Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:29:28 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_040123APB_FTO_172377
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 DHROL GJ-01-009-020-001/741022223
(Latipur) 		1101009000NRG23040120230083239 04/01/2023 GAMARA AMARIBEN BHIKHABHAI 1101009WL007876 GAMARA AMARIBEN BHIKHABHAI 00045 BARB0DHROLX 1000 1000 Processed 10/01/2023 7799218892 AMRIBEN BHIKHABHAI GAMARA BANK OF BARODA(606985)
2 DHROL GJ-01-009-020-001/741022223
(Latipur) 		1101009000NRG23040120230083238 04/01/2023 GAMARA BHIKHABHAI JIVABHAI 1101009WL007876 GAMARA BHIKHABHAI JIVABHAI 00045 BARB0DHROLX 1000 1000 Processed 10/01/2023 7799218893 BHIKHABHAI JIVABHAI GAMARA BANK OF BARODA(606985)
SubTotal 2000 2000
3 DHROL GJ-01-009-020-001/741022080
(Latipur) 		1101009000NRG23040120230083176 04/01/2023 PARMAR KANKUBEN RATANDAS 1101009WL007876 PARMAR KANKUBEN RATANDAS 00048 BKID0003255 1170 1170 Processed 10/01/2023 7799218905 KANKUBEN RATANDASH PARMAR BANK OF INDIA(508505)
4 DHROL GJ-01-009-020-001/741022227
(Latipur) 		1101009000NRG23040120230083243 04/01/2023 VAGHELA MANIBEN NAJABHAI 1101009WL007876 VAGHELA MANIBEN NAJABHAI 00048 BKID0003255 1176 1176 Processed 10/01/2023 7799218904 MANIBEN NAJABHAI VAGHELA BANK OF INDIA(508505)
SubTotal 2346 2346
5 DHROL GJ-01-009-020-001/101
(Latipur) 		1101009000NRG23040120230083106 04/01/2023 LALABHAI VISHABHAI 1101009WL007876 LALABHAI VISHABHAI 00089 CBIN0280585 1760 1760 Processed 10/01/2023 7799218930 Master LALA VISHABHAI PANCHIYA CENTRAL BANK OF INDIA(607115)
6 DHROL GJ-01-009-020-001/10367
(Latipur) 		1101009000NRG23040120230083107 04/01/2023 THEBA SAYNA YUNUSH 1101009WL007876 THEBA SAYNA YUNUSH 00089 CBIN0280585 1800 1800 Processed 10/01/2023 7799218943 Miss. SAYNA YUNUSBHAI THEBA CENTRAL BANK OF INDIA(607115)
7 DHROL GJ-01-009-020-001/11034288
(Latipur) 		1101009000NRG23040120230083111 04/01/2023 ujiben manibhai 1101009WL007876 ujiben manibhai 00089 CBIN0280585 1860 1860 Processed 10/01/2023 7799218886 Mr. KANJI MANSUKHBHAI PARESHA CENTRAL BANK OF INDIA(607115)
8 DHROL GJ-01-009-020-001/113120
(Latipur) 		1101009000NRG23040120230083118 04/01/2023 KANKUBEN LIMBABHAI GAMARA 1101009WL007876 KANKUBEN LIMBABHAI GAMARA 00089 CBIN0280585 1800 1800 Processed 10/01/2023 7799218948 Mrs. KANKUBEN LIMBABHAI GAMARA CENTRAL BANK OF INDIA(607115)
9 DHROL GJ-01-009-020-001/29382018
(Latipur) 		1101009000NRG23040120230083132 04/01/2023 PARESHA DINESHBHAI DEVJIBHAI 1101009WL007876 PARESHA DINESHBHAI DEVJIBHAI 00089 CBIN0280585 1880 1880 Processed 10/01/2023 7799218907 Mrs. VASANTBEN DINESHBHAI PARESHA CENTRAL BANK OF INDIA(607115)
10 DHROL GJ-01-009-020-001/4410220319
(Latipur) 		1101009000NRG23040120230083138 04/01/2023 BHARAVAD SURESH RANABHAI 1101009WL007876 BHARAVAD SURESH RANABHAI 00089 CBIN0280585 1716 1716 Processed 10/01/2023 7799218910 Mr. SURESH RANABHAI BHARVAD CENTRAL BANK OF INDIA(607115)
11 DHROL GJ-01-009-020-001/4410220323
(Latipur) 		1101009000NRG23040120230083141 04/01/2023 SAVALIYA HAKABHAI TIDABHAI 1101009WL007876 SAVALIYA HAKABHAI TIDABHAI 00089 CBIN0280585 1200 1200 Processed 10/01/2023 7799218882 Mr. HAKABHAI TIDABHAI SAVALIYA CENTRAL BANK OF INDIA(607115)
12 DHROL GJ-01-009-020-001/4410220344
(Latipur) 		1101009000NRG23040120230083142 04/01/2023 VAGHELA DINESHBHAI BIJALBHAI 1101009WL007876 VAGHELA DINESHBHAI BIJALBHAI 00089 CBIN0280585 1300 1300 Processed 10/01/2023 7799218925 Mr. DINESHBHAI BIJALBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
13 DHROL GJ-01-009-020-001/4410220400
(Latipur) 		1101009000NRG23040120230083149 04/01/2023 bhavnaben dhanjibhai vaghela 1101009WL007876 bhavnaben dhanjibhai vaghela 00089 CBIN0280585 1230 1230 Processed 10/01/2023 7799218902 MRS BHAVNA GHANJI VAGHELA STATE BANK OF INDIA(508548)
14 DHROL GJ-01-009-020-001/4410220400
(Latipur) 		1101009000NRG23040120230083148 04/01/2023 DHANJIBHAI GOVINDBHAI vaghela 1101009WL007876 DHANJIBHAI GOVINDBHAI vaghela 00089 CBIN0280585 1230 1230 Processed 10/01/2023 7799218934 Mr. DHANJIBHAI GOVINDBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
15 DHROL GJ-01-009-020-001/4410220403
(Latipur) 		1101009000NRG23040120230083151 04/01/2023 DARSAN MAHENDRABHAI rathod 1101009WL007876 DARSAN MAHENDRABHAI rathod 00089 CBIN0280585 1470 1470 Processed 10/01/2023 7799218896 Mr. DARSHAN MAHENDRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
16 DHROL GJ-01-009-020-001/4410220404
(Latipur) 		1101009000NRG23040120230083153 04/01/2023 JAGDISHBHAI CHANABHAI JOGAL 1101009WL007876 JAGDISHBHAI CHANABHAI JOGAL 00089 CBIN0280585 1300 1300 Processed 10/01/2023 7799218932 Master. Jogal Jagdishbhai INDIAN BANK(607105)
17 DHROL GJ-01-009-020-001/4410220404
(Latipur) 		1101009000NRG23040120230083152 04/01/2023 lakshmiben jagdishbhai jogal 1101009WL007876 lakshmiben jagdishbhai jogal 00089 CBIN0280585 1300 1300 Processed 10/01/2023 7799218933 Mrs. LAKSHMIBEN JADISHBHAI JOGAL CENTRAL BANK OF INDIA(607115)
18 DHROL GJ-01-009-020-001/4410220426
(Latipur) 		1101009000NRG23040120230083154 04/01/2023 abeda hushenbhai kureshi 1101009WL007876 abeda hushenbhai kureshi 00089 CBIN0280585 1485 1485 Processed 10/01/2023 7799218909 Mrs. ABEDA HUSHENBHAI KURESHI CENTRAL BANK OF INDIA(607115)
19 DHROL GJ-01-009-020-001/55271
(Latipur) 		1101009000NRG23040120230083163 04/01/2023 PARMAR JAGDISH SAVJIBHAI 1101009WL007876 PARMAR JAGDISH SAVJIBHAI 00089 CBIN0280585 1840 1840 Processed 10/01/2023 7799218885 Mr. JAGDISHBHAI SAVJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
20 DHROL GJ-01-009-020-001/67285-A
(Latipur) 		1101009000NRG23040120230083165 04/01/2023 BHUNDIYA ANIL KARUBHAI 1101009WL007876 BHUNDIYA ANIL KARUBHAI 00089 CBIN0280585 1350 1350 Processed 10/01/2023 7799218929 Mr. ANILKUMAR KALUBHAI BHUDIYA CENTRAL BANK OF INDIA(607115)
21 DHROL GJ-01-009-020-001/67285-A
(Latipur) 		1101009000NRG23040120230083164 04/01/2023 BHUNDIYA TAKHIBEN KARUBHAI 1101009WL007876 BHUNDIYA TAKHIBEN KARUBHAI 00089 CBIN0280585 1344 1344 Processed 10/01/2023 7799218898 MRS TAKHIBEN KARUBHAI BHUNDIYA STATE BANK OF INDIA(508548)
22 DHROL GJ-01-009-020-001/741022025
(Latipur) 		1101009000NRG23040120230083169 04/01/2023 JUNJA BIJAL AMARBHAI 1101009WL007876 JUNJA BIJAL AMARBHAI 00089 CBIN0280585 1452 1452 Processed 10/01/2023 7799218945 Mr. BIJAL AMARBHAI JUNIA CENTRAL BANK OF INDIA(607115)
23 DHROL GJ-01-009-020-001/741022034
(Latipur) 		1101009000NRG23040120230083174 04/01/2023 RATHOD BEBIBEN NAGAJIBHAI 1101009WL007876 RATHOD BEBIBEN NAGAJIBHAI 00089 CBIN0280585 1236 1236 Processed 10/01/2023 7799218951 Mrs. BEBIBEN NAGAJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
24 DHROL GJ-01-009-020-001/741022034
(Latipur) 		1101009000NRG23040120230083173 04/01/2023 RATHOD NAGAJIBHAI BAHADUR 1101009WL007876 RATHOD NAGAJIBHAI BAHADUR 00089 CBIN0280585 1236 1236 Processed 10/01/2023 7799218952 Mr. NAGAJIBHAI BAHADURBHAI RATHOD CENTRAL BANK OF INDIA(607115)
25 DHROL GJ-01-009-020-001/741022080
(Latipur) 		1101009000NRG23040120230083175 04/01/2023 PARMAR RATANDAS GOPALDAS 1101009WL007876 PARMAR RATANDAS GOPALDAS 00089 CBIN0280585 1170 1170 Processed 10/01/2023 7799218888 Mr. RATANDAS GOPALDAS PARMAR CENTRAL BANK OF INDIA(607115)
26 DHROL GJ-01-009-020-001/741022089
(Latipur) 		1101009000NRG23040120230083178 04/01/2023 LODARIYA BHUPAT BABUBHAI 1101009WL007876 LODARIYA BHUPAT BABUBHAI 00089 CBIN0280585 1248 1248 Processed 10/01/2023 7799218939 Mr. BHUPATBHAI BABUBHAI LODARIYA CENTRAL BANK OF INDIA(607115)
27 DHROL GJ-01-009-020-001/741022089
(Latipur) 		1101009000NRG23040120230083179 04/01/2023 LODARIYA JASIBEN BHUPAT 1101009WL007876 LODARIYA JASIBEN BHUPAT 00089 CBIN0280585 1248 1248 Processed 10/01/2023 7799218947 Mrs. JASIBEN BHUPATBHAI LODARIYA CENTRAL BANK OF INDIA(607115)
28 DHROL GJ-01-009-020-001/741022110
(Latipur) 		1101009000NRG23040120230083182 04/01/2023 BHUNDIYA BACHUBHAI KHIMABHAI 1101009WL007876 BHUNDIYA BACHUBHAI KHIMABHAI 00089 CBIN0280585 1496 1496 Processed 10/01/2023 7799218923 Mr. BACHUBHAI KHIMABHAI BHUNDIYA CENTRAL BANK OF INDIA(607115)
29 DHROL GJ-01-009-020-001/741022114
(Latipur) 		1101009000NRG23040120230083184 04/01/2023 BHUNDIYA RAJESHBHAI CHAKUBHAI 1101009WL007876 BHUNDIYA RAJESHBHAI CHAKUBHAI 00089 CBIN0280585 1474 1474 Processed 10/01/2023 7799218901 Mr. RAJESHBHAI CHAKABHAI BHUNDIYA CENTRAL BANK OF INDIA(607115)
30 DHROL GJ-01-009-020-001/741022118
(Latipur) 		1101009000NRG23040120230083188 04/01/2023 GAMARA TEJIBEN TITABHAI 1101009WL007876 GAMARA TEJIBEN TITABHAI 00089 CBIN0280585 1595 1595 Processed 10/01/2023 7799218942 Mrs. TEJIBEN TITABHAI GAMARA CENTRAL BANK OF INDIA(607115)
31 DHROL GJ-01-009-020-001/741022119
(Latipur) 		1101009000NRG23040120230083189 04/01/2023 GAMARA BACHUBHAI VIRAMABHAI 1101009WL007876 GAMARA BACHUBHAI VIRAMABHAI 00089 CBIN0280585 1441 1441 Processed 10/01/2023 7799218895 MR GAMARA BACHUBHAI STATE BANK OF INDIA(508548)
32 DHROL GJ-01-009-020-001/741022119
(Latipur) 		1101009000NRG23040120230083190 04/01/2023 GAMARA UJIBEN BACHUBHAI 1101009WL007876 GAMARA UJIBEN BACHUBHAI 00089 CBIN0280585 1572 1572 Processed 10/01/2023 7799218897 Mrs. UJIBEN BACHUBHAI GAMARA CENTRAL BANK OF INDIA(607115)
33 DHROL GJ-01-009-020-001/741022136
(Latipur) 		1101009000NRG23040120230083195 04/01/2023 ABADA FARUKBHAI ANVARBHAI 1101009WL007876 ABADA FARUKBHAI ANVARBHAI 00089 CBIN0280585 1309 1309 Processed 10/01/2023 7799218944 Mr. FARUKBHAI ANVARBHAI ABADA CENTRAL BANK OF INDIA(607115)
34 DHROL GJ-01-009-020-001/741022142
(Latipur) 		1101009000NRG23040120230083199 04/01/2023 LALVANI RAMJIBHAI VASRAMBHAI 1101009WL007876 LALVANI RAMJIBHAI VASRAMBHAI 00089 CBIN0280585 1200 1200 Processed 10/01/2023 7799218912 Mr. RAMJI VASRAMBHAI LALVANI CENTRAL BANK OF INDIA(607115)
35 DHROL GJ-01-009-020-001/741022146
(Latipur) 		1101009000NRG23040120230083201 04/01/2023 GAMARA MANJUBEN GHELABHAI 1101009WL007876 GAMARA MANJUBEN GHELABHAI 00089 CBIN0280585 1632 1632 Processed 10/01/2023 7799218911 Mrs. MANJULABEN GHELABHAI GAMARA CENTRAL BANK OF INDIA(607115)
36 DHROL GJ-01-009-020-001/741022147
(Latipur) 		1101009000NRG23040120230083202 04/01/2023 JUNJA MAGISBEN REVABHAI 1101009WL007876 JUNJA MAGISBEN REVABHAI 00089 CBIN0280585 1320 1320 Processed 10/01/2023 7799218938 Mr. MAGISBABEN NAVDHANBHAI JUNJA CENTRAL BANK OF INDIA(607115)
37 DHROL GJ-01-009-020-001/741022149
(Latipur) 		1101009000NRG23040120230083203 04/01/2023 GAMARA BABUBHAI KUMBHABHAI 1101009WL007876 GAMARA BABUBHAI KUMBHABHAI 00089 CBIN0280585 1485 1485 Processed 10/01/2023 7799218887 Mr. BABUBHAI KUMBHABHAI GAMARA CENTRAL BANK OF INDIA(607115)
38 DHROL GJ-01-009-020-001/741022149
(Latipur) 		1101009000NRG23040120230083204 04/01/2023 GAMARA RAMBHIBEN BABUBHAI 1101009WL007876 GAMARA RAMBHIBEN BABUBHAI 00089 CBIN0280585 1620 1620 Processed 10/01/2023 7799218937 Mrs. RAMBHIBEN BABUBHAI GAMARA CENTRAL BANK OF INDIA(607115)
39 DHROL GJ-01-009-020-001/741022154
(Latipur) 		1101009000NRG23040120230083205 04/01/2023 VAGHELA NANDUBEN KHODABHAI 1101009WL007876 VAGHELA NANDUBEN KHODABHAI 00089 CBIN0280585 1190 1190 Processed 10/01/2023 7799218935 Mrs. NANDUBEN KHODABHAI VAGHELA CENTRAL BANK OF INDIA(607115)
40 DHROL GJ-01-009-020-001/741022167
(Latipur) 		1101009000NRG23040120230083206 04/01/2023 CHAVADA JITESHBHAI 1101009WL007876 CHAVADA JITESHBHAI 00089 CBIN0280585 1320 1320 Processed 10/01/2023 7799218915 Mr. JITESH DEVABHAI CHAVDA CENTRAL BANK OF INDIA(607115)
41 DHROL GJ-01-009-020-001/741022176
(Latipur) 		1101009000NRG23040120230083213 04/01/2023 VAGHELA MAGANBHAI 1101009WL007876 VAGHELA MAGANBHAI 00089 CBIN0280585 1969 1969 Processed 10/01/2023 7799218883 Mr. MAGANBHAI BIJALBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
42 DHROL GJ-01-009-020-001/741022180
(Latipur) 		1101009000NRG23040120230083215 04/01/2023 JUNJA RANABHA 1101009WL007876 JUNJA RANABHA 00089 CBIN0280585 1150 1150 Processed 10/01/2023 7799218941 Mr. RANABHAI DEVABHAI JUNJA CENTRAL BANK OF INDIA(607115)
43 DHROL GJ-01-009-020-001/741022182
(Latipur) 		1101009000NRG23040120230083218 04/01/2023 VIJYABEN 1101009WL007876 VIJYABEN 00089 CBIN0280585 1500 1500 Processed 10/01/2023 7799218936 PARESHA VIJAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHROL GJ-01-009-020-001/741022183
(Latipur) 		1101009000NRG23040120230083220 04/01/2023 PARESHA TRAMBAKBHAI RAMJIBHAI 1101009WL007876 PARESHA TRAMBAKBHAI RAMJIBHAI 00089 CBIN0280585 1440 1440 Processed 10/01/2023 7799218922 Mr. TRAMBAKBHAI RAMJIBHAI PARESHA CENTRAL BANK OF INDIA(607115)
45 DHROL GJ-01-009-020-001/741022185
(Latipur) 		1101009000NRG23040120230083222 04/01/2023 GAMARA GHELABHAI JODHABHAI 1101009WL007876 GAMARA GHELABHAI JODHABHAI 00089 CBIN0280585 1496 1496 Processed 10/01/2023 7799218894 Mr. GHELABHAI JODHABHAI GAMARA CENTRAL BANK OF INDIA(607115)
46 DHROL GJ-01-009-020-001/741022189
(Latipur) 		1101009000NRG23040120230083223 04/01/2023 VAGHELA DINESHBHAI BACHUBHAI 1101009WL007876 VAGHELA DINESHBHAI BACHUBHAI 00089 CBIN0280585 1410 1410 Processed 10/01/2023 7799218890 Mr. DINESHKUMAR BACHUBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
47 DHROL GJ-01-009-020-001/741022199
(Latipur) 		1101009000NRG23040120230083228 04/01/2023 GAJIYA RAJESHBHAI GHELABHAI 1101009WL007876 GAJIYA RAJESHBHAI GHELABHAI 00089 CBIN0280585 1309 1309 Processed 10/01/2023 7799218906 Mr. RAJESHBHAI GHELABHAI GAJIYA CENTRAL BANK OF INDIA(607115)
48 DHROL GJ-01-009-020-001/741022203
(Latipur) 		1101009000NRG23040120230083231 04/01/2023 GAJIYA NIMUBEN SHAILESHBHAI 1101009WL007876 GAJIYA NIMUBEN SHAILESHBHAI 00089 CBIN0280585 1296 1296 Processed 10/01/2023 7799218949 Mrs. NIMUBEN SHAILESHBHAI GAJIYA CENTRAL BANK OF INDIA(607115)
49 DHROL GJ-01-009-020-001/741022220
(Latipur) 		1101009000NRG23040120230083237 04/01/2023 VAGHELA MOHANBHAI PEMABHAI 1101009WL007876 VAGHELA MOHANBHAI PEMABHAI 00089 CBIN0280585 1410 1410 Processed 10/01/2023 7799218903 Mr. MOHANBHAI PREMJIBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
50 DHROL GJ-01-009-020-001/741022224
(Latipur) 		1101009000NRG23040120230083241 04/01/2023 VAGHELA LAKHSAMIBEN MUKESHBHAI 1101009WL007876 VAGHELA LAKHSAMIBEN MUKESHBHAI 00089 CBIN0280585 1264 1264 Processed 10/01/2023 7799218950 Mrs. LAXMIBEN MUKESHBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
51 DHROL GJ-01-009-020-001/741022224
(Latipur) 		1101009000NRG23040120230083240 04/01/2023 VAGHELA MUKESHBHAI BIJALBHAI 1101009WL007876 VAGHELA MUKESHBHAI BIJALBHAI 00089 CBIN0280585 1580 1580 Processed 10/01/2023 7799218884 VAGHELA MUKESHBHAI BIJALBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
52 DHROL GJ-01-009-020-001/741022227
(Latipur) 		1101009000NRG23040120230083242 04/01/2023 VAGHELA NAJABHAI DEVABHAI 1101009WL007876 VAGHELA NAJABHAI DEVABHAI 00089 CBIN0280585 1323 1323 Processed 10/01/2023 7799218927 Mr. NAJABHAI DEVABHAI VAGHELA CENTRAL BANK OF INDIA(607115)
53 DHROL GJ-01-009-020-001/741022231
(Latipur) 		1101009000NRG23040120230083245 04/01/2023 BUKERA KULSUMBEN HUSEN 1101009WL007876 BUKERA KULSUMBEN HUSEN 00089 CBIN0280585 1353 1353 Processed 10/01/2023 7799218900 MRS BUKERA AMINABEN STATE BANK OF INDIA(508548)
54 DHROL GJ-01-009-020-001/741022232
(Latipur) 		1101009000NRG23040120230083247 04/01/2023 BUKERA MUMTAJBEN HAJIBHAI 1101009WL007876 BUKERA MUMTAJBEN HAJIBHAI 00089 CBIN0280585 1353 1353 Processed 10/01/2023 7799218899 Mrs. MUMTAJBEN HAJIBHAI BUKERA CENTRAL BANK OF INDIA(607115)
55 DHROL GJ-01-009-020-001/741022243
(Latipur) 		1101009000NRG23040120230083249 04/01/2023 VAGHELA DAMYANTIBEN MANOJ 1101009WL007876 VAGHELA DAMYANTIBEN MANOJ 00089 CBIN0280585 1100 1100 Processed 10/01/2023 7799218931 MRS DAMYANTIBEN MANOJBHAI VAGHELA STATE BANK OF INDIA(508548)
56 DHROL GJ-01-009-020-001/741022243
(Latipur) 		1101009000NRG23040120230083248 04/01/2023 VAGHELA MANOJ BIJALBHAI 1101009WL007876 VAGHELA MANOJ BIJALBHAI 00089 CBIN0280585 1100 1100 Processed 10/01/2023 7799218924 Mr. MANOJBHAI BIJALBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
57 DHROL GJ-01-009-020-001/741022246
(Latipur) 		1101009000NRG23040120230083251 04/01/2023 BHARAVAD JAMNABEN VIKRAMBHAI 1101009WL007876 BHARAVAD JAMNABEN VIKRAMBHAI 00089 CBIN0280585 1386 1386 Processed 10/01/2023 7799218953 Mrs. JAMANABEN VIKRAMBHAI BHARVAD CENTRAL BANK OF INDIA(607115)
58 DHROL GJ-01-009-020-001/741022250
(Latipur) 		1101009000NRG23040120230083253 04/01/2023 JUNJA DEVIBEN MOMALABHAI 1101009WL007876 JUNJA DEVIBEN MOMALABHAI 00089 CBIN0280585 1404 1404 Processed 10/01/2023 7799218916 Mr. MOMLABHAI AMARABHAI JUNJA CENTRAL BANK OF INDIA(607115)
59 DHROL GJ-01-009-020-001/741022250
(Latipur) 		1101009000NRG23040120230083252 04/01/2023 JUNJA MOMALABHAI AMRABHAI 1101009WL007876 JUNJA MOMALABHAI AMRABHAI 00089 CBIN0280585 1404 1404 Processed 10/01/2023 7799218940 Mr. MOMLABHAI AMARABHAI JUNJA CENTRAL BANK OF INDIA(607115)
60 DHROL GJ-01-009-020-001/741022251
(Latipur) 		1101009000NRG23040120230083254 04/01/2023 PANCHIYA RAJIBEN 1101009WL007876 PANCHIYA RAJIBEN 00089 CBIN0280585 1410 1410 Processed 10/01/2023 7799218946 Mrs. RAJIBEN BABUBHAI PANCHIYA CENTRAL BANK OF INDIA(607115)
61 DHROL GJ-01-009-020-001/741022265
(Latipur) 		1101009000NRG23040120230083257 04/01/2023 CHHIPARIAY RANABHAI CHHAGANBHAI 1101009WL007876 CHHIPARIAY RANABHAI CHHAGANBHAI 00089 CBIN0280585 1404 1404 Processed 10/01/2023 7799218928 CHHIPARIAY RANABHAI CHHAGANBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
62 DHROL GJ-01-009-020-001/741022286
(Latipur) 		1101009000NRG23040120230083261 04/01/2023 BUKERA NURBEN ISMAIL 1101009WL007876 BUKERA NURBEN ISMAIL 00089 CBIN0280585 1199 1199 Processed 10/01/2023 7799218926 Mrs. NURBEN ISMAILBHAI BUKERA CENTRAL BANK OF INDIA(607115)
63 DHROL GJ-01-009-020-001/741022342
(Latipur) 		1101009000NRG23040120230083267 04/01/2023 JETHA DEVANANDBHAI NAJABHAI 1101009WL007876 JETHA DEVANANDBHAI NAJABHAI 00089 CBIN0280585 1375 1375 Processed 10/01/2023 7799218917 JETHA DEVANANDBHAI NAJABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
64 DHROL GJ-01-009-020-001/741022396
(Latipur) 		1101009000NRG23040120230083270 04/01/2023 JOGEL HARESHBHAI BHOJABHAI 1101009WL007876 JOGEL HARESHBHAI BHOJABHAI 00089 CBIN0280585 1490 1490 Processed 10/01/2023 7799218891 Mrs. GOMTIBEN CHANABHAI JOGEL CENTRAL BANK OF INDIA(607115)
65 DHROL GJ-01-009-020-001/74905
(Latipur) 		1101009000NRG23040120230083271 04/01/2023 JOGAL GOMTIBEN CHANABHAI 1101009WL007876 JOGAL GOMTIBEN CHANABHAI 00089 CBIN0280585 1470 1470 Processed 10/01/2023 7799218914 Mrs. GOMTIBEN CHANABHAI JOGEL CENTRAL BANK OF INDIA(607115)
66 DHROL GJ-01-009-020-001/74921
(Latipur) 		1101009000NRG23040120230083273 04/01/2023 VAGHELA DHANIBEN JENTIBHAI 1101009WL007876 VAGHELA DHANIBEN JENTIBHAI 00089 CBIN0280585 1220 1220 Processed 10/01/2023 7799218913 Mr. JAYNTIBHAI HARIBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
67 DHROL GJ-01-009-020-001/74921
(Latipur) 		1101009000NRG23040120230083272 04/01/2023 VAGHELA JENTIBHAI HARIBHAI 1101009WL007876 VAGHELA JENTIBHAI HARIBHAI 00089 CBIN0280585 1220 1220 Processed 10/01/2023 7799218889 Mr. JAYNTIBHAI HARIBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
68 DHROL GJ-01-009-020-001/81893-A
(Latipur) 		1101009000NRG23040120230083274 04/01/2023 THEBA AMADBHAI SIDIBHAI 1101009WL007876 THEBA AMADBHAI SIDIBHAI 00089 CBIN0280585 1606 1606 Processed 10/01/2023 7799218908 Mr. AMADBHAI SIDIBHAI SIDIBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 90750 90750
69 DHROL GJ-01-009-020-001/741022246
(Latipur) 		1101009000NRG23040120230083250 04/01/2023 BHARAVAD VIKRAMBHAI RANABHAI 1101009WL007876 BHARAVAD VIKRAMBHAI RANABHAI 00415 SBIN0060094 1386 1386 Processed 10/01/2023 7799218921 Mr. VIKRAMBHAI RANABHAI BHARVAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 1386 1386
70 DHROL GJ-01-009-020-001/11034359
(Latipur) 		1101009000NRG23040120230083114 04/01/2023 VIJYABEN LAVJIBHAI VAGHELA 1101009WL007876 VIJYABEN LAVJIBHAI VAGHELA 00415 SBIN0RRSRGB 1310 1310 Processed 10/01/2023 7799218918 Mr. LAVJIBHAI BHIKHABHAI VAGHELA CENTRAL BANK OF INDIA(607115)
71 DHROL GJ-01-009-020-001/4410220453
(Latipur) 		1101009000NRG23040120230083159 04/01/2023 BHAVNABEN VIJAYABHAI RATHOD 1101009WL007876 BHAVNABEN VIJAYABHAI RATHOD 00415 SBIN0RRSRGB 1340 1340 Processed 10/01/2023 7799218919 Mrs. BHAVANABEN VIJAYBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
72 DHROL GJ-01-009-020-001/741022296
(Latipur) 		1101009000NRG23040120230083263 04/01/2023 SAJID OSMAN GAVRI 1101009WL007876 SAJID OSMAN GAVRI 00415 SBIN0RRSRGB 1331 1331 Processed 10/01/2023 7799218920 Mr. SAJID OSMAN GAURI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3981 3981
Total 100463 100463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_040123APB_FTO_172377 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 2000
2 DHROL GJ1101009_040123APB_FTO_172377 Bank of India BKID0003255 DHROL 2346
3 DHROL GJ1101009_040123APB_FTO_172377 Central Bank Of India CBIN0280585 LATIPUR 90750
4 DHROL GJ1101009_040123APB_FTO_172377 State Bank of India SBIN0060094 DHROL 1386
5 DHROL GJ1101009_040123APB_FTO_172377 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3981

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