Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:35 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_120123FTO_180006
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 ANAND GJ-22-002-018-001/260
(Kherada) 		1122002000NRG23120120230070423 12/01/2023 Vankar Kashiben 1122002WL004020 Vankar Kashiben 00045 BARB0ANANDX 340 340 Processed 20/01/2023 8085443052 Vankar Kashiben ()
SubTotal 340 340
2 ANAND GJ-22-002-018-001/10-A
(Kherada) 		1122002000NRG23120120230070406 12/01/2023 Jatunben 1122002WL004020 Jatunben 00045 BARB0RASNOL 850 850 Processed 20/01/2023 8085442969 Jatunben ()
SubTotal 850 850
3 ANAND GJ-22-002-018-001/194
(Kherada) 		1122002000NRG23120120230070414 12/01/2023 Taslimbanu Manvarmiya Malek 1122002WL004020 Taslimbanu Manvarmiya Malek 00045 BARB0SARSAN 850 850 Processed 20/01/2023 8085442971 Taslimbanu Manvarmiya Malek ()
4 ANAND GJ-22-002-018-001/642
(Kherada) 		1122002000NRG23120120230070478 12/01/2023 Bhoi Ashokbhai Fatesinh 1122002WL004020 Bhoi Ashokbhai Fatesinh 00045 BARB0SARSAN 855 855 Processed 20/01/2023 8085442970 Bhoi Ashokbhai Fatesinh ()
5 ANAND GJ-22-002-018-001/694
(Kherada) 		1122002000NRG23120120230070503 12/01/2023 Parmar Manjulaben Sanjaykumar 1122002WL004020 Parmar Manjulaben Sanjaykumar 00045 BARB0SARSAN 850 850 Processed 20/01/2023 8085442973 Parmar Manjulaben Sanjaykumar ()
6 ANAND GJ-22-002-018-001/699
(Kherada) 		1122002000NRG23120120230070509 12/01/2023 Ambaben Vipulbhai Talpada 1122002WL004020 Ambaben Vipulbhai Talpada 00045 BARB0SARSAN 850 850 Processed 20/01/2023 8085442972 Ambaben Vipulbhai Talpada ()
7 ANAND GJ-22-002-018-001/700
(Kherada) 		1122002000NRG23120120230070510 12/01/2023 Bhartiben Laxmanbhai Talpada 1122002WL004020 Bhartiben Laxmanbhai Talpada 00045 BARB0SARSAN 850 850 Processed 20/01/2023 8085442974 Bhartiben Laxmanbhai Talpada ()
SubTotal 4255 4255
8 ANAND GJ-22-002-018-001/180-A
(Kherada) 		1122002000NRG23120120230070412 12/01/2023 Minaben Sursinh Ravalji 1122002WL004020 Minaben Sursinh Ravalji 00057 BARB0BGGBXX 850 850 Processed 20/01/2023 8085443051 Minaben Sursinh Ravalji ()
9 ANAND GJ-22-002-018-001/180-A
(Kherada) 		1122002000NRG23120120230070411 12/01/2023 Sursinh Mimmatsinh Ravalji 1122002WL004020 Sursinh Mimmatsinh Ravalji 00057 BARB0BGGBXX 850 850 Processed 20/01/2023 8085443050 Sursinh Mimmatsinh Ravalji ()
10 ANAND GJ-22-002-018-001/641
(Kherada) 		1122002000NRG23120120230070477 12/01/2023 Parmar Anitaben Manharsinh 1122002WL004020 Parmar Anitaben Manharsinh 00057 BARB0BGGBXX 684 684 Processed 20/01/2023 8085442968 Parmar Anitaben Manharsinh ()
11 ANAND GJ-22-002-018-001/643
(Kherada) 		1122002000NRG23120120230070479 12/01/2023 Gamechi Radhaben Vijaybhai 1122002WL004020 Gamechi Radhaben Vijaybhai 00057 BARB0BGGBXX 684 684 Processed 20/01/2023 8085442966 Gamechi Radhaben Vijaybhai ()
12 ANAND GJ-22-002-018-001/659
(Kherada) 		1122002000NRG23120120230070493 12/01/2023 Raulji Lilaben Balvantsinh 1122002WL004020 Raulji Lilaben Balvantsinh 00057 BARB0BGGBXX 340 340 Processed 20/01/2023 8085443049 Raulji Lilaben Balvantsinh ()
13 ANAND GJ-22-002-018-001/703
(Kherada) 		1122002000NRG23120120230070513 12/01/2023 Sajjanben Chhatrasinh Chasatiya 1122002WL004020 Sajjanben Chhatrasinh Chasatiya 00057 BARB0BGGBXX 850 850 Processed 20/01/2023 8085442967 Sajjanben Chhatrasinh Chasatiya ()
SubTotal 4258 4258
14 ANAND GJ-22-002-018-001/545
(Kherada) 		1122002000NRG23120120230070468 12/01/2023 Chhasatiya Varshaben Rajendrasinh 1122002WL004020 Chhasatiya Varshaben Rajendrasinh 00089 CBIN0280492 850 850 Processed 20/01/2023 8085442975 Chhasatiya Varshaben Rajendrasinh ()
SubTotal 850 850
15 ANAND GJ-22-002-018-001/160-A
(Kherada) 		1122002000NRG23120120230070407 12/01/2023 Kailashben Chaturbhai Parmar 1122002WL004020 Kailashben Chaturbhai Parmar 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442981 Kailashben Chaturbhai Parmar ()
16 ANAND GJ-22-002-018-001/170-A
(Kherada) 		1122002000NRG23120120230070409 12/01/2023 Geetaben Dineshbhai 1122002WL004020 Geetaben Dineshbhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442983 Geetaben Dineshbhai ()
17 ANAND GJ-22-002-018-001/18-A
(Kherada) 		1122002000NRG23120120230070410 12/01/2023 Parmar Kamlaben Govindbhai 1122002WL004020 Parmar Kamlaben Govindbhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085443045 Parmar Kamlaben Govindbhai ()
18 ANAND GJ-22-002-018-001/233
(Kherada) 		1122002000NRG23120120230070417 12/01/2023 Parmar Maniben Bhimsinh 1122002WL004020 Parmar Maniben Bhimsinh 00089 CBIN0280535 850 850 Processed 20/01/2023 8085443041 Parmar Maniben Bhimsinh ()
19 ANAND GJ-22-002-018-001/268
(Kherada) 		1122002000NRG23120120230070426 12/01/2023 Harijan Sumitraben Naginbhai 1122002WL004020 Harijan Sumitraben Naginbhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085443048 Harijan Sumitraben Naginbhai ()
20 ANAND GJ-22-002-018-001/273
(Kherada) 		1122002000NRG23120120230070427 12/01/2023 Hajaraben Bachubhai Malek 1122002WL004020 Hajaraben Bachubhai Malek 00089 CBIN0280535 680 680 Processed 20/01/2023 8085442986 Hajaraben Bachubhai Malek ()
21 ANAND GJ-22-002-018-001/278
(Kherada) 		1122002000NRG23120120230070428 12/01/2023 Solanki Kokilaben Mansinh 1122002WL004020 Solanki Kokilaben Mansinh 00089 CBIN0280535 680 680 Processed 20/01/2023 8085442988 Solanki Kokilaben Mansinh ()
22 ANAND GJ-22-002-018-001/32-A
(Kherada) 		1122002000NRG23120120230070429 12/01/2023 Vaghari Chhotabhai Zavarbhai 1122002WL004020 Vaghari Chhotabhai Zavarbhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442994 Vaghari Chhotabhai Zavarbhai ()
23 ANAND GJ-22-002-018-001/32-A
(Kherada) 		1122002000NRG23120120230070430 12/01/2023 Vaghari Dahiben CHhotabhai 1122002WL004020 Vaghari Dahiben CHhotabhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442989 Vaghari Dahiben CHhotabhai ()
24 ANAND GJ-22-002-018-001/403
(Kherada) 		1122002000NRG23120120230070431 12/01/2023 Rohit Jyotiben Rameshbhai 1122002WL004020 Rohit Jyotiben Rameshbhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442993 Rohit Jyotiben Rameshbhai ()
25 ANAND GJ-22-002-018-001/405
(Kherada) 		1122002000NRG23120120230070432 12/01/2023 Vankar Manubhai Dhulabhai 1122002WL004020 Vankar Manubhai Dhulabhai 00089 CBIN0280535 510 510 Processed 20/01/2023 8085442976 Vankar Manubhai Dhulabhai ()
26 ANAND GJ-22-002-018-001/405
(Kherada) 		1122002000NRG23120120230070433 12/01/2023 Vankar Manubhai Dhulabhai 1122002WL004020 Vankar Manubhai Dhulabhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442977 Vankar Manubhai Dhulabhai ()
27 ANAND GJ-22-002-018-001/407
(Kherada) 		1122002000NRG23120120230070434 12/01/2023 Vankar Dhirubhi chhitabhai 1122002WL004020 Vankar Dhirubhi chhitabhai 00089 CBIN0280535 340 340 Processed 20/01/2023 8085442980 Vankar Dhirubhi chhitabhai ()
28 ANAND GJ-22-002-018-001/414
(Kherada) 		1122002000NRG23120120230070436 12/01/2023 Vankar Govindbhai Nathabhai 1122002WL004020 Vankar Govindbhai Nathabhai 00089 CBIN0280535 680 680 Processed 20/01/2023 8085443046 Vankar Govindbhai Nathabhai ()
29 ANAND GJ-22-002-018-001/417
(Kherada) 		1122002000NRG23120120230070437 12/01/2023 Bhoi Bharatkumar Nagjibhai 1122002WL004020 Bhoi Bharatkumar Nagjibhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442979 Bhoi Bharatkumar Nagjibhai ()
30 ANAND GJ-22-002-018-001/454
(Kherada) 		1122002000NRG23120120230070442 12/01/2023 Vankar Kokilaben Kanubhai 1122002WL004020 Vankar Kokilaben Kanubhai 00089 CBIN0280535 680 680 Processed 20/01/2023 8085443047 Vankar Kokilaben Kanubhai ()
31 ANAND GJ-22-002-018-001/455
(Kherada) 		1122002000NRG23120120230070443 12/01/2023 Vankar Bhailalbhai Ranchodbhai 1122002WL004020 Vankar Bhailalbhai Ranchodbhai 00089 CBIN0280535 680 680 Processed 20/01/2023 8085442991 Vankar Bhailalbhai Ranchodbhai ()
32 ANAND GJ-22-002-018-001/457
(Kherada) 		1122002000NRG23120120230070446 12/01/2023 Vankar Sadgunbhai Dhanabhai 1122002WL004020 Vankar Sadgunbhai Dhanabhai 00089 CBIN0280535 680 680 Processed 20/01/2023 8085442978 Vankar Sadgunbhai Dhanabhai ()
33 ANAND GJ-22-002-018-001/458
(Kherada) 		1122002000NRG23120120230070447 12/01/2023 Vankar Jagdishbhai Nanjibhai 1122002WL004020 Vankar Jagdishbhai Nanjibhai 00089 CBIN0280535 510 510 Processed 20/01/2023 8085442996 Vankar Jagdishbhai Nanjibhai ()
34 ANAND GJ-22-002-018-001/458
(Kherada) 		1122002000NRG23120120230070448 12/01/2023 Vankar Kusumben Jagdishbhai 1122002WL004020 Vankar Kusumben Jagdishbhai 00089 CBIN0280535 680 680 Processed 20/01/2023 8085443040 Vankar Kusumben Jagdishbhai ()
35 ANAND GJ-22-002-018-001/460
(Kherada) 		1122002000NRG23120120230070449 12/01/2023 Vankar Hansaben Shankarbhai 1122002WL004020 Vankar Hansaben Shankarbhai 00089 CBIN0280535 340 340 Processed 20/01/2023 8085442985 Vankar Hansaben Shankarbhai ()
36 ANAND GJ-22-002-018-001/464
(Kherada) 		1122002000NRG23120120230070452 12/01/2023 Vankar Gitaben Kantibhai 1122002WL004020 Vankar Gitaben Kantibhai 00089 CBIN0280535 680 680 Processed 20/01/2023 8085442992 Vankar Gitaben Kantibhai ()
37 ANAND GJ-22-002-018-001/467
(Kherada) 		1122002000NRG23120120230070454 12/01/2023 Vankar Chanchalben Nanjibhai 1122002WL004020 Vankar Chanchalben Nanjibhai 00089 CBIN0280535 340 340 Processed 20/01/2023 8085442997 Vankar Chanchalben Nanjibhai ()
38 ANAND GJ-22-002-018-001/473
(Kherada) 		1122002000NRG23120120230070456 12/01/2023 Gamechi Kumkumben Kanjibhai 1122002WL004020 Gamechi Kumkumben Kanjibhai 00089 CBIN0280535 510 510 Processed 20/01/2023 8085442995 Gamechi Kumkumben Kanjibhai ()
39 ANAND GJ-22-002-018-001/478
(Kherada) 		1122002000NRG23120120230070458 12/01/2023 Vaghela Tiniben Govindbhai 1122002WL004020 Vaghela Tiniben Govindbhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085443042 Vaghela Tiniben Govindbhai ()
40 ANAND GJ-22-002-018-001/487
(Kherada) 		1122002000NRG23120120230070459 12/01/2023 Gamechi Alpaben Rajeshbhai 1122002WL004020 Gamechi Alpaben Rajeshbhai 00089 CBIN0280535 680 680 Processed 20/01/2023 8085443044 Gamechi Alpaben Rajeshbhai ()
41 ANAND GJ-22-002-018-001/533
(Kherada) 		1122002000NRG23120120230070462 12/01/2023 Parmar Dhirubhai Chandrasinh 1122002WL004020 Parmar Dhirubhai Chandrasinh 00089 CBIN0280535 680 680 Processed 20/01/2023 8085443043 Parmar Dhirubhai Chandrasinh ()
42 ANAND GJ-22-002-018-001/533
(Kherada) 		1122002000NRG23120120230070463 12/01/2023 Parmar Manjulaben Dhirubhai 1122002WL004020 Parmar Manjulaben Dhirubhai 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442999 Parmar Manjulaben Dhirubhai ()
43 ANAND GJ-22-002-018-001/537
(Kherada) 		1122002000NRG23120120230070465 12/01/2023 Parmar Bhikhiben Natvarsinh 1122002WL004020 Parmar Bhikhiben Natvarsinh 00089 CBIN0280535 850 850 Processed 20/01/2023 8085443001 Parmar Bhikhiben Natvarsinh ()
44 ANAND GJ-22-002-018-001/540
(Kherada) 		1122002000NRG23120120230070467 12/01/2023 Parmar Amratben Shivabhai 1122002WL004020 Parmar Amratben Shivabhai 00089 CBIN0280535 680 680 Processed 20/01/2023 8085443000 Parmar Amratben Shivabhai ()
45 ANAND GJ-22-002-018-001/657
(Kherada) 		1122002000NRG23120120230070490 12/01/2023 Vaghari Ramilaben Manubhai 1122002WL004020 Vaghari Ramilaben Manubhai 00089 CBIN0280535 855 855 Processed 20/01/2023 8085442982 Vaghari Ramilaben Manubhai ()
46 ANAND GJ-22-002-018-001/658
(Kherada) 		1122002000NRG23120120230070492 12/01/2023 Vaghari Lilaben Lalabhai 1122002WL004020 Vaghari Lilaben Lalabhai 00089 CBIN0280535 855 855 Processed 20/01/2023 8085442987 Vaghari Lilaben Lalabhai ()
47 ANAND GJ-22-002-018-001/701
(Kherada) 		1122002000NRG23120120230070511 12/01/2023 Dariyaben Ranchhodbhai Vaghari 1122002WL004020 Dariyaben Ranchhodbhai Vaghari 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442984 Dariyaben Ranchhodbhai Vaghari ()
48 ANAND GJ-22-002-018-001/706
(Kherada) 		1122002000NRG23120120230070515 12/01/2023 Minaben Sureshbhai Parmar 1122002WL004020 Minaben Sureshbhai Parmar 00089 CBIN0280535 850 850 Processed 20/01/2023 8085442990 Minaben Sureshbhai Parmar ()
49 ANAND GJ-22-002-018-001/83-A
(Kherada) 		1122002000NRG23120120230070520 12/01/2023 Parvatiben Pravinbhai Gohel 1122002WL004020 Parvatiben Pravinbhai Gohel 00089 CBIN0280535 855 855 Processed 20/01/2023 8085442998 Parvatiben Pravinbhai Gohel ()
SubTotal 25345 25345
50 ANAND GJ-22-002-018-001/268
(Kherada) 		1122002000NRG23120120230070425 12/01/2023 harijan naginbhai mudjibhai 1122002WL004020 harijan naginbhai mudjibhai 00415 SBIN0001335 680 680 Processed 20/01/2023 8085443016 MR NAGINBHAI MULJIBHAI HARIJAN ()
51 ANAND GJ-22-002-018-001/407
(Kherada) 		1122002000NRG23120120230070435 12/01/2023 Vankar Dhirubhi chhitabhai 1122002WL004020 Vankar Dhirubhi chhitabhai 00415 SBIN0001335 510 510 Processed 20/01/2023 8085443014 MR DHIRUBHAI CHHITABHAI VANKAR ()
52 ANAND GJ-22-002-018-001/611
(Kherada) 		1122002000NRG23120120230070469 12/01/2023 Makvana Lalitchandra Girishbhai 1122002WL004020 Makvana Lalitchandra Girishbhai 00415 SBIN0001335 850 850 Processed 20/01/2023 8085443017 MR LALITCHANDRA GIRISHKUMAR MAKWANA ()
53 ANAND GJ-22-002-018-001/673
(Kherada) 		1122002000NRG23120120230070501 12/01/2023 Ravalji Shardaben Ramsinh 1122002WL004020 Ravalji Shardaben Ramsinh 00415 SBIN0001335 680 680 Processed 20/01/2023 8085443015 MRS SHARDABEN RAMSINH RAVALJI ()
54 ANAND GJ-22-002-018-001/8-A
(Kherada) 		1122002000NRG23120120230070519 12/01/2023 Prajapati Ashaben Maheshbhai 1122002WL004020 Prajapati Ashaben Maheshbhai 00415 SBIN0001335 855 855 Processed 20/01/2023 8085443018 MRS ASHA MAHESHBHAI PRAJAPATI ()
SubTotal 3575 3575
55 ANAND GJ-22-002-018-001/204
(Kherada) 		1122002000NRG23120120230070416 12/01/2023 Raulaji Janakben Rajendrasinh 1122002WL004020 Raulaji Janakben Rajendrasinh 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443033 MRS JANAKBEN RAJENDRASINH RAULAJI ()
56 ANAND GJ-22-002-018-001/204
(Kherada) 		1122002000NRG23120120230070415 12/01/2023 Ravalji Rajendrasinh Balwantsinh 1122002WL004020 Ravalji Rajendrasinh Balwantsinh 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443034 MRS JANAKBEN RAJENDRASINH RAULAJI ()
57 ANAND GJ-22-002-018-001/257
(Kherada) 		1122002000NRG23120120230070422 12/01/2023 Malek Faridabanu Anifmiya 1122002WL004020 Malek Faridabanu Anifmiya 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443030 MRS FARIDABANU ANIFMIYA MALEK ()
58 ANAND GJ-22-002-018-001/453
(Kherada) 		1122002000NRG23120120230070441 12/01/2023 Vankar Dahiben Jesangbhai 1122002WL004020 Vankar Dahiben Jesangbhai 00415 SBIN0015496 510 510 Processed 20/01/2023 8085443025 MRS DAHIBEN JESANGBHAI VANKAR ()
59 ANAND GJ-22-002-018-001/455
(Kherada) 		1122002000NRG23120120230070444 12/01/2023 Vankar Geetaben Bhailalbhai 1122002WL004020 Vankar Geetaben Bhailalbhai 00415 SBIN0015496 680 680 Processed 20/01/2023 8085443024 MRS GITABEN BHAILALBHAI VANKAR ()
60 ANAND GJ-22-002-018-001/456
(Kherada) 		1122002000NRG23120120230070445 12/01/2023 Rathod Kusumben Ashokbhai 1122002WL004020 Rathod Kusumben Ashokbhai 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443023 MRS KUSUMBEN ASHOKBHAI RATHOD ()
61 ANAND GJ-22-002-018-001/462
(Kherada) 		1122002000NRG23120120230070450 12/01/2023 Parmar Dinaben Rameshbhai 1122002WL004020 Parmar Dinaben Rameshbhai 00415 SBIN0015496 510 510 Processed 20/01/2023 8085443026 MRS DINABEN RAMESHBHAI PARMAR ()
62 ANAND GJ-22-002-018-001/463
(Kherada) 		1122002000NRG23120120230070451 12/01/2023 Vankar Bipinbhai Dahyabhai 1122002WL004020 Vankar Bipinbhai Dahyabhai 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443021 MR BIPINBHAI DAHYABHAI VANKAR ()
63 ANAND GJ-22-002-018-001/475
(Kherada) 		1122002000NRG23120120230070457 12/01/2023 Chhasatiya Nharsinh Amarsinh 1122002WL004020 Chhasatiya Nharsinh Amarsinh 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443027 MR NAHARSINH AMARSINH CHHASATIYA ()
64 ANAND GJ-22-002-018-001/496
(Kherada) 		1122002000NRG23120120230070461 12/01/2023 Padhiyar Vishnubhai Thakorbhai 1122002WL004020 Padhiyar Vishnubhai Thakorbhai 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443022 MR VISHNUBHAI PADHIYAR ()
65 ANAND GJ-22-002-018-001/638
(Kherada) 		1122002000NRG23120120230070473 12/01/2023 Parmar Gitaben Rajendrasinh 1122002WL004020 Parmar Gitaben Rajendrasinh 00415 SBIN0015496 855 855 Processed 20/01/2023 8085443035 MASTER KIRITSINH RAJENDRASINH PARAMAR ()
66 ANAND GJ-22-002-018-001/640
(Kherada) 		1122002000NRG23120120230070476 12/01/2023 Solanki Lilaben Pravinbhai 1122002WL004020 Solanki Lilaben Pravinbhai 00415 SBIN0015496 855 855 Processed 20/01/2023 8085443019 MR PRAVINBHAI VITHALBHAI SOLANKI ()
67 ANAND GJ-22-002-018-001/655
(Kherada) 		1122002000NRG23120120230070488 12/01/2023 Parmar Kiransinh Takhatsinh 1122002WL004020 Parmar Kiransinh Takhatsinh 00415 SBIN0015496 855 855 Processed 20/01/2023 8085443028 MR DHARMENDRA KIRANSINH PARMAR ()
68 ANAND GJ-22-002-018-001/666
(Kherada) 		1122002000NRG23120120230070497 12/01/2023 Gohel Champaben Sureshbhai 1122002WL004020 Gohel Champaben Sureshbhai 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443031 MRS GOHEL CHAMPABEN ()
69 ANAND GJ-22-002-018-001/697
(Kherada) 		1122002000NRG23120120230070507 12/01/2023 Shitalben Govindbhai Talpada 1122002WL004020 Shitalben Govindbhai Talpada 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443032 MRS SHITALBEN GOVINDBHAI TALPADA ()
70 ANAND GJ-22-002-018-001/702
(Kherada) 		1122002000NRG23120120230070512 12/01/2023 Vimlaben Himatbhai Gamechi 1122002WL004020 Vimlaben Himatbhai Gamechi 00415 SBIN0015496 850 850 Processed 20/01/2023 8085443029 MRS VIMLABEN HIMATBHAI GAMECHI ()
71 ANAND GJ-22-002-018-001/75-A
(Kherada) 		1122002000NRG23120120230070518 12/01/2023 Parmar Pravinbhai 1122002WL004020 Parmar Pravinbhai 00415 SBIN0015496 680 680 Processed 20/01/2023 8085443020 MR PRAVINBHAI NIRANJBHAI PARMAR ()
SubTotal 13445 13445
72 ANAND GJ-22-002-018-001/667
(Kherada) 		1122002000NRG23120120230070498 12/01/2023 Parmar Sumitraben Bhagvansinh 1122002WL004020 Parmar Sumitraben Bhagvansinh 00553 INDB0000155 680 680 Processed 20/01/2023 8085443039 Parmar Sumitraben Bhagvansinh ()
SubTotal 680 680
73 ANAND GJ-22-002-018-001/168-A
(Kherada) 		1122002000NRG23120120230070408 12/01/2023 Parmar Anandben Maganbhai 1122002WL004020 Parmar Anandben Maganbhai 00553 INDB0000638 850 850 Processed 20/01/2023 8085443036 Parmar Anandben Maganbhai ()
74 ANAND GJ-22-002-018-001/190
(Kherada) 		1122002000NRG23120120230070413 12/01/2023 Karimabibi D Malek 1122002WL004020 Karimabibi D Malek 00553 INDB0000638 850 850 Processed 20/01/2023 8085443002 Karimabibi D Malek ()
75 ANAND GJ-22-002-018-001/249
(Kherada) 		1122002000NRG23120120230070418 12/01/2023 Parmar Kapilaben Rameshbhai 1122002WL004020 Parmar Kapilaben Rameshbhai 00553 INDB0000638 850 850 Processed 20/01/2023 8085443038 Parmar Kapilaben Rameshbhai ()
76 ANAND GJ-22-002-018-001/260
(Kherada) 		1122002000NRG23120120230070424 12/01/2023 Vankar Somabhai Ambalal 1122002WL004020 Vankar Somabhai Ambalal 00553 INDB0000638 680 680 Processed 20/01/2023 8085443037 Vankar Somabhai Ambalal ()
77 ANAND GJ-22-002-018-001/469
(Kherada) 		1122002000NRG23120120230070455 12/01/2023 Vikramsinh K Parmar 1122002WL004020 Vikramsinh K Parmar 00553 INDB0000638 680 680 Processed 20/01/2023 8085443008 Vikramsinh K Parmar ()
78 ANAND GJ-22-002-018-001/54-A
(Kherada) 		1122002000NRG23120120230070466 12/01/2023 Parmar Vikramsinh Khumansinh 1122002WL004020 Parmar Vikramsinh Khumansinh 00553 INDB0000638 850 850 Processed 20/01/2023 8085443011 Parmar Vikramsinh Khumansinh ()
79 ANAND GJ-22-002-018-001/631
(Kherada) 		1122002000NRG23120120230070471 12/01/2023 Vankar Hiraben Bhaijibhai 1122002WL004020 Vankar Hiraben Bhaijibhai 00553 INDB0000638 850 850 Processed 20/01/2023 8085443053 Vankar Hiraben Bhaijibhai ()
80 ANAND GJ-22-002-018-001/646
(Kherada) 		1122002000NRG23120120230070481 12/01/2023 Gamechi Ranchhodbhai Bhagwansinh 1122002WL004020 Gamechi Ranchhodbhai Bhagwansinh 00553 INDB0000638 855 855 Processed 20/01/2023 8085443007 Gamechi Ranchhodbhai Bhagwansinh ()
81 ANAND GJ-22-002-018-001/654
(Kherada) 		1122002000NRG23120120230070487 12/01/2023 Parmar Kantaben Manibhai 1122002WL004020 Parmar Kantaben Manibhai 00553 INDB0000638 855 855 Processed 20/01/2023 8085443009 Parmar Kantaben Manibhai ()
82 ANAND GJ-22-002-018-001/657
(Kherada) 		1122002000NRG23120120230070491 12/01/2023 Vaghari M Bhagubhai 1122002WL004020 Vaghari M Bhagubhai 00553 INDB0000638 855 855 Processed 20/01/2023 8085443003 Vaghari M Bhagubhai ()
83 ANAND GJ-22-002-018-001/664
(Kherada) 		1122002000NRG23120120230070496 12/01/2023 Solanki Chimanbhai Somabhai 1122002WL004020 Solanki Chimanbhai Somabhai 00553 INDB0000638 850 850 Processed 20/01/2023 8085443013 Solanki Chimanbhai Somabhai ()
84 ANAND GJ-22-002-018-001/695
(Kherada) 		1122002000NRG23120120230070505 12/01/2023 Maiyudin K Malek 1122002WL004020 Maiyudin K Malek 00553 INDB0000638 850 850 Processed 20/01/2023 8085443005 Maiyudin K Malek ()
85 ANAND GJ-22-002-018-001/698
(Kherada) 		1122002000NRG23120120230070508 12/01/2023 Parmar Swarupben Dilipsinh 1122002WL004020 Parmar Swarupben Dilipsinh 00553 INDB0000638 850 850 Processed 20/01/2023 8085443004 Parmar Swarupben Dilipsinh ()
86 ANAND GJ-22-002-018-001/705
(Kherada) 		1122002000NRG23120120230070514 12/01/2023 Nitaben Pratapsinh Gohel 1122002WL004020 Nitaben Pratapsinh Gohel 00553 INDB0000638 850 850 Processed 20/01/2023 8085443012 Nitaben Pratapsinh Gohel ()
87 ANAND GJ-22-002-018-001/707
(Kherada) 		1122002000NRG23120120230070516 12/01/2023 Kailashben H Parmar 1122002WL004020 Kailashben H Parmar 00553 INDB0000638 850 850 Processed 20/01/2023 8085443006 Kailashben H Parmar ()
88 ANAND GJ-22-002-018-001/709
(Kherada) 		1122002000NRG23120120230070517 12/01/2023 Ushaben B Parmar 1122002WL004020 Ushaben B Parmar 00553 INDB0000638 850 850 Processed 20/01/2023 8085443010 Ushaben B Parmar ()
SubTotal 13275 13275
Total 66873 66873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_120123FTO_180006 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 340
2 ANAND GJ1122002_120123FTO_180006 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 850
3 ANAND GJ1122002_120123FTO_180006 Bank of Baroda BARB0SARSAN SARSA 4255
4 ANAND GJ1122002_120123FTO_180006 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 4258
5 ANAND GJ1122002_120123FTO_180006 Central Bank Of India CBIN0280492 BHADARVA 850
6 ANAND GJ1122002_120123FTO_180006 Central Bank Of India CBIN0280535 SARSA 25345
7 ANAND GJ1122002_120123FTO_180006 State Bank of India SBIN0001335 SARSA 3575
8 ANAND GJ1122002_120123FTO_180006 State Bank of India SBIN0015496 VAHERAKHADI 13445
9 ANAND GJ1122002_120123FTO_180006 IndusInd Bank Ltd. INDB0000155 ANAND 680
10 ANAND GJ1122002_120123FTO_180006 IndusInd Bank Ltd. INDB0000638 Kherda 13275

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