Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_191023APB_FTO_157510
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) 		1122002000NRG24181020230056755 19/10/2023 Rathod Rameshbhai Bhailalbhai 1122002WL003329 Rathod Rameshbhai Bhailalbhai 00045 BARB0RASNOL 360 360 Processed 03/11/2023 6990995643 RAMESHBHAI RATHOD BANK OF BARODA(606985)
2 ANAND GJ-22-002-019-001/743
(Kunjrav) 		1122002000NRG24181020230056774 19/10/2023 Parmar Shantaben Lakshmanbhai 1122002WL003329 Parmar Shantaben Lakshmanbhai 00045 BARB0RASNOL 543 543 Processed 03/11/2023 6990995641 SHANTABEN PARMAR BANK OF BARODA(606985)
3 ANAND GJ-22-002-019-001/850
(Kunjrav) 		1122002000NRG24181020230056798 19/10/2023 Rathod Amratben Girishbhai 1122002WL003329 Rathod Amratben Girishbhai 00045 BARB0RASNOL 540 540 Processed 03/11/2023 6990995642 AMRATBEN RATHOD BANK OF BARODA(606985)
SubTotal 1443 1443
4 ANAND GJ-22-002-019-001/1006
(Kunjrav) 		1122002000NRG24181020230056744 19/10/2023 Khristi Shardaben Kantibhai 1122002WL003329 Khristi Shardaben Kantibhai 00048 BKID0002814 720 720 Rejected 03/11/2023 6990995699 Aadhaar Number not Mapped to Account Number
5 ANAND GJ-22-002-019-001/1013
(Kunjrav) 		1122002000NRG24181020230056745 19/10/2023 Khristi Induben Shantilal 1122002WL003329 Khristi Induben Shantilal 00048 BKID0002814 360 360 Processed 03/11/2023 6990995689 INDUBEN SHANTILAL KHRISTI BANK OF INDIA(508505)
6 ANAND GJ-22-002-019-001/111-A
(Kunjrav) 		1122002000NRG24181020230056746 19/10/2023 Parmar Lilaben Jashbhai 1122002WL003329 Parmar Lilaben Jashbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995677 LILABEN JASHBHAI PARMAR BANK OF INDIA(508505)
7 ANAND GJ-22-002-019-001/112-B
(Kunjrav) 		1122002000NRG24181020230056747 19/10/2023 Parmar Shardaben Devjibhai 1122002WL003329 Parmar Shardaben Devjibhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995653 SHARDABEN DEVJIBHAI PARMAR BANK OF INDIA(508505)
8 ANAND GJ-22-002-019-001/113-B
(Kunjrav) 		1122002000NRG24181020230056748 19/10/2023 Parmar Anandiben Ranchhodbhai 1122002WL003329 Parmar Anandiben Ranchhodbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995706 ANANDIBEN PARMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 ANAND GJ-22-002-019-001/116-A
(Kunjrav) 		1122002000NRG24181020230056749 19/10/2023 Parmar Revaben Prabhatbhai 1122002WL003329 Parmar Revaben Prabhatbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995652 REVABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANAND GJ-22-002-019-001/124-A
(Kunjrav) 		1122002000NRG24181020230056750 19/10/2023 Parmar Baluben Raijibhai 1122002WL003329 Parmar Baluben Raijibhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995650 BALUBEN RAIJIBHAI PARMAR BANK OF INDIA(508505)
11 ANAND GJ-22-002-019-001/133-A
(Kunjrav) 		1122002000NRG24181020230056751 19/10/2023 Rathod Niruben Vinubhai 1122002WL003329 Rathod Niruben Vinubhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995701 NIRUBEN VINUBHAI RATHODE BANK OF INDIA(508505)
12 ANAND GJ-22-002-019-001/144-A
(Kunjrav) 		1122002000NRG24181020230056752 19/10/2023 Solanki Sobhanaben Bhupatbhai 1122002WL003329 Solanki Sobhanaben Bhupatbhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995680 SHOBNABEN BHUPATBHAI SOLANKI BANK OF INDIA(508505)
13 ANAND GJ-22-002-019-001/147-A
(Kunjrav) 		1122002000NRG24181020230056753 19/10/2023 Thakor Pravinbhai Chimanbhai 1122002WL003329 Thakor Pravinbhai Chimanbhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995705 PRAVINBHAI CHIMANBHAI THAKOR BANK OF INDIA(508505)
14 ANAND GJ-22-002-019-001/2
(Kunjrav) 		1122002000NRG24181020230056754 19/10/2023 Thakor Sitaben Rameshbhai 1122002WL003329 Thakor Sitaben Rameshbhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995683 SITABEN RAMESHBHAI THAKOR BANK OF INDIA(508505)
15 ANAND GJ-22-002-019-001/3
(Kunjrav) 		1122002000NRG24181020230056756 19/10/2023 Yogesh Kanjibhai Solanki 1122002WL003329 Yogesh Kanjibhai Solanki 00048 BKID0002814 900 900 Processed 03/11/2023 6990995700 YOGESH KANJIBHAI SOLANKI BANK OF INDIA(508505)
16 ANAND GJ-22-002-019-001/3-A
(Kunjrav) 		1122002000NRG24181020230056757 19/10/2023 Rathod Manjulaben Ravjibhai 1122002WL003329 Rathod Manjulaben Ravjibhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995678 MANJULABEN RAOJIBHAI RATHOD BANK OF INDIA(508505)
17 ANAND GJ-22-002-019-001/503-A
(Kunjrav) 		1122002000NRG24181020230056758 19/10/2023 Parmar Ambubhai Mahijibhai 1122002WL003329 Parmar Ambubhai Mahijibhai 00048 BKID0002814 180 180 Processed 03/11/2023 6990995710 AMBUBHAI MAHIJIBHAI PARMAR BANK OF INDIA(508505)
18 ANAND GJ-22-002-019-001/508-A
(Kunjrav) 		1122002000NRG24181020230056759 19/10/2023 Narsinh Manibhai Parmar 1122002WL003329 Narsinh Manibhai Parmar 00048 BKID0002814 360 360 Processed 03/11/2023 6990995693 NARSINH MANIBHAI PARAMAR BANK OF INDIA(508505)
19 ANAND GJ-22-002-019-001/508-A
(Kunjrav) 		1122002000NRG24181020230056760 19/10/2023 Parmar Kamlaben Manibhai 1122002WL003329 Parmar Kamlaben Manibhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995649 KAMLABEN MANIBHAI PARMAR BANK OF INDIA(508505)
20 ANAND GJ-22-002-019-001/653-A
(Kunjrav) 		1122002000NRG24181020230056761 19/10/2023 Rathod Lilaben Arvindbhai 1122002WL003329 Rathod Lilaben Arvindbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995696 LILABEN ARVINDBHAI RATHOD BANK OF INDIA(508505)
21 ANAND GJ-22-002-019-001/704-A
(Kunjrav) 		1122002000NRG24181020230056762 19/10/2023 Rathod Bachubhai Mohanbhai 1122002WL003329 Rathod Bachubhai Mohanbhai 00048 BKID0002814 720 720 Processed 03/11/2023 6990995646 BACHUBHAI MOHANBHAI RATHOD BANK OF INDIA(508505)
22 ANAND GJ-22-002-019-001/705-A
(Kunjrav) 		1122002000NRG24181020230056763 19/10/2023 Rathod Bhaveshbhai Bachubhai 1122002WL003329 Rathod Bhaveshbhai Bachubhai 00048 BKID0002814 180 180 Processed 03/11/2023 6990995662 BHAVESHBHAI BACHUBHAI RATHOD BANK OF INDIA(508505)
23 ANAND GJ-22-002-019-001/705-A
(Kunjrav) 		1122002000NRG24181020230056764 19/10/2023 Varshaben Bhaveshbhai Rathod 1122002WL003329 Varshaben Bhaveshbhai Rathod 00048 BKID0002814 540 540 Processed 03/11/2023 6990995708 VARSHABEN BHAVESHBHAI RATHOD BANK OF INDIA(508505)
24 ANAND GJ-22-002-019-001/708-A
(Kunjrav) 		1122002000NRG24181020230056765 19/10/2023 Parmar Lakhiben Gababhai 1122002WL003329 Parmar Lakhiben Gababhai 00048 BKID0002814 180 180 Processed 03/11/2023 6990995704 LAKHIBEN GABABHAI PARMAR BANK OF INDIA(508505)
25 ANAND GJ-22-002-019-001/709-A
(Kunjrav) 		1122002000NRG24181020230056766 19/10/2023 Solanki Budhabhai Mohanbhai 1122002WL003329 Solanki Budhabhai Mohanbhai 00048 BKID0002814 720 720 Processed 03/11/2023 6990995707 BUDHABHAI MOHANBHAI SOLANKI BANK OF INDIA(508505)
26 ANAND GJ-22-002-019-001/712-A
(Kunjrav) 		1122002000NRG24181020230056767 19/10/2023 Parmar Sanjaybhai Pujabhai 1122002WL003329 Parmar Sanjaybhai Pujabhai 00048 BKID0002814 180 180 Processed 03/11/2023 6990995665 SANJAYBHAI PUNJABHAI PARMAR BANK OF INDIA(508505)
27 ANAND GJ-22-002-019-001/723-A
(Kunjrav) 		1122002000NRG24181020230056768 19/10/2023 Solanki Bhalabhai Maganbhai 1122002WL003329 Solanki Bhalabhai Maganbhai 00048 BKID0002814 720 720 Processed 03/11/2023 6990995661 BHALABHAI MAGANBHAI SOLANKI BANK OF INDIA(508505)
28 ANAND GJ-22-002-019-001/731-A
(Kunjrav) 		1122002000NRG24181020230056769 19/10/2023 Parmar Chhaganbhai Pujabhai 1122002WL003329 Parmar Chhaganbhai Pujabhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995703 CHHAGANBHAI PUJABHAI PARMAR BANK OF INDIA(508505)
29 ANAND GJ-22-002-019-001/737
(Kunjrav) 		1122002000NRG24181020230056770 19/10/2023 Parmar Ramanbhai Amrabhai 1122002WL003329 Parmar Ramanbhai Amrabhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995711 RESHAMBEN RAMANBHAI PARMAR BANK OF INDIA(508505)
30 ANAND GJ-22-002-019-001/738
(Kunjrav) 		1122002000NRG24181020230056771 19/10/2023 Parmar Vimalaben Sureshbhai 1122002WL003329 Parmar Vimalaben Sureshbhai 00048 BKID0002814 362 362 Processed 03/11/2023 6990995709 VIMLABEN SURESHBHAI PARMAR BANK OF INDIA(508505)
31 ANAND GJ-22-002-019-001/740
(Kunjrav) 		1122002000NRG24181020230056772 19/10/2023 Parmar Manjulaben Sambhubhai 1122002WL003329 Parmar Manjulaben Sambhubhai 00048 BKID0002814 543 543 Processed 03/11/2023 6990995697 MANJULABEN SHAMBHUBHAI PARMAR BANK OF INDIA(508505)
32 ANAND GJ-22-002-019-001/742
(Kunjrav) 		1122002000NRG24181020230056773 19/10/2023 Thakor Kailashben Sureshbhai 1122002WL003329 Thakor Kailashben Sureshbhai 00048 BKID0002814 181 181 Processed 03/11/2023 6990995695 KAILASHBEN SURESHBHAI THAKOR BANK OF INDIA(508505)
33 ANAND GJ-22-002-019-001/744
(Kunjrav) 		1122002000NRG24181020230056775 19/10/2023 Parmar Raijibhai Amrabhai 1122002WL003329 Parmar Raijibhai Amrabhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995659 RAIJIBHAI AMRABHAI PARMAR BANK OF INDIA(508505)
34 ANAND GJ-22-002-019-001/746
(Kunjrav) 		1122002000NRG24181020230056776 19/10/2023 Manubhai Mahijibhai Gohel 1122002WL003329 Manubhai Mahijibhai Gohel 00048 BKID0002814 360 360 Processed 03/11/2023 6990995686 MANUBHAI MAHIJIBHAI GOHEL BANK OF INDIA(508505)
35 ANAND GJ-22-002-019-001/747
(Kunjrav) 		1122002000NRG24181020230056777 19/10/2023 Parmar Shantubhai Prabhatbhai 1122002WL003329 Parmar Shantubhai Prabhatbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995672 SHANTUBHAI PRABHATBHAI PARMAR BANK OF INDIA(508505)
36 ANAND GJ-22-002-019-001/749
(Kunjrav) 		1122002000NRG24181020230056778 19/10/2023 Chauhan Maganbhai Bhikhabhai 1122002WL003329 Chauhan Maganbhai Bhikhabhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995654 SHANTABEN MAGANBHAI CHAUHAN BANK OF INDIA(508505)
37 ANAND GJ-22-002-019-001/752
(Kunjrav) 		1122002000NRG24181020230056779 19/10/2023 Gohel Ravjibhai Fatabhai 1122002WL003329 Gohel Ravjibhai Fatabhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995656 PUNJIBEN RAVJIBHAI GOHEL BANK OF INDIA(508505)
38 ANAND GJ-22-002-019-001/754
(Kunjrav) 		1122002000NRG24181020230056780 19/10/2023 Solanki Jagdishbhai Melabhai 1122002WL003329 Solanki Jagdishbhai Melabhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995663 JAGDISHBHAI MELABHAI SOLANKI BANK OF INDIA(508505)
39 ANAND GJ-22-002-019-001/757
(Kunjrav) 		1122002000NRG24181020230056781 19/10/2023 Baraiya Radhaben Prafulbhai 1122002WL003329 Baraiya Radhaben Prafulbhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995664 RADHABEN PRAFULBHAI BARAIYA BANK OF INDIA(508505)
40 ANAND GJ-22-002-019-001/759
(Kunjrav) 		1122002000NRG24181020230056782 19/10/2023 Thakor Amrutaben Rajeshbhai 1122002WL003329 Thakor Amrutaben Rajeshbhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995692 AMRUTABEN THAKOR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 ANAND GJ-22-002-019-001/764
(Kunjrav) 		1122002000NRG24181020230056783 19/10/2023 Chauhan Punambhai Budhabhai 1122002WL003329 Chauhan Punambhai Budhabhai 00048 BKID0002814 900 900 Processed 03/11/2023 6990995648 PUNAMBHAI BUDHABHAI CHAUHAN BANK OF INDIA(508505)
42 ANAND GJ-22-002-019-001/774
(Kunjrav) 		1122002000NRG24181020230056784 19/10/2023 Rathod Mohanbhai Gopalbhai 1122002WL003329 Rathod Mohanbhai Gopalbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995668 MOHABHAI GOPALBHAI RATHOD BANK OF INDIA(508505)
43 ANAND GJ-22-002-019-001/775
(Kunjrav) 		1122002000NRG24181020230056785 19/10/2023 Parmar sumitraben Dhirubhai 1122002WL003329 Parmar sumitraben Dhirubhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995651 SUMITRABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANAND GJ-22-002-019-001/778
(Kunjrav) 		1122002000NRG24181020230056786 19/10/2023 Thakor Maheshbhai Chimanbhai 1122002WL003329 Thakor Maheshbhai Chimanbhai 00048 BKID0002814 900 900 Processed 03/11/2023 6990995698 Thakor Maheshbhai IDFC BANK LIMITED(608117)
45 ANAND GJ-22-002-019-001/780
(Kunjrav) 		1122002000NRG24181020230056787 19/10/2023 Chauhan Jashiben Mangalbhai 1122002WL003329 Chauhan Jashiben Mangalbhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995691 JASHIBEN MANGALBHAI CHAUHAN BANK OF INDIA(508505)
46 ANAND GJ-22-002-019-001/786
(Kunjrav) 		1122002000NRG24181020230056788 19/10/2023 Thakor Ramabhai Pashabhai 1122002WL003329 Thakor Ramabhai Pashabhai 00048 BKID0002814 720 720 Processed 03/11/2023 6990995669 RAMABHAI PASHABHAI THAKOR BANK OF INDIA(508505)
47 ANAND GJ-22-002-019-001/787
(Kunjrav) 		1122002000NRG24181020230056789 19/10/2023 Parmar Sudhaben Natubhai 1122002WL003329 Parmar Sudhaben Natubhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995658 SUDHABEN NATUBHAI PARMAR BANK OF INDIA(508505)
48 ANAND GJ-22-002-019-001/788
(Kunjrav) 		1122002000NRG24181020230056790 19/10/2023 Parmar Kokilaben Vikrambhai 1122002WL003329 Parmar Kokilaben Vikrambhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995670 KOKILABEN VIKRAMBHAI PARMAR BANK OF INDIA(508505)
49 ANAND GJ-22-002-019-001/790
(Kunjrav) 		1122002000NRG24181020230056792 19/10/2023 Baraiya jayashriben Bijalbhai 1122002WL003329 Baraiya jayashriben Bijalbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995694 JAYSHRIBEN BIJALBHAI BARAIYA BANK OF INDIA(508505)
50 ANAND GJ-22-002-019-001/790
(Kunjrav) 		1122002000NRG24181020230056791 19/10/2023 Baraiya Sumitraben Mangalbhai 1122002WL003329 Baraiya Sumitraben Mangalbhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995657 SUMITRABEN MANGALBHAI GOHEL BANK OF INDIA(508505)
51 ANAND GJ-22-002-019-001/792
(Kunjrav) 		1122002000NRG24181020230056793 19/10/2023 Parmar Chimanbhai Melabhai 1122002WL003329 Parmar Chimanbhai Melabhai 00048 BKID0002814 720 720 Processed 03/11/2023 6990995660 CHIMANBHAI MELABHAI PARMAR BANK OF INDIA(508505)
52 ANAND GJ-22-002-019-001/793
(Kunjrav) 		1122002000NRG24181020230056794 19/10/2023 Parmar Shardaben Udesing 1122002WL003329 Parmar Shardaben Udesing 00048 BKID0002814 540 540 Processed 03/11/2023 6990995687 SHARDABEN UDESINH PARMAR BANK OF INDIA(508505)
53 ANAND GJ-22-002-019-001/796
(Kunjrav) 		1122002000NRG24181020230056795 19/10/2023 Parmar Kapilaben Arvindbhai 1122002WL003329 Parmar Kapilaben Arvindbhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995667 KAPILABEN ARVINDBHAI PARMAR BANK OF INDIA(508505)
54 ANAND GJ-22-002-019-001/832
(Kunjrav) 		1122002000NRG24181020230056796 19/10/2023 Solanki Devilaben Lakhabhai 1122002WL003329 Solanki Devilaben Lakhabhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995644 DEVILABEN LAKHABHAI SOLANKI BANK OF INDIA(508505)
55 ANAND GJ-22-002-019-001/850
(Kunjrav) 		1122002000NRG24181020230056797 19/10/2023 Rathod Girishbhai Fulabhai 1122002WL003329 Rathod Girishbhai Fulabhai 00048 BKID0002814 720 720 Processed 03/11/2023 6990995702 GIRISHBHAI FULABHAI RATHOD BANK OF INDIA(508505)
56 ANAND GJ-22-002-019-001/852
(Kunjrav) 		1122002000NRG24181020230056799 19/10/2023 Rathod Rekhaben Ranchhodbhai 1122002WL003329 Rathod Rekhaben Ranchhodbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995676 REKHABEN RANCHHODBHAI RATHOD BANK OF INDIA(508505)
57 ANAND GJ-22-002-019-001/853
(Kunjrav) 		1122002000NRG24181020230056800 19/10/2023 Rathod Gordhanbhai Jethabhai 1122002WL003329 Rathod Gordhanbhai Jethabhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995655 GORDHANBHAI JETHABHAI RATHOD BANK OF INDIA(508505)
58 ANAND GJ-22-002-019-001/853
(Kunjrav) 		1122002000NRG24181020230056801 19/10/2023 Rathod Kusumben Gordhanbhai 1122002WL003329 Rathod Kusumben Gordhanbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995679 KUSUMBEN GORDHANBHAI RATHOD BANK OF INDIA(508505)
59 ANAND GJ-22-002-019-001/861
(Kunjrav) 		1122002000NRG24181020230056802 19/10/2023 Baraiya Geetaben Melabhai 1122002WL003329 Baraiya Geetaben Melabhai 00048 BKID0002814 360 360 Rejected 03/11/2023 6990995684 Aadhaar Number not Mapped to Account Number
60 ANAND GJ-22-002-019-001/871
(Kunjrav) 		1122002000NRG24181020230056803 19/10/2023 Thakor Raijibhai Prabhatbhai 1122002WL003329 Thakor Raijibhai Prabhatbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995666 RAIJIBHAI PRABHATBHAI THAKOR BANK OF INDIA(508505)
61 ANAND GJ-22-002-019-001/873
(Kunjrav) 		1122002000NRG24181020230056804 19/10/2023 Bhoi Maganbhai Punjabhai 1122002WL003329 Bhoi Maganbhai Punjabhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995671 MAGANBHAI PUNJABHAI BHOI BANK OF INDIA(508505)
62 ANAND GJ-22-002-019-001/876
(Kunjrav) 		1122002000NRG24181020230056805 19/10/2023 Solanki Lilaben Jivabhai 1122002WL003329 Solanki Lilaben Jivabhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995681 LILABEN JIVABHAI SOLANKI BANK OF INDIA(508505)
63 ANAND GJ-22-002-019-001/882
(Kunjrav) 		1122002000NRG24181020230056806 19/10/2023 Solanki Lilaben Punambhai 1122002WL003329 Solanki Lilaben Punambhai 00048 BKID0002814 180 180 Processed 03/11/2023 6990995682 LILABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANAND GJ-22-002-019-001/885
(Kunjrav) 		1122002000NRG24181020230056807 19/10/2023 Thakor Manubhai Ravjibhai 1122002WL003329 Thakor Manubhai Ravjibhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995645 MANUBHAI RAOJIBHAI THAKOR BANK OF INDIA(508505)
65 ANAND GJ-22-002-019-001/886
(Kunjrav) 		1122002000NRG24181020230056808 19/10/2023 Thakor Bhagabhai Prabhatbhai 1122002WL003329 Thakor Bhagabhai Prabhatbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995690 BHAGABHAI PRABHATBHAI THAKOR BANK OF INDIA(508505)
66 ANAND GJ-22-002-019-001/886
(Kunjrav) 		1122002000NRG24181020230056809 19/10/2023 Thakor Shardaben Bhagabhai 1122002WL003329 Thakor Shardaben Bhagabhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995688 SHARDABEN BHAGABHAI THAKOR BANK OF INDIA(508505)
67 ANAND GJ-22-002-019-001/909
(Kunjrav) 		1122002000NRG24181020230056810 19/10/2023 Khristi Pushpaben Anandrav 1122002WL003329 Khristi Pushpaben Anandrav 00048 BKID0002814 180 180 Processed 03/11/2023 6990995647 PUSHPABEN ANANDRAV K BANK OF BARODA(606985)
68 ANAND GJ-22-002-019-001/931
(Kunjrav) 		1122002000NRG24181020230056811 19/10/2023 Thakor Sumitraben Arvindbhai 1122002WL003329 Thakor Sumitraben Arvindbhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995674 SUMITRABEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
69 ANAND GJ-22-002-019-001/945
(Kunjrav) 		1122002000NRG24181020230056812 19/10/2023 Khristi Sanjaybhai Paulbhai 1122002WL003329 Khristi Sanjaybhai Paulbhai 00048 BKID0002814 720 720 Processed 03/11/2023 6990995685 SANJAYBHAI PAULBHAI KRISTI BANK OF INDIA(508505)
70 ANAND GJ-22-002-019-001/952
(Kunjrav) 		1122002000NRG24181020230056813 19/10/2023 Thakor Mahendrabhai Harmanbhai 1122002WL003329 Thakor Mahendrabhai Harmanbhai 00048 BKID0002814 360 360 Processed 03/11/2023 6990995673 MAHENDRABHAI HARMANBHAI THAKOR BANK OF INDIA(508505)
71 ANAND GJ-22-002-019-001/954
(Kunjrav) 		1122002000NRG24181020230056814 19/10/2023 Thakor Somabhai Raijibhai 1122002WL003329 Thakor Somabhai Raijibhai 00048 BKID0002814 540 540 Processed 03/11/2023 6990995675 SOMABHAI RAIJIBHAI THAKOR BANK OF INDIA(508505)
SubTotal 32946 32946
Total 34389 34389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_191023APB_FTO_157510 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 1443
2 ANAND GJ1122002_191023APB_FTO_157510 Bank of India BKID0002814 Bank Of India,Kunjrav 6300
3 ANAND GJ1122002_191023APB_FTO_157510 Bank of India BKID0002814 KUJARAO 26646

Download In Excel