Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:30 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_120723APB_FTO_91387
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 SHANKHESWAR GJ-20-006-050-001/213
(Orumana ) 		1120006000NRG24120720230057715 12/07/2023 RATHAVI MANJULABEN KANJIBHAI 1120006WL004460 RATHAVI MANJULABEN KANJIBHAI 00032 UTIB0001489 640 640 Processed 17/07/2023 3508777520 RATHAVI MANJULABEN KANJIBHAI AXIS BANK(607153)
SubTotal 640 640
2 SHANKHESWAR GJ-20-006-050-001/3
(Orumana ) 		1120006000NRG24120720230057726 12/07/2023 pareshkumar 1120006WL004460 pareshkumar 00045 BARB0HARIJX 620 620 Processed 17/07/2023 3508777527 PARESHKUMAR BHIKHABHAI BHANGI BANK OF BARODA(606985)
3 SHANKHESWAR GJ-20-006-050-001/648
(Orumana ) 		1120006000NRG24120720230057754 12/07/2023 Thakor Alpeshji Ranchodji 1120006WL004460 Thakor Alpeshji Ranchodji 00045 BARB0HARIJX 620 620 Processed 17/07/2023 3508777462 THAKOR ALPESHJI RANCHODJI UNION BANK OF INDIA(508500)
4 SHANKHESWAR GJ-20-006-050-001/66
(Orumana ) 		1120006000NRG24120720230057756 12/07/2023 Vankar Babubhai Velabhai 1120006WL004460 Vankar Babubhai Velabhai 00045 BARB0HARIJX 648 648 Processed 17/07/2023 3508777528 MANSUKHBHAI VELABHAI JADAV BANK OF BARODA(606985)
SubTotal 1888 1888
5 SHANKHESWAR GJ-20-006-036-001/20
(Loteshvar ) 		1120006000NRG24120720230057674 12/07/2023 Thakor Kilasben Sodaji 1120006WL004457 Thakor Kilasben Sodaji 00048 BKID0002222 3584 3584 Processed 17/07/2023 3508777464 MRS THAKOR KAILASHBEN STATE BANK OF INDIA(508548)
6 SHANKHESWAR GJ-20-006-036-001/20
(Loteshvar ) 		1120006000NRG24120720230057673 12/07/2023 Thakor Sodaji Mavjiji 1120006WL004457 Thakor Sodaji Mavjiji 00048 BKID0002222 3584 3584 Processed 17/07/2023 3508777463 SUNDAJI MAVAJI THAKOR BANK OF INDIA(508505)
SubTotal 7168 7168
7 SHANKHESWAR GJ-20-006-050-001/135
(Orumana ) 		1120006000NRG24120720230057683 12/07/2023 Vaghela Prutviraj Tejmalgi 1120006WL004460 Vaghela Prutviraj Tejmalgi 00057 BARB0BGGBXX 1000 1000 Processed 17/07/2023 3508777492 PUTHVIRAJSINH TEJMALJI VAGHELA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 SHANKHESWAR GJ-20-006-050-001/169
(Orumana ) 		1120006000NRG24120720230057693 12/07/2023 Raval Ramabhai Shankarbahi 1120006WL004460 Raval Ramabhai Shankarbahi 00057 BARB0BGGBXX 560 560 Processed 17/07/2023 3508777475 RAMABHAI SHANKARBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 SHANKHESWAR GJ-20-006-050-001/214
(Orumana ) 		1120006000NRG24120720230057716 12/07/2023 BHARVAD CHAMPABEN AJUBHAI 1120006WL004460 BHARVAD CHAMPABEN AJUBHAI 00057 BARB0BGGBXX 540 540 Processed 17/07/2023 3508777474 CHAMPABEN AJUBHAI BHARWAD-ORUMANA BARODA GUJARAT GRAMIN BANK(606995)
10 SHANKHESWAR GJ-20-006-050-001/246
(Orumana ) 		1120006000NRG24120720230057719 12/07/2023 bharvad govindbhai hajabhai 1120006WL004460 bharvad govindbhai hajabhai 00057 BARB0BGGBXX 540 540 Processed 17/07/2023 3508777502 GOVINDBHAI HAJAABHAI BHARVAD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
11 SHANKHESWAR GJ-20-006-050-001/26-B
(Orumana ) 		1120006000NRG24120720230057722 12/07/2023 Vanakar Jeliben Gandabhai 1120006WL004460 Vanakar Jeliben Gandabhai 00057 BARB0BGGBXX 680 680 Processed 17/07/2023 3508777480 JADAV JELIBEN BARODA GUJARAT GRAMIN BANK(606995)
12 SHANKHESWAR GJ-20-006-050-001/33
(Orumana ) 		1120006000NRG24120720230057729 12/07/2023 Vaghela Ashaba Balvantsinh 1120006WL004460 Vaghela Ashaba Balvantsinh 00057 BARB0BGGBXX 520 520 Processed 17/07/2023 3508777517 ASHABA BALVNTSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
13 SHANKHESWAR GJ-20-006-050-001/607
(Orumana ) 		1120006000NRG24120720230057741 12/07/2023 nai manubhai karshanbhai 1120006WL004460 nai manubhai karshanbhai 00057 BARB0BGGBXX 648 648 Processed 17/07/2023 3508777526 MANUBHAI KARSANBHAI NAYI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
14 SHANKHESWAR GJ-20-006-050-001/614
(Orumana ) 		1120006000NRG24120720230057745 12/07/2023 bharvad mukesh jamabhai 1120006WL004460 bharvad mukesh jamabhai 00057 BARB0BGGBXX 672 672 Processed 17/07/2023 3508777483 MUKESHBHAI JAMABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
15 SHANKHESWAR GJ-20-006-050-001/622
(Orumana ) 		1120006000NRG24120720230057749 12/07/2023 Thakor Bharatji Babuji 1120006WL004460 Thakor Bharatji Babuji 00057 BARB0BGGBXX 520 520 Processed 17/07/2023 3508777490 MR BHARATJI BABUJI THAKOR STATE BANK OF INDIA(508548)
16 SHANKHESWAR GJ-20-006-050-001/622
(Orumana ) 		1120006000NRG24120720230057750 12/07/2023 Thakor Hetalben Babuji 1120006WL004460 Thakor Hetalben Babuji 00057 BARB0BGGBXX 520 520 Processed 17/07/2023 3508777503 HETALBEN BHARTATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
17 SHANKHESWAR GJ-20-006-050-001/625
(Orumana ) 		1120006000NRG24120720230057751 12/07/2023 Raval Gangaben Kanjibhai 1120006WL004460 Raval Gangaben Kanjibhai 00057 BARB0BGGBXX 580 580 Processed 17/07/2023 3508777468 RAVAL GANGABEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6780 6780
18 SHANKHESWAR GJ-20-006-050-001/75
(Orumana ) 		1120006000NRG24120720230057758 12/07/2023 Bharvad lilaben nanubhai 1120006WL004460 Bharvad lilaben nanubhai 00415 SBIN0011026 580 580 Processed 17/07/2023 3508777465 MRS LILABEN NNUBHAI BHARVAD STATE BANK OF INDIA(508548)
SubTotal 580 580
19 SHANKHESWAR GJ-20-006-050-001/194
(Orumana ) 		1120006000NRG24120720230057710 12/07/2023 RATHVI KAMUBEN NANUBHAI 1120006WL004460 RATHVI KAMUBEN NANUBHAI 00468 UBIN0540650 800 800 Processed 17/07/2023 3508777466 RATHAVI KAMUBEN AXIS BANK(607153)
SubTotal 800 800
20 SHANKHESWAR GJ-20-006-071-001/680
(Sipur ) 		1120006000NRG24120720230057676 12/07/2023 Thakor Chundaji Shendhaji 1120006WL004458 Thakor Chundaji Shendhaji 00468 UBIN0547476 3584 3584 Processed 17/07/2023 3508777467 CHUNDAJI SHENDHAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 3584 3584
21 SHANKHESWAR GJ-20-006-050-001/1
(Orumana ) 		1120006000NRG24120720230057680 12/07/2023 BHANGI DINESHBHAI BHAGABHAI 1120006WL004460 BHANGI DINESHBHAI BHAGABHAI 00502 BKDN0700000 560 560 Processed 17/07/2023 3508777493 DINABHAI BHAGVANBHAI VALMIKI BARODA GUJARAT GRAMIN BANK(606995)
22 SHANKHESWAR GJ-20-006-050-001/12
(Orumana ) 		1120006000NRG24120720230057682 12/07/2023 PREMILA BEN UDAJI 1120006WL004460 PREMILA BEN UDAJI 00502 BKDN0700000 560 560 Processed 17/07/2023 3508777498 PREMIBEN UDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
23 SHANKHESWAR GJ-20-006-050-001/12
(Orumana ) 		1120006000NRG24120720230057681 12/07/2023 Thakor Bhuriben Kesaji 1120006WL004460 Thakor Bhuriben Kesaji 00502 BKDN0700000 560 560 Processed 17/07/2023 3508777497 BHURIBEN BAJUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
24 SHANKHESWAR GJ-20-006-050-001/152
(Orumana ) 		1120006000NRG24120720230057684 12/07/2023 Bharvad Bharvad Madhiben VishnMadhiben Vishnubhai 1120006WL004460 Bharvad Bharvad Madhiben VishnMadhiben Vishnubhai 00502 BKDN0700000 540 540 Processed 17/07/2023 3508777518 MAGHIBEN VINSHNUBAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
25 SHANKHESWAR GJ-20-006-050-001/152
(Orumana ) 		1120006000NRG24120720230057685 12/07/2023 Bharvad Vishnuibhai Devsibhai 1120006WL004460 Bharvad Vishnuibhai Devsibhai 00502 BKDN0700000 540 540 Processed 17/07/2023 3508777495 MR VISHNUBHAI DEVASIBHAI BHARVAD STATE BANK OF INDIA(508548)
26 SHANKHESWAR GJ-20-006-050-001/153
(Orumana ) 		1120006000NRG24120720230057687 12/07/2023 bharvad Leleben Varsenbhai 1120006WL004460 bharvad Leleben Varsenbhai 00502 BKDN0700000 568 568 Processed 17/07/2023 3508777499 MRS LILABEN VARSANGBHAI BHARVAD STATE BANK OF INDIA(508548)
27 SHANKHESWAR GJ-20-006-050-001/153
(Orumana ) 		1120006000NRG24120720230057686 12/07/2023 Bharvad Varsengbhai Punabhai 1120006WL004460 Bharvad Varsengbhai Punabhai 00502 BKDN0700000 568 568 Processed 17/07/2023 3508777525 BHARVAD VARSANGBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SHANKHESWAR GJ-20-006-050-001/157
(Orumana ) 		1120006000NRG24120720230057688 12/07/2023 bhangi Puspaben Narsebhai 1120006WL004460 bhangi Puspaben Narsebhai 00502 BKDN0700000 640 640 Processed 17/07/2023 3508777516 MANGUBEN NARSHINHBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
29 SHANKHESWAR GJ-20-006-050-001/165
(Orumana ) 		1120006000NRG24120720230057690 12/07/2023 RATHAVI MANSANGBHAI VALABHAI 1120006WL004460 RATHAVI MANSANGBHAI VALABHAI 00502 BKDN0700000 648 648 Processed 17/07/2023 3508777489 MANSANGBHAI VALABHAI RATHAVI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
30 SHANKHESWAR GJ-20-006-050-001/167
(Orumana ) 		1120006000NRG24120720230057692 12/07/2023 Bharvad Aniben Kanubhjai 1120006WL004460 Bharvad Aniben Kanubhjai 00502 BKDN0700000 568 568 Processed 17/07/2023 3508777515 MS ANIBEN KANUBHAI BHARVAD STATE BANK OF INDIA(508548)
31 SHANKHESWAR GJ-20-006-050-001/167
(Orumana ) 		1120006000NRG24120720230057691 12/07/2023 bharvad Kanubhai Hajabhai 1120006WL004460 bharvad Kanubhai Hajabhai 00502 BKDN0700000 568 568 Processed 17/07/2023 3508777471 KANUBHAI HAJABHAI BHARVAD ORUMANA BARODA GUJARAT GRAMIN BANK(606995)
32 SHANKHESWAR GJ-20-006-050-001/169
(Orumana ) 		1120006000NRG24120720230057694 12/07/2023 Raval Arvindbhai Ramabhai 1120006WL004460 Raval Arvindbhai Ramabhai 00502 BKDN0700000 560 560 Processed 17/07/2023 3508777488 ARVINDBHAI RAMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
33 SHANKHESWAR GJ-20-006-050-001/17
(Orumana ) 		1120006000NRG24120720230057695 12/07/2023 RAVAL BHALABHAI SANKARBHAI 1120006WL004460 RAVAL BHALABHAI SANKARBHAI 00502 BKDN0700000 660 660 Processed 17/07/2023 3508777473 MR RAVAL BHALABHAI STATE BANK OF INDIA(508548)
34 SHANKHESWAR GJ-20-006-050-001/17-A
(Orumana ) 		1120006000NRG24120720230057696 12/07/2023 ranjan 1120006WL004460 ranjan 00502 BKDN0700000 520 520 Processed 17/07/2023 3508777504 RANGUBEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
35 SHANKHESWAR GJ-20-006-050-001/179
(Orumana ) 		1120006000NRG24120720230057701 12/07/2023 thakor Rajugi Bhabugi 1120006WL004460 thakor Rajugi Bhabugi 00502 BKDN0700000 580 580 Processed 17/07/2023 3508777486 MR RAJIBHAI BABUJI THAKOR STATE BANK OF INDIA(508548)
36 SHANKHESWAR GJ-20-006-050-001/184
(Orumana ) 		1120006000NRG24120720230057704 12/07/2023 nanu 1120006WL004460 nanu 00502 BKDN0700000 600 600 Processed 17/07/2023 3508777500 NARMADABEN PRAHLADBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
37 SHANKHESWAR GJ-20-006-050-001/184
(Orumana ) 		1120006000NRG24120720230057703 12/07/2023 thakor prahaladji laxmanji 1120006WL004460 thakor prahaladji laxmanji 00502 BKDN0700000 600 600 Processed 17/07/2023 3508777494 PRAHLADJI LAXMANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
38 SHANKHESWAR GJ-20-006-050-001/19-B
(Orumana ) 		1120006000NRG24120720230057705 12/07/2023 lala 1120006WL004460 lala 00502 BKDN0700000 620 620 Processed 17/07/2023 3508777521 KALABHAI CHEHRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
39 SHANKHESWAR GJ-20-006-050-001/19-B
(Orumana ) 		1120006000NRG24120720230057706 12/07/2023 Ratanben 1120006WL004460 Ratanben 00502 BKDN0700000 620 620 Processed 17/07/2023 3508777514 RATANBEN KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
40 SHANKHESWAR GJ-20-006-050-001/191
(Orumana ) 		1120006000NRG24120720230057708 12/07/2023 vankar arvindbhai sankarbhai 1120006WL004460 vankar arvindbhai sankarbhai 00502 BKDN0700000 1000 1000 Processed 17/07/2023 3508777479 ARVINDBHAI SHANKARBHAI VANKAR UNION BANK OF INDIA(508500)
41 SHANKHESWAR GJ-20-006-050-001/194
(Orumana ) 		1120006000NRG24120720230057709 12/07/2023 RATHVI NANUBHAI KALABHAI 1120006WL004460 RATHVI NANUBHAI KALABHAI 00502 BKDN0700000 800 800 Processed 17/07/2023 3508777522 NANUBHAI KALABHAI RATHAVI BANK OF BARODA(606985)
42 SHANKHESWAR GJ-20-006-050-001/210
(Orumana ) 		1120006000NRG24120720230057714 12/07/2023 BAHARVAD SOMIBEN BABABHAI. 1120006WL004460 BAHARVAD SOMIBEN BABABHAI. 00502 BKDN0700000 648 648 Processed 17/07/2023 3508777507 SOMIBEN BABABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
43 SHANKHESWAR GJ-20-006-050-001/23-C
(Orumana ) 		1120006000NRG24120720230057718 12/07/2023 REKHABEN P 1120006WL004460 REKHABEN P 00502 BKDN0700000 660 660 Processed 17/07/2023 3508777513 REKHBEN POPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
44 SHANKHESWAR GJ-20-006-050-001/246
(Orumana ) 		1120006000NRG24120720230057720 12/07/2023 Bharvad Bhikhiben Govindbhai. 1120006WL004460 Bharvad Bhikhiben Govindbhai. 00502 BKDN0700000 540 540 Processed 17/07/2023 3508777509 MRS BHIKHIBEN GOVINDBHAI BHARVAD STATE BANK OF INDIA(508548)
45 SHANKHESWAR GJ-20-006-050-001/25-C
(Orumana ) 		1120006000NRG24120720230057721 12/07/2023 Ramabhai hirabhai 1120006WL004460 Ramabhai hirabhai 00502 BKDN0700000 660 660 Processed 17/07/2023 3508777476 RAMABHAI HIRABHAI JADAV THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
46 SHANKHESWAR GJ-20-006-050-001/266
(Orumana ) 		1120006000NRG24120720230057723 12/07/2023 ISWARBHAI SHIVABHAI 1120006WL004460 ISWARBHAI SHIVABHAI 00502 BKDN0700000 688 688 Processed 17/07/2023 3508777505 ISHVARBHAI SHIVABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
47 SHANKHESWAR GJ-20-006-050-001/28-B
(Orumana ) 		1120006000NRG24120720230057724 12/07/2023 Raval Arjanbhai Bhayjibhai 1120006WL004460 Raval Arjanbhai Bhayjibhai 00502 BKDN0700000 700 700 Processed 17/07/2023 3508777508 ARJANBHAI BHAIYAJIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
48 SHANKHESWAR GJ-20-006-050-001/30
(Orumana ) 		1120006000NRG24120720230057727 12/07/2023 THAKOR LALAJI AMARATJI 1120006WL004460 THAKOR LALAJI AMARATJI 00502 BKDN0700000 632 632 Processed 17/07/2023 3508777485 BHALAJI AMRUTJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
49 SHANKHESWAR GJ-20-006-050-001/33
(Orumana ) 		1120006000NRG24120720230057728 12/07/2023 VAGHELA BALVANTJI LAKHAMANJI 1120006WL004460 VAGHELA BALVANTJI LAKHAMANJI 00502 BKDN0700000 520 520 Processed 17/07/2023 3508777523 BALAVANTSANG L VAGHELA INDUSIND BANK(607189)
50 SHANKHESWAR GJ-20-006-050-001/46
(Orumana ) 		1120006000NRG24120720230057732 12/07/2023 THAKOR BHARATJI KHODAJI 1120006WL004460 THAKOR BHARATJI KHODAJI 00502 BKDN0700000 560 560 Processed 17/07/2023 3508777482 BHARATTAJI KHODAJI THAKORA BARODA GUJARAT GRAMIN BANK(606995)
51 SHANKHESWAR GJ-20-006-050-001/46
(Orumana ) 		1120006000NRG24120720230057733 12/07/2023 Thakr Vipilbhai Bharatbhai 1120006WL004460 Thakr Vipilbhai Bharatbhai 00502 BKDN0700000 560 560 Processed 17/07/2023 3508777478 VIPULJI BHARATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
52 SHANKHESWAR GJ-20-006-050-001/52
(Orumana ) 		1120006000NRG24120720230057734 12/07/2023 RAVAL BHARATBHAI JIVABHAI 1120006WL004460 RAVAL BHARATBHAI JIVABHAI 00502 BKDN0700000 580 580 Processed 17/07/2023 3508777481 BHARATBHAI JIVABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
53 SHANKHESWAR GJ-20-006-050-001/58
(Orumana ) 		1120006000NRG24120720230057736 12/07/2023 Savitaben 1120006WL004460 Savitaben 00502 BKDN0700000 640 640 Processed 17/07/2023 3508777484 SAVITABEN & KANTIBHAI S RAVAL BARODA GUJARAT GRAMIN BANK(606995)
54 SHANKHESWAR GJ-20-006-050-001/602
(Orumana ) 		1120006000NRG24120720230057739 12/07/2023 Bhangi Bhanuben Jethabhai 1120006WL004460 Bhangi Bhanuben Jethabhai 00502 BKDN0700000 500 500 Processed 17/07/2023 3508777506 BHANU BEN JETHA BHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
55 SHANKHESWAR GJ-20-006-050-001/602
(Orumana ) 		1120006000NRG24120720230057738 12/07/2023 Bhangi Jethabhai Bhagabhai 1120006WL004460 Bhangi Jethabhai Bhagabhai 00502 BKDN0700000 500 500 Processed 17/07/2023 3508777519 MRS JETHABHAI BHAGABHAI BHANGI STATE BANK OF INDIA(508548)
56 SHANKHESWAR GJ-20-006-050-001/605
(Orumana ) 		1120006000NRG24120720230057740 12/07/2023 Bharvad bababhai devshibhai 1120006WL004460 Bharvad bababhai devshibhai 00502 BKDN0700000 660 660 Processed 17/07/2023 3508777470 BABABHAI DEVSIBHAI BHARWAD-ORUMANA BARODA GUJARAT GRAMIN BANK(606995)
57 SHANKHESWAR GJ-20-006-050-001/610
(Orumana ) 		1120006000NRG24120720230057742 12/07/2023 BHARVAD DHIRUBHAI BHARA 1120006WL004460 BHARVAD DHIRUBHAI BHARA 00502 BKDN0700000 640 640 Processed 17/07/2023 3508777501 DHIRUBHAI BHARABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
58 SHANKHESWAR GJ-20-006-050-001/611
(Orumana ) 		1120006000NRG24120720230057744 12/07/2023 Bharvad Kankuben Jerambhai 1120006WL004460 Bharvad Kankuben Jerambhai 00502 BKDN0700000 560 560 Processed 17/07/2023 3508777510 MRS KANKUBEN JAYARAMBHAI BHARAVAD STATE BANK OF INDIA(508548)
59 SHANKHESWAR GJ-20-006-050-001/615
(Orumana ) 		1120006000NRG24120720230057746 12/07/2023 Thakor Dasrathji Rupaji 1120006WL004460 Thakor Dasrathji Rupaji 00502 BKDN0700000 552 552 Processed 17/07/2023 3508777472 DASRATHJI RUPAJI THAKOR-ORUMANA BARODA GUJARAT GRAMIN BANK(606995)
60 SHANKHESWAR GJ-20-006-050-001/615
(Orumana ) 		1120006000NRG24120720230057747 12/07/2023 Thakor Nitaben Dasrathji 1120006WL004460 Thakor Nitaben Dasrathji 00502 BKDN0700000 552 552 Processed 17/07/2023 3508777487 NITABEN DASHRTJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
61 SHANKHESWAR GJ-20-006-050-001/616
(Orumana ) 		1120006000NRG24120720230057748 12/07/2023 Thakor sangitaben jivaji 1120006WL004460 Thakor sangitaben jivaji 00502 BKDN0700000 672 672 Processed 17/07/2023 3508777511 SANGITABEN JIVAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
62 SHANKHESWAR GJ-20-006-050-001/64
(Orumana ) 		1120006000NRG24120720230057753 12/07/2023 Raval Ranchhodbhai Devabhai 1120006WL004460 Raval Ranchhodbhai Devabhai 00502 BKDN0700000 620 620 Processed 17/07/2023 3508777524 RANCHODBHAI DEVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
63 SHANKHESWAR GJ-20-006-050-001/65
(Orumana ) 		1120006000NRG24120720230057755 12/07/2023 Jivanji M 1120006WL004460 Jivanji M 00502 BKDN0700000 640 640 Processed 17/07/2023 3508777496 RAMILABEN JIVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
64 SHANKHESWAR GJ-20-006-050-001/8
(Orumana ) 		1120006000NRG24120720230057760 12/07/2023 GAGAJIBHAI BHAVABNBHAI VANKAR 1120006WL004460 GAGAJIBHAI BHAVABNBHAI VANKAR 00502 BKDN0700000 540 540 Processed 17/07/2023 3508777469 GAGJI BHAVANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
65 SHANKHESWAR GJ-20-006-050-001/81-B
(Orumana ) 		1120006000NRG24120720230057762 12/07/2023 Bharvad Labhuben hegabhai 1120006WL004460 Bharvad Labhuben hegabhai 00502 BKDN0700000 540 540 Processed 17/07/2023 3508777512 LABHUBEN HANGABHAI BHARAVAD BARODA GUJARAT GRAMIN BANK(606995)
66 SHANKHESWAR GJ-20-006-050-001/81-B
(Orumana ) 		1120006000NRG24120720230057761 12/07/2023 BHARVAD OKHIBEN BHALABHAI 1120006WL004460 BHARVAD OKHIBEN BHALABHAI 00502 BKDN0700000 540 540 Processed 17/07/2023 3508777477 OKHIBEN BHALABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
67 SHANKHESWAR GJ-20-006-050-001/94
(Orumana ) 		1120006000NRG24120720230057769 12/07/2023 RAVAL SURESHBHAI ISAVARBHAI 1120006WL004460 RAVAL SURESHBHAI ISAVARBHAI 00502 BKDN0700000 640 640 Processed 17/07/2023 3508777491 SURESHBHAI ISHWARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28424 28424
Total 49864 49864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_120723APB_FTO_91387 AXIS BANK UTIB0001489 HARIJ 640
2 SHANKHESWAR GJ1120009_120723APB_FTO_91387 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 1888
3 SHANKHESWAR GJ1120009_120723APB_FTO_91387 Bank of India BKID0002222 HARIJ 7168
4 SHANKHESWAR GJ1120009_120723APB_FTO_91387 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 5060
5 SHANKHESWAR GJ1120009_120723APB_FTO_91387 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 1720
6 SHANKHESWAR GJ1120009_120723APB_FTO_91387 State Bank of India SBIN0011026 SAMI 580
7 SHANKHESWAR GJ1120009_120723APB_FTO_91387 Union Bank of India UBIN0540650 SANKHESHWAR 800
8 SHANKHESWAR GJ1120009_120723APB_FTO_91387 Union Bank of India UBIN0547476 LOLADA 3584
9 SHANKHESWAR GJ1120009_120723APB_FTO_91387 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 28424

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