Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_310323APB_FTO_220486
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 DEHGAM GJ-11-003-014-001/10653
(BILMANA ) 		1111003000NRG23310320230024704 31/03/2023 JAVARBHAI MITHABHAI RABARI 1111003WL003024 JAVARBHAI MITHABHAI RABARI 00045 BARB0DBCHLA 1603 1603 Processed 03/05/2023 1171922423 JAVARBHAI MITHABHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 1603 1603
2 DEHGAM GJ-11-003-012-001/14473
(BARIYA ) 		1111003000NRG23310320230024694 31/03/2023 LABHUBHAI MELABHAI DESAI 1111003WL003023 LABHUBHAI MELABHAI DESAI 00045 BARB0DBDEVK 765 765 Processed 03/05/2023 1171922420 DESAI LABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEHGAM GJ-11-003-012-001/300001
(BARIYA ) 		1111003000NRG23310320230024695 31/03/2023 MEHULKUMAR BHARATSINH CHAUHAN 1111003WL003023 MEHULKUMAR BHARATSINH CHAUHAN 00045 BARB0DBDEVK 765 765 Processed 03/05/2023 1171922439 MEHULKUMAR BHARATSINH CHAUHAN BANK OF BARODA(606985)
4 DEHGAM GJ-11-003-012-001/39213
(BARIYA ) 		1111003000NRG23310320230024696 31/03/2023 KALABHAI SOMABHAI MAHERIYA 1111003WL003023 KALABHAI SOMABHAI MAHERIYA 00045 BARB0DBDEVK 765 765 Processed 03/05/2023 1171922438 KALABHAI SOMABHAI MAHARIYA BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-012-001/50128
(BARIYA ) 		1111003000NRG23310320230024697 31/03/2023 RUPAJI ABHAJI THAKOR 1111003WL003023 RUPAJI ABHAJI THAKOR 00045 BARB0DBDEVK 765 765 Processed 03/05/2023 1171922418 RUPAJI ABHAJI THAKOR BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-012-001/51033
(BARIYA ) 		1111003000NRG23310320230024698 31/03/2023 SHANKAJI ABHAJI THAKOR 1111003WL003023 SHANKAJI ABHAJI THAKOR 00045 BARB0DBDEVK 765 765 Processed 03/05/2023 1171922419 Mr. SHANKAJI ABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 DEHGAM GJ-11-003-012-001/51819
(BARIYA ) 		1111003000NRG23310320230024699 31/03/2023 ARVINDKUMAR HIMATSINH CHAUHAN 1111003WL003023 ARVINDKUMAR HIMATSINH CHAUHAN 00045 BARB0DBDEVK 765 765 Processed 03/05/2023 1171922421 ARVINDKUMAR HIMATSINH CHAUHAN BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-012-001/51824
(BARIYA ) 		1111003000NRG23310320230024700 31/03/2023 PALIBEN HIMATSINH CHAUHAN 1111003WL003023 PALIBEN HIMATSINH CHAUHAN 00045 BARB0DBDEVK 765 765 Processed 03/05/2023 1171922422 PALIBEN HIMATSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 5355 5355
9 DEHGAM GJ-11-003-093-001/14750
(VATVA ) 		1111003000NRG23310320230024691 31/03/2023 VISHNUJI HIRAJI RATHOD 1111003WL003021 VISHNUJI HIRAJI RATHOD 00045 BARB0DEHGAM 1603 1603 Processed 03/05/2023 1171922385 RATHOD VISHNUJI CANARA BANK(508532)
SubTotal 1603 1603
10 DEHGAM GJ-11-003-028-001/10886
(HARSOLI ) 		1111003000NRG23310320230024676 31/03/2023 RANJITSINH GOKALSINH CHAUHAN 1111003WL003011 RANJITSINH GOKALSINH CHAUHAN 00048 BKID0002108 2748 2748 Processed 03/05/2023 1171922443 CHAUHAN RANJITSINH GOKALSINH BARODA GUJARAT GRAMIN BANK(606995)
11 DEHGAM GJ-11-003-055-001/12007
(MIRAPUR ) 		1111003000NRG23310320230024680 31/03/2023 AJITJI MALAJI SOLANKI 1111003WL003014 AJITJI MALAJI SOLANKI 00048 BKID0002108 3206 3206 Processed 03/05/2023 1171922449 AJITJI MALAJI SOLANKI BANK OF INDIA(508505)
12 DEHGAM GJ-11-003-055-001/59721
(MIRAPUR ) 		1111003000NRG23310320230024683 31/03/2023 MALAJI PUNJAJI SOLANKI 1111003WL003016 MALAJI PUNJAJI SOLANKI 00048 BKID0002108 1603 1603 Processed 03/05/2023 1171922450 MALAJI PUNJAJI SOLANKI BANK OF INDIA(508505)
13 DEHGAM GJ-11-003-055-001/59740
(MIRAPUR ) 		1111003000NRG23310320230024682 31/03/2023 LAXMANJI PUNJAJI SOLANKI 1111003WL003015 LAXMANJI PUNJAJI SOLANKI 00048 BKID0002108 1603 1603 Processed 03/05/2023 1171922451 Mr. LAKSHMANJI PUJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
14 DEHGAM GJ-11-003-055-001/59795
(MIRAPUR ) 		1111003000NRG23310320230024684 31/03/2023 BHIKHABHAI JAVANSINH SOLANKI 1111003WL003017 BHIKHABHAI JAVANSINH SOLANKI 00048 BKID0002108 1603 1603 Processed 03/05/2023 1171922448 Mrs. BHIKHABHAI JAVANSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 10763 10763
15 DEHGAM GJ-11-003-093-001/14794
(VATVA ) 		1111003000NRG23310320230024686 31/03/2023 SARDAR BALDEVSINH SOLANKI 1111003WL003018 SARDAR BALDEVSINH SOLANKI 00048 BKID0002114 2519 2519 Processed 03/05/2023 1171922388 SARDAR BALDEVSINH SOLANKI BANK OF INDIA(508505)
16 DEHGAM GJ-11-003-093-001/6306
(VATVA ) 		1111003000NRG23310320230024687 31/03/2023 MANAJI KALAJI PARMAR 1111003WL003019 MANAJI KALAJI PARMAR 00048 BKID0002114 1603 1603 Processed 03/05/2023 1171922447 PARMAR MANAJI KALAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4122 4122
17 DEHGAM GJ-11-003-028-001/57170
(HARSOLI ) 		1111003000NRG23310320230024678 31/03/2023 PARMAR AJITSINH RUMALJI 1111003WL003012 PARMAR AJITSINH RUMALJI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2023 1171922425 Mr. AJITSINH RUMALJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DEHGAM GJ-11-003-028-001/57172
(HARSOLI ) 		1111003000NRG23310320230024677 31/03/2023 CHAUHAN ARVINDSINH TAKHATSINH 1111003WL003011 CHAUHAN ARVINDSINH TAKHATSINH 00057 BARB0BGGBXX 2748 2748 Processed 03/05/2023 1171922428 CHAUHAN ARVINDSINH TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
19 DEHGAM GJ-11-003-028-001/57480
(HARSOLI ) 		1111003000NRG23310320230024693 31/03/2023 CHAUHAN RANJITSINH VADANSINH 1111003WL003022 CHAUHAN RANJITSINH VADANSINH 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2023 1171922430 CHAUHAN RANJITSINH VADANSINH BARODA GUJARAT GRAMIN BANK(606995)
20 DEHGAM GJ-11-003-032-001/10113
(ISANPUR DODIYA ) 		1111003000NRG23310320230024719 31/03/2023 NIKULKUMAR GUGAJI CHAUHAN 1111003WL003026 NIKULKUMAR GUGAJI CHAUHAN 00057 BARB0BGGBXX 380 380 Processed 03/05/2023 1171922436 NIKULKUMAR GUGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
21 DEHGAM GJ-11-003-032-001/10114
(ISANPUR DODIYA ) 		1111003000NRG23310320230024720 31/03/2023 MADHIBEN FATAJI THAKOR 1111003WL003026 MADHIBEN FATAJI THAKOR 00057 BARB0BGGBXX 380 380 Processed 03/05/2023 1171922432 CHAUHAN MADHUBEN FATAJI BARODA GUJARAT GRAMIN BANK(606995)
22 DEHGAM GJ-11-003-032-001/10115
(ISANPUR DODIYA ) 		1111003000NRG23310320230024721 31/03/2023 PRASHANTKUMAR BHALSINH THAKOR 1111003WL003026 PRASHANTKUMAR BHALSINH THAKOR 00057 BARB0BGGBXX 380 380 Processed 03/05/2023 1171922426 THAKOR PRASHANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEHGAM GJ-11-003-032-001/10116
(ISANPUR DODIYA ) 		1111003000NRG23310320230024722 31/03/2023 BHARATJI LALAJI THAKOR 1111003WL003026 BHARATJI LALAJI THAKOR 00057 BARB0BGGBXX 380 380 Processed 03/05/2023 1171922435 THAKOR BHARATJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEHGAM GJ-11-003-032-001/2205859
(ISANPUR DODIYA ) 		1111003000NRG23310320230024728 31/03/2023 JANAKBEN KANAJI CHAUHAN 1111003WL003026 JANAKBEN KANAJI CHAUHAN 00057 BARB0BGGBXX 380 380 Processed 03/05/2023 1171922434 JANAKBEN KANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
25 DEHGAM GJ-11-003-032-001/2205962
(ISANPUR DODIYA ) 		1111003000NRG23310320230024729 31/03/2023 SOLANKI JASIBEN VISHNUJI 1111003WL003026 SOLANKI JASIBEN VISHNUJI 00057 BARB0BGGBXX 380 380 Processed 03/05/2023 1171922427 SOLANKI JASIBEN VISHNUJI BARODA GUJARAT GRAMIN BANK(606995)
26 DEHGAM GJ-11-003-043-001/11120886
(KANTHARPURA ) 		1111003000NRG23310320230024679 31/03/2023 BHARATSINH AMARSINH RATHOD 1111003WL003013 BHARATSINH AMARSINH RATHOD 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2023 1171922431 BHARATSINH AMARSINH RATHOD BANK OF BARODA(606985)
27 DEHGAM GJ-11-003-093-001/14750
(VATVA ) 		1111003000NRG23310320230024692 31/03/2023 ASHABEN VISHNUJI RATHOD 1111003WL003021 ASHABEN VISHNUJI RATHOD 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2023 1171922429 ASHABEN VISHNUJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
28 DEHGAM GJ-11-003-093-001/6306
(VATVA ) 		1111003000NRG23310320230024688 31/03/2023 BHARATJI PARMAR 1111003WL003019 BHARATJI PARMAR 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2023 1171922424 BHARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13043 13043
29 DEHGAM GJ-11-003-033-001/111
(JALIYA MATH ) 		1111003000NRG23310320230024731 31/03/2023 GOSAI ROMISHABEN SANJAYGIRI 1111003WL003027 GOSAI ROMISHABEN SANJAYGIRI 00078 CNRB0003572 230 230 Processed 03/05/2023 1171922440 ROMISHABEN SANJAYGIRI GOSAI BANK OF BARODA(606985)
SubTotal 230 230
30 DEHGAM GJ-11-003-021-001/14686
(Dhaniyol ) 		1111003000NRG23310320230024712 31/03/2023 ARASIBEN RUMALSANG THAKOR 1111003WL003025 ARASIBEN RUMALSANG THAKOR 00415 SBIN0000535 1368 1368 Processed 03/05/2023 1171922411 MRS ARASIBEN RUMALSANG THAKOR STATE BANK OF INDIA(508548)
31 DEHGAM GJ-11-003-021-001/14686
(Dhaniyol ) 		1111003000NRG23310320230024711 31/03/2023 RUMALSANG LAXMANJI THAKOR 1111003WL003025 RUMALSANG LAXMANJI THAKOR 00415 SBIN0000535 1368 1368 Processed 03/05/2023 1171922410 MR RUMALSANG LAXMANJI THAKOR STATE BANK OF INDIA(508548)
32 DEHGAM GJ-11-003-072-001/2221696
(PATNA KUVA ) 		1111003000NRG23310320230024713 31/03/2023 RANJITSINH FATAJI THAKOR 1111003WL003025 RANJITSINH FATAJI THAKOR 00415 SBIN0000535 1368 1368 Processed 03/05/2023 1171922445 Mr. RANJITSINH FATAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
33 DEHGAM GJ-11-003-072-001/39540-A
(PATNA KUVA ) 		1111003000NRG23310320230024714 31/03/2023 BABUBHAI MAGANBHAI SOLANKI 1111003WL003025 BABUBHAI MAGANBHAI SOLANKI 00415 SBIN0000535 1368 1368 Processed 03/05/2023 1171922446 MR BABUJI MAGANJI SOLANKI STATE BANK OF INDIA(508548)
34 DEHGAM GJ-11-003-072-001/396001-A
(PATNA KUVA ) 		1111003000NRG23310320230024715 31/03/2023 KANUBHAI KESHAJI RAVAL 1111003WL003025 KANUBHAI KESHAJI RAVAL 00415 SBIN0000535 1368 1368 Processed 03/05/2023 1171922406 Mr. KANUBHAI KESHABHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
35 DEHGAM GJ-11-003-072-001/40692
(PATNA KUVA ) 		1111003000NRG23310320230024716 31/03/2023 HASANBHAI IBRAHIMBHAI MANSURI 1111003WL003025 HASANBHAI IBRAHIMBHAI MANSURI 00415 SBIN0000535 1368 1368 Processed 03/05/2023 1171922441 MR HASANBHAI IBRAHIMBHAI MANSURI STATE BANK OF INDIA(508548)
36 DEHGAM GJ-11-003-072-001/41982
(PATNA KUVA ) 		1111003000NRG23310320230024717 31/03/2023 KALUSINH MANSINH RATHOD 1111003WL003025 KALUSINH MANSINH RATHOD 00415 SBIN0000535 1368 1368 Processed 03/05/2023 1171922444 Mr. KALUSANG MANSANG RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
37 DEHGAM GJ-11-003-093-001/14778
(VATVA ) 		1111003000NRG23310320230024685 31/03/2023 SOLANKI BHUPENDRAKUMAR AMBALAL 1111003WL003018 SOLANKI BHUPENDRAKUMAR AMBALAL 00415 SBIN0000535 2519 2519 Processed 03/05/2023 1171922387 SOLANKI BHUPENDRABHAI AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12095 12095
38 DEHGAM GJ-11-003-032-001/13459
(ISANPUR DODIYA ) 		1111003000NRG23310320230024725 31/03/2023 MUKESHJI MANGALSINH CHAUIHAN 1111003WL003026 MUKESHJI MANGALSINH CHAUIHAN 00415 SBIN0003697 380 380 Processed 03/05/2023 1171922408 MR MUKESHJI MANGALSINH CHAUHAN STATE BANK OF INDIA(508548)
39 DEHGAM GJ-11-003-032-001/13460
(ISANPUR DODIYA ) 		1111003000NRG23310320230024726 31/03/2023 CHAUHAN BHALSINH MANGALSINH 1111003WL003026 CHAUHAN BHALSINH MANGALSINH 00415 SBIN0003697 380 380 Processed 03/05/2023 1171922386 CHAUHAN BHALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEHGAM GJ-11-003-032-001/2205551
(ISANPUR DODIYA ) 		1111003000NRG23310320230024727 31/03/2023 AMARATKUMAR KARAJI SOLANKI 1111003WL003026 AMARATKUMAR KARAJI SOLANKI 00415 SBIN0003697 380 380 Processed 03/05/2023 1171922407 MR AMRATKUMAR KALAJI SOLANKI STATE BANK OF INDIA(508548)
41 DEHGAM GJ-11-003-032-001/7722
(ISANPUR DODIYA ) 		1111003000NRG23310320230024730 31/03/2023 KIRANBHAI RAMAJI THAKOR 1111003WL003026 KIRANBHAI RAMAJI THAKOR 00415 SBIN0003697 380 380 Processed 03/05/2023 1171922409 MRS KIRANBHAI RAMAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1520 1520
42 DEHGAM GJ-11-003-064-001/12401
(Naranavat ) 		1111003000NRG23310320230024733 31/03/2023 GOKAJI AMRAJI ZALA 1111003WL003029 GOKAJI AMRAJI ZALA 00415 SBIN0007651 1575 1575 Processed 03/05/2023 1171922403 MR GOKAJI AMARAJI ZALA STATE BANK OF INDIA(508548)
43 DEHGAM GJ-11-003-064-001/12404
(Naranavat ) 		1111003000NRG23310320230024734 31/03/2023 DILIPSINH SAKRAJI ZALA 1111003WL003029 DILIPSINH SAKRAJI ZALA 00415 SBIN0007651 1575 1575 Processed 03/05/2023 1171922402 SHRI ZALA DILIPSINH STATE BANK OF INDIA(508548)
44 DEHGAM GJ-11-003-064-001/12415
(Naranavat ) 		1111003000NRG23310320230024738 31/03/2023 RAJUSINH BALUSINH ZALA 1111003WL003029 RAJUSINH BALUSINH ZALA 00415 SBIN0007651 1575 1575 Processed 03/05/2023 1171922401 ZALA RAJUSINH UNION BANK OF INDIA(508500)
45 DEHGAM GJ-11-003-064-001/12416
(Naranavat ) 		1111003000NRG23310320230024739 31/03/2023 DEVRAJSINH UMEDSINH ZALA 1111003WL003029 DEVRAJSINH UMEDSINH ZALA 00415 SBIN0007651 1575 1575 Processed 03/05/2023 1171922404 ZALA DEVRAJSINH UNION BANK OF INDIA(508500)
46 DEHGAM GJ-11-003-064-001/12431
(Naranavat ) 		1111003000NRG23310320230024747 31/03/2023 SURESHKUMAR PUNJAJI ZALA 1111003WL003029 SURESHKUMAR PUNJAJI ZALA 00415 SBIN0007651 1575 1575 Processed 03/05/2023 1171922405 Mr. SURESHKUMAR PUNJAJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 7875 7875
47 DEHGAM GJ-11-003-014-001/10652
(BILMANA ) 		1111003000NRG23310320230024702 31/03/2023 RAJUBHAI MITHABHAI RABARI 1111003WL003024 RAJUBHAI MITHABHAI RABARI 00468 UBIN0545503 1603 1603 Processed 03/05/2023 1171922414 RAJUBHAI RABARI UNION BANK OF INDIA(508500)
48 DEHGAM GJ-11-003-014-001/10654
(BILMANA ) 		1111003000NRG23310320230024705 31/03/2023 VALJIBHAI HARJIBHAI RABARI 1111003WL003024 VALJIBHAI HARJIBHAI RABARI 00468 UBIN0545503 1603 1603 Processed 03/05/2023 1171922412 VALJIBHAI HARJIBHAI RABARI UNION BANK OF INDIA(508500)
49 DEHGAM GJ-11-003-014-001/10655
(BILMANA ) 		1111003000NRG23310320230024706 31/03/2023 GAFURBHAI KARMSHIBHAI RABARI 1111003WL003024 GAFURBHAI KARMSHIBHAI RABARI 00468 UBIN0545503 1603 1603 Processed 03/05/2023 1171922413 GAFURBHAI KARMASHIBHAI RABARI UNION BANK OF INDIA(508500)
50 DEHGAM GJ-11-003-014-001/10657
(BILMANA ) 		1111003000NRG23310320230024707 31/03/2023 CHELAJI DAHYAJI THAKOR 1111003WL003024 CHELAJI DAHYAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 03/05/2023 1171922415 THAKOR CHELAJI DAYAJI UNION BANK OF INDIA(508500)
51 DEHGAM GJ-11-003-014-001/10660
(BILMANA ) 		1111003000NRG23310320230024710 31/03/2023 GOVIND RANCHODBHAI RABARI 1111003WL003024 GOVIND RANCHODBHAI RABARI 00468 UBIN0545503 1603 1603 Processed 03/05/2023 1171922416 CHEHUR RANCHODBHAI RABARI UNION BANK OF INDIA(508500)
52 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG23310320230024752 31/03/2023 GITABEN FULAJI THAKOR 1111003WL003030 GITABEN FULAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 03/05/2023 1171922417 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 9618 9618
53 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG23310320230024751 31/03/2023 RAMESHBHAI PRAJAPATI 1111003WL003030 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1603 1603 Processed 03/05/2023 1171922442 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1603 1603
54 DEHGAM GJ-11-003-064-001/12408
(Naranavat ) 		1111003000NRG23310320230024735 31/03/2023 ZALA AMRUTHSINH 1111003WL003029 ZALA AMRUTHSINH 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922399 ZALA AMRUTHSINH UNION BANK OF INDIA(508500)
55 DEHGAM GJ-11-003-064-001/12409-A
(Naranavat ) 		1111003000NRG23310320230024736 31/03/2023 THAKOR VANRAJSINH 1111003WL003029 THAKOR VANRAJSINH 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922398 THAKOR VANRAJSINH UNION BANK OF INDIA(508500)
56 DEHGAM GJ-11-003-064-001/12414
(Naranavat ) 		1111003000NRG23310320230024737 31/03/2023 MAHOBATSINH ZALA 1111003WL003029 MAHOBATSINH ZALA 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922394 MAHOBATSINH ZALA UNION BANK OF INDIA(508500)
57 DEHGAM GJ-11-003-064-001/12417
(Naranavat ) 		1111003000NRG23310320230024740 31/03/2023 ZALA KALUSIH 1111003WL003029 ZALA KALUSIH 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922393 ZALA KALUSIH UNION BANK OF INDIA(508500)
58 DEHGAM GJ-11-003-064-001/12419-A
(Naranavat ) 		1111003000NRG23310320230024742 31/03/2023 THAKOR SURESHKUMAR 1111003WL003029 THAKOR SURESHKUMAR 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922391 THAKOR SURESHKUMAR UNION BANK OF INDIA(508500)
59 DEHGAM GJ-11-003-064-001/12420
(Naranavat ) 		1111003000NRG23310320230024743 31/03/2023 ZALA JASAVANTSINH 1111003WL003029 ZALA JASAVANTSINH 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922392 ZALA JASAVANTSINH UNION BANK OF INDIA(508500)
60 DEHGAM GJ-11-003-064-001/12423
(Naranavat ) 		1111003000NRG23310320230024744 31/03/2023 ZALA RUPSANG 1111003WL003029 ZALA RUPSANG 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922390 Mr. BALUSINH BABAJI ZALA (DEATH) 81409 THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
61 DEHGAM GJ-11-003-064-001/12425
(Naranavat ) 		1111003000NRG23310320230024745 31/03/2023 ZALA NARENDRAKUMAR 1111003WL003029 ZALA NARENDRAKUMAR 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922397 ZALA NARENDRAKUMAR UNION BANK OF INDIA(508500)
62 DEHGAM GJ-11-003-064-001/12432
(Naranavat ) 		1111003000NRG23310320230024748 31/03/2023 ZALA MAHESHSINH 1111003WL003029 ZALA MAHESHSINH 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922395 MRS ZALA MAHESHSINH PARBATSINH STATE BANK OF INDIA(508548)
63 DEHGAM GJ-11-003-064-001/12434
(Naranavat ) 		1111003000NRG23310320230024749 31/03/2023 ZALA RAMANJI FULAJI 1111003WL003029 ZALA RAMANJI FULAJI 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922389 ZALA RAMANJI FULAJI UNION BANK OF INDIA(508500)
64 DEHGAM GJ-11-003-064-001/12437-A
(Naranavat ) 		1111003000NRG23310320230024750 31/03/2023 KALUSINH JIVJI ZALA 1111003WL003029 KALUSINH JIVJI ZALA 00468 UBIN0830313 1575 1575 Processed 03/05/2023 1171922400 KALUSINH JIVJI ZALA UNION BANK OF INDIA(508500)
65 DEHGAM GJ-11-003-064-001/12651
(Naranavat ) 		1111003000NRG23310320230024732 31/03/2023 ZALA MAHOBATJI 1111003WL003028 ZALA MAHOBATJI 00468 UBIN0830313 1603 1603 Processed 03/05/2023 1171922396 Mr. MAHBATJI MANGALJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 18928 18928
66 DEHGAM GJ-11-003-032-001/13457
(ISANPUR DODIYA ) 		1111003000NRG23310320230024724 31/03/2023 SHAMALJI UDAJI CHAUHAN 1111003WL003026 SHAMALJI UDAJI CHAUHAN 00502 BKDN0700000 380 380 Processed 03/05/2023 1171922433 SHAMALJI UDAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
67 DEHGAM GJ-11-003-093-001/14727
(VATVA ) 		1111003000NRG23310320230024689 31/03/2023 RATHOD DINESHSANG PRABHATJI 1111003WL003020 RATHOD DINESHSANG PRABHATJI 00502 BKDN0700000 1603 1603 Processed 03/05/2023 1171922437 RATHOD DINESHSANG PRABHATJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1983 1983
Total 90341 90341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_310323APB_FTO_220486 Bank of Baroda BARB0DBCHLA CHHALA 1603
2 DEHGAM GJ1111003_310323APB_FTO_220486 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 5355
3 DEHGAM GJ1111003_310323APB_FTO_220486 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 1603
4 DEHGAM GJ1111003_310323APB_FTO_220486 Bank of India BKID0002108 ZAK 10763
5 DEHGAM GJ1111003_310323APB_FTO_220486 Bank of India BKID0002114 DEHGAM 4122
6 DEHGAM GJ1111003_310323APB_FTO_220486 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 9920
7 DEHGAM GJ1111003_310323APB_FTO_220486 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 1520
8 DEHGAM GJ1111003_310323APB_FTO_220486 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 1603
9 DEHGAM GJ1111003_310323APB_FTO_220486 Canara Bank CNRB0003572 Dehgam 230
10 DEHGAM GJ1111003_310323APB_FTO_220486 State Bank of India SBIN0000535 DEHGAM 12095
11 DEHGAM GJ1111003_310323APB_FTO_220486 State Bank of India SBIN0003697 BAHIEL 1520
12 DEHGAM GJ1111003_310323APB_FTO_220486 State Bank of India SBIN0007651 KADJODARA 7875
13 DEHGAM GJ1111003_310323APB_FTO_220486 Union Bank of India UBIN0545503 HALISA 9618
14 DEHGAM GJ1111003_310323APB_FTO_220486 Union Bank of India UBIN0829501 Nandol 1603
15 DEHGAM GJ1111003_310323APB_FTO_220486 Union Bank of India UBIN0830313 Jindva 18928
16 DEHGAM GJ1111003_310323APB_FTO_220486 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1983

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