKHABHAI 00502 BKDN0700000 1284 1284 Processed 20/09/2023 5774469978 BHAVANABEN BHIKHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
72 HIMATNAGAR GJ-09-001-026-002/7707082
(Hamirgadh (khed)) 		1109001000NRG24140820230516406 14/08/2023 CHAMAR MULJIBHAI RANCCHODABHAI 1109001WL011696 CHAMAR MULJIBHAI RANCCHODABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774470049 MULJIBHAI RANCHHODBH BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-001-026-002/7707082
(Hamirgadh (khed)) 		1109001000NRG24140820230516407 14/08/2023 CHAMAR KAILASHBEN MAULJIBHAI 1109001WL011696 CHAMAR KAILASHBEN MAULJIBHAI 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774470025 CHAMAR KAILASHBEN MULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 HIMATNAGAR GJ-09-001-026-002/7707083
(Hamirgadh (khed)) 		1109001000NRG24140820230516408 14/08/2023 CHAMAR RAKESHBHAI VALABHAI 1109001WL011696 CHAMAR RAKESHBHAI VALABHAI 00502 BKDN0700000 1260 1260 Processed 20/09/2023 5774469979 RAKESHKUMAR VALABHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
75 HIMATNAGAR GJ-09-001-026-002/7707085
(Hamirgadh (khed)) 		1109001000NRG24140820230516410 14/08/2023 CHAMAR JAGDISHBHAI VIRCHANDBHAI 1109001WL011696 CHAMAR JAGDISHBHAI VIRCHANDBHAI 00502 BKDN0700000 1264 1264 Processed 20/09/2023 5774470034 JAGDISHBHAI VIRCHAND BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-001-026-002/7707089
(Hamirgadh (khed)) 		1109001000NRG24140820230516412 14/08/2023 CHAMAR ISHVARBHAI ARKHABHAI 1109001WL011696 CHAMAR ISHVARBHAI ARKHABHAI 00502 BKDN0700000 1356 1356 Processed 20/09/2023 5774470027 CHAMAR ISHVARBHAI ALKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 HIMATNAGAR GJ-09-001-026-002/7707090
(Hamirgadh (khed)) 		1109001000NRG24140820230516413 14/08/2023 CHAMAR DAHYABHAI VIRACHANDBHAI 1109001WL011696 CHAMAR DAHYABHAI VIRACHANDBHAI 00502 BKDN0700000 1356 1356 Processed 20/09/2023 5774470045 CHAMAR DHYABHAI VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 HIMATNAGAR GJ-09-001-026-002/770770108
(Hamirgadh (khed)) 		1109001000NRG24140820230516414 14/08/2023 VANKAR KUNDANBEN MOHANBHAI 1109001WL011696 VANKAR KUNDANBEN MOHANBHAI 00502 BKDN0700000 1356 1356 Processed 20/09/2023 5774470024 VANKAR KUNDANBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 HIMATNAGAR GJ-09-001-026-002/770770116
(Hamirgadh (khed)) 		1109001000NRG24140820230516415 14/08/2023 VANKAR KANTIBHAI DHARMABHAI 1109001WL011696 VANKAR KANTIBHAI DHARMABHAI 00502 BKDN0700000 1356 1356 Processed 20/09/2023 5774470044 VANKAR KANTIBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 HIMATNAGAR GJ-09-001-026-002/7707718
(Hamirgadh (khed)) 		1109001000NRG24140820230516421 14/08/2023 VANKRA ANJANABEN DAHYABHAI 1109001WL011696 VANKRA ANJANABEN DAHYABHAI 00502 BKDN0700000 1356 1356 Processed 20/09/2023 5774470051 ANJANABEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
81 HIMATNAGAR GJ-09-001-072-001/553172-A
(Sadha) 		1109001000NRG24140820230516308 14/08/2023 VANKAR MANCHIBEN DANABHAI 1109001WL011689 VANKAR MANCHIBEN DANABHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774469983 MANCHIBEN DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
82 HIMATNAGAR GJ-09-001-072-001/553181
(Sadha) 		1109001000NRG24140820230516309 14/08/2023 VANKAR KACHARABHAI MOGHABHAI 1109001WL011689 VANKAR KACHARABHAI MOGHABHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774469984 KACHARABHAI MONGABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-072-001/553181
(Sadha) 		1109001000NRG24140820230516310 14/08/2023 VANKAR SAVITABEN KACHARABHAI 1109001WL011689 VANKAR SAVITABEN KACHARABHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774469985 SAVITABEN KACHARABHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
84 HIMATNAGAR GJ-09-001-072-001/553219
(Sadha) 		1109001000NRG24140820230516311 14/08/2023 VANKAR HINABEN AHVINBHAI 1109001WL011689 VANKAR HINABEN AHVINBHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774470053 HINABEN ASHVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 54302 54302
Total 112208 112208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 4844
2 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 1434
3 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 11730
4 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Canara Bank CNRB0003806 HIMMATNAGAR 1434
5 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6896
6 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Punjab National Bank PUNB0722300 PUNJAB NATIONAL BANK, VIRPUR 4608
7 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Punjab National Bank PUNB0722300 VIRPUR 7680
8 HIMATNAGAR GJ1109001_140823APB_FTO_116014 State Bank of India SBIN0000381 HIMATNAGAR 2048
9 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Union Bank of India UBIN0534650 JAMLA 1536
10 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Union Bank of India UBIN0536555 RAIGADH 14340
11 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Union Bank of India UBIN0573183 Boriya Khurad 1356
12 HIMATNAGAR GJ1109001_140823APB_FTO_116014 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 54302

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