Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:12 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100524APB_FTO_14164
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 PRANTIJ GJ-09-002-019-001/7184028
(Jenpur) 		1109002000NRG25090520240142098 10/05/2024 ZALA NIRMALBEN MAHIPALSINH 1109002WL002401 ZALA NIRMALBEN MAHIPALSINH 00045 BARB0DBGHAD 732 732 Rejected 15/05/2024 4044046266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 732 732
2 PRANTIJ GJ-09-002-019-001/7183948
(Jenpur) 		1109002000NRG25090520240142069 10/05/2024 VANKAR NITINKUMAR BABABHAI 1109002WL002401 VANKAR NITINKUMAR BABABHAI 00045 BARB0DBPRAN 368 368 Processed 15/05/2024 4044046249 NITINKUMAR BABABHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-019-001/7183982
(Jenpur) 		1109002000NRG25090520240142086 10/05/2024 Shaloniben Bhikhabhai Vankar 1109002WL002401 Shaloniben Bhikhabhai Vankar 00045 BARB0DBPRAN 690 690 Processed 15/05/2024 4044046253 SALONIBEN BHIKHABHAI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-019-001/7184005
(Jenpur) 		1109002000NRG25090520240142094 10/05/2024 Vankar Kashmiraben Narsinh bhai 1109002WL002401 Vankar Kashmiraben Narsinh bhai 00045 BARB0DBPRAN 714 714 Processed 15/05/2024 4044046256 KASHMIRABEN NARSINHB BANK OF BARODA(606985)
SubTotal 1772 1772
5 PRANTIJ GJ-09-002-019-001/704456
(Jenpur) 		1109002000NRG25090520240142039 10/05/2024 PARMAR CHIRAGKUMAR SAILESHBHAI 1109002WL002401 PARMAR CHIRAGKUMAR SAILESHBHAI 00045 BARB0PRATIN 200 200 Processed 15/05/2024 4044046255 Parmar Chiragkumar FINO PAYMENTS BANK LTD(608001)
6 PRANTIJ GJ-09-002-019-001/7183921
(Jenpur) 		1109002000NRG25090520240142053 10/05/2024 VANKAR TANUBEN RAMABHAI 1109002WL002401 VANKAR TANUBEN RAMABHAI 00045 BARB0PRATIN 300 300 Processed 15/05/2024 4044046252 TANUBEN RAMABHAI VAN BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-019-001/7183931
(Jenpur) 		1109002000NRG25090520240142058 10/05/2024 VANKAR RINABEN BHIKHABHAI 1109002WL002401 VANKAR RINABEN BHIKHABHAI 00045 BARB0PRATIN 600 600 Rejected 15/05/2024 4044046250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 PRANTIJ GJ-09-002-019-001/7183947
(Jenpur) 		1109002000NRG25090520240142068 10/05/2024 VANKAR MANSIBEN KANUBHAI 1109002WL002401 VANKAR MANSIBEN KANUBHAI 00045 BARB0PRATIN 624 624 Processed 15/05/2024 4044046254 MANASIBEN KANUBHAI V BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-019-001/7183988
(Jenpur) 		1109002000NRG25090520240142089 10/05/2024 VANKAR MAYURKUMAR CHETANBHAI 1109002WL002401 VANKAR MAYURKUMAR CHETANBHAI 00045 BARB0PRATIN 1680 1680 Rejected 15/05/2024 4044046257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 PRANTIJ GJ-09-002-019-001/7184009
(Jenpur) 		1109002000NRG25090520240142095 10/05/2024 VANKAR KINJALBEN NARESHBHAI 1109002WL002401 VANKAR KINJALBEN NARESHBHAI 00045 BARB0PRATIN 840 840 Processed 15/05/2024 4044046251 KINJALBEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 4244 4244
11 PRANTIJ GJ-09-002-019-001/7183797
(Jenpur) 		1109002000NRG25090520240142041 10/05/2024 PARMAR KAMLESHKUMAR RATIBHAI 1109002WL002401 PARMAR KAMLESHKUMAR RATIBHAI 00045 BARB0TALODX 101 101 Rejected 15/05/2024 4044046214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PRANTIJ GJ-09-002-019-001/7183849
(Jenpur) 		1109002000NRG25090520240142046 10/05/2024 ZALA KANUSINH MADANSINH 1109002WL002401 ZALA KANUSINH MADANSINH 00045 BARB0TALODX 600 600 Processed 15/05/2024 4044046218 ZALA KANUSINH BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-019-001/7183931
(Jenpur) 		1109002000NRG25090520240142057 10/05/2024 VANKAR MANJULABEN BHIKHABHAI 1109002WL002401 VANKAR MANJULABEN BHIKHABHAI 00045 BARB0TALODX 600 600 Processed 15/05/2024 4044046216 MANJULABEN BHIKHABHA BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-019-001/7183961
(Jenpur) 		1109002000NRG25090520240142076 10/05/2024 VANKAR JASHIBEN DHANJIBHAI 1109002WL002401 VANKAR JASHIBEN DHANJIBHAI 00045 BARB0TALODX 10 10 Processed 15/05/2024 4044046217 ASHIBEN DHANJIBHAI BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-019-001/7183983
(Jenpur) 		1109002000NRG25090520240142088 10/05/2024 VANKAR PARTHKUMAR SHANABHAI 1109002WL002401 VANKAR PARTHKUMAR SHANABHAI 00045 BARB0TALODX 316 316 Processed 15/05/2024 4044046278 Parthkumar Shanabhai Vankar FINO PAYMENTS BANK LTD(608001)
16 PRANTIJ GJ-09-002-019-001/7183983
(Jenpur) 		1109002000NRG25090520240142087 10/05/2024 VANKAR RANJANBEN SHANABHAI 1109002WL002401 VANKAR RANJANBEN SHANABHAI 00045 BARB0TALODX 474 474 Processed 15/05/2024 4044046279 RANJANBEN SHANABHAI BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-019-001/7183989
(Jenpur) 		1109002000NRG25090520240142090 10/05/2024 VANKAR KAMARABEN RAMESHBHAI 1109002WL002401 VANKAR KAMARABEN RAMESHBHAI 00045 BARB0TALODX 552 552 Processed 15/05/2024 4044046213 Vankar Kamalaben FINCARE SMALL FINANCE BANK LTD(608304)
18 PRANTIJ GJ-09-002-019-001/7184005
(Jenpur) 		1109002000NRG25090520240142093 10/05/2024 VANKAR JASHODABEN NARSINHBHAI 1109002WL002401 VANKAR JASHODABEN NARSINHBHAI 00045 BARB0TALODX 714 714 Processed 15/05/2024 4044046215 MRS JASHODABEN NARSINHBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3367 3367
19 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG25090520240142061 10/05/2024 VANKAR MAMATABEN MANUBHAU 1109002WL002401 VANKAR MAMATABEN MANUBHAU 00048 BKID0002407 540 540 Rejected 15/05/2024 4044046226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG25090520240142066 10/05/2024 VANKAR BINALBEN AMRUTBHAI 1109002WL002401 VANKAR BINALBEN AMRUTBHAI 00048 BKID0002407 620 620 Processed 15/05/2024 4044046227 Vankar Binalben Amrutbhai FINO PAYMENTS BANK LTD(608001)
21 PRANTIJ GJ-09-002-019-001/7183962
(Jenpur) 		1109002000NRG25090520240142077 10/05/2024 VANKAR JAGDISHKUMAR DHANJIBHAI 1109002WL002401 VANKAR JAGDISHKUMAR DHANJIBHAI 00048 BKID0002407 10 10 Processed 15/05/2024 4044046225 JAGDISHKUMAR DHANJIBHAI VANKAR BANK OF INDIA(508505)
22 PRANTIJ GJ-09-002-019-001/7184012
(Jenpur) 		1109002000NRG25090520240142096 10/05/2024 KEVALKUMAR NARSINHBHAI SOLANKI 1109002WL002401 KEVALKUMAR NARSINHBHAI SOLANKI 00048 BKID0002407 720 720 Processed 15/05/2024 4044046228 Kevalkumar Narsinhbhai Solanki FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
23 PRANTIJ GJ-09-002-019-001/704426
(Jenpur) 		1109002000NRG25090520240142034 10/05/2024 PARMAR URVASHIBEN BHAVESHBHAI 1109002WL002401 PARMAR URVASHIBEN BHAVESHBHAI 00048 BKID0002408 624 624 Processed 15/05/2024 4044046230 URVASHIBEN MOHANBHAI BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG25090520240142065 10/05/2024 VANKAR URMILABEN AMRUTBHAI 1109002WL002401 VANKAR URMILABEN AMRUTBHAI 00048 BKID0002408 620 620 Rejected 15/05/2024 4044046229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1244 1244
25 PRANTIJ GJ-09-002-019-001/7183871
(Jenpur) 		1109002000NRG25090520240142049 10/05/2024 ZALA CHAMPABEN HALUSINH 1109002WL002401 ZALA CHAMPABEN HALUSINH 00057 BARB0BGGBXX 1680 1680 Processed 15/05/2024 4044046274 CHAMPABEN HALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-019-001/7183905
(Jenpur) 		1109002000NRG25090520240142050 10/05/2024 VANKAR MANUBHAI DAHYABHAI 1109002WL002401 VANKAR MANUBHAI DAHYABHAI 00057 BARB0BGGBXX 888 888 Rejected 15/05/2024 4044046267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PRANTIJ GJ-09-002-019-001/7183989
(Jenpur) 		1109002000NRG25090520240142091 10/05/2024 VANKAR RAMESHBHAI DALABHAI 1109002WL002401 VANKAR RAMESHBHAI DALABHAI 00057 BARB0BGGBXX 557 557 Processed 15/05/2024 4044046268 VANKAR RAMESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3125 3125
28 PRANTIJ GJ-09-002-019-001/7183962
(Jenpur) 		1109002000NRG25090520240142078 10/05/2024 VANKAR NARMADABEN JAGDISHBHAI 1109002WL002401 VANKAR NARMADABEN JAGDISHBHAI 00078 CNRB0004529 20 20 Processed 15/05/2024 4044046263 NARMADABEN JAGDISHBHAI VANKAR CANARA BANK(508532)
SubTotal 20 20
29 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG25090520240142035 10/05/2024 AMRUTBHAI DURABHAI VANKAR 1109002WL002401 AMRUTBHAI DURABHAI VANKAR 00114 GSCB0SKB001 690 690 Processed 15/05/2024 4044046264 AMRUTBHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
30 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG25090520240142037 10/05/2024 PRAVINABEN AMRUTBHAI VANKAR 1109002WL002401 PRAVINABEN AMRUTBHAI VANKAR 00114 GSCB0SKB001 690 690 Processed 15/05/2024 4044046223 Mrs. PRAVINABEN AMRUTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 PRANTIJ GJ-09-002-019-001/7183849
(Jenpur) 		1109002000NRG25090520240142047 10/05/2024 ZALA SITABA KANUSINH 1109002WL002401 ZALA SITABA KANUSINH 00114 GSCB0SKB001 500 500 Processed 15/05/2024 4044046221 Mrs. SITABEN KANUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 PRANTIJ GJ-09-002-019-001/7183871
(Jenpur) 		1109002000NRG25090520240142048 10/05/2024 ZALA HALUSINH NARSINH 1109002WL002401 ZALA HALUSINH NARSINH 00114 GSCB0SKB001 1680 1680 Processed 15/05/2024 4044046220 Mr. HALUSINH NARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG25090520240142063 10/05/2024 VANKAR AMRUTBHAI KHATUBHAI 1109002WL002401 VANKAR AMRUTBHAI KHATUBHAI 00114 GSCB0SKB001 620 620 Processed 15/05/2024 4044046265 Mr. AMRUTBHAI KHTUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG25090520240142064 10/05/2024 VANKAR PARVATIBEN AMRUTBHAI 1109002WL002401 VANKAR PARVATIBEN AMRUTBHAI 00114 GSCB0SKB001 620 620 Processed 15/05/2024 4044046222 Mrs. PARVATIBEN AMRUTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 PRANTIJ GJ-09-002-019-001/7183993
(Jenpur) 		1109002000NRG25090520240142092 10/05/2024 ZALA TARABA KALYANSINH 1109002WL002401 ZALA TARABA KALYANSINH 00114 GSCB0SKB001 720 720 Processed 15/05/2024 4044046224 Mrs. TARABA KALYANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5520 5520
36 PRANTIJ GJ-09-002-019-001/7183909
(Jenpur) 		1109002000NRG25090520240142051 10/05/2024 RABARI SAHDEVBHAI GANDABHAI 1109002WL002401 RABARI SAHDEVBHAI GANDABHAI 00165 IBKL0001988 1680 1680 Processed 15/05/2024 4044046277 MR SAHDEVBHAI GANDABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
37 PRANTIJ GJ-09-002-019-001/704407
(Jenpur) 		1109002000NRG25090520240142032 10/05/2024 VANKAR SANGITABEN DASHARATHBHAI 1109002WL002401 VANKAR SANGITABEN DASHARATHBHAI 00415 SBIN0000458 936 936 Processed 15/05/2024 4044046238 MRS SANGEETABEN DASHARTHBHAI VANKAR STATE BANK OF INDIA(508548)
38 PRANTIJ GJ-09-002-019-001/704416
(Jenpur) 		1109002000NRG25090520240142033 10/05/2024 VANKAR SHITALBEN BHARATBHAI 1109002WL002401 VANKAR SHITALBEN BHARATBHAI 00415 SBIN0000458 474 474 Processed 15/05/2024 4044046237 SHITALBEN BHARATKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
39 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG25090520240142036 10/05/2024 MANJULABEN AMRUTBHAI VANKAR 1109002WL002401 MANJULABEN AMRUTBHAI VANKAR 00415 SBIN0000458 690 690 Processed 15/05/2024 4044046235 MRS MANJULABEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
40 PRANTIJ GJ-09-002-019-001/704456
(Jenpur) 		1109002000NRG25090520240142038 10/05/2024 JASHODABEN SHAILLESHBHAI PARMAR 1109002WL002401 JASHODABEN SHAILLESHBHAI PARMAR 00415 SBIN0000458 744 744 Processed 15/05/2024 4044046241 MRS JASHODABEN ARKHABHAI RATHOD STATE BANK OF INDIA(508548)
41 PRANTIJ GJ-09-002-019-001/7183797
(Jenpur) 		1109002000NRG25090520240142042 10/05/2024 Ankitaben Kamleshbhai Parmar 1109002WL002401 Ankitaben Kamleshbhai Parmar 00415 SBIN0000458 101 101 Processed 15/05/2024 4044046262 MRS ANKITABAHEN KAMLESHBHAI PARMAR STATE BANK OF INDIA(508548)
42 PRANTIJ GJ-09-002-019-001/7183812
(Jenpur) 		1109002000NRG25090520240142044 10/05/2024 VANKAR JIVIBEN NARSINHBHAI 1109002WL002401 VANKAR JIVIBEN NARSINHBHAI 00415 SBIN0000458 216 216 Processed 15/05/2024 4044046245 MRS JIVIBEN NARSINHBHAI VANKAR STATE BANK OF INDIA(508548)
43 PRANTIJ GJ-09-002-019-001/7183812
(Jenpur) 		1109002000NRG25090520240142043 10/05/2024 VANKAR NARSINHBHAI GALABHAI 1109002WL002401 VANKAR NARSINHBHAI GALABHAI 00415 SBIN0000458 648 648 Processed 15/05/2024 4044046246 NARSINHBHAI GALABHAI BANK OF BARODA(606985)
44 PRANTIJ GJ-09-002-019-001/7183812
(Jenpur) 		1109002000NRG25090520240142045 10/05/2024 VANKAR NITABEN DINESHBHAI 1109002WL002401 VANKAR NITABEN DINESHBHAI 00415 SBIN0000458 540 540 Processed 15/05/2024 4044046261 MRS VANKAR NITABEN DINESHKUMAR STATE BANK OF INDIA(508548)
45 PRANTIJ GJ-09-002-019-001/7183921
(Jenpur) 		1109002000NRG25090520240142052 10/05/2024 VANKAR GITABEN RAMABHAI 1109002WL002401 VANKAR GITABEN RAMABHAI 00415 SBIN0000458 678 678 Processed 15/05/2024 4044046236 MRS GITABEN RAMABHAI VANKAR STATE BANK OF INDIA(508548)
46 PRANTIJ GJ-09-002-019-001/7183929
(Jenpur) 		1109002000NRG25090520240142056 10/05/2024 VANKAR CHAMPABEN RAMANBHAI 1109002WL002401 VANKAR CHAMPABEN RAMANBHAI 00415 SBIN0000458 303 303 Processed 15/05/2024 4044046239 CHAMPABEN RAMANBHAI BANK OF BARODA(606985)
47 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG25090520240142060 10/05/2024 VANKAR DAKSHABEN MANUBHAI 1109002WL002401 VANKAR DAKSHABEN MANUBHAI 00415 SBIN0000458 540 540 Processed 15/05/2024 4044046233 MRS DAKSHBEN MANUBHAI VANKAR STATE BANK OF INDIA(508548)
48 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG25090520240142059 10/05/2024 VANKAR MANUBHAI GALABHAI 1109002WL002401 VANKAR MANUBHAI GALABHAI 00415 SBIN0000458 540 540 Processed 15/05/2024 4044046219 MRS MANABHAI GALABBHAI VANKAR STATE BANK OF INDIA(508548)
49 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG25090520240142072 10/05/2024 VANKAR MANISHABEN HARJIBHAI 1109002WL002401 VANKAR MANISHABEN HARJIBHAI 00415 SBIN0000458 780 780 Processed 15/05/2024 4044046260 MRS MANISHABEN HARAJIBHAI VANKAR STATE BANK OF INDIA(508548)
50 PRANTIJ GJ-09-002-019-001/7183957
(Jenpur) 		1109002000NRG25090520240142075 10/05/2024 ZALA RATANSINH VAJESINH 1109002WL002401 ZALA RATANSINH VAJESINH 00415 SBIN0000458 576 576 Processed 15/05/2024 4044046243 MR RATANSINH VAJESINH ZALA STATE BANK OF INDIA(508548)
51 PRANTIJ GJ-09-002-019-001/7183964
(Jenpur) 		1109002000NRG25090520240142079 10/05/2024 ZALA SHARDABEN RATANSINH 1109002WL002401 ZALA SHARDABEN RATANSINH 00415 SBIN0000458 576 576 Processed 15/05/2024 4044046259 Zala Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
52 PRANTIJ GJ-09-002-019-001/7183982
(Jenpur) 		1109002000NRG25090520240142085 10/05/2024 Vankar Jyotikaben Bhikhabhai 1109002WL002401 Vankar Jyotikaben Bhikhabhai 00415 SBIN0000458 690 690 Processed 15/05/2024 4044046231 MRS JYOTIKABEN BHIKHABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 9032 9032
53 PRANTIJ GJ-09-002-019-001/7183964
(Jenpur) 		1109002000NRG25090520240142080 10/05/2024 ZALA NARENDRASINH RATANSINH 1109002WL002401 ZALA NARENDRASINH RATANSINH 00415 SBIN0060385 288 288 Processed 15/05/2024 4044046258 NARENDRASINH RATANSI BANK OF BARODA(606985)
SubTotal 288 288
54 PRANTIJ GJ-09-002-019-001/7183797
(Jenpur) 		1109002000NRG25090520240142040 10/05/2024 VANKAR RATIBHAI ARAKHABHAI 1109002WL002401 VANKAR RATIBHAI ARAKHABHAI 00415 SBIN0060462 505 505 Processed 15/05/2024 4044046240 MR RATIBHAI ARKHABHAI VANKAR STATE BANK OF INDIA(508548)
55 PRANTIJ GJ-09-002-019-001/7183925
(Jenpur) 		1109002000NRG25090520240142054 10/05/2024 VANKAR MOHANBHAI KOHYABHAI 1109002WL002401 VANKAR MOHANBHAI KOHYABHAI 00415 SBIN0060462 600 600 Processed 15/05/2024 4044046232 MR MOHANBHAI KOHYABHAI VANKAR STATE BANK OF INDIA(508548)
56 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG25090520240142071 10/05/2024 VANKAR HARJIBHAI GABHABHAI 1109002WL002401 VANKAR HARJIBHAI GABHABHAI 00415 SBIN0060462 780 780 Processed 15/05/2024 4044046234 MR HARJIBHAI GABHABHAI VANKAR STATE BANK OF INDIA(508548)
57 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG25090520240142070 10/05/2024 VANKAR HIRABEN GABHABHAI 1109002WL002401 VANKAR HIRABEN GABHABHAI 00415 SBIN0060462 1120 1120 Processed 15/05/2024 4044046244 MRS HIRABEN GABHABHAI VANKAR STATE BANK OF INDIA(508548)
58 PRANTIJ GJ-09-002-019-001/7183951
(Jenpur) 		1109002000NRG25090520240142073 10/05/2024 PARMAR BHARATBHAI RATILAL 1109002WL002401 PARMAR BHARATBHAI RATILAL 00415 SBIN0060462 303 303 Processed 15/05/2024 4044046248 MR BHARATBHAI RATILAL PARMAR STATE BANK OF INDIA(508548)
59 PRANTIJ GJ-09-002-019-001/7183951
(Jenpur) 		1109002000NRG25090520240142074 10/05/2024 PARMAR NILAMBEN BHARATBHAI 1109002WL002401 PARMAR NILAMBEN BHARATBHAI 00415 SBIN0060462 505 505 Processed 15/05/2024 4044046242 MRS NILAMBAHEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
60 PRANTIJ GJ-09-002-019-001/7183965
(Jenpur) 		1109002000NRG25090520240142081 10/05/2024 RATHOD ASHUBA NATVARSINH 1109002WL002401 RATHOD ASHUBA NATVARSINH 00415 SBIN0060462 522 522 Processed 15/05/2024 4044046276 MRS ACHUBA NATVARSINH RATHOD STATE BANK OF INDIA(508548)
61 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG25090520240142082 10/05/2024 VANKAR ASHOKBHAI MOHANBHAI 1109002WL002401 VANKAR ASHOKBHAI MOHANBHAI 00415 SBIN0060462 440 440 Processed 15/05/2024 4044046247 MR ASHOKBHAI MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 4775 4775
62 PRANTIJ GJ-09-002-019-001/7183927
(Jenpur) 		1109002000NRG25090520240142055 10/05/2024 VANKAR KANCHANBEN RASIKBHAI 1109002WL002401 VANKAR KANCHANBEN RASIKBHAI 00502 BKDN0700000 474 474 Processed 15/05/2024 4044046275 KANCHANBEN RASIKBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
63 PRANTIJ GJ-09-002-019-001/7183936
(Jenpur) 		1109002000NRG25090520240142062 10/05/2024 VANKAR DAKSHABEN HARESHBHAI 1109002WL002401 VANKAR DAKSHABEN HARESHBHAI 00502 BKDN0700000 740 740 Processed 15/05/2024 4044046273 DAKSHABEN HARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
64 PRANTIJ GJ-09-002-019-001/7183947
(Jenpur) 		1109002000NRG25090520240142067 10/05/2024 VANKAR KANUBHAI GABHABHAI 1109002WL002401 VANKAR KANUBHAI GABHABHAI 00502 BKDN0700000 780 780 Processed 15/05/2024 4044046271 KANUBHAI GABHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
65 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG25090520240142083 10/05/2024 VANKAR JASHIBEN ASHOKBHAI 1109002WL002401 VANKAR JASHIBEN ASHOKBHAI 00502 BKDN0700000 660 660 Processed 15/05/2024 4044046269 Mrs. JASHIBEN ASHOKBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 PRANTIJ GJ-09-002-019-001/7183976
(Jenpur) 		1109002000NRG25090520240142084 10/05/2024 VANKAR CHAMPABEN NARESHBHAI 1109002WL002401 VANKAR CHAMPABEN NARESHBHAI 00502 BKDN0700000 828 828 Processed 15/05/2024 4044046270 CHAMPABEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
67 PRANTIJ GJ-09-002-019-001/7184021
(Jenpur) 		1109002000NRG25090520240142097 10/05/2024 VANKAR KOKILABEN KALPESHKUMAR 1109002WL002401 VANKAR KOKILABEN KALPESHKUMAR 00502 BKDN0700000 720 720 Processed 15/05/2024 4044046272 KOKILABEN KALPESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4202 4202
Total 41891 41891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_100524APB_FTO_14164 Bank of Baroda BARB0DBGHAD GHADI 732
2 PRANTIJ GJ1109002_100524APB_FTO_14164 Bank of Baroda BARB0DBPRAN PRANTIJ 1772
3 PRANTIJ GJ1109002_100524APB_FTO_14164 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 4244
4 PRANTIJ GJ1109002_100524APB_FTO_14164 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3367
5 PRANTIJ GJ1109002_100524APB_FTO_14164 Bank of India BKID0002407 TALOD 1890
6 PRANTIJ GJ1109002_100524APB_FTO_14164 Bank of India BKID0002408 PRANTIJ 1244
7 PRANTIJ GJ1109002_100524APB_FTO_14164 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3125
8 PRANTIJ GJ1109002_100524APB_FTO_14164 Canara Bank CNRB0004529 TALOD 20
9 PRANTIJ GJ1109002_100524APB_FTO_14164 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5520
10 PRANTIJ GJ1109002_100524APB_FTO_14164 IDBI Bank IBKL0001988 PRANTIJ 1680
11 PRANTIJ GJ1109002_100524APB_FTO_14164 State Bank of India SBIN0000458 PRANTIJ 9032
12 PRANTIJ GJ1109002_100524APB_FTO_14164 State Bank of India SBIN0060385 TALOD 288
13 PRANTIJ GJ1109002_100524APB_FTO_14164 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 4775
14 PRANTIJ GJ1109002_100524APB_FTO_14164 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4202

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