Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:48 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_220623APB_FTO_71080
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 DHARI GJ-05-002-034-001/124
(Kaner) 		1105002000NRG24210620230025032 22/06/2023 BHUPATBHAI NATHABHAI VALA 1105002WL001388 BHUPATBHAI NATHABHAI VALA 00045 BARB0DBLALA 2431 2431 Processed 27/06/2023 2806455443 Mrs. NITABEN BHUPATBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 DHARI GJ-05-002-034-001/124
(Kaner) 		1105002000NRG24210620230025033 22/06/2023 BHUPATBHAI NATHABHAI VALA 1105002WL001388 BHUPATBHAI NATHABHAI VALA 00045 BARB0DBLALA 2431 2431 Processed 27/06/2023 2806455444 Miss. SANJANABEN NATHABHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 DHARI GJ-05-002-034-001/17
(Kaner) 		1105002000NRG24210620230025045 22/06/2023 KINJAL KISHORBHAI SOLANKI 1105002WL001388 KINJAL KISHORBHAI SOLANKI 00045 BARB0DBLALA 2747 2747 Processed 27/06/2023 2806455418 KINJALBEN KISHORBHAI SOLANKI BANK OF BARODA(606985)
4 DHARI GJ-05-002-034-001/17
(Kaner) 		1105002000NRG24210620230025043 22/06/2023 KINJALBEN KISHORBHAI SOLANKI 1105002WL001388 KINJALBEN KISHORBHAI SOLANKI 00045 BARB0DBLALA 2745 2745 Processed 27/06/2023 2806455417 Mr. KISHORBHAI VALLABHHBIA PARMAR SAURASHTRA GRAMIN BANK(607200)
5 DHARI GJ-05-002-034-001/30
(Kaner) 		1105002000NRG24210620230025054 22/06/2023 SOLANKI BHANUBHAI VITHALBHAI 1105002WL001388 SOLANKI BHANUBHAI VITHALBHAI 00045 BARB0DBLALA 2217 2217 Processed 27/06/2023 2806455445 Mrs. SAVITABEN BHANUBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
6 DHARI GJ-05-002-034-001/30
(Kaner) 		1105002000NRG24210620230025055 22/06/2023 SOLANKI BHANUBHAI VITHALBHAI 1105002WL001388 SOLANKI BHANUBHAI VITHALBHAI 00045 BARB0DBLALA 2304 2304 Processed 27/06/2023 2806455446 SOLANKI BHANUBHAI VITHALBHAI BANK OF BARODA(606985)
7 DHARI GJ-05-002-034-001/31
(Kaner) 		1105002000NRG24210620230025059 22/06/2023 BAKULBHAI JIVANBHAI SOLANKI 1105002WL001388 BAKULBHAI JIVANBHAI SOLANKI 00045 BARB0DBLALA 2380 2380 Processed 27/06/2023 2806455425 BAKUL JIVANBHAI SOLANKI BANK OF BARODA(606985)
8 DHARI GJ-05-002-034-001/32
(Kaner) 		1105002000NRG24210620230025061 22/06/2023 KOMALBEN KALIDAS DUDHREJIYA 1105002WL001388 KOMALBEN KALIDAS DUDHREJIYA 00045 BARB0DBLALA 2560 2560 Processed 27/06/2023 2806455426 MR RAMDAS KALIDAS DUDHAREJIYA STATE BANK OF INDIA(508548)
9 DHARI GJ-05-002-034-001/44
(Kaner) 		1105002000NRG24210620230025073 22/06/2023 PIYUSH RATNABHAI SASDA 1105002WL001388 PIYUSH RATNABHAI SASDA 00045 BARB0DBLALA 2360 2360 Processed 27/06/2023 2806455412 PIYUSH RATNABHAI SASDA BANK OF BARODA(606985)
10 DHARI GJ-05-002-034-001/61
(Kaner) 		1105002000NRG24210620230025085 22/06/2023 BHANJIBHAI GELABHAI SASADA 1105002WL001388 BHANJIBHAI GELABHAI SASADA 00045 BARB0DBLALA 2577 2577 Processed 27/06/2023 2806455430 BHANJIBHAI GELABHAI SASADA BANK OF BARODA(606985)
11 DHARI GJ-05-002-034-001/61
(Kaner) 		1105002000NRG24210620230025086 22/06/2023 BHANJIBHAI GELABHAI SASADA 1105002WL001388 BHANJIBHAI GELABHAI SASADA 00045 BARB0DBLALA 2595 2595 Processed 27/06/2023 2806455431 Mrs. BHANUBEN BHANAJIBHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 DHARI GJ-05-002-034-001/61
(Kaner) 		1105002000NRG24210620230025087 22/06/2023 VIPUL BHANJIBHAI SASDA 1105002WL001388 VIPUL BHANJIBHAI SASDA 00045 BARB0DBLALA 2560 2560 Processed 27/06/2023 2806455419 VIPUL BHANJIBHAI SASDA BANK OF BARODA(606985)
13 DHARI GJ-05-002-034-001/66
(Kaner) 		1105002000NRG24210620230025094 22/06/2023 LAGARABHAI CHOTHABHAI SANSADA 1105002WL001388 LAGARABHAI CHOTHABHAI SANSADA 00045 BARB0DBLALA 2304 2304 Processed 27/06/2023 2806455429 Mr. LAGARABHAI CHOTHABHAI SANCHADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 DHARI GJ-05-002-034-001/67
(Kaner) 		1105002000NRG24210620230025097 22/06/2023 DIPAKBHAI BHAYABHAI SASDA 1105002WL001388 DIPAKBHAI BHAYABHAI SASDA 00045 BARB0DBLALA 2382 2382 Processed 27/06/2023 2806455416 DIPAK BHAYABHAI SASDA BANK OF BARODA(606985)
15 DHARI GJ-05-002-034-001/70
(Kaner) 		1105002000NRG24210620230025103 22/06/2023 SAVJIBHAI PUNABHAI SANSADA 1105002WL001388 SAVJIBHAI PUNABHAI SANSADA 00045 BARB0DBLALA 2449 2449 Processed 27/06/2023 2806455428 Mr. SAVAJIBHAI PUNABHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 DHARI GJ-05-002-034-001/72
(Kaner) 		1105002000NRG24210620230025106 22/06/2023 BIJALBHAI GELABHAI SASADA 1105002WL001388 BIJALBHAI GELABHAI SASADA 00045 BARB0DBLALA 2437 2437 Processed 27/06/2023 2806455441 Mr. BIJALBHAI GELABHAI SASDA SAURASHTRA GRAMIN BANK(607200)
17 DHARI GJ-05-002-034-001/72
(Kaner) 		1105002000NRG24210620230025107 22/06/2023 BIJALBHAI GELABHAI SASADA 1105002WL001388 BIJALBHAI GELABHAI SASADA 00045 BARB0DBLALA 2438 2438 Processed 27/06/2023 2806455442 Mrs. JALUBEN BIJALBHAI SASDA SAURASHTRA GRAMIN BANK(607200)
18 DHARI GJ-05-002-034-001/72
(Kaner) 		1105002000NRG24210620230025109 22/06/2023 BIJALBHAI SASDA 1105002WL001388 BIJALBHAI SASDA 00045 BARB0DBLALA 2437 2437 Processed 27/06/2023 2806455440 GULABBEN BIJALBHAI SASDA BANK OF BARODA(606985)
19 DHARI GJ-05-002-034-001/72
(Kaner) 		1105002000NRG24210620230025108 22/06/2023 VAJIBEN BIJALBHAI SASDA 1105002WL001388 VAJIBEN BIJALBHAI SASDA 00045 BARB0DBLALA 2437 2437 Processed 27/06/2023 2806455422 VAJIBEN BIJALBHAI SASDA BANK OF BARODA(606985)
20 DHARI GJ-05-002-034-001/74
(Kaner) 		1105002000NRG24210620230025114 22/06/2023 NARKESHBHAI RATNABHAI SASADA 1105002WL001388 NARKESHBHAI RATNABHAI SASADA 00045 BARB0DBLALA 2215 2215 Processed 27/06/2023 2806455439 NIKUNJ RATNABHAI SASADA BANK OF BARODA(606985)
21 DHARI GJ-05-002-034-001/74
(Kaner) 		1105002000NRG24210620230025112 22/06/2023 RATNABHAI SURABHAI SASDA 1105002WL001388 RATNABHAI SURABHAI SASDA 00045 BARB0DBLALA 2215 2215 Processed 27/06/2023 2806455437 Mr. RATNABHAI GELABHAI SASADA SAURASHTRA GRAMIN BANK(607200)
22 DHARI GJ-05-002-034-001/74
(Kaner) 		1105002000NRG24210620230025113 22/06/2023 RATNABHAI SURABHAI SASDA 1105002WL001388 RATNABHAI SURABHAI SASDA 00045 BARB0DBLALA 2215 2215 Processed 27/06/2023 2806455438 GODAVARIBEN RATNABHAI SASADA BANK OF BARODA(606985)
23 DHARI GJ-05-002-034-001/77
(Kaner) 		1105002000NRG24210620230025117 22/06/2023 RINKALBEN HAJABHAI SANSADA 1105002WL001388 RINKALBEN HAJABHAI SANSADA 00045 BARB0DBLALA 2507 2507 Processed 27/06/2023 2806455421 RINKALBEN HAJABHAI SASDA BANK OF BARODA(606985)
24 DHARI GJ-05-002-034-001/82
(Kaner) 		1105002000NRG24210620230025121 22/06/2023 KAILASBEN KANUBHAI VALA 1105002WL001388 KAILASBEN KANUBHAI VALA 00045 BARB0DBLALA 2411 2411 Processed 27/06/2023 2806455423 Mr. KANUBHAI HARASURBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 DHARI GJ-05-002-034-001/82
(Kaner) 		1105002000NRG24210620230025122 22/06/2023 KAILASBEN KANUBHAI VALA 1105002WL001388 KAILASBEN KANUBHAI VALA 00045 BARB0DBLALA 2411 2411 Processed 27/06/2023 2806455424 KAILASBEN KANUBHAI VALA BANK OF BARODA(606985)
26 DHARI GJ-05-002-034-001/83
(Kaner) 		1105002000NRG24210620230025123 22/06/2023 THOBHANBHAI MALABHAI SASADA 1105002WL001388 THOBHANBHAI MALABHAI SASADA 00045 BARB0DBLALA 2478 2478 Processed 27/06/2023 2806455432 THOBHANBHAI MALABHAI SASADA BANK OF BARODA(606985)
27 DHARI GJ-05-002-034-001/84
(Kaner) 		1105002000NRG24210620230025125 22/06/2023 BHUPATBHAI PUNABHAI SASDA 1105002WL001388 BHUPATBHAI PUNABHAI SASDA 00045 BARB0DBLALA 2499 2499 Processed 27/06/2023 2806455427 BHUPATBHAI PUNABHAI SASADA BANK OF INDIA(508505)
28 DHARI GJ-05-002-034-001/85
(Kaner) 		1105002000NRG24210620230025127 22/06/2023 HAMIRBHAI SURABHAI SASDA 1105002WL001388 HAMIRBHAI SURABHAI SASDA 00045 BARB0DBLALA 2306 2306 Processed 27/06/2023 2806455436 Mr. HAMIRBHAI SURABHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 DHARI GJ-05-002-034-001/87
(Kaner) 		1105002000NRG24210620230025130 22/06/2023 BENABEN SARDULBHAI SASADA 1105002WL001388 BENABEN SARDULBHAI SASADA 00045 BARB0DBLALA 2816 2816 Processed 27/06/2023 2806455433 BENABEN SARDULBHAI SASADA BANK OF BARODA(606985)
30 DHARI GJ-05-002-034-001/88
(Kaner) 		1105002000NRG24210620230025133 22/06/2023 JAYSHRIBEN LAGRABHAI SASDA 1105002WL001388 JAYSHRIBEN LAGRABHAI SASDA 00045 BARB0DBLALA 2142 2142 Processed 27/06/2023 2806455415 JAYSHRIBEN LAGRABHAI SASDA BANK OF BARODA(606985)
31 DHARI GJ-05-002-034-001/88
(Kaner) 		1105002000NRG24210620230025134 22/06/2023 VARSHABEN DANABHAI SASDA 1105002WL001388 VARSHABEN DANABHAI SASDA 00045 BARB0DBLALA 2142 2142 Processed 27/06/2023 2806455420 VARSHABEN LAGRABHAI SASDA BANK OF BARODA(606985)
32 DHARI GJ-05-002-034-001/9
(Kaner) 		1105002000NRG24210620230025140 22/06/2023 VIKRAM POLABHAI SASDA 1105002WL001388 VIKRAM POLABHAI SASDA 00045 BARB0DBLALA 2199 2199 Processed 27/06/2023 2806455408 MR POLABHAI GELABHAI SASADA STATE BANK OF INDIA(508548)
33 DHARI GJ-05-002-034-001/9
(Kaner) 		1105002000NRG24210620230025141 22/06/2023 VIKRAM POLABHAI SASDA 1105002WL001388 VIKRAM POLABHAI SASDA 00045 BARB0DBLALA 2198 2198 Processed 27/06/2023 2806455409 KAMUBEN POLABHAI SASADA BANK OF BARODA(606985)
34 DHARI GJ-05-002-034-001/9
(Kaner) 		1105002000NRG24210620230025142 22/06/2023 VIKRAM POLABHAI SASDA 1105002WL001388 VIKRAM POLABHAI SASDA 00045 BARB0DBLALA 2198 2198 Processed 27/06/2023 2806455410 SASADA RADHIKA POLABHAI BANK OF BARODA(606985)
35 DHARI GJ-05-002-034-001/9
(Kaner) 		1105002000NRG24210620230025143 22/06/2023 VIKRAM POLABHAI SASDA 1105002WL001388 VIKRAM POLABHAI SASDA 00045 BARB0DBLALA 2198 2198 Processed 27/06/2023 2806455411 VIKRAM POLABHAI SASDA BANK OF BARODA(606985)
36 DHARI GJ-05-002-034-001/92
(Kaner) 		1105002000NRG24210620230025148 22/06/2023 BAGHABHAI SADULBHAI SASADA 1105002WL001388 BAGHABHAI SADULBHAI SASADA 00045 BARB0DBLALA 2479 2479 Processed 27/06/2023 2806455434 MR BAGHABHAI SARDULBHAI SASADA STATE BANK OF INDIA(508548)
37 DHARI GJ-05-002-034-001/94
(Kaner) 		1105002000NRG24210620230025153 22/06/2023 LALJIBHAI GELABHAI SASDA 1105002WL001388 LALJIBHAI GELABHAI SASDA 00045 BARB0DBLALA 2261 2261 Processed 27/06/2023 2806455413 Mr. LALAJIBHAI GELABHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
38 DHARI GJ-05-002-034-001/94
(Kaner) 		1105002000NRG24210620230025154 22/06/2023 LALJIBHAI GELABHAI SASDA 1105002WL001388 LALJIBHAI GELABHAI SASDA 00045 BARB0DBLALA 2262 2262 Processed 27/06/2023 2806455414 Mrs. KANKUBEN LALAJIBHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 DHARI GJ-05-002-034-001/99
(Kaner) 		1105002000NRG24210620230025155 22/06/2023 BHAYLALBHAI MANGABHAI MARU 1105002WL001388 BHAYLALBHAI MANGABHAI MARU 00045 BARB0DBLALA 2481 2481 Processed 27/06/2023 2806455435 Mr. BHAILALBHAI MANGABHAI MARU SAURASHTRA GRAMIN BANK(607200)
SubTotal 93424 93424
40 DHARI GJ-05-002-034-001/111
(Kaner) 		1105002000NRG24210620230025023 22/06/2023 MANGUBEN MANUBHAI DHANRAGIYA DHARNGIYA 1105002WL001388 MANGUBEN MANUBHAI DHANRAGIYA DHARNGIYA 00114 GSCB0AMR001 2658 2658 Processed 27/06/2023 2806455341 Mrs. MANGUBEN MANUBHAI DHANRAGIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 DHARI GJ-05-002-034-001/111
(Kaner) 		1105002000NRG24210620230025022 22/06/2023 MANGUBEN MANUBHAI DHARNGIYA 1105002WL001388 MANGUBEN MANUBHAI DHARNGIYA 00114 GSCB0AMR001 2658 2658 Processed 27/06/2023 2806455340 MANUBHAI MANGALABHAI DHANRAGIYA BANK OF INDIA(508505)
SubTotal 5316 5316
42 DHARI GJ-05-002-034-001/41
(Kaner) 		1105002000NRG24210620230025069 22/06/2023 KANUBHAI RAJABHAI SASDA 1105002WL001388 KANUBHAI RAJABHAI SASDA 00168 ICIC0000584 2254 2254 Processed 27/06/2023 2806455338 KANUBHAI RAJABHAI SASDA ICICI BANK LTD(508534)
SubTotal 2254 2254
43 DHARI GJ-05-002-034-001/15
(Kaner) 		1105002000NRG24210620230025038 22/06/2023 BHUPATBHAI VALLABHBHAI SOLANKI 1105002WL001388 BHUPATBHAI VALLABHBHAI SOLANKI 00415 SBIN0060032 2598 2598 Processed 27/06/2023 2806455355 Mrs. BHAVNABEN BHUPATBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 2598 2598
44 DHARI GJ-05-002-034-001/1
(Kaner) 		1105002000NRG24210620230025014 22/06/2023 KAILASHBEN DEVJIBHAI PARMAR 1105002WL001388 KAILASHBEN DEVJIBHAI PARMAR 00415 SBIN0060037 2751 2751 Processed 27/06/2023 2806455394 MISS KAILAS DEVJIBHAI PARMAR STATE BANK OF INDIA(508548)
45 DHARI GJ-05-002-034-001/1
(Kaner) 		1105002000NRG24210620230025013 22/06/2023 PARMAR HANSABEN DEVSHIBHAI 1105002WL001388 PARMAR HANSABEN DEVSHIBHAI 00415 SBIN0060037 2751 2751 Processed 27/06/2023 2806455395 MISS PARMAR HANSABEN DEVSHIBHAI STATE BANK OF INDIA(508548)
46 DHARI GJ-05-002-034-001/102
(Kaner) 		1105002000NRG24210620230025016 22/06/2023 RAJESHBHAI GOVINDBHAI PARMAR 1105002WL001388 RAJESHBHAI GOVINDBHAI PARMAR 00415 SBIN0060037 2304 2304 Processed 27/06/2023 2806455363 MR RAJESBHAI GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
47 DHARI GJ-05-002-034-001/102
(Kaner) 		1105002000NRG24210620230025015 22/06/2023 SAVITABEN GOVINDBHAI PARMAR 1105002WL001388 SAVITABEN GOVINDBHAI PARMAR 00415 SBIN0060037 2378 2378 Processed 27/06/2023 2806455364 MISS SAVITABEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
48 DHARI GJ-05-002-034-001/106
(Kaner) 		1105002000NRG24210620230025018 22/06/2023 RANABHAI RAJABHAI SASADA 1105002WL001388 RANABHAI RAJABHAI SASADA 00415 SBIN0060037 2560 2560 Processed 27/06/2023 2806455349 Mr. RANABHAI RAJABHAI SASDA SAURASHTRA GRAMIN BANK(607200)
49 DHARI GJ-05-002-034-001/110
(Kaner) 		1105002000NRG24210620230025020 22/06/2023 RUKHADBHAI RAJABHAI SASADA 1105002WL001388 RUKHADBHAI RAJABHAI SASADA 00415 SBIN0060037 2436 2436 Processed 27/06/2023 2806455358 RUKHADBHAI RAJABHAI SASDA ICICI BANK LTD(508534)
50 DHARI GJ-05-002-034-001/110
(Kaner) 		1105002000NRG24210620230025021 22/06/2023 RUKHADBHAI RAJABHAI SASADA 1105002WL001388 RUKHADBHAI RAJABHAI SASADA 00415 SBIN0060037 2437 2437 Processed 27/06/2023 2806455359 MRS REKHABEN RUKHADBHAI SASDA STATE BANK OF INDIA(508548)
51 DHARI GJ-05-002-034-001/112
(Kaner) 		1105002000NRG24210620230025024 22/06/2023 VAJUBHAI RAJABHAI SASADA 1105002WL001388 VAJUBHAI RAJABHAI SASADA 00415 SBIN0060037 2560 2560 Processed 27/06/2023 2806455347 VAJUBHAI RAJABHAI SASADA BANK OF BARODA(606985)
52 DHARI GJ-05-002-034-001/122
(Kaner) 		1105002000NRG24210620230025028 22/06/2023 SASADA BHARATBHAI MANGABHAI 1105002WL001388 SASADA BHARATBHAI MANGABHAI 00415 SBIN0060037 2468 2468 Processed 27/06/2023 2806455372 Mr. BHARATBHAI MANGALABHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 DHARI GJ-05-002-034-001/123
(Kaner) 		1105002000NRG24210620230025031 22/06/2023 SURESHBHAI VALLABHBHAI SOLANKI 1105002WL001388 SURESHBHAI VALLABHBHAI SOLANKI 00415 SBIN0060037 2746 2746 Processed 27/06/2023 2806455401 Mrs. VIJUBEN SURESHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
54 DHARI GJ-05-002-034-001/125
(Kaner) 		1105002000NRG24210620230025035 22/06/2023 BHARATBHAI MANGLUBHAI VALA 1105002WL001388 BHARATBHAI MANGLUBHAI VALA 00415 SBIN0060037 2437 2437 Processed 27/06/2023 2806455361 Mrs. VASANTBEN MANGALUBHAI VALA SAURASHTRA GRAMIN BANK(607200)
55 DHARI GJ-05-002-034-001/14
(Kaner) 		1105002000NRG24210620230025036 22/06/2023 SANGABHAI KANABHAI SANSDA 1105002WL001388 SANGABHAI KANABHAI SANSDA 00415 SBIN0060037 2701 2701 Processed 27/06/2023 2806455360 Mr. MANGABHAI KANABHAI SASADA SAURASHTRA GRAMIN BANK(607200)
56 DHARI GJ-05-002-034-001/14
(Kaner) 		1105002000NRG24210620230025037 22/06/2023 SANGABHAI KANABHAI SANSDA 1105002WL001388 SANGABHAI KANABHAI SANSDA 00415 SBIN0060037 2702 2702 Processed 27/06/2023 2806455354 SASADA LAXMIBEN MANGABHAI BANK OF BARODA(606985)
57 DHARI GJ-05-002-034-001/19
(Kaner) 		1105002000NRG24210620230025046 22/06/2023 JAGDISHBHAI NAJABHAI SADIYA 1105002WL001388 JAGDISHBHAI NAJABHAI SADIYA 00415 SBIN0060037 505 505 Processed 27/06/2023 2806455367 MR JAGDISHBHAI NAJABHAI SADIYA STATE BANK OF INDIA(508548)
58 DHARI GJ-05-002-034-001/19
(Kaner) 		1105002000NRG24210620230025047 22/06/2023 JAGDISHBHAI NAJABHAI SADIYA 1105002WL001388 JAGDISHBHAI NAJABHAI SADIYA 00415 SBIN0060037 506 506 Processed 27/06/2023 2806455368 URVIBEN JAGDISHBHAI SADIYA BANK OF BARODA(606985)
59 DHARI GJ-05-002-034-001/24
(Kaner) 		1105002000NRG24210620230025050 22/06/2023 KADVABHAI surabahi SASADA 1105002WL001388 KADVABHAI surabahi SASADA 00415 SBIN0060037 2486 2486 Processed 27/06/2023 2806455348 BHAVESH KADVABHAI SASDA BANK OF BARODA(606985)
60 DHARI GJ-05-002-034-001/24
(Kaner) 		1105002000NRG24210620230025048 22/06/2023 KADVABHAI SURABHAI SASADA 1105002WL001388 KADVABHAI SURABHAI SASADA 00415 SBIN0060037 2485 2485 Processed 27/06/2023 2806455369 Mr. KADVABHAI SURABHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
61 DHARI GJ-05-002-034-001/25
(Kaner) 		1105002000NRG24210620230025051 22/06/2023 SASADA JAYABEN NANABHAI 1105002WL001388 SASADA JAYABEN NANABHAI 00415 SBIN0060037 2610 2610 Processed 27/06/2023 2806455382 Mr. NANABHAI BHURABHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
62 DHARI GJ-05-002-034-001/25
(Kaner) 		1105002000NRG24210620230025052 22/06/2023 SASDA JAYABEN NANABHAI 1105002WL001388 SASDA JAYABEN NANABHAI 00415 SBIN0060037 2610 2610 Processed 27/06/2023 2806455383 MRS SASADA JAYABEN NANABHAI STATE BANK OF INDIA(508548)
63 DHARI GJ-05-002-034-001/25
(Kaner) 		1105002000NRG24210620230025053 22/06/2023 SASDA MEHULKUMAR NANNABHAI 1105002WL001388 SASDA MEHULKUMAR NANNABHAI 00415 SBIN0060037 2560 2560 Processed 27/06/2023 2806455396 MEHUL NANABHAI SASDA BANK OF BARODA(606985)
64 DHARI GJ-05-002-034-001/30
(Kaner) 		1105002000NRG24210620230025056 22/06/2023 DIPAKBHAI BHANUBHAI SOLANKI 1105002WL001388 DIPAKBHAI BHANUBHAI SOLANKI 00415 SBIN0060037 2217 2217 Processed 27/06/2023 2806455399 SHRDHA DIPAKBHAI SOLANKI BANK OF BARODA(606985)
65 DHARI GJ-05-002-034-001/30
(Kaner) 		1105002000NRG24210620230025058 22/06/2023 DIPAKBHAI BHANUBHAI SOLANKI 1105002WL001388 DIPAKBHAI BHANUBHAI SOLANKI 00415 SBIN0060037 2219 2219 Processed 27/06/2023 2806455400 Mrs. HANSABEN DIPAKBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
66 DHARI GJ-05-002-034-001/32
(Kaner) 		1105002000NRG24210620230025060 22/06/2023 RAMDAS KALIDAS DUDHREJIYA 1105002WL001388 RAMDAS KALIDAS DUDHREJIYA 00415 SBIN0060037 2560 2560 Processed 27/06/2023 2806455402 DUDHAREJIYA KALIDAS TULSIDAS BANK OF BARODA(606985)
67 DHARI GJ-05-002-034-001/32
(Kaner) 		1105002000NRG24210620230025062 22/06/2023 RAMDAS KALIDAS DUSHREJIYA 1105002WL001388 RAMDAS KALIDAS DUSHREJIYA 00415 SBIN0060037 1938 1938 Processed 27/06/2023 2806455403 HARSHABEN KALIDAS DUSHREJIYA BANK OF BARODA(606985)
68 DHARI GJ-05-002-034-001/34
(Kaner) 		1105002000NRG24210620230025064 22/06/2023 BABUBHAI GOVINDBHAI PARMAR 1105002WL001388 BABUBHAI GOVINDBHAI PARMAR 00415 SBIN0060037 2304 2304 Processed 27/06/2023 2806455365 Mr. GOVINDABHAI BHIMABHAI PARAMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
69 DHARI GJ-05-002-034-001/34
(Kaner) 		1105002000NRG24210620230025065 22/06/2023 BABUBHAI GOVINDBHAI PARMAR 1105002WL001388 BABUBHAI GOVINDBHAI PARMAR 00415 SBIN0060037 2287 2287 Processed 27/06/2023 2806455366 MR PARMAR DIVYESH BABUBHAI STATE BANK OF INDIA(508548)
70 DHARI GJ-05-002-034-001/41
(Kaner) 		1105002000NRG24210620230025066 22/06/2023 SASADA SUKHLAL RAJABHAI 1105002WL001388 SASADA SUKHLAL RAJABHAI 00415 SBIN0060037 2252 2252 Processed 27/06/2023 2806455398 Mrs. DUDHIBEN RAJABHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
71 DHARI GJ-05-002-034-001/41
(Kaner) 		1105002000NRG24210620230025067 22/06/2023 VINUBHAI RAJABHAI SANSADA 1105002WL001388 VINUBHAI RAJABHAI SANSADA 00415 SBIN0060037 2252 2252 Processed 27/06/2023 2806455356 Mr. VINUBHAI RAJABHAI SASADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
72 DHARI GJ-05-002-034-001/44
(Kaner) 		1105002000NRG24210620230025071 22/06/2023 RATNABHAI CHOTHABHAI SASAD 1105002WL001388 RATNABHAI CHOTHABHAI SASAD 00415 SBIN0060037 2359 2359 Processed 27/06/2023 2806455404 MR RATNABHAI CHOTHABHAI SASADA STATE BANK OF INDIA(508548)
73 DHARI GJ-05-002-034-001/44
(Kaner) 		1105002000NRG24210620230025072 22/06/2023 RATNABHAI CHOTHABHAI SASAD 1105002WL001388 RATNABHAI CHOTHABHAI SASAD 00415 SBIN0060037 2359 2359 Processed 27/06/2023 2806455405 MR RATNABHAI CHOTHABHAI SASADA STATE BANK OF INDIA(508548)
74 DHARI GJ-05-002-034-001/45
(Kaner) 		1105002000NRG24210620230025075 22/06/2023 SASDA BHAVNABEN RUKHADBHAI 1105002WL001388 SASDA BHAVNABEN RUKHADBHAI 00415 SBIN0060037 2685 2685 Processed 27/06/2023 2806455388 MRS SASADA BHAVNABEN RUKHADBHAI STATE BANK OF INDIA(508548)
75 DHARI GJ-05-002-034-001/5
(Kaner) 		1105002000NRG24210620230025076 22/06/2023 MANGALABHAI BHIMABHAI DHARAGIYA 1105002WL001388 MANGALABHAI BHIMABHAI DHARAGIYA 00415 SBIN0060037 2482 2482 Processed 27/06/2023 2806455345 MR MANUBHAI MANGALABHAI DHARANGIYA STATE BANK OF INDIA(508548)
76 DHARI GJ-05-002-034-001/5
(Kaner) 		1105002000NRG24210620230025077 22/06/2023 MANGALABHAI BHIMABHAI DHARAGIYA 1105002WL001388 MANGALABHAI BHIMABHAI DHARAGIYA 00415 SBIN0060037 2482 2482 Processed 27/06/2023 2806455346 Mrs. RAJIBEN MAGALABHAI DHARAGIYA SAURASHTRA GRAMIN BANK(607200)
77 DHARI GJ-05-002-034-001/56
(Kaner) 		1105002000NRG24210620230025078 22/06/2023 RAJIBEN TAPUBHAI SASADA 1105002WL001388 RAJIBEN TAPUBHAI SASADA 00415 SBIN0060037 2816 2816 Processed 27/06/2023 2806455357 MRS RAJIBEN TAPUBHAI SASADA STATE BANK OF INDIA(508548)
78 DHARI GJ-05-002-034-001/56
(Kaner) 		1105002000NRG24210620230025079 22/06/2023 SASADA JAYSHRIBEN BHOLABHAI 1105002WL001388 SASADA JAYSHRIBEN BHOLABHAI 00415 SBIN0060037 2356 2356 Processed 27/06/2023 2806455370 BHOLABHAI TAPUBHAI SASADA THE VARACHHA CO-OP BANK LTD(607311)
79 DHARI GJ-05-002-034-001/56
(Kaner) 		1105002000NRG24210620230025080 22/06/2023 SASADA JAYSHRIBEN BHOLABHAI 1105002WL001388 SASADA JAYSHRIBEN BHOLABHAI 00415 SBIN0060037 2356 2356 Processed 27/06/2023 2806455371 MRS SASADA JAYSHRIBEN BHOLABHAI STATE BANK OF INDIA(508548)
80 DHARI GJ-05-002-034-001/6
(Kaner) 		1105002000NRG24210620230025083 22/06/2023 JAYABEN NANABHAI SASADA 1105002WL001388 JAYABEN NANABHAI SASADA 00415 SBIN0060037 2399 2399 Processed 27/06/2023 2806455353 NANNBHAI GOBARBHAI SASADA BANK OF INDIA(508505)
81 DHARI GJ-05-002-034-001/62
(Kaner) 		1105002000NRG24210620230025089 22/06/2023 AAPABHAI AMRABHAI VALA 1105002WL001388 AAPABHAI AMRABHAI VALA 00415 SBIN0060037 2335 2335 Processed 27/06/2023 2806455342 DIPAK VAGHABHAI SASADA BANK OF BARODA(606985)
82 DHARI GJ-05-002-034-001/62
(Kaner) 		1105002000NRG24210620230025090 22/06/2023 AAPABHAI AMRABHAI VALA 1105002WL001388 AAPABHAI AMRABHAI VALA 00415 SBIN0060037 2337 2337 Processed 27/06/2023 2806455343 SHAMAL VAGHABHAI SASDA BANK OF BARODA(606985)
83 DHARI GJ-05-002-034-001/65
(Kaner) 		1105002000NRG24210620230025092 22/06/2023 DEVUBEN SATABHAI SASADA 1105002WL001388 DEVUBEN SATABHAI SASADA 00415 SBIN0060037 2147 2147 Processed 27/06/2023 2806455385 MRS DEVUBEN SATABHAI SASADA STATE BANK OF INDIA(508548)
84 DHARI GJ-05-002-034-001/65
(Kaner) 		1105002000NRG24210620230025091 22/06/2023 SATABHAI GOBARBHAI SASADA 1105002WL001388 SATABHAI GOBARBHAI SASADA 00415 SBIN0060037 2147 2147 Processed 27/06/2023 2806455407 SATABHAI GOBARBHAI SASADA BANK OF INDIA(508505)
85 DHARI GJ-05-002-034-001/66
(Kaner) 		1105002000NRG24210620230025095 22/06/2023 SASADA DAYABEN LAGARABHAI 1105002WL001388 SASADA DAYABEN LAGARABHAI 00415 SBIN0060037 2544 2544 Processed 27/06/2023 2806455381 MRS SASADA DAYABEN LAGARABHAI STATE BANK OF INDIA(508548)
86 DHARI GJ-05-002-034-001/68
(Kaner) 		1105002000NRG24210620230025098 22/06/2023 GOVINDBHAI SARDULBHAI SASDA 1105002WL001388 GOVINDBHAI SARDULBHAI SASDA 00415 SBIN0060037 2353 2353 Processed 27/06/2023 2806455406 GOVINDBHAI SADULBHAI SASADA BANK OF INDIA(508505)
87 DHARI GJ-05-002-034-001/68
(Kaner) 		1105002000NRG24210620230025100 22/06/2023 SANGITABEN GOVINDBHAI SANSADA 1105002WL001388 SANGITABEN GOVINDBHAI SANSADA 00415 SBIN0060037 2354 2354 Processed 27/06/2023 2806455389 MS SASADA SANGITABEN GOVINDBHAI STATE BANK OF INDIA(508548)
88 DHARI GJ-05-002-034-001/68
(Kaner) 		1105002000NRG24210620230025099 22/06/2023 SASADA LAXMIBEN GOVINDBHAI 1105002WL001388 SASADA LAXMIBEN GOVINDBHAI 00415 SBIN0060037 2353 2353 Processed 27/06/2023 2806455386 MRS SASADA LAXMIBEN GOVINDBHAI STATE BANK OF INDIA(508548)
89 DHARI GJ-05-002-034-001/69
(Kaner) 		1105002000NRG24210620230025101 22/06/2023 SASADA KAMUBEN NAJABHAI 1105002WL001388 SASADA KAMUBEN NAJABHAI 00415 SBIN0060037 2448 2448 Processed 27/06/2023 2806455376 MRS SASADA KAMUBEN NAJABHAI STATE BANK OF INDIA(508548)
90 DHARI GJ-05-002-034-001/71
(Kaner) 		1105002000NRG24210620230025105 22/06/2023 BHANUBEN BHAYABHAI SASADA 1105002WL001388 BHANUBEN BHAYABHAI SASADA 00415 SBIN0060037 2538 2538 Processed 27/06/2023 2806455380 Mrs. BHANUBEN BHAYABHAI SASADA SAURASHTRA GRAMIN BANK(607200)
91 DHARI GJ-05-002-034-001/71
(Kaner) 		1105002000NRG24210620230025104 22/06/2023 BHAYABHAI BHURABHAI SASADA 1105002WL001388 BHAYABHAI BHURABHAI SASADA 00415 SBIN0060037 2538 2538 Processed 27/06/2023 2806455387 BHAYABHAI BHURABHAI SASADA BANK OF INDIA(508505)
92 DHARI GJ-05-002-034-001/73
(Kaner) 		1105002000NRG24210620230025111 22/06/2023 BHAVANBHAI LAGHARABHAI SASADA 1105002WL001388 BHAVANBHAI LAGHARABHAI SASADA 00415 SBIN0060037 2744 2744 Processed 27/06/2023 2806455344 SASADA GITABEN BHAVANBHAI BANK OF BARODA(606985)
93 DHARI GJ-05-002-034-001/77
(Kaner) 		1105002000NRG24210620230025116 22/06/2023 LAXMIBEN HAJABHAI SASADA 1105002WL001388 LAXMIBEN HAJABHAI SASADA 00415 SBIN0060037 2507 2507 Processed 27/06/2023 2806455377 MRS LAXMIBEN HAJABHAI SASADA STATE BANK OF INDIA(508548)
94 DHARI GJ-05-002-034-001/77
(Kaner) 		1105002000NRG24210620230025115 22/06/2023 SASADA HAJABHAI BHURABHAI 1105002WL001388 SASADA HAJABHAI BHURABHAI 00415 SBIN0060037 2304 2304 Processed 27/06/2023 2806455393 HAJABHAI BHURABHAI SASADA BANK OF INDIA(508505)
95 DHARI GJ-05-002-034-001/81
(Kaner) 		1105002000NRG24210620230025118 22/06/2023 BAGHABHAI GOBARBHAI SASADA 1105002WL001388 BAGHABHAI GOBARBHAI SASADA 00415 SBIN0060037 2497 2497 Rejected 28/06/2023 2806455351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DHARI GJ-05-002-034-001/83
(Kaner) 		1105002000NRG24210620230025124 22/06/2023 SASADA RAMILABEN THOBHANBHAI 1105002WL001388 SASADA RAMILABEN THOBHANBHAI 00415 SBIN0060037 2478 2478 Processed 27/06/2023 2806455397 MRS SASADA RAMILABEN THOBHANBHAI STATE BANK OF INDIA(508548)
97 DHARI GJ-05-002-034-001/88
(Kaner) 		1105002000NRG24210620230025132 22/06/2023 JALUBEN LAGARABHAI SASADA 1105002WL001388 JALUBEN LAGARABHAI SASADA 00415 SBIN0060037 2560 2560 Processed 27/06/2023 2806455384 MRS JALUBEN LAGARABHAI SASADA STATE BANK OF INDIA(508548)
98 DHARI GJ-05-002-034-001/88
(Kaner) 		1105002000NRG24210620230025131 22/06/2023 LAGARABHAI DANABHAI SASADA 1105002WL001388 LAGARABHAI DANABHAI SASADA 00415 SBIN0060037 2142 2142 Processed 27/06/2023 2806455362 JAYSHRIBEN LAGRABHAI SASDA BANK OF BARODA(606985)
99 DHARI GJ-05-002-034-001/89
(Kaner) 		1105002000NRG24210620230025137 22/06/2023 SANSADA BHANJIBHAI MANGLABHAI 1105002WL001388 SANSADA BHANJIBHAI MANGLABHAI 00415 SBIN0060037 2450 2450 Processed 27/06/2023 2806455374 MR BHANJIBHAI MANGALABHAI SASADA STATE BANK OF INDIA(508548)
100 DHARI GJ-05-002-034-001/89
(Kaner) 		1105002000NRG24210620230025138 22/06/2023 SANSADA BHANJIBHAI MANGLABHAI 1105002WL001388 SANSADA BHANJIBHAI MANGLABHAI 00415 SBIN0060037 1752 1752 Processed 27/06/2023 2806455375 Mr. PRVINABHAI MANGALABHAI SASADA SAURASHTRA GRAMIN BANK(607200)
101 DHARI GJ-05-002-034-001/89
(Kaner) 		1105002000NRG24210620230025135 22/06/2023 SANSADA PURIBEN MANGLABHAI 1105002WL001388 SANSADA PURIBEN MANGLABHAI 00415 SBIN0060037 1225 1225 Processed 27/06/2023 2806455391 MR MANGALABHAI BHIMABHAI SASADA STATE BANK OF INDIA(508548)
102 DHARI GJ-05-002-034-001/89
(Kaner) 		1105002000NRG24210620230025139 22/06/2023 SASADA PURIBEN MANGALABHAI 1105002WL001388 SASADA PURIBEN MANGALABHAI 00415 SBIN0060037 1752 1752 Processed 27/06/2023 2806455390 Mr. VIPULBHAI MANGALABHAI SASADA SAURASHTRA GRAMIN BANK(607200)
103 DHARI GJ-05-002-034-001/89
(Kaner) 		1105002000NRG24210620230025136 22/06/2023 SASADA PURIBEN MANGLABHAI 1105002WL001388 SASADA PURIBEN MANGLABHAI 00415 SBIN0060037 1752 1752 Processed 27/06/2023 2806455392 MR SASADA PURIBEN MANGLABEN STATE BANK OF INDIA(508548)
104 DHARI GJ-05-002-034-001/90
(Kaner) 		1105002000NRG24210620230025144 22/06/2023 PANCHABHAI BHIMABHAI SANSADA 1105002WL001388 PANCHABHAI BHIMABHAI SANSADA 00415 SBIN0060037 2048 2048 Processed 27/06/2023 2806455350 MR PANCHABHAI BHIMABHAI SASDA STATE BANK OF INDIA(508548)
105 DHARI GJ-05-002-034-001/90
(Kaner) 		1105002000NRG24210620230025145 22/06/2023 SASADA JAYSUKHBHAI PACHABHAI 1105002WL001388 SASADA JAYSUKHBHAI PACHABHAI 00415 SBIN0060037 2372 2372 Processed 27/06/2023 2806455378 MR SASADA JAYSUKHBHAI PANCHABHAI STATE BANK OF INDIA(508548)
106 DHARI GJ-05-002-034-001/91
(Kaner) 		1105002000NRG24210620230025147 22/06/2023 JAYSUKHBHAI VALABHAI PARMAR 1105002WL001388 JAYSUKHBHAI VALABHAI PARMAR 00415 SBIN0060037 2738 2738 Processed 27/06/2023 2806455339 MR VALABHAI ARJANBHAI PARMAR STATE BANK OF INDIA(508548)
107 DHARI GJ-05-002-034-001/92
(Kaner) 		1105002000NRG24210620230025149 22/06/2023 DEVUBEN BAGHABHAI SASDA 1105002WL001388 DEVUBEN BAGHABHAI SASDA 00415 SBIN0060037 2480 2480 Processed 27/06/2023 2806455379 MRS DEVUBEN BAGHABHAI SASADA STATE BANK OF INDIA(508548)
108 DHARI GJ-05-002-034-001/93
(Kaner) 		1105002000NRG24210620230025152 22/06/2023 DAYABEN MERAMBHAI SASADA 1105002WL001388 DAYABEN MERAMBHAI SASADA 00415 SBIN0060037 2625 2625 Processed 27/06/2023 2806455373 MS DAYABEN MERAMBHAI RATHOS STATE BANK OF INDIA(508548)
109 DHARI GJ-05-002-034-001/93
(Kaner) 		1105002000NRG24210620230025151 22/06/2023 MERAMBHAI BHIMBHAI SASDA 1105002WL001388 MERAMBHAI BHIMBHAI SASDA 00415 SBIN0060037 2625 2625 Processed 27/06/2023 2806455352 MR MERAMBHAI BHIMABHAI SASDA STATE BANK OF INDIA(508548)
SubTotal 154461 154461
Total 258053 258053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_220623APB_FTO_71080 Bank of Baroda BARB0DBLALA CHALALA 93424
2 DHARI GJ1105002_220623APB_FTO_71080 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 5316
3 DHARI GJ1105002_220623APB_FTO_71080 ICICI BANK ICIC0000584 SURAT – VARACHHA 2254
4 DHARI GJ1105002_220623APB_FTO_71080 State Bank of India SBIN0060032 DHARI 2598
5 DHARI GJ1105002_220623APB_FTO_71080 State Bank of India SBIN0060037 CHALALA 154461

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