Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_291222APB_FTO_164443
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) 		1122002000NRG23281220220065220 29/12/2022 Padhiyar Savitaben Ishverbhai 1122002WL003721 Padhiyar Savitaben Ishverbhai 00045 BARB0SARSAN 950 950 Processed 02/01/2023 7565752469 SAVITABEN ISHWARBHAI PADHIYAR BANK OF BARODA(606985)
SubTotal 950 950
2 ANAND GJ-22-002-040-001/898
(Vahera Khadi) 		1122002000NRG23281220220065242 29/12/2022 Dabhi Chandrikaben Pravinbhai 1122002WL003721 Dabhi Chandrikaben Pravinbhai 00057 BARB0BGGBXX 950 950 Processed 02/01/2023 7565752423 CHANDRIKABEN PRVINBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
3 ANAND GJ-22-002-040-001/905
(Vahera Khadi) 		1122002000NRG23281220220065246 29/12/2022 NAYANABEN RAJUBHAI NAYAK 1122002WL003721 NAYANABEN RAJUBHAI NAYAK 00057 BARB0BGGBXX 950 950 Processed 02/01/2023 7565752420 NAYNABEN RAJUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
4 ANAND GJ-22-002-040-004/508
(Vahera Khadi) 		1122002000NRG23281220220065268 29/12/2022 Solanki Kailashben Sureshbhai 1122002WL003721 Solanki Kailashben Sureshbhai 00057 BARB0BGGBXX 760 760 Processed 02/01/2023 7565752422 KAILASHBEN SURESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
5 ANAND GJ-22-002-040-004/509
(Vahera Khadi) 		1122002000NRG23281220220065269 29/12/2022 Solanki Shardaben Punambhai 1122002WL003721 Solanki Shardaben Punambhai 00057 BARB0BGGBXX 950 950 Processed 02/01/2023 7565752421 SHARDABEN PUNAMBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3610 3610
6 ANAND GJ-22-002-040-001/2-A
(Vahera Khadi) 		1122002000NRG23281220220065210 29/12/2022 Parmar Rekhaben Narsinhbhai 1122002WL003721 Parmar Rekhaben Narsinhbhai 00089 CBIN0280535 950 950 Processed 02/01/2023 7565752413 MRS REKHABEN NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 950 950
7 ANAND GJ-22-002-040-001/1002
(Vahera Khadi) 		1122002000NRG23281220220065190 29/12/2022 Parmar Anandiben Ambalal 1122002WL003721 Parmar Anandiben Ambalal 00415 SBIN0015496 951 951 Processed 02/01/2023 7565752470 ANANDIBEN AMBALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
8 ANAND GJ-22-002-040-001/1003
(Vahera Khadi) 		1122002000NRG23281220220065191 29/12/2022 Parmar Lilaben Mathurbhai 1122002WL003721 Parmar Lilaben Mathurbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752451 MRS LILABEN MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
9 ANAND GJ-22-002-040-001/1004
(Vahera Khadi) 		1122002000NRG23281220220065192 29/12/2022 Parmar Kinaxiben Mahendrabhaii 1122002WL003721 Parmar Kinaxiben Mahendrabhaii 00415 SBIN0015496 570 570 Processed 02/01/2023 7565752475 MRS KINAXIBEN PARMAR STATE BANK OF INDIA(508548)
10 ANAND GJ-22-002-040-001/1006
(Vahera Khadi) 		1122002000NRG23281220220065194 29/12/2022 Chavda Kantaben Mafatbhai 1122002WL003721 Chavda Kantaben Mafatbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752434 MR MAFATBHAI CHHOTABHAI CHAVDA STATE BANK OF INDIA(508548)
11 ANAND GJ-22-002-040-001/1007
(Vahera Khadi) 		1122002000NRG23281220220065195 29/12/2022 Chauhan Dariyaben Narsinhbhai 1122002WL003721 Chauhan Dariyaben Narsinhbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752461 MRS DARIYABEN NARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
12 ANAND GJ-22-002-040-001/1007
(Vahera Khadi) 		1122002000NRG23281220220065196 29/12/2022 Chauhan Gitaben Bachubhai 1122002WL003721 Chauhan Gitaben Bachubhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752473 CHAUHAN GITABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 ANAND GJ-22-002-040-001/1010
(Vahera Khadi) 		1122002000NRG23281220220065198 29/12/2022 Parmar Kailashben mangalbhai 1122002WL003721 Parmar Kailashben mangalbhai 00415 SBIN0015496 570 570 Processed 02/01/2023 7565752439 MR MANGALBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
14 ANAND GJ-22-002-040-001/1011
(Vahera Khadi) 		1122002000NRG23281220220065199 29/12/2022 Chavda Dhirajben Dilipbhai 1122002WL003721 Chavda Dhirajben Dilipbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752418 MRS DHIRAJBEN DILIPBHAI CHAVADA STATE BANK OF INDIA(508548)
15 ANAND GJ-22-002-040-001/1012
(Vahera Khadi) 		1122002000NRG23281220220065200 29/12/2022 Parmar Gitaben Bhikhabhai 1122002WL003721 Parmar Gitaben Bhikhabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752464 MR BHIKHABHAI KABHIBHAI PARMAR STATE BANK OF INDIA(508548)
16 ANAND GJ-22-002-040-001/1014
(Vahera Khadi) 		1122002000NRG23281220220065202 29/12/2022 Parmar Jashodaben Arjunbhai 1122002WL003721 Parmar Jashodaben Arjunbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752463 MRS JASHODABEN ARJUNBHAI PARMAR STATE BANK OF INDIA(508548)
17 ANAND GJ-22-002-040-001/1020
(Vahera Khadi) 		1122002000NRG23281220220065203 29/12/2022 Parmar Sakhaben Thakorbhai 1122002WL003721 Parmar Sakhaben Thakorbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752476 MRS SUKHABEN PARMAR STATE BANK OF INDIA(508548)
18 ANAND GJ-22-002-040-001/1021
(Vahera Khadi) 		1122002000NRG23281220220065204 29/12/2022 Solanki Jashodaben Madhabhai 1122002WL003721 Solanki Jashodaben Madhabhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752424 MR MADHABHAI BHIKHABHAI SOLANKI STATE BANK OF INDIA(508548)
19 ANAND GJ-22-002-040-001/1022
(Vahera Khadi) 		1122002000NRG23281220220065205 29/12/2022 Soalnki Rakshaben Rajubhai 1122002WL003721 Soalnki Rakshaben Rajubhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752466 MR RAJUBHAI MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
20 ANAND GJ-22-002-040-001/126-A
(Vahera Khadi) 		1122002000NRG23281220220065206 29/12/2022 Parmar Kailashaben Laljibhai 1122002WL003721 Parmar Kailashaben Laljibhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752429 KAILASHBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANAND GJ-22-002-040-001/1314
(Vahera Khadi) 		1122002000NRG23281220220065208 29/12/2022 Chauhan Bhavnaben Vinubhai 1122002WL003721 Chauhan Bhavnaben Vinubhai 00415 SBIN0015496 570 570 Processed 02/01/2023 7565752445 MRS BHAVNABEN VINUBHAI CHAUHAN STATE BANK OF INDIA(508548)
22 ANAND GJ-22-002-040-001/2011
(Vahera Khadi) 		1122002000NRG23281220220065211 29/12/2022 Chauhan Sonalben Rajeshbhai 1122002WL003721 Chauhan Sonalben Rajeshbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752460 MRS SONALBEN RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 ANAND GJ-22-002-040-001/2013
(Vahera Khadi) 		1122002000NRG23281220220065212 29/12/2022 Makwana Bhavnaben Mahendrabhai 1122002WL003721 Makwana Bhavnaben Mahendrabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752467 BHAVANABEN MAHENDRABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
24 ANAND GJ-22-002-040-001/2014
(Vahera Khadi) 		1122002000NRG23281220220065213 29/12/2022 Parmar Ushaben Rajeshbhai 1122002WL003721 Parmar Ushaben Rajeshbhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752462 MRS USHABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
25 ANAND GJ-22-002-040-001/2015
(Vahera Khadi) 		1122002000NRG23281220220065214 29/12/2022 Parmar Dhirajben Pravinbhai 1122002WL003721 Parmar Dhirajben Pravinbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752452 DHIRAJBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
26 ANAND GJ-22-002-040-001/2016
(Vahera Khadi) 		1122002000NRG23281220220065215 29/12/2022 Parmar Gitaben Bhagubhai 1122002WL003721 Parmar Gitaben Bhagubhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752457 MRS DIWALIBEN PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
27 ANAND GJ-22-002-040-001/2017
(Vahera Khadi) 		1122002000NRG23281220220065216 29/12/2022 Gamechi Kantaben Ramanbhai 1122002WL003721 Gamechi Kantaben Ramanbhai 00415 SBIN0015496 570 570 Processed 02/01/2023 7565752474 KANTABEN RAMANBHAI GAMECHI BARODA GUJARAT GRAMIN BANK(606995)
28 ANAND GJ-22-002-040-001/499-A
(Vahera Khadi) 		1122002000NRG23281220220065218 29/12/2022 Gamechi Sangitaben Bhikhabhai 1122002WL003721 Gamechi Sangitaben Bhikhabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752448 MRS SANGEETABEN BHIKHABHAI GAMECHI STATE BANK OF INDIA(508548)
29 ANAND GJ-22-002-040-001/502-A
(Vahera Khadi) 		1122002000NRG23281220220065219 29/12/2022 Nayak Shardaben chimanbhai 1122002WL003721 Nayak Shardaben chimanbhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752433 MRS SHARDABEN CHIMANBHAI NAYAK STATE BANK OF INDIA(508548)
30 ANAND GJ-22-002-040-001/510-A
(Vahera Khadi) 		1122002000NRG23281220220065221 29/12/2022 Solanki Bhudabhai Kalabhai 1122002WL003721 Solanki Bhudabhai Kalabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752438 MR BUDHABHAI KALABHAI SOLANKI STATE BANK OF INDIA(508548)
31 ANAND GJ-22-002-040-001/512-A
(Vahera Khadi) 		1122002000NRG23281220220065222 29/12/2022 Solanki lilaben Madhabhai 1122002WL003721 Solanki lilaben Madhabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752471 MRS LILABEN MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
32 ANAND GJ-22-002-040-001/524-A
(Vahera Khadi) 		1122002000NRG23281220220065223 29/12/2022 Solanki Ramilaben Thakorbhai 1122002WL003721 Solanki Ramilaben Thakorbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752437 MRS RAMILABEN THAKORBHAI SOLANKI STATE BANK OF INDIA(508548)
33 ANAND GJ-22-002-040-001/526-A
(Vahera Khadi) 		1122002000NRG23281220220065224 29/12/2022 Nayak Jayshriben Naginabhai 1122002WL003721 Nayak Jayshriben Naginabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752414 MRS JAYSHRIBEN NAGINBHAI NAYAK STATE BANK OF INDIA(508548)
34 ANAND GJ-22-002-040-001/530-A
(Vahera Khadi) 		1122002000NRG23281220220065225 29/12/2022 Solanki Ramabhai Somabhai 1122002WL003721 Solanki Ramabhai Somabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752435 MR RAMABHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
35 ANAND GJ-22-002-040-001/536-A
(Vahera Khadi) 		1122002000NRG23281220220065226 29/12/2022 Rathod Raijibhai Budhabhai 1122002WL003721 Rathod Raijibhai Budhabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752436 MR RAIJIBHAI BUDHABHAI RATHOD STATE BANK OF INDIA(508548)
36 ANAND GJ-22-002-040-001/539-A
(Vahera Khadi) 		1122002000NRG23281220220065227 29/12/2022 Solanki Rangitbhai Kabhaybhai 1122002WL003721 Solanki Rangitbhai Kabhaybhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752431 MR RANGITBHAI KABHYBHAI SOLANKI STATE BANK OF INDIA(508548)
37 ANAND GJ-22-002-040-001/539-A
(Vahera Khadi) 		1122002000NRG23281220220065228 29/12/2022 Solanki Rangitbhai Kabhaybhai 1122002WL003721 Solanki Rangitbhai Kabhaybhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752432 MRS KAILASHBEN RANGITBHAI SOLANKI STATE BANK OF INDIA(508548)
38 ANAND GJ-22-002-040-001/551-A
(Vahera Khadi) 		1122002000NRG23281220220065229 29/12/2022 Makwana Champaben Punambhai 1122002WL003721 Makwana Champaben Punambhai 00415 SBIN0015496 760 760 Processed 02/01/2023 7565752444 MRS CHAMPABEN PUNAMBHAI MAKVANA STATE BANK OF INDIA(508548)
39 ANAND GJ-22-002-040-001/552-A
(Vahera Khadi) 		1122002000NRG23281220220065230 29/12/2022 Makavana Savitaben Maganbhai 1122002WL003721 Makavana Savitaben Maganbhai 00415 SBIN0015496 760 760 Processed 02/01/2023 7565752411 MRS SAVITABEN MAGANBHAI MAKAVANA STATE BANK OF INDIA(508548)
40 ANAND GJ-22-002-040-001/554-A
(Vahera Khadi) 		1122002000NRG23281220220065231 29/12/2022 Nayak Maniben Parshottambhai 1122002WL003721 Nayak Maniben Parshottambhai 00415 SBIN0015496 570 570 Processed 02/01/2023 7565752425 MRS MANIBEN PARSOTTAMBHAI NAYAK STATE BANK OF INDIA(508548)
41 ANAND GJ-22-002-040-001/559-A
(Vahera Khadi) 		1122002000NRG23281220220065232 29/12/2022 Solanki Khumansinh Gordhanbhai 1122002WL003721 Solanki Khumansinh Gordhanbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752447 KHUMANSINH GORDHANBHAI SOLANKI BANK OF INDIA(508505)
42 ANAND GJ-22-002-040-001/579
(Vahera Khadi) 		1122002000NRG23281220220065233 29/12/2022 Parmar Kokilaben Baldevsinh 1122002WL003721 Parmar Kokilaben Baldevsinh 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752442 MR AJAYBHAI BALDEVBHAI PARMAR STATE BANK OF INDIA(508548)
43 ANAND GJ-22-002-040-001/590
(Vahera Khadi) 		1122002000NRG23281220220065234 29/12/2022 Nayak Ranjanben Mophanbhai 1122002WL003721 Nayak Ranjanben Mophanbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752454 MRS RANJANBEN MOHANBHAI NAYAK STATE BANK OF INDIA(508548)
44 ANAND GJ-22-002-040-001/592
(Vahera Khadi) 		1122002000NRG23281220220065235 29/12/2022 Nayak Arjunbhai Ambalal 1122002WL003721 Nayak Arjunbhai Ambalal 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752455 MRS SAROJBEN ARJUNBHAI NAYAK STATE BANK OF INDIA(508548)
45 ANAND GJ-22-002-040-001/620
(Vahera Khadi) 		1122002000NRG23281220220065236 29/12/2022 Makwana Jayeshbhai Raijibhai 1122002WL003721 Makwana Jayeshbhai Raijibhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752449 MRS ARUNABEN JAYESHBHAI MAKWANA STATE BANK OF INDIA(508548)
46 ANAND GJ-22-002-040-001/811-A
(Vahera Khadi) 		1122002000NRG23281220220065238 29/12/2022 Chavda Ramilaben Ravjibhai 1122002WL003721 Chavda Ramilaben Ravjibhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752458 MRS RAMILABEN RAVJIBHAI CHAWADA STATE BANK OF INDIA(508548)
47 ANAND GJ-22-002-040-001/895
(Vahera Khadi) 		1122002000NRG23281220220065239 29/12/2022 Parmar Sukhiben Jayntibhai 1122002WL003721 Parmar Sukhiben Jayntibhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752440 PARMAR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANAND GJ-22-002-040-001/896
(Vahera Khadi) 		1122002000NRG23281220220065240 29/12/2022 Parmar Bhavnaben Naginbhai 1122002WL003721 Parmar Bhavnaben Naginbhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752416 MR NAGINBHAI ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
49 ANAND GJ-22-002-040-001/897
(Vahera Khadi) 		1122002000NRG23281220220065241 29/12/2022 Gohel Champaben Arvindbhai 1122002WL003721 Gohel Champaben Arvindbhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752415 MR ARVINDBHAI SOMABHAI GOHEL STATE BANK OF INDIA(508548)
50 ANAND GJ-22-002-040-001/899
(Vahera Khadi) 		1122002000NRG23281220220065243 29/12/2022 Parmar Savitaben Punjabhai 1122002WL003721 Parmar Savitaben Punjabhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752426 MRS SAVITABEN PARMAR STATE BANK OF INDIA(508548)
51 ANAND GJ-22-002-040-001/900
(Vahera Khadi) 		1122002000NRG23281220220065244 29/12/2022 Solanki Vilasben Arvindbhai 1122002WL003721 Solanki Vilasben Arvindbhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752443 MR ARVINDBHAI SANABHAI SOLANKI STATE BANK OF INDIA(508548)
52 ANAND GJ-22-002-040-001/907
(Vahera Khadi) 		1122002000NRG23281220220065248 29/12/2022 Parmar Ramilaben Raijibhai 1122002WL003721 Parmar Ramilaben Raijibhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752468 MRS RAMILABEN RAIJIBHAI PARMAR STATE BANK OF INDIA(508548)
53 ANAND GJ-22-002-040-001/908
(Vahera Khadi) 		1122002000NRG23281220220065249 29/12/2022 Solanki Jyotsanaben Kabhai bhai 1122002WL003721 Solanki Jyotsanaben Kabhai bhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752456 MRS JYOTSANABEN KABHIBHAI SOLANKI STATE BANK OF INDIA(508548)
54 ANAND GJ-22-002-040-001/93-A
(Vahera Khadi) 		1122002000NRG23281220220065250 29/12/2022 Parmar Jashiben Gordhanbhai 1122002WL003721 Parmar Jashiben Gordhanbhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752459 MR JASHIBEN GORADHANBHAI PARMAR STATE BANK OF INDIA(508548)
55 ANAND GJ-22-002-040-002/573-A
(Vahera Khadi) 		1122002000NRG23281220220065252 29/12/2022 Solanki Rekhaben Rajeshbhai 1122002WL003721 Solanki Rekhaben Rajeshbhai 00415 SBIN0015496 760 760 Processed 02/01/2023 7565752430 REKHABEN RAJESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
56 ANAND GJ-22-002-040-002/575-A
(Vahera Khadi) 		1122002000NRG23281220220065254 29/12/2022 Makwana Kokilaben Rajeshbhai 1122002WL003721 Makwana Kokilaben Rajeshbhai 00415 SBIN0015496 760 760 Processed 02/01/2023 7565752419 MRS KOKILABEN RAJESHBHAI MAKWANA STATE BANK OF INDIA(508548)
57 ANAND GJ-22-002-040-002/586-A
(Vahera Khadi) 		1122002000NRG23281220220065256 29/12/2022 Makvana Dineshbhai Budhabhai 1122002WL003721 Makvana Dineshbhai Budhabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752441 MR DINESHBHAI BUDHABHAI MAKVANA STATE BANK OF INDIA(508548)
58 ANAND GJ-22-002-040-002/588-A
(Vahera Khadi) 		1122002000NRG23281220220065258 29/12/2022 Padhiyar Nileshkumar Vajesinh 1122002WL003721 Padhiyar Nileshkumar Vajesinh 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752446 MASTER NILESHKUMAR VAJESANG PADHIYAR STATE BANK OF INDIA(508548)
59 ANAND GJ-22-002-040-002/590-A
(Vahera Khadi) 		1122002000NRG23281220220065260 29/12/2022 Padhiyar Chandaben Mohanbhai 1122002WL003721 Padhiyar Chandaben Mohanbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752412 MR MOHANBHAI CHHAGANBHAI PADHIAR STATE BANK OF INDIA(508548)
60 ANAND GJ-22-002-040-002/592-A
(Vahera Khadi) 		1122002000NRG23281220220065261 29/12/2022 Padhiyar Arvindbhai bhailalbhai 1122002WL003721 Padhiyar Arvindbhai bhailalbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752427 ARVINDBHAI BHAILALBHAI PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
61 ANAND GJ-22-002-040-002/594-A
(Vahera Khadi) 		1122002000NRG23281220220065262 29/12/2022 Nayak Sangitaben Jayeshbhai 1122002WL003721 Nayak Sangitaben Jayeshbhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752465 MRS SANGITABEN JAYESHBHAI NAYAK STATE BANK OF INDIA(508548)
62 ANAND GJ-22-002-040-002/616
(Vahera Khadi) 		1122002000NRG23281220220065263 29/12/2022 Nayak Jasbhai Pujabhai 1122002WL003721 Nayak Jasbhai Pujabhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752453 MRS SUDHABEN JASHBHAI NAYAK STATE BANK OF INDIA(508548)
63 ANAND GJ-22-002-040-002/618
(Vahera Khadi) 		1122002000NRG23281220220065264 29/12/2022 Makwana Kailashben Harmanbhai 1122002WL003721 Makwana Kailashben Harmanbhai 00415 SBIN0015496 950 950 Processed 02/01/2023 7565752450 MRS KAILASBEN HARMANBHAI MAKVANA STATE BANK OF INDIA(508548)
64 ANAND GJ-22-002-040-004/401-A
(Vahera Khadi) 		1122002000NRG23281220220065265 29/12/2022 Solanki Sajanben Arvindbhai 1122002WL003721 Solanki Sajanben Arvindbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752428 MRS SAJJANBEN ARVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
65 ANAND GJ-22-002-040-004/402-A
(Vahera Khadi) 		1122002000NRG23281220220065266 29/12/2022 Kokilaben Jagdishbhai Solanki 1122002WL003721 Kokilaben Jagdishbhai Solanki 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752417 MRS KOKILABEN JAGDISHBHAI SOLANKI STATE BANK OF INDIA(508548)
66 ANAND GJ-22-002-040-004/507
(Vahera Khadi) 		1122002000NRG23281220220065267 29/12/2022 Solanki KokilabenRamanbhai 1122002WL003721 Solanki KokilabenRamanbhai 00415 SBIN0015496 1140 1140 Processed 02/01/2023 7565752472 KOKILABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61181 61181
Total 66691 66691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_291222APB_FTO_164443 Bank of Baroda BARB0SARSAN SARSA 950
2 ANAND GJ1122002_291222APB_FTO_164443 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 3610
3 ANAND GJ1122002_291222APB_FTO_164443 Central Bank Of India CBIN0280535 SARSA 950
4 ANAND GJ1122002_291222APB_FTO_164443 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 11590
5 ANAND GJ1122002_291222APB_FTO_164443 State Bank of India SBIN0015496 VAHERAKHADI 49591

Download In Excel