Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:23:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_021123APB_FTO_164811
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 ANAND GJ-22-002-019-001/2-A
(Kunjrav) 		1122002000NRG24021120230059919 02/11/2023 Rathod Rameshbhai Bhailalbhai 1122002WL003622 Rathod Rameshbhai Bhailalbhai 00045 BARB0RASNOL 1020 1020 Processed 11/11/2023 7363767284 RAMESHBHAI RATHOD BANK OF BARODA(606985)
2 ANAND GJ-22-002-019-001/767
(Kunjrav) 		1122002000NRG24021120230059959 02/11/2023 Thakor Bhavnaben Bharatbhai 1122002WL003622 Thakor Bhavnaben Bharatbhai 00045 BARB0RASNOL 340 340 Processed 10/11/2023 7363767280 BHAVNABEN BHARATBHAI THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
3 ANAND GJ-22-002-019-001/789
(Kunjrav) 		1122002000NRG24021120230059969 02/11/2023 Thakor Desaibhai Punambhai 1122002WL003622 Thakor Desaibhai Punambhai 00045 BARB0RASNOL 1020 1020 Processed 11/11/2023 7363767279 DESAIBHAI PUNAMBHAI BANK OF BARODA(606985)
4 ANAND GJ-22-002-019-001/789
(Kunjrav) 		1122002000NRG24021120230059970 02/11/2023 Thakor Twinkleben Desaibhai 1122002WL003622 Thakor Twinkleben Desaibhai 00045 BARB0RASNOL 1020 1020 Rejected 10/11/2023 7363767383 Aadhaar Number not Mapped to Account Number
5 ANAND GJ-22-002-019-001/791
(Kunjrav) 		1122002000NRG24021120230059973 02/11/2023 Thakor Ambaben Gordhanbhai 1122002WL003622 Thakor Ambaben Gordhanbhai 00045 BARB0RASNOL 1020 1020 Processed 11/11/2023 7363767278 THAKOR AMBABEN BANK OF BARODA(606985)
6 ANAND GJ-22-002-019-001/832
(Kunjrav) 		1122002000NRG24021120230059982 02/11/2023 Solanki Maheshbhai Lakhabhai 1122002WL003622 Solanki Maheshbhai Lakhabhai 00045 BARB0RASNOL 850 850 Processed 11/11/2023 7363767283 MAHESHBHAI SOLANKI BANK OF BARODA(606985)
7 ANAND GJ-22-002-019-001/850
(Kunjrav) 		1122002000NRG24021120230059985 02/11/2023 Rathod Amratben Girishbhai 1122002WL003622 Rathod Amratben Girishbhai 00045 BARB0RASNOL 1020 1020 Processed 11/11/2023 7363767276 AMRATBEN RATHOD BANK OF BARODA(606985)
8 ANAND GJ-22-002-019-001/868
(Kunjrav) 		1122002000NRG24021120230059989 02/11/2023 Bhoi Shakuben Ishvarbhai 1122002WL003622 Bhoi Shakuben Ishvarbhai 00045 BARB0RASNOL 850 850 Processed 11/11/2023 7363767277 SHAKUBEN ISHVARBHAI BANK OF BARODA(606985)
9 ANAND GJ-22-002-019-001/885
(Kunjrav) 		1122002000NRG24021120230059995 02/11/2023 Thakor Kokilaben Manubhai 1122002WL003622 Thakor Kokilaben Manubhai 00045 BARB0RASNOL 1020 1020 Processed 10/11/2023 7363767379 THAKOR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8160 8160
10 ANAND GJ-22-002-019-001/1006
(Kunjrav) 		1122002000NRG24021120230059905 02/11/2023 Khristi Shardaben Kantibhai 1122002WL003622 Khristi Shardaben Kantibhai 00048 BKID0002814 510 510 Rejected 10/11/2023 7363767365 Aadhaar Number not Mapped to Account Number
11 ANAND GJ-22-002-019-001/1011
(Kunjrav) 		1122002000NRG24021120230059906 02/11/2023 Khristi Minaben Benjamin 1122002WL003622 Khristi Minaben Benjamin 00048 BKID0002814 680 680 Processed 11/11/2023 7363767354 MINABEN KHRISTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANAND GJ-22-002-019-001/1013
(Kunjrav) 		1122002000NRG24021120230059907 02/11/2023 Khristi Induben Shantilal 1122002WL003622 Khristi Induben Shantilal 00048 BKID0002814 170 170 Processed 11/11/2023 7363767351 INDUBEN SHANTILAL KHRISTI BANK OF INDIA(508505)
13 ANAND GJ-22-002-019-001/113-B
(Kunjrav) 		1122002000NRG24021120230059908 02/11/2023 Parmar Anandiben Ranchhodbhai 1122002WL003622 Parmar Anandiben Ranchhodbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767376 ANANDIBEN PARMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 ANAND GJ-22-002-019-001/116-A
(Kunjrav) 		1122002000NRG24021120230059909 02/11/2023 Parmar Revaben Prabhatbhai 1122002WL003622 Parmar Revaben Prabhatbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767291 REVABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANAND GJ-22-002-019-001/117-B
(Kunjrav) 		1122002000NRG24021120230059910 02/11/2023 Parmar Kantaben Kantibhai 1122002WL003622 Parmar Kantaben Kantibhai 00048 BKID0002814 340 340 Processed 11/11/2023 7363767362 KANTABEN KANTIBHAI PARMAR BANK OF INDIA(508505)
16 ANAND GJ-22-002-019-001/124-A
(Kunjrav) 		1122002000NRG24021120230059911 02/11/2023 Parmar Baluben Raijibhai 1122002WL003622 Parmar Baluben Raijibhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767373 BALUBEN RAIJIBHAI PARMAR BANK OF INDIA(508505)
17 ANAND GJ-22-002-019-001/133-A
(Kunjrav) 		1122002000NRG24021120230059912 02/11/2023 Rathod Niruben Vinubhai 1122002WL003622 Rathod Niruben Vinubhai 00048 BKID0002814 510 510 Processed 11/11/2023 7363767368 NIRUBEN VINUBHAI RATHODE BANK OF INDIA(508505)
18 ANAND GJ-22-002-019-001/144-A
(Kunjrav) 		1122002000NRG24021120230059913 02/11/2023 Solanki Sobhanaben Bhupatbhai 1122002WL003622 Solanki Sobhanaben Bhupatbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767331 SHOBNABEN BHUPATBHAI SOLANKI BANK OF INDIA(508505)
19 ANAND GJ-22-002-019-001/147-A
(Kunjrav) 		1122002000NRG24021120230059914 02/11/2023 Chimanbhai Budhabhai Thakor 1122002WL003622 Chimanbhai Budhabhai Thakor 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767374 CHIMANBHAI BUDHABHAI THAKOR BANK OF INDIA(508505)
20 ANAND GJ-22-002-019-001/147-A
(Kunjrav) 		1122002000NRG24021120230059915 02/11/2023 Thakor Pravinbhai Chimanbhai 1122002WL003622 Thakor Pravinbhai Chimanbhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767298 PRAVINBHAI CHIMANBHAI THAKOR BANK OF INDIA(508505)
21 ANAND GJ-22-002-019-001/155-A
(Kunjrav) 		1122002000NRG24021120230059916 02/11/2023 Thakor Gordhanbhai Ravjibhai 1122002WL003622 Thakor Gordhanbhai Ravjibhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767328 GORDHANBHAI RAVJIBHAI THAKOR BANK OF INDIA(508505)
22 ANAND GJ-22-002-019-001/164-A
(Kunjrav) 		1122002000NRG24021120230059917 02/11/2023 Thakor Sangitaben Sanjaybhai 1122002WL003622 Thakor Sangitaben Sanjaybhai 00048 BKID0002814 170 170 Processed 10/11/2023 7363767325 THAKORSANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
23 ANAND GJ-22-002-019-001/2
(Kunjrav) 		1122002000NRG24021120230059918 02/11/2023 Thakor Sitaben Rameshbhai 1122002WL003622 Thakor Sitaben Rameshbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767336 SITABEN RAMESHBHAI THAKOR BANK OF INDIA(508505)
24 ANAND GJ-22-002-019-001/3
(Kunjrav) 		1122002000NRG24021120230059920 02/11/2023 Yogesh Kanjibhai Solanki 1122002WL003622 Yogesh Kanjibhai Solanki 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767367 YOGESH KANJIBHAI SOLANKI BANK OF INDIA(508505)
25 ANAND GJ-22-002-019-001/3-A
(Kunjrav) 		1122002000NRG24021120230059921 02/11/2023 Rathod Manjulaben Ravjibhai 1122002WL003622 Rathod Manjulaben Ravjibhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767327 MANJULABEN RAOJIBHAI RATHOD BANK OF INDIA(508505)
26 ANAND GJ-22-002-019-001/375-A
(Kunjrav) 		1122002000NRG24021120230059922 02/11/2023 Parmar Ramilaben Rameshbhai 1122002WL003622 Parmar Ramilaben Rameshbhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767357 RAMILABEN RAMESHBAHI PARMAR BANK OF INDIA(508505)
27 ANAND GJ-22-002-019-001/383
(Kunjrav) 		1122002000NRG24021120230059923 02/11/2023 Parmar Vimlaben Somabhai 1122002WL003622 Parmar Vimlaben Somabhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767307 VIMLABEN SOMABHAI PARMAR BANK OF INDIA(508505)
28 ANAND GJ-22-002-019-001/503-A
(Kunjrav) 		1122002000NRG24021120230059924 02/11/2023 Parmar Ambubhai Mahijibhai 1122002WL003622 Parmar Ambubhai Mahijibhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767378 AMBUBHAI MAHIJIBHAI PARMAR BANK OF INDIA(508505)
29 ANAND GJ-22-002-019-001/508-A
(Kunjrav) 		1122002000NRG24021120230059925 02/11/2023 Parmar Kamlaben Manibhai 1122002WL003622 Parmar Kamlaben Manibhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767375 KAMLABEN MANIBHAI PARMAR BANK OF INDIA(508505)
30 ANAND GJ-22-002-019-001/653-A
(Kunjrav) 		1122002000NRG24021120230059926 02/11/2023 Rathod Lilaben Arvindbhai 1122002WL003622 Rathod Lilaben Arvindbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767359 LILABEN ARVINDBHAI RATHOD BANK OF INDIA(508505)
31 ANAND GJ-22-002-019-001/704-A
(Kunjrav) 		1122002000NRG24021120230059927 02/11/2023 Rathod Bachubhai Mohanbhai 1122002WL003622 Rathod Bachubhai Mohanbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767287 BACHUBHAI MOHANBHAI RATHOD BANK OF INDIA(508505)
32 ANAND GJ-22-002-019-001/705-A
(Kunjrav) 		1122002000NRG24021120230059928 02/11/2023 Rathod Bhaveshbhai Bachubhai 1122002WL003622 Rathod Bhaveshbhai Bachubhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767308 BHAVESHBHAI BACHUBHAI RATHOD BANK OF INDIA(508505)
33 ANAND GJ-22-002-019-001/705-A
(Kunjrav) 		1122002000NRG24021120230059929 02/11/2023 Varshaben Bhaveshbhai Rathod 1122002WL003622 Varshaben Bhaveshbhai Rathod 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767366 VARSHABEN BHAVESHBHAI RATHOD BANK OF INDIA(508505)
34 ANAND GJ-22-002-019-001/708-A
(Kunjrav) 		1122002000NRG24021120230059930 02/11/2023 Parmar Lakhiben Gababhai 1122002WL003622 Parmar Lakhiben Gababhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767371 LAKHIBEN GABABHAI PARMAR BANK OF INDIA(508505)
35 ANAND GJ-22-002-019-001/709-A
(Kunjrav) 		1122002000NRG24021120230059931 02/11/2023 Solanki Budhabhai Mohanbhai 1122002WL003622 Solanki Budhabhai Mohanbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767285 BUDHABHAI MOHANBHAI SOLANKI BANK OF INDIA(508505)
36 ANAND GJ-22-002-019-001/713-A
(Kunjrav) 		1122002000NRG24021120230059932 02/11/2023 Solanki Kabhaibhai Fulabhai 1122002WL003622 Solanki Kabhaibhai Fulabhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767305 KABHAIBHAI FULABHAI SOLANKI BANK OF INDIA(508505)
37 ANAND GJ-22-002-019-001/718-A
(Kunjrav) 		1122002000NRG24021120230059933 02/11/2023 Solanki Arjunbhai Jenabhai 1122002WL003622 Solanki Arjunbhai Jenabhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767370 ARJUNBHAI JENABHAI SOLANKI BANK OF INDIA(508505)
38 ANAND GJ-22-002-019-001/719-A
(Kunjrav) 		1122002000NRG24021120230059934 02/11/2023 Doliben Jenabhai Solanki 1122002WL003622 Doliben Jenabhai Solanki 00048 BKID0002814 510 510 Processed 11/11/2023 7363767340 DOLIBEN JENABHAI SOLANKI BANK OF INDIA(508505)
39 ANAND GJ-22-002-019-001/723-A
(Kunjrav) 		1122002000NRG24021120230059935 02/11/2023 Solanki Bhalabhai Maganbhai 1122002WL003622 Solanki Bhalabhai Maganbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767304 BHALABHAI MAGANBHAI SOLANKI BANK OF INDIA(508505)
40 ANAND GJ-22-002-019-001/728-A
(Kunjrav) 		1122002000NRG24021120230059936 02/11/2023 Dabhi Himatbhai Lallubhai 1122002WL003622 Dabhi Himatbhai Lallubhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767372 HIMATBHAI LALLUBHAI DABHI BANK OF INDIA(508505)
41 ANAND GJ-22-002-019-001/731-A
(Kunjrav) 		1122002000NRG24021120230059937 02/11/2023 Parmar Chhaganbhai Pujabhai 1122002WL003622 Parmar Chhaganbhai Pujabhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767380 CHHAGANBHAI PUJABHAI PARMAR BANK OF INDIA(508505)
42 ANAND GJ-22-002-019-001/733-A
(Kunjrav) 		1122002000NRG24021120230059938 02/11/2023 Parmar Arjunbhai Kabhaibhai 1122002WL003622 Parmar Arjunbhai Kabhaibhai 00048 BKID0002814 170 170 Processed 11/11/2023 7363767348 ARJUNBHAI KALIDAS PARMAR BANK OF INDIA(508505)
43 ANAND GJ-22-002-019-001/733-A
(Kunjrav) 		1122002000NRG24021120230059939 02/11/2023 Parmar Kalidasbhai Ravjibhai 1122002WL003622 Parmar Kalidasbhai Ravjibhai 00048 BKID0002814 510 510 Processed 11/11/2023 7363767297 RAMILABEN ARJUNBHAI PARMAR BANK OF INDIA(508505)
44 ANAND GJ-22-002-019-001/734-A
(Kunjrav) 		1122002000NRG24021120230059940 02/11/2023 Parmar Chimanbhai Amrabhai 1122002WL003622 Parmar Chimanbhai Amrabhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767382 CHIMANBHAI AMRABHAI PARMAR BANK OF INDIA(508505)
45 ANAND GJ-22-002-019-001/735
(Kunjrav) 		1122002000NRG24021120230059941 02/11/2023 Parmar Chanchalben Himmatbhai 1122002WL003622 Parmar Chanchalben Himmatbhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767361 CHANCHALBEN HIMMATBHAI PARMAR BANK OF INDIA(508505)
46 ANAND GJ-22-002-019-001/736
(Kunjrav) 		1122002000NRG24021120230059942 02/11/2023 Parmar Ravjibhai Amrabhai 1122002WL003622 Parmar Ravjibhai Amrabhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767299 RAVJI BHAI AMARA BHAI PARMAR BANK OF INDIA(508505)
47 ANAND GJ-22-002-019-001/737
(Kunjrav) 		1122002000NRG24021120230059943 02/11/2023 Parmar Ramanbhai Amrabhai 1122002WL003622 Parmar Ramanbhai Amrabhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767377 RESHAMBEN RAMANBHAI PARMAR BANK OF INDIA(508505)
48 ANAND GJ-22-002-019-001/738
(Kunjrav) 		1122002000NRG24021120230059944 02/11/2023 Parmar Vimalaben Sureshbhai 1122002WL003622 Parmar Vimalaben Sureshbhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767381 VIMLABEN SURESHBHAI PARMAR BANK OF INDIA(508505)
49 ANAND GJ-22-002-019-001/740
(Kunjrav) 		1122002000NRG24021120230059945 02/11/2023 Parmar Manjulaben Sambhubhai 1122002WL003622 Parmar Manjulaben Sambhubhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767363 MANJULABEN SHAMBHUBHAI PARMAR BANK OF INDIA(508505)
50 ANAND GJ-22-002-019-001/742
(Kunjrav) 		1122002000NRG24021120230059947 02/11/2023 Thakor Kailashben Sureshbhai 1122002WL003622 Thakor Kailashben Sureshbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767356 KAILASHBEN SURESHBHAI THAKOR BANK OF INDIA(508505)
51 ANAND GJ-22-002-019-001/742
(Kunjrav) 		1122002000NRG24021120230059946 02/11/2023 Thakor Sureshbhai Manubhai 1122002WL003622 Thakor Sureshbhai Manubhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767302 SURESHBHAI MANUBHAI THAKOR BANK OF INDIA(508505)
52 ANAND GJ-22-002-019-001/744
(Kunjrav) 		1122002000NRG24021120230059948 02/11/2023 Parmar Raijibhai Amrabhai 1122002WL003622 Parmar Raijibhai Amrabhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767303 RAIJIBHAI AMRABHAI PARMAR BANK OF INDIA(508505)
53 ANAND GJ-22-002-019-001/746
(Kunjrav) 		1122002000NRG24021120230059949 02/11/2023 Manubhai Mahijibhai Gohel 1122002WL003622 Manubhai Mahijibhai Gohel 00048 BKID0002814 680 680 Processed 11/11/2023 7363767345 MANUBHAI MAHIJIBHAI GOHEL BANK OF INDIA(508505)
54 ANAND GJ-22-002-019-001/747
(Kunjrav) 		1122002000NRG24021120230059951 02/11/2023 Parmar Ranjanben Shantubhai 1122002WL003622 Parmar Ranjanben Shantubhai 00048 BKID0002814 170 170 Processed 11/11/2023 7363767326 RANJANBEN SHANTUBHAI PARMAR BANK OF INDIA(508505)
55 ANAND GJ-22-002-019-001/747
(Kunjrav) 		1122002000NRG24021120230059950 02/11/2023 Parmar Shantubhai Prabhatbhai 1122002WL003622 Parmar Shantubhai Prabhatbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767316 SHANTUBHAI PRABHATBHAI PARMAR BANK OF INDIA(508505)
56 ANAND GJ-22-002-019-001/749
(Kunjrav) 		1122002000NRG24021120230059952 02/11/2023 Chauhan Maganbhai Bhikhabhai 1122002WL003622 Chauhan Maganbhai Bhikhabhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767294 SHANTABEN MAGANBHAI CHAUHAN BANK OF INDIA(508505)
57 ANAND GJ-22-002-019-001/752
(Kunjrav) 		1122002000NRG24021120230059953 02/11/2023 Gohel Ravjibhai Fatabhai 1122002WL003622 Gohel Ravjibhai Fatabhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767296 PUNJIBEN RAVJIBHAI GOHEL BANK OF INDIA(508505)
58 ANAND GJ-22-002-019-001/752
(Kunjrav) 		1122002000NRG24021120230059954 02/11/2023 Sanjaybhai Ravjibhai Baraiya 1122002WL003622 Sanjaybhai Ravjibhai Baraiya 00048 BKID0002814 850 850 Processed 11/11/2023 7363767342 SANJAYBHAI RAVJIBHAI BARAIYA BANK OF INDIA(508505)
59 ANAND GJ-22-002-019-001/754
(Kunjrav) 		1122002000NRG24021120230059955 02/11/2023 Solanki Jagdishbhai Melabhai 1122002WL003622 Solanki Jagdishbhai Melabhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767309 JAGDISHBHAI MELABHAI SOLANKI BANK OF INDIA(508505)
60 ANAND GJ-22-002-019-001/757
(Kunjrav) 		1122002000NRG24021120230059956 02/11/2023 Baraiya Radhaben Prafulbhai 1122002WL003622 Baraiya Radhaben Prafulbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767306 RADHABEN PRAFULBHAI BARAIYA BANK OF INDIA(508505)
61 ANAND GJ-22-002-019-001/759
(Kunjrav) 		1122002000NRG24021120230059957 02/11/2023 Thakor Amrutaben Rajeshbhai 1122002WL003622 Thakor Amrutaben Rajeshbhai 00048 BKID0002814 340 340 Processed 11/11/2023 7363767353 AMRUTABEN THAKOR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 ANAND GJ-22-002-019-001/764
(Kunjrav) 		1122002000NRG24021120230059958 02/11/2023 Chauhan Punambhai Budhabhai 1122002WL003622 Chauhan Punambhai Budhabhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767289 PUNAMBHAI BUDHABHAI CHAUHAN BANK OF INDIA(508505)
63 ANAND GJ-22-002-019-001/768
(Kunjrav) 		1122002000NRG24021120230059960 02/11/2023 Thakor Bhagubhai Mohanbhai 1122002WL003622 Thakor Bhagubhai Mohanbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767322 BHAGUBHAI MOHANBHAI THAKOR BANK OF INDIA(508505)
64 ANAND GJ-22-002-019-001/774
(Kunjrav) 		1122002000NRG24021120230059961 02/11/2023 Rathod Mohanbhai Gopalbhai 1122002WL003622 Rathod Mohanbhai Gopalbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767311 MOHABHAI GOPALBHAI RATHOD BANK OF INDIA(508505)
65 ANAND GJ-22-002-019-001/775
(Kunjrav) 		1122002000NRG24021120230059962 02/11/2023 Parmar sumitraben Dhirubhai 1122002WL003622 Parmar sumitraben Dhirubhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767290 SUMITRABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANAND GJ-22-002-019-001/778
(Kunjrav) 		1122002000NRG24021120230059963 02/11/2023 Thakor Maheshbhai Chimanbhai 1122002WL003622 Thakor Maheshbhai Chimanbhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767364 Thakor Maheshbhai IDFC BANK LIMITED(608117)
67 ANAND GJ-22-002-019-001/784
(Kunjrav) 		1122002000NRG24021120230059965 02/11/2023 Solanki Sangeetaben Dashrathbhai 1122002WL003622 Solanki Sangeetaben Dashrathbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767341 SANGEETABEN DASHRATHBHAI SOLANKI BANK OF INDIA(508505)
68 ANAND GJ-22-002-019-001/784
(Kunjrav) 		1122002000NRG24021120230059964 02/11/2023 Solanki Shitalben Saileshbhai 1122002WL003622 Solanki Shitalben Saileshbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767334 SHITALBEN SHAILESHBHAI SOLANKI BANK OF INDIA(508505)
69 ANAND GJ-22-002-019-001/786
(Kunjrav) 		1122002000NRG24021120230059966 02/11/2023 Thakor Ramabhai Pashabhai 1122002WL003622 Thakor Ramabhai Pashabhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767313 RAMABHAI PASHABHAI THAKOR BANK OF INDIA(508505)
70 ANAND GJ-22-002-019-001/787
(Kunjrav) 		1122002000NRG24021120230059967 02/11/2023 Parmar Sudhaben Natubhai 1122002WL003622 Parmar Sudhaben Natubhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767301 SUDHABEN NATUBHAI PARMAR BANK OF INDIA(508505)
71 ANAND GJ-22-002-019-001/788
(Kunjrav) 		1122002000NRG24021120230059968 02/11/2023 Parmar Kokilaben Vikrambhai 1122002WL003622 Parmar Kokilaben Vikrambhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767314 KOKILABEN VIKRAMBHAI PARMAR BANK OF INDIA(508505)
72 ANAND GJ-22-002-019-001/790
(Kunjrav) 		1122002000NRG24021120230059972 02/11/2023 Baraiya jayashriben Bijalbhai 1122002WL003622 Baraiya jayashriben Bijalbhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767355 JAYSHRIBEN BIJALBHAI BARAIYA BANK OF INDIA(508505)
73 ANAND GJ-22-002-019-001/790
(Kunjrav) 		1122002000NRG24021120230059971 02/11/2023 Baraiya Sumitraben Mangalbhai 1122002WL003622 Baraiya Sumitraben Mangalbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767300 SUMITRABEN MANGALBHAI GOHEL BANK OF INDIA(508505)
74 ANAND GJ-22-002-019-001/791
(Kunjrav) 		1122002000NRG24021120230059974 02/11/2023 Thakor Ranjanben Mahendrabhai 1122002WL003622 Thakor Ranjanben Mahendrabhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767360 RANJANBEN MAHENDRABHAI THAKOR BANK OF INDIA(508505)
75 ANAND GJ-22-002-019-001/792
(Kunjrav) 		1122002000NRG24021120230059975 02/11/2023 Parmar Madhuben Chimanbhai 1122002WL003622 Parmar Madhuben Chimanbhai 00048 BKID0002814 510 510 Processed 11/11/2023 7363767358 MADHUBEN CHIMANBHAI PARMAR BANK OF INDIA(508505)
76 ANAND GJ-22-002-019-001/793
(Kunjrav) 		1122002000NRG24021120230059976 02/11/2023 Parmar Shardaben Udesing 1122002WL003622 Parmar Shardaben Udesing 00048 BKID0002814 510 510 Processed 11/11/2023 7363767349 SHARDABEN UDESINH PARMAR BANK OF INDIA(508505)
77 ANAND GJ-22-002-019-001/794
(Kunjrav) 		1122002000NRG24021120230059977 02/11/2023 Baraiya Jashodaben Fulabhai 1122002WL003622 Baraiya Jashodaben Fulabhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767318 JASHODABEN FULABHAI BARAIYA BANK OF INDIA(508505)
78 ANAND GJ-22-002-019-001/795
(Kunjrav) 		1122002000NRG24021120230059978 02/11/2023 Solanki Ramilaben Narsinhbhai 1122002WL003622 Solanki Ramilaben Narsinhbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767344 RAMILABEN NARESHBHAI SOLANKI BANK OF INDIA(508505)
79 ANAND GJ-22-002-019-001/822
(Kunjrav) 		1122002000NRG24021120230059979 02/11/2023 Gohel Hansaben Shantilal 1122002WL003622 Gohel Hansaben Shantilal 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767335 HANSABEN SHANTILAL GOHEL BANK OF INDIA(508505)
80 ANAND GJ-22-002-019-001/829
(Kunjrav) 		1122002000NRG24021120230059980 02/11/2023 Solanki Hinaben Narendrabhai 1122002WL003622 Solanki Hinaben Narendrabhai 00048 BKID0002814 510 510 Processed 11/11/2023 7363767338 HINABEN NARENDRABHAI SOLANKI BANK OF INDIA(508505)
81 ANAND GJ-22-002-019-001/832
(Kunjrav) 		1122002000NRG24021120230059981 02/11/2023 Solanki Devilaben Lakhabhai 1122002WL003622 Solanki Devilaben Lakhabhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767286 DEVILABEN LAKHABHAI SOLANKI BANK OF INDIA(508505)
82 ANAND GJ-22-002-019-001/842
(Kunjrav) 		1122002000NRG24021120230059983 02/11/2023 Solanki Kokilaben Maganbhai 1122002WL003622 Solanki Kokilaben Maganbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767332 KOKILABEN MAGANBHAI SOLANKI BANK OF INDIA(508505)
83 ANAND GJ-22-002-019-001/850
(Kunjrav) 		1122002000NRG24021120230059984 02/11/2023 Rathod Girishbhai Fulabhai 1122002WL003622 Rathod Girishbhai Fulabhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767369 GIRISHBHAI FULABHAI RATHOD BANK OF INDIA(508505)
84 ANAND GJ-22-002-019-001/852
(Kunjrav) 		1122002000NRG24021120230059986 02/11/2023 Rathod Rekhaben Ranchhodbhai 1122002WL003622 Rathod Rekhaben Ranchhodbhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767324 REKHABEN RANCHHODBHAI RATHOD BANK OF INDIA(508505)
85 ANAND GJ-22-002-019-001/853
(Kunjrav) 		1122002000NRG24021120230059987 02/11/2023 Rathod Gordhanbhai Jethabhai 1122002WL003622 Rathod Gordhanbhai Jethabhai 00048 BKID0002814 510 510 Processed 11/11/2023 7363767295 GORDHANBHAI JETHABHAI RATHOD BANK OF INDIA(508505)
86 ANAND GJ-22-002-019-001/853
(Kunjrav) 		1122002000NRG24021120230059988 02/11/2023 Rathod Kusumben Gordhanbhai 1122002WL003622 Rathod Kusumben Gordhanbhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767329 KUSUMBEN GORDHANBHAI RATHOD BANK OF INDIA(508505)
87 ANAND GJ-22-002-019-001/871
(Kunjrav) 		1122002000NRG24021120230059990 02/11/2023 Thakor Raijibhai Prabhatbhai 1122002WL003622 Thakor Raijibhai Prabhatbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767310 RAIJIBHAI PRABHATBHAI THAKOR BANK OF INDIA(508505)
88 ANAND GJ-22-002-019-001/873
(Kunjrav) 		1122002000NRG24021120230059991 02/11/2023 Bhoi Maganbhai Punjabhai 1122002WL003622 Bhoi Maganbhai Punjabhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767315 MAGANBHAI PUNJABHAI BHOI BANK OF INDIA(508505)
89 ANAND GJ-22-002-019-001/876
(Kunjrav) 		1122002000NRG24021120230059992 02/11/2023 Solanki Lilaben Jivabhai 1122002WL003622 Solanki Lilaben Jivabhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767333 LILABEN JIVABHAI SOLANKI BANK OF INDIA(508505)
90 ANAND GJ-22-002-019-001/882
(Kunjrav) 		1122002000NRG24021120230059993 02/11/2023 Solanki Lilaben Punambhai 1122002WL003622 Solanki Lilaben Punambhai 00048 BKID0002814 510 510 Processed 11/11/2023 7363767330 LILABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANAND GJ-22-002-019-001/885
(Kunjrav) 		1122002000NRG24021120230059994 02/11/2023 Thakor Manubhai Ravjibhai 1122002WL003622 Thakor Manubhai Ravjibhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767281 MANUBHAI RAOJIBHAI THAKOR BANK OF INDIA(508505)
92 ANAND GJ-22-002-019-001/886
(Kunjrav) 		1122002000NRG24021120230059996 02/11/2023 Thakor Bhagabhai Prabhatbhai 1122002WL003622 Thakor Bhagabhai Prabhatbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767352 BHAGABHAI PRABHATBHAI THAKOR BANK OF INDIA(508505)
93 ANAND GJ-22-002-019-001/886
(Kunjrav) 		1122002000NRG24021120230059997 02/11/2023 Thakor Shardaben Bhagabhai 1122002WL003622 Thakor Shardaben Bhagabhai 00048 BKID0002814 170 170 Processed 11/11/2023 7363767350 SHARDABEN BHAGABHAI THAKOR BANK OF INDIA(508505)
94 ANAND GJ-22-002-019-001/889
(Kunjrav) 		1122002000NRG24021120230059998 02/11/2023 Thakor Shardaben Rameshbhai 1122002WL003622 Thakor Shardaben Rameshbhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767346 THAKOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 ANAND GJ-22-002-019-001/908
(Kunjrav) 		1122002000NRG24021120230059999 02/11/2023 Khristi Sushilaben Pitarbhai 1122002WL003622 Khristi Sushilaben Pitarbhai 00048 BKID0002814 680 680 Processed 11/11/2023 7363767337 SUSHILABEN PITARBHAI KHRISTI BANK OF INDIA(508505)
96 ANAND GJ-22-002-019-001/909
(Kunjrav) 		1122002000NRG24021120230060000 02/11/2023 Khristi Pushpaben Anandrav 1122002WL003622 Khristi Pushpaben Anandrav 00048 BKID0002814 680 680 Processed 11/11/2023 7363767288 PUSHPABEN ANANDRAV K BANK OF BARODA(606985)
97 ANAND GJ-22-002-019-001/915
(Kunjrav) 		1122002000NRG24021120230060001 02/11/2023 Thakor Champaben Hiteshbhai 1122002WL003622 Thakor Champaben Hiteshbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767339 CHAMPABEN HITESHBHAI THAKOR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 ANAND GJ-22-002-019-001/916
(Kunjrav) 		1122002000NRG24021120230060002 02/11/2023 Parmar Kapilaben Ravjibhai 1122002WL003622 Parmar Kapilaben Ravjibhai 00048 BKID0002814 340 340 Processed 11/11/2023 7363767292 PARMAR KAPILABEN RAV BANK OF BARODA(606985)
99 ANAND GJ-22-002-019-001/924
(Kunjrav) 		1122002000NRG24021120230060003 02/11/2023 Bhoi Hanshaben Sureshbhai 1122002WL003622 Bhoi Hanshaben Sureshbhai 00048 BKID0002814 510 510 Processed 11/11/2023 7363767320 HANSHABEN SURESHBHAI BHOI BANK OF INDIA(508505)
100 ANAND GJ-22-002-019-001/929
(Kunjrav) 		1122002000NRG24021120230060004 02/11/2023 Thakor Madhuben Ramanbhai 1122002WL003622 Thakor Madhuben Ramanbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767293 THAKOR MADHUBEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
101 ANAND GJ-22-002-019-001/931
(Kunjrav) 		1122002000NRG24021120230060005 02/11/2023 Thakor Sumitraben Arvindbhai 1122002WL003622 Thakor Sumitraben Arvindbhai 00048 BKID0002814 170 170 Processed 10/11/2023 7363767321 SUMITRABEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
102 ANAND GJ-22-002-019-001/945
(Kunjrav) 		1122002000NRG24021120230060006 02/11/2023 Khristi Sanjaybhai Paulbhai 1122002WL003622 Khristi Sanjaybhai Paulbhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767343 SANJAYBHAI PAULBHAI KRISTI BANK OF INDIA(508505)
103 ANAND GJ-22-002-019-001/946
(Kunjrav) 		1122002000NRG24021120230060007 02/11/2023 Parmar Indiraben Vinodbhai 1122002WL003622 Parmar Indiraben Vinodbhai 00048 BKID0002814 510 510 Processed 11/11/2023 7363767317 INDIRABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 ANAND GJ-22-002-019-001/947
(Kunjrav) 		1122002000NRG24021120230060008 02/11/2023 Thakor Maganbhai Harmanbhai 1122002WL003622 Thakor Maganbhai Harmanbhai 00048 BKID0002814 170 170 Processed 11/11/2023 7363767312 MAGANBHAI HARMANBHAI THAKOR BANK OF INDIA(508505)
105 ANAND GJ-22-002-019-001/952
(Kunjrav) 		1122002000NRG24021120230060009 02/11/2023 Thakor Mahendrabhai Harmanbhai 1122002WL003622 Thakor Mahendrabhai Harmanbhai 00048 BKID0002814 1020 1020 Processed 11/11/2023 7363767319 MAHENDRABHAI HARMANBHAI THAKOR BANK OF INDIA(508505)
106 ANAND GJ-22-002-019-001/954
(Kunjrav) 		1122002000NRG24021120230060010 02/11/2023 Thakor Somabhai Raijibhai 1122002WL003622 Thakor Somabhai Raijibhai 00048 BKID0002814 850 850 Processed 11/11/2023 7363767323 SOMABHAI RAIJIBHAI THAKOR BANK OF INDIA(508505)
107 ANAND GJ-22-002-019-001/955
(Kunjrav) 		1122002000NRG24021120230060011 02/11/2023 Thakor Ishwarbhai Dahyabhai 1122002WL003622 Thakor Ishwarbhai Dahyabhai 00048 BKID0002814 170 170 Processed 11/11/2023 7363767347 ISHWARBHAI DAHIYABHAI THAKOR BANK OF INDIA(508505)
SubTotal 76670 76670
108 ANAND GJ-22-002-019-001/1005
(Kunjrav) 		1122002000NRG24021120230059904 02/11/2023 Macwan Dinaben Tribhovandas 1122002WL003622 Macwan Dinaben Tribhovandas 00415 SBIN0001492 510 510 Processed 11/11/2023 7363767384 MRS DINABEN TRIBHOVANDAS MACWAN STATE BANK OF INDIA(508548)
SubTotal 510 510
Total 85340 85340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_021123APB_FTO_164811 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 8160
2 ANAND GJ1122002_021123APB_FTO_164811 Bank of India BKID0002814 Bank Of India,Kunjrav 14280
3 ANAND GJ1122002_021123APB_FTO_164811 Bank of India BKID0002814 KUJARAO 62390
4 ANAND GJ1122002_021123APB_FTO_164811 State Bank of India SBIN0001492 SAMARKHA 510

Download In Excel