Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:35 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_060123APB_FTO_174989
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-22-002-040-001/507-A
(Vahera Khadi) 		1122002000NRG23060120230068538 06/01/2023 Padhiyar Savitaben Ishverbhai 1122002WL003929 Padhiyar Savitaben Ishverbhai 00045 BARB0SARSAN 1140 1140 Processed 12/01/2023 7854880091 SAVITABEN ISHWARBHAI PADHIYAR BANK OF BARODA(606985)
SubTotal 1140 1140
2 ANAND GJ-22-002-040-001/527-A
(Vahera Khadi) 		1122002000NRG23060120230068544 06/01/2023 Solanki Sudhaben Bharatbhai 1122002WL003929 Solanki Sudhaben Bharatbhai 00057 BARB0BGGBXX 1140 1140 Processed 12/01/2023 7854880050 SOLANKI SUDHABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 ANAND GJ-22-002-040-001/898
(Vahera Khadi) 		1122002000NRG23060120230068562 06/01/2023 Dabhi Chandrikaben Pravinbhai 1122002WL003929 Dabhi Chandrikaben Pravinbhai 00057 BARB0BGGBXX 760 760 Processed 12/01/2023 7854880049 CHANDRIKABEN PRVINBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
4 ANAND GJ-22-002-040-001/905
(Vahera Khadi) 		1122002000NRG23060120230068566 06/01/2023 NAYANABEN RAJUBHAI NAYAK 1122002WL003929 NAYANABEN RAJUBHAI NAYAK 00057 BARB0BGGBXX 950 950 Processed 12/01/2023 7854880046 NAYNABEN RAJUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
5 ANAND GJ-22-002-040-004/508
(Vahera Khadi) 		1122002000NRG23060120230068588 06/01/2023 Solanki Kailashben Sureshbhai 1122002WL003929 Solanki Kailashben Sureshbhai 00057 BARB0BGGBXX 950 950 Processed 12/01/2023 7854880048 KAILASHBEN SURESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
6 ANAND GJ-22-002-040-004/509
(Vahera Khadi) 		1122002000NRG23060120230068589 06/01/2023 Solanki Shardaben Punambhai 1122002WL003929 Solanki Shardaben Punambhai 00057 BARB0BGGBXX 950 950 Processed 12/01/2023 7854880047 SHARDABEN PUNAMBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4750 4750
7 ANAND GJ-22-002-040-001/2-A
(Vahera Khadi) 		1122002000NRG23060120230068528 06/01/2023 Parmar Rekhaben Narsinhbhai 1122002WL003929 Parmar Rekhaben Narsinhbhai 00089 CBIN0280535 950 950 Processed 12/01/2023 7854880042 MRS REKHABEN NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 950 950
8 ANAND GJ-22-002-040-001/1002
(Vahera Khadi) 		1122002000NRG23060120230068507 06/01/2023 Parmar Anandiben Ambalal 1122002WL003929 Parmar Anandiben Ambalal 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880092 ANANDIBEN AMBALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 ANAND GJ-22-002-040-001/1003
(Vahera Khadi) 		1122002000NRG23060120230068508 06/01/2023 Parmar Lilaben Mathurbhai 1122002WL003929 Parmar Lilaben Mathurbhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880073 MRS LILABEN MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
10 ANAND GJ-22-002-040-001/1004
(Vahera Khadi) 		1122002000NRG23060120230068509 06/01/2023 Parmar Kinaxiben Mahendrabhaii 1122002WL003929 Parmar Kinaxiben Mahendrabhaii 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880097 MRS KINAXIBEN PARMAR STATE BANK OF INDIA(508548)
11 ANAND GJ-22-002-040-001/1006
(Vahera Khadi) 		1122002000NRG23060120230068511 06/01/2023 Chavda Kantaben Mafatbhai 1122002WL003929 Chavda Kantaben Mafatbhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880059 MR MAFATBHAI CHHOTABHAI CHAVDA STATE BANK OF INDIA(508548)
12 ANAND GJ-22-002-040-001/1007
(Vahera Khadi) 		1122002000NRG23060120230068512 06/01/2023 Chauhan Dariyaben Narsinhbhai 1122002WL003929 Chauhan Dariyaben Narsinhbhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880083 MRS DARIYABEN NARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
13 ANAND GJ-22-002-040-001/1007
(Vahera Khadi) 		1122002000NRG23060120230068513 06/01/2023 Chauhan Gitaben Bachubhai 1122002WL003929 Chauhan Gitaben Bachubhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880095 CHAUHAN GITABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 ANAND GJ-22-002-040-001/1010
(Vahera Khadi) 		1122002000NRG23060120230068516 06/01/2023 Parmar Kailashben mangalbhai 1122002WL003929 Parmar Kailashben mangalbhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880062 MR MANGALBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
15 ANAND GJ-22-002-040-001/1011
(Vahera Khadi) 		1122002000NRG23060120230068517 06/01/2023 Chavda Dhirajben Dilipbhai 1122002WL003929 Chavda Dhirajben Dilipbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880044 MRS DHIRAJBEN DILIPBHAI CHAVADA STATE BANK OF INDIA(508548)
16 ANAND GJ-22-002-040-001/1012
(Vahera Khadi) 		1122002000NRG23060120230068518 06/01/2023 Parmar Gitaben Bhikhabhai 1122002WL003929 Parmar Gitaben Bhikhabhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880086 MR BHIKHABHAI KABHIBHAI PARMAR STATE BANK OF INDIA(508548)
17 ANAND GJ-22-002-040-001/1014
(Vahera Khadi) 		1122002000NRG23060120230068520 06/01/2023 Parmar Jashodaben Arjunbhai 1122002WL003929 Parmar Jashodaben Arjunbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880085 MRS JASHODABEN ARJUNBHAI PARMAR STATE BANK OF INDIA(508548)
18 ANAND GJ-22-002-040-001/1020
(Vahera Khadi) 		1122002000NRG23060120230068521 06/01/2023 Parmar Sakhaben Thakorbhai 1122002WL003929 Parmar Sakhaben Thakorbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880098 MRS SUKHABEN PARMAR STATE BANK OF INDIA(508548)
19 ANAND GJ-22-002-040-001/1021
(Vahera Khadi) 		1122002000NRG23060120230068522 06/01/2023 Solanki Jashodaben Madhabhai 1122002WL003929 Solanki Jashodaben Madhabhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880051 MR MADHABHAI BHIKHABHAI SOLANKI STATE BANK OF INDIA(508548)
20 ANAND GJ-22-002-040-001/1022
(Vahera Khadi) 		1122002000NRG23060120230068523 06/01/2023 Soalnki Rakshaben Rajubhai 1122002WL003929 Soalnki Rakshaben Rajubhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880088 MR RAJUBHAI MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
21 ANAND GJ-22-002-040-001/126-A
(Vahera Khadi) 		1122002000NRG23060120230068524 06/01/2023 Parmar Kailashaben Laljibhai 1122002WL003929 Parmar Kailashaben Laljibhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880055 KAILASHBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANAND GJ-22-002-040-001/1314
(Vahera Khadi) 		1122002000NRG23060120230068526 06/01/2023 Chauhan Bhavnaben Vinubhai 1122002WL003929 Chauhan Bhavnaben Vinubhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880068 MRS BHAVNABEN VINUBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 ANAND GJ-22-002-040-001/2011
(Vahera Khadi) 		1122002000NRG23060120230068529 06/01/2023 Chauhan Sonalben Rajeshbhai 1122002WL003929 Chauhan Sonalben Rajeshbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880082 MRS SONALBEN RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
24 ANAND GJ-22-002-040-001/2013
(Vahera Khadi) 		1122002000NRG23060120230068530 06/01/2023 Makwana Bhavnaben Mahendrabhai 1122002WL003929 Makwana Bhavnaben Mahendrabhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880089 BHAVANABEN MAHENDRABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
25 ANAND GJ-22-002-040-001/2014
(Vahera Khadi) 		1122002000NRG23060120230068531 06/01/2023 Parmar Ushaben Rajeshbhai 1122002WL003929 Parmar Ushaben Rajeshbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880084 MRS USHABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
26 ANAND GJ-22-002-040-001/2015
(Vahera Khadi) 		1122002000NRG23060120230068532 06/01/2023 Parmar Dhirajben Pravinbhai 1122002WL003929 Parmar Dhirajben Pravinbhai 00415 SBIN0015496 570 570 Processed 12/01/2023 7854880074 DHIRAJBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 ANAND GJ-22-002-040-001/2016
(Vahera Khadi) 		1122002000NRG23060120230068533 06/01/2023 Parmar Gitaben Bhagubhai 1122002WL003929 Parmar Gitaben Bhagubhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880079 MRS DIWALIBEN PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
28 ANAND GJ-22-002-040-001/2017
(Vahera Khadi) 		1122002000NRG23060120230068534 06/01/2023 Gamechi Kantaben Ramanbhai 1122002WL003929 Gamechi Kantaben Ramanbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880096 KANTABEN RAMANBHAI GAMECHI BARODA GUJARAT GRAMIN BANK(606995)
29 ANAND GJ-22-002-040-001/499-A
(Vahera Khadi) 		1122002000NRG23060120230068536 06/01/2023 Gamechi Sangitaben Bhikhabhai 1122002WL003929 Gamechi Sangitaben Bhikhabhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880071 MRS SANGEETABEN BHIKHABHAI GAMECHI STATE BANK OF INDIA(508548)
30 ANAND GJ-22-002-040-001/502-A
(Vahera Khadi) 		1122002000NRG23060120230068537 06/01/2023 Nayak Shardaben chimanbhai 1122002WL003929 Nayak Shardaben chimanbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880058 MRS SHARDABEN CHIMANBHAI NAYAK STATE BANK OF INDIA(508548)
31 ANAND GJ-22-002-040-001/510-A
(Vahera Khadi) 		1122002000NRG23060120230068539 06/01/2023 Solanki Bhudabhai Kalabhai 1122002WL003929 Solanki Bhudabhai Kalabhai 00415 SBIN0015496 570 570 Processed 12/01/2023 7854880100 MR BUDHABHAI KALABHAI SOLANKI STATE BANK OF INDIA(508548)
32 ANAND GJ-22-002-040-001/512-A
(Vahera Khadi) 		1122002000NRG23060120230068540 06/01/2023 Solanki lilaben Madhabhai 1122002WL003929 Solanki lilaben Madhabhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880093 MRS LILABEN MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
33 ANAND GJ-22-002-040-001/524-A
(Vahera Khadi) 		1122002000NRG23060120230068541 06/01/2023 Solanki Ramilaben Thakorbhai 1122002WL003929 Solanki Ramilaben Thakorbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880101 MRS RAMILABEN THAKORBHAI SOLANKI STATE BANK OF INDIA(508548)
34 ANAND GJ-22-002-040-001/526-A
(Vahera Khadi) 		1122002000NRG23060120230068542 06/01/2023 Nayak Jayshriben Naginabhai 1122002WL003929 Nayak Jayshriben Naginabhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880043 MRS JAYSHRIBEN NAGINBHAI NAYAK STATE BANK OF INDIA(508548)
35 ANAND GJ-22-002-040-001/530-A
(Vahera Khadi) 		1122002000NRG23060120230068545 06/01/2023 Solanki Ramabhai Somabhai 1122002WL003929 Solanki Ramabhai Somabhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880060 MR RAMABHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
36 ANAND GJ-22-002-040-001/533-A
(Vahera Khadi) 		1122002000NRG23060120230068546 06/01/2023 Padhiyar Madhuben Govindbhai 1122002WL003929 Padhiyar Madhuben Govindbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880063 MRS MADHUBEN GOVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
37 ANAND GJ-22-002-040-001/536-A
(Vahera Khadi) 		1122002000NRG23060120230068547 06/01/2023 Rathod Raijibhai Budhabhai 1122002WL003929 Rathod Raijibhai Budhabhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880061 MR RAIJIBHAI BUDHABHAI RATHOD STATE BANK OF INDIA(508548)
38 ANAND GJ-22-002-040-001/539-A
(Vahera Khadi) 		1122002000NRG23060120230068548 06/01/2023 Solanki Rangitbhai Kabhaybhai 1122002WL003929 Solanki Rangitbhai Kabhaybhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880102 MR RANGITBHAI KABHYBHAI SOLANKI STATE BANK OF INDIA(508548)
39 ANAND GJ-22-002-040-001/539-A
(Vahera Khadi) 		1122002000NRG23060120230068549 06/01/2023 Solanki Rangitbhai Kabhaybhai 1122002WL003929 Solanki Rangitbhai Kabhaybhai 00415 SBIN0015496 570 570 Processed 12/01/2023 7854880057 MRS KAILASHBEN RANGITBHAI SOLANKI STATE BANK OF INDIA(508548)
40 ANAND GJ-22-002-040-001/551-A
(Vahera Khadi) 		1122002000NRG23060120230068550 06/01/2023 Makwana Champaben Punambhai 1122002WL003929 Makwana Champaben Punambhai 00415 SBIN0015496 570 570 Processed 12/01/2023 7854880067 MRS CHAMPABEN PUNAMBHAI MAKVANA STATE BANK OF INDIA(508548)
41 ANAND GJ-22-002-040-001/552-A
(Vahera Khadi) 		1122002000NRG23060120230068551 06/01/2023 Makavana Savitaben Maganbhai 1122002WL003929 Makavana Savitaben Maganbhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880108 MRS SAVITABEN MAGANBHAI MAKAVANA STATE BANK OF INDIA(508548)
42 ANAND GJ-22-002-040-001/554-A
(Vahera Khadi) 		1122002000NRG23060120230068552 06/01/2023 Nayak Maniben Parshottambhai 1122002WL003929 Nayak Maniben Parshottambhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880103 MRS MANIBEN PARSOTTAMBHAI NAYAK STATE BANK OF INDIA(508548)
43 ANAND GJ-22-002-040-001/559-A
(Vahera Khadi) 		1122002000NRG23060120230068553 06/01/2023 Solanki Khumansinh Gordhanbhai 1122002WL003929 Solanki Khumansinh Gordhanbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880070 KHUMANSINH GORDHANBHAI SOLANKI BANK OF INDIA(508505)
44 ANAND GJ-22-002-040-001/590
(Vahera Khadi) 		1122002000NRG23060120230068554 06/01/2023 Nayak Ranjanben Mophanbhai 1122002WL003929 Nayak Ranjanben Mophanbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880076 MRS RANJANBEN MOHANBHAI NAYAK STATE BANK OF INDIA(508548)
45 ANAND GJ-22-002-040-001/592
(Vahera Khadi) 		1122002000NRG23060120230068555 06/01/2023 Nayak Arjunbhai Ambalal 1122002WL003929 Nayak Arjunbhai Ambalal 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880077 MRS SAROJBEN ARJUNBHAI NAYAK STATE BANK OF INDIA(508548)
46 ANAND GJ-22-002-040-001/620
(Vahera Khadi) 		1122002000NRG23060120230068556 06/01/2023 Makwana Jayeshbhai Raijibhai 1122002WL003929 Makwana Jayeshbhai Raijibhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880072 MRS ARUNABEN JAYESHBHAI MAKWANA STATE BANK OF INDIA(508548)
47 ANAND GJ-22-002-040-001/811-A
(Vahera Khadi) 		1122002000NRG23060120230068558 06/01/2023 Chavda Ramilaben Ravjibhai 1122002WL003929 Chavda Ramilaben Ravjibhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880080 MRS RAMILABEN RAVJIBHAI CHAWADA STATE BANK OF INDIA(508548)
48 ANAND GJ-22-002-040-001/895
(Vahera Khadi) 		1122002000NRG23060120230068559 06/01/2023 Parmar Sukhiben Jayntibhai 1122002WL003929 Parmar Sukhiben Jayntibhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880064 PARMAR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANAND GJ-22-002-040-001/896
(Vahera Khadi) 		1122002000NRG23060120230068560 06/01/2023 Parmar Bhavnaben Naginbhai 1122002WL003929 Parmar Bhavnaben Naginbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880105 MR NAGINBHAI ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
50 ANAND GJ-22-002-040-001/897
(Vahera Khadi) 		1122002000NRG23060120230068561 06/01/2023 Gohel Champaben Arvindbhai 1122002WL003929 Gohel Champaben Arvindbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880106 MR ARVINDBHAI SOMABHAI GOHEL STATE BANK OF INDIA(508548)
51 ANAND GJ-22-002-040-001/899
(Vahera Khadi) 		1122002000NRG23060120230068563 06/01/2023 Parmar Savitaben Punjabhai 1122002WL003929 Parmar Savitaben Punjabhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880052 MRS SAVITABEN PARMAR STATE BANK OF INDIA(508548)
52 ANAND GJ-22-002-040-001/900
(Vahera Khadi) 		1122002000NRG23060120230068564 06/01/2023 Solanki Vilasben Arvindbhai 1122002WL003929 Solanki Vilasben Arvindbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880066 MR ARVINDBHAI SANABHAI SOLANKI STATE BANK OF INDIA(508548)
53 ANAND GJ-22-002-040-001/907
(Vahera Khadi) 		1122002000NRG23060120230068568 06/01/2023 Parmar Ramilaben Raijibhai 1122002WL003929 Parmar Ramilaben Raijibhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880090 MRS RAMILABEN RAIJIBHAI PARMAR STATE BANK OF INDIA(508548)
54 ANAND GJ-22-002-040-001/908
(Vahera Khadi) 		1122002000NRG23060120230068569 06/01/2023 Solanki Jyotsanaben Kabhai bhai 1122002WL003929 Solanki Jyotsanaben Kabhai bhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880078 MRS JYOTSANABEN KABHIBHAI SOLANKI STATE BANK OF INDIA(508548)
55 ANAND GJ-22-002-040-001/93-A
(Vahera Khadi) 		1122002000NRG23060120230068570 06/01/2023 Parmar Jashiben Gordhanbhai 1122002WL003929 Parmar Jashiben Gordhanbhai 00415 SBIN0015496 570 570 Processed 12/01/2023 7854880081 MR JASHIBEN GORADHANBHAI PARMAR STATE BANK OF INDIA(508548)
56 ANAND GJ-22-002-040-001/98-A
(Vahera Khadi) 		1122002000NRG23060120230068571 06/01/2023 Dabhi Laxmiben Maheshbhai 1122002WL003929 Dabhi Laxmiben Maheshbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880099 MRS LAXMIBEN MAHESHBHAI DABHI STATE BANK OF INDIA(508548)
57 ANAND GJ-22-002-040-002/573-A
(Vahera Khadi) 		1122002000NRG23060120230068573 06/01/2023 Solanki Rekhaben Rajeshbhai 1122002WL003929 Solanki Rekhaben Rajeshbhai 00415 SBIN0015496 380 380 Processed 12/01/2023 7854880056 REKHABEN RAJESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
58 ANAND GJ-22-002-040-002/575-A
(Vahera Khadi) 		1122002000NRG23060120230068575 06/01/2023 Makwana Kokilaben Rajeshbhai 1122002WL003929 Makwana Kokilaben Rajeshbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880045 MRS KOKILABEN RAJESHBHAI MAKWANA STATE BANK OF INDIA(508548)
59 ANAND GJ-22-002-040-002/586-A
(Vahera Khadi) 		1122002000NRG23060120230068577 06/01/2023 Makvana Dineshbhai Budhabhai 1122002WL003929 Makvana Dineshbhai Budhabhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880065 MR DINESHBHAI BUDHABHAI MAKVANA STATE BANK OF INDIA(508548)
60 ANAND GJ-22-002-040-002/588-A
(Vahera Khadi) 		1122002000NRG23060120230068579 06/01/2023 Padhiyar Nileshkumar Vajesinh 1122002WL003929 Padhiyar Nileshkumar Vajesinh 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880069 MASTER NILESHKUMAR VAJESANG PADHIYAR STATE BANK OF INDIA(508548)
61 ANAND GJ-22-002-040-002/590-A
(Vahera Khadi) 		1122002000NRG23060120230068581 06/01/2023 Padhiyar Chandaben Mohanbhai 1122002WL003929 Padhiyar Chandaben Mohanbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880107 MR MOHANBHAI CHHAGANBHAI PADHIAR STATE BANK OF INDIA(508548)
62 ANAND GJ-22-002-040-002/592-A
(Vahera Khadi) 		1122002000NRG23060120230068582 06/01/2023 Padhiyar Arvindbhai bhailalbhai 1122002WL003929 Padhiyar Arvindbhai bhailalbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880053 ARVINDBHAI BHAILALBHAI PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
63 ANAND GJ-22-002-040-002/594-A
(Vahera Khadi) 		1122002000NRG23060120230068583 06/01/2023 Nayak Sangitaben Jayeshbhai 1122002WL003929 Nayak Sangitaben Jayeshbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854880087 MRS SANGITABEN JAYESHBHAI NAYAK STATE BANK OF INDIA(508548)
64 ANAND GJ-22-002-040-002/616
(Vahera Khadi) 		1122002000NRG23060120230068584 06/01/2023 Nayak Jasbhai Pujabhai 1122002WL003929 Nayak Jasbhai Pujabhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880075 MRS SUDHABEN JASHBHAI NAYAK STATE BANK OF INDIA(508548)
65 ANAND GJ-22-002-040-004/401-A
(Vahera Khadi) 		1122002000NRG23060120230068585 06/01/2023 Solanki Sajanben Arvindbhai 1122002WL003929 Solanki Sajanben Arvindbhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880054 MRS SAJJANBEN ARVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
66 ANAND GJ-22-002-040-004/402-A
(Vahera Khadi) 		1122002000NRG23060120230068586 06/01/2023 Kokilaben Jagdishbhai Solanki 1122002WL003929 Kokilaben Jagdishbhai Solanki 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854880104 MRS KOKILABEN JAGDISHBHAI SOLANKI STATE BANK OF INDIA(508548)
67 ANAND GJ-22-002-040-004/507
(Vahera Khadi) 		1122002000NRG23060120230068587 06/01/2023 Solanki KokilabenRamanbhai 1122002WL003929 Solanki KokilabenRamanbhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854880094 KOKILABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56240 56240
Total 63080 63080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_060123APB_FTO_174989 Bank of Baroda BARB0SARSAN SARSA 1140
2 ANAND GJ1122002_060123APB_FTO_174989 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 4750
3 ANAND GJ1122002_060123APB_FTO_174989 Central Bank Of India CBIN0280535 SARSA 950
4 ANAND GJ1122002_060123APB_FTO_174989 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 11020
5 ANAND GJ1122002_060123APB_FTO_174989 State Bank of India SBIN0015496 VAHERAKHADI 45220

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