Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_020523FTO_16022
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 SHANKHESWAR GJ-20-006-053-003/37-A
(Panchasar ) 		1120006000NRG24020520230006804 02/05/2023 Thakor Gajiben Jayntiji 1120006WL001412 Thakor Gajiben Jayntiji 00045 BARB0DBSAMI 900 900 Processed 10/05/2023 1402037923 Thakor Gajiben Jayntiji ()
SubTotal 900 900
2 SHANKHESWAR GJ-20-006-053-003/10108
(Panchasar ) 		1120006000NRG24020520230006707 02/05/2023 Daxaben Pravinji 1120006WL001412 Daxaben Pravinji 00057 BARB0BGGBXX 511 511 Processed 10/05/2023 1402037908 Daxaben Pravinji ()
3 SHANKHESWAR GJ-20-006-053-003/103074
(Panchasar ) 		1120006000NRG24020520230006721 02/05/2023 Thakor Alkaben Bharatji 1120006WL001412 Thakor Alkaben Bharatji 00057 BARB0BGGBXX 1068 1068 Processed 10/05/2023 1402037915 Thakor Alkaben Bharatji ()
4 SHANKHESWAR GJ-20-006-053-003/13-A
(Panchasar ) 		1120006000NRG24020520230006749 02/05/2023 Thakor Bhavsangji Keshaji 1120006WL001412 Thakor Bhavsangji Keshaji 00057 BARB0BGGBXX 1008 1008 Processed 10/05/2023 1402037921 Thakor Bhavsangji Keshaji ()
5 SHANKHESWAR GJ-20-006-053-003/133-A
(Panchasar ) 		1120006000NRG24020520230006751 02/05/2023 Thakor Amaraji Sonaji 1120006WL001412 Thakor Amaraji Sonaji 00057 BARB0BGGBXX 858 858 Processed 10/05/2023 1402037901 Thakor Amaraji Sonaji ()
6 SHANKHESWAR GJ-20-006-053-003/133-A
(Panchasar ) 		1120006000NRG24020520230006752 02/05/2023 Thakor Gagiben 1120006WL001412 Thakor Gagiben 00057 BARB0BGGBXX 936 936 Processed 10/05/2023 1402037902 Thakor Gagiben ()
7 SHANKHESWAR GJ-20-006-053-003/133-A
(Panchasar ) 		1120006000NRG24020520230006754 02/05/2023 Thakor Kajalben Sanjyabhai 1120006WL001412 Thakor Kajalben Sanjyabhai 00057 BARB0BGGBXX 936 936 Processed 10/05/2023 1402037904 Thakor Kajalben Sanjyabhai ()
8 SHANKHESWAR GJ-20-006-053-003/133-A
(Panchasar ) 		1120006000NRG24020520230006753 02/05/2023 Thakor Sanjaybhai 1120006WL001412 Thakor Sanjaybhai 00057 BARB0BGGBXX 936 936 Processed 10/05/2023 1402037903 Thakor Sanjaybhai ()
9 SHANKHESWAR GJ-20-006-053-003/134-A
(Panchasar ) 		1120006000NRG24020520230006755 02/05/2023 Thakor Parbatbhai Kaluji 1120006WL001412 Thakor Parbatbhai Kaluji 00057 BARB0BGGBXX 1155 1155 Processed 10/05/2023 1402037906 Thakor Parbatbhai Kaluji ()
10 SHANKHESWAR GJ-20-006-053-003/134-A
(Panchasar ) 		1120006000NRG24020520230006756 02/05/2023 Thakor Samjiben 1120006WL001412 Thakor Samjiben 00057 BARB0BGGBXX 1155 1155 Processed 10/05/2023 1402037907 Thakor Samjiben ()
11 SHANKHESWAR GJ-20-006-053-003/135-A
(Panchasar ) 		1120006000NRG24020520230006757 02/05/2023 Thakor Pravinji Bhikhaji 1120006WL001412 Thakor Pravinji Bhikhaji 00057 BARB0BGGBXX 847 847 Processed 10/05/2023 1402037916 Thakor Pravinji Bhikhaji ()
12 SHANKHESWAR GJ-20-006-053-003/135-A
(Panchasar ) 		1120006000NRG24020520230006758 02/05/2023 Thakor Shilpaben 1120006WL001412 Thakor Shilpaben 00057 BARB0BGGBXX 847 847 Processed 10/05/2023 1402037917 Thakor Shilpaben ()
13 SHANKHESWAR GJ-20-006-053-003/136-A
(Panchasar ) 		1120006000NRG24020520230006759 02/05/2023 Thakor Babuji Gandaji 1120006WL001412 Thakor Babuji Gandaji 00057 BARB0BGGBXX 935 935 Processed 10/05/2023 1402037919 Thakor Babuji Gandaji ()
14 SHANKHESWAR GJ-20-006-053-003/136-A
(Panchasar ) 		1120006000NRG24020520230006760 02/05/2023 Thakor Kanchanben 1120006WL001412 Thakor Kanchanben 00057 BARB0BGGBXX 935 935 Processed 10/05/2023 1402037920 Thakor Kanchanben ()
15 SHANKHESWAR GJ-20-006-053-003/140-A
(Panchasar ) 		1120006000NRG24020520230006763 02/05/2023 Thakor Bhopaji Gandaji 1120006WL001412 Thakor Bhopaji Gandaji 00057 BARB0BGGBXX 730 730 Processed 10/05/2023 1402037913 Thakor Bhopaji Gandaji ()
16 SHANKHESWAR GJ-20-006-053-003/140-A
(Panchasar ) 		1120006000NRG24020520230006764 02/05/2023 Thakor Geetaben 1120006WL001412 Thakor Geetaben 00057 BARB0BGGBXX 730 730 Processed 10/05/2023 1402037914 Thakor Geetaben ()
17 SHANKHESWAR GJ-20-006-053-003/141-A
(Panchasar ) 		1120006000NRG24020520230006766 02/05/2023 Thakor Sangitaben 1120006WL001412 Thakor Sangitaben 00057 BARB0BGGBXX 995 995 Processed 10/05/2023 1402037911 Thakor Sangitaben ()
18 SHANKHESWAR GJ-20-006-053-003/141-A
(Panchasar ) 		1120006000NRG24020520230006765 02/05/2023 Thakor Vishnuji Babuji 1120006WL001412 Thakor Vishnuji Babuji 00057 BARB0BGGBXX 995 995 Processed 10/05/2023 1402037910 Thakor Vishnuji Babuji ()
19 SHANKHESWAR GJ-20-006-053-003/2-A
(Panchasar ) 		1120006000NRG24020520230006779 02/05/2023 Bhartiben Ganpatji 1120006WL001412 Bhartiben Ganpatji 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1402037909 Bhartiben Ganpatji ()
20 SHANKHESWAR GJ-20-006-053-003/27-A
(Panchasar ) 		1120006000NRG24020520230006785 02/05/2023 Aartiben Baldevji Thakor 1120006WL001412 Aartiben Baldevji Thakor 00057 BARB0BGGBXX 960 960 Processed 10/05/2023 1402037905 Aartiben Baldevji Thakor ()
21 SHANKHESWAR GJ-20-006-053-003/38-A
(Panchasar ) 		1120006000NRG24020520230006807 02/05/2023 Thakor Bhopaji Sonaji 1120006WL001412 Thakor Bhopaji Sonaji 00057 BARB0BGGBXX 1062 1062 Processed 10/05/2023 1402037918 Thakor Bhopaji Sonaji ()
22 SHANKHESWAR GJ-20-006-053-003/57-A
(Panchasar ) 		1120006000NRG24020520230006837 02/05/2023 Bhikhiben Manuji 1120006WL001412 Bhikhiben Manuji 00057 BARB0BGGBXX 710 710 Processed 10/05/2023 1402037966 Bhikhiben Manuji ()
23 SHANKHESWAR GJ-20-006-053-003/57-A
(Panchasar ) 		1120006000NRG24020520230006839 02/05/2023 Thakor Gajiben Kanuji 1120006WL001412 Thakor Gajiben Kanuji 00057 BARB0BGGBXX 792 792 Processed 10/05/2023 1402037967 Thakor Gajiben Kanuji ()
24 SHANKHESWAR GJ-20-006-053-003/57-A
(Panchasar ) 		1120006000NRG24020520230006838 02/05/2023 Thakor Kanuji Shivaji 1120006WL001412 Thakor Kanuji Shivaji 00057 BARB0BGGBXX 360 360 Processed 10/05/2023 1402037899 Thakor Kanuji Shivaji ()
25 SHANKHESWAR GJ-20-006-053-003/57-A
(Panchasar ) 		1120006000NRG24020520230006840 02/05/2023 Thakor Rashikji Kanuji 1120006WL001412 Thakor Rashikji Kanuji 00057 BARB0BGGBXX 792 792 Processed 10/05/2023 1402037965 Thakor Rashikji Kanuji ()
26 SHANKHESWAR GJ-20-006-053-003/66-A
(Panchasar ) 		1120006000NRG24020520230006855 02/05/2023 Thakor Soniben Rameshji 1120006WL001412 Thakor Soniben Rameshji 00057 BARB0BGGBXX 830 830 Processed 10/05/2023 1402037922 Thakor Soniben Rameshji ()
27 SHANKHESWAR GJ-20-006-053-003/887
(Panchasar ) 		1120006000NRG24020520230006892 02/05/2023 Thakor Kishanbhai Rameshji 1120006WL001412 Thakor Kishanbhai Rameshji 00057 BARB0BGGBXX 445 445 Processed 10/05/2023 1402037900 Thakor Kishanbhai Rameshji ()
28 SHANKHESWAR GJ-20-006-053-003/887
(Panchasar ) 		1120006000NRG24020520230006891 02/05/2023 Thakor Sangitaben Rameshji 1120006WL001412 Thakor Sangitaben Rameshji 00057 BARB0BGGBXX 445 445 Processed 10/05/2023 1402037912 Thakor Sangitaben Rameshji ()
SubTotal 22773 22773
29 SHANKHESWAR GJ-20-006-053-003/84-A
(Panchasar ) 		1120006000NRG24020520230006873 02/05/2023 Thakor Ankitaben Sureshbhai 1120006WL001412 Thakor Ankitaben Sureshbhai 00354 PUNB0137700 3072 3072 Processed 10/05/2023 1402037925 Thakor Ankitaben Sureshbhai ()
SubTotal 3072 3072
30 SHANKHESWAR GJ-20-006-053-003/1-A
(Panchasar ) 		1120006000NRG24020520230006699 02/05/2023 Thakor Gitaben 1120006WL001412 Thakor Gitaben 00415 SBIN0011026 803 803 Processed 10/05/2023 1402037938 MS GITABEN BHOPAJI THAKOR ()
31 SHANKHESWAR GJ-20-006-053-003/10109
(Panchasar ) 		1120006000NRG24020520230006708 02/05/2023 kaluji 1120006WL001412 kaluji 00415 SBIN0011026 595 595 Processed 10/05/2023 1402037929 MS RANJANBEN KALUJI THAKOR ()
32 SHANKHESWAR GJ-20-006-053-003/10109
(Panchasar ) 		1120006000NRG24020520230006710 02/05/2023 Thakor Ravibhai Kaluji 1120006WL001412 Thakor Ravibhai Kaluji 00415 SBIN0011026 595 595 Processed 10/05/2023 1402037930 MS RANJANBEN KALUJI THAKOR ()
33 SHANKHESWAR GJ-20-006-053-003/103065
(Panchasar ) 		1120006000NRG24020520230006711 02/05/2023 Thakor Kanuji Madevji 1120006WL001412 Thakor Kanuji Madevji 00415 SBIN0011026 900 900 Processed 10/05/2023 1402037935 MRS KANUJI MADEVJI THAKOR ()
34 SHANKHESWAR GJ-20-006-053-003/103070
(Panchasar ) 		1120006000NRG24020520230006714 02/05/2023 Thakor Sajanben Manuji 1120006WL001412 Thakor Sajanben Manuji 00415 SBIN0011026 852 852 Processed 10/05/2023 1402037936 MS SAJANABEN MANJI THAKOR ()
35 SHANKHESWAR GJ-20-006-053-003/3-A
(Panchasar ) 		1120006000NRG24020520230006787 02/05/2023 Thakor Asvinbhai kamshiji 1120006WL001412 Thakor Asvinbhai kamshiji 00415 SBIN0011026 1055 1055 Processed 10/05/2023 1402037931 MRS ASHVINBHAI KAMSHIBHAI GHATALIYA ()
36 SHANKHESWAR GJ-20-006-053-003/31-A
(Panchasar ) 		1120006000NRG24020520230006789 02/05/2023 thakor divanji rabhuji 1120006WL001412 thakor divanji rabhuji 00415 SBIN0011026 1185 1185 Processed 10/05/2023 1402037926 MRS DIVANJI RABHUJI GATLIYA ()
37 SHANKHESWAR GJ-20-006-053-003/31-A
(Panchasar ) 		1120006000NRG24020520230006790 02/05/2023 thakor garviben divanji 1120006WL001412 thakor garviben divanji 00415 SBIN0011026 1185 1185 Processed 10/05/2023 1402037939 MRS GAVARIBEN DIVANJI THAKOR ()
38 SHANKHESWAR GJ-20-006-053-003/31-A
(Panchasar ) 		1120006000NRG24020520230006788 02/05/2023 Thakor Sankuben Rabhuji 1120006WL001412 Thakor Sankuben Rabhuji 00415 SBIN0011026 1185 1185 Processed 10/05/2023 1402037940 MS SHANKUBEN RABHUJI THAKOR ()
39 SHANKHESWAR GJ-20-006-053-003/37-A
(Panchasar ) 		1120006000NRG24020520230006806 02/05/2023 Thakor Jantiji Bhuptaji 1120006WL001412 Thakor Jantiji Bhuptaji 00415 SBIN0011026 900 900 Processed 10/05/2023 1402037934 MRS JATNTIJI BHULAJI THAKOR ()
40 SHANKHESWAR GJ-20-006-053-003/37-A
(Panchasar ) 		1120006000NRG24020520230006805 02/05/2023 thakor sureshbhai 1120006WL001412 thakor sureshbhai 00415 SBIN0011026 900 900 Processed 10/05/2023 1402037933 MRS SURAJI JAYANTIJI THAKOR ()
41 SHANKHESWAR GJ-20-006-053-003/40-A
(Panchasar ) 		1120006000NRG24020520230006814 02/05/2023 Vidhyaben Bhikhaji Thakor 1120006WL001412 Vidhyaben Bhikhaji Thakor 00415 SBIN0011026 830 830 Processed 10/05/2023 1402037942 MS VIDHYABEN BHIKHAJI THAKOR ()
42 SHANKHESWAR GJ-20-006-053-003/78-A
(Panchasar ) 		1120006000NRG24020520230006866 02/05/2023 Thakor Dhabuben Raghuji 1120006WL001412 Thakor Dhabuben Raghuji 00415 SBIN0011026 1323 1323 Processed 10/05/2023 1402037941 MS DHABUBEN RAGUJI THAKOR ()
43 SHANKHESWAR GJ-20-006-053-003/78-A
(Panchasar ) 		1120006000NRG24020520230006864 02/05/2023 Thakor Kankuben Jeraji 1120006WL001412 Thakor Kankuben Jeraji 00415 SBIN0011026 1323 1323 Processed 10/05/2023 1402037937 MS KANKUBEN JERAMJI THAKOR ()
44 SHANKHESWAR GJ-20-006-053-003/85-A
(Panchasar ) 		1120006000NRG24020520230006876 02/05/2023 Thakor Puniben Shaktaji 1120006WL001412 Thakor Puniben Shaktaji 00415 SBIN0011026 508 508 Processed 10/05/2023 1402037928 MRS SHAKTAJI MADEVJI THAKOR ()
45 SHANKHESWAR GJ-20-006-053-003/85-A
(Panchasar ) 		1120006000NRG24020520230006875 02/05/2023 Thakor Shaktaji Madevji 1120006WL001412 Thakor Shaktaji Madevji 00415 SBIN0011026 508 508 Processed 10/05/2023 1402037927 MRS SHAKTAJI MADEVJI THAKOR ()
46 SHANKHESWAR GJ-20-006-053-003/87-A
(Panchasar ) 		1120006000NRG24020520230006883 02/05/2023 thakor sanjayji rajshiji 1120006WL001412 thakor sanjayji rajshiji 00415 SBIN0011026 1441 1441 Processed 10/05/2023 1402037932 MRS SANJAYBHAI RAJSHIJI GHANTALIYA ()
47 SHANKHESWAR GJ-20-006-053-003/887
(Panchasar ) 		1120006000NRG24020520230006890 02/05/2023 THAKOR RAMESHJI BABUJI 1120006WL001412 THAKOR RAMESHJI BABUJI 00415 SBIN0011026 445 445 Processed 10/05/2023 1402037943 MRS RAMESHJI BABUJI THAKOR ()
SubTotal 16533 16533
48 SHANKHESWAR GJ-20-006-053-003/10-A
(Panchasar ) 		1120006000NRG24020520230006704 02/05/2023 Thakor Bhaviben MAheshji 1120006WL001412 Thakor Bhaviben MAheshji 00415 SBIN0018833 814 814 Processed 10/05/2023 1402037950 MRS THAKOR BHAVIBEN MAHESHBHAI ()
49 SHANKHESWAR GJ-20-006-053-003/10-A
(Panchasar ) 		1120006000NRG24020520230006703 02/05/2023 THakor Maheshji 1120006WL001412 THakor Maheshji 00415 SBIN0018833 888 888 Processed 10/05/2023 1402037949 MR THAKOR MAHESHJI ()
50 SHANKHESWAR GJ-20-006-053-003/103071
(Panchasar ) 		1120006000NRG24020520230006716 02/05/2023 Thakor Vinuji Rajshiji 1120006WL001412 Thakor Vinuji Rajshiji 00415 SBIN0018833 912 912 Processed 10/05/2023 1402037946 MRS VINUJI RAJSHIJI THAKOR ()
51 SHANKHESWAR GJ-20-006-053-003/103079
(Panchasar ) 		1120006000NRG24020520230006732 02/05/2023 Thakor Mirkhanji Manaji 1120006WL001412 Thakor Mirkhanji Manaji 00415 SBIN0018833 888 888 Processed 10/05/2023 1402037944 MRS MIRKHANJI MANAJI THAKOR ()
52 SHANKHESWAR GJ-20-006-053-003/103081
(Panchasar ) 		1120006000NRG24020520230006737 02/05/2023 Thakor Manjuben Kamshiji 1120006WL001412 Thakor Manjuben Kamshiji 00415 SBIN0018833 1045 1045 Processed 10/05/2023 1402037948 MRS THAKOR MANJUBEN KAMSHIBHAI ()
53 SHANKHESWAR GJ-20-006-053-003/43-A
(Panchasar ) 		1120006000NRG24020520230006816 02/05/2023 Thakor Sitaben Kanuji 1120006WL001412 Thakor Sitaben Kanuji 00415 SBIN0018833 1164 1164 Processed 10/05/2023 1402037945 MS SITAEN KANUJI THAKOR ()
54 SHANKHESWAR GJ-20-006-053-003/49-A
(Panchasar ) 		1120006000NRG24020520230006830 02/05/2023 Thakor Babuji Kavaji 1120006WL001412 Thakor Babuji Kavaji 00415 SBIN0018833 1 1 Processed 10/05/2023 1402037947 MRS GELAJI KAVAJI THAKOR ()
55 SHANKHESWAR GJ-20-006-053-003/57-A
(Panchasar ) 		1120006000NRG24020520230006836 02/05/2023 Manuji Kanuji 1120006WL001412 Manuji Kanuji 00415 SBIN0018833 710 710 Processed 10/05/2023 1402037951 MR THAKOR MANUJI KANUJI ()
56 SHANKHESWAR GJ-20-006-053-003/61-A
(Panchasar ) 		1120006000NRG24020520230006848 02/05/2023 Dashratji Kaluji 1120006WL001412 Dashratji Kaluji 00415 SBIN0018833 880 880 Processed 10/05/2023 1402037963 MS DASHARATHJI KALUJI THAKOR ()
57 SHANKHESWAR GJ-20-006-068-001/1027
(Shankheshvar ) 		1120006000NRG24020520230006439 02/05/2023 Divyaben 1120006WL001385 Divyaben 00415 SBIN0018833 1280 1280 Processed 10/05/2023 1402037962 MR PANKAJKUMAR RANCHHODBHAI CHAVDA ()
58 SHANKHESWAR GJ-20-006-068-001/951
(Shankheshvar ) 		1120006000NRG24020520230006448 02/05/2023 THakor Asikji isverji 1120006WL001385 THakor Asikji isverji 00415 SBIN0018833 1280 1280 Processed 10/05/2023 1402037961 MR THAKOR ASHIKJI ISHVARJI ()
SubTotal 9862 9862
59 SHANKHESWAR GJ-20-006-053-003/137-A
(Panchasar ) 		1120006000NRG24020520230006762 02/05/2023 THakor Jayaben Rohitji 1120006WL001412 THakor Jayaben Rohitji 00468 UBIN0540650 930 930 Processed 10/05/2023 1402037959 THakor Jayaben Rohitji ()
60 SHANKHESWAR GJ-20-006-053-003/137-A
(Panchasar ) 		1120006000NRG24020520230006761 02/05/2023 Thakor Rohitbhai Takhaji 1120006WL001412 Thakor Rohitbhai Takhaji 00468 UBIN0540650 930 930 Processed 10/05/2023 1402037958 Thakor Rohitbhai Takhaji ()
61 SHANKHESWAR GJ-20-006-053-003/19-A
(Panchasar ) 		1120006000NRG24020520230006776 02/05/2023 Thakor Pasaji Sonaji 1120006WL001412 Thakor Pasaji Sonaji 00468 UBIN0540650 996 996 Processed 10/05/2023 1402037956 Thakor Pasaji Sonaji ()
62 SHANKHESWAR GJ-20-006-053-003/19-A
(Panchasar ) 		1120006000NRG24020520230006777 02/05/2023 Thakor Surajben Pasaji 1120006WL001412 Thakor Surajben Pasaji 00468 UBIN0540650 996 996 Processed 10/05/2023 1402037957 Thakor Surajben Pasaji ()
63 SHANKHESWAR GJ-20-006-053-003/27-A
(Panchasar ) 		1120006000NRG24020520230006783 02/05/2023 Thakor Baldevji Bhuptaji 1120006WL001412 Thakor Baldevji Bhuptaji 00468 UBIN0540650 960 960 Processed 10/05/2023 1402037953 Thakor Baldevji Bhuptaji ()
64 SHANKHESWAR GJ-20-006-053-003/63-A
(Panchasar ) 		1120006000NRG24020520230006850 02/05/2023 Thakor Champaben Gagajiji 1120006WL001412 Thakor Champaben Gagajiji 00468 UBIN0540650 1441 1441 Processed 10/05/2023 1402037952 Thakor Champaben Gagajiji ()
65 SHANKHESWAR GJ-20-006-068-001/236
(Shankheshvar ) 		1120006000NRG24020520230006440 02/05/2023 Thakor savitaben Parabatji 1120006WL001385 Thakor savitaben Parabatji 00468 UBIN0540650 1024 1024 Processed 10/05/2023 1402037955 Thakor savitaben Parabatji ()
66 SHANKHESWAR GJ-20-006-068-001/48
(Shankheshvar ) 		1120006000NRG24020520230006441 02/05/2023 Thakor Kanchanben Navaghanji 1120006WL001385 Thakor Kanchanben Navaghanji 00468 UBIN0540650 1024 1024 Processed 10/05/2023 1402037954 Thakor Kanchanben Navaghanji ()
SubTotal 8301 8301
67 SHANKHESWAR GJ-20-006-053-003/18-A
(Panchasar ) 		1120006000NRG24020520230006773 02/05/2023 THAKOR JIJIBEN CHATURJI 1120006WL001412 THAKOR JIJIBEN CHATURJI 00468 UBIN0547476 4 4 Processed 10/05/2023 1402037960 THAKOR JIJIBEN CHATURJI ()
SubTotal 4 4
68 SHANKHESWAR GJ-20-006-053-003/18-A
(Panchasar ) 		1120006000NRG24020520230006774 02/05/2023 chaturji 1120006WL001412 chaturji 00502 BKDN0700000 4 4 Processed 10/05/2023 1402037969 chaturji ()
69 SHANKHESWAR GJ-20-006-053-003/33-A
(Panchasar ) 		1120006000NRG24020520230006795 02/05/2023 Thakor Hariji Shivaji 1120006WL001412 Thakor Hariji Shivaji 00502 BKDN0700000 1 1 Processed 10/05/2023 1402037924 Thakor Hariji Shivaji ()
70 SHANKHESWAR GJ-20-006-053-003/78-A
(Panchasar ) 		1120006000NRG24020520230006865 02/05/2023 THAKOR RAGHUJI JERAJI 1120006WL001412 THAKOR RAGHUJI JERAJI 00502 BKDN0700000 1323 1323 Processed 10/05/2023 1402037964 THAKOR RAGHUJI JERAJI ()
71 SHANKHESWAR GJ-20-006-053-003/84-A
(Panchasar ) 		1120006000NRG24020520230006872 02/05/2023 Thakor Baluben Prahladji 1120006WL001412 Thakor Baluben Prahladji 00502 BKDN0700000 3072 3072 Processed 10/05/2023 1402037968 Thakor Baluben Prahladji ()
SubTotal 4400 4400
Total 65845 65845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_020523FTO_16022 Bank of Baroda BARB0DBSAMI SAMI 900
2 SHANKHESWAR GJ1120009_020523FTO_16022 Baroda Gujarat Gramin Bank BARB0BGGBXX SAMI 6781
3 SHANKHESWAR GJ1120009_020523FTO_16022 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 15992
4 SHANKHESWAR GJ1120009_020523FTO_16022 Punjab National Bank PUNB0137700 VANOD 3072
5 SHANKHESWAR GJ1120009_020523FTO_16022 State Bank of India SBIN0011026 SAMI 16533
6 SHANKHESWAR GJ1120009_020523FTO_16022 State Bank of India SBIN0018833 SHANKHESHVAR 9862
7 SHANKHESWAR GJ1120009_020523FTO_16022 Union Bank of India UBIN0540650 SANKHESHWAR 8301
8 SHANKHESWAR GJ1120009_020523FTO_16022 Union Bank of India UBIN0547476 LOLADA 4
9 SHANKHESWAR GJ1120009_020523FTO_16022 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4400

Download In Excel