Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:07 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_070123FTO_175587
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 DANTA GJ-08-022-004-002/667588
(Bamnoj) 		1108022000NRG23060120230153978 07/01/2023 Dhrangi Jamkuben Hadabhai 1108022WL014658 Dhrangi Jamkuben Hadabhai 00045 BARB0AMBBAN 1145 1145 Processed 12/01/2023 7854516102 Dhrangi Jamkuben Hadabhai ()
2 DANTA GJ-08-022-004-004/667570
(Bamnoj) 		1108022000NRG23060120230153979 07/01/2023 Gamar Saklabhai Rupabhai 1108022WL014658 Gamar Saklabhai Rupabhai 00045 BARB0AMBBAN 1145 1145 Processed 12/01/2023 7854516106 Gamar Saklabhai Rupabhai ()
3 DANTA GJ-08-022-010-009/674515
(Ganapipli) 		1108022000NRG23060120230153890 07/01/2023 Paramar Bherviben Fulabhai 1108022WL014651 Paramar Bherviben Fulabhai 00045 BARB0AMBBAN 916 916 Processed 12/01/2023 7854516107 Paramar Bherviben Fulabhai ()
4 DANTA GJ-08-022-023-004/604132
(Kumbhariya) 		1108022000NRG23060120230154610 07/01/2023 BACHUBHAI JUMABHAI DUNGAISA 1108022WL014711 BACHUBHAI JUMABHAI DUNGAISA 00045 BARB0AMBBAN 2390 2390 Processed 12/01/2023 7854516104 BACHUBHAI JUMABHAI DUNGAISA ()
5 DANTA GJ-08-022-047-005/67531
(Sembalpani) 		1108022000NRG23060120230154089 07/01/2023 Rekhaben Sakrabhai Angari 1108022WL014665 Rekhaben Sakrabhai Angari 00045 BARB0AMBBAN 1434 1434 Processed 12/01/2023 7854516105 Rekhaben Sakrabhai Angari ()
6 DANTA GJ-08-022-047-012/558212
(Sembalpani) 		1108022000NRG23070120230155355 07/01/2023 Dungaisa Jantaben Shankrbhai 1108022WL014807 Dungaisa Jantaben Shankrbhai 00045 BARB0AMBBAN 2290 2290 Processed 12/01/2023 7854516103 Dungaisa Jantaben Shankrbhai ()
SubTotal 9320 9320
7 DANTA GJ-08-022-007-001/571609
(Bhankhri) 		1108022000NRG23060120230153971 07/01/2023 Hamidbhai Nurmahmadbhai Nandoliya 1108022WL014657 Hamidbhai Nurmahmadbhai Nandoliya 00045 BARB0DBDANT 2300 2300 Processed 12/01/2023 7854516040 Hamidbhai Nurmahmadbhai Nandoliya ()
8 DANTA GJ-08-022-007-001/68473
(Bhankhri) 		1108022000NRG23060120230154609 07/01/2023 Mir Mumtajben Gajibhai 1108022WL014710 Mir Mumtajben Gajibhai 00045 BARB0DBDANT 1145 1145 Processed 12/01/2023 7854516098 Mir Mumtajben Gajibhai ()
9 DANTA GJ-08-022-026-001/603947
(Lotol) 		1108022000NRG23060120230154035 07/01/2023 RAMESHJI AJMELJI PARMAR 1108022WL014662 RAMESHJI AJMELJI PARMAR 00045 BARB0DBDANT 1050 1050 Processed 12/01/2023 7854516120 RAMESHJI AJMELJI PARMAR ()
10 DANTA GJ-08-022-040-002/654928
(Punjpur) 		1108022000NRG23070120230155189 07/01/2023 SENMA Ramabhai Badhabhai 1108022WL014794 SENMA Ramabhai Badhabhai 00045 BARB0DBDANT 1640 1640 Processed 12/01/2023 7854516044 SENMA Ramabhai Badhabhai ()
11 DANTA GJ-08-022-040-002/654928
(Punjpur) 		1108022000NRG23070120230155190 07/01/2023 Senma Reviben Ramabhai 1108022WL014794 Senma Reviben Ramabhai 00045 BARB0DBDANT 1640 1640 Processed 12/01/2023 7854516043 Senma Reviben Ramabhai ()
12 DANTA GJ-08-022-040-002/654937
(Punjpur) 		1108022000NRG23070120230155195 07/01/2023 Parmar Sangitaben Mahesbhai 1108022WL014794 Parmar Sangitaben Mahesbhai 00045 BARB0DBDANT 1680 1680 Processed 12/01/2023 7854516046 Parmar Sangitaben Mahesbhai ()
13 DANTA GJ-08-022-040-002/654941
(Punjpur) 		1108022000NRG23070120230155199 07/01/2023 SENMA ASHABEN KIRANKUMAR 1108022WL014794 SENMA ASHABEN KIRANKUMAR 00045 BARB0DBDANT 1350 1350 Processed 12/01/2023 7854516047 SENMA ASHABEN KIRANKUMAR ()
14 DANTA GJ-08-022-040-002/654960
(Punjpur) 		1108022000NRG23070120230155210 07/01/2023 LAXMIBEN UMESHBHAI SENMA 1108022WL014794 LAXMIBEN UMESHBHAI SENMA 00045 BARB0DBDANT 1696 1696 Processed 12/01/2023 7854516045 LAXMIBEN UMESHBHAI SENMA ()
15 DANTA GJ-08-022-048-005/149142
(Solsanda) 		1108022000NRG23070120230155459 07/01/2023 Parmar Parabatji Nathaji 1108022WL014815 Parmar Parabatji Nathaji 00045 BARB0DBDANT 2868 2868 Processed 12/01/2023 7854516042 Parmar Parabatji Nathaji ()
16 DANTA GJ-08-022-050-006/65753
(Vasi) 		1108022000NRG23060120230153918 07/01/2023 Paramar Geetaben Jethabhai 1108022WL014653 Paramar Geetaben Jethabhai 00045 BARB0DBDANT 1290 1290 Processed 12/01/2023 7854516039 Paramar Geetaben Jethabhai ()
17 DANTA GJ-08-022-050-006/673724
(Vasi) 		1108022000NRG23060120230153927 07/01/2023 BABUJI SHANKARJI RATHOD 1108022WL014653 BABUJI SHANKARJI RATHOD 00045 BARB0DBDANT 1100 1100 Processed 12/01/2023 7854516038 BABUJI SHANKARJI RATHOD ()
18 DANTA GJ-08-022-050-006/674230
(Vasi) 		1108022000NRG23060120230153937 07/01/2023 SARDABEN GALBAJI RATHOD 1108022WL014653 SARDABEN GALBAJI RATHOD 00045 BARB0DBDANT 1320 1320 Processed 12/01/2023 7854516041 SARDABEN GALBAJI RATHOD ()
19 DANTA GJ-08-022-051-004/557928
(Velvada) 		1108022000NRG23070120230155174 07/01/2023 SOLANKI KANABHAI RAMABHAI 1108022WL014793 SOLANKI KANABHAI RAMABHAI 00045 BARB0DBDANT 1140 1140 Processed 12/01/2023 7854516097 SOLANKI KANABHAI RAMABHAI ()
20 DANTA GJ-08-022-051-004/564401
(Velvada) 		1108022000NRG23070120230155178 07/01/2023 SOLANKI VINODKUMAR MOHANBHAI 1108022WL014793 SOLANKI VINODKUMAR MOHANBHAI 00045 BARB0DBDANT 2964 2964 Processed 12/01/2023 7854516099 SOLANKI VINODKUMAR MOHANBHAI ()
SubTotal 23183 23183
21 DANTA GJ-08-022-002-001/594150
(Aderan (Danta)) 		1108022000NRG23070120230155167 07/01/2023 KANUJI NARKHANJI PARMAR 1108022WL014792 KANUJI NARKHANJI PARMAR 00045 BARB0DBNAVA 620 620 Processed 12/01/2023 7854516049 KANUJI NARKHANJI PARMAR ()
22 DANTA GJ-08-022-002-001/630585
(Aderan (Danta)) 		1108022000NRG23070120230155169 07/01/2023 Paruben Ashokji Parmar 1108022WL014792 Paruben Ashokji Parmar 00045 BARB0DBNAVA 465 465 Processed 12/01/2023 7854516096 Paruben Ashokji Parmar ()
23 DANTA GJ-08-022-026-001/630091
(Lotol) 		1108022000NRG23060120230154061 07/01/2023 PARMAR DASRATHAJI SARTANJI 1108022WL014662 PARMAR DASRATHAJI SARTANJI 00045 BARB0DBNAVA 1344 1344 Processed 12/01/2023 7854516050 PARMAR DASRATHAJI SARTANJI ()
24 DANTA GJ-08-022-040-002/654938
(Punjpur) 		1108022000NRG23070120230155196 07/01/2023 Senma Galbiben Bhemabha 1108022WL014794 Senma Galbiben Bhemabha 00045 BARB0DBNAVA 1800 1800 Processed 12/01/2023 7854516048 Senma Galbiben Bhemabha ()
SubTotal 4229 4229
25 DANTA GJ-08-022-026-001/616014
(Lotol) 		1108022000NRG23060120230154038 07/01/2023 JIVAJI MANAJI PARMAR 1108022WL014662 JIVAJI MANAJI PARMAR 00045 BARB0SATLAS 1260 1260 Rejected 12/01/2023 7854516051 No Such Account
26 DANTA GJ-08-022-026-001/616014
(Lotol) 		1108022000NRG23060120230154039 07/01/2023 JIVAJI MANAJI PARMAR 1108022WL014662 JIVAJI MANAJI PARMAR 00045 BARB0SATLAS 1260 1260 Processed 12/01/2023 7854516052 JIVAJI MANAJI PARMAR ()
SubTotal 2520 2520
27 DANTA GJ-08-022-002-001/616093
(Aderan (Danta)) 		1108022000NRG23070120230155168 07/01/2023 Parmar Daxaben Javanji 1108022WL014792 Parmar Daxaben Javanji 00048 BKID0002305 620 620 Processed 12/01/2023 7854516087 Parmar Daxaben Javanji ()
28 DANTA GJ-08-022-026-001/630088
(Lotol) 		1108022000NRG23060120230154057 07/01/2023 PARMAR SETHAJI BHIKHAJI 1108022WL014662 PARMAR SETHAJI BHIKHAJI 00048 BKID0002305 1290 1290 Processed 12/01/2023 7854516056 PARMAR SETHAJI BHIKHAJI ()
29 DANTA GJ-08-022-033-001/603572
(Nagel) 		1108022000NRG23070120230155151 07/01/2023 Aglodiya Raismahammad Habibbhai 1108022WL014787 Aglodiya Raismahammad Habibbhai 00048 BKID0002305 2868 2868 Processed 12/01/2023 7854516088 Aglodiya Raismahammad Habibbhai ()
30 DANTA GJ-08-022-035-001/604644
(Nargadh) 		1108022000NRG23060120230154092 07/01/2023 Suthar Prakashbhai Shivabhai 1108022WL014667 Suthar Prakashbhai Shivabhai 00048 BKID0002305 1195 1195 Processed 12/01/2023 7854516090 Suthar Prakashbhai Shivabhai ()
31 DANTA GJ-08-022-040-002/6047
(Punjpur) 		1108022000NRG23070120230155187 07/01/2023 Senma Madhuben 1108022WL014794 Senma Madhuben 00048 BKID0002305 1760 1760 Processed 12/01/2023 7854516089 Senma Madhuben ()
32 DANTA GJ-08-022-040-002/654957
(Punjpur) 		1108022000NRG23070120230155208 07/01/2023 SENMA VINABEN DINESHBHAI 1108022WL014794 SENMA VINABEN DINESHBHAI 00048 BKID0002305 1640 1640 Processed 12/01/2023 7854516058 SENMA VINABEN DINESHBHAI ()
33 DANTA GJ-08-022-040-002/659603
(Punjpur) 		1108022000NRG23060120230153887 07/01/2023 pandya shalishbhai Kantibhai 1108022WL014649 pandya shalishbhai Kantibhai 00048 BKID0002305 2519 2519 Processed 12/01/2023 7854516054 pandya shalishbhai Kantibhai ()
34 DANTA GJ-08-022-050-006/668182
(Vasi) 		1108022000NRG23060120230153926 07/01/2023 CHAUHAN RAJIBEN VIJAYKUMAR 1108022WL014653 CHAUHAN RAJIBEN VIJAYKUMAR 00048 BKID0002305 1290 1290 Processed 12/01/2023 7854516057 CHAUHAN RAJIBEN VIJAYKUMAR ()
35 DANTA GJ-08-022-051-004/583573
(Velvada) 		1108022000NRG23070120230155182 07/01/2023 SOLNKI JASUBHAI MOHANBHAI 1108022WL014793 SOLNKI JASUBHAI MOHANBHAI 00048 BKID0002305 2756 2756 Processed 12/01/2023 7854516055 SOLNKI JASUBHAI MOHANBHAI ()
SubTotal 15938 15938
36 DANTA GJ-08-022-032-004/667978
(Motasada) 		1108022000NRG23070120230155163 07/01/2023 SENMA SOMABHAI BHIKHABHA 1108022WL014789 SENMA SOMABHAI BHIKHABHA 00057 BARB0BGGBXX 820 820 Processed 12/01/2023 7854516118 SENMA SOMABHAI BHIKHABHA ()
37 DANTA GJ-08-022-040-002/654952
(Punjpur) 		1108022000NRG23070120230155204 07/01/2023 SAVITABEN KANTIBHAI SENMA 1108022WL014794 SAVITABEN KANTIBHAI SENMA 00057 BARB0BGGBXX 1640 1640 Processed 12/01/2023 7854516119 SAVITABEN KANTIBHAI SENMA ()
38 DANTA GJ-08-022-045-002/719619
(Sandhosi) 		1108022000NRG23070120230155352 07/01/2023 Chauhan Anitaben Himmatbhai 1108022WL014806 Chauhan Anitaben Himmatbhai 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516108 Chauhan Anitaben Himmatbhai ()
39 DANTA GJ-08-022-045-004/555464
(Sandhosi) 		1108022000NRG23070120230155243 07/01/2023 TARAL MAJABHAI JETHABHAI 1108022WL014798 TARAL MAJABHAI JETHABHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516109 TARAL MAJABHAI JETHABHAI ()
40 DANTA GJ-08-022-045-004/555464
(Sandhosi) 		1108022000NRG23070120230155244 07/01/2023 TARAL MAJABHAIJETHABHAI 1108022WL014798 TARAL MAJABHAIJETHABHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516110 TARAL MAJABHAIJETHABHAI ()
41 DANTA GJ-08-022-045-004/564507
(Sandhosi) 		1108022000NRG23070120230155286 07/01/2023 LALABHAI HADABHAI TARAL 1108022WL014802 LALABHAI HADABHAI TARAL 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516115 LALABHAI HADABHAI TARAL ()
42 DANTA GJ-08-022-045-004/564688
(Sandhosi) 		1108022000NRG23070120230155221 07/01/2023 Gamar Ravjibhai Netabhai 1108022WL014795 Gamar Ravjibhai Netabhai 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516100 Gamar Ravjibhai Netabhai ()
43 DANTA GJ-08-022-045-004/654818
(Sandhosi) 		1108022000NRG23070120230155287 07/01/2023 KEVALABHAI GUJARABHAI MAKWANA 1108022WL014802 KEVALABHAI GUJARABHAI MAKWANA 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516111 KEVALABHAI GUJARABHAI MAKWANA ()
44 DANTA GJ-08-022-045-004/654871
(Sandhosi) 		1108022000NRG23070120230155280 07/01/2023 PRAVINBHAI CHANDUBHAI TARAL 1108022WL014801 PRAVINBHAI CHANDUBHAI TARAL 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516116 PRAVINBHAI CHANDUBHAI TARAL ()
45 DANTA GJ-08-022-045-004/654871
(Sandhosi) 		1108022000NRG23070120230155281 07/01/2023 PRAVINBHAI CHANDUBHAI TARAL 1108022WL014801 PRAVINBHAI CHANDUBHAI TARAL 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516117 PRAVINBHAI CHANDUBHAI TARAL ()
46 DANTA GJ-08-022-045-004/654872
(Sandhosi) 		1108022000NRG23070120230155271 07/01/2023 DHARMABHAI BHANABHAI TARAL 1108022WL014800 DHARMABHAI BHANABHAI TARAL 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516113 DHARMABHAI BHANABHAI TARAL ()
47 DANTA GJ-08-022-045-004/654872
(Sandhosi) 		1108022000NRG23070120230155272 07/01/2023 DHARMABHAI BHANABHAI TARAL 1108022WL014800 DHARMABHAI BHANABHAI TARAL 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516114 DHARMABHAI BHANABHAI TARAL ()
48 DANTA GJ-08-022-045-004/654875
(Sandhosi) 		1108022000NRG23070120230155245 07/01/2023 KOKILABEN CHANDUBHAI TARAL 1108022WL014798 KOKILABEN CHANDUBHAI TARAL 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516112 KOKILABEN CHANDUBHAI TARAL ()
49 DANTA GJ-08-022-045-004/722030
(Sandhosi) 		1108022000NRG23070120230155222 07/01/2023 BHURABHAI CHENABHAI GAMAR 1108022WL014795 BHURABHAI CHENABHAI GAMAR 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854516101 BHURABHAI CHENABHAI GAMAR ()
SubTotal 18948 18948
50 DANTA GJ-08-022-050-003/674311
(Vasi) 		1108022000NRG23060120230153906 07/01/2023 SURESHBHAI DITABHAI ANGARI 1108022WL014653 SURESHBHAI DITABHAI ANGARI 00152 HDFC0004055 1260 1260 Processed 12/01/2023 7854516059 SURESHBHAI DITABHAI ANGARI ()
51 DANTA GJ-08-022-050-006/654920
(Vasi) 		1108022000NRG23060120230153916 07/01/2023 Kodarvi Rameshji Revaji 1108022WL014653 Kodarvi Rameshji Revaji 00152 HDFC0004055 1260 1260 Processed 12/01/2023 7854516062 Kodarvi Rameshji Revaji ()
52 DANTA GJ-08-022-050-006/668174
(Vasi) 		1108022000NRG23060120230153920 07/01/2023 Chuhan Jitendrabhai Dharmabhai 1108022WL014653 Chuhan Jitendrabhai Dharmabhai 00152 HDFC0004055 1290 1290 Processed 12/01/2023 7854516063 Chuhan Jitendrabhai Dharmabhai ()
53 DANTA GJ-08-022-050-006/674334
(Vasi) 		1108022000NRG23060120230153941 07/01/2023 VISHNUBEN DASHRATHJI DABHI 1108022WL014653 VISHNUBEN DASHRATHJI DABHI 00152 HDFC0004055 1100 1100 Processed 12/01/2023 7854516060 VISHNUBEN DASHRATHJI DABHI ()
54 DANTA GJ-08-022-050-006/674334
(Vasi) 		1108022000NRG23060120230153942 07/01/2023 VISHNUBEN DASHRATHJI DABHI 1108022WL014653 VISHNUBEN DASHRATHJI DABHI 00152 HDFC0004055 1100 1100 Processed 12/01/2023 7854516061 VISHNUBEN DASHRATHJI DABHI ()
SubTotal 6010 6010
55 DANTA GJ-08-022-004-001/29353
(Bamnoj) 		1108022000NRG23060120230153976 07/01/2023 Prajapati Taraben Babubhai 1108022WL014658 Prajapati Taraben Babubhai 00415 SBIN0001697 1145 1145 Processed 12/01/2023 7854516064 MR TARABEN PRAJAPATI ()
56 DANTA GJ-08-022-026-001/674753
(Lotol) 		1108022000NRG23060120230154070 07/01/2023 Parmar Bharatji Bhalaji 1108022WL014662 Parmar Bharatji Bhalaji 00415 SBIN0001697 160 160 Processed 12/01/2023 7854516065 MR BHARATJIBHALAJIPARMAR BHALAJI PARMAR ()
SubTotal 1305 1305
57 DANTA GJ-08-022-002-001/659499
(Aderan (Danta)) 		1108022000NRG23070120230155170 07/01/2023 RAMILABEN DIVANJI MAKVANA 1108022WL014792 RAMILABEN DIVANJI MAKVANA 00415 SBIN0010956 465 465 Processed 12/01/2023 7854516083 MISS RAMIBEN DIVANJI MAKWANA ()
58 DANTA GJ-08-022-007-001/68446
(Bhankhri) 		1108022000NRG23060120230154607 07/01/2023 Javanji Kanaji Thakarda 1108022WL014710 Javanji Kanaji Thakarda 00415 SBIN0010956 2748 2748 Processed 12/01/2023 7854516086 MR JAVANJI KANAJI THAKARDA ()
59 DANTA GJ-08-022-007-001/83010
(Bhankhri) 		1108022000NRG23060120230153975 07/01/2023 Ahmadbhai Nashirbhai Arodiya 1108022WL014657 Ahmadbhai Nashirbhai Arodiya 00415 SBIN0010956 2300 2300 Processed 12/01/2023 7854516067 MR AHAMADBHAI NASIRBHAI ARODIYA ()
60 DANTA GJ-08-022-026-001/616020
(Lotol) 		1108022000NRG23060120230154042 07/01/2023 PARMAR ASHOKJI NATVARJI 1108022WL014662 PARMAR ASHOKJI NATVARJI 00415 SBIN0010956 1260 1260 Processed 12/01/2023 7854516081 MR PARMAR ASHOKJI NATVARJI ()
61 DANTA GJ-08-022-026-001/616022
(Lotol) 		1108022000NRG23060120230154043 07/01/2023 KAMUBEN SHAILESHJI PARMAR 1108022WL014662 KAMUBEN SHAILESHJI PARMAR 00415 SBIN0010956 1290 1290 Processed 12/01/2023 7854516078 MRS KAMUBEN SHAILESHJI PARMAR ()
62 DANTA GJ-08-022-026-001/630079
(Lotol) 		1108022000NRG23060120230154047 07/01/2023 PARMAR JAVANJI RAMAJI 1108022WL014662 PARMAR JAVANJI RAMAJI 00415 SBIN0010956 615 615 Processed 12/01/2023 7854516080 MR JAVANJI RAMAJI PARMAR ()
63 DANTA GJ-08-022-026-001/630089
(Lotol) 		1108022000NRG23060120230154058 07/01/2023 PARMAR DIVANJI BHIKHAJI 1108022WL014662 PARMAR DIVANJI BHIKHAJI 00415 SBIN0010956 1050 1050 Processed 12/01/2023 7854516077 MR PARMAR DIVANJI BHIKHAJI ()
64 DANTA GJ-08-022-026-001/674752
(Lotol) 		1108022000NRG23060120230154069 07/01/2023 Parmar Ramtaben Revaji 1108022WL014662 Parmar Ramtaben Revaji 00415 SBIN0010956 1260 1260 Processed 12/01/2023 7854516075 MR REVAJI BANAJI PARMAR ()
65 DANTA GJ-08-022-026-001/674755
(Lotol) 		1108022000NRG23060120230154072 07/01/2023 NARESHJI ISHVARJI PARMAR 1108022WL014662 NARESHJI ISHVARJI PARMAR 00415 SBIN0010956 1296 1296 Rejected 12/01/2023 7854516068 No Such Account
66 DANTA GJ-08-022-026-001/674757
(Lotol) 		1108022000NRG23060120230154075 07/01/2023 Parmar Sarsavtiben Hasavanji 1108022WL014662 Parmar Sarsavtiben Hasavanji 00415 SBIN0010956 1260 1260 Processed 12/01/2023 7854516082 MRS PARMAR SARSAVTIBEN HASAVANJI ()
67 DANTA GJ-08-022-040-002/654929
(Punjpur) 		1108022000NRG23070120230155191 07/01/2023 JAHABHAI PUNJABHAI SENAMA 1108022WL014794 JAHABHAI PUNJABHAI SENAMA 00415 SBIN0010956 1640 1640 Processed 12/01/2023 7854516069 MR JAHABHAI PUNJABHAI SENMA ()
68 DANTA GJ-08-022-045-001/563113
(Sandhosi) 		1108022000NRG23070120230155290 07/01/2023 Taral Kokilaben Kalubhai 1108022WL014803 Taral Kokilaben Kalubhai 00415 SBIN0010956 1374 1374 Processed 12/01/2023 7854516073 MR KALUBHAI SOMABHAI TARAL ()
69 DANTA GJ-08-022-045-001/734716
(Sandhosi) 		1108022000NRG23070120230155298 07/01/2023 TARAL DALPATBHAI LUMBABHAI 1108022WL014803 TARAL DALPATBHAI LUMBABHAI 00415 SBIN0010956 1374 1374 Processed 12/01/2023 7854516084 MR DALPATBHAI LUMBABHAI TARAL ()
70 DANTA GJ-08-022-050-004/615871
(Vasi) 		1108022000NRG23060120230153909 07/01/2023 Khokhareya Kaleben 1108022WL014653 Khokhareya Kaleben 00415 SBIN0010956 1050 1050 Processed 12/01/2023 7854516085 MR DHARAMABHAI BABUBHAI KHOKHARIYA ()
71 DANTA GJ-08-022-050-004/674305
(Vasi) 		1108022000NRG23060120230153912 07/01/2023 MAHENDRABHAI BHIKHABHAI GAMAR 1108022WL014653 MAHENDRABHAI BHIKHABHAI GAMAR 00415 SBIN0010956 1260 1260 Processed 12/01/2023 7854516079 MR MAHENDRABHAI BHIKHABHAI GAMAR ()
72 DANTA GJ-08-022-050-004/67854
(Vasi) 		1108022000NRG23060120230153913 07/01/2023 Roisa Limbuben Babubhai 1108022WL014653 Roisa Limbuben Babubhai 00415 SBIN0010956 1320 1320 Processed 12/01/2023 7854516074 MRS LIMBUBEN BABUBHAI ROISHA ()
73 DANTA GJ-08-022-050-006/668176
(Vasi) 		1108022000NRG23060120230153921 07/01/2023 INDRAJEET KANTILAL CHAUHAN 1108022WL014653 INDRAJEET KANTILAL CHAUHAN 00415 SBIN0010956 1290 1290 Processed 12/01/2023 7854516066 MR INDARJEET KANTILAL CHAUHAN ()
74 DANTA GJ-08-022-050-006/668178
(Vasi) 		1108022000NRG23060120230153923 07/01/2023 BHAVANBHAI PUNJABHAI GAMETE 1108022WL014653 BHAVANBHAI PUNJABHAI GAMETE 00415 SBIN0010956 1050 1050 Processed 12/01/2023 7854516072 MR BHAVANBHAI PUNJABHAI GAMETI ()
75 DANTA GJ-08-022-050-006/668178
(Vasi) 		1108022000NRG23060120230153922 07/01/2023 BHAVANBHAIO PUNJABHAI GAMETE 1108022WL014653 BHAVANBHAIO PUNJABHAI GAMETE 00415 SBIN0010956 1050 1050 Processed 12/01/2023 7854516071 MR BHAVANBHAI PUNJABHAI GAMETI ()
76 DANTA GJ-08-022-050-006/668179
(Vasi) 		1108022000NRG23060120230153925 07/01/2023 VINODKUMAR RADHUJI GAMETE 1108022WL014653 VINODKUMAR RADHUJI GAMETE 00415 SBIN0010956 1050 1050 Processed 12/01/2023 7854516070 MR VINODKUMAR RADHUJI GAMETI ()
77 DANTA GJ-08-022-050-006/673724
(Vasi) 		1108022000NRG23060120230153928 07/01/2023 SHANTIBEN BABUJI RATHOD 1108022WL014653 SHANTIBEN BABUJI RATHOD 00415 SBIN0010956 1100 1100 Processed 12/01/2023 7854516076 MRS SHANTIBEN BABUJI RATHOD ()
SubTotal 27102 27102
78 DANTA GJ-08-022-004-001/29354
(Bamnoj) 		1108022000NRG23060120230153977 07/01/2023 Khokhariya Vagabhai Lebabhai 1108022WL014658 Khokhariya Vagabhai Lebabhai 00502 BKDN0700000 1145 1145 Processed 12/01/2023 7854516095 Khokhariya Vagabhai Lebabhai ()
79 DANTA GJ-08-022-045-001/83040
(Sandhosi) 		1108022000NRG23070120230155279 07/01/2023 Taral Savitaben Lumbabhai 1108022WL014801 Taral Savitaben Lumbabhai 00502 BKDN0700000 1374 1374 Processed 12/01/2023 7854516053 Taral Savitaben Lumbabhai ()
80 DANTA GJ-08-022-045-004/564505
(Sandhosi) 		1108022000NRG23070120230155227 07/01/2023 PRAVINBHAI SURATHABHAI TARAL 1108022WL014796 PRAVINBHAI SURATHABHAI TARAL 00502 BKDN0700000 1374 1374 Processed 12/01/2023 7854516092 PRAVINBHAI SURATHABHAI TARAL ()
81 DANTA GJ-08-022-045-004/564505
(Sandhosi) 		1108022000NRG23070120230155228 07/01/2023 PRAVINBHAI SURATHABHAI TARAL 1108022WL014796 PRAVINBHAI SURATHABHAI TARAL 00502 BKDN0700000 1374 1374 Processed 12/01/2023 7854516091 PRAVINBHAI SURATHABHAI TARAL ()
82 DANTA GJ-08-022-045-004/564506
(Sandhosi) 		1108022000NRG23070120230155229 07/01/2023 JAGADISHBHAI HEMATABHAI TARAL 1108022WL014796 JAGADISHBHAI HEMATABHAI TARAL 00502 BKDN0700000 1374 1374 Processed 12/01/2023 7854516094 JAGADISHBHAI HEMATABHAI TARAL ()
83 DANTA GJ-08-022-045-004/564506
(Sandhosi) 		1108022000NRG23070120230155230 07/01/2023 JAGADISHBHAI HEMATABHAI TARAL 1108022WL014796 JAGADISHBHAI HEMATABHAI TARAL 00502 BKDN0700000 1374 1374 Processed 12/01/2023 7854516093 JAGADISHBHAI HEMATABHAI TARAL ()
SubTotal 8015 8015
Total 116570 116570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_070123FTO_175587 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 9320
2 DANTA GJ1108022_070123FTO_175587 Bank of Baroda BARB0DBDANT DANTA 23183
3 DANTA GJ1108022_070123FTO_175587 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 4229
4 DANTA GJ1108022_070123FTO_175587 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 2520
5 DANTA GJ1108022_070123FTO_175587 Bank of India BKID0002305 DANTA 15938
6 DANTA GJ1108022_070123FTO_175587 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 2460
7 DANTA GJ1108022_070123FTO_175587 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 16488
8 DANTA GJ1108022_070123FTO_175587 H.D.F.C. Bank HDFC0004055 SATLASANA 6010
9 DANTA GJ1108022_070123FTO_175587 State Bank of India SBIN0001697 AMBAJI 1305
10 DANTA GJ1108022_070123FTO_175587 State Bank of India SBIN0010956 DANTA 27102
11 DANTA GJ1108022_070123FTO_175587 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8015

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