Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:57:52 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_140722APB_FTO_87659
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-11-003-036-001/10477
(JIVRAJNA MUVADA ) 		1111003000NRG23130720220010130 14/07/2022 KALUSINH AMARSINH THAKOR 1111003WL001506 KALUSINH AMARSINH THAKOR 00045 BARB0DBLIHO 3206 3206 Processed 19/08/2022 4025477847 THAKOR KALUSINH UNION BANK OF INDIA(508500)
SubTotal 3206 3206
2 DEHGAM GJ-11-003-046-001/54204
(KHANPUR ) 		1111003000NRG23140720220010238 14/07/2022 THAKOR PARABATJI GANDAJI 1111003WL001538 THAKOR PARABATJI GANDAJI 00045 BARB0DEHGAM 1353 1353 Processed 19/08/2022 4025477827 THAKOR PARABATJI GANDAJI BANK OF BARODA(606985)
3 DEHGAM GJ-11-003-046-001/54205
(KHANPUR ) 		1111003000NRG23140720220010239 14/07/2022 THAKOR MANAJI KODARJI 1111003WL001538 THAKOR MANAJI KODARJI 00045 BARB0DEHGAM 1353 1353 Processed 19/08/2022 4025477826 THAKOR MANAJI KODARJI BANK OF BARODA(606985)
SubTotal 2706 2706
4 DEHGAM GJ-11-003-071-001/39101
(PASUNIYA ) 		1111003000NRG23140720220010222 14/07/2022 BHARATSINH MADHAJI SOLANKI 1111003WL001536 BHARATSINH MADHAJI SOLANKI 00048 BKID0002108 1464 1464 Processed 19/08/2022 4025477829 SOLANKI MADHAJI BHARATSINH BANK OF INDIA(508505)
5 DEHGAM GJ-11-003-071-001/39101
(PASUNIYA ) 		1111003000NRG23140720220010223 14/07/2022 SAJANBEN BHARATSING SOLANKI 1111003WL001536 SAJANBEN BHARATSING SOLANKI 00048 BKID0002108 1464 1464 Processed 19/08/2022 4025477818 Mrs. SAJANBEN BHARATSING SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DEHGAM GJ-11-003-071-001/43256-A
(PASUNIYA ) 		1111003000NRG23140720220010224 14/07/2022 KAMURBEN MUKESHKUMAR SOLANKI 1111003WL001536 KAMURBEN MUKESHKUMAR SOLANKI 00048 BKID0002108 1464 1464 Processed 19/08/2022 4025477828 KUMERBEN MUKESHKUMAR SOLANKI BANK OF INDIA(508505)
7 DEHGAM GJ-11-003-071-001/43272
(PASUNIYA ) 		1111003000NRG23140720220010226 14/07/2022 KESHIBEN BACHUJI ZALA 1111003WL001536 KESHIBEN BACHUJI ZALA 00048 BKID0002108 1464 1464 Processed 19/08/2022 4025477817 KESHIBEN BACHUJI ZALA BANK OF INDIA(508505)
SubTotal 5856 5856
8 DEHGAM GJ-11-003-046-001/55202
(KHANPUR ) 		1111003000NRG23140720220010240 14/07/2022 KALAJI SOMAJI THAKOR 1111003WL001538 KALAJI SOMAJI THAKOR 00048 BKID0002114 1578 1578 Processed 19/08/2022 4025477815 KALAJI SOMAJI THAKOR BANK OF INDIA(508505)
9 DEHGAM GJ-11-003-046-001/55207
(KHANPUR ) 		1111003000NRG23140720220010241 14/07/2022 AJITBHAI CHHABABHAI VAGHARI 1111003WL001538 AJITBHAI CHHABABHAI VAGHARI 00048 BKID0002114 1578 1578 Processed 19/08/2022 4025477814 Mr. AJITBHAI CHHABABHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DEHGAM GJ-11-003-046-001/55210
(KHANPUR ) 		1111003000NRG23140720220010242 14/07/2022 VISHANUBHAI CHIMANBHAI VAGHARI 1111003WL001538 VISHANUBHAI CHIMANBHAI VAGHARI 00048 BKID0002114 1578 1578 Processed 19/08/2022 4025477813 Mrs. SAKARBEN CHIMANBHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DEHGAM GJ-11-003-046-001/55213
(KHANPUR ) 		1111003000NRG23140720220010243 14/07/2022 LAXMANJI BABAJI THAKOR 1111003WL001538 LAXMANJI BABAJI THAKOR 00048 BKID0002114 1353 1353 Processed 19/08/2022 4025477830 LAXMANJI BABAJI THAKOR BANK OF INDIA(508505)
12 DEHGAM GJ-11-003-046-001/55215
(KHANPUR ) 		1111003000NRG23140720220010245 14/07/2022 LAKSHMANJI SHAKARAJI THAKOR 1111003WL001538 LAKSHMANJI SHAKARAJI THAKOR 00048 BKID0002114 1353 1353 Processed 19/08/2022 4025477831 Mr. LAXMANJI SHAKRAJI THAKOR CENTRAL BANK OF INDIA(607115)
13 DEHGAM GJ-11-003-046-001/55216
(KHANPUR ) 		1111003000NRG23140720220010246 14/07/2022 RAIJIBHAI SOMAJI THAKOR 1111003WL001538 RAIJIBHAI SOMAJI THAKOR 00048 BKID0002114 1578 1578 Processed 19/08/2022 4025477832 RAIJIBHAI SOMAJI THAKOR BANK OF INDIA(508505)
14 DEHGAM GJ-11-003-046-001/55222
(KHANPUR ) 		1111003000NRG23140720220010247 14/07/2022 MANILAL SHANABHAI SONARA 1111003WL001538 MANILAL SHANABHAI SONARA 00048 BKID0002114 1578 1578 Processed 19/08/2022 4025477833 MANILAL SHANABHAI SONARA BANK OF INDIA(508505)
15 DEHGAM GJ-11-003-046-001/55226
(KHANPUR ) 		1111003000NRG23140720220010248 14/07/2022 MANUBHAI BAHECHARBHAI SOLANKI 1111003WL001538 MANUBHAI BAHECHARBHAI SOLANKI 00048 BKID0002114 1578 1578 Processed 19/08/2022 4025477816 MANUBHAI BAHECHARBHAI SOLANKI BANK OF INDIA(508505)
16 DEHGAM GJ-11-003-046-001/55229
(KHANPUR ) 		1111003000NRG23140720220010249 14/07/2022 LADUBEN KALAJI THAKOR THAKOR 1111003WL001538 LADUBEN KALAJI THAKOR THAKOR 00048 BKID0002114 1578 1578 Processed 19/08/2022 4025477834 LADUBEN KALAJI THAKOR BANK OF INDIA(508505)
17 DEHGAM GJ-11-003-046-001/55230
(KHANPUR ) 		1111003000NRG23140720220010250 14/07/2022 KALAJI PUNAJI THAKOR 1111003WL001538 KALAJI PUNAJI THAKOR 00048 BKID0002114 1353 1353 Processed 19/08/2022 4025477835 KALAJI PUNAJI THAKOR BANK OF INDIA(508505)
SubTotal 15105 15105
18 DEHGAM GJ-11-003-046-001/55333
(KHANPUR ) 		1111003000NRG23140720220010258 14/07/2022 KISHAN GAFULJI THAKOR 1111003WL001538 KISHAN GAFULJI THAKOR 00078 CNRB0003572 1578 1578 Processed 19/08/2022 4025477856 KISHAN GAFULJI THAKOR CANARA BANK(508532)
SubTotal 1578 1578
19 DEHGAM GJ-11-003-046-001/55263
(KHANPUR ) 		1111003000NRG23140720220010251 14/07/2022 VISHAL JAGDISHKUMAR THAKOR 1111003WL001538 VISHAL JAGDISHKUMAR THAKOR 00089 CBIN0280556 1353 1353 Processed 19/08/2022 4025477805 THAKOR VISHAL JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEHGAM GJ-11-003-046-001/55266
(KHANPUR ) 		1111003000NRG23140720220010252 14/07/2022 LALAJI TEETAJI THAKOR 1111003WL001538 LALAJI TEETAJI THAKOR 00089 CBIN0280556 1578 1578 Processed 19/08/2022 4025477846 Mr. LALAJI TEETAJI THAKOR CENTRAL BANK OF INDIA(607115)
21 DEHGAM GJ-11-003-086-001/12398
(UDAN ) 		1111003000NRG23130720220010076 14/07/2022 RANCHODBHAI THAKOR 1111003WL001495 RANCHODBHAI THAKOR 00089 CBIN0280556 1603 1603 Processed 19/08/2022 4025477812 Mr. RANCHHODBHAI LALAJI THAKOR CENTRAL BANK OF INDIA(607115)
22 DEHGAM GJ-11-003-086-001/5994
(UDAN ) 		1111003000NRG23130720220010078 14/07/2022 PARESH JI THAKUR 1111003WL001495 PARESH JI THAKUR 00089 CBIN0280556 1603 1603 Processed 19/08/2022 4025477811 Mr. PARESHKUAMAR RUMALJI THAKUR CENTRAL BANK OF INDIA(607115)
23 DEHGAM GJ-11-003-086-001/9002
(UDAN ) 		1111003000NRG23130720220010079 14/07/2022 BABU JI THAKUR 1111003WL001495 BABU JI THAKUR 00089 CBIN0280556 1603 1603 Processed 19/08/2022 4025477810 Mr. BABUJI SHANKAJI THAKUR CENTRAL BANK OF INDIA(607115)
24 DEHGAM GJ-11-003-086-001/9033
(UDAN ) 		1111003000NRG23130720220010081 14/07/2022 MANGAJI SOLANKI 1111003WL001495 MANGAJI SOLANKI 00089 CBIN0280556 1603 1603 Processed 19/08/2022 4025477809 Mr. MANGAJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
25 DEHGAM GJ-11-003-086-001/9060
(UDAN ) 		1111003000NRG23130720220010082 14/07/2022 JASVANTKUMAR VIKRAMSINH SOLANKI 1111003WL001495 JASVANTKUMAR VIKRAMSINH SOLANKI 00089 CBIN0280556 1603 1603 Processed 19/08/2022 4025477855 JASVANTKUMAR VIKRAMSINH SOLANKI BANK OF INDIA(508505)
SubTotal 10946 10946
26 DEHGAM GJ-11-003-005-001/20306
(ANTOLI ) 		1111003000NRG23130720220010097 14/07/2022 ANDARJI BADARJI SOLANKI 1111003WL001500 ANDARJI BADARJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477823 SOLANKI ANDARJI UNION BANK OF INDIA(508500)
27 DEHGAM GJ-11-003-005-001/20319
(ANTOLI ) 		1111003000NRG23130720220010098 14/07/2022 BHARATJI SHANAJI SOLANKI 1111003WL001500 BHARATJI SHANAJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477863 SOLANKI BHARTJI UNION BANK OF INDIA(508500)
28 DEHGAM GJ-11-003-005-001/20321
(ANTOLI ) 		1111003000NRG23130720220010099 14/07/2022 SOMAJI HEMATAJI SOLANKI 1111003WL001500 SOMAJI HEMATAJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477806 SOLANKI SOMAJI UNION BANK OF INDIA(508500)
29 DEHGAM GJ-11-003-005-001/20332
(ANTOLI ) 		1111003000NRG23130720220010102 14/07/2022 LALAJI DHULAJI SOLANKI 1111003WL001500 LALAJI DHULAJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477808 MR LALAJI DHULAJI SOLANKI STATE BANK OF INDIA(508548)
30 DEHGAM GJ-11-003-005-001/20334
(ANTOLI ) 		1111003000NRG23130720220010094 14/07/2022 GIRISHKUMAR SHAKRAJI SOLANKI 1111003WL001497 GIRISHKUMAR SHAKRAJI SOLANKI 00415 SBIN0007651 3206 3206 Processed 19/08/2022 4025477804 Mr. GIRISHKUMAR SHAKRAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
31 DEHGAM GJ-11-003-005-001/20336
(ANTOLI ) 		1111003000NRG23130720220010103 14/07/2022 GABHAJI KALAJI SOLANKI 1111003WL001500 GABHAJI KALAJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477862 MR GABHAJI KALAJI SOLANKI STATE BANK OF INDIA(508548)
32 DEHGAM GJ-11-003-005-001/20337
(ANTOLI ) 		1111003000NRG23130720220010104 14/07/2022 BACHUJI LALAJI SOLANKI 1111003WL001500 BACHUJI LALAJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477825 MR BACHUJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
33 DEHGAM GJ-11-003-005-001/31411
(ANTOLI ) 		1111003000NRG23130720220010109 14/07/2022 MANAJI JALAMJI SOLANKI 1111003WL001500 MANAJI JALAMJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477840 MR MANAJI JALAMJI SOLANKI STATE BANK OF INDIA(508548)
34 DEHGAM GJ-11-003-005-001/31495
(ANTOLI ) 		1111003000NRG23130720220010110 14/07/2022 RATAJI MALAJI SOLANKI 1111003WL001500 RATAJI MALAJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477839 MR RATAJI MALAJI SOLANKI STATE BANK OF INDIA(508548)
35 DEHGAM GJ-11-003-005-001/42031
(ANTOLI ) 		1111003000NRG23130720220010111 14/07/2022 LILAJI LALAJI SOLANKI 1111003WL001500 LILAJI LALAJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477803 MR LILAJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
36 DEHGAM GJ-11-003-005-001/9824
(ANTOLI ) 		1111003000NRG23130720220010112 14/07/2022 KANTIJI RAJAJI SOLANKI 1111003WL001500 KANTIJI RAJAJI SOLANKI 00415 SBIN0007651 1439 1439 Processed 19/08/2022 4025477824 Mr. KANTIJI RAJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
37 DEHGAM GJ-11-003-039-001/2604
(KADJODRA ) 		1111003000NRG23130720220010136 14/07/2022 VINUSINH HATHISINH ZALA 1111003WL001512 VINUSINH HATHISINH ZALA 00415 SBIN0007651 3206 3206 Processed 19/08/2022 4025477837 MR VINUSINH HATHISINH ZALA STATE BANK OF INDIA(508548)
38 DEHGAM GJ-11-003-039-001/2619
(KADJODRA ) 		1111003000NRG23130720220010187 14/07/2022 BHEMSINH JIVANSINH ZALA 1111003WL001534 BHEMSINH JIVANSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477838 MR BHEMSINH JIVANSINH ZALA STATE BANK OF INDIA(508548)
39 DEHGAM GJ-11-003-039-001/2621
(KADJODRA ) 		1111003000NRG23130720220010188 14/07/2022 MADHUSINH KHODASINH ZALA 1111003WL001534 MADHUSINH KHODASINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477820 MR MADHUSINH KHODSINH ZALA STATE BANK OF INDIA(508548)
40 DEHGAM GJ-11-003-039-001/6801
(KADJODRA ) 		1111003000NRG23130720220010192 14/07/2022 DIPSINH PUNJSINH ZALA 1111003WL001534 DIPSINH PUNJSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477859 MR DIPSINH PUNJSINH ZALA STATE BANK OF INDIA(508548)
41 DEHGAM GJ-11-003-039-001/6802
(KADJODRA ) 		1111003000NRG23130720220010193 14/07/2022 ADESINH HIRSINH ZALA 1111003WL001534 ADESINH HIRSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477843 MR ADESINH HIRSINH ZALA STATE BANK OF INDIA(508548)
42 DEHGAM GJ-11-003-039-001/6803
(KADJODRA ) 		1111003000NRG23130720220010194 14/07/2022 GABHUSINH NANSINH ZALA 1111003WL001534 GABHUSINH NANSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477842 MR GABHUSINH NANSINH ZALA STATE BANK OF INDIA(508548)
43 DEHGAM GJ-11-003-039-001/6804
(KADJODRA ) 		1111003000NRG23130720220010195 14/07/2022 HIMATSINH LALSINH ZALA 1111003WL001534 HIMATSINH LALSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477858 MR HIMATSINH LALSINH ZALA STATE BANK OF INDIA(508548)
44 DEHGAM GJ-11-003-039-001/6805
(KADJODRA ) 		1111003000NRG23130720220010196 14/07/2022 KALUSINH ANDARSINH ZALA 1111003WL001534 KALUSINH ANDARSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477841 MR KALUSINH ANDARSINH ZALA STATE BANK OF INDIA(508548)
45 DEHGAM GJ-11-003-039-001/6806
(KADJODRA ) 		1111003000NRG23130720220010197 14/07/2022 BHUPATSINH BABSINH ZALA 1111003WL001534 BHUPATSINH BABSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477845 MR BHUPATSINH BABSINH ZALA STATE BANK OF INDIA(508548)
46 DEHGAM GJ-11-003-039-001/6807
(KADJODRA ) 		1111003000NRG23130720220010198 14/07/2022 GABHUSINH KALYANSINH ZLA 1111003WL001534 GABHUSINH KALYANSINH ZLA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477844 MR GABHUSINH KALYANSINH ZALA STATE BANK OF INDIA(508548)
47 DEHGAM GJ-11-003-039-001/6831
(KADJODRA ) 		1111003000NRG23130720220010199 14/07/2022 VIKRAMSINH DHULSINH ZALA 1111003WL001534 VIKRAMSINH DHULSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477860 MR VIKRAMSINH DHULSINH ZALA STATE BANK OF INDIA(508548)
48 DEHGAM GJ-11-003-039-001/6847
(KADJODRA ) 		1111003000NRG23130720220010200 14/07/2022 SANJAYSINH VAKHATSINH ZALA 1111003WL001534 SANJAYSINH VAKHATSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477807 MR SANJAYSINH VAKHATSINH ZALA STATE BANK OF INDIA(508548)
49 DEHGAM GJ-11-003-039-001/7301
(KADJODRA ) 		1111003000NRG23130720220010201 14/07/2022 JAYESHKUMAR DHULSINH ZALA 1111003WL001534 JAYESHKUMAR DHULSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477861 MR JAYESHKUMAR DHULSINH ZALA STATE BANK OF INDIA(508548)
50 DEHGAM GJ-11-003-039-001/7305
(KADJODRA ) 		1111003000NRG23130720220010202 14/07/2022 RANJITSINH JUGATSINH ZALA 1111003WL001534 RANJITSINH JUGATSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477819 ZALA RANAJITSINH JUGATSINH UNION BANK OF INDIA(508500)
51 DEHGAM GJ-11-003-039-001/7308
(KADJODRA ) 		1111003000NRG23130720220010203 14/07/2022 MANSINH BALDEVSINH ZALA 1111003WL001534 MANSINH BALDEVSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477836 MR MANSINH BALDEVSINH ZALA STATE BANK OF INDIA(508548)
52 DEHGAM GJ-11-003-039-001/9703
(KADJODRA ) 		1111003000NRG23130720220010206 14/07/2022 HINABEN RANJITSINH ZALA 1111003WL001534 HINABEN RANJITSINH ZALA 00415 SBIN0007651 1610 1610 Processed 19/08/2022 4025477857 MRS HINABEN RANJITSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 44952 44952
53 DEHGAM GJ-11-003-013-001/13227
(BHADRODA ) 		1111003000NRG23130720220010126 14/07/2022 KOKILABEN MANGABHAI PARMAR 1111003WL001502 KOKILABEN MANGABHAI PARMAR 00502 BKDN0700000 3206 3206 Processed 19/08/2022 4025477822 KOKILABEN MANGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 DEHGAM GJ-11-003-013-001/13227
(BHADRODA ) 		1111003000NRG23130720220010125 14/07/2022 MANGABHAI GANDABHAI PARMAR 1111003WL001502 MANGABHAI GANDABHAI PARMAR 00502 BKDN0700000 3206 3206 Processed 19/08/2022 4025477821 MANGABHAI GANDABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
55 DEHGAM GJ-11-003-046-001/55268
(KHANPUR ) 		1111003000NRG23140720220010253 14/07/2022 THAKOR JAGAJI RUPSANGJI 1111003WL001538 THAKOR JAGAJI RUPSANGJI 00502 BKDN0700000 1578 1578 Processed 19/08/2022 4025477848 THAKOR JAGAJI RUPSANGJI BARODA GUJARAT GRAMIN BANK(606995)
56 DEHGAM GJ-11-003-046-001/55271
(KHANPUR ) 		1111003000NRG23140720220010254 14/07/2022 THAKOR KANTIJI RUPSANGJI 1111003WL001538 THAKOR KANTIJI RUPSANGJI 00502 BKDN0700000 1578 1578 Processed 19/08/2022 4025477851 THAKOR KANTIJI RUPSANGJI BARODA GUJARAT GRAMIN BANK(606995)
57 DEHGAM GJ-11-003-046-001/55276
(KHANPUR ) 		1111003000NRG23140720220010255 14/07/2022 THAKOR MANGALDAS KALAJI 1111003WL001538 THAKOR MANGALDAS KALAJI 00502 BKDN0700000 1578 1578 Processed 19/08/2022 4025477850 THAKOR MANGALDAS KALAJI BARODA GUJARAT GRAMIN BANK(606995)
58 DEHGAM GJ-11-003-046-001/55277
(KHANPUR ) 		1111003000NRG23140720220010256 14/07/2022 THAKOR BHARATJI GABHUJI 1111003WL001538 THAKOR BHARATJI GABHUJI 00502 BKDN0700000 1578 1578 Processed 19/08/2022 4025477852 THAKOR BHARATJI GABHUJI BARODA GUJARAT GRAMIN BANK(606995)
59 DEHGAM GJ-11-003-046-001/55279
(KHANPUR ) 		1111003000NRG23140720220010257 14/07/2022 THAKOR RAMAJI BALAJI 1111003WL001538 THAKOR RAMAJI BALAJI 00502 BKDN0700000 1578 1578 Processed 19/08/2022 4025477849 THAKOR RAMAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
60 DEHGAM GJ-11-003-046-001/55362
(KHANPUR ) 		1111003000NRG23140720220010259 14/07/2022 THAKOR JASHUBHAI KALAJI 1111003WL001538 THAKOR JASHUBHAI KALAJI 00502 BKDN0700000 1578 1578 Processed 19/08/2022 4025477854 THAKOR JASHUBHAI KALAJI BARODA GUJARAT GRAMIN BANK(606995)
61 DEHGAM GJ-11-003-046-001/55364
(KHANPUR ) 		1111003000NRG23140720220010260 14/07/2022 THAKOR DINESHKUMAR MANGAJI 1111003WL001538 THAKOR DINESHKUMAR MANGAJI 00502 BKDN0700000 1578 1578 Processed 19/08/2022 4025477853 THAKOR DINESHKUMAR MANGAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17458 17458
Total 101807 101807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_140722APB_FTO_87659 Bank of Baroda BARB0DBLIHO LIHODA 3206
2 DEHGAM GJ1111003_140722APB_FTO_87659 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 2706
3 DEHGAM GJ1111003_140722APB_FTO_87659 Bank of India BKID0002108 ZAK 5856
4 DEHGAM GJ1111003_140722APB_FTO_87659 Bank of India BKID0002114 DEHGAM 15105
5 DEHGAM GJ1111003_140722APB_FTO_87659 Canara Bank CNRB0003572 Dehgam 1578
6 DEHGAM GJ1111003_140722APB_FTO_87659 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 10946
7 DEHGAM GJ1111003_140722APB_FTO_87659 State Bank of India SBIN0007651 KADJODARA 44952
8 DEHGAM GJ1111003_140722APB_FTO_87659 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17458

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