Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_250423APB_FTO_10053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANJAR GJ-07-009-037-001/159-A
(SINUGRA) 		1107009000NRG24240420230000364 25/04/2023 LAXMIBEN NANDKISHOR 1107009WL000131 LAXMIBEN NANDKISHOR 00045 BARB0ANJARX 1700 1700 Processed 10/05/2023 1402099240 LAXMIBEN NANDKISHOR BANK OF BARODA(606985)
2 ANJAR GJ-07-009-037-001/320-A
(SINUGRA) 		1107009000NRG24240420230000380 25/04/2023 DAIBEN UMARSHI MAHESWARI 1107009WL000131 DAIBEN UMARSHI MAHESWARI 00045 BARB0ANJARX 1028 1028 Processed 10/05/2023 1402099296 DAIBEN UMARSHI MAHESWARI BANK OF BARODA(606985)
3 ANJAR GJ-07-009-037-001/338-A
(SINUGRA) 		1107009000NRG24240420230000387 25/04/2023 ASHOK BECHU MAHESHWARI 1107009WL000131 ASHOK BECHU MAHESHWARI 00045 BARB0ANJARX 1120 1120 Processed 10/05/2023 1402099239 MAHESHWARI ASHOK BECHU BANK OF BARODA(606985)
4 ANJAR GJ-07-009-037-001/341-A
(SINUGRA) 		1107009000NRG24240420230000388 25/04/2023 MAHESHWARI HIRBAI GOPAL 1107009WL000131 MAHESHWARI HIRBAI GOPAL 00045 BARB0ANJARX 1792 1792 Processed 10/05/2023 1402099242 HIRBAI GOPAL MAHESHWARI BANK OF BARODA(606985)
5 ANJAR GJ-07-009-037-001/81-A
(SINUGRA) 		1107009000NRG24240420230000410 25/04/2023 VALBAI BALRAM 1107009WL000131 VALBAI BALRAM 00045 BARB0ANJARX 50 50 Processed 10/05/2023 1402099247 VALBAI BALRAM MAHESWARI BANK OF BARODA(606985)
6 ANJAR GJ-07-009-037-001/91-A
(SINUGRA) 		1107009000NRG24240420230000413 25/04/2023 SUMALBEN MAYA 1107009WL000131 SUMALBEN MAYA 00045 BARB0ANJARX 50 50 Processed 10/05/2023 1402099241 SUMALBEN MAYA MAHESWARI BANK OF BARODA(606985)
7 ANJAR GJ-07-009-037-001/94-A
(SINUGRA) 		1107009000NRG24240420230000415 25/04/2023 JIVAN GOPAL MAHESWARI 1107009WL000131 JIVAN GOPAL MAHESWARI 00045 BARB0ANJARX 1296 1296 Processed 10/05/2023 1402099243 JIVAN GOPAL MAHESHWARI BANK OF BARODA(606985)
SubTotal 7036 7036
8 ANJAR GJ-07-009-037-001/224-A
(SINUGRA) 		1107009000NRG24240420230000373 25/04/2023 PADMABEN MANOJ 1107009WL000131 PADMABEN MANOJ 00045 BARB0BGGBXX 921 921 Processed 10/05/2023 1402099278 GHEDA PADMABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 ANJAR GJ-07-009-037-001/360-A
(SINUGRA) 		1107009000NRG24240420230000392 25/04/2023 MAHESWARI JYOTIBEN RAHUL 1107009WL000131 MAHESWARI JYOTIBEN RAHUL 00045 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1402099264 JYOTIBEN RAHUL MAHESWARY BARODA GUJARAT GRAMIN BANK(606995)
10 ANJAR GJ-07-009-037-001/365-A
(SINUGRA) 		1107009000NRG24240420230000394 25/04/2023 MALBAI BHANJI VISARIYA 1107009WL000131 MALBAI BHANJI VISARIYA 00045 BARB0BGGBXX 50 50 Processed 10/05/2023 1402099268 MALBAU BHANJIBHAI VISARIYA BARODA GUJARAT GRAMIN BANK(606995)
11 ANJAR GJ-07-009-037-001/437-A
(SINUGRA) 		1107009000NRG24240420230000403 25/04/2023 HANSHABEN SANJAY MAHESWARI 1107009WL000131 HANSHABEN SANJAY MAHESWARI 00045 BARB0BGGBXX 900 900 Processed 10/05/2023 1402099250 HANSHA SANJAY MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
12 ANJAR GJ-07-009-037-001/458-A
(SINUGRA) 		1107009000NRG24240420230000406 25/04/2023 KAKAL AMINABAI AMAD 1107009WL000131 KAKAL AMINABAI AMAD 00045 BARB0BGGBXX 981 981 Processed 10/05/2023 1402099260 AMINABEN AMAD KAKAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5156 5156
13 ANJAR GJ-07-009-037-001/11-A
(SINUGRA) 		1107009000NRG24240420230000358 25/04/2023 DHANBAI JETHA MAHESWARI 1107009WL000131 DHANBAI JETHA MAHESWARI 00045 BARB0DBNAYA 2132 2132 Processed 10/05/2023 1402099249 DHANBAI JETHA MAHESHWARI BANK OF BARODA(606985)
14 ANJAR GJ-07-009-037-001/320-A
(SINUGRA) 		1107009000NRG24240420230000379 25/04/2023 MAHESHWARI UMARSHI VELJI 1107009WL000131 MAHESHWARI UMARSHI VELJI 00045 BARB0DBNAYA 1085 1085 Processed 10/05/2023 1402099248 MAHESHWARI UMARSHI VELJI BANK OF BARODA(606985)
SubTotal 3217 3217
15 ANJAR GJ-07-009-037-001/277-A
(SINUGRA) 		1107009000NRG24240420230000376 25/04/2023 CHAMPABEN BALRAM MAHESWRI 1107009WL000131 CHAMPABEN BALRAM MAHESWRI 00048 BKID0003826 1756 1756 Processed 10/05/2023 1402099245 CHAMPABEN BALARAM MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1756 1756
16 ANJAR GJ-07-009-037-001/101-A
(SINUGRA) 		1107009000NRG24240420230000357 25/04/2023 KURSABEN KARIM 1107009WL000131 KURSABEN KARIM 00057 BARB0BGGBXX 1653 1653 Processed 10/05/2023 1402099281 KURASABAI KARIM JAM BARODA GUJARAT GRAMIN BANK(606995)
17 ANJAR GJ-07-009-037-001/126-A
(SINUGRA) 		1107009000NRG24240420230000360 25/04/2023 AMINABEN JUSAB 1107009WL000131 AMINABEN JUSAB 00057 BARB0BGGBXX 1038 1038 Processed 10/05/2023 1402099277 AMINA JUSAB JAM BARODA GUJARAT GRAMIN BANK(606995)
18 ANJAR GJ-07-009-037-001/160-A
(SINUGRA) 		1107009000NRG24240420230000365 25/04/2023 MITABEN RAMESH TANK 1107009WL000131 MITABEN RAMESH TANK 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402099252 MEETABEN RAMESH TANK BANK OF BARODA(606985)
19 ANJAR GJ-07-009-037-001/161-A
(SINUGRA) 		1107009000NRG24240420230000366 25/04/2023 RATHOD PARVATIBEN GOVIND 1107009WL000131 RATHOD PARVATIBEN GOVIND 00057 BARB0BGGBXX 1700 1700 Processed 10/05/2023 1402099272 PARVATIBEN GOVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 ANJAR GJ-07-009-037-001/169-A
(SINUGRA) 		1107009000NRG24240420230000369 25/04/2023 MARIYABEN JUSAB KAKAL 1107009WL000131 MARIYABEN JUSAB KAKAL 00057 BARB0BGGBXX 1037 1037 Processed 10/05/2023 1402099293 MARIYAMBEN JUSAB KAKAL BARODA GUJARAT GRAMIN BANK(606995)
21 ANJAR GJ-07-009-037-001/17-A
(SINUGRA) 		1107009000NRG24240420230000370 25/04/2023 HANSABEN MURJI MAHESWARI 1107009WL000131 HANSABEN MURJI MAHESWARI 00057 BARB0BGGBXX 1298 1298 Processed 10/05/2023 1402099261 HANSABEN MULJI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
22 ANJAR GJ-07-009-037-001/22-A
(SINUGRA) 		1107009000NRG24240420230000372 25/04/2023 RANBAI JETHALAL 1107009WL000131 RANBAI JETHALAL 00057 BARB0BGGBXX 877 877 Processed 10/05/2023 1402099263 RANBAI JETHA MAHESWARY BARODA GUJARAT GRAMIN BANK(606995)
23 ANJAR GJ-07-009-037-001/232-A
(SINUGRA) 		1107009000NRG24240420230000374 25/04/2023 KHIMJI KANJI 1107009WL000131 KHIMJI KANJI 00057 BARB0BGGBXX 2048 2048 Processed 10/05/2023 1402099251 KHIMJI KANJI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
24 ANJAR GJ-07-009-037-001/334-A
(SINUGRA) 		1107009000NRG24240420230000385 25/04/2023 MAHESWARI MURJI VIRAM 1107009WL000131 MAHESWARI MURJI VIRAM 00057 BARB0BGGBXX 960 960 Processed 10/05/2023 1402099265 MURJI VIRAM MAHESWARY BARODA GUJARAT GRAMIN BANK(606995)
25 ANJAR GJ-07-009-037-001/35-A
(SINUGRA) 		1107009000NRG24240420230000389 25/04/2023 SHANTABEN VALJI MAHESWARI 1107009WL000131 SHANTABEN VALJI MAHESWARI 00057 BARB0BGGBXX 1639 1639 Processed 10/05/2023 1402099262 SHANTABEN VALJIBHAI MAHEWHARI BARODA GUJARAT GRAMIN BANK(606995)
26 ANJAR GJ-07-009-037-001/354-A
(SINUGRA) 		1107009000NRG24240420230000390 25/04/2023 MAHESWARI KANTABEN KHERAJ 1107009WL000131 MAHESWARI KANTABEN KHERAJ 00057 BARB0BGGBXX 1706 1706 Processed 10/05/2023 1402099294 KANTABEN KHERAJBHAI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
27 ANJAR GJ-07-009-037-001/358-A
(SINUGRA) 		1107009000NRG24240420230000391 25/04/2023 MAHESWARI DHANGAURI GOVIND 1107009WL000131 MAHESWARI DHANGAURI GOVIND 00057 BARB0BGGBXX 1405 1405 Processed 10/05/2023 1402099273 DHNGAURI GOVIN MHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
28 ANJAR GJ-07-009-037-001/362-A
(SINUGRA) 		1107009000NRG24240420230000393 25/04/2023 KAKAL JUBEDABEN HUSEN 1107009WL000131 KAKAL JUBEDABEN HUSEN 00057 BARB0BGGBXX 1194 1194 Processed 10/05/2023 1402099267 JUBIDABEN HUSEN KAKAL BARODA GUJARAT GRAMIN BANK(606995)
29 ANJAR GJ-07-009-037-001/390-A
(SINUGRA) 		1107009000NRG24240420230000395 25/04/2023 VISHARIYA PURIBEN DEVJI 1107009WL000131 VISHARIYA PURIBEN DEVJI 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1402099292 VISHRIYA PURUBEN DEVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 ANJAR GJ-07-009-037-001/391-A
(SINUGRA) 		1107009000NRG24240420230000396 25/04/2023 GOVIND SHIVJI MAHESWARI 1107009WL000131 GOVIND SHIVJI MAHESWARI 00057 BARB0BGGBXX 1120 1120 Processed 10/05/2023 1402099270 GOVIND SHIVJI MAHESHVARI BARODA GUJARAT GRAMIN BANK(606995)
31 ANJAR GJ-07-009-037-001/397-A
(SINUGRA) 		1107009000NRG24240420230000397 25/04/2023 HIRBAI KANJI MAHESWARI 1107009WL000131 HIRBAI KANJI MAHESWARI 00057 BARB0BGGBXX 1412 1412 Processed 10/05/2023 1402099288 HIRBAI KANJIBHAI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
32 ANJAR GJ-07-009-037-001/399-A
(SINUGRA) 		1107009000NRG24240420230000398 25/04/2023 HARIJAN BHANABEN KARSAN 1107009WL000131 HARIJAN BHANABEN KARSAN 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1402099287 BHANUBEN KARASHANBHAI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
33 ANJAR GJ-07-009-037-001/404-A
(SINUGRA) 		1107009000NRG24240420230000400 25/04/2023 KAKAL NURJAHA HANIF 1107009WL000131 KAKAL NURJAHA HANIF 00057 BARB0BGGBXX 1696 1696 Processed 10/05/2023 1402099286 NURZA HANIF KAKL BARODA GUJARAT GRAMIN BANK(606995)
34 ANJAR GJ-07-009-037-001/406-A
(SINUGRA) 		1107009000NRG24240420230000401 25/04/2023 KAKAL BABIBEN ISMAIL 1107009WL000131 KAKAL BABIBEN ISMAIL 00057 BARB0BGGBXX 1336 1336 Processed 10/05/2023 1402099271 BABIBEN ISMAIL KAKAL BARODA GUJARAT GRAMIN BANK(606995)
35 ANJAR GJ-07-009-037-001/407-A
(SINUGRA) 		1107009000NRG24240420230000402 25/04/2023 MAHESWARI REKHABEN LAXMAN 1107009WL000131 MAHESWARI REKHABEN LAXMAN 00057 BARB0BGGBXX 1520 1520 Processed 10/05/2023 1402099279 REKHABEN LAXMAN MAHESHWARY BARODA GUJARAT GRAMIN BANK(606995)
36 ANJAR GJ-07-009-037-001/447-A
(SINUGRA) 		1107009000NRG24240420230000404 25/04/2023 JETHADA HAJRABAI ASGAR 1107009WL000131 JETHADA HAJRABAI ASGAR 00057 BARB0BGGBXX 929 929 Processed 10/05/2023 1402099283 HAJARABAI ASGAR JETHADA BARODA GUJARAT GRAMIN BANK(606995)
37 ANJAR GJ-07-009-037-001/453-A
(SINUGRA) 		1107009000NRG24240420230000405 25/04/2023 MAHESWARI PURIBEN KANJI 1107009WL000131 MAHESWARI PURIBEN KANJI 00057 BARB0BGGBXX 250 250 Rejected 10/05/2023 1402099259 Aadhaar Number not Mapped to Account Number
38 ANJAR GJ-07-009-037-001/80-A
(SINUGRA) 		1107009000NRG24240420230000409 25/04/2023 KESARBEN BHANJI 1107009WL000131 KESARBEN BHANJI 00057 BARB0BGGBXX 1539 1539 Processed 10/05/2023 1402099289 KESHBEN BHANJIBHAI MAHESWAARI BARODA GUJARAT GRAMIN BANK(606995)
39 ANJAR GJ-07-009-037-001/83-A
(SINUGRA) 		1107009000NRG24240420230000411 25/04/2023 GANGABEN MEGHJI 1107009WL000131 GANGABEN MEGHJI 00057 BARB0BGGBXX 1321 1321 Processed 10/05/2023 1402099266 GANGABEN MEGHJIBHAI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
40 ANJAR GJ-07-009-037-001/92-A
(SINUGRA) 		1107009000NRG24240420230000414 25/04/2023 VALBAI HARISH MAHESWARI 1107009WL000131 VALBAI HARISH MAHESWARI 00057 BARB0BGGBXX 1097 1097 Processed 10/05/2023 1402099258 VALBAI HARESH MAHESWARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33800 33800
41 ANJAR GJ-07-009-037-001/182-A
(SINUGRA) 		1107009000NRG24240420230000371 25/04/2023 JAMNABEN NANJI 1107009WL000131 JAMNABEN NANJI 00078 CNRB0004546 804 804 Processed 10/05/2023 1402099253 JAMANABEN NANALAL MAHESHVARI BANK OF BARODA(606985)
SubTotal 804 804
42 ANJAR GJ-07-009-037-001/155-A
(SINUGRA) 		1107009000NRG24240420230000363 25/04/2023 ADHABHA OSMAN SIRACH 1107009WL000131 ADHABHA OSMAN SIRACH 00152 HDFC0001276 1600 1600 Processed 10/05/2023 1402099246 ADHABHA OSMAN SIRACH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1600 1600
43 ANJAR GJ-07-009-037-001/119-A
(SINUGRA) 		1107009000NRG24240420230000359 25/04/2023 SABIRABEN HAJI 1107009WL000131 SABIRABEN HAJI 00502 BKDN0700000 1700 1700 Processed 10/05/2023 1402099254 SABIRABEN HAJI KAKAL BARODA GUJARAT GRAMIN BANK(606995)
44 ANJAR GJ-07-009-037-001/129-A
(SINUGRA) 		1107009000NRG24240420230000361 25/04/2023 BABIBEN HUSEN SODHA 1107009WL000131 BABIBEN HUSEN SODHA 00502 BKDN0700000 1600 1600 Processed 10/05/2023 1402099256 BABIBEN HUSEN SODHA BARODA GUJARAT GRAMIN BANK(606995)
45 ANJAR GJ-07-009-037-001/134-A
(SINUGRA) 		1107009000NRG24240420230000362 25/04/2023 BHACIBEN HUSEN 1107009WL000131 BHACIBEN HUSEN 00502 BKDN0700000 1803 1803 Processed 10/05/2023 1402099282 BACHIBAI HUSHEN SIRAJ BARODA GUJARAT GRAMIN BANK(606995)
46 ANJAR GJ-07-009-037-001/162-A
(SINUGRA) 		1107009000NRG24240420230000367 25/04/2023 CHAVDA SARIFABAI SALEMAN 1107009WL000131 CHAVDA SARIFABAI SALEMAN 00502 BKDN0700000 100 100 Processed 10/05/2023 1402099291 SHARFA SALEMAN SALEMAN CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
47 ANJAR GJ-07-009-037-001/167-A
(SINUGRA) 		1107009000NRG24240420230000368 25/04/2023 KAKAL SAKINABEN MAMAD 1107009WL000131 KAKAL SAKINABEN MAMAD 00502 BKDN0700000 1539 1539 Processed 10/05/2023 1402099255 SHAKINABAI MAMAD KAKAL BARODA GUJARAT GRAMIN BANK(606995)
48 ANJAR GJ-07-009-037-001/26-A
(SINUGRA) 		1107009000NRG24240420230000375 25/04/2023 NANBAI KANJI 1107009WL000131 NANBAI KANJI 00502 BKDN0700000 632 632 Processed 10/05/2023 1402099276 NANBAI KANJIBHAI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
49 ANJAR GJ-07-009-037-001/29-A
(SINUGRA) 		1107009000NRG24240420230000377 25/04/2023 MANBAI PUNJA MAHESHWARI 1107009WL000131 MANBAI PUNJA MAHESHWARI 00502 BKDN0700000 1742 1742 Processed 10/05/2023 1402099257 MANBAI PUNJA MAHESWARY BARODA GUJARAT GRAMIN BANK(606995)
50 ANJAR GJ-07-009-037-001/318-A
(SINUGRA) 		1107009000NRG24240420230000378 25/04/2023 HIRBAI SUJA MAHESHWARI 1107009WL000131 HIRBAI SUJA MAHESHWARI 00502 BKDN0700000 1485 1485 Processed 10/05/2023 1402099275 HIRBAI SUJA MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
51 ANJAR GJ-07-009-037-001/323-A
(SINUGRA) 		1107009000NRG24240420230000381 25/04/2023 LAXMIBEN ASPAL MAHESWARI 1107009WL000131 LAXMIBEN ASPAL MAHESWARI 00502 BKDN0700000 1037 1037 Processed 10/05/2023 1402099280 LAXMIBEN ASPALBHAI MAHESHAVARI BARODA GUJARAT GRAMIN BANK(606995)
52 ANJAR GJ-07-009-037-001/324-A
(SINUGRA) 		1107009000NRG24240420230000382 25/04/2023 HANSABAI BAVA MAHESHWARI 1107009WL000131 HANSABAI BAVA MAHESHWARI 00502 BKDN0700000 1418 1418 Processed 10/05/2023 1402099284 HANSABAI BAVA MAHESWARI BARODA GUJARAT GRAMIN BANK(606995)
53 ANJAR GJ-07-009-037-001/325-A
(SINUGRA) 		1107009000NRG24240420230000383 25/04/2023 MAHESHWARI RANIBEN RATILAL 1107009WL000131 MAHESHWARI RANIBEN RATILAL 00502 BKDN0700000 1405 1405 Processed 10/05/2023 1402099269 RANIBEN RATILAL MATANG BARODA GUJARAT GRAMIN BANK(606995)
54 ANJAR GJ-07-009-037-001/326-A
(SINUGRA) 		1107009000NRG24240420230000384 25/04/2023 MANUBEN BUDHA GHEDA 1107009WL000131 MANUBEN BUDHA GHEDA 00502 BKDN0700000 1381 1381 Processed 10/05/2023 1402099295 MANUBEN BUDHABHAI GHEDA BARODA GUJARAT GRAMIN BANK(606995)
55 ANJAR GJ-07-009-037-001/336-A
(SINUGRA) 		1107009000NRG24240420230000386 25/04/2023 MAGHA SUMAR MAHESHWARI 1107009WL000131 MAGHA SUMAR MAHESHWARI 00502 BKDN0700000 960 960 Processed 10/05/2023 1402099290 MAGHA SUMAR MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
56 ANJAR GJ-07-009-037-001/40-A
(SINUGRA) 		1107009000NRG24240420230000399 25/04/2023 KAMABEN PARBAT 1107009WL000131 KAMABEN PARBAT 00502 BKDN0700000 1267 1267 Processed 10/05/2023 1402099274 KAMIBEN PARBATBHAI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
57 ANJAR GJ-07-009-037-001/7-A
(SINUGRA) 		1107009000NRG24240420230000407 25/04/2023 MALBAI LALJI MATANG 1107009WL000131 MALBAI LALJI MATANG 00502 BKDN0700000 921 921 Processed 10/05/2023 1402099285 MALBAI LALJIBHAI MATANG BARODA GUJARAT GRAMIN BANK(606995)
58 ANJAR GJ-07-009-037-001/9-A
(SINUGRA) 		1107009000NRG24240420230000412 25/04/2023 DEVRAJ MADHA MAHESWARI 1107009WL000131 DEVRAJ MADHA MAHESWARI 00502 BKDN0700000 1440 1440 Processed 10/05/2023 1402099244 DEVRAJ MAGA MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20430 20430
Total 73799 73799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_250423APB_FTO_10053 Bank of Baroda BARB0ANJARX ANJAR BRANCH 7036
2 ANJAR GJ1107009_250423APB_FTO_10053 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5156
3 ANJAR GJ1107009_250423APB_FTO_10053 Bank of Baroda BARB0DBNAYA NAYA ANJAR 3217
4 ANJAR GJ1107009_250423APB_FTO_10053 Bank of India BKID0003826 ANJAR 1756
5 ANJAR GJ1107009_250423APB_FTO_10053 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 33800
6 ANJAR GJ1107009_250423APB_FTO_10053 Canara Bank CNRB0004546 ANJAR 804
7 ANJAR GJ1107009_250423APB_FTO_10053 H.D.F.C. Bank HDFC0001276 ADIPUR 1600
8 ANJAR GJ1107009_250423APB_FTO_10053 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 20430

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