Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:25 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170524APB_FTO_17263
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 PRANTIJ GJ-09-002-025-002/7189541
(Limla) 		1109002000NRG25170520240192751 17/05/2024 MAKWANA ALPABEN 1109002WL003244 MAKWANA ALPABEN 00045 BARB0DBPRAN 1650 1650 Processed 22/05/2024 4226606203 MAKVANA ALPABEN BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-025-002/71896953
(Limla) 		1109002000NRG25170520240192776 17/05/2024 MAKWANA VARSHABEN PRUTHVISINH 1109002WL003244 MAKWANA VARSHABEN PRUTHVISINH 00045 BARB0DBPRAN 1650 1650 Processed 22/05/2024 4226606207 MAKWANA VARSHABEN PR BANK OF BARODA(606985)
SubTotal 3300 3300
3 PRANTIJ GJ-09-002-025-002/7187291
(Limla) 		1109002000NRG25170520240192729 17/05/2024 MAKWANA MELAJI SHANKARJI 1109002WL003244 MAKWANA MELAJI SHANKARJI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606218 MAKVANA MELAJI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-025-002/7187301
(Limla) 		1109002000NRG25170520240192730 17/05/2024 PARMAR BHIKHABHAI DHURABHAI 1109002WL003244 PARMAR BHIKHABHAI DHURABHAI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606219 BHIKHABHAI DHULABHAI BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-025-002/7189384
(Limla) 		1109002000NRG25170520240192731 17/05/2024 PARMAR VIJAYKUMAR K 1109002WL003244 PARMAR VIJAYKUMAR K 00045 BARB0PRATIN 1404 1404 Processed 22/05/2024 4226606182 VIJAYKUMR KALABHAI P BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-025-002/7189441
(Limla) 		1109002000NRG25170520240192733 17/05/2024 SANJAYKUMAR KALABHAI PARMAR 1109002WL003244 SANJAYKUMAR KALABHAI PARMAR 00045 BARB0PRATIN 1680 1680 Processed 22/05/2024 4226606176 SANJAYKUMAR KALABHAI BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG25170520240192734 17/05/2024 MAKWANA HASMUKHJI A 1109002WL003244 MAKWANA HASMUKHJI A 00045 BARB0PRATIN 1404 1404 Processed 22/05/2024 4226606170 HASMUKHJI ARJANJI MA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG25170520240192735 17/05/2024 MAKWANA LALIBEN H 1109002WL003244 MAKWANA LALIBEN H 00045 BARB0PRATIN 1404 1404 Processed 22/05/2024 4226606185 LALIBEN HASMUKHJI MA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-025-002/7189461
(Limla) 		1109002000NRG25170520240192736 17/05/2024 PARMAR NAYNABEN BHIKHABHA 1109002WL003244 PARMAR NAYNABEN BHIKHABHA 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606174 NAYANABEN BHIKHABHAI BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-025-002/7189465
(Limla) 		1109002000NRG25170520240192737 17/05/2024 MAKWANA AMRAJI UDAJI 1109002WL003244 MAKWANA AMRAJI UDAJI 00045 BARB0PRATIN 1404 1404 Processed 22/05/2024 4226606173 AMRAJI UDAJI MAKWANA BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-025-002/7189482
(Limla) 		1109002000NRG25170520240192739 17/05/2024 SACHINKUMAR JAYANTIBHAI VANKAR 1109002WL003244 SACHINKUMAR JAYANTIBHAI VANKAR 00045 BARB0PRATIN 1650 1650 Rejected 22/05/2024 4226606199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25170520240192742 17/05/2024 MAKWANA GEETABEN LALAJI 1109002WL003244 MAKWANA GEETABEN LALAJI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606190 GITABEN LALAJI MAKWA BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25170520240192741 17/05/2024 MAKWANA LALAJI POPATJI 1109002WL003244 MAKWANA LALAJI POPATJI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606213 MAKVANA PRATAPJI POPATJI BARODA GUJARAT GRAMIN BANK(606995)
14 PRANTIJ GJ-09-002-025-002/7189496
(Limla) 		1109002000NRG25170520240192743 17/05/2024 PARMAR BHAVNABEN NARESHKUMAR 1109002WL003244 PARMAR BHAVNABEN NARESHKUMAR 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606171 BHAVNABEN NARESHKUMA BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-025-002/7189504
(Limla) 		1109002000NRG25170520240192744 17/05/2024 PARMAR DHURABHAI KACHRABHAI 1109002WL003244 PARMAR DHURABHAI KACHRABHAI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606214 DHULABHAI KACHRABHAI BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-025-002/7189515
(Limla) 		1109002000NRG25170520240192747 17/05/2024 RATHOD NIRUBEN V 1109002WL003244 RATHOD NIRUBEN V 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606187 NIRUBEN VIKRAMJI RAT BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-025-002/7189515
(Limla) 		1109002000NRG25170520240192746 17/05/2024 RATHOD VIKKRAMJI SOMAJI 1109002WL003244 RATHOD VIKKRAMJI SOMAJI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606168 VIKRAMJI SOMAJI RATH BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25170520240192748 17/05/2024 PARMAR AJAYKUMAR N 1109002WL003244 PARMAR AJAYKUMAR N 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606191 AJAYKUMAR NATVARBHAI BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25170520240192749 17/05/2024 PARMAR KAJALBEN AJAYKUMAR 1109002WL003244 PARMAR KAJALBEN AJAYKUMAR 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606201 KAJALBEN LAXMANBHAI CHAMAR BANK OF INDIA(508505)
20 PRANTIJ GJ-09-002-025-002/7189535
(Limla) 		1109002000NRG25170520240192750 17/05/2024 PARMAR BHAVNABEN JASVANTBHAI 1109002WL003244 PARMAR BHAVNABEN JASVANTBHAI 00045 BARB0PRATIN 1680 1680 Processed 22/05/2024 4226606192 BHAVANABEN JASHVANTK BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-025-002/71896683
(Limla) 		1109002000NRG25170520240192752 17/05/2024 RAVAR DEVAJIBHAI ATABHAI 1109002WL003244 RAVAR DEVAJIBHAI ATABHAI 00045 BARB0PRATIN 1320 1320 Processed 22/05/2024 4226606169 DEVABHAI ATABHAI RAV BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-025-002/71896683
(Limla) 		1109002000NRG25170520240192753 17/05/2024 RAVAR KANTABEN DEVAJIBHAI 1109002WL003244 RAVAR KANTABEN DEVAJIBHAI 00045 BARB0PRATIN 1320 1320 Processed 22/05/2024 4226606186 KANTABEN DEVJIBHAI R BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-025-002/71896705
(Limla) 		1109002000NRG25170520240192754 17/05/2024 MAKWANA SADHAJI ARJANJI 1109002WL003244 MAKWANA SADHAJI ARJANJI 00045 BARB0PRATIN 1320 1320 Processed 22/05/2024 4226606180 SADHAJI ARJANJI MAKVANA CANARA BANK(508532)
24 PRANTIJ GJ-09-002-025-002/71896715
(Limla) 		1109002000NRG25170520240192755 17/05/2024 SHAKARIBEN NATAVARBHAI CHAMAR 1109002WL003244 SHAKARIBEN NATAVARBHAI CHAMAR 00045 BARB0PRATIN 1650 1650 Rejected 22/05/2024 4226606184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 PRANTIJ GJ-09-002-025-002/71896758
(Limla) 		1109002000NRG25170520240192757 17/05/2024 PARMAR NARESHBHAI DHURABHAI 1109002WL003244 PARMAR NARESHBHAI DHURABHAI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606179 NARESHKUMAR DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-025-002/71896803
(Limla) 		1109002000NRG25170520240192758 17/05/2024 MAKWANA KANAJI TAKHAJI 1109002WL003244 MAKWANA KANAJI TAKHAJI 00045 BARB0PRATIN 1320 1320 Processed 22/05/2024 4226606189 KANAJI TAKHAJI MAKWA BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-025-002/71896804
(Limla) 		1109002000NRG25170520240192759 17/05/2024 MAKWANA KOKILABEN TAKHAJI 1109002WL003244 MAKWANA KOKILABEN TAKHAJI 00045 BARB0PRATIN 1320 1320 Processed 22/05/2024 4226606183 KOKILABEN TAKHAJI MA BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-025-002/71896805
(Limla) 		1109002000NRG25170520240192760 17/05/2024 MAKWANA TAKHAJI MAGANJI 1109002WL003244 MAKWANA TAKHAJI MAGANJI 00045 BARB0PRATIN 1320 1320 Processed 22/05/2024 4226606181 THAKHAJI MAGANJI MAK BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-025-002/71896862
(Limla) 		1109002000NRG25170520240192765 17/05/2024 MAKWANA KISHMATSINH VANAJI 1109002WL003244 MAKWANA KISHMATSINH VANAJI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606196 MAKVANA KISMATKUMAR BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-025-002/71896862
(Limla) 		1109002000NRG25170520240192764 17/05/2024 MAKWANA SEJALBEBN KISHMATSINH 1109002WL003244 MAKWANA SEJALBEBN KISHMATSINH 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606194 SEJALBEN KISMATSINH BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-025-002/71896871
(Limla) 		1109002000NRG25170520240192767 17/05/2024 MAKWANA SUDHABEN KANAJI 1109002WL003244 MAKWANA SUDHABEN KANAJI 00045 BARB0PRATIN 1320 1320 Processed 22/05/2024 4226606188 SUDHABEN KANJI MAKWA BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-025-002/71896879
(Limla) 		1109002000NRG25170520240192768 17/05/2024 MAKWANA VASUDEV RAMAJI 1109002WL003244 MAKWANA VASUDEV RAMAJI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606193 VASUDEV RAMAJI MAKVA BANK OF BARODA(606985)
33 PRANTIJ GJ-09-002-025-002/71896890
(Limla) 		1109002000NRG25170520240192770 17/05/2024 MAKWANA JALAJI KESHAJI 1109002WL003244 MAKWANA JALAJI KESHAJI 00045 BARB0PRATIN 1680 1680 Processed 22/05/2024 4226606195 MAKVANA JALAJI BANK OF BARODA(606985)
34 PRANTIJ GJ-09-002-025-002/71896904
(Limla) 		1109002000NRG25170520240192771 17/05/2024 MAKVANA VIPULSINH KALUSINH 1109002WL003244 MAKVANA VIPULSINH KALUSINH 00045 BARB0PRATIN 1404 1404 Processed 22/05/2024 4226606172 VIPULSINGH KALUSINH BANK OF BARODA(606985)
35 PRANTIJ GJ-09-002-025-002/71896944
(Limla) 		1109002000NRG25170520240192772 17/05/2024 MAKWANA JAYPALSINH VAJESINH 1109002WL003244 MAKWANA JAYPALSINH VAJESINH 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606175 JAYPALSINH VAJESINH BANK OF BARODA(606985)
36 PRANTIJ GJ-09-002-025-002/71896960
(Limla) 		1109002000NRG25170520240192777 17/05/2024 MAKWANA ALPESHJI JAGAJI 1109002WL003244 MAKWANA ALPESHJI JAGAJI 00045 BARB0PRATIN 1320 1320 Processed 22/05/2024 4226606202 ALPESHJI JAGAJI MAKW BANK OF BARODA(606985)
37 PRANTIJ GJ-09-002-025-002/71896969
(Limla) 		1109002000NRG25170520240192778 17/05/2024 DABHI BHARATSINH AMRUTSINH 1109002WL003244 DABHI BHARATSINH AMRUTSINH 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606197 BHARAT AMRUTSINH DAB BANK OF BARODA(606985)
38 PRANTIJ GJ-09-002-025-002/71896973
(Limla) 		1109002000NRG25170520240192779 17/05/2024 RAVAL SANGITABEN SUNILKUMAR 1109002WL003244 RAVAL SANGITABEN SUNILKUMAR 00045 BARB0PRATIN 1344 1344 Processed 22/05/2024 4226606205 RAVAL SANGITABEN SUN BANK OF BARODA(606985)
39 PRANTIJ GJ-09-002-025-002/71896978
(Limla) 		1109002000NRG25170520240192780 17/05/2024 MAKWANA SANGITABEN KANUJI 1109002WL003244 MAKWANA SANGITABEN KANUJI 00045 BARB0PRATIN 1344 1344 Processed 22/05/2024 4226606206 MR KANUJI BHIKHAJI MAKWANA STATE BANK OF INDIA(508548)
40 PRANTIJ GJ-09-002-025-002/71896993
(Limla) 		1109002000NRG25170520240192782 17/05/2024 MAKVANA AJAYSINH KALUSINH 1109002WL003244 MAKVANA AJAYSINH KALUSINH 00045 BARB0PRATIN 1404 1404 Processed 22/05/2024 4226606178 AJAYSINH KALUSINH MA BANK OF BARODA(606985)
41 PRANTIJ GJ-09-002-025-002/71896999
(Limla) 		1109002000NRG25170520240192783 17/05/2024 MAKVANA ASHIKKUMAR MELAJI 1109002WL003244 MAKVANA ASHIKKUMAR MELAJI 00045 BARB0PRATIN 1680 1680 Processed 22/05/2024 4226606212 AASHISHKUMAR MELAJI BANK OF BARODA(606985)
42 PRANTIJ GJ-09-002-025-002/71897001
(Limla) 		1109002000NRG25170520240192785 17/05/2024 MAKVANA ANKITJI JALAJI 1109002WL003244 MAKVANA ANKITJI JALAJI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606204 ANKITKUMAR JALAJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
43 PRANTIJ GJ-09-002-025-002/71897002
(Limla) 		1109002000NRG25170520240192786 17/05/2024 MAKWANA NIKULKUMAR KALAJI 1109002WL003244 MAKWANA NIKULKUMAR KALAJI 00045 BARB0PRATIN 1650 1650 Processed 22/05/2024 4226606198 NIKULJI KALAJI MAKWA BANK OF BARODA(606985)
SubTotal 63042 63042
44 PRANTIJ GJ-09-002-025-002/71896863
(Limla) 		1109002000NRG25170520240192766 17/05/2024 MAKWANA GHANSHYAMJI RAMESHJI 1109002WL003244 MAKWANA GHANSHYAMJI RAMESHJI 00048 BKID0002400 1650 1650 Processed 22/05/2024 4226606164 GHANSHYAMBHAI RAMESHBHAI MAKWANA BANK OF INDIA(508505)
SubTotal 1650 1650
45 PRANTIJ GJ-09-002-025-002/7189387
(Limla) 		1109002000NRG25170520240192732 17/05/2024 Kinjalben Dipendrabhai Parmar 1109002WL003244 Kinjalben Dipendrabhai Parmar 00048 BKID0002408 1650 1650 Processed 22/05/2024 4226606216 KINJALBEN DIPENDRABHAI PARMAR BANK OF INDIA(508505)
46 PRANTIJ GJ-09-002-025-002/7189506
(Limla) 		1109002000NRG25170520240192745 17/05/2024 KAMLESHJI SHANKARJI MAKWANA 1109002WL003244 KAMLESHJI SHANKARJI MAKWANA 00048 BKID0002408 1650 1650 Processed 22/05/2024 4226606165 MAKVANA KAMLESHSINH SHANKARJI BANK OF INDIA(508505)
47 PRANTIJ GJ-09-002-025-002/71896810
(Limla) 		1109002000NRG25170520240192762 17/05/2024 MAKWANA ANANDIBEN VANAJI 1109002WL003244 MAKWANA ANANDIBEN VANAJI 00048 BKID0002408 1650 1650 Processed 22/05/2024 4226606215 ANANDIBEN VANAJI MAKWANA BANK OF INDIA(508505)
48 PRANTIJ GJ-09-002-025-002/71896945
(Limla) 		1109002000NRG25170520240192773 17/05/2024 MAKWANA JAGDISHSINH VAGHAJI 1109002WL003244 MAKWANA JAGDISHSINH VAGHAJI 00048 BKID0002408 1320 1320 Processed 22/05/2024 4226606166 JAGDISHSINH VAGHAJI BANK OF BARODA(606985)
SubTotal 6270 6270
49 PRANTIJ GJ-09-002-025-002/7189471
(Limla) 		1109002000NRG25170520240192738 17/05/2024 MAKWANA RANJITJI SHAKARJI 1109002WL003244 MAKWANA RANJITJI SHAKARJI 00057 BARB0BGGBXX 1404 1404 Processed 22/05/2024 4226606211 MAKVANA RANAJITJI BARODA GUJARAT GRAMIN BANK(606995)
50 PRANTIJ GJ-09-002-025-002/71896715
(Limla) 		1109002000NRG25170520240192756 17/05/2024 Parmar Nitinkumar Natvarbhai 1109002WL003244 Parmar Nitinkumar Natvarbhai 00057 BARB0BGGBXX 1650 1650 Processed 22/05/2024 4226606177 NITINKUMAR NATVARBHA BANK OF BARODA(606985)
51 PRANTIJ GJ-09-002-025-002/71897000
(Limla) 		1109002000NRG25170520240192784 17/05/2024 KIRANBEN SANJAYKUMAR PARMAR 1109002WL003244 KIRANBEN SANJAYKUMAR PARMAR 00057 BARB0BGGBXX 1650 1650 Processed 22/05/2024 4226606200 KIRANBEN SANJAYKUMAR BANK OF BARODA(606985)
SubTotal 4704 4704
52 PRANTIJ GJ-09-002-025-002/7189492
(Limla) 		1109002000NRG25170520240192740 17/05/2024 PARMAR MEHULKUMAR 1109002WL003244 PARMAR MEHULKUMAR 00078 CNRB0004532 1320 1320 Rejected 22/05/2024 4226606209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1320 1320
53 PRANTIJ GJ-09-002-025-002/7187235
(Limla) 		1109002000NRG25170520240192728 17/05/2024 VAGHAJI UDAJI MAKVANA 1109002WL003244 VAGHAJI UDAJI MAKVANA 00114 GSCB0SKB001 1650 1650 Processed 22/05/2024 4226606161 Mr. VAGHAJI UDAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 PRANTIJ GJ-09-002-025-002/71896884
(Limla) 		1109002000NRG25170520240192769 17/05/2024 MAKWANA PRUTHVIJI SHANKARJI 1109002WL003244 MAKWANA PRUTHVIJI SHANKARJI 00114 GSCB0SKB001 1650 1650 Processed 22/05/2024 4226606162 PRUTHVIJI SHANKARJI BANK OF BARODA(606985)
55 PRANTIJ GJ-09-002-025-002/71896947
(Limla) 		1109002000NRG25170520240192774 17/05/2024 MAKWANA PRUTHVISINH KANSINH 1109002WL003244 MAKWANA PRUTHVISINH KANSINH 00114 GSCB0SKB001 1650 1650 Processed 22/05/2024 4226606217 Mr. PRUTHVISINH KANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 PRANTIJ GJ-09-002-025-002/71896949
(Limla) 		1109002000NRG25170520240192775 17/05/2024 RATHOD JAYDIPSINH VIKRAMSINH 1109002WL003244 RATHOD JAYDIPSINH VIKRAMSINH 00114 GSCB0SKB001 1650 1650 Processed 22/05/2024 4226606163 Mr. JAYDIPSINH VIKRAMSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6600 6600
57 PRANTIJ GJ-09-002-025-002/71896842
(Limla) 		1109002000NRG25170520240192763 17/05/2024 MAKWANA KANAJI BHIKHAJI 1109002WL003244 MAKWANA KANAJI BHIKHAJI 00415 SBIN0000458 1320 1320 Processed 22/05/2024 4226606167 KANUJI BHIJHAJI MAKWANA CANARA BANK(508532)
58 PRANTIJ GJ-09-002-025-002/71896985
(Limla) 		1109002000NRG25170520240192781 17/05/2024 Makvana Kishansinh Pratapsinh 1109002WL003244 Makvana Kishansinh Pratapsinh 00415 SBIN0000458 1650 1650 Processed 22/05/2024 4226606208 KISHANSINH PRATAPJI BANK OF BARODA(606985)
SubTotal 2970 2970
59 PRANTIJ GJ-09-002-025-002/71896810
(Limla) 		1109002000NRG25170520240192761 17/05/2024 MAKWANA VANAJI KESHAJI 1109002WL003244 MAKWANA VANAJI KESHAJI 00502 BKDN0700000 1650 1650 Processed 22/05/2024 4226606210 Mr. VANAJI KESHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1650 1650
Total 91506 91506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170524APB_FTO_17263 Bank of Baroda BARB0DBPRAN PRANTIJ 3300
2 PRANTIJ GJ1109002_170524APB_FTO_17263 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 63042
3 PRANTIJ GJ1109002_170524APB_FTO_17263 Bank of India BKID0002400 SALAL 1650
4 PRANTIJ GJ1109002_170524APB_FTO_17263 Bank of India BKID0002408 PRANTIJ 6270
5 PRANTIJ GJ1109002_170524APB_FTO_17263 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 4704
6 PRANTIJ GJ1109002_170524APB_FTO_17263 Canara Bank CNRB0004532 Prantij 1320
7 PRANTIJ GJ1109002_170524APB_FTO_17263 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6600
8 PRANTIJ GJ1109002_170524APB_FTO_17263 State Bank of India SBIN0000458 PRANTIJ 2970
9 PRANTIJ GJ1109002_170524APB_FTO_17263 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1650

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