Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_210123FTO_186747
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-11-003-016-001/1017
(CHEKHLA PAGI ) 		1111003000NRG23190120230016098 21/01/2023 RATANBEN ISHWARBHAI VAGHELA 1111003WL002543 RATANBEN ISHWARBHAI VAGHELA 00045 BARB0DBCHLA 458 458 Rejected 25/01/2023 8164045742 No Such Account
SubTotal 458 458
2 DEHGAM GJ-11-003-006-001/1255
(ARJANJINA MUVADA ) 		1111003000NRG23190120230016089 21/01/2023 THAKOR JAGAJI RAMAJI 1111003WL002541 THAKOR JAGAJI RAMAJI 00045 BARB0DBDEVK 1050 1050 Processed 25/01/2023 8164045741 THAKOR JAGAJI RAMAJI ()
3 DEHGAM GJ-11-003-006-001/5556
(ARJANJINA MUVADA ) 		1111003000NRG23190120230016090 21/01/2023 NIKHILKUMAR NARENDRASINH RATHOD 1111003WL002541 NIKHILKUMAR NARENDRASINH RATHOD 00045 BARB0DBDEVK 1050 1050 Processed 25/01/2023 8164045724 NIKHILKUMAR NARENDRASINH RATHOD ()
4 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016387 21/01/2023 AMRATBEN AMRATJI RATHOD 1111003WL002574 AMRATBEN AMRATJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045634 AMRATBEN AMRATJI RATHOD ()
5 DEHGAM GJ-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG23190120230016134 21/01/2023 BHARTIBEN MAHENDRASINGH ZALA 1111003WL002545 BHARTIBEN MAHENDRASINGH ZALA 00045 BARB0DBDEVK 1326 1326 Processed 25/01/2023 8164045749 BHARTIBEN MAHENDRASINGH ZALA ()
6 DEHGAM GJ-11-003-019-001/1485-A
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016388 21/01/2023 RATHOD SOMAJI BAVAJI 1111003WL002574 RATHOD SOMAJI BAVAJI 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045637 RATHOD SOMAJI BAVAJI ()
7 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016390 21/01/2023 JIVATBEN HIMATJI RATHOD 1111003WL002574 JIVATBEN HIMATJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045639 JIVATBEN HIMATJI RATHOD ()
8 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016389 21/01/2023 RATHOD HIMATJI KANTIJI 1111003WL002574 RATHOD HIMATJI KANTIJI 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045633 RATHOD HIMATJI KANTIJI ()
9 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016391 21/01/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002574 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045632 ARVINDJI JESHANGJI PARMAR ()
10 DEHGAM GJ-11-003-019-001/41133
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016392 21/01/2023 MANEKBEN MANAJI RATHOD 1111003WL002574 MANEKBEN MANAJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045726 MANEKBEN MANAJI RATHOD ()
11 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016393 21/01/2023 BHARATJI RATAJI RATHOD 1111003WL002574 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045615 BHARATJI RATAJI RATHOD ()
12 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016395 21/01/2023 MANJULABEN PRAHLADJI RATHOD 1111003WL002574 MANJULABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045618 MANJULABEN PRAHLADJI RATHOD ()
13 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016394 21/01/2023 PRAHLADJI HOTHAJI RATHOD 1111003WL002574 PRAHLADJI HOTHAJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045613 PRAHLADJI HOTHAJI RATHOD ()
14 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016398 21/01/2023 BABUJI JITAJI RATHOD 1111003WL002574 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045725 BABUJI JITAJI RATHOD ()
15 DEHGAM GJ-11-003-019-001/62117
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016407 21/01/2023 BALDEVJI VIKRAMJI RATHOD 1111003WL002574 BALDEVJI VIKRAMJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045721 BALDEVJI VIKRAMJI RATHOD ()
16 DEHGAM GJ-11-003-019-001/62121
(DEVKARANNA MUVADA ) 		1111003000NRG23190120230016139 21/01/2023 MANUJI KANTIJI RATHOD 1111003WL002545 MANUJI KANTIJI RATHOD 00045 BARB0DBDEVK 1326 1326 Processed 25/01/2023 8164045722 MANUJI KANTIJI RATHOD ()
17 DEHGAM GJ-11-003-019-001/62121
(DEVKARANNA MUVADA ) 		1111003000NRG23190120230016140 21/01/2023 SUDHABEN MANHARJI THAKOR 1111003WL002545 SUDHABEN MANHARJI THAKOR 00045 BARB0DBDEVK 1326 1326 Processed 25/01/2023 8164045614 SUDHABEN MANHARJI THAKOR ()
18 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016409 21/01/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002574 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045619 RITESHKUMAR RAJENDRAJI RATHOD ()
19 DEHGAM GJ-11-003-019-001/9720
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016410 21/01/2023 SHANAJI JENAJI RATHOD 1111003WL002574 SHANAJI JENAJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045636 SHANAJI JENAJI RATHOD ()
20 DEHGAM GJ-11-003-019-001/9721
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016411 21/01/2023 HIRAJI SHIVAJI RATHOD 1111003WL002574 HIRAJI SHIVAJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045743 HIRAJI SHIVAJI RATHOD ()
21 DEHGAM GJ-11-003-019-001/9722
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016412 21/01/2023 ABHESINH UDAJI RATHOD 1111003WL002574 ABHESINH UDAJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045635 ABHESINH UDAJI RATHOD ()
22 DEHGAM GJ-11-003-019-001/9723
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016413 21/01/2023 REKHABEN RAMAJI THAKOR 1111003WL002574 REKHABEN RAMAJI THAKOR 00045 BARB0DBDEVK 903 903 Processed 25/01/2023 8164045641 REKHABEN RAMAJI THAKOR ()
23 DEHGAM GJ-11-003-019-001/9724
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016414 21/01/2023 MADHUBEN BABUJI RATHOD 1111003WL002574 MADHUBEN BABUJI RATHOD 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045640 MADHUBEN BABUJI RATHOD ()
24 DEHGAM GJ-11-003-019-001/9725
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016415 21/01/2023 KUBERJI BABAJI THAKOR 1111003WL002574 KUBERJI BABAJI THAKOR 00045 BARB0DBDEVK 1084 1084 Processed 25/01/2023 8164045638 KUBERJI BABAJI THAKOR ()
25 DEHGAM GJ-11-003-019-001/9726
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016416 21/01/2023 SHARDABEN ALUJI RATHOD 1111003WL002574 SHARDABEN ALUJI RATHOD 00045 BARB0DBDEVK 903 903 Processed 25/01/2023 8164045748 SHARDABEN ALUJI RATHOD ()
26 DEHGAM GJ-11-003-085-001/10821
(SHIYAWADA ) 		1111003000NRG23190120230016275 21/01/2023 PARMAR VISHNUSINH JUHAJI 1111003WL002561 PARMAR VISHNUSINH JUHAJI 00045 BARB0DBDEVK 904 904 Processed 25/01/2023 8164045616 PARMAR VISHNUSINH JUHAJI ()
SubTotal 27216 27216
27 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG23210120230016479 21/01/2023 ASHVINKUMAR MAKWANA 1111003WL002579 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 1535 1535 Processed 25/01/2023 8164045642 ASHVINKUMAR MAKWANA ()
SubTotal 1535 1535
28 DEHGAM GJ-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG23190120230016133 21/01/2023 MAHENDRASINH RATANSINH ZALA 1111003WL002545 MAHENDRASINH RATANSINH ZALA 00045 BARB0DEHGAM 1326 1326 Processed 25/01/2023 8164045612 MAHENDRASINH RATANSINH ZALA ()
29 DEHGAM GJ-11-003-085-001/10702
(SHIYAWADA ) 		1111003000NRG23190120230016256 21/01/2023 PARMAR CHEHARSINH BHUPATSINH 1111003WL002561 PARMAR CHEHARSINH BHUPATSINH 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045621 PARMAR CHEHARSINH BHUPATSINH ()
30 DEHGAM GJ-11-003-085-001/10703
(SHIYAWADA ) 		1111003000NRG23190120230016257 21/01/2023 PARMAR MAYABEN BHUPATSINH 1111003WL002561 PARMAR MAYABEN BHUPATSINH 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045630 PARMAR MAYABEN BHUPATSINH ()
31 DEHGAM GJ-11-003-085-001/10706
(SHIYAWADA ) 		1111003000NRG23190120230016260 21/01/2023 PATEL DHRUVIL MAHENDRABHAI 1111003WL002561 PATEL DHRUVIL MAHENDRABHAI 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045685 PATEL DHRUVIL MAHENDRABHAI ()
32 DEHGAM GJ-11-003-085-001/10709
(SHIYAWADA ) 		1111003000NRG23190120230016262 21/01/2023 PATEL SHUBHAM VISHNUBHAI 1111003WL002561 PATEL SHUBHAM VISHNUBHAI 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045631 PATEL SHUBHAM VISHNUBHAI ()
33 DEHGAM GJ-11-003-085-001/10711
(SHIYAWADA ) 		1111003000NRG23190120230016263 21/01/2023 PATEL HASMUKHBHAI KANTIBHAI 1111003WL002561 PATEL HASMUKHBHAI KANTIBHAI 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045629 PATEL HASMUKHBHAI KANTIBHAI ()
34 DEHGAM GJ-11-003-085-001/10712
(SHIYAWADA ) 		1111003000NRG23190120230016264 21/01/2023 JAGDISHBHAI BHIKHABHAI PATEL 1111003WL002561 JAGDISHBHAI BHIKHABHAI PATEL 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045623 JAGDISHBHAI BHIKHABHAI PATEL ()
35 DEHGAM GJ-11-003-085-001/10713
(SHIYAWADA ) 		1111003000NRG23190120230016265 21/01/2023 PATEL LALABHAI MANIBHAI 1111003WL002561 PATEL LALABHAI MANIBHAI 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045625 PATEL LALABHAI MANIBHAI ()
36 DEHGAM GJ-11-003-085-001/10714
(SHIYAWADA ) 		1111003000NRG23190120230016266 21/01/2023 PATEL DASHRATHBHAI MARGABHAI 1111003WL002561 PATEL DASHRATHBHAI MARGABHAI 00045 BARB0DEHGAM 904 904 Rejected 25/01/2023 8164045622 A/c Blocked or Frozen
37 DEHGAM GJ-11-003-085-001/10715
(SHIYAWADA ) 		1111003000NRG23190120230016267 21/01/2023 PATEL BHARGAV GOVINDBHAI 1111003WL002561 PATEL BHARGAV GOVINDBHAI 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045684 PATEL BHARGAV GOVINDBHAI ()
38 DEHGAM GJ-11-003-085-001/10716
(SHIYAWADA ) 		1111003000NRG23190120230016268 21/01/2023 PATEL GOVINDBHAI KHODABHAI 1111003WL002561 PATEL GOVINDBHAI KHODABHAI 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045627 PATEL GOVINDBHAI KHODABHAI ()
39 DEHGAM GJ-11-003-085-001/10717
(SHIYAWADA ) 		1111003000NRG23190120230016269 21/01/2023 PATEL PARTHIV GOVINDLAL 1111003WL002561 PATEL PARTHIV GOVINDLAL 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045626 PATEL PARTHIV GOVINDLAL ()
40 DEHGAM GJ-11-003-085-001/10718
(SHIYAWADA ) 		1111003000NRG23190120230016270 21/01/2023 PATEL DILIPKUMAR RAMABHAI 1111003WL002561 PATEL DILIPKUMAR RAMABHAI 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045620 PATEL DILIPKUMAR RAMABHAI ()
41 DEHGAM GJ-11-003-085-001/10719
(SHIYAWADA ) 		1111003000NRG23190120230016271 21/01/2023 PATEL HARSHAD DINESHBHAI 1111003WL002561 PATEL HARSHAD DINESHBHAI 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045624 PATEL HARSHAD DINESHBHAI ()
42 DEHGAM GJ-11-003-085-001/10720
(SHIYAWADA ) 		1111003000NRG23190120230016272 21/01/2023 PATEL VISHALKUMAR VIKRAMBHAI 1111003WL002561 PATEL VISHALKUMAR VIKRAMBHAI 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045686 PATEL VISHALKUMAR VIKRAMBHAI ()
43 DEHGAM GJ-11-003-085-001/10723
(SHIYAWADA ) 		1111003000NRG23190120230016273 21/01/2023 BHIKHABHAI RAMANBHAI PATEL 1111003WL002561 BHIKHABHAI RAMANBHAI PATEL 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045628 BHIKHABHAI RAMANBHAI PATEL ()
44 DEHGAM GJ-11-003-085-001/10831
(SHIYAWADA ) 		1111003000NRG23190120230016278 21/01/2023 DHANAJI FULAJI THAKOR 1111003WL002561 DHANAJI FULAJI THAKOR 00045 BARB0DEHGAM 904 904 Processed 25/01/2023 8164045617 DHANAJI FULAJI THAKOR ()
45 DEHGAM GJ-11-003-085-001/62868
(SHIYAWADA ) 		1111003000NRG23190120230016291 21/01/2023 BALDEVSINH BACHUSINH SOLANKI 1111003WL002561 BALDEVSINH BACHUSINH SOLANKI 00045 BARB0DEHGAM 678 678 Processed 25/01/2023 8164045750 BALDEVSINH BACHUSINH SOLANKI ()
SubTotal 16468 16468
46 DEHGAM GJ-11-003-018-001/12542
(DEMALIYA ) 		1111003000NRG23210120230016370 21/01/2023 RANJANBEN MAHENDRAKUMAR SOALNKI 1111003WL002573 RANJANBEN MAHENDRAKUMAR SOALNKI 00048 BKID0002070 1354 1354 Processed 25/01/2023 8164045660 RANJANBEN MAHENDRAKUMAR SOALNKI ()
47 DEHGAM GJ-11-003-018-001/20001
(DEMALIYA ) 		1111003000NRG23210120230016373 21/01/2023 MUNIBEN AJITSINH SOLANKI 1111003WL002573 MUNIBEN AJITSINH SOLANKI 00048 BKID0002070 1354 1354 Processed 25/01/2023 8164045691 MUNIBEN AJITSINH SOLANKI ()
48 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23210120230016381 21/01/2023 KALUSINH BHUPATSINH SOLANKI 1111003WL002573 KALUSINH BHUPATSINH SOLANKI 00048 BKID0002070 1354 1354 Processed 25/01/2023 8164045659 KALUSINH BHUPATSINH SOLANKI ()
49 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23210120230016382 21/01/2023 LILABEN KALUSINH SOLANKI 1111003WL002573 LILABEN KALUSINH SOLANKI 00048 BKID0002070 1354 1354 Processed 25/01/2023 8164045661 LILABEN KALUSINH SOLANKI ()
50 DEHGAM GJ-11-003-048-001/11704
(KRISHNANAGAR ) 		1111003000NRG23190120230016185 21/01/2023 HARISHKUMAR ATMARAM MEVADA 1111003WL002553 HARISHKUMAR ATMARAM MEVADA 00048 BKID0002070 675 675 Processed 25/01/2023 8164045672 HARISHKUMAR ATMARAM MEVADA ()
51 DEHGAM GJ-11-003-055-001/14025
(MIRAPUR ) 		1111003000NRG23190120230016213 21/01/2023 RUPAJI MAHIJIJI PARMAR 1111003WL002555 RUPAJI MAHIJIJI PARMAR 00048 BKID0002070 1130 1130 Processed 25/01/2023 8164045652 RUPAJI MAHIJIJI PARMAR ()
52 DEHGAM GJ-11-003-055-001/14041
(MIRAPUR ) 		1111003000NRG23190120230016214 21/01/2023 PARBATJI PRABHATJI VAGHELA 1111003WL002555 PARBATJI PRABHATJI VAGHELA 00048 BKID0002070 1130 1130 Processed 25/01/2023 8164045651 PARBATJI PRABHATJI VAGHELA ()
53 DEHGAM GJ-11-003-055-001/14066
(MIRAPUR ) 		1111003000NRG23190120230016220 21/01/2023 RAKESHJJI PRABHATJI RATHOD 1111003WL002555 RAKESHJJI PRABHATJI RATHOD 00048 BKID0002070 452 452 Processed 25/01/2023 8164045655 RAKESHJJI PRABHATJI RATHOD ()
54 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG23190120230016230 21/01/2023 KAILASHBEN KHODAJI RATHOD 1111003WL002555 KAILASHBEN KHODAJI RATHOD 00048 BKID0002070 1130 1130 Processed 25/01/2023 8164045653 KAILASHBEN KHODAJI RATHOD ()
55 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG23190120230016229 21/01/2023 KHODAJI PRABHATJI RATHOD 1111003WL002555 KHODAJI PRABHATJI RATHOD 00048 BKID0002070 1130 1130 Processed 25/01/2023 8164045654 KHODAJI PRABHATJI RATHOD ()
56 DEHGAM GJ-11-003-055-001/14098
(MIRAPUR ) 		1111003000NRG23190120230016234 21/01/2023 SOLANKI USHABEN NARANJI 1111003WL002555 SOLANKI USHABEN NARANJI 00048 BKID0002070 1130 1130 Processed 25/01/2023 8164045656 SOLANKI USHABEN NARANJI ()
57 DEHGAM GJ-11-003-084-001/64626
(SHIYAPURA ) 		1111003000NRG23190120230016292 21/01/2023 POPATBHAI AMARSINH SOLANKI 1111003WL002562 POPATBHAI AMARSINH SOLANKI 00048 BKID0002070 2061 2061 Processed 25/01/2023 8164045663 POPATBHAI AMARSINH SOLANKI ()
58 DEHGAM GJ-11-003-084-001/64650
(SHIYAPURA ) 		1111003000NRG23190120230016293 21/01/2023 SHAILESH VECHATSINH RATHAOD 1111003WL002562 SHAILESH VECHATSINH RATHAOD 00048 BKID0002070 1145 1145 Processed 25/01/2023 8164045692 SHAILESH VECHATSINH RATHAOD ()
SubTotal 15399 15399
59 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG23210120230016372 21/01/2023 JASHIBEN DALAJI SOLANKI 1111003WL002573 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 1354 1354 Processed 25/01/2023 8164045662 JASHIBEN DALAJI SOLANKI ()
60 DEHGAM GJ-11-003-048-001/11703
(KRISHNANAGAR ) 		1111003000NRG23190120230016184 21/01/2023 VIKESHBHAI KESHAVLAL PANDYA 1111003WL002553 VIKESHBHAI KESHAVLAL PANDYA 00048 BKID0002108 675 675 Processed 25/01/2023 8164045673 VIKESHBHAI KESHAVLAL PANDYA ()
61 DEHGAM GJ-11-003-055-001/12052
(MIRAPUR ) 		1111003000NRG23190120230016198 21/01/2023 PRAHLADJI LALAJI VAGHELA 1111003WL002555 PRAHLADJI LALAJI VAGHELA 00048 BKID0002108 904 904 Processed 25/01/2023 8164045643 PRAHLADJI LALAJI VAGHELA ()
62 DEHGAM GJ-11-003-055-001/12063
(MIRAPUR ) 		1111003000NRG23190120230016199 21/01/2023 VAGHELA ASHOK HIMATJI 1111003WL002555 VAGHELA ASHOK HIMATJI 00048 BKID0002108 1130 1130 Processed 25/01/2023 8164045657 VAGHELA ASHOK HIMATJI ()
63 DEHGAM GJ-11-003-071-001/10001
(PASUNIYA ) 		1111003000NRG23210120230016483 21/01/2023 DILIP JAVANJI SOLANKI 1111003WL002580 DILIP JAVANJI SOLANKI 00048 BKID0002108 229 229 Processed 25/01/2023 8164045697 DILIP JAVANJI SOLANKI ()
64 DEHGAM GJ-11-003-071-001/100025
(PASUNIYA ) 		1111003000NRG23190120230016294 21/01/2023 MAHOBATSINH KESHAJI SOLANKI 1111003WL002563 MAHOBATSINH KESHAJI SOLANKI 00048 BKID0002108 1400 1400 Processed 25/01/2023 8164045695 MAHOBATSINH KESHAJI SOLANKI ()
65 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG23210120230016485 21/01/2023 INDUBEN DHARMENDRA SOLANKI 1111003WL002580 INDUBEN DHARMENDRA SOLANKI 00048 BKID0002108 229 229 Processed 25/01/2023 8164045644 INDUBEN DHARMENDRA SOLANKI ()
66 DEHGAM GJ-11-003-071-001/41220
(PASUNIYA ) 		1111003000NRG23210120230016486 21/01/2023 DEVUBEN ARVINDBHAI SOLANKI 1111003WL002580 DEVUBEN ARVINDBHAI SOLANKI 00048 BKID0002108 229 229 Rejected 25/01/2023 8164045694 A/c Blocked or Frozen
67 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG23190120230016297 21/01/2023 KODARJI BHEMAJI SOLANKI 1111003WL002563 KODARJI BHEMAJI SOLANKI 00048 BKID0002108 1400 1400 Processed 25/01/2023 8164045647 KODARJI BHEMAJI SOLANKI ()
68 DEHGAM GJ-11-003-071-001/41225
(PASUNIYA ) 		1111003000NRG23210120230016487 21/01/2023 RAMANJI BECHARJI SOLANKI 1111003WL002580 RAMANJI BECHARJI SOLANKI 00048 BKID0002108 229 229 Processed 25/01/2023 8164045696 RAMANJI BECHARJI SOLANKI ()
69 DEHGAM GJ-11-003-071-001/41268
(PASUNIYA ) 		1111003000NRG23210120230016489 21/01/2023 BUDHAJI BABAJI SOLANKI 1111003WL002580 BUDHAJI BABAJI SOLANKI 00048 BKID0002108 229 229 Processed 25/01/2023 8164045648 BUDHAJI BABAJI SOLANKI ()
70 DEHGAM GJ-11-003-071-001/41268
(PASUNIYA ) 		1111003000NRG23210120230016490 21/01/2023 KANKUBEN BUDHAJI SOLANKI 1111003WL002580 KANKUBEN BUDHAJI SOLANKI 00048 BKID0002108 229 229 Processed 25/01/2023 8164045645 KANKUBEN BUDHAJI SOLANKI ()
71 DEHGAM GJ-11-003-071-001/42271
(PASUNIYA ) 		1111003000NRG23210120230016492 21/01/2023 HANSABEN RAMESHBHAI SOLANKI 1111003WL002580 HANSABEN RAMESHBHAI SOLANKI 00048 BKID0002108 229 229 Rejected 25/01/2023 8164045693 A/c Blocked or Frozen
72 DEHGAM GJ-11-003-071-001/43252
(PASUNIYA ) 		1111003000NRG23210120230016494 21/01/2023 JAVANJI CHHABAJI THAKOR 1111003WL002580 JAVANJI CHHABAJI THAKOR 00048 BKID0002108 229 229 Processed 25/01/2023 8164045646 JAVANJI CHHABAJI THAKOR ()
SubTotal 8695 8695
73 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016397 21/01/2023 SURAJBEN PRAHLADBHAI RATHOD 1111003WL002574 SURAJBEN PRAHLADBHAI RATHOD 00048 BKID0002114 1084 1084 Processed 25/01/2023 8164045666 SURAJBEN PRAHLADBHAI RATHOD ()
74 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016401 21/01/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL002574 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1084 1084 Processed 25/01/2023 8164045658 RUSHIKESH HIMMATJI RATHOD ()
75 DEHGAM GJ-11-003-085-001/10701
(SHIYAWADA ) 		1111003000NRG23190120230016255 21/01/2023 JAGAT HALUSINH PARMAR 1111003WL002561 JAGAT HALUSINH PARMAR 00048 BKID0002114 904 904 Processed 25/01/2023 8164045687 JAGAT HALUSINH PARMAR ()
SubTotal 3072 3072
76 DEHGAM GJ-11-003-040-001/44648
(KALYANJINA MUVADA ) 		1111003000NRG23190120230016172 21/01/2023 DABHI RAMSINH SURSINH 1111003WL002551 DABHI RAMSINH SURSINH 00057 BARB0BGGBXX 1314 1314 Processed 25/01/2023 8164045715 DABHI RAMSINH SURSINH ()
77 DEHGAM GJ-11-003-040-001/44664
(KALYANJINA MUVADA ) 		1111003000NRG23190120230016175 21/01/2023 ZALA RAMESHSINH JESANGSINH 1111003WL002551 ZALA RAMESHSINH JESANGSINH 00057 BARB0BGGBXX 1314 1314 Processed 25/01/2023 8164045714 ZALA RAMESHSINH JESANGSINH ()
78 DEHGAM GJ-11-003-048-001/11736
(KRISHNANAGAR ) 		1111003000NRG23190120230016188 21/01/2023 DIVAKAR KESHABHAI PANDYA 1111003WL002553 DIVAKAR KESHABHAI PANDYA 00057 BARB0BGGBXX 675 675 Processed 25/01/2023 8164045723 DIVAKAR KESHABHAI PANDYA ()
79 DEHGAM GJ-11-003-055-001/11302
(MIRAPUR ) 		1111003000NRG23190120230016193 21/01/2023 KANAJI FATAJI SOLANKI 1111003WL002555 KANAJI FATAJI SOLANKI 00057 BARB0BGGBXX 904 904 Processed 25/01/2023 8164045740 KANAJI FATAJI SOLANKI ()
80 DEHGAM GJ-11-003-065-001/13764
(NAVANAGAR ) 		1111003000NRG23210120230016456 21/01/2023 PRAKASHKUMAR AMAJI MAKVANA 1111003WL002578 PRAKASHKUMAR AMAJI MAKVANA 00057 BARB0BGGBXX 687 687 Processed 25/01/2023 8164045717 PRAKASHKUMAR AMAJI MAKVANA ()
81 DEHGAM GJ-11-003-065-001/13767
(NAVANAGAR ) 		1111003000NRG23210120230016458 21/01/2023 DIPAJI DOLAJI MAKWANA 1111003WL002578 DIPAJI DOLAJI MAKWANA 00057 BARB0BGGBXX 687 687 Processed 25/01/2023 8164045719 DIPAJI DOLAJI MAKWANA ()
82 DEHGAM GJ-11-003-065-001/13769
(NAVANAGAR ) 		1111003000NRG23210120230016459 21/01/2023 RAHULJI FULAJI ZALA 1111003WL002578 RAHULJI FULAJI ZALA 00057 BARB0BGGBXX 687 687 Processed 25/01/2023 8164045744 RAHULJI FULAJI ZALA ()
83 DEHGAM GJ-11-003-065-001/13770
(NAVANAGAR ) 		1111003000NRG23210120230016460 21/01/2023 LALAJI PRAHALADJI THAKOR 1111003WL002578 LALAJI PRAHALADJI THAKOR 00057 BARB0BGGBXX 687 687 Processed 25/01/2023 8164045745 LALAJI PRAHALADJI THAKOR ()
84 DEHGAM GJ-11-003-065-001/13771
(NAVANAGAR ) 		1111003000NRG23210120230016461 21/01/2023 BABUSANG GANDAJI THAKOR 1111003WL002578 BABUSANG GANDAJI THAKOR 00057 BARB0BGGBXX 687 687 Processed 25/01/2023 8164045720 BABUSANG GANDAJI THAKOR ()
85 DEHGAM GJ-11-003-065-001/13772
(NAVANAGAR ) 		1111003000NRG23210120230016462 21/01/2023 THAKOR DIPSANG MATHURJI 1111003WL002578 THAKOR DIPSANG MATHURJI 00057 BARB0BGGBXX 687 687 Rejected 25/01/2023 8164045713 Account closed
86 DEHGAM GJ-11-003-065-001/13773
(NAVANAGAR ) 		1111003000NRG23210120230016463 21/01/2023 KISHANSINH TAKHATSINH THAKOR 1111003WL002578 KISHANSINH TAKHATSINH THAKOR 00057 BARB0BGGBXX 687 687 Processed 25/01/2023 8164045746 KISHANSINH TAKHATSINH THAKOR ()
87 DEHGAM GJ-11-003-065-001/13774
(NAVANAGAR ) 		1111003000NRG23210120230016464 21/01/2023 DILIPBHAI PRABHATJI CHAUHAN 1111003WL002578 DILIPBHAI PRABHATJI CHAUHAN 00057 BARB0BGGBXX 687 687 Processed 25/01/2023 8164045747 DILIPBHAI PRABHATJI CHAUHAN ()
88 DEHGAM GJ-11-003-065-001/13776
(NAVANAGAR ) 		1111003000NRG23210120230016466 21/01/2023 KIRANSINH RANCHHODJI THAKOR 1111003WL002578 KIRANSINH RANCHHODJI THAKOR 00057 BARB0BGGBXX 687 687 Processed 25/01/2023 8164045718 KIRANSINH RANCHHODJI THAKOR ()
89 DEHGAM GJ-11-003-065-001/13778
(NAVANAGAR ) 		1111003000NRG23210120230016468 21/01/2023 SOMAJI BALDEVJI THAKOR 1111003WL002578 SOMAJI BALDEVJI THAKOR 00057 BARB0BGGBXX 687 687 Processed 25/01/2023 8164045716 SOMAJI BALDEVJI THAKOR ()
SubTotal 11077 11077
90 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016396 21/01/2023 PRAHLADJI DHULAJI RATHOD 1111003WL002574 PRAHLADJI DHULAJI RATHOD 00078 CNRB0003424 1084 1084 Processed 25/01/2023 8164045665 PRAHLADJI DHULAJI RATHOD ()
91 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG23210120230016481 21/01/2023 JASHVANTSINH DAHYABHAI MAKWANA 1111003WL002579 JASHVANTSINH DAHYABHAI MAKWANA 00078 CNRB0003424 1535 1535 Processed 25/01/2023 8164045703 JASHVANTSINH DAHYABHAI MAKWANA ()
SubTotal 2619 2619
92 DEHGAM GJ-11-003-033-001/105
(JALIYA MATH ) 		1111003000NRG23190120230016150 21/01/2023 RAMESHJI JAVANJI THAKOR 1111003WL002548 RAMESHJI JAVANJI THAKOR 00078 CNRB0003572 1603 1603 Processed 25/01/2023 8164045680 RAMESHJI JAVANJI THAKOR ()
93 DEHGAM GJ-11-003-033-001/106
(JALIYA MATH ) 		1111003000NRG23190120230016151 21/01/2023 VISHNUJI UDAJI THAKOR 1111003WL002548 VISHNUJI UDAJI THAKOR 00078 CNRB0003572 1603 1603 Processed 25/01/2023 8164045676 VISHNUJI UDAJI THAKOR ()
94 DEHGAM GJ-11-003-033-001/107
(JALIYA MATH ) 		1111003000NRG23190120230016152 21/01/2023 KANTIJI GANDAJI THAKOR 1111003WL002548 KANTIJI GANDAJI THAKOR 00078 CNRB0003572 1603 1603 Processed 25/01/2023 8164045679 KANTIJI GANDAJI THAKOR ()
95 DEHGAM GJ-11-003-033-001/108
(JALIYA MATH ) 		1111003000NRG23190120230016153 21/01/2023 NATVARJI KARSHANJI THAKOR 1111003WL002548 NATVARJI KARSHANJI THAKOR 00078 CNRB0003572 1603 1603 Processed 25/01/2023 8164045678 NATVARJI KARSHANJI THAKOR ()
96 DEHGAM GJ-11-003-033-001/110
(JALIYA MATH ) 		1111003000NRG23190120230016154 21/01/2023 JAYESHKUMAR VISHNUJI THAKOR 1111003WL002548 JAYESHKUMAR VISHNUJI THAKOR 00078 CNRB0003572 1603 1603 Processed 25/01/2023 8164045677 JAYESHKUMAR VISHNUJI THAKOR ()
97 DEHGAM GJ-11-003-033-001/112
(JALIYA MATH ) 		1111003000NRG23190120230016156 21/01/2023 BINDUBEN NIKELESHGIRI GOSAI 1111003WL002548 BINDUBEN NIKELESHGIRI GOSAI 00078 CNRB0003572 1603 1603 Processed 25/01/2023 8164045675 BINDUBEN NIKELESHGIRI GOSAI ()
98 DEHGAM GJ-11-003-046-001/3103
(KHANPUR ) 		1111003000NRG23210120230016426 21/01/2023 DIPAKSINGH THAKOR 1111003WL002577 DIPAKSINGH THAKOR 00078 CNRB0003572 1570 1570 Processed 25/01/2023 8164045681 DIPAKSINGH THAKOR ()
99 DEHGAM GJ-11-003-046-001/3104
(KHANPUR ) 		1111003000NRG23210120230016427 21/01/2023 BALVANTJI POPATJI THAKOR 1111003WL002577 BALVANTJI POPATJI THAKOR 00078 CNRB0003572 1570 1570 Processed 25/01/2023 8164045682 BALVANTJI POPATJI THAKOR ()
100 DEHGAM GJ-11-003-046-001/55416
(KHANPUR ) 		1111003000NRG23210120230016449 21/01/2023 KAMALABEN SOLANKI 1111003WL002577 KAMALABEN SOLANKI 00078 CNRB0003572 1570 1570 Processed 25/01/2023 8164045671 KAMALABEN SOLANKI ()
101 DEHGAM GJ-11-003-046-001/55417
(KHANPUR ) 		1111003000NRG23210120230016450 21/01/2023 SOLANKI VANDANABEN MITESHBHAI 1111003WL002577 SOLANKI VANDANABEN MITESHBHAI 00078 CNRB0003572 1570 1570 Processed 25/01/2023 8164045670 SOLANKI VANDANABEN MITESHBHAI ()
102 DEHGAM GJ-11-003-046-001/55419
(KHANPUR ) 		1111003000NRG23210120230016451 21/01/2023 HIMATJI THAKOR 1111003WL002577 HIMATJI THAKOR 00078 CNRB0003572 1570 1570 Processed 25/01/2023 8164045674 HIMATJI THAKOR ()
SubTotal 17468 17468
103 DEHGAM GJ-11-003-065-001/13722
(NAVANAGAR ) 		1111003000NRG23210120230016453 21/01/2023 PRAVINSINH BADARJI THAKOR 1111003WL002578 PRAVINSINH BADARJI THAKOR 00089 CBIN0280556 687 687 Processed 25/01/2023 8164045668 PRAVINSINH BADARJI THAKOR ()
104 DEHGAM GJ-11-003-065-001/13763
(NAVANAGAR ) 		1111003000NRG23210120230016455 21/01/2023 JASHUJI SADAJI THAKOR 1111003WL002578 JASHUJI SADAJI THAKOR 00089 CBIN0280556 458 458 Processed 25/01/2023 8164045698 JASHUJI SADAJI THAKOR ()
105 DEHGAM GJ-11-003-065-001/13765
(NAVANAGAR ) 		1111003000NRG23210120230016457 21/01/2023 BHARATKUMAR POPATBHAI PATEL 1111003WL002578 BHARATKUMAR POPATBHAI PATEL 00089 CBIN0280556 687 687 Processed 25/01/2023 8164045701 BHARATKUMAR POPATBHAI PATEL ()
106 DEHGAM GJ-11-003-065-001/13775
(NAVANAGAR ) 		1111003000NRG23210120230016465 21/01/2023 PRAVINSINH BALAJI THAKOR 1111003WL002578 PRAVINSINH BALAJI THAKOR 00089 CBIN0280556 687 687 Processed 25/01/2023 8164045702 PRAVINSINH BALAJI THAKOR ()
107 DEHGAM GJ-11-003-065-001/13777
(NAVANAGAR ) 		1111003000NRG23210120230016467 21/01/2023 RANJITSINH AMARSINH THAKOR 1111003WL002578 RANJITSINH AMARSINH THAKOR 00089 CBIN0280556 687 687 Processed 25/01/2023 8164045700 RANJITSINH AMARSINH THAKOR ()
108 DEHGAM GJ-11-003-065-001/8042
(NAVANAGAR ) 		1111003000NRG23210120230016471 21/01/2023 DILIPSINH VECHATJI THAKOR 1111003WL002578 DILIPSINH VECHATJI THAKOR 00089 CBIN0280556 687 687 Processed 25/01/2023 8164045699 DILIPSINH VECHATJI THAKOR ()
109 DEHGAM GJ-11-003-077-001/10236
(SAGADALPUR ) 		1111003000NRG23210120230016502 21/01/2023 KARAN THAKOR 1111003WL002581 KARAN THAKOR 00089 CBIN0280556 1374 1374 Processed 25/01/2023 8164045683 KARAN THAKOR ()
SubTotal 5267 5267
110 DEHGAM GJ-11-003-071-001/10002
(PASUNIYA ) 		1111003000NRG23210120230016484 21/01/2023 VIKRAMBHAI SHANAJI SOLANKI 1111003WL002580 VIKRAMBHAI SHANAJI SOLANKI 00177 IOBA0003063 229 229 Rejected 25/01/2023 8164045704 No Such Account
111 DEHGAM GJ-11-003-071-001/43266
(PASUNIYA ) 		1111003000NRG23210120230016497 21/01/2023 KANKUBEN P SOLANKI 1111003WL002580 KANKUBEN P SOLANKI 00177 IOBA0003063 229 229 Processed 25/01/2023 8164045705 KANKUBEN P SOLANKI ()
SubTotal 458 458
112 DEHGAM GJ-11-003-021-001/14684
(Dhaniyol ) 		1111003000NRG23190120230016142 21/01/2023 SUREKHABEN VASANTKUMAR SOLANKI 1111003WL002546 SUREKHABEN VASANTKUMAR SOLANKI 00415 SBIN0000535 1575 1575 Processed 25/01/2023 8164045669 MRS SHASHI KALA ()
113 DEHGAM GJ-11-003-046-001/55233
(KHANPUR ) 		1111003000NRG23210120230016438 21/01/2023 MAULIK MANUBHAI SOLANKI 1111003WL002577 MAULIK MANUBHAI SOLANKI 00415 SBIN0000535 1570 1570 Processed 25/01/2023 8164045706 MR MAULIK MANUBHAI SOLANKI ()
114 DEHGAM GJ-11-003-085-001/10708
(SHIYAWADA ) 		1111003000NRG23190120230016261 21/01/2023 PATEL BABUBHAI GIRDHARBHAI 1111003WL002561 PATEL BABUBHAI GIRDHARBHAI 00415 SBIN0000535 904 904 Processed 25/01/2023 8164045688 MR BABUBHAI GIRADHARBHAI PATEL ()
SubTotal 4049 4049
115 DEHGAM GJ-11-003-041-001/3762
(KAMALBANDH VASANA ) 		1111003000NRG23190120230016180 21/01/2023 JYANTIBEN JASHVANTSINH SOLANKI 1111003WL002552 JYANTIBEN JASHVANTSINH SOLANKI 00415 SBIN0003697 1125 1125 Processed 25/01/2023 8164045667 MRS SOLANKI JAYANTIBEN JASHAVANTSINH ()
116 DEHGAM GJ-11-003-085-001/10705
(SHIYAWADA ) 		1111003000NRG23190120230016259 21/01/2023 PATEL DHRUVKUMAR ARVINDBHAI 1111003WL002561 PATEL DHRUVKUMAR ARVINDBHAI 00415 SBIN0003697 904 904 Processed 25/01/2023 8164045689 MR DHRUVKUMAR ARVINDBHAI PATEL ()
SubTotal 2029 2029
117 DEHGAM GJ-11-003-039-001/9703
(KADJODRA ) 		1111003000NRG23210120230016418 21/01/2023 HINABEN RANJITSINH ZALA 1111003WL002576 HINABEN RANJITSINH ZALA 00415 SBIN0007651 1397 1397 Processed 25/01/2023 8164045707 MRS HINABEN RANJITSINH ZALA ()
118 DEHGAM GJ-11-003-039-001/9803
(KADJODRA ) 		1111003000NRG23210120230016420 21/01/2023 CHHYABEN AJITSINH ZALA 1111003WL002576 CHHYABEN AJITSINH ZALA 00415 SBIN0007651 1397 1397 Processed 25/01/2023 8164045710 MRS CHHYABEN AJITSINH ZALA ()
119 DEHGAM GJ-11-003-039-001/9821
(KADJODRA ) 		1111003000NRG23210120230016421 21/01/2023 ZALA KINJALBEN ARVINDSINH 1111003WL002576 ZALA KINJALBEN ARVINDSINH 00415 SBIN0007651 1397 1397 Processed 25/01/2023 8164045728 MRS ZALA KINJALBEN ARVINDSINH ()
120 DEHGAM GJ-11-003-085-001/10704
(SHIYAWADA ) 		1111003000NRG23190120230016258 21/01/2023 PATEL PIYUSHKUMAR RASIKBHAI 1111003WL002561 PATEL PIYUSHKUMAR RASIKBHAI 00415 SBIN0007651 904 904 Processed 25/01/2023 8164045690 MR PIYUSHKUMAR RASIKBHAI PATEL ()
121 DEHGAM GJ-11-003-085-001/10830
(SHIYAWADA ) 		1111003000NRG23190120230016277 21/01/2023 RATHOD LALSINH DHANAJI 1111003WL002561 RATHOD LALSINH DHANAJI 00415 SBIN0007651 904 904 Processed 25/01/2023 8164045732 MR RATHOD LALSINH DHANAJI ()
SubTotal 5999 5999
122 DEHGAM GJ-11-003-014-001/10614-A
(BILMANA ) 		1111003000NRG23190120230016092 21/01/2023 PRAKASHJI RANAJI PARMAR 1111003WL002542 PRAKASHJI RANAJI PARMAR 00468 UBIN0545503 1603 1603 Processed 25/01/2023 8164045729 PRAKASHJI RANAJI PARMAR ()
123 DEHGAM GJ-11-003-014-001/40359
(BILMANA ) 		1111003000NRG23190120230016095 21/01/2023 PARMAR AJMELJI RATANJI 1111003WL002542 PARMAR AJMELJI RATANJI 00468 UBIN0545503 1603 1603 Processed 25/01/2023 8164045733 PARMAR AJMELJI RATANJI ()
124 DEHGAM GJ-11-003-016-001/1015
(CHEKHLA PAGI ) 		1111003000NRG23190120230016096 21/01/2023 Rathod Chandrasinh Rameshsinh 1111003WL002543 Rathod Chandrasinh Rameshsinh 00468 UBIN0545503 916 916 Processed 25/01/2023 8164045737 Rathod Chandrasinh Rameshsinh ()
125 DEHGAM GJ-11-003-016-001/1016
(CHEKHLA PAGI ) 		1111003000NRG23190120230016097 21/01/2023 RATHOD RAMESHKUMAR FURSANGJI 1111003WL002543 RATHOD RAMESHKUMAR FURSANGJI 00468 UBIN0545503 916 916 Processed 25/01/2023 8164045736 RATHOD RAMESHKUMAR FURSANGJI ()
126 DEHGAM GJ-11-003-016-001/1018
(CHEKHLA PAGI ) 		1111003000NRG23190120230016099 21/01/2023 Vaghela Anitaben Jayantibhai 1111003WL002543 Vaghela Anitaben Jayantibhai 00468 UBIN0545503 916 916 Processed 25/01/2023 8164045739 Vaghela Anitaben Jayantibhai ()
127 DEHGAM GJ-11-003-016-001/1113
(CHEKHLA PAGI ) 		1111003000NRG23190120230016105 21/01/2023 KALAJI DHIRAJI RATHOD 1111003WL002543 KALAJI DHIRAJI RATHOD 00468 UBIN0545503 916 916 Processed 25/01/2023 8164045712 KALAJI DHIRAJI RATHOD ()
128 DEHGAM GJ-11-003-016-001/2196392
(CHEKHLA PAGI ) 		1111003000NRG23190120230016117 21/01/2023 MANBHAI KALABHAI VAGHELA 1111003WL002543 MANBHAI KALABHAI VAGHELA 00468 UBIN0545503 916 916 Processed 25/01/2023 8164045734 MANBHAI KALABHAI VAGHELA ()
129 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG23190120230016119 21/01/2023 TINAJI LALAJI RATHOD 1111003WL002543 TINAJI LALAJI RATHOD 00468 UBIN0545503 916 916 Processed 25/01/2023 8164045735 TINAJI LALAJI RATHOD ()
130 DEHGAM GJ-11-003-016-001/4382
(CHEKHLA PAGI ) 		1111003000NRG23190120230016120 21/01/2023 RATHOD LILABEN 1111003WL002543 RATHOD LILABEN 00468 UBIN0545503 916 916 Processed 25/01/2023 8164045727 RATHOD LILABEN ()
131 DEHGAM GJ-11-003-016-001/4385
(CHEKHLA PAGI ) 		1111003000NRG23190120230016122 21/01/2023 JALAMSANG DHIRAJI RATHOD 1111003WL002543 JALAMSANG DHIRAJI RATHOD 00468 UBIN0545503 916 916 Processed 25/01/2023 8164045711 JALAMSANG DHIRAJI RATHOD ()
132 DEHGAM GJ-11-003-016-001/46518
(CHEKHLA PAGI ) 		1111003000NRG23190120230016126 21/01/2023 DAMAYANTIBEN ANILBHAI VAGHELA 1111003WL002543 DAMAYANTIBEN ANILBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 25/01/2023 8164045708 DAMAYANTIBEN ANILBHAI VAGHELA ()
SubTotal 11450 11450
133 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG23190120230016247 21/01/2023 RAMESHBHAI PRAJAPATI 1111003WL002560 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1582 1582 Processed 25/01/2023 8164045738 RAMESHBHAI PRAJAPATI ()
SubTotal 1582 1582
134 DEHGAM GJ-11-003-005-001/20327
(ANTOLI ) 		1111003000NRG23190120230016085 21/01/2023 SOLANKI FULSINH 1111003WL002539 SOLANKI FULSINH 00468 UBIN0830313 1362 1362 Processed 25/01/2023 8164045709 SOLANKI FULSINH ()
135 DEHGAM GJ-11-003-035-001/9898
(JINDWA ) 		1111003000NRG23190120230016161 21/01/2023 THAKOR JYOTSNABEN 1111003WL002549 THAKOR JYOTSNABEN 00468 UBIN0830313 1366 1366 Processed 25/01/2023 8164045731 THAKOR JYOTSNABEN ()
136 DEHGAM GJ-11-003-064-001/12657
(Naranavat ) 		1111003000NRG23190120230016242 21/01/2023 ZALA RAMTUJI 1111003WL002556 ZALA RAMTUJI 00468 UBIN0830313 3206 3206 Processed 25/01/2023 8164045730 ZALA RAMTUJI ()
SubTotal 5934 5934
137 DEHGAM GJ-11-003-019-001/50450
(DEVKARANNA MUVADA ) 		1111003000NRG23210120230016399 21/01/2023 KALAJI KESHAJI RATHOD 1111003WL002574 KALAJI KESHAJI RATHOD 00502 BKDN0700000 1084 1084 Processed 25/01/2023 8164045664 KALAJI KESHAJI RATHOD ()
138 DEHGAM GJ-11-003-046-001/3096
(KHANPUR ) 		1111003000NRG23210120230016422 21/01/2023 THAKOR RAMANJI ATAJI 1111003WL002577 THAKOR RAMANJI ATAJI 00502 BKDN0700000 1570 1570 Processed 25/01/2023 8164045649 THAKOR RAMANJI ATAJI ()
139 DEHGAM GJ-11-003-046-001/55364
(KHANPUR ) 		1111003000NRG23210120230016444 21/01/2023 THAKOR DINESHKUMAR MANGAJI 1111003WL002577 THAKOR DINESHKUMAR MANGAJI 00502 BKDN0700000 1570 1570 Processed 25/01/2023 8164045650 THAKOR DINESHKUMAR MANGAJI ()
SubTotal 4224 4224
Total 144999 144999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_210123FTO_186747 Bank of Baroda BARB0DBCHLA CHHALA 458
2 DEHGAM GJ1111003_210123FTO_186747 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 27216
3 DEHGAM GJ1111003_210123FTO_186747 Bank of Baroda BARB0DBLIHO LIHODA 1535
4 DEHGAM GJ1111003_210123FTO_186747 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 16468
5 DEHGAM GJ1111003_210123FTO_186747 Bank of India BKID0002070 Daskoi 15399
6 DEHGAM GJ1111003_210123FTO_186747 Bank of India BKID0002108 ZAK 8695
7 DEHGAM GJ1111003_210123FTO_186747 Bank of India BKID0002114 DEHGAM 3072
8 DEHGAM GJ1111003_210123FTO_186747 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 1579
9 DEHGAM GJ1111003_210123FTO_186747 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 9498
10 DEHGAM GJ1111003_210123FTO_186747 Canara Bank CNRB0003424 DEHGAM 2619
11 DEHGAM GJ1111003_210123FTO_186747 Canara Bank CNRB0003572 Dehgam 17468
12 DEHGAM GJ1111003_210123FTO_186747 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 5267
13 DEHGAM GJ1111003_210123FTO_186747 Indian Overseas Bank IOBA0003063 CHANDIYEL 458
14 DEHGAM GJ1111003_210123FTO_186747 State Bank of India SBIN0000535 DEHGAM 2479
15 DEHGAM GJ1111003_210123FTO_186747 State Bank of India SBIN0000535 DEHGAM00535 1570
16 DEHGAM GJ1111003_210123FTO_186747 State Bank of India SBIN0003697 BAHIEL 2029
17 DEHGAM GJ1111003_210123FTO_186747 State Bank of India SBIN0007651 KADJODARA 5999
18 DEHGAM GJ1111003_210123FTO_186747 Union Bank of India UBIN0545503 CHEKHLA PAGI 916
19 DEHGAM GJ1111003_210123FTO_186747 Union Bank of India UBIN0545503 HALISA 10534
20 DEHGAM GJ1111003_210123FTO_186747 Union Bank of India UBIN0829501 Nandol 1582
21 DEHGAM GJ1111003_210123FTO_186747 Union Bank of India UBIN0830313 Jindva 5934
22 DEHGAM GJ1111003_210123FTO_186747 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4224

Download In Excel