Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:13 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_020623FTO_47695
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-09-006-023-001/8853886-A
(Hathrol)
1109006000NRG24010620230260607 02/06/2023 JADEJA RADHABEN RAJENDRASINH 1109006WL005030 JADEJA RADHABEN RAJENDRASINH 00045 BARB0DBBAMN 1140 1140 Processed 09/06/2023 2342016539 JADEJA RADHABEN RAJENDRASINH ()
2 HIMATNAGAR GJ-09-006-023-001/8854055
(Hathrol)
1109006000NRG24010620230260611 02/06/2023 PARMAR RAMANBHAI DALABHAI 1109006WL005030 PARMAR RAMANBHAI DALABHAI 00045 BARB0DBBAMN 1185 1185 Processed 09/06/2023 2342016540 PARMAR RAMANBHAI DALABHAI ()
3 HIMATNAGAR GJ-09-006-023-001/8854056
(Hathrol)
1109006000NRG24010620230260612 02/06/2023 BHAMBHI GOVABHAI RATNABHAI 1109006WL005030 BHAMBHI GOVABHAI RATNABHAI 00045 BARB0DBBAMN 1185 1185 Processed 09/06/2023 2342016538 BHAMBHI GOVABHAI RATNABHAI ()
4 HIMATNAGAR GJ-09-006-023-001/8854082
(Hathrol)
1109006000NRG24010620230260614 02/06/2023 MAKWANA VISHNUBEN BHIKHAJI 1109006WL005030 MAKWANA VISHNUBEN BHIKHAJI 00045 BARB0DBBAMN 1175 1175 Processed 09/06/2023 2342016536 MAKWANA VISHNUBEN BHIKHAJI ()
5 HIMATNAGAR GJ-09-006-023-001/8854135
(Hathrol)
1109006000NRG24010620230260622 02/06/2023 JADEJA DAXABEN MAHESHSINH 1109006WL005030 JADEJA DAXABEN MAHESHSINH 00045 BARB0DBBAMN 253 253 Processed 09/06/2023 2342016537 JADEJA DAXABEN MAHESHSINH ()
6 HIMATNAGAR GJ-09-006-043-006/77171138
(Medi Timba)
1109006000NRG24020620230268519 02/06/2023 MAKVANA TEJIBEN RAMANSINH 1109006WL005162 MAKVANA TEJIBEN RAMANSINH 00045 BARB0DBBAMN 582 582 Processed 09/06/2023 2342016461 MAKVANA TEJIBEN RAMANSINH ()
7 HIMATNAGAR GJ-09-006-043-006/771730
(Medi Timba)
1109006000NRG24010620230261039 02/06/2023 MAKWANA TAKHUBEN GULABSINH 1109006WL005037 MAKWANA TAKHUBEN GULABSINH 00045 BARB0DBBAMN 1368 1368 Processed 09/06/2023 2342016463 MAKWANA TAKHUBEN GULABSINH ()
8 HIMATNAGAR GJ-09-006-043-006/771732
(Medi Timba)
1109006000NRG24020620230268543 02/06/2023 MAKWANA DHURIBEN BHARATSINH 1109006WL005162 MAKWANA DHURIBEN BHARATSINH 00045 BARB0DBBAMN 1170 1170 Processed 09/06/2023 2342016462 MAKWANA DHURIBEN BHARATSINH ()
9 HIMATNAGAR GJ-09-006-043-006/771811
(Medi Timba)
1109006000NRG24010620230261057 02/06/2023 MAKVANA DINUSINH KESHARISINH 1109006WL005037 MAKVANA DINUSINH KESHARISINH 00045 BARB0DBBAMN 1140 1140 Processed 09/06/2023 2342016464 MAKVANA DINUSINH KESHARISINH ()
SubTotal 9198 9198
10 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor)
1109001000NRG24310520230247238 02/06/2023 ATESHSINH BHATHISINH MAKVANA 1109001WL004791 ATESHSINH BHATHISINH MAKVANA 00045 BARB0DBCNRI 1280 1280 Processed 09/06/2023 2342016531 ATESHSINH BHATHISINH MAKVANA ()
11 HIMATNAGAR GJ-09-001-006-001/7708702
(Bankhor)
1109001000NRG24310520230247630 02/06/2023 MAKAVANA MANIBEN U 1109001WL004798 MAKAVANA MANIBEN U 00045 BARB0DBCNRI 1002 1002 Processed 09/06/2023 2342016534 MAKAVANA MANIBEN U ()
12 HIMATNAGAR GJ-09-001-006-001/7708703
(Bankhor)
1109001000NRG24310520230247633 02/06/2023 RAMILABEN KANTIJI 1109001WL004798 RAMILABEN KANTIJI 00045 BARB0DBCNRI 835 835 Processed 09/06/2023 2342016528 RAMILABEN KANTIJI ()
13 HIMATNAGAR GJ-09-001-006-001/7708733
(Bankhor)
1109001000NRG24310520230247644 02/06/2023 MAKAVANA SOMAJI MASURJI 1109001WL004798 MAKAVANA SOMAJI MASURJI 00045 BARB0DBCNRI 1002 1002 Processed 09/06/2023 2342016529 MAKAVANA SOMAJI MASURJI ()
14 HIMATNAGAR GJ-09-001-006-001/7708752
(Bankhor)
1109001000NRG24310520230247657 02/06/2023 Sangitaben anilji 1109001WL004798 Sangitaben anilji 00045 BARB0DBCNRI 1002 1002 Processed 09/06/2023 2342016481 Sangitaben anilji ()
15 HIMATNAGAR GJ-09-001-006-001/7708876
(Bankhor)
1109001000NRG24310520230247674 02/06/2023 MAKAVANA MENIBEN RAJUJI 1109001WL004798 MAKAVANA MENIBEN RAJUJI 00045 BARB0DBCNRI 1002 1002 Processed 09/06/2023 2342016535 MAKAVANA MENIBEN RAJUJI ()
16 HIMATNAGAR GJ-09-001-006-001/7709018
(Bankhor)
1109001000NRG24310520230247252 02/06/2023 MAKWANA DHANRAJSINH BHATHISINH 1109001WL004791 MAKWANA DHANRAJSINH BHATHISINH 00045 BARB0DBCNRI 1536 1536 Processed 09/06/2023 2342016552 MAKWANA DHANRAJSINH BHATHISINH ()
17 HIMATNAGAR GJ-09-001-006-001/7709081
(Bankhor)
1109001000NRG24310520230247711 02/06/2023 CHUHAN GITABEN KAMLESHKUMAR 1109001WL004798 CHUHAN GITABEN KAMLESHKUMAR 00045 BARB0DBCNRI 840 840 Processed 09/06/2023 2342016532 CHUHAN GITABEN KAMLESHKUMAR ()
18 HIMATNAGAR GJ-09-001-006-001/7709086
(Bankhor)
1109001000NRG24310520230247712 02/06/2023 MAKAVANA REKHABEN KANTIJI 1109001WL004798 MAKAVANA REKHABEN KANTIJI 00045 BARB0DBCNRI 1002 1002 Processed 09/06/2023 2342016530 MAKAVANA REKHABEN KANTIJI ()
19 HIMATNAGAR GJ-09-001-006-001/7709087
(Bankhor)
1109001000NRG24310520230247713 02/06/2023 CHUHAN MANDABEN BALVANTJI 1109001WL004798 CHUHAN MANDABEN BALVANTJI 00045 BARB0DBCNRI 842 842 Processed 09/06/2023 2342016480 CHUHAN MANDABEN BALVANTJI ()
20 HIMATNAGAR GJ-09-006-043-006/771702
(Medi Timba)
1109006000NRG24010620230261014 02/06/2023 BABUBEN BALVANTSINH MAKWANA 1109006WL005037 BABUBEN BALVANTSINH MAKWANA 00045 BARB0DBCNRI 1140 1140 Processed 09/06/2023 2342016469 BABUBEN BALVANTSINH MAKWANA ()
21 HIMATNAGAR GJ-09-006-043-006/7717103
(Medi Timba)
1109006000NRG24020620230268513 02/06/2023 MAKWANA BAIJIBEN KODARSINH 1109006WL005162 MAKWANA BAIJIBEN KODARSINH 00045 BARB0DBCNRI 1164 1164 Processed 09/06/2023 2342016471 MAKWANA BAIJIBEN KODARSINH ()
22 HIMATNAGAR GJ-09-006-043-006/77171138
(Medi Timba)
1109006000NRG24020620230268520 02/06/2023 MAKWANA JITENDRAKUMAR RAMANSINH 1109006WL005162 MAKWANA JITENDRAKUMAR RAMANSINH 00045 BARB0DBCNRI 1280 1280 Processed 09/06/2023 2342016482 MAKWANA JITENDRAKUMAR RAMANSINH ()
23 HIMATNAGAR GJ-09-006-043-006/7717133
(Medi Timba)
1109006000NRG24020620230268537 02/06/2023 MAKVANA SURYABEN DINUSINH 1109006WL005162 MAKVANA SURYABEN DINUSINH 00045 BARB0DBCNRI 1170 1170 Processed 09/06/2023 2342016533 MAKVANA SURYABEN DINUSINH ()
24 HIMATNAGAR GJ-09-006-043-006/771719
(Medi Timba)
1109006000NRG24020620230268541 02/06/2023 KAILASBEN VINESINH MAKWANA 1109006WL005162 KAILASBEN VINESINH MAKWANA 00045 BARB0DBCNRI 1170 1170 Processed 09/06/2023 2342016477 KAILASBEN VINESINH MAKWANA ()
25 HIMATNAGAR GJ-09-006-043-006/771728
(Medi Timba)
1109006000NRG24020620230268542 02/06/2023 MAKWANA AMRATBEN KALUSINH 1109006WL005162 MAKWANA AMRATBEN KALUSINH 00045 BARB0DBCNRI 1170 1170 Processed 09/06/2023 2342016476 MAKWANA AMRATBEN KALUSINH ()
26 HIMATNAGAR GJ-09-006-043-006/771740
(Medi Timba)
1109006000NRG24010620230261042 02/06/2023 CHAUHAN NILABEN UDESINH 1109006WL005037 CHAUHAN NILABEN UDESINH 00045 BARB0DBCNRI 1368 1368 Processed 09/06/2023 2342016475 CHAUHAN NILABEN UDESINH ()
27 HIMATNAGAR GJ-09-006-043-006/771743
(Medi Timba)
1109006000NRG24020620230268545 02/06/2023 MAKWANA LALSINH ADARSINH 1109006WL005162 MAKWANA LALSINH ADARSINH 00045 BARB0DBCNRI 1536 1536 Processed 09/06/2023 2342016478 MAKWANA LALSINH ADARSINH ()
28 HIMATNAGAR GJ-09-006-043-006/771746
(Medi Timba)
1109006000NRG24010620230261043 02/06/2023 MAKVANA NIRUBEN RANGUBHAI 1109006WL005037 MAKVANA NIRUBEN RANGUBHAI 00045 BARB0DBCNRI 1368 1368 Processed 09/06/2023 2342016470 MAKVANA NIRUBEN RANGUBHAI ()
29 HIMATNAGAR GJ-09-006-043-006/771747
(Medi Timba)
1109006000NRG24010620230261045 02/06/2023 MAKWANA SONALBEN DEVUSINH 1109006WL005037 MAKWANA SONALBEN DEVUSINH 00045 BARB0DBCNRI 1362 1362 Processed 09/06/2023 2342016466 MAKWANA SONALBEN DEVUSINH ()
30 HIMATNAGAR GJ-09-006-043-006/771754
(Medi Timba)
1109006000NRG24010620230261048 02/06/2023 MAKWANA GAJIBEN JASHAVANTSINH 1109006WL005037 MAKWANA GAJIBEN JASHAVANTSINH 00045 BARB0DBCNRI 1362 1362 Processed 09/06/2023 2342016468 MAKWANA GAJIBEN JASHAVANTSINH ()
31 HIMATNAGAR GJ-09-006-043-006/771759
(Medi Timba)
1109006000NRG24020620230268551 02/06/2023 SOLANKI DEVUBEN VANRAJBHAI 1109006WL005162 SOLANKI DEVUBEN VANRAJBHAI 00045 BARB0DBCNRI 1164 1164 Processed 09/06/2023 2342016474 SOLANKI DEVUBEN VANRAJBHAI ()
32 HIMATNAGAR GJ-09-006-043-006/834087
(Medi Timba)
1109006000NRG24020620230268567 02/06/2023 ALPABEN BHAKTISINH PARMAR 1109006WL005162 ALPABEN BHAKTISINH PARMAR 00045 BARB0DBCNRI 1164 1164 Processed 09/06/2023 2342016472 ALPABEN BHAKTISINH PARMAR ()
33 HIMATNAGAR GJ-09-006-043-006/834087
(Medi Timba)
1109006000NRG24020620230268566 02/06/2023 BHAKTISHIH KODARSINH PARMAR 1109006WL005162 BHAKTISHIH KODARSINH PARMAR 00045 BARB0DBCNRI 1164 1164 Processed 09/06/2023 2342016473 BHAKTISHIH KODARSINH PARMAR ()
34 HIMATNAGAR GJ-09-006-043-006/834095
(Medi Timba)
1109006000NRG24020620230268570 02/06/2023 MAKVANA GITABEN KISHORSINH 1109006WL005162 MAKVANA GITABEN KISHORSINH 00045 BARB0DBCNRI 970 970 Processed 09/06/2023 2342016465 MAKVANA GITABEN KISHORSINH ()
35 HIMATNAGAR GJ-09-006-043-008/888449161
(Medi Timba)
1109006000NRG24010620230261065 02/06/2023 NAYANABEN POPATJI MAKVANA 1109006WL005038 NAYANABEN POPATJI MAKVANA 00045 BARB0DBCNRI 3584 3584 Processed 09/06/2023 2342016467 NAYANABEN POPATJI MAKVANA ()
36 HIMATNAGAR GJ-09-006-043-008/888449243
(Medi Timba)
1109006000NRG24010620230261068 02/06/2023 PARAMAR GITABEN GALABAJI 1109006WL005038 PARAMAR GITABEN GALABAJI 00045 BARB0DBCNRI 3584 3584 Processed 09/06/2023 2342016479 PARAMAR GITABEN GALABAJI ()
SubTotal 36063 36063
37 HIMATNAGAR GJ-09-001-006-001/7708975
(Bankhor)
1109001000NRG24310520230247251 02/06/2023 JASHVANTSINH SARDARSINH MAKVANA 1109001WL004791 JASHVANTSINH SARDARSINH MAKVANA 00045 BARB0DBHIMA 1284 1284 Processed 09/06/2023 2342016483 JASHVANTSINH SARDARSINH MAKVANA ()
SubTotal 1284 1284
38 HIMATNAGAR GJ-09-001-006-001/7709088
(Bankhor)
1109001000NRG24310520230247257 02/06/2023 Parmar Sureshsinh Hirsinh 1109001WL004791 Parmar Sureshsinh Hirsinh 00045 BARB0HIMATN 1290 1290 Processed 09/06/2023 2342016484 Parmar Sureshsinh Hirsinh ()
SubTotal 1290 1290
39 HIMATNAGAR GJ-09-001-016-001/7713094
(Derol)
1109001000NRG24020620230266501 02/06/2023 PARMAR NARENDRASINH RAJUSINH 1109001WL005126 PARMAR NARENDRASINH RAJUSINH 00045 BARB0RANCHH 1280 1280 Processed 09/06/2023 2342016527 PARMAR NARENDRASINH RAJUSINH ()
40 HIMATNAGAR GJ-09-001-016-001/7713110
(Derol)
1109001000NRG24020620230266508 02/06/2023 HITENDRA RANJITSINH PARMAR 1109001WL005126 HITENDRA RANJITSINH PARMAR 00045 BARB0RANCHH 1115 1115 Processed 09/06/2023 2342016487 HITENDRA RANJITSINH PARMAR ()
41 HIMATNAGAR GJ-09-001-016-001/7713111
(Derol)
1109001000NRG24020620230266509 02/06/2023 ANAND JAYANTIBHAI RAVAL 1109001WL005126 ANAND JAYANTIBHAI RAVAL 00045 BARB0RANCHH 1115 1115 Processed 09/06/2023 2342016486 ANAND JAYANTIBHAI RAVAL ()
42 HIMATNAGAR GJ-09-001-016-001/7713113
(Derol)
1109001000NRG24020620230266511 02/06/2023 ASHVINSINH RAJUSINH PARMAR 1109001WL005126 ASHVINSINH RAJUSINH PARMAR 00045 BARB0RANCHH 1115 1115 Processed 09/06/2023 2342016485 ASHVINSINH RAJUSINH PARMAR ()
SubTotal 4625 4625
43 HIMATNAGAR GJ-09-001-062-001/77157813
(Polajpur)
1109001000NRG24010620230262938 02/06/2023 PARMAR PAYALBA ASHVINSINH 1109001WL005079 PARMAR PAYALBA ASHVINSINH 00048 BKID0002401 1194 1194 Processed 09/06/2023 2342016519 PARMAR PAYALBA ASHVINSINH ()
44 HIMATNAGAR GJ-09-001-062-001/77157835
(Polajpur)
1109001000NRG24010620230262941 02/06/2023 PARMAR AJITSINH CHATURSINH 1109001WL005079 PARMAR AJITSINH CHATURSINH 00048 BKID0002401 1194 1194 Processed 09/06/2023 2342016518 PARMAR AJITSINH CHATURSINH ()
45 HIMATNAGAR GJ-09-001-062-001/77157835
(Polajpur)
1109001000NRG24010620230262942 02/06/2023 PARMAR TARABA AJITSINH 1109001WL005079 PARMAR TARABA AJITSINH 00048 BKID0002401 1194 1194 Processed 09/06/2023 2342016517 PARMAR TARABA AJITSINH ()
SubTotal 3582 3582
46 HIMATNAGAR GJ-09-006-043-006/7717140
(Medi Timba)
1109006000NRG24010620230261033 02/06/2023 ZALA KOMALBEN BALVANTSINH 1109006WL005037 ZALA KOMALBEN BALVANTSINH 00048 BKID0002406 1368 1368 Processed 09/06/2023 2342016491 ZALA KOMALBEN BALVANTSINH ()
SubTotal 1368 1368
47 HIMATNAGAR GJ-09-001-016-001/7709664
(Derol)
1109001000NRG24020620230266469 02/06/2023 CHENAVA PUNJABHAI 1109001WL005126 CHENAVA PUNJABHAI 00051 MAHB0000704 1140 1140 Processed 09/06/2023 2342016513 CHENAVA PUNJABHAI ()
SubTotal 1140 1140
48 HIMATNAGAR GJ-09-001-003-001/777160106
(Agiyol)
1109001000NRG24300520230239523 02/06/2023 PARMAR DIKSHITABEN KHUMANSINH 1109001WL004659 PARMAR DIKSHITABEN KHUMANSINH 00057 BARB0BGGBXX 1185 1185 Processed 09/06/2023 2342016546 PARMAR DIKSHITABEN KHUMANSINH ()
49 HIMATNAGAR GJ-09-001-006-001/7708691
(Bankhor)
1109001000NRG24310520230247245 02/06/2023 KALAJI MADHAJI MAKVANA 1109001WL004791 KALAJI MADHAJI MAKVANA 00057 BARB0BGGBXX 1291 1291 Processed 09/06/2023 2342016544 KALAJI MADHAJI MAKVANA ()
50 HIMATNAGAR GJ-09-001-006-001/7708791
(Bankhor)
1109001000NRG24290520230234547 02/06/2023 SOLANKI PUSHPABEN DINESHBHAI 1109001WL004591 SOLANKI PUSHPABEN DINESHBHAI 00057 BARB0BGGBXX 1263 1263 Processed 09/06/2023 2342016545 SOLANKI PUSHPABEN DINESHBHAI ()
51 HIMATNAGAR GJ-09-001-016-001/7712981
(Derol)
1109001000NRG24020620230266497 02/06/2023 CHENVA SHARDABEN 1109001WL005126 CHENVA SHARDABEN 00057 BARB0BGGBXX 840 840 Processed 09/06/2023 2342016459 CHENVA SHARDABEN ()
52 HIMATNAGAR GJ-09-001-020-001/7706833
(Gadhoda)
1109001000NRG24310520230247368 02/06/2023 ASHABEN KAMLESHBHAI RAVAL 1109001WL004794 ASHABEN KAMLESHBHAI RAVAL 00057 BARB0BGGBXX 1338 1338 Processed 09/06/2023 2342016541 ASHABEN KAMLESHBHAI RAVAL ()
53 HIMATNAGAR GJ-09-001-020-001/7706833
(Gadhoda)
1109001000NRG24310520230247367 02/06/2023 KAMLESHKUMAR MUKESHBHAI RAVAL 1109001WL004794 KAMLESHKUMAR MUKESHBHAI RAVAL 00057 BARB0BGGBXX 1338 1338 Processed 09/06/2023 2342016542 KAMLESHKUMAR MUKESHBHAI RAVAL ()
54 HIMATNAGAR GJ-09-001-020-001/77150835
(Gadhoda)
1109001000NRG24310520230247376 02/06/2023 RAVAL KALABHAI LAXMABHAI 1109001WL004794 RAVAL KALABHAI LAXMABHAI 00057 BARB0BGGBXX 1344 1344 Processed 09/06/2023 2342016543 RAVAL KALABHAI LAXMABHAI ()
55 HIMATNAGAR GJ-09-001-020-001/77150873
(Gadhoda)
1109001000NRG24310520230247382 02/06/2023 PANCHAL TULASIBEN HEMATBHAI 1109001WL004794 PANCHAL TULASIBEN HEMATBHAI 00057 BARB0BGGBXX 1344 1344 Processed 09/06/2023 2342016460 PANCHAL TULASIBEN HEMATBHAI ()
SubTotal 9943 9943
56 HIMATNAGAR GJ-09-001-048-001/7706401
(Manorpur)
1109001000NRG24290520230235036 02/06/2023 PARMAR PRAVINABEN KALUSINH 1109001WL004596 PARMAR PRAVINABEN KALUSINH 00078 CNRB0003806 1536 1536 Processed 09/06/2023 2342016516 PARMAR PRAVINABEN KALUSINH ()
57 HIMATNAGAR GJ-09-001-048-001/7706401
(Manorpur)
1109001000NRG24290520230235037 02/06/2023 PARMAR RAMILABEN KALAJI 1109001WL004596 PARMAR RAMILABEN KALAJI 00078 CNRB0003806 1536 1536 Processed 09/06/2023 2342016551 PARMAR RAMILABEN KALAJI ()
58 HIMATNAGAR GJ-09-001-048-001/7706454
(Manorpur)
1109001000NRG24290520230235050 02/06/2023 PARMAR TINABEN SHITALBHAI 1109001WL004596 PARMAR TINABEN SHITALBHAI 00078 CNRB0003806 1326 1326 Processed 09/06/2023 2342016492 PARMAR TINABEN SHITALBHAI ()
SubTotal 4398 4398
59 HIMATNAGAR GJ-09-001-016-001/7712799
(Derol)
1109001000NRG24020620230266474 02/06/2023 solanki PRAVINA 1109001WL005126 solanki PRAVINA 00152 HDFC0000405 1170 1170 Processed 09/06/2023 2342016515 solanki PRAVINA ()
60 HIMATNAGAR GJ-09-001-048-001/7706408
(Manorpur)
1109001000NRG24290520230235041 02/06/2023 PARMAR KALIBEN JASUBHAI 1109001WL004596 PARMAR KALIBEN JASUBHAI 00152 HDFC0000405 1320 1320 Processed 09/06/2023 2342016550 PARMAR KALIBEN JASUBHAI ()
SubTotal 2490 2490
61 HIMATNAGAR GJ-09-001-048-001/7706438
(Manorpur)
1109001000NRG24290520230235044 02/06/2023 PARMAR KARANSINH JITENDRASINH 1109001WL004596 PARMAR KARANSINH JITENDRASINH 00177 IOBA0002944 1326 1326 Processed 09/06/2023 2342016514 PARMAR KARANSINH JITENDRASINH ()
SubTotal 1326 1326
62 HIMATNAGAR GJ-09-001-016-001/7712967
(Derol)
1109001000NRG24020620230266493 02/06/2023 CHENENVA MANISHABEN DIPAKBHAI 1109001WL005126 CHENENVA MANISHABEN DIPAKBHAI 00415 SBIN0000381 880 880 Processed 09/06/2023 2342016493 MR CHENVA MANISHABEN ()
SubTotal 880 880
63 HIMATNAGAR GJ-09-001-014-001/558470
(Dedhrota)
1109001000NRG24020620230266410 02/06/2023 CHAMAR PRIYANKABEN BHARATBHAI 1109001WL005125 CHAMAR PRIYANKABEN BHARATBHAI 00415 SBIN0008433 1070 1070 Processed 09/06/2023 2342016510 MASTER PRIYANKABEN BHARATBHAI CHAMAR ()
64 HIMATNAGAR GJ-09-001-014-001/7709324
(Dedhrota)
1109001000NRG24020620230266423 02/06/2023 CHENAVA VIKARAMBHAI PRABHABHAI 1109001WL005125 CHENAVA VIKARAMBHAI PRABHABHAI 00415 SBIN0008433 192 192 Processed 09/06/2023 2342016495 MR VIKRAMBHAI PRABHABHAI CHENVA ()
65 HIMATNAGAR GJ-09-001-014-001/7709372
(Dedhrota)
1109001000NRG24020620230266431 02/06/2023 REKHABEN CHENVA 1109001WL005125 REKHABEN CHENVA 00415 SBIN0008433 985 985 Processed 09/06/2023 2342016509 MASTER REKHABEN NATWARBHAI CHENVA ()
66 HIMATNAGAR GJ-09-001-014-001/7709378
(Dedhrota)
1109001000NRG24020620230266433 02/06/2023 CHENVA GITABEN MANGABHAI 1109001WL005125 CHENVA GITABEN MANGABHAI 00415 SBIN0008433 788 788 Processed 09/06/2023 2342016512 MRS GITABEN MANGABHAI CHENVA ()
67 HIMATNAGAR GJ-09-001-014-001/7715902
(Dedhrota)
1109001000NRG24020620230266453 02/06/2023 MAKAVANA KAKUBA CHHATRASINH 1109001WL005125 MAKAVANA KAKUBA CHHATRASINH 00415 SBIN0008433 1290 1290 Processed 09/06/2023 2342016505 MS MAKVANA KAKUBEN ()
68 HIMATNAGAR GJ-09-001-014-001/7716175
(Dedhrota)
1109001000NRG24020620230266459 02/06/2023 PARMAR JAYABEN GOVINDBHAI 1109001WL005125 PARMAR JAYABEN GOVINDBHAI 00415 SBIN0008433 840 840 Processed 09/06/2023 2342016508 MS JAYABEN GOVINDBHAI PARMAR ()
69 HIMATNAGAR GJ-09-001-014-001/7716199
(Dedhrota)
1109001000NRG24020620230266460 02/06/2023 SOLANKI SOMIBEN KANTIJI 1109001WL005125 SOLANKI SOMIBEN KANTIJI 00415 SBIN0008433 1050 1050 Processed 09/06/2023 2342016549 MS SOLANKI SONIBEN ()
70 HIMATNAGAR GJ-09-001-014-001/7716213
(Dedhrota)
1109001000NRG24020620230266462 02/06/2023 CHAMAR MANISHABEN LALITBHAI 1109001WL005125 CHAMAR MANISHABEN LALITBHAI 00415 SBIN0008433 1280 1280 Processed 09/06/2023 2342016548 MRS MANISHABEN LALITBHAI CHAMAR ()
71 HIMATNAGAR GJ-09-001-016-001/534515
(Derol)
1109001000NRG24020620230266467 02/06/2023 MAKWANA LAXMIBEN RAMANBHAI 1109001WL005126 MAKWANA LAXMIBEN RAMANBHAI 00415 SBIN0008433 1140 1140 Processed 09/06/2023 2342016496 MR RAMANBHAI MULABHAI MAKWANA ()
72 HIMATNAGAR GJ-09-001-016-001/7712789
(Derol)
1109001000NRG24020620230266472 02/06/2023 RAVAL LAKHIBEN PUNABHAI 1109001WL005126 RAVAL LAKHIBEN PUNABHAI 00415 SBIN0008433 1140 1140 Processed 09/06/2023 2342016507 MS LAXMIBEN PUNABHAI RAVAL ()
73 HIMATNAGAR GJ-09-001-016-001/7712818
(Derol)
1109001000NRG24020620230266477 02/06/2023 RAVAL KANTIBHAI ARAJANBHAI 1109001WL005126 RAVAL KANTIBHAI ARAJANBHAI 00415 SBIN0008433 1115 1115 Processed 09/06/2023 2342016497 MRS REVIBEN KANTIBHAI RAVAL ()
74 HIMATNAGAR GJ-09-001-016-001/7712918
(Derol)
1109001000NRG24020620230266479 02/06/2023 RATANSINH PARMAR 1109001WL005126 RATANSINH PARMAR 00415 SBIN0008433 1115 1115 Processed 09/06/2023 2342016504 MR RATANSINH BALUSINH PARMAR ()
75 HIMATNAGAR GJ-09-001-016-001/7712923
(Derol)
1109001000NRG24020620230266480 02/06/2023 RAVAL TARABEN RAMABHAI 1109001WL005126 RAVAL TARABEN RAMABHAI 00415 SBIN0008433 892 892 Processed 09/06/2023 2342016501 MS TARABEN RAMABHAI RAVAL ()
76 HIMATNAGAR GJ-09-001-016-001/7712930
(Derol)
1109001000NRG24020620230266482 02/06/2023 MAKVANA NIRUBEN MUKESHBHAI 1109001WL005126 MAKVANA NIRUBEN MUKESHBHAI 00415 SBIN0008433 1115 1115 Processed 09/06/2023 2342016500 MRS NIRUBEN MUKESHBHAI MAKWANA ()
77 HIMATNAGAR GJ-09-001-016-001/7712932
(Derol)
1109001000NRG24020620230266483 02/06/2023 MAKWANA JASHIBEN 1109001WL005126 MAKWANA JASHIBEN 00415 SBIN0008433 1115 1115 Processed 09/06/2023 2342016502 MS JASHIBEN BHIKHABHAI MAKVANA ()
78 HIMATNAGAR GJ-09-001-016-001/7712938
(Derol)
1109001000NRG24020620230266486 02/06/2023 MAKWANA CHAMPABEN CUNABHAI 1109001WL005126 MAKWANA CHAMPABEN CUNABHAI 00415 SBIN0008433 1115 1115 Processed 09/06/2023 2342016498 MR CHUNABHAI MULABHAI MAKWANA ()
79 HIMATNAGAR GJ-09-001-016-001/7712938
(Derol)
1109001000NRG24020620230266485 02/06/2023 MAKWANA JYOSANABEN NARESHBHAI 1109001WL005126 MAKWANA JYOSANABEN NARESHBHAI 00415 SBIN0008433 1115 1115 Processed 09/06/2023 2342016503 MS JYOTSHANABEN NARENDRAKUMAR MAKWANA ()
80 HIMATNAGAR GJ-09-001-016-001/7712953
(Derol)
1109001000NRG24020620230266490 02/06/2023 CHAMAR PALLVIBEN MOHANBHAI 1109001WL005126 CHAMAR PALLVIBEN MOHANBHAI 00415 SBIN0008433 1115 1115 Processed 09/06/2023 2342016511 MASTER PALLAVI MOHANBHAI CHAMAR ()
81 HIMATNAGAR GJ-09-001-016-001/7712953
(Derol)
1109001000NRG24020620230266491 02/06/2023 CHAMAR SUMITRABEN MOHANBHAI 1109001WL005126 CHAMAR SUMITRABEN MOHANBHAI 00415 SBIN0008433 1115 1115 Processed 09/06/2023 2342016506 MS CHAMAR SUMITRABEN ()
82 HIMATNAGAR GJ-09-001-016-001/7712989
(Derol)
1109001000NRG24020620230266499 02/06/2023 RAVAL DAHYABHAI VIHABHAI 1109001WL005126 RAVAL DAHYABHAI VIHABHAI 00415 SBIN0008433 1095 1095 Processed 09/06/2023 2342016499 MR DAHYABHAI VIHABHAI RAVAL ()
83 HIMATNAGAR GJ-09-001-016-001/7713109
(Derol)
1109001000NRG24020620230266507 02/06/2023 RAJENDRA SONSINH PARMAR 1109001WL005126 RAJENDRA SONSINH PARMAR 00415 SBIN0008433 1115 1115 Processed 09/06/2023 2342016494 MR RAJENDRASINH SONSINH PARMAR ()
SubTotal 21797 21797
84 HIMATNAGAR GJ-09-001-038-002/7715624
(Kaniyol)
1109001000NRG24010620230262369 02/06/2023 RAVAL KAMLABEN RAMESHBHAI 1109001WL005064 RAVAL KAMLABEN RAMESHBHAI 00468 UBIN0534650 3584 3584 Processed 09/06/2023 2342016547 RAVAL KAMLABEN RAMESHBHAI ()
SubTotal 3584 3584
85 HIMATNAGAR GJ-09-001-006-001/552106
(Bankhor)
1109001000NRG24310520230247241 02/06/2023 BHIKHIBEN JAVANJI MAKAVANA 1109001WL004791 BHIKHIBEN JAVANJI MAKAVANA 00502 BKDN0700000 1290 1290 Processed 09/06/2023 2342016523 BHIKHIBEN JAVANJI MAKAVANA ()
86 HIMATNAGAR GJ-09-001-006-001/7708695
(Bankhor)
1109001000NRG24310520230247246 02/06/2023 MAKVANA KANTIJI BAPUJI 1109001WL004791 MAKVANA KANTIJI BAPUJI 00502 BKDN0700000 1293 1293 Processed 09/06/2023 2342016524 MAKVANA KANTIJI BAPUJI ()
87 HIMATNAGAR GJ-09-001-020-001/7706790
(Gadhoda)
1109001000NRG24310520230247364 02/06/2023 VANKAR DHULIBEN KHATUBHAI 1109001WL004794 VANKAR DHULIBEN KHATUBHAI 00502 BKDN0700000 1338 1338 Processed 09/06/2023 2342016521 VANKAR DHULIBEN KHATUBHAI ()
88 HIMATNAGAR GJ-09-001-020-001/7706790
(Gadhoda)
1109001000NRG24310520230247363 02/06/2023 VANKAR KHATUBHAI NATHABHAI 1109001WL004794 VANKAR KHATUBHAI NATHABHAI 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2342016522 VANKAR KHATUBHAI NATHABHAI ()
89 HIMATNAGAR GJ-09-001-020-001/77150801
(Gadhoda)
1109001000NRG24310520230247370 02/06/2023 RAVAL ANITABEN MELABHAI 1109001WL004794 RAVAL ANITABEN MELABHAI 00502 BKDN0700000 1344 1344 Processed 09/06/2023 2342016488 RAVAL ANITABEN MELABHAI ()
90 HIMATNAGAR GJ-09-001-020-001/77150821
(Gadhoda)
1109001000NRG24310520230247373 02/06/2023 CHAUHAN MANJULABEN JAVANJI 1109001WL004794 CHAUHAN MANJULABEN JAVANJI 00502 BKDN0700000 1338 1338 Processed 09/06/2023 2342016520 CHAUHAN MANJULABEN JAVANJI ()
91 HIMATNAGAR GJ-09-001-053-002/567485
(Nava)
1109001000NRG24310520230249416 02/06/2023 KAILASBEN MAHENDRABHAI 1109001WL004845 KAILASBEN MAHENDRABHAI 00502 BKDN0700000 1025 1025 Processed 09/06/2023 2342016490 KAILASBEN MAHENDRABHAI ()
92 HIMATNAGAR GJ-09-001-053-002/7715221
(Nava)
1109001000NRG24310520230249420 02/06/2023 PARMAR JASHIBEN JAGDISHBHAI 1109001WL004845 PARMAR JASHIBEN JAGDISHBHAI 00502 BKDN0700000 1230 1230 Processed 09/06/2023 2342016489 PARMAR JASHIBEN JAGDISHBHAI ()
93 HIMATNAGAR GJ-09-001-053-002/7715223
(Nava)
1109001000NRG24310520230249422 02/06/2023 CHHAGANBHAI SHAMALBHAI CHAMAR 1109001WL004845 CHHAGANBHAI SHAMALBHAI CHAMAR 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2342016525 CHHAGANBHAI SHAMALBHAI CHAMAR ()
94 HIMATNAGAR GJ-09-001-053-002/7715238
(Nava)
1109001000NRG24310520230249432 02/06/2023 MOHANBHAI KODARBHAI CHAMAR 1109001WL004845 MOHANBHAI KODARBHAI CHAMAR 00502 BKDN0700000 1224 1224 Processed 09/06/2023 2342016526 MOHANBHAI KODARBHAI CHAMAR ()
SubTotal 13154 13154
Total 116122 116122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_020623FTO_47695 Bank of Baroda BARB0DBBAMN BAMNA 9198
2 HIMATNAGAR GJ1109001_020623FTO_47695 Bank of Baroda BARB0DBCNRI CHANDARNI 36063
3 HIMATNAGAR GJ1109001_020623FTO_47695 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1284
4 HIMATNAGAR GJ1109001_020623FTO_47695 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1290
5 HIMATNAGAR GJ1109001_020623FTO_47695 Bank of Baroda BARB0RANCHH Ranchhodpura 4625
6 HIMATNAGAR GJ1109001_020623FTO_47695 Bank of India BKID0002401 HIMAT NAGAR 3582
7 HIMATNAGAR GJ1109001_020623FTO_47695 Bank of India BKID0002406 BHILODA 1368
8 HIMATNAGAR GJ1109001_020623FTO_47695 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1140
9 HIMATNAGAR GJ1109001_020623FTO_47695 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 1185
10 HIMATNAGAR GJ1109001_020623FTO_47695 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 5364
11 HIMATNAGAR GJ1109001_020623FTO_47695 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 2554
12 HIMATNAGAR GJ1109001_020623FTO_47695 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 840
13 HIMATNAGAR GJ1109001_020623FTO_47695 Canara Bank CNRB0003806 HIMMATNAGAR 4398
14 HIMATNAGAR GJ1109001_020623FTO_47695 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 2490
15 HIMATNAGAR GJ1109001_020623FTO_47695 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1326
16 HIMATNAGAR GJ1109001_020623FTO_47695 State Bank of India SBIN0000381 HIMATNAGAR 880
17 HIMATNAGAR GJ1109001_020623FTO_47695 State Bank of India SBIN0008433 dedharota 788
18 HIMATNAGAR GJ1109001_020623FTO_47695 State Bank of India SBIN0008433 DEDHROTA 21009
19 HIMATNAGAR GJ1109001_020623FTO_47695 Union Bank of India UBIN0534650 JAMLA 3584
20 HIMATNAGAR GJ1109001_020623FTO_47695 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gadhoda 4212
21 HIMATNAGAR GJ1109001_020623FTO_47695 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8942

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