Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:30 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_270123FTO_190896
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-11-003-019-001/1485-A
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016652 27/01/2023 RATHOD SOMAJI BAVAJI 1111003WL002605 RATHOD SOMAJI BAVAJI 00045 BARB0DBDEVK 1321 1321 Processed 02/02/2023 8378205977 RATHOD SOMAJI BAVAJI ()
2 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016654 27/01/2023 JIVATBEN HIMATJI RATHOD 1111003WL002605 JIVATBEN HIMATJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378206006 JIVATBEN HIMATJI RATHOD ()
3 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016653 27/01/2023 RATHOD HIMATJI KANTIJI 1111003WL002605 RATHOD HIMATJI KANTIJI 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378205971 RATHOD HIMATJI KANTIJI ()
4 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016655 27/01/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002605 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378205970 ARVINDJI JESHANGJI PARMAR ()
5 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016656 27/01/2023 BHARATJI RATAJI RATHOD 1111003WL002605 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378206005 BHARATJI RATAJI RATHOD ()
6 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016658 27/01/2023 MANJULABEN PRAHLADJI RATHOD 1111003WL002605 MANJULABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1321 1321 Processed 02/02/2023 8378205963 MANJULABEN PRAHLADJI RATHOD ()
7 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016657 27/01/2023 PRAHLADJI HOTHAJI RATHOD 1111003WL002605 PRAHLADJI HOTHAJI RATHOD 00045 BARB0DBDEVK 1101 1101 Processed 02/02/2023 8378205959 PRAHLADJI HOTHAJI RATHOD ()
8 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016663 27/01/2023 BABUJI JITAJI RATHOD 1111003WL002605 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378205962 BABUJI JITAJI RATHOD ()
9 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016672 27/01/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002605 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378205964 RITESHKUMAR RAJENDRAJI RATHOD ()
10 DEHGAM GJ-11-003-019-001/9719
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016673 27/01/2023 KAJALBEN DASHRATHJI RATHOD 1111003WL002605 KAJALBEN DASHRATHJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378206021 KAJALBEN DASHRATHJI RATHOD ()
11 DEHGAM GJ-11-003-019-001/9720
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016674 27/01/2023 SHANAJI JENAJI RATHOD 1111003WL002605 SHANAJI JENAJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378205976 SHANAJI JENAJI RATHOD ()
12 DEHGAM GJ-11-003-019-001/9721
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016675 27/01/2023 HIRAJI SHIVAJI RATHOD 1111003WL002605 HIRAJI SHIVAJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378205967 HIRAJI SHIVAJI RATHOD ()
13 DEHGAM GJ-11-003-019-001/9722
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016676 27/01/2023 ABHESINH UDAJI RATHOD 1111003WL002605 ABHESINH UDAJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378205975 ABHESINH UDAJI RATHOD ()
14 DEHGAM GJ-11-003-019-001/9723
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016677 27/01/2023 REKHABEN RAMAJI THAKOR 1111003WL002605 REKHABEN RAMAJI THAKOR 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378206014 REKHABEN RAMAJI THAKOR ()
15 DEHGAM GJ-11-003-019-001/9724
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016679 27/01/2023 BABUJI JENAJI RATHOD 1111003WL002605 BABUJI JENAJI RATHOD 00045 BARB0DBDEVK 220 220 Processed 02/02/2023 8378206020 BABUJI JENAJI RATHOD ()
16 DEHGAM GJ-11-003-019-001/9724
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016678 27/01/2023 MADHUBEN BABUJI RATHOD 1111003WL002605 MADHUBEN BABUJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378205980 MADHUBEN BABUJI RATHOD ()
17 DEHGAM GJ-11-003-019-001/9725
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016680 27/01/2023 KUBERJI BABAJI THAKOR 1111003WL002605 KUBERJI BABAJI THAKOR 00045 BARB0DBDEVK 220 220 Processed 02/02/2023 8378205978 KUBERJI BABAJI THAKOR ()
18 DEHGAM GJ-11-003-019-001/9726
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016681 27/01/2023 SHARDABEN ALUJI RATHOD 1111003WL002605 SHARDABEN ALUJI RATHOD 00045 BARB0DBDEVK 1541 1541 Processed 02/02/2023 8378205979 SHARDABEN ALUJI RATHOD ()
19 DEHGAM GJ-11-003-060-001/11296
(MOTI PAVTHI ) 		1111003000NRG23270120230016790 27/01/2023 SURESHBHAI SADAJI CHAUHAN 1111003WL002610 SURESHBHAI SADAJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378205969 SURESHBHAI SADAJI CHAUHAN ()
20 DEHGAM GJ-11-003-060-001/11298
(MOTI PAVTHI ) 		1111003000NRG23270120230016791 27/01/2023 AJITSINH VAKHAJI CHAUHAN 1111003WL002610 AJITSINH VAKHAJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378205968 AJITSINH VAKHAJI CHAUHAN ()
21 DEHGAM GJ-11-003-060-001/13999
(MOTI PAVTHI ) 		1111003000NRG23270120230016792 27/01/2023 RAMANJI RUMALJI CHAUHAN 1111003WL002610 RAMANJI RUMALJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378205960 RAMANJI RUMALJI CHAUHAN ()
22 DEHGAM GJ-11-003-060-001/41862
(MOTI PAVTHI ) 		1111003000NRG23270120230016793 27/01/2023 SURYAKUMAR MANSINH CHAUHAN 1111003WL002610 SURYAKUMAR MANSINH CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378205973 SURYAKUMAR MANSINH CHAUHAN ()
23 DEHGAM GJ-11-003-060-001/5002
(MOTI PAVTHI ) 		1111003000NRG23270120230016795 27/01/2023 RANJITJI FULAJI CHAUHAN 1111003WL002610 RANJITJI FULAJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378206008 RANJITJI FULAJI CHAUHAN ()
24 DEHGAM GJ-11-003-060-001/5003
(MOTI PAVTHI ) 		1111003000NRG23270120230016796 27/01/2023 VISHALKUMAR RATANJI CHAUHAN 1111003WL002610 VISHALKUMAR RATANJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378205965 VISHALKUMAR RATANJI CHAUHAN ()
25 DEHGAM GJ-11-003-060-001/5004
(MOTI PAVTHI ) 		1111003000NRG23270120230016797 27/01/2023 CHAUHAN SHAILESHKUMAR KOYAJI 1111003WL002610 CHAUHAN SHAILESHKUMAR KOYAJI 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378206009 CHAUHAN SHAILESHKUMAR KOYAJI ()
26 DEHGAM GJ-11-003-060-001/5005
(MOTI PAVTHI ) 		1111003000NRG23270120230016798 27/01/2023 CHAUHAN MUKESHSINH FULAJI 1111003WL002610 CHAUHAN MUKESHSINH FULAJI 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378206011 CHAUHAN MUKESHSINH FULAJI ()
27 DEHGAM GJ-11-003-060-001/5006
(MOTI PAVTHI ) 		1111003000NRG23270120230016799 27/01/2023 MAHESHJI HIRAJI CHAUHAN 1111003WL002610 MAHESHJI HIRAJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378205974 MAHESHJI HIRAJI CHAUHAN ()
28 DEHGAM GJ-11-003-060-001/5007
(MOTI PAVTHI ) 		1111003000NRG23270120230016800 27/01/2023 BALAVANTKUMAR VAKHAJI CHAUHAN 1111003WL002610 BALAVANTKUMAR VAKHAJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378205972 BALAVANTKUMAR VAKHAJI CHAUHAN ()
29 DEHGAM GJ-11-003-060-001/5010
(MOTI PAVTHI ) 		1111003000NRG23270120230016803 27/01/2023 AJAYKUMAR SAVAJI CHAUHAN 1111003WL002610 AJAYKUMAR SAVAJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378205966 AJAYKUMAR SAVAJI CHAUHAN ()
30 DEHGAM GJ-11-003-060-001/5011
(MOTI PAVTHI ) 		1111003000NRG23270120230016804 27/01/2023 CHAUHAN VIKRAMBHAI MANILAL 1111003WL002610 CHAUHAN VIKRAMBHAI MANILAL 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378206010 CHAUHAN VIKRAMBHAI MANILAL ()
31 DEHGAM GJ-11-003-060-001/5013
(MOTI PAVTHI ) 		1111003000NRG23270120230016805 27/01/2023 RAJESHKUMAR FULAJI CHAUHAN 1111003WL002610 RAJESHKUMAR FULAJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378206012 RAJESHKUMAR FULAJI CHAUHAN ()
32 DEHGAM GJ-11-003-060-001/5014
(MOTI PAVTHI ) 		1111003000NRG23270120230016806 27/01/2023 TAKHATSINH PUNAJI CHAUHAN 1111003WL002610 TAKHATSINH PUNAJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378206007 TAKHATSINH PUNAJI CHAUHAN ()
33 DEHGAM GJ-11-003-060-001/57276
(MOTI PAVTHI ) 		1111003000NRG23270120230016807 27/01/2023 MAHESHKUMAR ISVARJI CHAUHAN 1111003WL002610 MAHESHKUMAR ISVARJI CHAUHAN 00045 BARB0DBDEVK 1526 1526 Processed 02/02/2023 8378205961 MAHESHKUMAR ISVARJI CHAUHAN ()
SubTotal 47106 47106
34 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG23270120230016814 27/01/2023 ASHVINKUMAR MAKWANA 1111003WL002611 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 687 687 Processed 02/02/2023 8378206015 ASHVINKUMAR MAKWANA ()
35 DEHGAM GJ-11-003-067-001/12656
(PAHADIYA ) 		1111003000NRG23270120230016815 27/01/2023 NARENDRASINH CHAMPUSINH THAKOR 1111003WL002611 NARENDRASINH CHAMPUSINH THAKOR 00045 BARB0DBLIHO 687 687 Processed 02/02/2023 8378206022 NARENDRASINH CHAMPUSINH THAKOR ()
SubTotal 1374 1374
36 DEHGAM GJ-11-003-018-001/100010
(DEMALIYA ) 		1111003000NRG23270120230016852 27/01/2023 MAHESH RAIJIJI DABHI 1111003WL002614 MAHESH RAIJIJI DABHI 00048 BKID0002070 1505 1505 Processed 02/02/2023 8378206004 MAHESH RAIJIJI DABHI ()
37 DEHGAM GJ-11-003-018-001/12542
(DEMALIYA ) 		1111003000NRG23270120230016637 27/01/2023 RANJANBEN MAHENDRAKUMAR SOALNKI 1111003WL002604 RANJANBEN MAHENDRAKUMAR SOALNKI 00048 BKID0002070 1603 1603 Processed 02/02/2023 8378205997 RANJANBEN MAHENDRAKUMAR SOALNKI ()
38 DEHGAM GJ-11-003-018-001/20001
(DEMALIYA ) 		1111003000NRG23270120230016640 27/01/2023 MUNIBEN AJITSINH SOLANKI 1111003WL002604 MUNIBEN AJITSINH SOLANKI 00048 BKID0002070 1603 1603 Processed 02/02/2023 8378206013 MUNIBEN AJITSINH SOLANKI ()
39 DEHGAM GJ-11-003-018-001/20003
(DEMALIYA ) 		1111003000NRG23270120230016856 27/01/2023 DHARMISTABEN DIPAJI SOALNKI 1111003WL002614 DHARMISTABEN DIPAJI SOALNKI 00048 BKID0002070 1505 1505 Processed 02/02/2023 8378206023 DHARMISTABEN DIPAJI SOALNKI ()
40 DEHGAM GJ-11-003-018-001/20003
(DEMALIYA ) 		1111003000NRG23270120230016855 27/01/2023 DIPAJI PARBATJI SOLANKI 1111003WL002614 DIPAJI PARBATJI SOLANKI 00048 BKID0002070 1505 1505 Processed 02/02/2023 8378206024 DIPAJI PARBATJI SOLANKI ()
41 DEHGAM GJ-11-003-018-001/63120
(DEMALIYA ) 		1111003000NRG23270120230016857 27/01/2023 HOTHAJI MOHANJI SOLANKI 1111003WL002614 HOTHAJI MOHANJI SOLANKI 00048 BKID0002070 1505 1505 Processed 02/02/2023 8378205998 HOTHAJI MOHANJI SOLANKI ()
42 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23270120230016647 27/01/2023 KALUSINH BHUPATSINH SOLANKI 1111003WL002604 KALUSINH BHUPATSINH SOLANKI 00048 BKID0002070 1603 1603 Processed 02/02/2023 8378205994 KALUSINH BHUPATSINH SOLANKI ()
43 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23270120230016648 27/01/2023 LILABEN KALUSINH SOLANKI 1111003WL002604 LILABEN KALUSINH SOLANKI 00048 BKID0002070 1603 1603 Processed 02/02/2023 8378205999 LILABEN KALUSINH SOLANKI ()
44 DEHGAM GJ-11-003-055-001/14025
(MIRAPUR ) 		1111003000NRG23270120230016761 27/01/2023 RUPAJI MAHIJIJI PARMAR 1111003WL002609 RUPAJI MAHIJIJI PARMAR 00048 BKID0002070 1332 1332 Processed 02/02/2023 8378205989 RUPAJI MAHIJIJI PARMAR ()
45 DEHGAM GJ-11-003-055-001/14041
(MIRAPUR ) 		1111003000NRG23270120230016762 27/01/2023 PARBATJI PRABHATJI VAGHELA 1111003WL002609 PARBATJI PRABHATJI VAGHELA 00048 BKID0002070 1554 1554 Processed 02/02/2023 8378205988 PARBATJI PRABHATJI VAGHELA ()
46 DEHGAM GJ-11-003-055-001/14066
(MIRAPUR ) 		1111003000NRG23270120230016768 27/01/2023 RAKESHJJI PRABHATJI RATHOD 1111003WL002609 RAKESHJJI PRABHATJI RATHOD 00048 BKID0002070 1554 1554 Processed 02/02/2023 8378205992 RAKESHJJI PRABHATJI RATHOD ()
47 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG23270120230016778 27/01/2023 KAILASHBEN KHODAJI RATHOD 1111003WL002609 KAILASHBEN KHODAJI RATHOD 00048 BKID0002070 1554 1554 Processed 02/02/2023 8378205990 KAILASHBEN KHODAJI RATHOD ()
48 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG23270120230016777 27/01/2023 KHODAJI PRABHATJI RATHOD 1111003WL002609 KHODAJI PRABHATJI RATHOD 00048 BKID0002070 1554 1554 Processed 02/02/2023 8378205991 KHODAJI PRABHATJI RATHOD ()
49 DEHGAM GJ-11-003-055-001/14098
(MIRAPUR ) 		1111003000NRG23270120230016782 27/01/2023 SOLANKI USHABEN NARANJI 1111003WL002609 SOLANKI USHABEN NARANJI 00048 BKID0002070 1554 1554 Processed 02/02/2023 8378205993 SOLANKI USHABEN NARANJI ()
SubTotal 21534 21534
50 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG23270120230016639 27/01/2023 JASHIBEN DALAJI SOLANKI 1111003WL002604 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 1603 1603 Processed 02/02/2023 8378206000 JASHIBEN DALAJI SOLANKI ()
51 DEHGAM GJ-11-003-055-001/12052
(MIRAPUR ) 		1111003000NRG23270120230016746 27/01/2023 PRAHLADJI LALAJI VAGHELA 1111003WL002609 PRAHLADJI LALAJI VAGHELA 00048 BKID0002108 1110 1110 Processed 02/02/2023 8378205981 PRAHLADJI LALAJI VAGHELA ()
52 DEHGAM GJ-11-003-055-001/12063
(MIRAPUR ) 		1111003000NRG23270120230016747 27/01/2023 VAGHELA ASHOK HIMATJI 1111003WL002609 VAGHELA ASHOK HIMATJI 00048 BKID0002108 1554 1554 Processed 02/02/2023 8378206034 VAGHELA ASHOK HIMATJI ()
53 DEHGAM GJ-11-003-071-001/10001
(PASUNIYA ) 		1111003000NRG23270120230016833 27/01/2023 DILIP JAVANJI SOLANKI 1111003WL002613 DILIP JAVANJI SOLANKI 00048 BKID0002108 1361 1361 Processed 02/02/2023 8378206061 DILIP JAVANJI SOLANKI ()
54 DEHGAM GJ-11-003-071-001/100025
(PASUNIYA ) 		1111003000NRG23270120230016824 27/01/2023 MAHOBATSINH KESHAJI SOLANKI 1111003WL002612 MAHOBATSINH KESHAJI SOLANKI 00048 BKID0002108 684 684 Processed 02/02/2023 8378206018 MAHOBATSINH KESHAJI SOLANKI ()
55 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG23270120230016835 27/01/2023 INDUBEN DHARMENDRA SOLANKI 1111003WL002613 INDUBEN DHARMENDRA SOLANKI 00048 BKID0002108 1361 1361 Processed 02/02/2023 8378205982 INDUBEN DHARMENDRA SOLANKI ()
56 DEHGAM GJ-11-003-071-001/41220
(PASUNIYA ) 		1111003000NRG23270120230016836 27/01/2023 DEVUBEN ARVINDBHAI SOLANKI 1111003WL002613 DEVUBEN ARVINDBHAI SOLANKI 00048 BKID0002108 680 680 Rejected 02/02/2023 8378206017 A/c Blocked or Frozen
57 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG23270120230016827 27/01/2023 KODARJI BHEMAJI SOLANKI 1111003WL002612 KODARJI BHEMAJI SOLANKI 00048 BKID0002108 912 912 Processed 02/02/2023 8378205985 KODARJI BHEMAJI SOLANKI ()
58 DEHGAM GJ-11-003-071-001/41225
(PASUNIYA ) 		1111003000NRG23270120230016837 27/01/2023 RAMANJI BECHARJI SOLANKI 1111003WL002613 RAMANJI BECHARJI SOLANKI 00048 BKID0002108 1361 1361 Processed 02/02/2023 8378206019 RAMANJI BECHARJI SOLANKI ()
59 DEHGAM GJ-11-003-071-001/41268
(PASUNIYA ) 		1111003000NRG23270120230016839 27/01/2023 BUDHAJI BABAJI SOLANKI 1111003WL002613 BUDHAJI BABAJI SOLANKI 00048 BKID0002108 680 680 Processed 02/02/2023 8378205986 BUDHAJI BABAJI SOLANKI ()
60 DEHGAM GJ-11-003-071-001/41268
(PASUNIYA ) 		1111003000NRG23270120230016840 27/01/2023 KANKUBEN BUDHAJI SOLANKI 1111003WL002613 KANKUBEN BUDHAJI SOLANKI 00048 BKID0002108 1361 1361 Processed 02/02/2023 8378205983 KANKUBEN BUDHAJI SOLANKI ()
61 DEHGAM GJ-11-003-071-001/42271
(PASUNIYA ) 		1111003000NRG23270120230016842 27/01/2023 HANSABEN RAMESHBHAI SOLANKI 1111003WL002613 HANSABEN RAMESHBHAI SOLANKI 00048 BKID0002108 1134 1134 Rejected 02/02/2023 8378206016 A/c Blocked or Frozen
62 DEHGAM GJ-11-003-071-001/43252
(PASUNIYA ) 		1111003000NRG23270120230016844 27/01/2023 JAVANJI CHHABAJI THAKOR 1111003WL002613 JAVANJI CHHABAJI THAKOR 00048 BKID0002108 1361 1361 Processed 02/02/2023 8378205984 JAVANJI CHHABAJI THAKOR ()
63 DEHGAM GJ-11-003-071-001/43270
(PASUNIYA ) 		1111003000NRG23270120230016848 27/01/2023 GANGABEN NATVERJI SOLANKI 1111003WL002613 GANGABEN NATVERJI SOLANKI 00048 BKID0002108 1361 1361 Processed 02/02/2023 8378206027 GANGABEN NATVERJI SOLANKI ()
64 DEHGAM GJ-11-003-071-001/5218
(PASUNIYA ) 		1111003000NRG23270120230016850 27/01/2023 RAMILABEN MAHESHBHAI ZALA 1111003WL002613 RAMILABEN MAHESHBHAI ZALA 00048 BKID0002108 1361 1361 Processed 02/02/2023 8378206071 RAMILABEN MAHESHBHAI ZALA ()
SubTotal 17884 17884
65 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016662 27/01/2023 SURAJBEN PRAHLADBHAI RATHOD 1111003WL002605 SURAJBEN PRAHLADBHAI RATHOD 00048 BKID0002114 1541 1541 Processed 02/02/2023 8378206040 SURAJBEN PRAHLADBHAI RATHOD ()
66 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016665 27/01/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL002605 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1541 1541 Processed 02/02/2023 8378206038 RUSHIKESH HIMMATJI RATHOD ()
67 DEHGAM GJ-11-003-046-001/55207
(KHANPUR ) 		1111003000NRG23270120230016718 27/01/2023 AJITBHAI CHHABABHAI VAGHARI 1111003WL002608 AJITBHAI CHHABABHAI VAGHARI 00048 BKID0002114 1599 1599 Processed 02/02/2023 8378206072 AJITBHAI CHHABABHAI VAGHARI ()
68 DEHGAM GJ-11-003-046-001/55210
(KHANPUR ) 		1111003000NRG23270120230016719 27/01/2023 VISHANUBHAI CHIMANBHAI VAGHARI 1111003WL002608 VISHANUBHAI CHIMANBHAI VAGHARI 00048 BKID0002114 1599 1599 Processed 02/02/2023 8378206073 VISHANUBHAI CHIMANBHAI VAGHARI ()
69 DEHGAM GJ-11-003-046-001/55213
(KHANPUR ) 		1111003000NRG23270120230016720 27/01/2023 LAXMANJI BABAJI THAKOR 1111003WL002608 LAXMANJI BABAJI THAKOR 00048 BKID0002114 1599 1599 Processed 02/02/2023 8378206030 LAXMANJI BABAJI THAKOR ()
70 DEHGAM GJ-11-003-046-001/55218
(KHANPUR ) 		1111003000NRG23270120230016723 27/01/2023 SHANKAJI MANGAJI THAKOR 1111003WL002608 SHANKAJI MANGAJI THAKOR 00048 BKID0002114 1599 1599 Processed 02/02/2023 8378206044 SHANKAJI MANGAJI THAKOR ()
71 DEHGAM GJ-11-003-046-001/55230
(KHANPUR ) 		1111003000NRG23270120230016726 27/01/2023 KALAJI PUNAJI THAKOR 1111003WL002608 KALAJI PUNAJI THAKOR 00048 BKID0002114 1599 1599 Processed 02/02/2023 8378206028 KALAJI PUNAJI THAKOR ()
72 DEHGAM GJ-11-003-067-001/15-D
(PAHADIYA ) 		1111003000NRG23270120230016817 27/01/2023 SANJAYKUMAR BALDEVSINH MAKVANA 1111003WL002611 SANJAYKUMAR BALDEVSINH MAKVANA 00048 BKID0002114 687 687 Processed 02/02/2023 8378206074 SANJAYKUMAR BALDEVSINH MAKVANA ()
SubTotal 11764 11764
73 DEHGAM GJ-11-003-055-001/11302
(MIRAPUR ) 		1111003000NRG23270120230016741 27/01/2023 KANAJI FATAJI SOLANKI 1111003WL002609 KANAJI FATAJI SOLANKI 00057 BARB0BGGBXX 1554 1554 Processed 02/02/2023 8378205958 KANAJI FATAJI SOLANKI ()
74 DEHGAM GJ-11-003-065-001/13764
(NAVANAGAR ) 		1111003000NRG23270120230016590 27/01/2023 PRAKASHKUMAR AMAJI MAKVANA 1111003WL002601 PRAKASHKUMAR AMAJI MAKVANA 00057 BARB0BGGBXX 1610 1610 Processed 02/02/2023 8378205950 PRAKASHKUMAR AMAJI MAKVANA ()
75 DEHGAM GJ-11-003-065-001/13767
(NAVANAGAR ) 		1111003000NRG23270120230016592 27/01/2023 DIPAJI DOLAJI MAKWANA 1111003WL002601 DIPAJI DOLAJI MAKWANA 00057 BARB0BGGBXX 1610 1610 Processed 02/02/2023 8378205952 DIPAJI DOLAJI MAKWANA ()
76 DEHGAM GJ-11-003-065-001/13769
(NAVANAGAR ) 		1111003000NRG23270120230016593 27/01/2023 RAHULJI FULAJI ZALA 1111003WL002601 RAHULJI FULAJI ZALA 00057 BARB0BGGBXX 1610 1610 Processed 02/02/2023 8378205954 RAHULJI FULAJI ZALA ()
77 DEHGAM GJ-11-003-065-001/13770
(NAVANAGAR ) 		1111003000NRG23270120230016594 27/01/2023 LALAJI PRAHALADJI THAKOR 1111003WL002601 LALAJI PRAHALADJI THAKOR 00057 BARB0BGGBXX 1610 1610 Processed 02/02/2023 8378205955 LALAJI PRAHALADJI THAKOR ()
78 DEHGAM GJ-11-003-065-001/13771
(NAVANAGAR ) 		1111003000NRG23270120230016595 27/01/2023 BABUSANG GANDAJI THAKOR 1111003WL002601 BABUSANG GANDAJI THAKOR 00057 BARB0BGGBXX 1610 1610 Processed 02/02/2023 8378205953 BABUSANG GANDAJI THAKOR ()
79 DEHGAM GJ-11-003-065-001/13772
(NAVANAGAR ) 		1111003000NRG23270120230016596 27/01/2023 THAKOR DIPSANG MATHURJI 1111003WL002601 THAKOR DIPSANG MATHURJI 00057 BARB0BGGBXX 1610 1610 Rejected 02/02/2023 8378205948 Account closed
80 DEHGAM GJ-11-003-065-001/13773
(NAVANAGAR ) 		1111003000NRG23270120230016597 27/01/2023 KISHANSINH TAKHATSINH THAKOR 1111003WL002601 KISHANSINH TAKHATSINH THAKOR 00057 BARB0BGGBXX 1610 1610 Processed 02/02/2023 8378205956 KISHANSINH TAKHATSINH THAKOR ()
81 DEHGAM GJ-11-003-065-001/13774
(NAVANAGAR ) 		1111003000NRG23270120230016598 27/01/2023 DILIPBHAI PRABHATJI CHAUHAN 1111003WL002601 DILIPBHAI PRABHATJI CHAUHAN 00057 BARB0BGGBXX 1610 1610 Processed 02/02/2023 8378205957 DILIPBHAI PRABHATJI CHAUHAN ()
82 DEHGAM GJ-11-003-065-001/13776
(NAVANAGAR ) 		1111003000NRG23270120230016600 27/01/2023 KIRANSINH RANCHHODJI THAKOR 1111003WL002601 KIRANSINH RANCHHODJI THAKOR 00057 BARB0BGGBXX 1610 1610 Processed 02/02/2023 8378205951 KIRANSINH RANCHHODJI THAKOR ()
83 DEHGAM GJ-11-003-065-001/13778
(NAVANAGAR ) 		1111003000NRG23270120230016602 27/01/2023 SOMAJI BALDEVJI THAKOR 1111003WL002601 SOMAJI BALDEVJI THAKOR 00057 BARB0BGGBXX 1610 1610 Processed 02/02/2023 8378205949 SOMAJI BALDEVJI THAKOR ()
SubTotal 17654 17654
84 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23270120230016661 27/01/2023 PRAHLADJI DHULAJI RATHOD 1111003WL002605 PRAHLADJI DHULAJI RATHOD 00078 CNRB0003424 1541 1541 Processed 02/02/2023 8378206039 PRAHLADJI DHULAJI RATHOD ()
85 DEHGAM GJ-11-003-046-001/81-C
(KHANPUR ) 		1111003000NRG23270120230016739 27/01/2023 VINOD AMARAJI THAKOR 1111003WL002608 VINOD AMARAJI THAKOR 00078 CNRB0003424 1599 1599 Processed 02/02/2023 8378206049 VINOD AMARAJI THAKOR ()
86 DEHGAM GJ-11-003-067-001/12657
(PAHADIYA ) 		1111003000NRG23270120230016816 27/01/2023 DIGVIJAY GOVINDSINH THAKOR 1111003WL002611 DIGVIJAY GOVINDSINH THAKOR 00078 CNRB0003424 687 687 Processed 02/02/2023 8378206075 DIGVIJAY GOVINDSINH THAKOR ()
87 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG23270120230016819 27/01/2023 JASHVANTSINH DAHYABHAI MAKWANA 1111003WL002611 JASHVANTSINH DAHYABHAI MAKWANA 00078 CNRB0003424 687 687 Processed 02/02/2023 8378206067 JASHVANTSINH DAHYABHAI MAKWANA ()
88 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG23270120230016820 27/01/2023 VINABEN JASVANTSINH THAKOR 1111003WL002611 VINABEN JASVANTSINH THAKOR 00078 CNRB0003424 458 458 Processed 02/02/2023 8378206029 VINABEN JASVANTSINH THAKOR ()
89 DEHGAM GJ-11-003-067-001/4637
(PAHADIYA ) 		1111003000NRG23270120230016822 27/01/2023 RAJIBEN VAKHATSINH MAKWANA 1111003WL002611 RAJIBEN VAKHATSINH MAKWANA 00078 CNRB0003424 687 687 Processed 02/02/2023 8378206076 RAJIBEN VAKHATSINH MAKWANA ()
90 DEHGAM GJ-11-003-067-001/4705
(PAHADIYA ) 		1111003000NRG23270120230016823 27/01/2023 AMATHIBEN ATMARAM MAKVANA 1111003WL002611 AMATHIBEN ATMARAM MAKVANA 00078 CNRB0003424 687 687 Processed 02/02/2023 8378206026 AMATHIBEN ATMARAM MAKVANA ()
SubTotal 6346 6346
91 DEHGAM GJ-11-003-046-001/3103
(KHANPUR ) 		1111003000NRG23270120230016710 27/01/2023 DIPAKSINGH THAKOR 1111003WL002608 DIPAKSINGH THAKOR 00078 CNRB0003572 1599 1599 Processed 02/02/2023 8378206054 DIPAKSINGH THAKOR ()
92 DEHGAM GJ-11-003-046-001/3104
(KHANPUR ) 		1111003000NRG23270120230016711 27/01/2023 BALVANTJI POPATJI THAKOR 1111003WL002608 BALVANTJI POPATJI THAKOR 00078 CNRB0003572 1599 1599 Processed 02/02/2023 8378206055 BALVANTJI POPATJI THAKOR ()
93 DEHGAM GJ-11-003-046-001/55416
(KHANPUR ) 		1111003000NRG23270120230016737 27/01/2023 KAMALABEN SOLANKI 1111003WL002608 KAMALABEN SOLANKI 00078 CNRB0003572 1599 1599 Processed 02/02/2023 8378206052 KAMALABEN SOLANKI ()
94 DEHGAM GJ-11-003-046-001/55417
(KHANPUR ) 		1111003000NRG23270120230016738 27/01/2023 SOLANKI VANDANABEN MITESHBHAI 1111003WL002608 SOLANKI VANDANABEN MITESHBHAI 00078 CNRB0003572 1599 1599 Processed 02/02/2023 8378206051 SOLANKI VANDANABEN MITESHBHAI ()
SubTotal 6396 6396
95 DEHGAM GJ-11-003-023-001/63305
(DOD ) 		1111003000NRG23270120230016701 27/01/2023 SAROJBEN RANJITSINH ZALA 1111003WL002606 SAROJBEN RANJITSINH ZALA 00089 CBIN0280556 649 649 Processed 02/02/2023 8378206047 SAROJBEN RANJITSINH ZALA ()
96 DEHGAM GJ-11-003-065-001/13722
(NAVANAGAR ) 		1111003000NRG23270120230016587 27/01/2023 PRAVINSINH BADARJI THAKOR 1111003WL002601 PRAVINSINH BADARJI THAKOR 00089 CBIN0280556 1610 1610 Processed 02/02/2023 8378206041 PRAVINSINH BADARJI THAKOR ()
97 DEHGAM GJ-11-003-065-001/13763
(NAVANAGAR ) 		1111003000NRG23270120230016589 27/01/2023 JASHUJI SADAJI THAKOR 1111003WL002601 JASHUJI SADAJI THAKOR 00089 CBIN0280556 1610 1610 Processed 02/02/2023 8378206062 JASHUJI SADAJI THAKOR ()
98 DEHGAM GJ-11-003-065-001/13765
(NAVANAGAR ) 		1111003000NRG23270120230016591 27/01/2023 BHARATKUMAR POPATBHAI PATEL 1111003WL002601 BHARATKUMAR POPATBHAI PATEL 00089 CBIN0280556 1610 1610 Processed 02/02/2023 8378206065 BHARATKUMAR POPATBHAI PATEL ()
99 DEHGAM GJ-11-003-065-001/13775
(NAVANAGAR ) 		1111003000NRG23270120230016599 27/01/2023 PRAVINSINH BALAJI THAKOR 1111003WL002601 PRAVINSINH BALAJI THAKOR 00089 CBIN0280556 1610 1610 Processed 02/02/2023 8378206066 PRAVINSINH BALAJI THAKOR ()
100 DEHGAM GJ-11-003-065-001/13777
(NAVANAGAR ) 		1111003000NRG23270120230016601 27/01/2023 RANJITSINH AMARSINH THAKOR 1111003WL002601 RANJITSINH AMARSINH THAKOR 00089 CBIN0280556 1610 1610 Processed 02/02/2023 8378206064 RANJITSINH AMARSINH THAKOR ()
101 DEHGAM GJ-11-003-065-001/8042
(NAVANAGAR ) 		1111003000NRG23270120230016605 27/01/2023 DILIPSINH VECHATJI THAKOR 1111003WL002601 DILIPSINH VECHATJI THAKOR 00089 CBIN0280556 1610 1610 Processed 02/02/2023 8378206063 DILIPSINH VECHATJI THAKOR ()
SubTotal 10309 10309
102 DEHGAM GJ-11-003-023-001/57369
(DOD ) 		1111003000NRG23270120230016694 27/01/2023 JASHIBEN BALUSANG THAKOR 1111003WL002606 JASHIBEN BALUSANG THAKOR 00089 CBIN0284870 649 649 Processed 02/02/2023 8378206050 JASHIBEN BALUSANG THAKOR ()
SubTotal 649 649
103 DEHGAM GJ-11-003-071-001/10002
(PASUNIYA ) 		1111003000NRG23270120230016834 27/01/2023 VIKRAMBHAI SHANAJI SOLANKI 1111003WL002613 VIKRAMBHAI SHANAJI SOLANKI 00177 IOBA0003063 1134 1134 Rejected 02/02/2023 8378206068 No Such Account
104 DEHGAM GJ-11-003-071-001/43266
(PASUNIYA ) 		1111003000NRG23270120230016847 27/01/2023 KANKUBEN P SOLANKI 1111003WL002613 KANKUBEN P SOLANKI 00177 IOBA0003063 227 227 Processed 02/02/2023 8378206069 KANKUBEN P SOLANKI ()
SubTotal 1361 1361
105 DEHGAM GJ-11-003-046-001/55233
(KHANPUR ) 		1111003000NRG23270120230016727 27/01/2023 MAULIK MANUBHAI SOLANKI 1111003WL002608 MAULIK MANUBHAI SOLANKI 00415 SBIN0000535 1599 1599 Processed 02/02/2023 8378206070 MR MAULIK MANUBHAI SOLANKI ()
SubTotal 1599 1599
106 DEHGAM GJ-11-003-009-001/57379
(BAHIYAL ) 		1111003000NRG23270120230016623 27/01/2023 JAGDISHKUMAR KALAJI PARMAR 1111003WL002603 JAGDISHKUMAR KALAJI PARMAR 00415 SBIN0003697 956 956 Processed 02/02/2023 8378206045 MR JAGDISHKUMAR KALAJI PARMAR ()
107 DEHGAM GJ-11-003-009-001/57389
(BAHIYAL ) 		1111003000NRG23270120230016625 27/01/2023 VINABEN RAVJIBHAI PARMAR 1111003WL002603 VINABEN RAVJIBHAI PARMAR 00415 SBIN0003697 478 478 Processed 02/02/2023 8378206048 MRS VINABEN RAVJIBHAI PARMAR ()
108 DEHGAM GJ-11-003-009-001/63322
(BAHIYAL ) 		1111003000NRG23270120230016630 27/01/2023 KALPESHBHAI CHANDUJI ZALA 1111003WL002603 KALPESHBHAI CHANDUJI ZALA 00415 SBIN0003697 956 956 Processed 02/02/2023 8378206036 MR KALPESHBHAI CHANDUJI ZALA ()
109 DEHGAM GJ-11-003-009-001/63323
(BAHIYAL ) 		1111003000NRG23270120230016631 27/01/2023 BALUBEN RAVJIBHAI ZALA 1111003WL002603 BALUBEN RAVJIBHAI ZALA 00415 SBIN0003697 717 717 Processed 02/02/2023 8378206037 MS BALUBEN RAVJIBHAI ZALA ()
SubTotal 3107 3107
110 DEHGAM GJ-11-003-005-001/20350
(ANTOLI ) 		1111003000NRG23250120230016553 27/01/2023 RANJITSINH ANDARJI SOLANKI 1111003WL002594 RANJITSINH ANDARJI SOLANKI 00415 SBIN0007651 1603 1603 Processed 02/02/2023 8378206033 MR RANJITSINH ANDARJI SOLANKI ()
111 DEHGAM GJ-11-003-005-001/20407
(ANTOLI ) 		1111003000NRG23250120230016561 27/01/2023 SOLANKI MAHESHKUMAR 1111003WL002595 SOLANKI MAHESHKUMAR 00415 SBIN0007651 231 231 Processed 02/02/2023 8378206046 MR SOLANKI MAHESHKUMAR ()
112 DEHGAM GJ-11-003-039-001/4717
(KADJODRA ) 		1111003000NRG23270120230016703 27/01/2023 SUDHABEN KHODSINH ZALA 1111003WL002607 SUDHABEN KHODSINH ZALA 00415 SBIN0007651 1344 1344 Processed 02/02/2023 8378206035 MRS SUDHABEN KHODSINH ZALA ()
113 DEHGAM GJ-11-003-039-001/9703
(KADJODRA ) 		1111003000NRG23270120230016869 27/01/2023 HINABEN RANJITSINH ZALA 1111003WL002616 HINABEN RANJITSINH ZALA 00415 SBIN0007651 1395 1395 Processed 02/02/2023 8378206025 MRS HINABEN RANJITSINH ZALA ()
114 DEHGAM GJ-11-003-039-001/9803
(KADJODRA ) 		1111003000NRG23270120230016861 27/01/2023 CHHYABEN AJITSINH ZALA 1111003WL002615 CHHYABEN AJITSINH ZALA 00415 SBIN0007651 1568 1568 Processed 02/02/2023 8378206042 MRS CHHYABEN AJITSINH ZALA ()
115 DEHGAM GJ-11-003-039-001/9822
(KADJODRA ) 		1111003000NRG23270120230016705 27/01/2023 HINABEN SANJAYSINH ZALA 1111003WL002607 HINABEN SANJAYSINH ZALA 00415 SBIN0007651 1344 1344 Processed 02/02/2023 8378206053 MRS HINABEN SANJAYSINH ZALA ()
SubTotal 7485 7485
116 DEHGAM GJ-11-003-060-001/5008
(MOTI PAVTHI ) 		1111003000NRG23270120230016801 27/01/2023 SANJAYKUMAR NANAJI CHAUHAN 1111003WL002610 SANJAYKUMAR NANAJI CHAUHAN 00415 SBIN0012700 1526 1526 Processed 02/02/2023 8378206059 MR SANJAY KUMAR CHAUHAN ()
117 DEHGAM GJ-11-003-060-001/5009
(MOTI PAVTHI ) 		1111003000NRG23270120230016802 27/01/2023 DINESHKUMAR ABHAJI CHAUHAN 1111003WL002610 DINESHKUMAR ABHAJI CHAUHAN 00415 SBIN0012700 1526 1526 Processed 02/02/2023 8378206060 MR DINESHKUMAR ABHAJI CHAUHAN ()
SubTotal 3052 3052
118 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG23270120230016606 27/01/2023 RAMESHBHAI PRAJAPATI 1111003WL002602 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1296 1296 Processed 02/02/2023 8378206056 RAMESHBHAI PRAJAPATI ()
SubTotal 1296 1296
119 DEHGAM GJ-11-003-005-001/20327
(ANTOLI ) 		1111003000NRG23250120230016549 27/01/2023 SOLANKI FULSINH 1111003WL002594 SOLANKI FULSINH 00468 UBIN0830313 1603 1603 Processed 02/02/2023 8378206031 SOLANKI FULSINH ()
120 DEHGAM GJ-11-003-005-001/20353
(ANTOLI ) 		1111003000NRG23250120230016556 27/01/2023 SOLANKI AMARATJI KALAJI 1111003WL002595 SOLANKI AMARATJI KALAJI 00468 UBIN0830313 462 462 Processed 02/02/2023 8378206032 SOLANKI AMARATJI KALAJI ()
121 DEHGAM GJ-11-003-005-001/20395
(ANTOLI ) 		1111003000NRG23250120230016544 27/01/2023 SOLANKI CHETANKUMAR 1111003WL002592 SOLANKI CHETANKUMAR 00468 UBIN0830313 1561 1561 Processed 02/02/2023 8378206043 SOLANKI CHETANKUMAR ()
122 DEHGAM GJ-11-003-039-001/9823
(KADJODRA ) 		1111003000NRG23270120230016873 27/01/2023 ZALA PRAVINSINH DILIPSINH 1111003WL002616 ZALA PRAVINSINH DILIPSINH 00468 UBIN0830313 1395 1395 Processed 02/02/2023 8378206057 ZALA PRAVINSINH DILIPSINH ()
SubTotal 5021 5021
123 DEHGAM GJ-11-003-009-001/13490
(BAHIYAL ) 		1111003000NRG23270120230016617 27/01/2023 PARMAR JASHUBHAI LALABHAI 1111003WL002603 PARMAR JASHUBHAI LALABHAI 00502 BKDN0700000 956 956 Processed 02/02/2023 8378205996 PARMAR JASHUBHAI LALABHAI ()
124 DEHGAM GJ-11-003-009-001/13492
(BAHIYAL ) 		1111003000NRG23270120230016618 27/01/2023 DASHRATHJI MANAJI PARMAR 1111003WL002603 DASHRATHJI MANAJI PARMAR 00502 BKDN0700000 956 956 Processed 02/02/2023 8378205995 DASHRATHJI MANAJI PARMAR ()
125 DEHGAM GJ-11-003-009-001/57378
(BAHIYAL ) 		1111003000NRG23270120230016622 27/01/2023 TAKHATSINH RAVJIBHAI ZALA 1111003WL002603 TAKHATSINH RAVJIBHAI ZALA 00502 BKDN0700000 956 956 Processed 02/02/2023 8378206003 TAKHATSINH RAVJIBHAI ZALA ()
126 DEHGAM GJ-11-003-023-001/57350
(DOD ) 		1111003000NRG23270120230016689 27/01/2023 BAKUSINH PUNJSINH RATHOD 1111003WL002606 BAKUSINH PUNJSINH RATHOD 00502 BKDN0700000 866 866 Processed 02/02/2023 8378206001 BAKUSINH PUNJSINH RATHOD ()
127 DEHGAM GJ-11-003-023-001/57353
(DOD ) 		1111003000NRG23270120230016691 27/01/2023 SUDHABEN DIPSINH THAKOR 1111003WL002606 SUDHABEN DIPSINH THAKOR 00502 BKDN0700000 866 866 Processed 02/02/2023 8378206002 SUDHABEN DIPSINH THAKOR ()
128 DEHGAM GJ-11-003-046-001/3096
(KHANPUR ) 		1111003000NRG23270120230016706 27/01/2023 THAKOR RAMANJI ATAJI 1111003WL002608 THAKOR RAMANJI ATAJI 00502 BKDN0700000 1599 1599 Processed 02/02/2023 8378205987 THAKOR RAMANJI ATAJI ()
SubTotal 6199 6199
129 DEHGAM GJ-11-003-060-001/5001
(MOTI PAVTHI ) 		1111003000NRG23270120230016794 27/01/2023 CHAUHAN SHANJAYKUMAR RAMSINH 1111003WL002610 CHAUHAN SHANJAYKUMAR RAMSINH 00553 INDB0000950 1526 1526 Processed 02/02/2023 8378206058 CHAUHAN SHANJAYKUMAR RAMSINH ()
SubTotal 1526 1526
Total 171662 171662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_270123FTO_190896 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 47106
2 DEHGAM GJ1111003_270123FTO_190896 Bank of Baroda BARB0DBLIHO LIHODA 1374
3 DEHGAM GJ1111003_270123FTO_190896 Bank of India BKID0002070 Daskoi 21534
4 DEHGAM GJ1111003_270123FTO_190896 Bank of India BKID0002108 ZAK 17884
5 DEHGAM GJ1111003_270123FTO_190896 Bank of India BKID0002114 DEHGAM 11764
6 DEHGAM GJ1111003_270123FTO_190896 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 1554
7 DEHGAM GJ1111003_270123FTO_190896 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 16100
8 DEHGAM GJ1111003_270123FTO_190896 Canara Bank CNRB0003424 DEHGAM 6346
9 DEHGAM GJ1111003_270123FTO_190896 Canara Bank CNRB0003572 Dehgam 6396
10 DEHGAM GJ1111003_270123FTO_190896 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 10309
11 DEHGAM GJ1111003_270123FTO_190896 Central Bank Of India CBIN0284870 PIPLAJ 649
12 DEHGAM GJ1111003_270123FTO_190896 Indian Overseas Bank IOBA0003063 CHANDIYEL 1361
13 DEHGAM GJ1111003_270123FTO_190896 State Bank of India SBIN0000535 DEHGAM00535 1599
14 DEHGAM GJ1111003_270123FTO_190896 State Bank of India SBIN0003697 BAHIEL 3107
15 DEHGAM GJ1111003_270123FTO_190896 State Bank of India SBIN0007651 KADJODARA 7485
16 DEHGAM GJ1111003_270123FTO_190896 State Bank of India SBIN0012700 INFOCITY GANDHINAGAR 3052
17 DEHGAM GJ1111003_270123FTO_190896 Union Bank of India UBIN0829501 Nandol 1296
18 DEHGAM GJ1111003_270123FTO_190896 Union Bank of India UBIN0830313 Jindva 5021
19 DEHGAM GJ1111003_270123FTO_190896 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6199
20 DEHGAM GJ1111003_270123FTO_190896 IndusInd Bank Ltd. INDB0000950 HIMMATNAGAR 1526

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