Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:51 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_140523APB_FTO_27966
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 SHIHOR GJ-04-008-062-001/186217
(Surka ) 		1104008000NRG24140520230012508 14/05/2023 shailesh ramnikbhai savani 1104008WL000654 shailesh ramnikbhai savani 00045 BARB0SIHORX 2133 2133 Processed 17/05/2023 1638216920 LAXMIBEN RAMNIKBHAI SAVANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 SHIHOR GJ-04-008-062-001/57895
(Surka ) 		1104008000NRG24140520230012546 14/05/2023 SHANTUBEN JITUBHAI RATHOD 1104008WL000654 SHANTUBEN JITUBHAI RATHOD 00045 BARB0SIHORX 2024 2024 Processed 17/05/2023 1638216921 SHANTUBEN JITUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 4157 4157
3 SHIHOR GJ-04-008-062-001/186207
(Surka ) 		1104008000NRG24140520230012498 14/05/2023 HARESHBHAI MOHANBHAI SOLANKI 1104008WL000654 HARESHBHAI MOHANBHAI SOLANKI 00048 BKID0003208 2189 2189 Processed 17/05/2023 1638216924 HARESH MOHANBHAI SOALNKI BANK OF INDIA(508505)
4 SHIHOR GJ-04-008-062-001/57881
(Surka ) 		1104008000NRG24140520230012531 14/05/2023 MAKABHAI SONDABHAI SAMBAD 1104008WL000654 MAKABHAI SONDABHAI SAMBAD 00048 BKID0003208 2027 2027 Processed 17/05/2023 1638216923 MAKABHAI SONDABHAISABAD BANK OF INDIA(508505)
SubTotal 4216 4216
5 SHIHOR GJ-04-008-062-001/107078
(Surka ) 		1104008000NRG24140520230012433 14/05/2023 ARUNABEN MANISHBHAI BHATTI 1104008WL000654 ARUNABEN MANISHBHAI BHATTI 00048 BKID0003211 2185 2185 Processed 17/05/2023 1638216858 ARUNABEN MANISHBHAI BHATTI BANK OF INDIA(508505)
6 SHIHOR GJ-04-008-062-001/107079
(Surka ) 		1104008000NRG24140520230012435 14/05/2023 RUDABHAI SONDABHAI SAMBAD 1104008WL000654 RUDABHAI SONDABHAI SAMBAD 00048 BKID0003211 2005 2005 Processed 17/05/2023 1638216925 RUDABHAI SONDABHAI SAMBAD BANK OF INDIA(508505)
7 SHIHOR GJ-04-008-062-001/107079
(Surka ) 		1104008000NRG24140520230012438 14/05/2023 RUDABHAI SONDABHAI SAMBAD 1104008WL000654 RUDABHAI SONDABHAI SAMBAD 00048 BKID0003211 2005 2005 Processed 17/05/2023 1638216926 SATISHBHAI RUDABHAI SAMBAD IDBI BANK(607095)
8 SHIHOR GJ-04-008-062-001/107080
(Surka ) 		1104008000NRG24140520230012442 14/05/2023 HEENA JITENDRA PARMAR 1104008WL000654 HEENA JITENDRA PARMAR 00048 BKID0003211 2051 2051 Processed 17/05/2023 1638216850 HEENA JITENDRA PARMAR BANK OF INDIA(508505)
9 SHIHOR GJ-04-008-062-001/107080
(Surka ) 		1104008000NRG24140520230012441 14/05/2023 JITENDRAKUMAR BHIKHABHAI PARMAR 1104008WL000654 JITENDRAKUMAR BHIKHABHAI PARMAR 00048 BKID0003211 2051 2051 Processed 17/05/2023 1638216929 JITENDRAKUMAR BHIKHABHAI PARMAR BANK OF BARODA(606985)
10 SHIHOR GJ-04-008-062-001/107080
(Surka ) 		1104008000NRG24140520230012440 14/05/2023 MANJUBEN BHIKHABHAI PARMAR 1104008WL000654 MANJUBEN BHIKHABHAI PARMAR 00048 BKID0003211 2051 2051 Processed 17/05/2023 1638216933 MANJUBEN BHIKHABHAI PARMAR BANK OF INDIA(508505)
11 SHIHOR GJ-04-008-062-001/107087-A
(Surka ) 		1104008000NRG24140520230012450 14/05/2023 BHAVIN MANISHBHAI PARMAR 1104008WL000654 BHAVIN MANISHBHAI PARMAR 00048 BKID0003211 2164 2164 Processed 17/05/2023 1638216854 BHAVIN MANISHBHAI PARMAR BANK OF INDIA(508505)
12 SHIHOR GJ-04-008-062-001/107087-A
(Surka ) 		1104008000NRG24140520230012448 14/05/2023 DEVUBEN MANISHBHAI PARMAR 1104008WL000654 DEVUBEN MANISHBHAI PARMAR 00048 BKID0003211 2164 2164 Processed 17/05/2023 1638216940 DAXABEN MANISHBHAI PARMAR BANK OF INDIA(508505)
13 SHIHOR GJ-04-008-062-001/107087-A
(Surka ) 		1104008000NRG24140520230012447 14/05/2023 MANISH KARSHANBHAI PARMAR 1104008WL000654 MANISH KARSHANBHAI PARMAR 00048 BKID0003211 2164 2164 Processed 17/05/2023 1638216946 MANISH KARSHANBHAI PARMAR BANK OF INDIA(508505)
14 SHIHOR GJ-04-008-062-001/107087-A
(Surka ) 		1104008000NRG24140520230012449 14/05/2023 PRAKASH MANISHBHAI PARMAR 1104008WL000654 PRAKASH MANISHBHAI PARMAR 00048 BKID0003211 2164 2164 Processed 17/05/2023 1638216943 PRAKASH MANISHBHAI PARMAR BANK OF INDIA(508505)
15 SHIHOR GJ-04-008-062-001/107088
(Surka ) 		1104008000NRG24140520230012454 14/05/2023 DAKSHABEN VIPULBHAI RATHOD 1104008WL000654 DAKSHABEN VIPULBHAI RATHOD 00048 BKID0003211 2057 2057 Processed 17/05/2023 1638216861 DXABENVIPULBHAI RATHOD BANK OF INDIA(508505)
16 SHIHOR GJ-04-008-062-001/107088
(Surka ) 		1104008000NRG24140520230012451 14/05/2023 GOVINDBHAI KALYANBHAI RATHOD 1104008WL000654 GOVINDBHAI KALYANBHAI RATHOD 00048 BKID0003211 2057 2057 Processed 17/05/2023 1638216862 GOVINDBHAIKALYANBHAI RATHOD BANK OF INDIA(508505)
17 SHIHOR GJ-04-008-062-001/107088
(Surka ) 		1104008000NRG24140520230012453 14/05/2023 RATHOD VIPULBHAI GOVINDBHAI 1104008WL000654 RATHOD VIPULBHAI GOVINDBHAI 00048 BKID0003211 2057 2057 Processed 17/05/2023 1638216881 RATHOD VIPULBHAI GOVINDBHAI BANK OF INDIA(508505)
18 SHIHOR GJ-04-008-062-001/107089
(Surka ) 		1104008000NRG24140520230012455 14/05/2023 BHAYABHAI KHIMJIBHAI JOTANA 1104008WL000654 BHAYABHAI KHIMJIBHAI JOTANA 00048 BKID0003211 2032 2032 Processed 17/05/2023 1638216864 BHAYABHAIKHIMJIBHAI JOTANA BANK OF INDIA(508505)
19 SHIHOR GJ-04-008-062-001/107089
(Surka ) 		1104008000NRG24140520230012456 14/05/2023 JIVANIBEN BHAYABHAI JOTANA 1104008WL000654 JIVANIBEN BHAYABHAI JOTANA 00048 BKID0003211 2032 2032 Processed 17/05/2023 1638216935 JIVNIBENBHAYABHAI JOTANA BANK OF INDIA(508505)
20 SHIHOR GJ-04-008-062-001/107089
(Surka ) 		1104008000NRG24140520230012457 14/05/2023 RAMBHAI BHAYABHAI JOTANA 1104008WL000654 RAMBHAI BHAYABHAI JOTANA 00048 BKID0003211 2032 2032 Processed 17/05/2023 1638216942 RAM BHAYABHAI JOTANA BANK OF INDIA(508505)
21 SHIHOR GJ-04-008-062-001/107092
(Surka ) 		1104008000NRG24140520230012461 14/05/2023 GAURIBEN VELJIBHAI KHAKHDIYA 1104008WL000654 GAURIBEN VELJIBHAI KHAKHDIYA 00048 BKID0003211 2012 2012 Processed 17/05/2023 1638216843 GAURIBEN VELJIBHAI KHAKHDIYA BANK OF INDIA(508505)
22 SHIHOR GJ-04-008-062-001/107092
(Surka ) 		1104008000NRG24140520230012463 14/05/2023 GAURIBEN VELJIBHAI KHAKHDIYA 1104008WL000654 GAURIBEN VELJIBHAI KHAKHDIYA 00048 BKID0003211 2012 2012 Rejected 17/05/2023 1638216844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHIHOR GJ-04-008-062-001/107096
(Surka ) 		1104008000NRG24140520230012464 14/05/2023 PRAVINBHAI NANJIBHAI PARMAR 1104008WL000654 PRAVINBHAI NANJIBHAI PARMAR 00048 BKID0003211 2027 2027 Processed 17/05/2023 1638216928 PRAVINBHAI NANJIBHAI PARMAR BANK OF INDIA(508505)
24 SHIHOR GJ-04-008-062-001/107096
(Surka ) 		1104008000NRG24140520230012465 14/05/2023 REKHABEN PRAVINBHAI PARMAR 1104008WL000654 REKHABEN PRAVINBHAI PARMAR 00048 BKID0003211 2027 2027 Processed 17/05/2023 1638216934 REKHABEN PRAVINBHAI PARMAR BANK OF INDIA(508505)
25 SHIHOR GJ-04-008-062-001/158811
(Surka ) 		1104008000NRG24140520230012467 14/05/2023 GOVINDBHAI BALABHAI RATHOD 1104008WL000654 GOVINDBHAI BALABHAI RATHOD 00048 BKID0003211 2275 2275 Processed 17/05/2023 1638216865 GOVINDBHAIBALABHAI RATHOD BANK OF INDIA(508505)
26 SHIHOR GJ-04-008-062-001/158811
(Surka ) 		1104008000NRG24140520230012468 14/05/2023 GOVINDBHAI BALABHAI RATHOD 1104008WL000654 GOVINDBHAI BALABHAI RATHOD 00048 BKID0003211 2275 2275 Processed 17/05/2023 1638216866 HANSABEN GOVINDBHAI RATHOD BANK OF INDIA(508505)
27 SHIHOR GJ-04-008-062-001/158812
(Surka ) 		1104008000NRG24140520230012469 14/05/2023 SAMBAD JETHIBEN LAGHRABHAI 1104008WL000654 SAMBAD JETHIBEN LAGHRABHAI 00048 BKID0003211 2318 2318 Processed 17/05/2023 1638216886 LAGHRABHAI HIRABHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
28 SHIHOR GJ-04-008-062-001/158812
(Surka ) 		1104008000NRG24140520230012470 14/05/2023 SAMBAD JETHIBEN LAGHRABHAI 1104008WL000654 SAMBAD JETHIBEN LAGHRABHAI 00048 BKID0003211 2318 2318 Processed 17/05/2023 1638216887 SAMBAD JETHIBEN LAGHARABHAI BANK OF INDIA(508505)
29 SHIHOR GJ-04-008-062-001/185551
(Surka ) 		1104008000NRG24140520230012473 14/05/2023 VIJAY HARJIVANBHAI RATHOD 1104008WL000654 VIJAY HARJIVANBHAI RATHOD 00048 BKID0003211 2039 2039 Processed 17/05/2023 1638216841 VIJAY HARJIVANBHAI RATHOD BANK OF INDIA(508505)
30 SHIHOR GJ-04-008-062-001/185551
(Surka ) 		1104008000NRG24140520230012474 14/05/2023 VISHAL HARJIVANBHAI RATHOD 1104008WL000654 VISHAL HARJIVANBHAI RATHOD 00048 BKID0003211 2039 2039 Processed 17/05/2023 1638216944 MR VISHAL HARJIVANBHAI RATHOD STATE BANK OF INDIA(508548)
31 SHIHOR GJ-04-008-062-001/185560
(Surka ) 		1104008000NRG24140520230012476 14/05/2023 GOSWAMI URMILABEN RAMGAR 1104008WL000654 GOSWAMI URMILABEN RAMGAR 00048 BKID0003211 2242 2242 Processed 17/05/2023 1638216888 GOSWAMI URMILABEN RAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIHOR GJ-04-008-062-001/185562
(Surka ) 		1104008000NRG24140520230012478 14/05/2023 SAMBAD MANISHBHAI JINABHAI 1104008WL000654 SAMBAD MANISHBHAI JINABHAI 00048 BKID0003211 2080 2080 Processed 17/05/2023 1638216863 MANISHBHAIJINABHAI SAMBAD BANK OF INDIA(508505)
33 SHIHOR GJ-04-008-062-001/186202
(Surka ) 		1104008000NRG24140520230012482 14/05/2023 DABHI MUKTABEN NARSHIBHAI 1104008WL000654 DABHI MUKTABEN NARSHIBHAI 00048 BKID0003211 2078 2078 Processed 17/05/2023 1638216890 MAYURBHAI SAILESHBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
34 SHIHOR GJ-04-008-062-001/186202
(Surka ) 		1104008000NRG24140520230012483 14/05/2023 JITUBHAI NARSHIBHAI DABHI 1104008WL000654 JITUBHAI NARSHIBHAI DABHI 00048 BKID0003211 2078 2078 Processed 17/05/2023 1638216845 JITUBHAI NARSHIBHAI DABHI BANK OF INDIA(508505)
35 SHIHOR GJ-04-008-062-001/186202
(Surka ) 		1104008000NRG24140520230012481 14/05/2023 NARSHIBHAI MAGANBHAI DABHI 1104008WL000654 NARSHIBHAI MAGANBHAI DABHI 00048 BKID0003211 2078 2078 Processed 17/05/2023 1638216874 NARSHIBHAIMAGANBHAI DABHI BANK OF INDIA(508505)
36 SHIHOR GJ-04-008-062-001/186202
(Surka ) 		1104008000NRG24140520230012484 14/05/2023 SARASVATIBEN JITUBHAI DABHI 1104008WL000654 SARASVATIBEN JITUBHAI DABHI 00048 BKID0003211 2078 2078 Processed 17/05/2023 1638216875 SARSVTIBENJITUBHAI DABHI BANK OF INDIA(508505)
37 SHIHOR GJ-04-008-062-001/186203
(Surka ) 		1104008000NRG24140520230012487 14/05/2023 KALPESHBHAI KISHORBHAI SOLANKI 1104008WL000654 KALPESHBHAI KISHORBHAI SOLANKI 00048 BKID0003211 2097 2097 Processed 17/05/2023 1638216848 KALPESH KISHORBHAI SOLANKI BANK OF INDIA(508505)
38 SHIHOR GJ-04-008-062-001/186203
(Surka ) 		1104008000NRG24140520230012486 14/05/2023 SOLANKI YOGESHBHAI KISHORBHAI 1104008WL000654 SOLANKI YOGESHBHAI KISHORBHAI 00048 BKID0003211 2097 2097 Processed 17/05/2023 1638216889 SOLANKI YOGESHBHAI KISHORBHAI AXIS BANK(607153)
39 SHIHOR GJ-04-008-062-001/186205
(Surka ) 		1104008000NRG24140520230012490 14/05/2023 JAGDISHBHAI NATHABHAI SAMBAD 1104008WL000654 JAGDISHBHAI NATHABHAI SAMBAD 00048 BKID0003211 2027 2027 Processed 17/05/2023 1638216846 RADHABEN NATHABHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
40 SHIHOR GJ-04-008-062-001/186205
(Surka ) 		1104008000NRG24140520230012489 14/05/2023 RADHABEN NATHABHAI SAMBAD 1104008WL000654 RADHABEN NATHABHAI SAMBAD 00048 BKID0003211 2027 2027 Processed 17/05/2023 1638216873 RADHABEN NATHABHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
41 SHIHOR GJ-04-008-062-001/186206
(Surka ) 		1104008000NRG24140520230012492 14/05/2023 DEVRAJBHAI MOHANBHAI RATHOD 1104008WL000654 DEVRAJBHAI MOHANBHAI RATHOD 00048 BKID0003211 2185 2185 Processed 17/05/2023 1638216871 DEVRAJBHAI MOHANBHAI RATHOD BANK OF INDIA(508505)
42 SHIHOR GJ-04-008-062-001/186206
(Surka ) 		1104008000NRG24140520230012495 14/05/2023 RATHOD DEVRAJBHAI 1104008WL000654 RATHOD DEVRAJBHAI 00048 BKID0003211 2185 2185 Processed 17/05/2023 1638216872 ILABENNILESHBHAI RATHOD BANK OF INDIA(508505)
43 SHIHOR GJ-04-008-062-001/186207
(Surka ) 		1104008000NRG24140520230012499 14/05/2023 SOLANKI HEMUBEN HARESHBHAI 1104008WL000654 SOLANKI HEMUBEN HARESHBHAI 00048 BKID0003211 2189 2189 Processed 17/05/2023 1638216880 SOLANKI HEMUBEN HARESHBHAI BANK OF INDIA(508505)
44 SHIHOR GJ-04-008-062-001/186208
(Surka ) 		1104008000NRG24140520230012503 14/05/2023 BHAVESHBHAI RAMESHBHAI MAKWANA 1104008WL000654 BHAVESHBHAI RAMESHBHAI MAKWANA 00048 BKID0003211 2102 2102 Processed 17/05/2023 1638216852 BHAVESHKUMARRAMESHBHAI MAKVANA BANK OF INDIA(508505)
45 SHIHOR GJ-04-008-062-001/186208
(Surka ) 		1104008000NRG24140520230012500 14/05/2023 RAMESHBHAI LAGHRABHAI MAKWANA 1104008WL000654 RAMESHBHAI LAGHRABHAI MAKWANA 00048 BKID0003211 2102 2102 Processed 17/05/2023 1638216849 RAMESHBHAI LAGHARABHA MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
46 SHIHOR GJ-04-008-062-001/186214
(Surka ) 		1104008000NRG24140520230012506 14/05/2023 HETALBEN HARESHBHAI PARMAR 1104008WL000654 HETALBEN HARESHBHAI PARMAR 00048 BKID0003211 2175 2175 Processed 17/05/2023 1638216860 HETALBENHARESHBHAI PARMAR BANK OF INDIA(508505)
47 SHIHOR GJ-04-008-062-001/186214
(Surka ) 		1104008000NRG24140520230012504 14/05/2023 MANGUBEN VALJIBHAI PARMAR 1104008WL000654 MANGUBEN VALJIBHAI PARMAR 00048 BKID0003211 2175 2175 Processed 17/05/2023 1638216936 VALJIBHAI JIVRAJBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
48 SHIHOR GJ-04-008-062-001/186217
(Surka ) 		1104008000NRG24140520230012507 14/05/2023 RAMNIKBHAI RAVJIBHAI SAVANI 1104008WL000654 RAMNIKBHAI RAVJIBHAI SAVANI 00048 BKID0003211 2133 2133 Processed 17/05/2023 1638216939 RAMNIKBHAI RAVJIBHAI SAVANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
49 SHIHOR GJ-04-008-062-001/186222
(Surka ) 		1104008000NRG24140520230012510 14/05/2023 ARVINDBHAI MADHABHAI RATHOD 1104008WL000654 ARVINDBHAI MADHABHAI RATHOD 00048 BKID0003211 2134 2134 Processed 17/05/2023 1638216842 MR ARVINDBHAI MADHABHAI RATHOD STATE BANK OF INDIA(508548)
50 SHIHOR GJ-04-008-062-001/186222
(Surka ) 		1104008000NRG24140520230012511 14/05/2023 RATHOD KIRANBEN ARVINDBHAI 1104008WL000654 RATHOD KIRANBEN ARVINDBHAI 00048 BKID0003211 2134 2134 Processed 17/05/2023 1638216883 RATHOD KIRANBEN ARVINDBHAI BANK OF INDIA(508505)
51 SHIHOR GJ-04-008-062-001/186222
(Surka ) 		1104008000NRG24140520230012512 14/05/2023 VISHAL ARVINDBHAI RATHOD 1104008WL000654 VISHAL ARVINDBHAI RATHOD 00048 BKID0003211 2134 2134 Processed 17/05/2023 1638216856 VISHAL ARVINDBHAI RATHOD BANK OF INDIA(508505)
52 SHIHOR GJ-04-008-062-001/186230
(Surka ) 		1104008000NRG24140520230012515 14/05/2023 BHUPATBHAI VALJIBHAI RATHOD 1104008WL000654 BHUPATBHAI VALJIBHAI RATHOD 00048 BKID0003211 2018 2018 Processed 17/05/2023 1638216878 MAKWANA VIJAYBHAI BHUPATBHAI PUNJAB NATIONAL BANK(508568)
53 SHIHOR GJ-04-008-062-001/186230
(Surka ) 		1104008000NRG24140520230012514 14/05/2023 VASANBEN BHUPATBHAI RATHOD 1104008WL000654 VASANBEN BHUPATBHAI RATHOD 00048 BKID0003211 2018 2018 Processed 17/05/2023 1638216877 VASANBENBHUPATBHAI RATHOD BANK OF INDIA(508505)
54 SHIHOR GJ-04-008-062-001/186240
(Surka ) 		1104008000NRG24140520230012520 14/05/2023 ANITABEN NARESHBHAI RATHOD 1104008WL000654 ANITABEN NARESHBHAI RATHOD 00048 BKID0003211 2207 2207 Processed 17/05/2023 1638216869 ANITABENNARESHBHAI RATHOD BANK OF INDIA(508505)
55 SHIHOR GJ-04-008-062-001/186240
(Surka ) 		1104008000NRG24140520230012519 14/05/2023 NARESHBHAI GOVINDBHAI RATHOD 1104008WL000654 NARESHBHAI GOVINDBHAI RATHOD 00048 BKID0003211 2207 2207 Processed 17/05/2023 1638216876 NARESHBHAIGOVINDBHAI RATHOD BANK OF INDIA(508505)
56 SHIHOR GJ-04-008-062-001/186244
(Surka ) 		1104008000NRG24140520230012521 14/05/2023 RAJESHBHAI GOVINDBHAI RATHOD 1104008WL000654 RAJESHBHAI GOVINDBHAI RATHOD 00048 BKID0003211 2179 2179 Processed 17/05/2023 1638216867 RAJESHBHAIGOVINDBHAI RATHOD BANK OF INDIA(508505)
57 SHIHOR GJ-04-008-062-001/186244
(Surka ) 		1104008000NRG24140520230012522 14/05/2023 SANGITABEN RAJESHBHAI RATHOD 1104008WL000654 SANGITABEN RAJESHBHAI RATHOD 00048 BKID0003211 2180 2180 Processed 17/05/2023 1638216868 SANGITABENRAJESHBHAI RATHOD BANK OF INDIA(508505)
58 SHIHOR GJ-04-008-062-001/186245
(Surka ) 		1104008000NRG24140520230012523 14/05/2023 RAJESHKUMAR BHIKHABHAI PARMAR 1104008WL000654 RAJESHKUMAR BHIKHABHAI PARMAR 00048 BKID0003211 2242 2242 Processed 17/05/2023 1638216930 RAJESHKUMAR BHIKHABHAI PARMAR BANK OF INDIA(508505)
59 SHIHOR GJ-04-008-062-001/186247
(Surka ) 		1104008000NRG24140520230012526 14/05/2023 RATHOD DAKSHABEN DINESHBHAI 1104008WL000654 RATHOD DAKSHABEN DINESHBHAI 00048 BKID0003211 2333 2333 Processed 17/05/2023 1638216884 RATHOD DAKSHABEN DINESHBHAI BANK OF INDIA(508505)
60 SHIHOR GJ-04-008-062-001/186247
(Surka ) 		1104008000NRG24140520230012525 14/05/2023 RATHOD DINESHBHAI MADHABHAI 1104008WL000654 RATHOD DINESHBHAI MADHABHAI 00048 BKID0003211 2333 2333 Processed 17/05/2023 1638216879 RATHOD DINESHBHAI MADHABHAI BANK OF INDIA(508505)
61 SHIHOR GJ-04-008-062-001/186248
(Surka ) 		1104008000NRG24140520230012527 14/05/2023 BATUKBHAI KAMABHAI SAMBAD 1104008WL000654 BATUKBHAI KAMABHAI SAMBAD 00048 BKID0003211 2298 2298 Processed 17/05/2023 1638216927 BATUKBHAI KAMABHAI SAMBAD. BANK OF INDIA(508505)
62 SHIHOR GJ-04-008-062-001/186248
(Surka ) 		1104008000NRG24140520230012528 14/05/2023 SAMBAD NAYNABEN BATUKBHAI 1104008WL000654 SAMBAD NAYNABEN BATUKBHAI 00048 BKID0003211 2298 2298 Processed 17/05/2023 1638216885 SAMBAD NAYNABEN BATUKBHAI BANK OF INDIA(508505)
63 SHIHOR GJ-04-008-062-001/57878
(Surka ) 		1104008000NRG24140520230012529 14/05/2023 NANUBHAI BHAGVANBHAI BHATTI 1104008WL000654 NANUBHAI BHAGVANBHAI BHATTI 00048 BKID0003211 2242 2242 Processed 17/05/2023 1638216931 LILABENBHAGVANBHAI BHATTI BANK OF INDIA(508505)
64 SHIHOR GJ-04-008-062-001/57878
(Surka ) 		1104008000NRG24140520230012530 14/05/2023 NANUBHAI CHAANABHAI BHATI 1104008WL000654 NANUBHAI CHAANABHAI BHATI 00048 BKID0003211 2242 2242 Processed 17/05/2023 1638216932 NANUBHAI CHHANABHAI BHATI BANK OF INDIA(508505)
65 SHIHOR GJ-04-008-062-001/57881
(Surka ) 		1104008000NRG24140520230012533 14/05/2023 SAMBAD ASHISHBHAI MAKODBHAI 1104008WL000654 SAMBAD ASHISHBHAI MAKODBHAI 00048 BKID0003211 2027 2027 Processed 17/05/2023 1638216855 ASHISHBHAI MAKODBHAI SAMBAD BANK OF INDIA(508505)
66 SHIHOR GJ-04-008-062-001/57888
(Surka ) 		1104008000NRG24140520230012537 14/05/2023 SAGAR JINABHAI SAMBAD 1104008WL000654 SAGAR JINABHAI SAMBAD 00048 BKID0003211 2027 2027 Processed 17/05/2023 1638216941 SAGAR JINABHAI SAMBAD BANK OF INDIA(508505)
67 SHIHOR GJ-04-008-062-001/57888
(Surka ) 		1104008000NRG24140520230012536 14/05/2023 SAMBAD KALPESH JINABHAI 1104008WL000654 SAMBAD KALPESH JINABHAI 00048 BKID0003211 2027 2027 Processed 17/05/2023 1638216882 SAMBAD KALPESH JINABHAI BANK OF INDIA(508505)
68 SHIHOR GJ-04-008-062-001/57889
(Surka ) 		1104008000NRG24140520230012539 14/05/2023 REKHABEN RAJUBHAI RATHOD 1104008WL000654 REKHABEN RAJUBHAI RATHOD 00048 BKID0003211 2022 2022 Rejected 17/05/2023 1638216937 A/c Blocked or Frozen
69 SHIHOR GJ-04-008-062-001/57889
(Surka ) 		1104008000NRG24140520230012540 14/05/2023 VALLBHBHAI MOHANBHAI RATHOD 1104008WL000654 VALLBHBHAI MOHANBHAI RATHOD 00048 BKID0003211 2022 2022 Processed 17/05/2023 1638216851 VALLBHBHAIMOHANBHAI RATHOD BANK OF INDIA(508505)
70 SHIHOR GJ-04-008-062-001/57890
(Surka ) 		1104008000NRG24140520230012544 14/05/2023 HETALBEN SANJAYBHAI BHATTI 1104008WL000654 HETALBEN SANJAYBHAI BHATTI 00048 BKID0003211 2059 2059 Processed 17/05/2023 1638216870 HETALBENSANJAYBHAI BHATTI BANK OF INDIA(508505)
71 SHIHOR GJ-04-008-062-001/57895
(Surka ) 		1104008000NRG24140520230012549 14/05/2023 VILASBEN SANJAYBHAI RATHOD 1104008WL000654 VILASBEN SANJAYBHAI RATHOD 00048 BKID0003211 2024 2024 Processed 17/05/2023 1638216859 VILASBENSANJAYBHAI RATHOD BANK OF INDIA(508505)
72 SHIHOR GJ-04-008-062-001/57899
(Surka ) 		1104008000NRG24140520230012551 14/05/2023 DINESHBHAI BHATTI 1104008WL000654 DINESHBHAI BHATTI 00048 BKID0003211 2144 2144 Processed 17/05/2023 1638216892 RINABEN DINESHBHAI BHATTI BANK OF INDIA(508505)
73 SHIHOR GJ-04-008-062-001/58515
(Surka ) 		1104008000NRG24140520230012554 14/05/2023 ARJANBHAI BAVABBHAI SAMBAD 1104008WL000654 ARJANBHAI BAVABBHAI SAMBAD 00048 BKID0003211 2107 2107 Processed 17/05/2023 1638216938 BAGHUBENARAJANBHAI SAMBAD BANK OF INDIA(508505)
74 SHIHOR GJ-04-008-062-001/58517
(Surka ) 		1104008000NRG24140520230012558 14/05/2023 GAUTAM SUKHABHAI SAMBAD 1104008WL000654 GAUTAM SUKHABHAI SAMBAD 00048 BKID0003211 2168 2168 Processed 17/05/2023 1638216945 GAUTAM SUKHABHAI SAMBAD BANK OF INDIA(508505)
75 SHIHOR GJ-04-008-062-001/58521
(Surka ) 		1104008000NRG24140520230012562 14/05/2023 NIKUNJ DEVSHIBHAI SAMBAD 1104008WL000654 NIKUNJ DEVSHIBHAI SAMBAD 00048 BKID0003211 2145 2145 Processed 17/05/2023 1638216857 KOMALBEN DEVSHIBHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
76 SHIHOR GJ-04-008-062-001/58521
(Surka ) 		1104008000NRG24140520230012560 14/05/2023 PURIBEN DEVSHIBHAI KAMABHAI SANBAD 1104008WL000654 PURIBEN DEVSHIBHAI KAMABHAI SANBAD 00048 BKID0003211 2145 2145 Processed 17/05/2023 1638216853 PURIBEN DEVSHIBHAI SAMBAD BANK OF INDIA(508505)
77 SHIHOR GJ-04-008-062-001/58525
(Surka ) 		1104008000NRG24140520230012563 14/05/2023 AMBARAMBHAI BHOPABHAI BAVALIYA 1104008WL000654 AMBARAMBHAI BHOPABHAI BAVALIYA 00048 BKID0003211 2189 2189 Processed 17/05/2023 1638216947 AMBARAMBHAI BHOPABHAI BAVLIYA BANK OF INDIA(508505)
78 SHIHOR GJ-04-008-062-001/58525
(Surka ) 		1104008000NRG24140520230012566 14/05/2023 Bavaliya Ambarambhai 1104008WL000654 Bavaliya Ambarambhai 00048 BKID0003211 2189 2189 Processed 17/05/2023 1638216839 ANANDIBEN AMBARAM BAVLIYA BANK OF INDIA(508505)
79 SHIHOR GJ-04-008-062-001/58525
(Surka ) 		1104008000NRG24140520230012564 14/05/2023 DAKSHABEN AMBARBHAI BAVALIYA 1104008WL000654 DAKSHABEN AMBARBHAI BAVALIYA 00048 BKID0003211 2189 2189 Processed 17/05/2023 1638216840 DAKSHABEN AMBARAMBHAI BAVLIYA BANK OF INDIA(508505)
80 SHIHOR GJ-04-008-062-001/58527
(Surka ) 		1104008000NRG24140520230012570 14/05/2023 VISHALGIRI BUDDHGIRI GOSWAMI 1104008WL000654 VISHALGIRI BUDDHGIRI GOSWAMI 00048 BKID0003211 2167 2167 Processed 17/05/2023 1638216847 VISHALGIRI BUDHDHAGIRI GOSWAMI BANK OF INDIA(508505)
81 SHIHOR GJ-04-008-062-001/58534
(Surka ) 		1104008000NRG24140520230012574 14/05/2023 Sambad BHUPATBHAI ARjanbhai 1104008WL000654 Sambad BHUPATBHAI ARjanbhai 00048 BKID0003211 2122 2122 Processed 17/05/2023 1638216891 VISHAL BHUPATBHAI SAMBAD BANK OF INDIA(508505)
SubTotal 163713 163713
82 SHIHOR GJ-04-008-062-001/185562
(Surka ) 		1104008000NRG24140520230012480 14/05/2023 PUNAMBEN BHAESHBHAI SAMBAD 1104008WL000654 PUNAMBEN BHAESHBHAI SAMBAD 00048 BKID0003214 2079 2079 Processed 17/05/2023 1638216893 PUNAM ANILBHAI KALOTRA BANK OF INDIA(508505)
SubTotal 2079 2079
83 SHIHOR GJ-04-008-062-001/107081
(Surka ) 		1104008000NRG24140520230012443 14/05/2023 KANTUBEN BATUKBHAI RATHOD 1104008WL000654 KANTUBEN BATUKBHAI RATHOD 00114 GSCB0BVN001 2188 2188 Processed 17/05/2023 1638216914 KANTUBEN BATUKBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
84 SHIHOR GJ-04-008-062-001/107081
(Surka ) 		1104008000NRG24140520230012444 14/05/2023 KANTUBEN BATUKBHAI RATHOD 1104008WL000654 KANTUBEN BATUKBHAI RATHOD 00114 GSCB0BVN001 2188 2188 Processed 17/05/2023 1638216915 KANTUBEN BATUKBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
85 SHIHOR GJ-04-008-062-001/107090
(Surka ) 		1104008000NRG24140520230012458 14/05/2023 KHIMJIBHAI LAKHUBHAI JOTANA 1104008WL000654 KHIMJIBHAI LAKHUBHAI JOTANA 00114 GSCB0BVN001 2018 2018 Processed 17/05/2023 1638216900 KHIMJIBHAI LAKHUBHAI JOTANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
86 SHIHOR GJ-04-008-062-001/185551
(Surka ) 		1104008000NRG24140520230012471 14/05/2023 HARJIVAN MOHANBHAI RATHOD 1104008WL000654 HARJIVAN MOHANBHAI RATHOD 00114 GSCB0BVN001 2039 2039 Processed 17/05/2023 1638216904 HARJIVANBHAI MOHABHAI RATHOD BANK OF INDIA(508505)
87 SHIHOR GJ-04-008-062-001/186203
(Surka ) 		1104008000NRG24140520230012485 14/05/2023 KISHORBHAI MOHANBHAI SOLANKI 1104008WL000654 KISHORBHAI MOHANBHAI SOLANKI 00114 GSCB0BVN001 2097 2097 Processed 17/05/2023 1638216906 KISHORBHAI MOHANBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
88 SHIHOR GJ-04-008-062-001/186207
(Surka ) 		1104008000NRG24140520230012496 14/05/2023 MOHANBHAI NANJIBHAI SOLANKI 1104008WL000654 MOHANBHAI NANJIBHAI SOLANKI 00114 GSCB0BVN001 2189 2189 Processed 17/05/2023 1638216902 MOHANBHAI NANJIBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
89 SHIHOR GJ-04-008-062-001/186239
(Surka ) 		1104008000NRG24140520230012518 14/05/2023 VAISHALIBEN MUKESHKUMAR JANI 1104008WL000654 VAISHALIBEN MUKESHKUMAR JANI 00114 GSCB0BVN001 2322 2322 Processed 17/05/2023 1638216907 VAISHALIBEN MUKESHBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
90 SHIHOR GJ-04-008-062-001/186245
(Surka ) 		1104008000NRG24140520230012524 14/05/2023 MAMTABEN RAJESHKUMAR PARMAR 1104008WL000654 MAMTABEN RAJESHKUMAR PARMAR 00114 GSCB0BVN001 2242 2242 Processed 17/05/2023 1638216918 MAMTABEN RAJESHBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
91 SHIHOR GJ-04-008-062-001/57881
(Surka ) 		1104008000NRG24140520230012532 14/05/2023 BHAVNABEN MAKABHAI SAMBAD 1104008WL000654 BHAVNABEN MAKABHAI SAMBAD 00114 GSCB0BVN001 2027 2027 Processed 17/05/2023 1638216910 BHAVNABEN MAKABHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
92 SHIHOR GJ-04-008-062-001/57888
(Surka ) 		1104008000NRG24140520230012535 14/05/2023 VALIBEN JINABHAI SAMBAD 1104008WL000654 VALIBEN JINABHAI SAMBAD 00114 GSCB0BVN001 2026 2026 Processed 17/05/2023 1638216903 SAMBAD VALIBEN JINABHAI BANK OF INDIA(508505)
93 SHIHOR GJ-04-008-062-001/57890
(Surka ) 		1104008000NRG24140520230012541 14/05/2023 BHUPATBHAI CHHANABHAI RAVAL 1104008WL000654 BHUPATBHAI CHHANABHAI RAVAL 00114 GSCB0BVN001 2059 2059 Processed 17/05/2023 1638216901 BHUPATBHAI CHHANABHAI RAVAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
94 SHIHOR GJ-04-008-062-001/57895
(Surka ) 		1104008000NRG24140520230012548 14/05/2023 SANJAYBHAI MANJIBHAI RATHOD 1104008WL000654 SANJAYBHAI MANJIBHAI RATHOD 00114 GSCB0BVN001 2024 2024 Processed 17/05/2023 1638216905 SANJAYBHAI MANJIBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
95 SHIHOR GJ-04-008-062-001/58515
(Surka ) 		1104008000NRG24140520230012552 14/05/2023 ARJANBHAI BAVABHAI SAMBAD 1104008WL000654 ARJANBHAI BAVABHAI SAMBAD 00114 GSCB0BVN001 2107 2107 Processed 17/05/2023 1638216919 ARJANBHAI BAVABHAI SAMBAD BANK OF INDIA(508505)
96 SHIHOR GJ-04-008-062-001/58515
(Surka ) 		1104008000NRG24140520230012553 14/05/2023 KUVARBEN ARJANBHAI SAMBAD 1104008WL000654 KUVARBEN ARJANBHAI SAMBAD 00114 GSCB0BVN001 2107 2107 Processed 17/05/2023 1638216916 KUVARBEN ARJANBHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
97 SHIHOR GJ-04-008-062-001/58517
(Surka ) 		1104008000NRG24140520230012556 14/05/2023 NANIBEN SUKHABHAI SAMBAD 1104008WL000654 NANIBEN SUKHABHAI SAMBAD 00114 GSCB0BVN001 2168 2168 Processed 17/05/2023 1638216911 NANIBEN SUKHABHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
98 SHIHOR GJ-04-008-062-001/58534
(Surka ) 		1104008000NRG24140520230012571 14/05/2023 BHUPATBHAI ARJANBHAI SAMBAD 1104008WL000654 BHUPATBHAI ARJANBHAI SAMBAD 00114 GSCB0BVN001 2122 2122 Processed 17/05/2023 1638216912 PURIBEN BHUPATBHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
99 SHIHOR GJ-04-008-062-001/58534
(Surka ) 		1104008000NRG24140520230012572 14/05/2023 PURIBEN BHUPATBHAI SAMBAD 1104008WL000654 PURIBEN BHUPATBHAI SAMBAD 00114 GSCB0BVN001 2122 2122 Processed 17/05/2023 1638216913 PURIBEN BHUPATBHAI SAMBAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 36045 36045
100 SHIHOR GJ-04-008-062-001/57885
(Surka ) 		1104008000NRG24140520230012534 14/05/2023 KAMUBEN LAGHRABHAI SOLANKI 1104008WL000654 KAMUBEN LAGHRABHAI SOLANKI 00415 SBIN0060015 2358 2358 Processed 17/05/2023 1638216894 MRS KAMUBEN LAGHARABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2358 2358
101 SHIHOR GJ-04-008-062-001/185560
(Surka ) 		1104008000NRG24140520230012475 14/05/2023 RAMGAR BHUPATGAR GAUSWAMI 1104008WL000654 RAMGAR BHUPATGAR GAUSWAMI 00415 SBIN0060016 2242 2242 Processed 17/05/2023 1638216922 MR RAMGAR BHUPATGAR GAUSWAMI STATE BANK OF INDIA(508548)
102 SHIHOR GJ-04-008-062-001/186239
(Surka ) 		1104008000NRG24140520230012517 14/05/2023 M P JANI 1104008WL000654 M P JANI 00415 SBIN0060016 2322 2322 Processed 17/05/2023 1638216909 MUKESHKUMAR JANI BANK OF INDIA(508505)
SubTotal 4564 4564
103 SHIHOR GJ-04-008-062-001/186217
(Surka ) 		1104008000NRG24140520230012509 14/05/2023 HITESHBHAI RAMNIKBHAI SAVANI 1104008WL000654 HITESHBHAI RAMNIKBHAI SAVANI 00415 SBIN0060236 2133 2133 Processed 17/05/2023 1638216908 MR HITESHBHAI RAMANIKBHAI RAMNIKBHAI SAV STATE BANK OF INDIA(508548)
SubTotal 2133 2133
104 SHIHOR GJ-04-008-062-001/186208
(Surka ) 		1104008000NRG24140520230012502 14/05/2023 SANJAYBHAI RAMESHBHAI MAKWANA 1104008WL000654 SANJAYBHAI RAMESHBHAI MAKWANA 00415 SBIN0060318 2102 2102 Processed 17/05/2023 1638216917 MR MAKWANA SANJAYBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2102 2102
105 SHIHOR GJ-04-008-062-001/185562
(Surka ) 		1104008000NRG24140520230012477 14/05/2023 SAMBAD BHAVESHBHAI JINABHAI 1104008WL000654 SAMBAD BHAVESHBHAI JINABHAI 00415 SBIN0061670 2080 2080 Processed 17/05/2023 1638216897 RADHABEN JINABHAI SAMBAD BANK OF INDIA(508505)
106 SHIHOR GJ-04-008-062-001/58527
(Surka ) 		1104008000NRG24140520230012567 14/05/2023 gosvami vishalgiri budhgiri 1104008WL000654 gosvami vishalgiri budhgiri 00415 SBIN0061670 2167 2167 Processed 17/05/2023 1638216895 BUDHAGAR BALUGAR GOSAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
107 SHIHOR GJ-04-008-062-001/58527
(Surka ) 		1104008000NRG24140520230012569 14/05/2023 gosvami vishalgiri budhgiri 1104008WL000654 gosvami vishalgiri budhgiri 00415 SBIN0061670 2167 2167 Processed 17/05/2023 1638216896 MR GAUSWAMI NIKUNJGIRI BUDDHAGIRI STATE BANK OF INDIA(508548)
SubTotal 6414 6414
108 SHIHOR GJ-04-008-062-001/186206
(Surka ) 		1104008000NRG24140520230012494 14/05/2023 RATHOD NILESHKUMAR DEVRAJBHAI 1104008WL000654 RATHOD NILESHKUMAR DEVRAJBHAI 00546 CIUB0000224 2185 2185 Processed 17/05/2023 1638216899 MR NILESHKUMAR DEVRAJBHAI RATHOD STATE BANK OF INDIA(508548)
109 SHIHOR GJ-04-008-062-001/58521
(Surka ) 		1104008000NRG24140520230012561 14/05/2023 SAMBAD VISHAL DEVSHIBHAI 1104008WL000654 SAMBAD VISHAL DEVSHIBHAI 00546 CIUB0000224 2145 2145 Processed 17/05/2023 1638216898 VISHALBHAI DEVSHIBHAI SAMBAD BANK OF INDIA(508505)
SubTotal 4330 4330
Total 232111 232111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_140523APB_FTO_27966 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 4157
2 SHIHOR GJ1104008_140523APB_FTO_27966 Bank of India BKID0003208 SIHOR 4216
3 SHIHOR GJ1104008_140523APB_FTO_27966 Bank of India BKID0003211 SONGADH 163713
4 SHIHOR GJ1104008_140523APB_FTO_27966 Bank of India BKID0003214 VALUKAD 2079
5 SHIHOR GJ1104008_140523APB_FTO_27966 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 36045
6 SHIHOR GJ1104008_140523APB_FTO_27966 State Bank of India SBIN0060015 SIHOR 2358
7 SHIHOR GJ1104008_140523APB_FTO_27966 State Bank of India SBIN0060016 AMARGADH 4564
8 SHIHOR GJ1104008_140523APB_FTO_27966 State Bank of India SBIN0060236 MINI BAZAR, SURAT 2133
9 SHIHOR GJ1104008_140523APB_FTO_27966 State Bank of India SBIN0060318 BHAVNAGAR, NILAMBAUG CHOWK 2102
10 SHIHOR GJ1104008_140523APB_FTO_27966 State Bank of India SBIN0061670 SONGADH 6414
11 SHIHOR GJ1104008_140523APB_FTO_27966 Citi Union Bank Ltd. CIUB0000224 BHAVNAGAR 4330

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