Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:02 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_190123FTO_184032
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-22-002-018-001/260
(Kherada)
1122002000NRG23180120230071634 19/01/2023 Vankar Kashiben 1122002WL004068 Vankar Kashiben 00045 BARB0ANANDX 850 850 Processed 24/01/2023 8130033467 Vankar Kashiben ()
SubTotal 850 850
2 ANAND GJ-22-002-018-001/10-A
(Kherada)
1122002000NRG23180120230071616 19/01/2023 Jatunben 1122002WL004068 Jatunben 00045 BARB0RASNOL 850 850 Processed 24/01/2023 8130033471 Jatunben ()
SubTotal 850 850
3 ANAND GJ-22-002-018-001/194
(Kherada)
1122002000NRG23180120230071624 19/01/2023 Taslimbanu Manvarmiya Malek 1122002WL004068 Taslimbanu Manvarmiya Malek 00045 BARB0SARSAN 850 850 Processed 24/01/2023 8130033473 Taslimbanu Manvarmiya Malek ()
4 ANAND GJ-22-002-018-001/642
(Kherada)
1122002000NRG23180120230071689 19/01/2023 Bhoi Ashokbhai Fatesinh 1122002WL004068 Bhoi Ashokbhai Fatesinh 00045 BARB0SARSAN 680 680 Processed 24/01/2023 8130033472 Bhoi Ashokbhai Fatesinh ()
5 ANAND GJ-22-002-018-001/694
(Kherada)
1122002000NRG23180120230071714 19/01/2023 Parmar Manjulaben Sanjaykumar 1122002WL004068 Parmar Manjulaben Sanjaykumar 00045 BARB0SARSAN 850 850 Processed 24/01/2023 8130033457 Parmar Manjulaben Sanjaykumar ()
6 ANAND GJ-22-002-018-001/699
(Kherada)
1122002000NRG23180120230071720 19/01/2023 Ambaben Vipulbhai Talpada 1122002WL004068 Ambaben Vipulbhai Talpada 00045 BARB0SARSAN 680 680 Processed 24/01/2023 8130033474 Ambaben Vipulbhai Talpada ()
7 ANAND GJ-22-002-018-001/700
(Kherada)
1122002000NRG23180120230071721 19/01/2023 Bhartiben Laxmanbhai Talpada 1122002WL004068 Bhartiben Laxmanbhai Talpada 00045 BARB0SARSAN 850 850 Processed 24/01/2023 8130033475 Bhartiben Laxmanbhai Talpada ()
SubTotal 3910 3910
8 ANAND GJ-22-002-018-001/180-A
(Kherada)
1122002000NRG23180120230071622 19/01/2023 Minaben Sursinh Ravalji 1122002WL004068 Minaben Sursinh Ravalji 00057 BARB0BGGBXX 850 850 Processed 24/01/2023 8130033460 Minaben Sursinh Ravalji ()
9 ANAND GJ-22-002-018-001/180-A
(Kherada)
1122002000NRG23180120230071621 19/01/2023 Sursinh Mimmatsinh Ravalji 1122002WL004068 Sursinh Mimmatsinh Ravalji 00057 BARB0BGGBXX 680 680 Processed 24/01/2023 8130033468 Sursinh Mimmatsinh Ravalji ()
10 ANAND GJ-22-002-018-001/641
(Kherada)
1122002000NRG23180120230071688 19/01/2023 Parmar Anitaben Manharsinh 1122002WL004068 Parmar Anitaben Manharsinh 00057 BARB0BGGBXX 850 850 Processed 24/01/2023 8130033470 Parmar Anitaben Manharsinh ()
11 ANAND GJ-22-002-018-001/643
(Kherada)
1122002000NRG23180120230071690 19/01/2023 Gamechi Radhaben Vijaybhai 1122002WL004068 Gamechi Radhaben Vijaybhai 00057 BARB0BGGBXX 170 170 Processed 24/01/2023 8130033469 Gamechi Radhaben Vijaybhai ()
12 ANAND GJ-22-002-018-001/659
(Kherada)
1122002000NRG23180120230071704 19/01/2023 Raulji Lilaben Balvantsinh 1122002WL004068 Raulji Lilaben Balvantsinh 00057 BARB0BGGBXX 680 680 Processed 24/01/2023 8130033459 Raulji Lilaben Balvantsinh ()
13 ANAND GJ-22-002-018-001/703
(Kherada)
1122002000NRG23180120230071724 19/01/2023 Sajjanben Chhatrasinh Chasatiya 1122002WL004068 Sajjanben Chhatrasinh Chasatiya 00057 BARB0BGGBXX 850 850 Processed 24/01/2023 8130033458 Sajjanben Chhatrasinh Chasatiya ()
SubTotal 4080 4080
14 ANAND GJ-22-002-018-001/545
(Kherada)
1122002000NRG23180120230071679 19/01/2023 Chhasatiya Varshaben Rajendrasinh 1122002WL004068 Chhasatiya Varshaben Rajendrasinh 00089 CBIN0280492 850 850 Processed 24/01/2023 8130033476 Chhasatiya Varshaben Rajendrasinh ()
SubTotal 850 850
15 ANAND GJ-22-002-018-001/160-A
(Kherada)
1122002000NRG23180120230071617 19/01/2023 Kailashben Chaturbhai Parmar 1122002WL004068 Kailashben Chaturbhai Parmar 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033482 Kailashben Chaturbhai Parmar ()
16 ANAND GJ-22-002-018-001/170-A
(Kherada)
1122002000NRG23180120230071619 19/01/2023 Geetaben Dineshbhai 1122002WL004068 Geetaben Dineshbhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033484 Geetaben Dineshbhai ()
17 ANAND GJ-22-002-018-001/18-A
(Kherada)
1122002000NRG23180120230071620 19/01/2023 Parmar Kamlaben Govindbhai 1122002WL004068 Parmar Kamlaben Govindbhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033455 Parmar Kamlaben Govindbhai ()
18 ANAND GJ-22-002-018-001/233
(Kherada)
1122002000NRG23180120230071628 19/01/2023 Parmar Maniben Bhimsinh 1122002WL004068 Parmar Maniben Bhimsinh 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033465 Parmar Maniben Bhimsinh ()
19 ANAND GJ-22-002-018-001/268
(Kherada)
1122002000NRG23180120230071637 19/01/2023 Harijan Sumitraben Naginbhai 1122002WL004068 Harijan Sumitraben Naginbhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033466 Harijan Sumitraben Naginbhai ()
20 ANAND GJ-22-002-018-001/273
(Kherada)
1122002000NRG23180120230071638 19/01/2023 Hajaraben Bachubhai Malek 1122002WL004068 Hajaraben Bachubhai Malek 00089 CBIN0280535 680 680 Processed 24/01/2023 8130033487 Hajaraben Bachubhai Malek ()
21 ANAND GJ-22-002-018-001/278
(Kherada)
1122002000NRG23180120230071639 19/01/2023 Solanki Kokilaben Mansinh 1122002WL004068 Solanki Kokilaben Mansinh 00089 CBIN0280535 510 510 Processed 24/01/2023 8130033489 Solanki Kokilaben Mansinh ()
22 ANAND GJ-22-002-018-001/32-A
(Kherada)
1122002000NRG23180120230071640 19/01/2023 Vaghari Chhotabhai Zavarbhai 1122002WL004068 Vaghari Chhotabhai Zavarbhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033495 Vaghari Chhotabhai Zavarbhai ()
23 ANAND GJ-22-002-018-001/32-A
(Kherada)
1122002000NRG23180120230071641 19/01/2023 Vaghari Dahiben CHhotabhai 1122002WL004068 Vaghari Dahiben CHhotabhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033490 Vaghari Dahiben CHhotabhai ()
24 ANAND GJ-22-002-018-001/403
(Kherada)
1122002000NRG23180120230071642 19/01/2023 Rohit Jyotiben Rameshbhai 1122002WL004068 Rohit Jyotiben Rameshbhai 00089 CBIN0280535 680 680 Processed 24/01/2023 8130033494 Rohit Jyotiben Rameshbhai ()
25 ANAND GJ-22-002-018-001/405
(Kherada)
1122002000NRG23180120230071643 19/01/2023 Vankar Manubhai Dhulabhai 1122002WL004068 Vankar Manubhai Dhulabhai 00089 CBIN0280535 510 510 Processed 24/01/2023 8130033478 Vankar Manubhai Dhulabhai ()
26 ANAND GJ-22-002-018-001/405
(Kherada)
1122002000NRG23180120230071644 19/01/2023 Vankar Manubhai Dhulabhai 1122002WL004068 Vankar Manubhai Dhulabhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033479 Vankar Manubhai Dhulabhai ()
27 ANAND GJ-22-002-018-001/407
(Kherada)
1122002000NRG23180120230071645 19/01/2023 Vankar Dhirubhi chhitabhai 1122002WL004068 Vankar Dhirubhi chhitabhai 00089 CBIN0280535 680 680 Processed 24/01/2023 8130033481 Vankar Dhirubhi chhitabhai ()
28 ANAND GJ-22-002-018-001/414
(Kherada)
1122002000NRG23180120230071647 19/01/2023 Vankar Govindbhai Nathabhai 1122002WL004068 Vankar Govindbhai Nathabhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033477 Vankar Govindbhai Nathabhai ()
29 ANAND GJ-22-002-018-001/417
(Kherada)
1122002000NRG23180120230071648 19/01/2023 Bhoi Bharatkumar Nagjibhai 1122002WL004068 Bhoi Bharatkumar Nagjibhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033454 Bhoi Bharatkumar Nagjibhai ()
30 ANAND GJ-22-002-018-001/454
(Kherada)
1122002000NRG23180120230071653 19/01/2023 Vankar Kokilaben Kanubhai 1122002WL004068 Vankar Kokilaben Kanubhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033456 Vankar Kokilaben Kanubhai ()
31 ANAND GJ-22-002-018-001/455
(Kherada)
1122002000NRG23180120230071654 19/01/2023 Vankar Bhailalbhai Ranchodbhai 1122002WL004068 Vankar Bhailalbhai Ranchodbhai 00089 CBIN0280535 680 680 Processed 24/01/2023 8130033492 Vankar Bhailalbhai Ranchodbhai ()
32 ANAND GJ-22-002-018-001/457
(Kherada)
1122002000NRG23180120230071657 19/01/2023 Vankar Sadgunbhai Dhanabhai 1122002WL004068 Vankar Sadgunbhai Dhanabhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033480 Vankar Sadgunbhai Dhanabhai ()
33 ANAND GJ-22-002-018-001/458
(Kherada)
1122002000NRG23180120230071658 19/01/2023 Vankar Jagdishbhai Nanjibhai 1122002WL004068 Vankar Jagdishbhai Nanjibhai 00089 CBIN0280535 680 680 Processed 24/01/2023 8130033496 Vankar Jagdishbhai Nanjibhai ()
34 ANAND GJ-22-002-018-001/458
(Kherada)
1122002000NRG23180120230071659 19/01/2023 Vankar Kusumben Jagdishbhai 1122002WL004068 Vankar Kusumben Jagdishbhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033464 Vankar Kusumben Jagdishbhai ()
35 ANAND GJ-22-002-018-001/460
(Kherada)
1122002000NRG23180120230071660 19/01/2023 Vankar Hansaben Shankarbhai 1122002WL004068 Vankar Hansaben Shankarbhai 00089 CBIN0280535 510 510 Processed 24/01/2023 8130033486 Vankar Hansaben Shankarbhai ()
36 ANAND GJ-22-002-018-001/464
(Kherada)
1122002000NRG23180120230071663 19/01/2023 Vankar Gitaben Kantibhai 1122002WL004068 Vankar Gitaben Kantibhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033493 Vankar Gitaben Kantibhai ()
37 ANAND GJ-22-002-018-001/467
(Kherada)
1122002000NRG23180120230071665 19/01/2023 Vankar Chanchalben Nanjibhai 1122002WL004068 Vankar Chanchalben Nanjibhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033497 Vankar Chanchalben Nanjibhai ()
38 ANAND GJ-22-002-018-001/473
(Kherada)
1122002000NRG23180120230071667 19/01/2023 Gamechi Kumkumben Kanjibhai 1122002WL004068 Gamechi Kumkumben Kanjibhai 00089 CBIN0280535 513 513 Processed 24/01/2023 8130033450 Gamechi Kumkumben Kanjibhai ()
39 ANAND GJ-22-002-018-001/478
(Kherada)
1122002000NRG23180120230071669 19/01/2023 Vaghela Tiniben Govindbhai 1122002WL004068 Vaghela Tiniben Govindbhai 00089 CBIN0280535 855 855 Processed 24/01/2023 8130033451 Vaghela Tiniben Govindbhai ()
40 ANAND GJ-22-002-018-001/487
(Kherada)
1122002000NRG23180120230071670 19/01/2023 Gamechi Alpaben Rajeshbhai 1122002WL004068 Gamechi Alpaben Rajeshbhai 00089 CBIN0280535 513 513 Processed 24/01/2023 8130033453 Gamechi Alpaben Rajeshbhai ()
41 ANAND GJ-22-002-018-001/533
(Kherada)
1122002000NRG23180120230071673 19/01/2023 Parmar Dhirubhai Chandrasinh 1122002WL004068 Parmar Dhirubhai Chandrasinh 00089 CBIN0280535 340 340 Processed 24/01/2023 8130033452 Parmar Dhirubhai Chandrasinh ()
42 ANAND GJ-22-002-018-001/533
(Kherada)
1122002000NRG23180120230071674 19/01/2023 Parmar Manjulaben Dhirubhai 1122002WL004068 Parmar Manjulaben Dhirubhai 00089 CBIN0280535 513 513 Processed 24/01/2023 8130033449 Parmar Manjulaben Dhirubhai ()
43 ANAND GJ-22-002-018-001/537
(Kherada)
1122002000NRG23180120230071676 19/01/2023 Parmar Bhikhiben Natvarsinh 1122002WL004068 Parmar Bhikhiben Natvarsinh 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033447 Parmar Bhikhiben Natvarsinh ()
44 ANAND GJ-22-002-018-001/540
(Kherada)
1122002000NRG23180120230071678 19/01/2023 Parmar Amratben Shivabhai 1122002WL004068 Parmar Amratben Shivabhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033448 Parmar Amratben Shivabhai ()
45 ANAND GJ-22-002-018-001/657
(Kherada)
1122002000NRG23180120230071701 19/01/2023 Vaghari Ramilaben Manubhai 1122002WL004068 Vaghari Ramilaben Manubhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033483 Vaghari Ramilaben Manubhai ()
46 ANAND GJ-22-002-018-001/658
(Kherada)
1122002000NRG23180120230071703 19/01/2023 Vaghari Lilaben Lalabhai 1122002WL004068 Vaghari Lilaben Lalabhai 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033488 Vaghari Lilaben Lalabhai ()
47 ANAND GJ-22-002-018-001/701
(Kherada)
1122002000NRG23180120230071722 19/01/2023 Dariyaben Ranchhodbhai Vaghari 1122002WL004068 Dariyaben Ranchhodbhai Vaghari 00089 CBIN0280535 850 850 Processed 24/01/2023 8130033485 Dariyaben Ranchhodbhai Vaghari ()
48 ANAND GJ-22-002-018-001/706
(Kherada)
1122002000NRG23180120230071726 19/01/2023 Minaben Sureshbhai Parmar 1122002WL004068 Minaben Sureshbhai Parmar 00089 CBIN0280535 855 855 Processed 24/01/2023 8130033491 Minaben Sureshbhai Parmar ()
49 ANAND GJ-22-002-018-001/83-A
(Kherada)
1122002000NRG23180120230071732 19/01/2023 Parvatiben Pravinbhai Gohel 1122002WL004068 Parvatiben Pravinbhai Gohel 00089 CBIN0280535 513 513 Processed 24/01/2023 8130033498 Parvatiben Pravinbhai Gohel ()
SubTotal 26032 26032
50 ANAND GJ-22-002-018-001/708
(Kherada)
1122002000NRG23180120230071728 19/01/2023 Harijan Kalavatiben Bhailalbhai 1122002WL004068 Harijan Kalavatiben Bhailalbhai 00225 KARB0000021 170 170 Processed 24/01/2023 8130033514 Harijan Kalavatiben Bhailalbhai ()
SubTotal 170 170
51 ANAND GJ-22-002-018-001/268
(Kherada)
1122002000NRG23180120230071636 19/01/2023 harijan naginbhai mudjibhai 1122002WL004068 harijan naginbhai mudjibhai 00415 SBIN0001335 850 850 Processed 24/01/2023 8130033517 MR NAGINBHAI MULJIBHAI HARIJAN ()
52 ANAND GJ-22-002-018-001/407
(Kherada)
1122002000NRG23180120230071646 19/01/2023 Vankar Dhirubhi chhitabhai 1122002WL004068 Vankar Dhirubhi chhitabhai 00415 SBIN0001335 850 850 Processed 24/01/2023 8130033515 MR DHIRUBHAI CHHITABHAI VANKAR ()
53 ANAND GJ-22-002-018-001/611
(Kherada)
1122002000NRG23180120230071680 19/01/2023 Makvana Lalitchandra Girishbhai 1122002WL004068 Makvana Lalitchandra Girishbhai 00415 SBIN0001335 850 850 Processed 24/01/2023 8130033518 MR LALITCHANDRA GIRISHKUMAR MAKWANA ()
54 ANAND GJ-22-002-018-001/673
(Kherada)
1122002000NRG23180120230071712 19/01/2023 Ravalji Shardaben Ramsinh 1122002WL004068 Ravalji Shardaben Ramsinh 00415 SBIN0001335 680 680 Processed 24/01/2023 8130033516 MRS SHARDABEN RAMSINH RAVALJI ()
55 ANAND GJ-22-002-018-001/8-A
(Kherada)
1122002000NRG23180120230071731 19/01/2023 Prajapati Ashaben Maheshbhai 1122002WL004068 Prajapati Ashaben Maheshbhai 00415 SBIN0001335 855 855 Processed 24/01/2023 8130033519 MRS ASHA MAHESHBHAI PRAJAPATI ()
SubTotal 4085 4085
56 ANAND GJ-22-002-018-001/204
(Kherada)
1122002000NRG23180120230071626 19/01/2023 Raulaji Janakben Rajendrasinh 1122002WL004068 Raulaji Janakben Rajendrasinh 00415 SBIN0015496 680 680 Processed 24/01/2023 8130033444 MRS JANAKBEN RAJENDRASINH RAULAJI ()
57 ANAND GJ-22-002-018-001/204
(Kherada)
1122002000NRG23180120230071625 19/01/2023 Ravalji Rajendrasinh Balwantsinh 1122002WL004068 Ravalji Rajendrasinh Balwantsinh 00415 SBIN0015496 850 850 Processed 24/01/2023 8130033445 MRS JANAKBEN RAJENDRASINH RAULAJI ()
58 ANAND GJ-22-002-018-001/257
(Kherada)
1122002000NRG23180120230071633 19/01/2023 Malek Faridabanu Anifmiya 1122002WL004068 Malek Faridabanu Anifmiya 00415 SBIN0015496 510 510 Processed 24/01/2023 8130033441 MRS FARIDABANU ANIFMIYA MALEK ()
59 ANAND GJ-22-002-018-001/453
(Kherada)
1122002000NRG23180120230071652 19/01/2023 Vankar Dahiben Jesangbhai 1122002WL004068 Vankar Dahiben Jesangbhai 00415 SBIN0015496 680 680 Processed 24/01/2023 8130033436 MRS DAHIBEN JESANGBHAI VANKAR ()
60 ANAND GJ-22-002-018-001/455
(Kherada)
1122002000NRG23180120230071655 19/01/2023 Vankar Geetaben Bhailalbhai 1122002WL004068 Vankar Geetaben Bhailalbhai 00415 SBIN0015496 680 680 Processed 24/01/2023 8130033435 MRS GITABEN BHAILALBHAI VANKAR ()
61 ANAND GJ-22-002-018-001/456
(Kherada)
1122002000NRG23180120230071656 19/01/2023 Rathod Kusumben Ashokbhai 1122002WL004068 Rathod Kusumben Ashokbhai 00415 SBIN0015496 680 680 Processed 24/01/2023 8130033434 MRS KUSUMBEN ASHOKBHAI RATHOD ()
62 ANAND GJ-22-002-018-001/462
(Kherada)
1122002000NRG23180120230071661 19/01/2023 Parmar Dinaben Rameshbhai 1122002WL004068 Parmar Dinaben Rameshbhai 00415 SBIN0015496 680 680 Processed 24/01/2023 8130033437 MRS DINABEN RAMESHBHAI PARMAR ()
63 ANAND GJ-22-002-018-001/463
(Kherada)
1122002000NRG23180120230071662 19/01/2023 Vankar Bipinbhai Dahyabhai 1122002WL004068 Vankar Bipinbhai Dahyabhai 00415 SBIN0015496 850 850 Processed 24/01/2023 8130033522 MR BIPINBHAI DAHYABHAI VANKAR ()
64 ANAND GJ-22-002-018-001/475
(Kherada)
1122002000NRG23180120230071668 19/01/2023 Chhasatiya Nharsinh Amarsinh 1122002WL004068 Chhasatiya Nharsinh Amarsinh 00415 SBIN0015496 513 513 Processed 24/01/2023 8130033438 MR NAHARSINH AMARSINH CHHASATIYA ()
65 ANAND GJ-22-002-018-001/496
(Kherada)
1122002000NRG23180120230071672 19/01/2023 Padhiyar Vishnubhai Thakorbhai 1122002WL004068 Padhiyar Vishnubhai Thakorbhai 00415 SBIN0015496 855 855 Processed 24/01/2023 8130033523 MR VISHNUBHAI PADHIYAR ()
66 ANAND GJ-22-002-018-001/638
(Kherada)
1122002000NRG23180120230071684 19/01/2023 Parmar Gitaben Rajendrasinh 1122002WL004068 Parmar Gitaben Rajendrasinh 00415 SBIN0015496 850 850 Processed 24/01/2023 8130033446 MASTER KIRITSINH RAJENDRASINH PARAMAR ()
67 ANAND GJ-22-002-018-001/640
(Kherada)
1122002000NRG23180120230071687 19/01/2023 Solanki Lilaben Pravinbhai 1122002WL004068 Solanki Lilaben Pravinbhai 00415 SBIN0015496 850 850 Processed 24/01/2023 8130033520 MR PRAVINBHAI VITHALBHAI SOLANKI ()
68 ANAND GJ-22-002-018-001/655
(Kherada)
1122002000NRG23180120230071699 19/01/2023 Parmar Kiransinh Takhatsinh 1122002WL004068 Parmar Kiransinh Takhatsinh 00415 SBIN0015496 850 850 Processed 24/01/2023 8130033439 MR DHARMENDRA KIRANSINH PARMAR ()
69 ANAND GJ-22-002-018-001/666
(Kherada)
1122002000NRG23180120230071708 19/01/2023 Gohel Champaben Sureshbhai 1122002WL004068 Gohel Champaben Sureshbhai 00415 SBIN0015496 850 850 Processed 24/01/2023 8130033443 MRS GOHEL CHAMPABEN ()
70 ANAND GJ-22-002-018-001/697
(Kherada)
1122002000NRG23180120230071718 19/01/2023 Shitalben Govindbhai Talpada 1122002WL004068 Shitalben Govindbhai Talpada 00415 SBIN0015496 850 850 Processed 24/01/2023 8130033442 MRS SHITALBEN GOVINDBHAI TALPADA ()
71 ANAND GJ-22-002-018-001/702
(Kherada)
1122002000NRG23180120230071723 19/01/2023 Vimlaben Himatbhai Gamechi 1122002WL004068 Vimlaben Himatbhai Gamechi 00415 SBIN0015496 510 510 Processed 24/01/2023 8130033440 MRS VIMLABEN HIMATBHAI GAMECHI ()
72 ANAND GJ-22-002-018-001/75-A
(Kherada)
1122002000NRG23180120230071730 19/01/2023 Parmar Pravinbhai 1122002WL004068 Parmar Pravinbhai 00415 SBIN0015496 342 342 Processed 24/01/2023 8130033521 MR PRAVINBHAI NIRANJBHAI PARMAR ()
SubTotal 12080 12080
73 ANAND GJ-22-002-018-001/667
(Kherada)
1122002000NRG23180120230071709 19/01/2023 Parmar Sumitraben Bhagvansinh 1122002WL004068 Parmar Sumitraben Bhagvansinh 00553 INDB0000155 680 680 Processed 24/01/2023 8130033463 Parmar Sumitraben Bhagvansinh ()
SubTotal 680 680
74 ANAND GJ-22-002-018-001/168-A
(Kherada)
1122002000NRG23180120230071618 19/01/2023 Parmar Anandben Maganbhai 1122002WL004068 Parmar Anandben Maganbhai 00553 INDB0000638 850 850 Processed 24/01/2023 8130033509 Parmar Anandben Maganbhai ()
75 ANAND GJ-22-002-018-001/190
(Kherada)
1122002000NRG23180120230071623 19/01/2023 Karimabibi D Malek 1122002WL004068 Karimabibi D Malek 00553 INDB0000638 850 850 Processed 24/01/2023 8130033499 Karimabibi D Malek ()
76 ANAND GJ-22-002-018-001/231
(Kherada)
1122002000NRG23180120230071627 19/01/2023 Solanki Minaben Rajubhai 1122002WL004068 Solanki Minaben Rajubhai 00553 INDB0000638 850 850 Processed 24/01/2023 8130033507 Solanki Minaben Rajubhai ()
77 ANAND GJ-22-002-018-001/249
(Kherada)
1122002000NRG23180120230071629 19/01/2023 Parmar Kapilaben Rameshbhai 1122002WL004068 Parmar Kapilaben Rameshbhai 00553 INDB0000638 680 680 Processed 24/01/2023 8130033500 Parmar Kapilaben Rameshbhai ()
78 ANAND GJ-22-002-018-001/260
(Kherada)
1122002000NRG23180120230071635 19/01/2023 Vankar Somabhai Ambalal 1122002WL004068 Vankar Somabhai Ambalal 00553 INDB0000638 850 850 Processed 24/01/2023 8130033462 Vankar Somabhai Ambalal ()
79 ANAND GJ-22-002-018-001/469
(Kherada)
1122002000NRG23180120230071666 19/01/2023 Vikramsinh K Parmar 1122002WL004068 Vikramsinh K Parmar 00553 INDB0000638 855 855 Processed 24/01/2023 8130033506 Vikramsinh K Parmar ()
80 ANAND GJ-22-002-018-001/54-A
(Kherada)
1122002000NRG23180120230071677 19/01/2023 Parmar Vikramsinh Khumansinh 1122002WL004068 Parmar Vikramsinh Khumansinh 00553 INDB0000638 850 850 Processed 24/01/2023 8130033511 Parmar Vikramsinh Khumansinh ()
81 ANAND GJ-22-002-018-001/631
(Kherada)
1122002000NRG23180120230071682 19/01/2023 Vankar Hiraben Bhaijibhai 1122002WL004068 Vankar Hiraben Bhaijibhai 00553 INDB0000638 680 680 Processed 24/01/2023 8130033461 Vankar Hiraben Bhaijibhai ()
82 ANAND GJ-22-002-018-001/646
(Kherada)
1122002000NRG23180120230071692 19/01/2023 Gamechi Ranchhodbhai Bhagwansinh 1122002WL004068 Gamechi Ranchhodbhai Bhagwansinh 00553 INDB0000638 850 850 Processed 24/01/2023 8130033505 Gamechi Ranchhodbhai Bhagwansinh ()
83 ANAND GJ-22-002-018-001/654
(Kherada)
1122002000NRG23180120230071698 19/01/2023 Parmar Kantaben Manibhai 1122002WL004068 Parmar Kantaben Manibhai 00553 INDB0000638 340 340 Processed 24/01/2023 8130033508 Parmar Kantaben Manibhai ()
84 ANAND GJ-22-002-018-001/657
(Kherada)
1122002000NRG23180120230071702 19/01/2023 Vaghari M Bhagubhai 1122002WL004068 Vaghari M Bhagubhai 00553 INDB0000638 510 510 Processed 24/01/2023 8130033501 Vaghari M Bhagubhai ()
85 ANAND GJ-22-002-018-001/664
(Kherada)
1122002000NRG23180120230071707 19/01/2023 Solanki Chimanbhai Somabhai 1122002WL004068 Solanki Chimanbhai Somabhai 00553 INDB0000638 850 850 Processed 24/01/2023 8130033513 Solanki Chimanbhai Somabhai ()
86 ANAND GJ-22-002-018-001/695
(Kherada)
1122002000NRG23180120230071716 19/01/2023 Maiyudin K Malek 1122002WL004068 Maiyudin K Malek 00553 INDB0000638 680 680 Processed 24/01/2023 8130033503 Maiyudin K Malek ()
87 ANAND GJ-22-002-018-001/698
(Kherada)
1122002000NRG23180120230071719 19/01/2023 Parmar Swarupben Dilipsinh 1122002WL004068 Parmar Swarupben Dilipsinh 00553 INDB0000638 850 850 Processed 24/01/2023 8130033502 Parmar Swarupben Dilipsinh ()
88 ANAND GJ-22-002-018-001/705
(Kherada)
1122002000NRG23180120230071725 19/01/2023 Nitaben Pratapsinh Gohel 1122002WL004068 Nitaben Pratapsinh Gohel 00553 INDB0000638 680 680 Processed 24/01/2023 8130033512 Nitaben Pratapsinh Gohel ()
89 ANAND GJ-22-002-018-001/707
(Kherada)
1122002000NRG23180120230071727 19/01/2023 Kailashben H Parmar 1122002WL004068 Kailashben H Parmar 00553 INDB0000638 855 855 Processed 24/01/2023 8130033504 Kailashben H Parmar ()
90 ANAND GJ-22-002-018-001/709
(Kherada)
1122002000NRG23180120230071729 19/01/2023 Ushaben B Parmar 1122002WL004068 Ushaben B Parmar 00553 INDB0000638 855 855 Processed 24/01/2023 8130033510 Ushaben B Parmar ()
SubTotal 12935 12935
Total 66522 66522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_190123FTO_184032 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 850
2 ANAND GJ1122002_190123FTO_184032 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 850
3 ANAND GJ1122002_190123FTO_184032 Bank of Baroda BARB0SARSAN SARSA 3910
4 ANAND GJ1122002_190123FTO_184032 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 4080
5 ANAND GJ1122002_190123FTO_184032 Central Bank Of India CBIN0280492 BHADARVA 850
6 ANAND GJ1122002_190123FTO_184032 Central Bank Of India CBIN0280535 SARSA 26032
7 ANAND GJ1122002_190123FTO_184032 KARNATAKA BANK KARB0000021 AHMEDABAD MAIN SARANGPUR 170
8 ANAND GJ1122002_190123FTO_184032 State Bank of India SBIN0001335 SARSA 4085
9 ANAND GJ1122002_190123FTO_184032 State Bank of India SBIN0015496 VAHERAKHADI 12080
10 ANAND GJ1122002_190123FTO_184032 IndusInd Bank Ltd. INDB0000155 ANAND 680
11 ANAND GJ1122002_190123FTO_184032 IndusInd Bank Ltd. INDB0000638 Kherda 12935

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