Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:39 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_030623APB_FTO_50015
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 WANKANER GJ-02-012-031-001/109
() 		1102012000NRG24030620230018339 03/06/2023 DHOLAKIYA KESHABHAI NANJIBHAI 1102012WL001595 DHOLAKIYA KESHABHAI NANJIBHAI 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987528 KESHABHAI NANJI DHOLAKIYA HDFC BANK LTD(607152)
2 WANKANER GJ-02-012-031-001/109
() 		1102012000NRG24030620230018340 03/06/2023 KASHIBEN KESHABHAI DHOLAKIYA 1102012WL001595 KASHIBEN KESHABHAI DHOLAKIYA 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987529 KASHIBEN KESHABHAI DHOLAKIYA BANK OF BARODA(606985)
3 WANKANER GJ-02-012-031-001/114
() 		1102012000NRG24030620230018341 03/06/2023 LALAJI DANABHAI 1102012WL001595 LALAJI DANABHAI 00045 BARB0DBWRAJ 1194 1194 Processed 09/06/2023 2342987590 NATHIBEN DANABHAI ZARVARIYA BANK OF BARODA(606985)
4 WANKANER GJ-02-012-031-001/114
() 		1102012000NRG24030620230018342 03/06/2023 LALAJI DANABHAI 1102012WL001595 LALAJI DANABHAI 00045 BARB0DBWRAJ 1194 1194 Processed 09/06/2023 2342987591 JARVARIYA LALJI DANA BANK OF BARODA(606985)
5 WANKANER GJ-02-012-031-001/116
() 		1102012000NRG24030620230018343 03/06/2023 KANCHANBEN VINODBHAI 1102012WL001595 KANCHANBEN VINODBHAI 00045 BARB0DBWRAJ 1092 1092 Processed 09/06/2023 2342987524 Mr. VINU VALJIBHAI DABHI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
6 WANKANER GJ-02-012-031-001/116
() 		1102012000NRG24030620230018344 03/06/2023 KANCHANBEN VINODBHAI 1102012WL001595 KANCHANBEN VINODBHAI 00045 BARB0DBWRAJ 1092 1092 Processed 09/06/2023 2342987531 KANCHNBEN VINODBHAI DABHI BANK OF BARODA(606985)
7 WANKANER GJ-02-012-031-001/119
() 		1102012000NRG24030620230018345 03/06/2023 JARVARIYA DHANJI SOMA 1102012WL001595 JARVARIYA DHANJI SOMA 00045 BARB0DBWRAJ 808 808 Processed 09/06/2023 2342987580 Mr. DHANJIBHAI SOMABHAI ZARVARIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
8 WANKANER GJ-02-012-031-001/119
() 		1102012000NRG24030620230018346 03/06/2023 JARVARIYA DHANJIBHAI SOMABHAI 1102012WL001595 JARVARIYA DHANJIBHAI SOMABHAI 00045 BARB0DBWRAJ 1010 1010 Processed 09/06/2023 2342987587 SONA DHANJIBHAI ZARVARIYA BANK OF BARODA(606985)
9 WANKANER GJ-02-012-031-001/126137
() 		1102012000NRG24030620230018350 03/06/2023 DHARAJIYA MANISHABEN PREMJIBHAI 1102012WL001595 DHARAJIYA MANISHABEN PREMJIBHAI 00045 BARB0DBWRAJ 900 900 Processed 09/06/2023 2342987549 MANISHABEN PREMJIBHAI DHARJIYA BANK OF BARODA(606985)
10 WANKANER GJ-02-012-031-001/126137
() 		1102012000NRG24030620230018348 03/06/2023 DHARAJIYA PREMJIBHAI VALJIABHAI 1102012WL001595 DHARAJIYA PREMJIBHAI VALJIABHAI 00045 BARB0DBWRAJ 900 900 Processed 09/06/2023 2342987551 Mr. PREMJIBHAI VALJIBHAI DHARAJIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
11 WANKANER GJ-02-012-031-001/126137
() 		1102012000NRG24030620230018349 03/06/2023 DHARAJIYA RANJANBEN PREMJIBHAI 1102012WL001595 DHARAJIYA RANJANBEN PREMJIBHAI 00045 BARB0DBWRAJ 900 900 Processed 09/06/2023 2342987550 RANJANBEN PREMJIBHAI DHARJIYA BANK OF BARODA(606985)
12 WANKANER GJ-02-012-031-001/126152
() 		1102012000NRG24030620230018351 03/06/2023 PATADIYA GORDHANBHAI VASHARAMBHAI 1102012WL001595 PATADIYA GORDHANBHAI VASHARAMBHAI 00045 BARB0DBWRAJ 426 426 Processed 09/06/2023 2342987592 PATADIA GORADHANBHAI VASARAMBHAI BANK OF BARODA(606985)
13 WANKANER GJ-02-012-031-001/126152
() 		1102012000NRG24030620230018352 03/06/2023 PATADIYA MANJUBEN GORDHANBHAI 1102012WL001595 PATADIYA MANJUBEN GORDHANBHAI 00045 BARB0DBWRAJ 1065 1065 Processed 09/06/2023 2342987546 PATADIA MANJUBEN GORADHANBHAI BANK OF BARODA(606985)
14 WANKANER GJ-02-012-031-001/126170
() 		1102012000NRG24030620230018353 03/06/2023 DHODAKIYA JAGUBEN KESUBHAI 1102012WL001595 DHODAKIYA JAGUBEN KESUBHAI 00045 BARB0DBWRAJ 450 450 Processed 09/06/2023 2342987553 DHOLAKIYA KESHUBHAI KARSHANBHAI BANK OF BARODA(606985)
15 WANKANER GJ-02-012-031-001/126170
() 		1102012000NRG24030620230018354 03/06/2023 DHODAKIYA JAGUBEN KESUBHAI 1102012WL001595 DHODAKIYA JAGUBEN KESUBHAI 00045 BARB0DBWRAJ 1350 1350 Processed 09/06/2023 2342987554 JAGUBEN KESHUBHAI DHOLAKIYA BANK OF BARODA(606985)
16 WANKANER GJ-02-012-031-001/126171
() 		1102012000NRG24030620230018356 03/06/2023 DHOLAKIYA BADHIBEN KARSANBHAI 1102012WL001595 DHOLAKIYA BADHIBEN KARSANBHAI 00045 BARB0DBWRAJ 1206 1206 Processed 09/06/2023 2342987540 BADHIBEN KARASHANBHAI DHOLAKYA BANK OF BARODA(606985)
17 WANKANER GJ-02-012-031-001/126171
() 		1102012000NRG24030620230018355 03/06/2023 DHOLAKIYA KARSANBHAI TEJABHAI 1102012WL001595 DHOLAKIYA KARSANBHAI TEJABHAI 00045 BARB0DBWRAJ 1206 1206 Processed 09/06/2023 2342987585 Mr. KARSHANBHAI TEJABHAI DHOLAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
18 WANKANER GJ-02-012-031-001/126476
() 		1102012000NRG24030620230018357 03/06/2023 ANIYARIYA KANCHAN DEVJIBHAI 1102012WL001595 ANIYARIYA KANCHAN DEVJIBHAI 00045 BARB0DBWRAJ 800 800 Processed 09/06/2023 2342987541 KANCHANBEN DEVJIBHAI ANIYARIYA BANK OF BARODA(606985)
19 WANKANER GJ-02-012-031-001/128765
() 		1102012000NRG24030620230018358 03/06/2023 GOPAL MAIYABHAI PARMAR 1102012WL001595 GOPAL MAIYABHAI PARMAR 00045 BARB0DBWRAJ 1212 1212 Processed 09/06/2023 2342987588 GOPAL MAIYABHAI PARMAR BANK OF BARODA(606985)
20 WANKANER GJ-02-012-031-001/128765
() 		1102012000NRG24030620230018359 03/06/2023 SHANTUBEB GOPALBHAI PARMAR 1102012WL001595 SHANTUBEB GOPALBHAI PARMAR 00045 BARB0DBWRAJ 1212 1212 Processed 09/06/2023 2342987589 SHANTUBEN GOPALBHAI PARMAR BANK OF BARODA(606985)
21 WANKANER GJ-02-012-031-001/128769
() 		1102012000NRG24030620230018360 03/06/2023 PATADIYA HATELBEN ASHVINBHAI 1102012WL001595 PATADIYA HATELBEN ASHVINBHAI 00045 BARB0DBWRAJ 1242 1242 Processed 09/06/2023 2342987543 PATDIYA HETALBEN ASHVINBHAI BANK OF BARODA(606985)
22 WANKANER GJ-02-012-031-001/129997
() 		1102012000NRG24030620230018364 03/06/2023 DHOLAKIYA BHANUBEN BHARATBHAI 1102012WL001595 DHOLAKIYA BHANUBEN BHARATBHAI 00045 BARB0DBWRAJ 648 648 Processed 09/06/2023 2342987556 DHOLAKIYA BHANUBEN BHARATBHAI BANK OF BARODA(606985)
23 WANKANER GJ-02-012-031-001/129997
() 		1102012000NRG24030620230018363 03/06/2023 DHOLAKIYA BHARATBHAI KARASHANBHAI 1102012WL001595 DHOLAKIYA BHARATBHAI KARASHANBHAI 00045 BARB0DBWRAJ 864 864 Processed 09/06/2023 2342987555 BHARAT KARASHANBHAI DHOLAKIYA BANK OF BARODA(606985)
24 WANKANER GJ-02-012-031-001/130
() 		1102012000NRG24030620230018365 03/06/2023 GANDU TALSI DHARAJIYA 1102012WL001595 GANDU TALSI DHARAJIYA 00045 BARB0DBWRAJ 1176 1176 Processed 09/06/2023 2342987599 GANDU TALSHI DHARAJIYA BANK OF BARODA(606985)
25 WANKANER GJ-02-012-031-001/130
() 		1102012000NRG24030620230018366 03/06/2023 KAMUBEN GANDUBHAI 1102012WL001595 KAMUBEN GANDUBHAI 00045 BARB0DBWRAJ 1176 1176 Processed 09/06/2023 2342987526 KAMUBEN GANDUBHAI DHARAJIYA BANK OF BARODA(606985)
26 WANKANER GJ-02-012-031-001/140-A
() 		1102012000NRG24030620230018368 03/06/2023 RNJAN VINOD DHOLAKIYA 1102012WL001595 RNJAN VINOD DHOLAKIYA 00045 BARB0DBWRAJ 1092 1092 Processed 09/06/2023 2342987584 RANJAN VINOD DHOLAKIYA BANK OF BARODA(606985)
27 WANKANER GJ-02-012-031-001/140-A
() 		1102012000NRG24030620230018367 03/06/2023 VINODBHAI VALJIBHAI DHOLAKIYA 1102012WL001595 VINODBHAI VALJIBHAI DHOLAKIYA 00045 BARB0DBWRAJ 1092 1092 Processed 09/06/2023 2342987566 VINODBHAI VALJIBHAI GHOLAKIA HDFC BANK LTD(607152)
28 WANKANER GJ-02-012-031-001/15800
() 		1102012000NRG24030620230018370 03/06/2023 RANGPARA BHAVNABEN MERABHAI 1102012WL001595 RANGPARA BHAVNABEN MERABHAI 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987577 BHAVNABEN MERABHAI RANGPARA BANK OF BARODA(606985)
29 WANKANER GJ-02-012-031-001/15800
() 		1102012000NRG24030620230018369 03/06/2023 RANGPARA MERABHAI SHAMJIBHAI 1102012WL001595 RANGPARA MERABHAI SHAMJIBHAI 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987597 RANGAPARA MERABHAI SHAMJIBHAI BANK OF BARODA(606985)
30 WANKANER GJ-02-012-031-001/174
() 		1102012000NRG24030620230018373 03/06/2023 MALAKIYA HANSHA KHODABHAI 1102012WL001595 MALAKIYA HANSHA KHODABHAI 00045 BARB0DBWRAJ 1158 1158 Processed 09/06/2023 2342987558 MALKIYA HANSHABEN KHODABHAI BANK OF BARODA(606985)
31 WANKANER GJ-02-012-031-001/174
() 		1102012000NRG24030620230018372 03/06/2023 RAIYABEN GORADHANBHAI 1102012WL001595 RAIYABEN GORADHANBHAI 00045 BARB0DBWRAJ 965 965 Processed 09/06/2023 2342987530 MALKIYA RAIYABEN GORADHANBHAI BANK OF BARODA(606985)
32 WANKANER GJ-02-012-031-001/192
() 		1102012000NRG24030620230018376 03/06/2023 Dharajiya Bhikhuben Sureshbhai 1102012WL001595 Dharajiya Bhikhuben Sureshbhai 00045 BARB0DBWRAJ 1236 1236 Processed 09/06/2023 2342987544 MS BHIKHUBEN SURESHBHAI DHARAJIYA STATE BANK OF INDIA(508548)
33 WANKANER GJ-02-012-031-001/209-A
() 		1102012000NRG24030620230018379 03/06/2023 DHORAKIYA JANABEN MEEDHA 1102012WL001595 DHORAKIYA JANABEN MEEDHA 00045 BARB0DBWRAJ 1152 1152 Processed 09/06/2023 2342987583 DHOLAKIA MITHABHAI NANAJIBHAI BANK OF BARODA(606985)
34 WANKANER GJ-02-012-031-001/209-A
() 		1102012000NRG24030620230018380 03/06/2023 DHORAKIYA JANABEN MEEDHA 1102012WL001595 DHORAKIYA JANABEN MEEDHA 00045 BARB0DBWRAJ 1152 1152 Processed 09/06/2023 2342987547 JANABEN MITHABHAI DHOLAKIYA BANK OF BARODA(606985)
35 WANKANER GJ-02-012-031-001/214
() 		1102012000NRG24030620230018381 03/06/2023 RANGPARA REKHABEN DINESHBHAI 1102012WL001595 RANGPARA REKHABEN DINESHBHAI 00045 BARB0DBWRAJ 1224 1224 Processed 09/06/2023 2342987575 REKHABEN DINESHBHAI RANGAPARA BANK OF BARODA(606985)
36 WANKANER GJ-02-012-031-001/223-A
() 		1102012000NRG24030620230018382 03/06/2023 MANUBEN DHULABHAI RANGPARA 1102012WL001595 MANUBEN DHULABHAI RANGPARA 00045 BARB0DBWRAJ 912 912 Processed 09/06/2023 2342987527 MANUBEN DHULABHAI RANGPARA BANK OF BARODA(606985)
37 WANKANER GJ-02-012-031-001/223-A
() 		1102012000NRG24030620230018383 03/06/2023 RANGPARA ASHOKBHAI DHULABHAI 1102012WL001595 RANGPARA ASHOKBHAI DHULABHAI 00045 BARB0DBWRAJ 760 760 Processed 09/06/2023 2342987576 RANGAPARA ASHOKBHAI DHULABHAI BANK OF BARODA(606985)
38 WANKANER GJ-02-012-031-001/228
() 		1102012000NRG24030620230018384 03/06/2023 GEETABEN VIJAYBHAI SAPARA 1102012WL001595 GEETABEN VIJAYBHAI SAPARA 00045 BARB0DBWRAJ 1320 1320 Processed 09/06/2023 2342987572 GEETABEN VIJAYBHAI SAPRA BANK OF BARODA(606985)
39 WANKANER GJ-02-012-031-001/228
() 		1102012000NRG24030620230018385 03/06/2023 SAVITABEN LALJIBHAI SAPARA 1102012WL001595 SAVITABEN LALJIBHAI SAPARA 00045 BARB0DBWRAJ 1320 1320 Processed 09/06/2023 2342987548 SAVITABEN LALJIBHAI SAPARA BANK OF BARODA(606985)
40 WANKANER GJ-02-012-031-001/246
() 		1102012000NRG24030620230018387 03/06/2023 JARVARIYA MUNABHAI MALA 1102012WL001595 JARVARIYA MUNABHAI MALA 00045 BARB0DBWRAJ 669 669 Processed 09/06/2023 2342987552 MUNNA MALABHAI ZARVARIYA BANK OF BARODA(606985)
41 WANKANER GJ-02-012-031-001/246
() 		1102012000NRG24030620230018386 03/06/2023 JARVARIYA RADHA MANUBHAI 1102012WL001595 JARVARIYA RADHA MANUBHAI 00045 BARB0DBWRAJ 1115 1115 Processed 09/06/2023 2342987573 RADHABEN MUNNABHAI ZARVARIYA BANK OF BARODA(606985)
42 WANKANER GJ-02-012-031-001/25
() 		1102012000NRG24030620230018389 03/06/2023 Dharajiya Chothiben Ghanshyambhai 1102012WL001595 Dharajiya Chothiben Ghanshyambhai 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987557 DHARAJIYA CHOTHIBEN GHANSHYAMBHAI BANK OF BARODA(606985)
43 WANKANER GJ-02-012-031-001/25
() 		1102012000NRG24030620230018390 03/06/2023 Dharajiya sanjaybhai Ghanshaymbhai 1102012WL001595 Dharajiya sanjaybhai Ghanshaymbhai 00045 BARB0DBWRAJ 1158 1158 Processed 09/06/2023 2342987542 DHARAJIYA SANJAYBHAI GHANSHYAMBHAI BANK OF BARODA(606985)
44 WANKANER GJ-02-012-031-001/263
() 		1102012000NRG24030620230018393 03/06/2023 DABHI DAKSHABEN DHIRUBHAI 1102012WL001595 DABHI DAKSHABEN DHIRUBHAI 00045 BARB0DBWRAJ 1344 1344 Processed 09/06/2023 2342987525 DAKSHABEN DHIRUBHAI DABHI BANK OF BARODA(606985)
45 WANKANER GJ-02-012-031-001/263
() 		1102012000NRG24030620230018392 03/06/2023 DABHI DHIRUBHAI NARSIBHAI 1102012WL001595 DABHI DHIRUBHAI NARSIBHAI 00045 BARB0DBWRAJ 448 448 Processed 09/06/2023 2342987600 DHIRU NARASHIBHAI DABHI BANK OF BARODA(606985)
46 WANKANER GJ-02-012-031-001/275
() 		1102012000NRG24030620230018397 03/06/2023 DHOLKIYA JASUBEN VIJABHAI 1102012WL001595 DHOLKIYA JASUBEN VIJABHAI 00045 BARB0DBWRAJ 1135 1135 Processed 09/06/2023 2342987538 JASUBEN VIJAYBHAI DHOLAKIYA BANK OF BARODA(606985)
47 WANKANER GJ-02-012-031-001/275
() 		1102012000NRG24030620230018396 03/06/2023 DHOLKIYA VIJABHAI DEVABHAI 1102012WL001595 DHOLKIYA VIJABHAI DEVABHAI 00045 BARB0DBWRAJ 1362 1362 Processed 09/06/2023 2342987539 Mr. VIJAY DEVABHAI DHODAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
48 WANKANER GJ-02-012-031-001/283
() 		1102012000NRG24030620230018398 03/06/2023 RANGPARA JIVRAJBHAI KALUBHAI 1102012WL001595 RANGPARA JIVRAJBHAI KALUBHAI 00045 BARB0DBWRAJ 1080 1080 Processed 09/06/2023 2342987536 Mr. JIVRAJ KALA RANGPARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
49 WANKANER GJ-02-012-031-001/283
() 		1102012000NRG24030620230018399 03/06/2023 RANGPARA JIVRAJBHAI KALUBHAI 1102012WL001595 RANGPARA JIVRAJBHAI KALUBHAI 00045 BARB0DBWRAJ 1080 1080 Processed 09/06/2023 2342987537 JOMIBEN JIVRAJBHAI RANGPARA BANK OF BARODA(606985)
50 WANKANER GJ-02-012-031-001/292-D
() 		1102012000NRG24030620230018400 03/06/2023 CHAROLA RAHULBHAI NATVARBHAI 1102012WL001595 CHAROLA RAHULBHAI NATVARBHAI 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987593 RAJESH NATWARBHAI CHAROLA UNION BANK OF INDIA(508500)
51 WANKANER GJ-02-012-031-001/39-D
() 		1102012000NRG24030620230018402 03/06/2023 MALAKIYA CHHAGANBHAI JIVABHAI 1102012WL001595 MALAKIYA CHHAGANBHAI JIVABHAI 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987595 MALAKIYA CHHAGANBHAI JIVABHAI BANK OF BARODA(606985)
52 WANKANER GJ-02-012-031-001/39-D
() 		1102012000NRG24030620230018403 03/06/2023 PARVATIBEN CHHAGANBHAI MALAKIYA 1102012WL001595 PARVATIBEN CHHAGANBHAI MALAKIYA 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987596 PARVATIBEN CHHAGANBHAI MALAKIYA BANK OF BARODA(606985)
53 WANKANER GJ-02-012-031-001/49
() 		1102012000NRG24030620230018404 03/06/2023 RANGPARA VIJUBEN GELABHAI 1102012WL001595 RANGPARA VIJUBEN GELABHAI 00045 BARB0DBWRAJ 1356 1356 Processed 09/06/2023 2342987533 MS VIJUBEN GELABHAI RANGAPARA STATE BANK OF INDIA(508548)
54 WANKANER GJ-02-012-031-001/51-A
() 		1102012000NRG24030620230018405 03/06/2023 CHOTHABHAI R DHARAJIYA 1102012WL001595 CHOTHABHAI R DHARAJIYA 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987532 Mr. CHOTHA RAMJI DHARAJIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
55 WANKANER GJ-02-012-031-001/51-A
() 		1102012000NRG24030620230018406 03/06/2023 CHOTHABHAI R DHARAJIYA 1102012WL001595 CHOTHABHAI R DHARAJIYA 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987582 RAIYABEN CHOTHABHAI DHARAJIYA BANK OF BARODA(606985)
56 WANKANER GJ-02-012-031-001/53-D
() 		1102012000NRG24030620230018407 03/06/2023 RANGPARA VINUBHAI KANJIBHAI 1102012WL001595 RANGPARA VINUBHAI KANJIBHAI 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987578 RANGPARA VINUBHAI KANJIBHAI BANK OF BARODA(606985)
57 WANKANER GJ-02-012-031-001/58
() 		1102012000NRG24030620230018409 03/06/2023 DHOLAKIYA RAGHU SUKHA 1102012WL001595 DHOLAKIYA RAGHU SUKHA 00045 BARB0DBWRAJ 1134 1134 Processed 09/06/2023 2342987534 DHOLAKIA RAGHU SUKHA BANK OF BARODA(606985)
58 WANKANER GJ-02-012-031-001/58
() 		1102012000NRG24030620230018410 03/06/2023 DHOLAKIYA RAGHU SUKHA 1102012WL001595 DHOLAKIYA RAGHU SUKHA 00045 BARB0DBWRAJ 1134 1134 Processed 09/06/2023 2342987535 DHOLKIYA JAMANABEN RAGHUBHAI BANK OF BARODA(606985)
59 WANKANER GJ-02-012-031-001/7261
() 		1102012000NRG24030620230018412 03/06/2023 DHOLAKIYA SONALBEN SURESH 1102012WL001595 DHOLAKIYA SONALBEN SURESH 00045 BARB0DBWRAJ 1218 1218 Processed 09/06/2023 2342987559 DHOLKIYA SONALBEN SURESHBHAI BANK OF BARODA(606985)
60 WANKANER GJ-02-012-031-001/7261
() 		1102012000NRG24030620230018411 03/06/2023 SURESHBHAI RAGHUBHAI GHALAKIYA 1102012WL001595 SURESHBHAI RAGHUBHAI GHALAKIYA 00045 BARB0DBWRAJ 406 406 Processed 09/06/2023 2342987581 SURESHBHAI RAGHUBHAI DHOLAKIYA BANK OF BARODA(606985)
61 WANKANER GJ-02-012-031-001/7519535
() 		1102012000NRG24030620230018417 03/06/2023 DHARAJIYA JETIBEN MERAMBHAI 1102012WL001595 DHARAJIYA JETIBEN MERAMBHAI 00045 BARB0DBWRAJ 1105 1105 Processed 09/06/2023 2342987545 DHARAJIYA JETUBEN MERAMBHAI BANK OF BARODA(606985)
62 WANKANER GJ-02-012-031-001/94
() 		1102012000NRG24030620230018418 03/06/2023 DEVUBEN MAVJIBHAI 1102012WL001595 DEVUBEN MAVJIBHAI 00045 BARB0DBWRAJ 1224 1224 Processed 09/06/2023 2342987598 DIVUBEN MAVJIBHAI PATDIYA BANK OF BARODA(606985)
63 WANKANER GJ-02-012-031-001/94
() 		1102012000NRG24030620230018419 03/06/2023 MERAM MAVJI 1102012WL001595 MERAM MAVJI 00045 BARB0DBWRAJ 1224 1224 Processed 09/06/2023 2342987586 PATADIYA BHARTIBEN MERAMBHAI BANK OF BARODA(606985)
64 WANKANER GJ-02-012-031-001/96
() 		1102012000NRG24030620230018420 03/06/2023 SAVITABEN KESHUBHAI 1102012WL001595 SAVITABEN KESHUBHAI 00045 BARB0DBWRAJ 1128 1128 Processed 09/06/2023 2342987579 SAVITABEN KESHUBHAI DHARAJIYA BANK OF BARODA(606985)
SubTotal 69224 69224
65 WANKANER GJ-02-012-031-001/129-D
() 		1102012000NRG24030620230018361 03/06/2023 DHOLAKIYA TALSHIBHAI RAVAJIBHAI 1102012WL001595 DHOLAKIYA TALSHIBHAI RAVAJIBHAI 00045 BARB0WANRAJ 1062 1062 Processed 09/06/2023 2342987594 Mr. TALSHIBHAI RAVJIBHAI DHOLAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
66 WANKANER GJ-02-012-031-001/129-D
() 		1102012000NRG24030620230018362 03/06/2023 MADHUBEN TALSHIBHAI DHOLAKIYA 1102012WL001595 MADHUBEN TALSHIBHAI DHOLAKIYA 00045 BARB0WANRAJ 1062 1062 Processed 09/06/2023 2342987574 MADHUBEN TALSHIBHAI DHODAKIYA BANK OF BARODA(606985)
SubTotal 2124 2124
67 WANKANER GJ-02-012-031-001/207
() 		1102012000NRG24030620230018377 03/06/2023 DHODKIYA TISHA DEVA 1102012WL001595 DHODKIYA TISHA DEVA 00048 BKID0003131 1320 1320 Processed 09/06/2023 2342987564 Mr. TISHA DEVABHAI DHOLAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
68 WANKANER GJ-02-012-031-001/207
() 		1102012000NRG24030620230018378 03/06/2023 TISABHAI DEVABHAI 1102012WL001595 TISABHAI DEVABHAI 00048 BKID0003131 1100 1100 Processed 09/06/2023 2342987565 DHOLAKIYA PRABHABEN TISHABHAI BANK OF BARODA(606985)
69 WANKANER GJ-02-012-031-001/272
() 		1102012000NRG24030620230018394 03/06/2023 DHORAKIYA RASIKBHAI KARMSIBHAI 1102012WL001595 DHORAKIYA RASIKBHAI KARMSIBHAI 00048 BKID0003131 436 436 Processed 09/06/2023 2342987563 RASHIK KARAMSHIBHAI GHODAKIYA BANK OF INDIA(508505)
70 WANKANER GJ-02-012-031-001/272
() 		1102012000NRG24030620230018395 03/06/2023 DHORAKIYA RASIKBHAI KARMSIBHAI 1102012WL001595 DHORAKIYA RASIKBHAI KARMSIBHAI 00048 BKID0003131 1308 1308 Processed 09/06/2023 2342987560 MADHUBEN RASIKBHAI DHOLAKIYA BANK OF BARODA(606985)
SubTotal 4164 4164
71 WANKANER GJ-02-012-031-001/175-A
() 		1102012000NRG24030620230018374 03/06/2023 MALKIYA DHIRUBHAI CHHAGANBHAI 1102012WL001595 MALKIYA DHIRUBHAI CHHAGANBHAI 00354 PUNB0798400 1356 1356 Processed 09/06/2023 2342987567 MANUBEN DHIRUBHAI MALKIYA BANK OF BARODA(606985)
SubTotal 1356 1356
72 WANKANER GJ-02-012-031-001/7519530
() 		1102012000NRG24030620230018416 03/06/2023 bharatbhai kanjibhai rangpara 1102012WL001595 bharatbhai kanjibhai rangpara 00415 SBIN0005950 1050 1050 Processed 09/06/2023 2342987562 BHARATIBEN BHARATBHAI RANGAPARA BANK OF BARODA(606985)
73 WANKANER GJ-02-012-031-001/7519530
() 		1102012000NRG24030620230018415 03/06/2023 BHARATBHAI KANJIBHAI RANHAPARA 1102012WL001595 BHARATBHAI KANJIBHAI RANHAPARA 00415 SBIN0005950 1050 1050 Processed 09/06/2023 2342987561 MR BHARATBHAI KANJIBHAI RANGAPARA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
74 WANKANER GJ-02-012-031-001/292-D
() 		1102012000NRG24030620230018401 03/06/2023 KOKILABEN RAHULBHAI CHAROLA 1102012WL001595 KOKILABEN RAHULBHAI CHAROLA 00415 SBIN0060078 1218 1218 Processed 09/06/2023 2342987568 CHAROLA RAHULBHAI NATAVARBHAI BANK OF BARODA(606985)
SubTotal 1218 1218
75 WANKANER GJ-02-012-031-001/25
() 		1102012000NRG24030620230018391 03/06/2023 DHARAJIYA AJAYBHAI GHNSHYAMBHAI 1102012WL001595 DHARAJIYA AJAYBHAI GHNSHYAMBHAI 00415 SBIN0060111 1158 1158 Processed 09/06/2023 2342987569 AJAY GHANSHYAMBHAI DHARJIYA BANK OF BARODA(606985)
SubTotal 1158 1158
76 WANKANER GJ-02-012-031-001/192
() 		1102012000NRG24030620230018375 03/06/2023 Dharajiya Sureshbhai Gandubhai 1102012WL001595 Dharajiya Sureshbhai Gandubhai 00468 UBIN0568015 618 618 Processed 09/06/2023 2342987570 SURESHBHAI GANDUBHAI DHARAJIYA BANK OF BARODA(606985)
77 WANKANER GJ-02-012-031-001/25
() 		1102012000NRG24030620230018388 03/06/2023 Dharajiya Ghanshyambhai Gandubhai 1102012WL001595 Dharajiya Ghanshyambhai Gandubhai 00468 UBIN0568015 1218 1218 Processed 09/06/2023 2342987571 DHARAJIYA GHANSHYAMBHAI GANDABHAI BANK OF BARODA(606985)
SubTotal 1836 1836
Total 83180 83180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_030623APB_FTO_50015 Bank of Baroda BARB0DBWRAJ WANKANER 69224
2 WANKANER GJ1102012_030623APB_FTO_50015 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 2124
3 WANKANER GJ1102012_030623APB_FTO_50015 Bank of India BKID0003131 BOI-Wankaner 1320
4 WANKANER GJ1102012_030623APB_FTO_50015 Bank of India BKID0003131 WANKANER 2844
5 WANKANER GJ1102012_030623APB_FTO_50015 Punjab National Bank PUNB0798400 WANKANER 1356
6 WANKANER GJ1102012_030623APB_FTO_50015 State Bank of India SBIN0005950 WANKANER 2100
7 WANKANER GJ1102012_030623APB_FTO_50015 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 1218
8 WANKANER GJ1102012_030623APB_FTO_50015 State Bank of India SBIN0060111 THANGADH 1158
9 WANKANER GJ1102012_030623APB_FTO_50015 Union Bank of India UBIN0568015 WANKANER 1836

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