Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:05:30 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_071022APB_FTO_121727
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 PALANPUR GJ-08-014-065-001/213699920
(Pedagara) 		1108014000NRG23061020220101490 07/10/2022 MAKWANA KAMLESHBHAI VALUBHAI 1108014WL009205 MAKWANA KAMLESHBHAI VALUBHAI 00045 BARB0DBMALA 2640 2640 Processed 14/10/2022 5558674570 KAMLESHBHAI VALUJI MAKWANA BANK OF BARODA(606985)
2 PALANPUR GJ-08-014-065-001/616602
(Pedagara) 		1108014000NRG23061020220101492 07/10/2022 MAKVANA JAKSIBHAI DALJIBHAI 1108014WL009205 MAKVANA JAKSIBHAI DALJIBHAI 00045 BARB0DBMALA 2145 2145 Processed 14/10/2022 5558674571 JAKSIBHAI DALJIBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 4785 4785
3 PALANPUR GJ-08-014-009-002/617169
(Badarpura (Bhutedi)) 		1108014000NRG23061020220101415 07/10/2022 BHIL KHENGABHAI MELABHAI 1108014WL009201 BHIL KHENGABHAI MELABHAI 00045 BARB0PALANP 2912 2912 Processed 14/10/2022 5558674591 Khengabhai Melabhai Bhil BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-023-001/574316
(Delwada) 		1108014000NRG23061020220102754 07/10/2022 GAJAN ASHOKBHAI VASUDEVBHAI 1108014WL009341 GAJAN ASHOKBHAI VASUDEVBHAI 00045 BARB0PALANP 2412 2412 Processed 14/10/2022 5558674573 GAJAN ASHOKBHAI VASUDEV BANK OF BARODA(606985)
5 PALANPUR GJ-08-014-023-001/574319
(Delwada) 		1108014000NRG23061020220102755 07/10/2022 SADHU CHAMPABEN ISHWARLAL 1108014WL009341 SADHU CHAMPABEN ISHWARLAL 00045 BARB0PALANP 2211 2211 Processed 14/10/2022 5558674574 CHAMPABEN I SADHU BANK OF BARODA(606985)
6 PALANPUR GJ-08-014-023-001/574320
(Delwada) 		1108014000NRG23061020220102756 07/10/2022 GAJAN HANSABEN HARGOVINDDAS 1108014WL009341 GAJAN HANSABEN HARGOVINDDAS 00045 BARB0PALANP 2211 2211 Processed 14/10/2022 5558674579 HANSABEN HARGOVINDDAS GAJAN BANK OF BARODA(606985)
7 PALANPUR GJ-08-014-023-001/574329
(Delwada) 		1108014000NRG23061020220102760 07/10/2022 BHATIYA GEETABEN VEERABHAI 1108014WL009341 BHATIYA GEETABEN VEERABHAI 00045 BARB0PALANP 2412 2412 Processed 14/10/2022 5558674577 VIRABHAI DUNGARABHAI BHATIIYA BARODA GUJARAT GRAMIN BANK(606995)
8 PALANPUR GJ-08-014-023-001/574332
(Delwada) 		1108014000NRG23061020220102761 07/10/2022 RAVAL SHARDABEN HARJIBHAI 1108014WL009341 RAVAL SHARDABEN HARJIBHAI 00045 BARB0PALANP 1809 1809 Processed 14/10/2022 5558674584 SHARDABEN HARJIBHAI RAVAL HDFC BANK LTD(607152)
9 PALANPUR GJ-08-014-023-001/574333
(Delwada) 		1108014000NRG23061020220102762 07/10/2022 RAVAL HANSABEN BHAGVANBHAI 1108014WL009341 RAVAL HANSABEN BHAGVANBHAI 00045 BARB0PALANP 2010 2010 Processed 14/10/2022 5558674581 HANSABEN BHAGVANBHAI RAVAL HDFC BANK LTD(607152)
10 PALANPUR GJ-08-014-023-001/574336
(Delwada) 		1108014000NRG23061020220102763 07/10/2022 RAVAL TARABEN SAVABHAI 1108014WL009341 RAVAL TARABEN SAVABHAI 00045 BARB0PALANP 1608 1608 Processed 14/10/2022 5558674578 TARABEN SAVABHAI RAVAL BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-023-001/574337
(Delwada) 		1108014000NRG23061020220102764 07/10/2022 BARIYA BHIKHIBEN SHANKARBHAI 1108014WL009341 BARIYA BHIKHIBEN SHANKARBHAI 00045 BARB0PALANP 2211 2211 Processed 14/10/2022 5558674576 BHIKHIBEN SHANKARBHAI BARIYA HDFC BANK LTD(607152)
12 PALANPUR GJ-08-014-023-001/574338
(Delwada) 		1108014000NRG23061020220102766 07/10/2022 RAVAL JOMABEN JETABHAI 1108014WL009341 RAVAL JOMABEN JETABHAI 00045 BARB0PALANP 2010 2010 Processed 14/10/2022 5558674586 Jomaben Jetabhai Raval BANK OF BARODA(606985)
13 PALANPUR GJ-08-014-023-001/574340
(Delwada) 		1108014000NRG23061020220102767 07/10/2022 RAVAL SONALBEN MUKESHBHAI 1108014WL009341 RAVAL SONALBEN MUKESHBHAI 00045 BARB0PALANP 2211 2211 Processed 14/10/2022 5558674583 SONALBEN MUKESHBHAI RAVAL BANK OF BARODA(606985)
14 PALANPUR GJ-08-014-023-001/574350
(Delwada) 		1108014000NRG23061020220102770 07/10/2022 BHATIYA MADHUBEN BABUBHAI 1108014WL009341 BHATIYA MADHUBEN BABUBHAI 00045 BARB0PALANP 2211 2211 Processed 14/10/2022 5558674572 MADHUBEN BABUBHAI BHATIYA BANK OF BARODA(606985)
15 PALANPUR GJ-08-014-023-001/574353
(Delwada) 		1108014000NRG23061020220102771 07/10/2022 BHATIYA DIVABEN RAMESHBHAI 1108014WL009341 BHATIYA DIVABEN RAMESHBHAI 00045 BARB0PALANP 1608 1608 Processed 14/10/2022 5558674587 Divaben Rameshbhai Bhatiya BANK OF BARODA(606985)
16 PALANPUR GJ-08-014-023-001/574354
(Delwada) 		1108014000NRG23061020220102772 07/10/2022 BHATIYA BHARTIBEN MUKESHBHAI 1108014WL009341 BHATIYA BHARTIBEN MUKESHBHAI 00045 BARB0PALANP 2412 2412 Processed 14/10/2022 5558674588 Bhartiben Mukeshbhai Bhatiya BANK OF BARODA(606985)
17 PALANPUR GJ-08-014-023-001/574359
(Delwada) 		1108014000NRG23061020220102774 07/10/2022 GAJAN SONALBEN HASMUKHBHAI 1108014WL009341 GAJAN SONALBEN HASMUKHBHAI 00045 BARB0PALANP 2211 2211 Processed 14/10/2022 5558674575 SONAL HASMUKHBHAI GAJAN BANK OF BARODA(606985)
18 PALANPUR GJ-08-014-023-001/574360
(Delwada) 		1108014000NRG23061020220102775 07/10/2022 BHATIYA SHANTABEN MUKESHBHAI 1108014WL009341 BHATIYA SHANTABEN MUKESHBHAI 00045 BARB0PALANP 2211 2211 Processed 14/10/2022 5558674590 Santaben Mukeshbhai Bhatiya BANK OF BARODA(606985)
19 PALANPUR GJ-08-014-023-001/574363
(Delwada) 		1108014000NRG23061020220102777 07/10/2022 BHATIYA RAMILABEN MANUBHAI 1108014WL009341 BHATIYA RAMILABEN MANUBHAI 00045 BARB0PALANP 2412 2412 Processed 14/10/2022 5558674589 Ramilaben Manubhai Bhatiya BANK OF BARODA(606985)
20 PALANPUR GJ-08-014-023-001/574364
(Delwada) 		1108014000NRG23061020220102778 07/10/2022 RAVAL LAXMIBEN MOTIBHAI 1108014WL009341 RAVAL LAXMIBEN MOTIBHAI 00045 BARB0PALANP 1809 1809 Processed 14/10/2022 5558674582 LAXMIBEN MOTIBHAI RAVAL BANK OF BARODA(606985)
21 PALANPUR GJ-08-014-030-002/157967
(Gola) 		1108014000NRG23061020220101401 07/10/2022 PARMAR SHAILESHBHAI JAYANTIBHAI 1108014WL009197 PARMAR SHAILESHBHAI JAYANTIBHAI 00045 BARB0PALANP 2688 2688 Processed 14/10/2022 5558674625 SAILESH KUMAR JANTILAL PARMAR BANK OF BARODA(606985)
22 PALANPUR GJ-08-014-030-002/157972
(Gola) 		1108014000NRG23260920220097336 07/10/2022 PURBIYA SAMUBEN MULJIBHAI 1108014WL008721 PURBIYA SAMUBEN MULJIBHAI 00045 BARB0PALANP 850 850 Processed 14/10/2022 5558674623 SAMUBEN MULJIBHAI PURABIYA CANARA BANK(508532)
23 PALANPUR GJ-08-014-030-002/163521
(Gola) 		1108014000NRG23260920220097337 07/10/2022 PARMAR JASHIBEN DINESH BHAI 1108014WL008721 PARMAR JASHIBEN DINESH BHAI 00045 BARB0PALANP 1020 1020 Processed 14/10/2022 5558674617 JASHI BEN DINESH BHAI PARMAR BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-030-002/163539
(Gola) 		1108014000NRG23260920220097338 07/10/2022 PARMAR DHANIBEN PARMABHAI 1108014WL008721 PARMAR DHANIBEN PARMABHAI 00045 BARB0PALANP 1020 1020 Processed 14/10/2022 5558674624 DHANIBEN PARMABHAI PARMAR BANK OF BARODA(606985)
25 PALANPUR GJ-08-014-030-002/21366905
(Gola) 		1108014000NRG23061020220101402 07/10/2022 Parmar Sharadaben Babubhai 1108014WL009197 Parmar Sharadaben Babubhai 00045 BARB0PALANP 2240 2240 Processed 14/10/2022 5558674622 Shardaben Babubhai Parmar BANK OF BARODA(606985)
26 PALANPUR GJ-08-014-030-002/21367002
(Gola) 		1108014000NRG23260920220097340 07/10/2022 PARMAR NARMADABEN PRAVINKUMAR 1108014WL008721 PARMAR NARMADABEN PRAVINKUMAR 00045 BARB0PALANP 1020 1020 Processed 14/10/2022 5558674626 NARMADABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
27 PALANPUR GJ-08-014-030-002/21367067
(Gola) 		1108014000NRG23260920220097341 07/10/2022 PARMAR KAPILABEN DINESHBHAI 1108014WL008721 PARMAR KAPILABEN DINESHBHAI 00045 BARB0PALANP 1020 1020 Processed 14/10/2022 5558674618 KAPILA BEN DINESHKUMAR PARMAR BANK OF BARODA(606985)
28 PALANPUR GJ-08-014-030-002/573507
(Gola) 		1108014000NRG23260920220097329 07/10/2022 PARMAR MANJULABEN NATAVARLAL 1108014WL008720 PARMAR MANJULABEN NATAVARLAL 00045 BARB0PALANP 1020 1020 Processed 14/10/2022 5558674632 MANJULABEN NATVARLAL PARMAR BANK OF BARODA(606985)
29 PALANPUR GJ-08-014-030-002/573510
(Gola) 		1108014000NRG23061020220101403 07/10/2022 DESAI GOVINDBHAI TALASAJI 1108014WL009197 DESAI GOVINDBHAI TALASAJI 00045 BARB0PALANP 2688 2688 Processed 14/10/2022 5558674634 GOVINBHAI TALASAJI DESAI BANK OF BARODA(606985)
30 PALANPUR GJ-08-014-030-002/573517
(Gola) 		1108014000NRG23260920220097330 07/10/2022 PARMAR BHIKHIBEN PETHABHAI 1108014WL008720 PARMAR BHIKHIBEN PETHABHAI 00045 BARB0PALANP 1020 1020 Processed 14/10/2022 5558674631 BHIKHIBEN PETHABHAI PARMAR BANK OF BARODA(606985)
31 PALANPUR GJ-08-014-030-002/574403
(Gola) 		1108014000NRG23260920220097331 07/10/2022 PARMAR SAVITA BEN KIRITKUMAR 1108014WL008720 PARMAR SAVITA BEN KIRITKUMAR 00045 BARB0PALANP 1020 1020 Processed 14/10/2022 5558674568 SAVITABEN KIRITKUMAR PARMAR BANK OF BARODA(606985)
32 PALANPUR GJ-08-014-030-002/574416
(Gola) 		1108014000NRG23260920220097332 07/10/2022 PARMAR NATIBEN BHIKHABHAI 1108014WL008720 PARMAR NATIBEN BHIKHABHAI 00045 BARB0PALANP 1020 1020 Processed 14/10/2022 5558674638 PARMAR NATIBEN BHIKHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
33 PALANPUR GJ-08-014-030-002/574439
(Gola) 		1108014000NRG23260920220097333 07/10/2022 OAD GOPALBHAI BHAILAL 1108014WL008720 OAD GOPALBHAI BHAILAL 00045 BARB0PALANP 1020 1020 Processed 14/10/2022 5558674580 GOPALBHAI BHAILAL OD BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-066-001/21369799
(Pipli) 		1108014000NRG23041020220099968 07/10/2022 NATVARLAL LAVJIBHAI SHRIMALI 1108014WL009042 NATVARLAL LAVJIBHAI SHRIMALI 00045 BARB0PALANP 1344 1344 Processed 14/10/2022 5558674585 NATVARLAL LAVJIBHAI SHRIMALI BANK OF BARODA(606985)
35 PALANPUR GJ-08-014-068-001/555913
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101427 07/10/2022 RANAVASIYA SHAILESHKUMAR AMARABHAI 1108014WL009202 RANAVASIYA SHAILESHKUMAR AMARABHAI 00045 BARB0PALANP 2304 2304 Processed 14/10/2022 5558674635 RANAVASIYA SHAILESHKUMAR AMARABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
36 PALANPUR GJ-08-014-068-001/555915
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101428 07/10/2022 RANAVASIYA RATIBEN DEVABHAI 1108014WL009202 RANAVASIYA RATIBEN DEVABHAI 00045 BARB0PALANP 2304 2304 Processed 14/10/2022 5558674621 RATIBEN DEVABHAI RANAVASIYA BANK OF BARODA(606985)
37 PALANPUR GJ-08-014-068-001/555916
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101429 07/10/2022 RANAVASIYA KHENGARBHAI MULABHAI 1108014WL009202 RANAVASIYA KHENGARBHAI MULABHAI 00045 BARB0PALANP 955 955 Processed 14/10/2022 5558674620 KHENGARBHAI MULABHAI RANAVASIYA BANK OF BARODA(606985)
38 PALANPUR GJ-08-014-068-001/555918
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101430 07/10/2022 RANAVASIYA SONIBEN KANTIBHAI 1108014WL009202 RANAVASIYA SONIBEN KANTIBHAI 00045 BARB0PALANP 2292 2292 Processed 14/10/2022 5558674619 SONEEBEN KANTIBHAI RANAVASIYA BANK OF BARODA(606985)
39 PALANPUR GJ-08-014-068-001/555921
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101432 07/10/2022 RANAVASIYA HANSABHAI VIRABHAI 1108014WL009202 RANAVASIYA HANSABHAI VIRABHAI 00045 BARB0PALANP 2101 2101 Processed 14/10/2022 5558674628 HANSABEN VIRABHAI RANAVASIA CANARA BANK(508532)
40 PALANPUR GJ-08-014-068-001/555928
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101435 07/10/2022 BHIL ARUNABEN NARESHBHAI 1108014WL009202 BHIL ARUNABEN NARESHBHAI 00045 BARB0PALANP 2304 2304 Processed 14/10/2022 5558674629 ARUNABEN NARESHBHAI BHIL BANK OF BARODA(606985)
41 PALANPUR GJ-08-014-068-001/555930
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101436 07/10/2022 BHIL MANGUBEN DALABHAI 1108014WL009202 BHIL MANGUBEN DALABHAI 00045 BARB0PALANP 1728 1728 Processed 14/10/2022 5558674636 MANGUBEN DALABHAI BHIL BANK OF BARODA(606985)
42 PALANPUR GJ-08-014-068-001/555951
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101441 07/10/2022 BHANGI KASUBEN CHELABHAI 1108014WL009202 BHANGI KASUBEN CHELABHAI 00045 BARB0PALANP 573 573 Processed 14/10/2022 5558674633 KASUBEN CHELABHAI BHANGI BANK OF BARODA(606985)
43 PALANPUR GJ-08-014-068-001/555953
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101442 07/10/2022 RANAVASIYA MAFABHAI MULABHAI 1108014WL009202 RANAVASIYA MAFABHAI MULABHAI 00045 BARB0PALANP 2292 2292 Processed 14/10/2022 5558674627 MAFABHAI MULABHAI RANAVASIYA BANK OF BARODA(606985)
44 PALANPUR GJ-08-014-068-001/575605
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101445 07/10/2022 RANAVASIYA PARMABEN NATHABHAI 1108014WL009202 RANAVASIYA PARMABEN NATHABHAI 00045 BARB0PALANP 2112 2112 Processed 14/10/2022 5558674637 PARAMANBEN NATHABHAI RANAVASIA CANARA BANK(508532)
45 PALANPUR GJ-08-014-069-001/23757
(Rampura (Karaza)) 		1108014000NRG23061020220102749 07/10/2022 RAJPUT GOMTIBEN HAKABHAI 1108014WL009340 RAJPUT GOMTIBEN HAKABHAI 00045 BARB0PALANP 2688 2688 Processed 14/10/2022 5558674630 GOMATIBEN LALJIBHAI RAJPUT BANK OF BARODA(606985)
SubTotal 79534 79534
46 PALANPUR GJ-08-014-068-001/555925
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101434 07/10/2022 BHIL SITABEN KHEMABHAI 1108014WL009202 BHIL SITABEN KHEMABHAI 00078 CNRB0017030 2304 2304 Processed 14/10/2022 5558674616 SITABEN KHEMABHAI BHIL CANARA BANK(508532)
47 PALANPUR GJ-08-014-068-001/555934
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101438 07/10/2022 BHANGI JAMNABEN RAJABHAI 1108014WL009202 BHANGI JAMNABEN RAJABHAI 00078 CNRB0017030 2112 2112 Processed 14/10/2022 5558674615 JAMNABEN RAJABHAI MAKWANA CANARA BANK(508532)
SubTotal 4416 4416
48 PALANPUR GJ-08-014-068-001/555920
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101431 07/10/2022 RANAVASIYA SITABEN CHEHARABHAI 1108014WL009202 RANAVASIYA SITABEN CHEHARABHAI 00114 GSCB0BKD001 955 955 Processed 14/10/2022 5558674592 Sitaben Cheharabhai Ranavasiya IDFC BANK LIMITED(608117)
SubTotal 955 955
49 PALANPUR GJ-08-014-058-001/575932
(Merwada (Ratanpur)) 		1108014000NRG23041020220100250 07/10/2022 CHAUHAN AMTHUBEN SURAJI 1108014WL009070 CHAUHAN AMTHUBEN SURAJI 00165 IBKL0001955 2688 2688 Processed 14/10/2022 5558674593 AMTHUBEN SURAJI CHAUHAN IDBI BANK(607095)
50 PALANPUR GJ-08-014-058-001/577190
(Merwada (Ratanpur)) 		1108014000NRG23041020220100251 07/10/2022 CHAUHAN NARMADABEN MUKESHBHAI 1108014WL009070 CHAUHAN NARMADABEN MUKESHBHAI 00165 IBKL0001955 2688 2688 Processed 14/10/2022 5558674594 NARMADABEN MUKESHBHAI PARMAR IDBI BANK(607095)
SubTotal 5376 5376
51 PALANPUR GJ-08-014-046-001/555785
(Kumbhalmer) 		1108014000NRG23061020220102630 07/10/2022 MESARA VIJABEN SOMAJI 1108014WL009327 MESARA VIJABEN SOMAJI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674599 VIJABEN SOMAJI MESARA ICICI BANK LTD(508534)
52 PALANPUR GJ-08-014-046-001/555790
(Kumbhalmer) 		1108014000NRG23061020220102631 07/10/2022 MUSATAR JITUBEN BALVANTJI 1108014WL009327 MUSATAR JITUBEN BALVANTJI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674598 JITUBEN BALVANTJI THAKOR ICICI BANK LTD(508534)
53 PALANPUR GJ-08-014-046-001/556036
(Kumbhalmer) 		1108014000NRG23061020220102632 07/10/2022 VAGDODA SHANKARBHAI RAYCHANDBHAI 1108014WL009327 VAGDODA SHANKARBHAI RAYCHANDBHAI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674603 SHANKARBHAI RAICHANDBHAI PATEL BANK OF BARODA(606985)
54 PALANPUR GJ-08-014-046-001/556271
(Kumbhalmer) 		1108014000NRG23061020220102634 07/10/2022 VAGDODA HANSABEN VINODBHAI 1108014WL009327 VAGDODA HANSABEN VINODBHAI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674601 HANSABEN VINODKUMAR VAGDODA ICICI BANK LTD(508534)
55 PALANPUR GJ-08-014-046-001/556271
(Kumbhalmer) 		1108014000NRG23061020220102633 07/10/2022 VAGDODA VINODBHAI MAGANBHAI 1108014WL009327 VAGDODA VINODBHAI MAGANBHAI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674602 MR VINOD MAGANBHAI PATEL STATE BANK OF INDIA(508548)
56 PALANPUR GJ-08-014-046-001/556273
(Kumbhalmer) 		1108014000NRG23061020220102635 07/10/2022 DARJI DALPATBHAI MANILAL 1108014WL009327 DARJI DALPATBHAI MANILAL 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674600 DALPATBHAI MANILAL DARJI ICICI BANK LTD(508534)
57 PALANPUR GJ-08-014-046-001/573654
(Kumbhalmer) 		1108014000NRG23061020220102636 07/10/2022 VAGDODA KANJIBHAI JAVERBHAI 1108014WL009327 VAGDODA KANJIBHAI JAVERBHAI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674595 KANJIBHAI ZAVERBHAI PATEL JT1 ICICI BANK LTD(508534)
58 PALANPUR GJ-08-014-046-001/573654
(Kumbhalmer) 		1108014000NRG23061020220102637 07/10/2022 VAGDODA RAMILABEN KANJIBHAI 1108014WL009327 VAGDODA RAMILABEN KANJIBHAI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674604 RAMILABEN KANJIBHAI PATEL ICICI BANK LTD(508534)
59 PALANPUR GJ-08-014-046-001/573655
(Kumbhalmer) 		1108014000NRG23061020220102638 07/10/2022 DAKA SOMABHAI GANESHBHAI 1108014WL009327 DAKA SOMABHAI GANESHBHAI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674597 MR SOMABHAI GANESHBHAI DAKA STATE BANK OF INDIA(508548)
60 PALANPUR GJ-08-014-046-001/603936
(Kumbhalmer) 		1108014000NRG23061020220102732 07/10/2022 DODIYA JASHIBEN PUNJABHAI 1108014WL009335 DODIYA JASHIBEN PUNJABHAI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674596 JASHIBEN PUNJABHAI DODIYA ICICI BANK LTD(508534)
61 PALANPUR GJ-08-014-046-001/93531
(Kumbhalmer) 		1108014000NRG23061020220102643 07/10/2022 MOGA GODADBHAI VALABHAI 1108014WL009327 MOGA GODADBHAI VALABHAI 00168 ICIC0002869 2868 2868 Processed 14/10/2022 5558674605 GODADBHAI VALABHAI MOGA JT1 ICICI BANK LTD(508534)
SubTotal 31548 31548
62 PALANPUR GJ-08-014-068-001/555944
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101440 07/10/2022 RANAVASIYA PRAKASHBHAI SOMABHAI 1108014WL009202 RANAVASIYA PRAKASHBHAI SOMABHAI 00415 SBIN0000443 2292 2292 Processed 14/10/2022 5558674607 MR PRAKASHCHANDRA SOMABHAI RANAVASIYA STATE BANK OF INDIA(508548)
SubTotal 2292 2292
63 PALANPUR GJ-08-014-009-002/40803
(Badarpura (Bhutedi)) 		1108014000NRG23061020220101482 07/10/2022 KOLI TAKHATBEN HEMUBHAI 1108014WL009203 KOLI TAKHATBEN HEMUBHAI 00415 SBIN0002654 648 648 Rejected 14/10/2022 5558674614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 648 648
64 PALANPUR GJ-08-014-019-001/576649
(Chandisar) 		1108014000NRG23061020220101393 07/10/2022 BHAGALIYA SHAVITABEN LAVAJIBHAI 1108014WL009195 BHAGALIYA SHAVITABEN LAVAJIBHAI 00415 SBIN0005520 2868 2868 Processed 14/10/2022 5558674608 MISS SAVITABEN LAVEJIJI BHAGLIYA STATE BANK OF INDIA(508548)
65 PALANPUR GJ-08-014-019-001/93513
(Chandisar) 		1108014000NRG23061020220101395 07/10/2022 VAGHELA ASHABEN GOVINDJI 1108014WL009195 VAGHELA ASHABEN GOVINDJI 00415 SBIN0005520 2868 2868 Processed 14/10/2022 5558674613 MRS ASHABEN GOVINDJI VAGHELA STATE BANK OF INDIA(508548)
66 PALANPUR GJ-08-014-019-001/93515
(Chandisar) 		1108014000NRG23061020220101396 07/10/2022 GHADIYA ISHVARBHAI SONAJI 1108014WL009195 GHADIYA ISHVARBHAI SONAJI 00415 SBIN0005520 2868 2868 Processed 14/10/2022 5558674606 MR ISHVER BHAI SONAJI GHADIYA STATE BANK OF INDIA(508548)
67 PALANPUR GJ-08-014-019-001/93595
(Chandisar) 		1108014000NRG23061020220101397 07/10/2022 VAGHELA TARABEN KARSANJI 1108014WL009195 VAGHELA TARABEN KARSANJI 00415 SBIN0005520 2868 2868 Processed 14/10/2022 5558674612 MRS TARABEN KARASHANJI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 11472 11472
68 PALANPUR GJ-08-014-009-002/617170
(Badarpura (Bhutedi)) 		1108014000NRG23061020220101416 07/10/2022 BHIL METHABHAI GANABHAI 1108014WL009201 BHIL METHABHAI GANABHAI 00415 SBIN0005524 2912 2912 Processed 14/10/2022 5558674610 MR METHABHAI GANABHAI BHIL STATE BANK OF INDIA(508548)
69 PALANPUR GJ-08-014-068-001/555611
(Rajpur (Pakhanva)) 		1108014000NRG23061020220101421 07/10/2022 BHANGI MANIBEN MANGABHAI 1108014WL009202 BHANGI MANIBEN MANGABHAI 00415 SBIN0005524 955 955 Processed 14/10/2022 5558674611 MR MANGABHAI HIRABHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 3867 3867
70 PALANPUR GJ-08-014-069-001/574197
(Rampura (Karaza)) 		1108014000NRG23061020220102750 07/10/2022 JEHATAR MANCHHIBEN HEMRAJBHAI 1108014WL009340 JEHATAR MANCHHIBEN HEMRAJBHAI 00468 UBIN0575810 2688 2688 Processed 14/10/2022 5558674609 MANCHHIBEN HEMRAJBHAI JEHATAR UNION BANK OF INDIA(508500)
SubTotal 2688 2688
71 PALANPUR GJ-08-014-077-001/591040
(Samdhi (Motavas)) 		1108014000NRG23061020220102744 07/10/2022 RAVAL KARSHANBHAI SHAMBHUBHAI 1108014WL009339 RAVAL KARSHANBHAI SHAMBHUBHAI 00673 IBKL0443SCC 2688 2688 Processed 14/10/2022 5558674569 KARSHANBHAI SHAMBHUBHAI RAVAL SARVODAYA COMMERICAL CO OP BANK LTD(508673)
SubTotal 2688 2688
Total 150269 150269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_071022APB_FTO_121727 Bank of Baroda BARB0DBMALA MALAN 4785
2 PALANPUR GJ1108014_071022APB_FTO_121727 Bank of Baroda BARB0PALANP PALANPUR BRANCH 79534
3 PALANPUR GJ1108014_071022APB_FTO_121727 Canara Bank CNRB0017030 PALANPUR II 4416
4 PALANPUR GJ1108014_071022APB_FTO_121727 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 955
5 PALANPUR GJ1108014_071022APB_FTO_121727 IDBI Bank IBKL0001955 Mervada 5376
6 PALANPUR GJ1108014_071022APB_FTO_121727 ICICI BANK ICIC0002869 KUMBHALMER 31548
7 PALANPUR GJ1108014_071022APB_FTO_121727 State Bank of India SBIN0000443 PALANPUR 2292
8 PALANPUR GJ1108014_071022APB_FTO_121727 State Bank of India SBIN0002654 IQBALGANDH 648
9 PALANPUR GJ1108014_071022APB_FTO_121727 State Bank of India SBIN0005520 CHANDISAR 11472
10 PALANPUR GJ1108014_071022APB_FTO_121727 State Bank of India SBIN0005524 MALANA 3867
11 PALANPUR GJ1108014_071022APB_FTO_121727 Union Bank of India UBIN0575810 PALANPUR 2688
12 PALANPUR GJ1108014_071022APB_FTO_121727 SARVODAYA CO.OP. BANK LTD. IBKL0443SCC PALANPUR 2688

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