Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Botad Block : RANPUR
Fto No. : GJ1112012_010723APB_FTO_82374
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 RANPUR GJ-12-012-004-001/16531-B
() 		1112012000NRG24010720230035241 01/07/2023 HANSABEN RANJITBHAI RATHOD 1112012WL002313 HANSABEN RANJITBHAI RATHOD 00045 BARB0RANPUR 1773 1773 Processed 11/07/2023 3325859505 RATHOD HANSABEN RANJITBHAI BANK OF INDIA(508505)
2 RANPUR GJ-12-012-004-001/16531-B
() 		1112012000NRG24010720230035240 01/07/2023 RANJITBHAI KARSHANBHAI RATHOD 1112012WL002313 RANJITBHAI KARSHANBHAI RATHOD 00045 BARB0RANPUR 1773 1773 Processed 11/07/2023 3325859504 RANJITBHAI KARSANBHAI RATHOD IDBI BANK(607095)
3 RANPUR GJ-12-012-004-001/45635
() 		1112012000NRG24010720230035290 01/07/2023 Bavliya Amuben 1112012WL002313 Bavliya Amuben 00045 BARB0RANPUR 1786 1786 Processed 11/07/2023 3325859441 VINUBHAI SHIVABHAI BAVLIYA BANK OF INDIA(508505)
4 RANPUR GJ-12-012-004-001/45635
() 		1112012000NRG24010720230035291 01/07/2023 Bavliya Amuben 1112012WL002313 Bavliya Amuben 00045 BARB0RANPUR 1786 1786 Processed 11/07/2023 3325859440 AMUBEN VINABHAI BAVALIA BANK OF INDIA(508505)
SubTotal 7118 7118
5 RANPUR GJ-12-012-004-001/10-A
() 		1112012000NRG24010720230035191 01/07/2023 CHANDARSHIH NANUBHAI 1112012WL002313 CHANDARSHIH NANUBHAI 00048 BKID0002110 3282 3282 Processed 11/07/2023 3325859524 CHANDUBHAI NANUBHAI RATHOD BANK OF INDIA(508505)
6 RANPUR GJ-12-012-004-001/114-A
() 		1112012000NRG24010720230035194 01/07/2023 BHAILALBHAI BHIMABHAI 1112012WL002313 BHAILALBHAI BHIMABHAI 00048 BKID0002110 3046 3046 Processed 11/07/2023 3325859507 BHAILALBHAI BHIMABHAI GOHIL BANK OF INDIA(508505)
7 RANPUR GJ-12-012-004-001/1180
() 		1112012000NRG24010720230035195 01/07/2023 ASHVINBHAI 1112012WL002313 ASHVINBHAI 00048 BKID0002110 1912 1912 Processed 11/07/2023 3325859521 ASHVINBHAI VALJIBHAI DABHAI BANK OF INDIA(508505)
8 RANPUR GJ-12-012-004-001/1180
() 		1112012000NRG24010720230035196 01/07/2023 ASHVINBHAI 1112012WL002313 ASHVINBHAI 00048 BKID0002110 1912 1912 Processed 11/07/2023 3325859522 DABHI MANUBEN BANK OF INDIA(508505)
9 RANPUR GJ-12-012-004-001/11900
() 		1112012000NRG24010720230035197 01/07/2023 KARASHANBHAI 1112012WL002313 KARASHANBHAI 00048 BKID0002110 2374 2374 Processed 11/07/2023 3325859514 KARSANBHAI GOVINDBHAI JAMOD BANK OF INDIA(508505)
10 RANPUR GJ-12-012-004-001/11900
() 		1112012000NRG24010720230035198 01/07/2023 KARASHANBHAI 1112012WL002313 KARASHANBHAI 00048 BKID0002110 2590 2590 Processed 11/07/2023 3325859515 PANKHUBEN KARSHANBHAI JAMOD BANK OF INDIA(508505)
11 RANPUR GJ-12-012-004-001/12-A
() 		1112012000NRG24010720230035199 01/07/2023 GAMBHUBHAI NANUBHAI RATHODRATHOD 1112012WL002313 GAMBHUBHAI NANUBHAI RATHODRATHOD 00048 BKID0002110 2402 2402 Processed 11/07/2023 3325859455 GAMBHIRSINH NANUBHAI RATHOD BANK OF INDIA(508505)
12 RANPUR GJ-12-012-004-001/12-A
() 		1112012000NRG24010720230035200 01/07/2023 HANSABEN GAMBHUBHAI 1112012WL002313 HANSABEN GAMBHUBHAI 00048 BKID0002110 2217 2217 Processed 11/07/2023 3325859490 RATHOD HANSABEN GAMBHUBHAI BANK OF INDIA(508505)
13 RANPUR GJ-12-012-004-001/1220
() 		1112012000NRG24010720230035202 01/07/2023 JIVABHAI GOVINDBHAI GOHIL 1112012WL002313 JIVABHAI GOVINDBHAI GOHIL 00048 BKID0002110 2101 2101 Processed 11/07/2023 3325859464 JEEVABHAI GOVINDBHAI GOHEL BANK OF INDIA(508505)
14 RANPUR GJ-12-012-004-001/1234
() 		1112012000NRG24010720230035204 01/07/2023 AJITBHAI 1112012WL002313 AJITBHAI 00048 BKID0002110 2017 2017 Processed 11/07/2023 3325859456 AJITBHAI NAGARBHAI PARALIYA BANK OF INDIA(508505)
15 RANPUR GJ-12-012-004-001/1234
() 		1112012000NRG24010720230035205 01/07/2023 AJITBHAI 1112012WL002313 AJITBHAI 00048 BKID0002110 1441 1441 Processed 11/07/2023 3325859457 GITABEN AJITBHAI PARALIYA BANK OF INDIA(508505)
16 RANPUR GJ-12-012-004-001/124-A
() 		1112012000NRG24010720230035207 01/07/2023 VALIBEN 1112012WL002313 VALIBEN 00048 BKID0002110 2680 2680 Processed 11/07/2023 3325859529 VALIBEN RAMESHBHAI GOHEL BANK OF INDIA(508505)
17 RANPUR GJ-12-012-004-001/1300
() 		1112012000NRG24010720230035210 01/07/2023 NAGARBHAI GOVINDBHAI GOHIL 1112012WL002313 NAGARBHAI GOVINDBHAI GOHIL 00048 BKID0002110 2037 2037 Processed 11/07/2023 3325859465 MR NAGARBHAI GOVINDBHAI GOHIL STATE BANK OF INDIA(508548)
18 RANPUR GJ-12-012-004-001/1310
() 		1112012000NRG24010720230035213 01/07/2023 LABHUBEN MANSURBHAI 1112012WL002313 LABHUBEN MANSURBHAI 00048 BKID0002110 2261 2261 Processed 11/07/2023 3325859449 LAKHUBEN MANSURBHAI GOHIL BANK OF INDIA(508505)
19 RANPUR GJ-12-012-004-001/132-A
() 		1112012000NRG24010720230035214 01/07/2023 BHIMABHAI VASHRAMBHAI GOHIL 1112012WL002313 BHIMABHAI VASHRAMBHAI GOHIL 00048 BKID0002110 1962 1962 Processed 11/07/2023 3325859525 BHIKHABHAI VASHRAMBHAI GOHEL BANK OF INDIA(508505)
20 RANPUR GJ-12-012-004-001/132-A
() 		1112012000NRG24010720230035215 01/07/2023 BHIMABHAI VASHRAMBHAI GOHIL 1112012WL002313 BHIMABHAI VASHRAMBHAI GOHIL 00048 BKID0002110 2319 2319 Processed 11/07/2023 3325859526 LALJIBHAI JIVABHAI SHIYAL BANK OF INDIA(508505)
21 RANPUR GJ-12-012-004-001/142-A
() 		1112012000NRG24010720230035218 01/07/2023 VARSHABEN MANABHAI GOHIL 1112012WL002313 VARSHABEN MANABHAI GOHIL 00048 BKID0002110 1805 1805 Processed 11/07/2023 3325859433 VARSHABEN MANABHAI GOHEL BANK OF INDIA(508505)
22 RANPUR GJ-12-012-004-001/143-A
() 		1112012000NRG24010720230035220 01/07/2023 DUDABHAI 1112012WL002313 DUDABHAI 00048 BKID0002110 2252 2252 Processed 11/07/2023 3325859512 DUDABHAI RATNABHAI GOHEL BANK OF INDIA(508505)
23 RANPUR GJ-12-012-004-001/151-A
() 		1112012000NRG24010720230035222 01/07/2023 BHAVUBHAI 1112012WL002313 BHAVUBHAI 00048 BKID0002110 1664 1664 Processed 11/07/2023 3325859453 BHAVUBHAI BACHUBHAI DABHI BANK OF INDIA(508505)
24 RANPUR GJ-12-012-004-001/1520
() 		1112012000NRG24010720230035225 01/07/2023 MAIYABEN VAJESANGBHAI 1112012WL002313 MAIYABEN VAJESANGBHAI 00048 BKID0002110 2440 2440 Processed 11/07/2023 3325859494 RATHOD MAYABEN VAJUBHAI BANK OF INDIA(508505)
25 RANPUR GJ-12-012-004-001/1520
() 		1112012000NRG24010720230035224 01/07/2023 VAJESANGBHAI MANUBHAI RATHOD 1112012WL002313 VAJESANGBHAI MANUBHAI RATHOD 00048 BKID0002110 2065 2065 Processed 11/07/2023 3325859518 VAJESANG MANUBHAI RATHOD BANK OF INDIA(508505)
26 RANPUR GJ-12-012-004-001/154-A
() 		1112012000NRG24010720230035227 01/07/2023 PARALIYA BHARATBHAI LALJIBHAI 1112012WL002313 PARALIYA BHARATBHAI LALJIBHAI 00048 BKID0002110 2116 2116 Processed 11/07/2023 3325859438 HANSABEN BHARATBHAI PARALIYA BANK OF INDIA(508505)
27 RANPUR GJ-12-012-004-001/1570-A
() 		1112012000NRG24010720230035229 01/07/2023 VALIBEN DHARMESHBHAI GOHIL 1112012WL002313 VALIBEN DHARMESHBHAI GOHIL 00048 BKID0002110 2787 2787 Processed 11/07/2023 3325859476 VALIBEN DHARMESHBHAI GOHEL BANK OF INDIA(508505)
28 RANPUR GJ-12-012-004-001/16-A
() 		1112012000NRG24010720230035231 01/07/2023 HARESHBHAI 1112012WL002313 HARESHBHAI 00048 BKID0002110 1418 1418 Processed 11/07/2023 3325859458 HARESHBHAI MEHURBHAI GOHEL BANK OF INDIA(508505)
29 RANPUR GJ-12-012-004-001/16-A
() 		1112012000NRG24010720230035232 01/07/2023 HARESHBHAI 1112012WL002313 HARESHBHAI 00048 BKID0002110 2128 2128 Processed 11/07/2023 3325859459 MANJUBEN HARESHBHAI GOHEL BANK OF INDIA(508505)
30 RANPUR GJ-12-012-004-001/16343-B
() 		1112012000NRG24010720230035233 01/07/2023 BHOJABHAI BOGHABHAI 1112012WL002313 BHOJABHAI BOGHABHAI 00048 BKID0002110 1658 1658 Processed 11/07/2023 3325859471 BHOJABHAI BOGHABHAI ZAPDA BANK OF INDIA(508505)
31 RANPUR GJ-12-012-004-001/16347
() 		1112012000NRG24010720230035235 01/07/2023 DIPAKBHAI 1112012WL002313 DIPAKBHAI 00048 BKID0002110 1625 1625 Processed 11/07/2023 3325859502 GOHIL DIPAKBHAI MANSURBHAI BANK OF INDIA(508505)
32 RANPUR GJ-12-012-004-001/16514-B
() 		1112012000NRG24010720230035237 01/07/2023 mehurbhai dudabhai 1112012WL002313 mehurbhai dudabhai 00048 BKID0002110 1762 1762 Processed 11/07/2023 3325859510 MEHURBHAI DUDABHAI GOHEL BANK OF BARODA(606985)
33 RANPUR GJ-12-012-004-001/16514-B
() 		1112012000NRG24010720230035238 01/07/2023 mehurbhai dudabhai 1112012WL002313 mehurbhai dudabhai 00048 BKID0002110 1615 1615 Processed 11/07/2023 3325859511 GOHIL SHANTUBEN ICICI BANK LTD(508534)
34 RANPUR GJ-12-012-004-001/16526
() 		1112012000NRG24010720230035239 01/07/2023 VAJUBHAI NARANBHAI BAVALIYA 1112012WL002313 VAJUBHAI NARANBHAI BAVALIYA 00048 BKID0002110 3039 3039 Processed 11/07/2023 3325859508 VAJUBHAI NARANBHAI BAVALIYA BANK OF INDIA(508505)
35 RANPUR GJ-12-012-004-001/16564
() 		1112012000NRG24010720230035242 01/07/2023 Babubhai Abubhai 1112012WL002313 Babubhai Abubhai 00048 BKID0002110 1921 1921 Processed 11/07/2023 3325859517 BABUBHAI AKHUBHAI PARMAR BANK OF INDIA(508505)
36 RANPUR GJ-12-012-004-001/16564
() 		1112012000NRG24010720230035243 01/07/2023 Chanuben Babubhai 1112012WL002313 Chanuben Babubhai 00048 BKID0002110 1625 1625 Processed 11/07/2023 3325859491 PARMAR CHANDRIKABEN BABUBHAI BANK OF INDIA(508505)
37 RANPUR GJ-12-012-004-001/173-A
() 		1112012000NRG24010720230035245 01/07/2023 THOBHANBHAI MERAMBHAI 1112012WL002313 THOBHANBHAI MERAMBHAI 00048 BKID0002110 2026 2026 Processed 11/07/2023 3325859460 THOBHANBHAI MERAMBHAI SOLANKI BANK OF INDIA(508505)
38 RANPUR GJ-12-012-004-001/1800
() 		1112012000NRG24010720230035247 01/07/2023 DILIPBHAI NANUBHAI RATHOD 1112012WL002313 DILIPBHAI NANUBHAI RATHOD 00048 BKID0002110 3310 3310 Processed 11/07/2023 3325859452 DILIPBHAI NANUBHAI RATHOD BANK OF INDIA(508505)
39 RANPUR GJ-12-012-004-001/190-A
() 		1112012000NRG24010720230035251 01/07/2023 RATHOD MADHUBHAI NARUBHAI 1112012WL002313 RATHOD MADHUBHAI NARUBHAI 00048 BKID0002110 2145 2145 Processed 11/07/2023 3325859439 MADHUBHAI NARUBHAI RATHOD BANK OF INDIA(508505)
40 RANPUR GJ-12-012-004-001/19220-A
() 		1112012000NRG24010720230035253 01/07/2023 PALU DEVJIBHAI JAMOD 1112012WL002313 PALU DEVJIBHAI JAMOD 00048 BKID0002110 2813 2813 Processed 11/07/2023 3325859472 DEVJIBHAI RAGHAVBHAI JAMOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
41 RANPUR GJ-12-012-004-001/19220-A
() 		1112012000NRG24010720230035254 01/07/2023 PALU DEVJIBHAI JAMOD 1112012WL002313 PALU DEVJIBHAI JAMOD 00048 BKID0002110 2813 2813 Processed 11/07/2023 3325859473 SHOBHANABEN DEVJIBHAI JAMOD BANK OF INDIA(508505)
42 RANPUR GJ-12-012-004-001/20-A
() 		1112012000NRG24010720230035257 01/07/2023 HAKABHAI PUNJABHAI GOHIL 1112012WL002313 HAKABHAI PUNJABHAI GOHIL 00048 BKID0002110 2166 2166 Processed 11/07/2023 3325859520 HAKABHAI PUNJABHAI GOHIL BANK OF INDIA(508505)
43 RANPUR GJ-12-012-004-001/2050
() 		1112012000NRG24010720230035259 01/07/2023 GITABEN JAYESHBHAI JAMOD 1112012WL002313 GITABEN JAYESHBHAI JAMOD 00048 BKID0002110 1716 1716 Processed 11/07/2023 3325859434 GITABEN JAYESHBHAI JAMOD BANK OF INDIA(508505)
44 RANPUR GJ-12-012-004-001/2050
() 		1112012000NRG24010720230035260 01/07/2023 GITABEN JAYESHBHAI JAMOD 1112012WL002313 GITABEN JAYESHBHAI JAMOD 00048 BKID0002110 1593 1593 Processed 11/07/2023 3325859435 JAYESHBHAI RANCHHODBHAI JAMOD BANK OF BARODA(606985)
45 RANPUR GJ-12-012-004-001/21-B
() 		1112012000NRG24010720230035262 01/07/2023 GUNIBEN PRAVINSHINH 1112012WL002313 GUNIBEN PRAVINSHINH 00048 BKID0002110 2459 2459 Processed 11/07/2023 3325859489 RATHOD GUNIBEN PRAVINSINH BANK OF INDIA(508505)
46 RANPUR GJ-12-012-004-001/21-B
() 		1112012000NRG24010720230035261 01/07/2023 PRAVINSHINH NANUBHAI RATHOD 1112012WL002313 PRAVINSHINH NANUBHAI RATHOD 00048 BKID0002110 2459 2459 Processed 11/07/2023 3325859516 PRAVINSINGH NANUBHAI RATHOD BANK OF INDIA(508505)
47 RANPUR GJ-12-012-004-001/2150
() 		1112012000NRG24010720230035264 01/07/2023 BHIMJIBHAI 1112012WL002313 BHIMJIBHAI 00048 BKID0002110 2240 2240 Processed 11/07/2023 3325859454 SAVITABEN BHIMJIBHAI PARALIYA BANK OF INDIA(508505)
48 RANPUR GJ-12-012-004-001/22600
() 		1112012000NRG24010720230035266 01/07/2023 VARSHABEN DILIPBHAI 1112012WL002313 VARSHABEN DILIPBHAI 00048 BKID0002110 3047 3047 Processed 11/07/2023 3325859474 VARSHBEN DILIPBHAI SAKARIYA BANK OF INDIA(508505)
49 RANPUR GJ-12-012-004-001/239-A
() 		1112012000NRG24010720230035268 01/07/2023 SHILPABEN VIJAYBHAI 1112012WL002313 SHILPABEN VIJAYBHAI 00048 BKID0002110 1911 1911 Processed 11/07/2023 3325859498 DABHI SHILPABEN VIJAYBHAI BANK OF INDIA(508505)
50 RANPUR GJ-12-012-004-001/239-A
() 		1112012000NRG24010720230035267 01/07/2023 VIJAYBHAI SAVJIBHAI 1112012WL002313 VIJAYBHAI SAVJIBHAI 00048 BKID0002110 1764 1764 Processed 11/07/2023 3325859467 VIJAYBHAI SAVJIBHAI DABHI BANK OF INDIA(508505)
51 RANPUR GJ-12-012-004-001/2430
() 		1112012000NRG24010720230035270 01/07/2023 MADHUBEN MOHANBHAI 1112012WL002313 MADHUBEN MOHANBHAI 00048 BKID0002110 2302 2302 Processed 11/07/2023 3325859432 MADHUBEN MOHANBHAI GOHEL BANK OF INDIA(508505)
52 RANPUR GJ-12-012-004-001/2430
() 		1112012000NRG24010720230035269 01/07/2023 MOHANBHAI BHIMABHAI GOHIL 1112012WL002313 MOHANBHAI BHIMABHAI GOHIL 00048 BKID0002110 1480 1480 Processed 11/07/2023 3325859523 MOHANBHAI BHIMABHAI GOHIL BANK OF INDIA(508505)
53 RANPUR GJ-12-012-004-001/251
() 		1112012000NRG24010720230035272 01/07/2023 CHANDABEN DHIRUBHAI RATHOD 1112012WL002313 CHANDABEN DHIRUBHAI RATHOD 00048 BKID0002110 1696 1696 Processed 11/07/2023 3325859444 CHANDABEN DHIRUBHAI RATHOD BANK OF INDIA(508505)
54 RANPUR GJ-12-012-004-001/36-A
() 		1112012000NRG24010720230035278 01/07/2023 RAMESHBHAI DAMJIBHAI 1112012WL002313 RAMESHBHAI DAMJIBHAI 00048 BKID0002110 1621 1621 Processed 11/07/2023 3325859461 RAMESHBHAI DAMJIBHAI DABHI BANK OF INDIA(508505)
55 RANPUR GJ-12-012-004-001/36-A
() 		1112012000NRG24010720230035279 01/07/2023 RAMESHBHAI DAMJIBHAI 1112012WL002313 RAMESHBHAI DAMJIBHAI 00048 BKID0002110 1621 1621 Processed 11/07/2023 3325859462 SHANTUBEN RAMESHBHAI DABHI BANK OF INDIA(508505)
56 RANPUR GJ-12-012-004-001/37-A
() 		1112012000NRG24010720230035280 01/07/2023 JETHABHAI 1112012WL002313 JETHABHAI 00048 BKID0002110 1524 1524 Processed 11/07/2023 3325859513 JETHABHAI RATNABHAI GOHEL BANK OF INDIA(508505)
57 RANPUR GJ-12-012-004-001/400
() 		1112012000NRG24010720230035282 01/07/2023 KAMUBEN DEHABHAI GOHIL 1112012WL002313 KAMUBEN DEHABHAI GOHIL 00048 BKID0002110 2007 2007 Processed 11/07/2023 3325859436 KAMUBEN DEVJIBHAI GOHIL BANK OF INDIA(508505)
58 RANPUR GJ-12-012-004-001/41094
() 		1112012000NRG24010720230035284 01/07/2023 LALABHAI JADAVBHAI ZAPADA 1112012WL002313 LALABHAI JADAVBHAI ZAPADA 00048 BKID0002110 3571 3571 Processed 11/07/2023 3325859478 LALABHAI JADAVBHAI ZAPDA BANK OF INDIA(508505)
59 RANPUR GJ-12-012-004-001/43-A
() 		1112012000NRG24010720230035287 01/07/2023 DINESHBHAI JAHABHAI GOHIL 1112012WL002313 DINESHBHAI JAHABHAI GOHIL 00048 BKID0002110 3566 3566 Processed 11/07/2023 3325859519 DINESHBHAI JAHABHAI GOHEL BANK OF INDIA(508505)
60 RANPUR GJ-12-012-004-001/440
() 		1112012000NRG24010720230035288 01/07/2023 GIGABHAI RUPABHAI GOHIL 1112012WL002313 GIGABHAI RUPABHAI GOHIL 00048 BKID0002110 2540 2540 Processed 11/07/2023 3325859506 GIGABHAI RUPABHAI GOHIL BANK OF INDIA(508505)
61 RANPUR GJ-12-012-004-001/49147
() 		1112012000NRG24010720230035292 01/07/2023 RATHOD AGARSANGBHAI RAYSANGBHAI 1112012WL002313 RATHOD AGARSANGBHAI RAYSANGBHAI 00048 BKID0002110 2128 2128 Processed 11/07/2023 3325859495 RATHOD AGARSANGBHAI RAYSANGBHAI BANK OF INDIA(508505)
62 RANPUR GJ-12-012-004-001/49147
() 		1112012000NRG24010720230035293 01/07/2023 RATHOD SURAJBEN AGARSANGBHAI 1112012WL002313 RATHOD SURAJBEN AGARSANGBHAI 00048 BKID0002110 2128 2128 Processed 11/07/2023 3325859493 RATHOD SURAJBEN AGARSANGBHAI BANK OF INDIA(508505)
63 RANPUR GJ-12-012-004-001/4951-A
() 		1112012000NRG24010720230035294 01/07/2023 ALPESHBHAI RAMESHBHAI JAMOD 1112012WL002313 ALPESHBHAI RAMESHBHAI JAMOD 00048 BKID0002110 2999 2999 Processed 11/07/2023 3325859475 JAMOD RAMESHBHAI KALUBHAI BANK OF INDIA(508505)
64 RANPUR GJ-12-012-004-001/4954
() 		1112012000NRG24010720230035295 01/07/2023 SANJAYBHAI 1112012WL002313 SANJAYBHAI 00048 BKID0002110 2540 2540 Processed 11/07/2023 3325859470 SANJAYBHAI MAYABHAI GOHIL BANK OF INDIA(508505)
65 RANPUR GJ-12-012-004-001/4961
() 		1112012000NRG24010720230035297 01/07/2023 LAGHARABHAI 1112012WL002313 LAGHARABHAI 00048 BKID0002110 3231 3231 Processed 11/07/2023 3325859443 LAGHRABHAI REVABHAI ZAPDA BANK OF INDIA(508505)
66 RANPUR GJ-12-012-004-001/49660
() 		1112012000NRG24010720230035299 01/07/2023 geetaben MANJIBHAI 1112012WL002313 geetaben MANJIBHAI 00048 BKID0002110 2528 2528 Processed 11/07/2023 3325859477 GITABEN MANJIBHAI DABHI BANK OF INDIA(508505)
67 RANPUR GJ-12-012-004-001/4969-A
() 		1112012000NRG24010720230035300 01/07/2023 DAYABHAI DUDABHAI GOHIL 1112012WL002313 DAYABHAI DUDABHAI GOHIL 00048 BKID0002110 1908 1908 Processed 11/07/2023 3325859448 DAHYABHAI DUDABHAI GOHEL BANK OF INDIA(508505)
68 RANPUR GJ-12-012-004-001/4969-A
() 		1112012000NRG24010720230035301 01/07/2023 RAJUBEN DAYABHAI 1112012WL002313 RAJUBEN DAYABHAI 00048 BKID0002110 2226 2226 Processed 11/07/2023 3325859499 GOHEL RAJUBEN DAHYABHAI BANK OF INDIA(508505)
69 RANPUR GJ-12-012-004-001/4972-A
() 		1112012000NRG24010720230035302 01/07/2023 CHAMPABEN 1112012WL002313 CHAMPABEN 00048 BKID0002110 3582 3582 Processed 11/07/2023 3325859492 GOHIL CHAMPABEN BANK OF INDIA(508505)
70 RANPUR GJ-12-012-004-001/4981-A
() 		1112012000NRG24010720230035307 01/07/2023 DILIPBHAI TEJABHAI GOHIL 1112012WL002313 DILIPBHAI TEJABHAI GOHIL 00048 BKID0002110 2251 2251 Processed 11/07/2023 3325859437 DILIPKUMAR TEJABHAI GOHIL BANK OF INDIA(508505)
71 RANPUR GJ-12-012-004-001/4983-A
() 		1112012000NRG24010720230035311 01/07/2023 SONALBEN MAHESHBHAI GOHIL 1112012WL002313 SONALBEN MAHESHBHAI GOHIL 00048 BKID0002110 2098 2098 Processed 11/07/2023 3325859445 SONALBEN MAHESHBHAI GOHIL BANK OF INDIA(508505)
72 RANPUR GJ-12-012-004-001/49870
() 		1112012000NRG24010720230035313 01/07/2023 MUKESHBHAI 1112012WL002313 MUKESHBHAI 00048 BKID0002110 2022 2022 Processed 11/07/2023 3325859484 MUKESHBHAI GIRISHBHAI GOHEL BANK OF INDIA(508505)
73 RANPUR GJ-12-012-004-001/49870
() 		1112012000NRG24010720230035314 01/07/2023 MUKESHBHAI 1112012WL002313 MUKESHBHAI 00048 BKID0002110 1839 1839 Processed 11/07/2023 3325859485 GITABEN MUKESHBHAI GOHIL BANK OF INDIA(508505)
74 RANPUR GJ-12-012-004-001/5116
() 		1112012000NRG24010720230035317 01/07/2023 ALPESHBHAI SAVJIBHAI 1112012WL002313 ALPESHBHAI SAVJIBHAI 00048 BKID0002110 1942 1942 Processed 11/07/2023 3325859466 DABHI ASHABEN BANK OF INDIA(508505)
75 RANPUR GJ-12-012-004-001/5117-A
() 		1112012000NRG24010720230035318 01/07/2023 MADHUBHAI 1112012WL002313 MADHUBHAI 00048 BKID0002110 2067 2067 Processed 11/07/2023 3325859463 MADHUBHAI SAVJIBHAI SOLANKI BANK OF INDIA(508505)
76 RANPUR GJ-12-012-004-001/5118
() 		1112012000NRG24010720230035321 01/07/2023 DHANJIBHAI UKABHAI 1112012WL002313 DHANJIBHAI UKABHAI 00048 BKID0002110 2017 2017 Processed 11/07/2023 3325859447 GOHIL KANKUBEN BANK OF INDIA(508505)
77 RANPUR GJ-12-012-004-001/5119-A
() 		1112012000NRG24010720230035322 01/07/2023 SANJAYBHAI 1112012WL002313 SANJAYBHAI 00048 BKID0002110 2010 2010 Processed 11/07/2023 3325859486 SANJAYBHAI MADHUBHAISOLANKI BANK OF INDIA(508505)
78 RANPUR GJ-12-012-004-001/5160-A
() 		1112012000NRG24010720230035327 01/07/2023 RASHILABEN SHAMJIBHAI 1112012WL002313 RASHILABEN SHAMJIBHAI 00048 BKID0002110 2010 2010 Processed 11/07/2023 3325859497 MENIYA RASILABEN BANK OF INDIA(508505)
79 RANPUR GJ-12-012-004-001/5160-A
() 		1112012000NRG24010720230035326 01/07/2023 SHAMJIBHAI 1112012WL002313 SHAMJIBHAI 00048 BKID0002110 2010 2010 Processed 11/07/2023 3325859483 Mr. SHAMJIBHAI KALYANBHAI MENIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
80 RANPUR GJ-12-012-004-001/5161-A
() 		1112012000NRG24010720230035329 01/07/2023 TAKHUBEN REVABHAI ZAPADA 1112012WL002313 TAKHUBEN REVABHAI ZAPADA 00048 BKID0002110 1639 1639 Processed 11/07/2023 3325859482 MAYABEN REVABHAI ZAMPADA BANK OF INDIA(508505)
81 RANPUR GJ-12-012-004-001/5174-B
() 		1112012000NRG24010720230035333 01/07/2023 PRABHABEN RAMESHBHAI 1112012WL002313 PRABHABEN RAMESHBHAI 00048 BKID0002110 1734 1734 Processed 11/07/2023 3325859500 JAMOD RAMESHBHAI BANK OF INDIA(508505)
82 RANPUR GJ-12-012-004-001/5174-B
() 		1112012000NRG24010720230035334 01/07/2023 PRABHABEN RAMESHBHAI 1112012WL002313 PRABHABEN RAMESHBHAI 00048 BKID0002110 1734 1734 Processed 11/07/2023 3325859501 JAMOD PRABHABEN RAMESHBHAI BANK OF INDIA(508505)
83 RANPUR GJ-12-012-004-001/5175-B
() 		1112012000NRG24010720230035335 01/07/2023 PRABHABEN PRAVINBHAI 1112012WL002313 PRABHABEN PRAVINBHAI 00048 BKID0002110 3049 3049 Processed 11/07/2023 3325859496 JAMOD PRABHABEN BANK OF INDIA(508505)
84 RANPUR GJ-12-012-004-001/5176
() 		1112012000NRG24010720230035336 01/07/2023 ASHOKBHAI 1112012WL002313 ASHOKBHAI 00048 BKID0002110 1621 1621 Processed 11/07/2023 3325859487 ASHOKBHAI THOBHANBHAI SOLANKI BANK OF INDIA(508505)
85 RANPUR GJ-12-012-004-001/5176
() 		1112012000NRG24010720230035337 01/07/2023 ASHOKBHAI 1112012WL002313 ASHOKBHAI 00048 BKID0002110 1621 1621 Processed 11/07/2023 3325859488 GITABEN ASHOKBHAI SOLANKI BANK OF INDIA(508505)
86 RANPUR GJ-12-012-004-001/55-A
() 		1112012000NRG24010720230035339 01/07/2023 SONALBEN LABHUBHAI 1112012WL002313 SONALBEN LABHUBHAI 00048 BKID0002110 1894 1894 Processed 11/07/2023 3325859468 LABHUBHAI GIRISHBHAI GOHEL BANK OF INDIA(508505)
87 RANPUR GJ-12-012-004-001/620
() 		1112012000NRG24010720230035340 01/07/2023 GIDHABHAI 1112012WL002313 GIDHABHAI 00048 BKID0002110 1923 1923 Processed 11/07/2023 3325859527 GIDHABHAI RAMJIBHAI SOLANKI BANK OF INDIA(508505)
88 RANPUR GJ-12-012-004-001/620
() 		1112012000NRG24010720230035341 01/07/2023 GIDHABHAI 1112012WL002313 GIDHABHAI 00048 BKID0002110 2098 2098 Processed 11/07/2023 3325859528 SOLANKI HANSABEN BANK OF INDIA(508505)
89 RANPUR GJ-12-012-004-001/630-A
() 		1112012000NRG24010720230035342 01/07/2023 KANUBEN VALLABHBHAI 1112012WL002313 KANUBEN VALLABHBHAI 00048 BKID0002110 2868 2868 Processed 11/07/2023 3325859451 VALLABHBHAI RAMJIBHAI SOLANKI BANK OF INDIA(508505)
90 RANPUR GJ-12-012-004-001/71-A
() 		1112012000NRG24010720230035343 01/07/2023 KANTIBHAI KARSHANBHAI GOHIL 1112012WL002313 KANTIBHAI KARSHANBHAI GOHIL 00048 BKID0002110 1882 1882 Processed 11/07/2023 3325859446 KANTIBHAI KARSHANBHAI GOHIL BANK OF INDIA(508505)
91 RANPUR GJ-12-012-004-001/830-B
() 		1112012000NRG24010720230035348 01/07/2023 KHIMJIBHAI KARSHANBHAI GOHIL 1112012WL002313 KHIMJIBHAI KARSHANBHAI GOHIL 00048 BKID0002110 3460 3460 Processed 11/07/2023 3325859481 PRABHABEN KHIMABHAI GOHIL BANK OF BARODA(606985)
92 RANPUR GJ-12-012-004-001/830-B
() 		1112012000NRG24010720230035347 01/07/2023 RANVIR KHIMJIBHAI GOHIL 1112012WL002313 RANVIR KHIMJIBHAI GOHIL 00048 BKID0002110 3460 3460 Processed 11/07/2023 3325859480 KHIMABHAI KARSHANBHAI GOHIL BANK OF INDIA(508505)
93 RANPUR GJ-12-012-004-001/87-A
() 		1112012000NRG24010720230035350 01/07/2023 GHUGHABHAI DHARMSHIBHAI 1112012WL002313 GHUGHABHAI DHARMSHIBHAI 00048 BKID0002110 2431 2431 Processed 11/07/2023 3325859509 GHUGHABHAI DHARAMSHIBHAI PARAL;IYA BANK OF INDIA(508505)
94 RANPUR GJ-12-012-004-001/87-A
() 		1112012000NRG24010720230035351 01/07/2023 NITABEN GHUGHABHAI 1112012WL002313 NITABEN GHUGHABHAI 00048 BKID0002110 2652 2652 Processed 11/07/2023 3325859469 NITABEN GHUGHABHAI PARALIYA BANK OF INDIA(508505)
95 RANPUR GJ-12-012-004-001/9911
() 		1112012000NRG24010720230035356 01/07/2023 mukeshbhai 1112012WL002313 mukeshbhai 00048 BKID0002110 2541 2541 Processed 11/07/2023 3325859450 MUKESHBHAI BHUDHABHAI MENIYA BANK OF INDIA(508505)
96 RANPUR GJ-12-012-004-001/9915
() 		1112012000NRG24010720230035358 01/07/2023 SANJAYBHAI MAGANBHAI DABHI 1112012WL002313 SANJAYBHAI MAGANBHAI DABHI 00048 BKID0002110 1751 1751 Processed 11/07/2023 3325859479 SANJAYBHAI MAGANBHAI DABHI BANK OF BARODA(606985)
97 RANPUR GJ-12-012-004-001/9957
() 		1112012000NRG24010720230035360 01/07/2023 LAXMANBHAI 1112012WL002313 LAXMANBHAI 00048 BKID0002110 2001 2001 Processed 11/07/2023 3325859442 LAKHMANBHAI GOVINDBHAI MENIYA BANK OF INDIA(508505)
SubTotal 206758 206758
98 RANPUR GJ-12-012-004-001/51200
() 		1112012000NRG24010720230035324 01/07/2023 VISHALBHAI DEVJIBHAI MENIYA 1112012WL002313 VISHALBHAI DEVJIBHAI MENIYA 00415 SBIN0005946 3527 3527 Processed 11/07/2023 3325859503 DEVJIBHAI GOVINDBHAI MENIYA BANK OF INDIA(508505)
SubTotal 3527 3527
Total 217403 217403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANPUR GJ1112012_010723APB_FTO_82374 Bank of Baroda BARB0RANPUR RANPUR, DIST AHMEDABAD 7118
2 RANPUR GJ1112012_010723APB_FTO_82374 Bank of India BKID0002110 BOI,KUNDLI 21763
3 RANPUR GJ1112012_010723APB_FTO_82374 Bank of India BKID0002110 KUNDLI 184995
4 RANPUR GJ1112012_010723APB_FTO_82374 State Bank of India SBIN0005946 BOTAD 3527

Download In Excel