Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:00:46 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_220424APB_FTO_5052
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 DATROJ GJ-12-010-003-001/11-A
(ASHOKNAGAR ) 		1112010000NRG25200420240000799 22/04/2024 THAKOR LALAJI KANTIJI 1112010WL000239 THAKOR LALAJI KANTIJI 00045 BARB0ASHAHM 3206 3206 Processed 29/04/2024 3374866698 LALAJI KANTIJI THAKO BANK OF BARODA(606985)
SubTotal 3206 3206
2 DATROJ GJ-12-010-016-001/205-A
(DEKAVADA ) 		1112010000NRG25200420240000809 22/04/2024 KOKILABEN HARIDAS SADHU 1112010WL000244 KOKILABEN HARIDAS SADHU 00045 BARB0DBDETR 3346 3346 Processed 29/04/2024 3374866732 KOKILABEA HARIDAS SA BANK OF BARODA(606985)
3 DATROJ GJ-12-010-016-001/205-A
(DEKAVADA ) 		1112010000NRG25200420240000808 22/04/2024 SADHU HARIDAS TULSIDAS 1112010WL000244 SADHU HARIDAS TULSIDAS 00045 BARB0DBDETR 3346 3346 Processed 29/04/2024 3374866729 HARIDAS TULSIDAS SAD BANK OF BARODA(606985)
4 DATROJ GJ-12-010-016-001/501-A
(DEKAVADA ) 		1112010000NRG25200420240000806 22/04/2024 solanki suryaba bhagatsinh 1112010WL000243 solanki suryaba bhagatsinh 00045 BARB0DBDETR 3346 3346 Processed 29/04/2024 3374866731 SOLANKI SURYABEN BHA BANK OF BARODA(606985)
5 DATROJ GJ-12-010-016-001/501-A
(DEKAVADA ) 		1112010000NRG25200420240000807 22/04/2024 SOLANKI USHABABHAGATSINH 1112010WL000243 SOLANKI USHABABHAGATSINH 00045 BARB0DBDETR 3346 3346 Processed 29/04/2024 3374866733 SOLANKI USHABA BHAGA BANK OF BARODA(606985)
6 DATROJ GJ-12-010-016-001/997
(DEKAVADA ) 		1112010000NRG25200420240000811 22/04/2024 CHAVADA HANSABEN MAHESHBHAI 1112010WL000245 CHAVADA HANSABEN MAHESHBHAI 00045 BARB0DBDETR 3346 3346 Processed 29/04/2024 3374866734 HANSABEN MAHESHBHAI CHAVDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
7 DATROJ GJ-12-010-022-001/10-B
(INDRAPURA ) 		1112010000NRG25200420240000821 22/04/2024 Patel Champaben Prabhubhai 1112010WL000251 Patel Champaben Prabhubhai 00045 BARB0DBDETR 3435 3435 Processed 29/04/2024 3374866735 PATEL CHAMPABEN BANK OF BARODA(606985)
8 DATROJ GJ-12-010-028-001/103-A
(KUKVAV ) 		1112010000NRG25200420240000804 22/04/2024 Solanki Havuba Bhikhubha 1112010WL000242 Solanki Havuba Bhikhubha 00045 BARB0DBDETR 3585 3585 Processed 29/04/2024 3374866730 HAVUBA BHIKHUBHA SOL BANK OF BARODA(606985)
SubTotal 23750 23750
9 DATROJ GJ-12-010-019-001/2168
(GHELDA ) 		1112010000NRG25200420240000812 22/04/2024 BAJANIYA BABUBHAI VELABHAI 1112010WL000246 BAJANIYA BABUBHAI VELABHAI 00045 BARB0DBKSAN 3585 3585 Processed 29/04/2024 3374866724 BABUBHAI VELABHAI BA BANK OF BARODA(606985)
10 DATROJ GJ-12-010-038-001/56-A
(RAJPURA ) 		1112010000NRG25200420240000814 22/04/2024 Solanki Gitaba Nitinsinh 1112010WL000247 Solanki Gitaba Nitinsinh 00045 BARB0DBKSAN 3435 3435 Processed 29/04/2024 3374866726 GITABA NITINSINGH SO BANK OF BARODA(606985)
11 DATROJ GJ-12-010-038-001/56-A
(RAJPURA ) 		1112010000NRG25200420240000813 22/04/2024 Solanki Nitinsinh Baldevsinh 1112010WL000247 Solanki Nitinsinh Baldevsinh 00045 BARB0DBKSAN 3435 3435 Processed 29/04/2024 3374866728 SOLANKI NITINSINH BANK OF BARODA(606985)
12 DATROJ GJ-12-010-045-001/459
(SHOBHASAN ) 		1112010000NRG25200420240000836 22/04/2024 Sadhu Narandas Farsuram 1112010WL000260 Sadhu Narandas Farsuram 00045 BARB0DBKSAN 3435 3435 Processed 29/04/2024 3374866725 NARANDAS FARSURAM SA BANK OF BARODA(606985)
13 DATROJ GJ-12-010-047-001/427
(SUNVALA ) 		1112010000NRG25200420240000815 22/04/2024 THAKOR LILABEN JILAJI 1112010WL000248 THAKOR LILABEN JILAJI 00045 BARB0DBKSAN 3435 3435 Processed 29/04/2024 3374866727 THAKOR LILABEN JILAJ BANK OF BARODA(606985)
SubTotal 17325 17325
14 DATROJ GJ-12-010-008-001/84013
(BHANKODA ) 		1112010000NRG25200420240000785 22/04/2024 RAMESHJI PRAHLADJI THAKOR 1112010WL000230 RAMESHJI PRAHLADJI THAKOR 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866736 RAMESHJI PRAHLADJI T BANK OF BARODA(606985)
15 DATROJ GJ-12-010-008-001/84013
(BHANKODA ) 		1112010000NRG25200420240000786 22/04/2024 SAJANBEN RAMESHJI THAKOR 1112010WL000230 SAJANBEN RAMESHJI THAKOR 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866742 SAJANBEN RAMESHJI TH BANK OF BARODA(606985)
16 DATROJ GJ-12-010-012-001/520014
(CHHANIYAR ) 		1112010000NRG25200420240000788 22/04/2024 Gohel Bhartiba Jajendrasinh 1112010WL000231 Gohel Bhartiba Jajendrasinh 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866743 GOHEL BHARTIBA JAYEN BANK OF BARODA(606985)
17 DATROJ GJ-12-010-026-001/115
(KANZ ) 		1112010000NRG25200420240000831 22/04/2024 Parmar Bhupatsang 1112010WL000257 Parmar Bhupatsang 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866746 PARMAR NANDUBEN BHUP BANK OF BARODA(606985)
18 DATROJ GJ-12-010-026-001/115
(KANZ ) 		1112010000NRG25200420240000830 22/04/2024 parmar bhupatsang shomaji 1112010WL000257 parmar bhupatsang shomaji 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866745 THAKOR BHUPATSANG BANK OF BARODA(606985)
19 DATROJ GJ-12-010-027-001/5210
(KOINTIYA) 		1112010000NRG25200420240000835 22/04/2024 Chavada kailashben Ramanbhai 1112010WL000259 Chavada kailashben Ramanbhai 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866744 CHAVDA KAILASHBEN RA BANK OF BARODA(606985)
20 DATROJ GJ-12-010-027-001/5210
(KOINTIYA) 		1112010000NRG25200420240000834 22/04/2024 Chavada Ramanbhai Bachubhai 1112010WL000259 Chavada Ramanbhai Bachubhai 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866741 CHAVDA RAMANBHAI BANK OF BARODA(606985)
21 DATROJ GJ-12-010-037-001/335
(PANAR ) 		1112010000NRG25200420240000782 22/04/2024 THAKOR KAILASHBEN VINUJI 1112010WL000227 THAKOR KAILASHBEN VINUJI 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866747 THAKOR KAILASHBEN BANK OF BARODA(606985)
22 DATROJ GJ-12-010-037-001/335
(PANAR ) 		1112010000NRG25200420240000781 22/04/2024 VINUJI KANAJI THAKOR 1112010WL000227 VINUJI KANAJI THAKOR 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866737 Mr. VINUJI KANAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
23 DATROJ GJ-12-010-037-001/515
(PANAR ) 		1112010000NRG25200420240000832 22/04/2024 thakor jiluji becharji 1112010WL000258 thakor jiluji becharji 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866748 JILUJI BECHARJI THAK BANK OF BARODA(606985)
24 DATROJ GJ-12-010-037-001/515
(PANAR ) 		1112010000NRG25200420240000833 22/04/2024 thakor jiluji becharji 1112010WL000258 thakor jiluji becharji 00045 BARB0DBRAMP 3435 3435 Processed 29/04/2024 3374866738 THAKOR JOSHANABEN JI BANK OF BARODA(606985)
25 DATROJ GJ-12-010-044-001/5025
(SHIHOR ) 		1112010000NRG25220420240001027 22/04/2024 PARMAR HARSHAD ARJANBHAI 1112010WL000312 PARMAR HARSHAD ARJANBHAI 00045 BARB0DBRAMP 3206 3206 Processed 29/04/2024 3374866739 MR HARSHAD ARJANBHAI PARMAR STATE BANK OF INDIA(508548)
26 DATROJ GJ-12-010-044-001/5025
(SHIHOR ) 		1112010000NRG25220420240001028 22/04/2024 PARMAR HARSHAD ARJANBHAI 1112010WL000312 PARMAR HARSHAD ARJANBHAI 00045 BARB0DBRAMP 3206 3206 Processed 29/04/2024 3374866740 DINESH ARJANBHAI PAR BANK OF BARODA(606985)
SubTotal 44197 44197
27 DATROJ GJ-12-010-036-001/10
(Odhavpura ) 		1112010000NRG25200420240000801 22/04/2024 BAJANIYA AASHABEN RAMESHBHAI 1112010WL000240 BAJANIYA AASHABEN RAMESHBHAI 00045 BARB0DBUGHR 3346 3346 Processed 29/04/2024 3374866749 ASHABEN RAMESHBHAI B BANK OF BARODA(606985)
28 DATROJ GJ-12-010-036-001/10
(Odhavpura ) 		1112010000NRG25200420240000800 22/04/2024 BAJANIYA RAMESHBHAI SHIVABHAI 1112010WL000240 BAJANIYA RAMESHBHAI SHIVABHAI 00045 BARB0DBUGHR 3346 3346 Processed 29/04/2024 3374866750 MR RAMESHBHAI SHIVABHAI BAJANIYA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
29 DATROJ GJ-12-010-045-001/459
(SHOBHASAN ) 		1112010000NRG25200420240000837 22/04/2024 Sadhu Annapurnaben Narandas 1112010WL000260 Sadhu Annapurnaben Narandas 00045 BARB0SARGAS 3435 3435 Processed 29/04/2024 3374866723 ANNAPURNABEN NARANDA BANK OF BARODA(606985)
SubTotal 3435 3435
30 DATROJ GJ-12-010-028-001/1818
(KUKVAV ) 		1112010000NRG25200420240000817 22/04/2024 SOLANKI MAHENDRSHIN RANUBHA 1112010WL000249 SOLANKI MAHENDRSHIN RANUBHA 00114 GSCB0ADC001 3435 3435 Processed 29/04/2024 3374866696 MAHENDRASINH RANUBHA BANK OF BARODA(606985)
31 DATROJ GJ-12-010-028-001/1818
(KUKVAV ) 		1112010000NRG25200420240000818 22/04/2024 SOLANKI MANJUBA MAHENDRSHIN 1112010WL000249 SOLANKI MANJUBA MAHENDRSHIN 00114 GSCB0ADC001 3435 3435 Processed 29/04/2024 3374866697 Mrs. MANJUBA MAHENDRASINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6870 6870
32 DATROJ GJ-12-010-016-001/997
(DEKAVADA ) 		1112010000NRG25200420240000810 22/04/2024 CHAVADA MAHESHBHAI SOMABHAI 1112010WL000245 CHAVADA MAHESHBHAI SOMABHAI 00415 SBIN0003046 3346 3346 Processed 29/04/2024 3374866722 MR CHAVDA MAHESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
33 DATROJ GJ-12-010-022-001/10-B
(INDRAPURA ) 		1112010000NRG25200420240000822 22/04/2024 Patel Jagrutiben Satishkumar 1112010WL000251 Patel Jagrutiben Satishkumar 00415 SBIN0010865 3435 3435 Processed 29/04/2024 3374866701 MRS JAGRUTIBEN SATISHKUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 3435 3435
34 DATROJ GJ-12-010-012-001/520014
(CHHANIYAR ) 		1112010000NRG25200420240000787 22/04/2024 GOHIL JAYENDRASINH RAJUBHA 1112010WL000231 GOHIL JAYENDRASINH RAJUBHA 00415 SBIN0010958 3435 3435 Processed 29/04/2024 3374866699 GOHELSANGHARBA RAJUB BANK OF BARODA(606985)
35 DATROJ GJ-12-010-017-001/91-A
(GAMANPURA-UMEDPURA ) 		1112010000NRG25200420240000796 22/04/2024 PATEL RAJNIKBHAI HARIBHAI 1112010WL000236 PATEL RAJNIKBHAI HARIBHAI 00415 SBIN0010958 3435 3435 Processed 29/04/2024 3374866755 PATEL RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATROJ GJ-12-010-028-001/103-A
(KUKVAV ) 		1112010000NRG25200420240000805 22/04/2024 Solanki Merubha Bhikhubha 1112010WL000242 Solanki Merubha Bhikhubha 00415 SBIN0010958 3585 3585 Processed 29/04/2024 3374866705 MR MERUBHA BHIKHUBHA SOLANKI STATE BANK OF INDIA(508548)
37 DATROJ GJ-12-010-032-001/441-B
(NADISHALA ) 		1112010000NRG25200420240000789 22/04/2024 Dantani Vijaykumar Bhayjibhai 1112010WL000232 Dantani Vijaykumar Bhayjibhai 00415 SBIN0010958 3435 3435 Processed 29/04/2024 3374866714 VIJAY DEVI PUJAK S O BANK OF BARODA(606985)
38 DATROJ GJ-12-010-040-001/11-C
(RATANPURA ) 		1112010000NRG25200420240000819 22/04/2024 Solanki Anurajsinh Nandubha 1112010WL000250 Solanki Anurajsinh Nandubha 00415 SBIN0010958 3435 3435 Processed 29/04/2024 3374866756 MASTER ANURAJSINH NANDUBHA SOLANKI STATE BANK OF INDIA(508548)
39 DATROJ GJ-12-010-040-001/11-C
(RATANPURA ) 		1112010000NRG25200420240000820 22/04/2024 Solanki Shitalba Jayrajsinh 1112010WL000250 Solanki Shitalba Jayrajsinh 00415 SBIN0010958 3435 3435 Processed 29/04/2024 3374866719 SHITALBEN LAXMANSINH BANK OF BARODA(606985)
SubTotal 20760 20760
40 DATROJ GJ-12-010-047-001/427
(SUNVALA ) 		1112010000NRG25200420240000816 22/04/2024 THAKOR MUKESHJI JILAJI 1112010WL000248 THAKOR MUKESHJI JILAJI 00415 SBIN0013171 3435 3435 Processed 29/04/2024 3374866704 MR THAKOR MUKESHJI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
41 DATROJ GJ-12-010-025-001/6014
(KANTRODI ) 		1112010000NRG25200420240000784 22/04/2024 VAGHELA MELABHAI NATHABHAI 1112010WL000229 VAGHELA MELABHAI NATHABHAI 00415 SBIN0060275 3435 3435 Processed 29/04/2024 3374866751 MR MELABHAI NATHUBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
42 DATROJ GJ-12-010-006-001/160
(BANTAI -JETHIPURA) 		1112010000NRG25200420240000790 22/04/2024 ZALA DHIRUBHA PRAHALADSANG 1112010WL000233 ZALA DHIRUBHA PRAHALADSANG 00415 SBIN0060324 3435 3435 Processed 29/04/2024 3374866703 MR DHIRUBHA PRAHLADSINH ZALA STATE BANK OF INDIA(508548)
43 DATROJ GJ-12-010-006-001/160
(BANTAI -JETHIPURA) 		1112010000NRG25200420240000791 22/04/2024 ZALA RANJANBA DHIRUBHA 1112010WL000233 ZALA RANJANBA DHIRUBHA 00415 SBIN0060324 3435 3435 Processed 29/04/2024 3374866702 MR RANJANBA DHIRUBHAI ZALA STATE BANK OF INDIA(508548)
44 DATROJ GJ-12-010-006-001/59
(BANTAI -JETHIPURA) 		1112010000NRG25200420240000795 22/04/2024 Zala Narendrasinh Ranubha 1112010WL000235 Zala Narendrasinh Ranubha 00415 SBIN0060324 3435 3435 Processed 29/04/2024 3374866720 MR ZALA NARENDRASINH STATE BANK OF INDIA(508548)
45 DATROJ GJ-12-010-006-001/59
(BANTAI -JETHIPURA) 		1112010000NRG25200420240000794 22/04/2024 zala ranubha dhansang 1112010WL000235 zala ranubha dhansang 00415 SBIN0060324 3435 3435 Processed 29/04/2024 3374866700 MR RANUBHA DHANSANG ZALA STATE BANK OF INDIA(508548)
46 DATROJ GJ-12-010-006-001/77
(BANTAI -JETHIPURA) 		1112010000NRG25200420240000792 22/04/2024 zala chanubha aditshih 1112010WL000234 zala chanubha aditshih 00415 SBIN0060324 3435 3435 Processed 29/04/2024 3374866717 MR ZALA CHHANUBHA STATE BANK OF INDIA(508548)
47 DATROJ GJ-12-010-006-001/77
(BANTAI -JETHIPURA) 		1112010000NRG25200420240000793 22/04/2024 Zala Kesharba Chhanubha 1112010WL000234 Zala Kesharba Chhanubha 00415 SBIN0060324 3435 3435 Processed 29/04/2024 3374866716 MRS ZALA KESHARBA STATE BANK OF INDIA(508548)
48 DATROJ GJ-12-010-020-001/11-A
(GUNJALA ) 		1112010000NRG25200420240000798 22/04/2024 ZALA DASHARATHSINH HAMIRSINH 1112010WL000238 ZALA DASHARATHSINH HAMIRSINH 00415 SBIN0060324 3206 3206 Processed 29/04/2024 3374866713 MR ZALA DASHRATHSINH STATE BANK OF INDIA(508548)
49 DATROJ GJ-12-010-034-001/527363
(NANIRANTAI -MOTIRANTAI ) 		1112010000NRG25200420240000797 22/04/2024 Parmar Dharmarajsinh Vijaysinh 1112010WL000237 Parmar Dharmarajsinh Vijaysinh 00415 SBIN0060324 3435 3435 Processed 29/04/2024 3374866707 MASTER DHARMARAJ VIJAYSINH PARMAR STATE BANK OF INDIA(508548)
50 DATROJ GJ-12-010-035-001/104-A
(ODHAV ) 		1112010000NRG25200420240000825 22/04/2024 Patel Hiraben 1112010WL000253 Patel Hiraben 00415 SBIN0060324 3346 3346 Processed 29/04/2024 3374866753 MS HIRABEN POPATBHAI PATEL STATE BANK OF INDIA(508548)
51 DATROJ GJ-12-010-035-001/104-A
(ODHAV ) 		1112010000NRG25200420240000824 22/04/2024 patel popatlal mafatlal 1112010WL000253 patel popatlal mafatlal 00415 SBIN0060324 3346 3346 Processed 29/04/2024 3374866754 Mr. POPATLAL MAFATLAL PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
52 DATROJ GJ-12-010-035-001/66-B
(ODHAV ) 		1112010000NRG25200420240000826 22/04/2024 PATEL HIRABEN HARIBEN 1112010WL000254 PATEL HIRABEN HARIBEN 00415 SBIN0060324 3346 3346 Processed 29/04/2024 3374866752 MS PATEL HIRABEN STATE BANK OF INDIA(508548)
53 DATROJ GJ-12-010-036-001/20
(Odhavpura ) 		1112010000NRG25200420240000802 22/04/2024 Patel Bhavanbhai Kantibhai 1112010WL000241 Patel Bhavanbhai Kantibhai 00415 SBIN0060324 3346 3346 Processed 29/04/2024 3374866706 PATEL BHAVANBHAI BANK OF BARODA(606985)
54 DATROJ GJ-12-010-036-001/20
(Odhavpura ) 		1112010000NRG25200420240000803 22/04/2024 Patel Bhavanbhai Kantibhai 1112010WL000241 Patel Bhavanbhai Kantibhai 00415 SBIN0060324 3346 3346 Processed 29/04/2024 3374866757 RAMILABEN BHAVANBHAI BANK OF BARODA(606985)
55 DATROJ GJ-12-010-041-001/15-A
(RUDATAL ) 		1112010000NRG25200420240000823 22/04/2024 Thakor Ajitji Chanduji 1112010WL000252 Thakor Ajitji Chanduji 00415 SBIN0060324 3585 3585 Processed 29/04/2024 3374866711 MR AJITJI CHANDUJI THAKOR STATE BANK OF INDIA(508548)
56 DATROJ GJ-12-010-041-001/15-B
(RUDATAL ) 		1112010000NRG25200420240000828 22/04/2024 Thakor Dayaji Jesangji 1112010WL000256 Thakor Dayaji Jesangji 00415 SBIN0060324 2632 2632 Processed 29/04/2024 3374866708 MR DAHYAJI JESANGJI THAKOR STATE BANK OF INDIA(508548)
57 DATROJ GJ-12-010-041-001/15-B
(RUDATAL ) 		1112010000NRG25200420240000829 22/04/2024 Thakor Kailashben Dayaji 1112010WL000256 Thakor Kailashben Dayaji 00415 SBIN0060324 2632 2632 Processed 29/04/2024 3374866709 MRS THAKOR KAILASHBEN STATE BANK OF INDIA(508548)
58 DATROJ GJ-12-010-041-001/15-C
(RUDATAL ) 		1112010000NRG25200420240000827 22/04/2024 Thakor Sonalben Rameshji 1112010WL000255 Thakor Sonalben Rameshji 00415 SBIN0060324 3585 3585 Processed 29/04/2024 3374866721 MISS THAKOR SONALBEN STATE BANK OF INDIA(508548)
59 DATROJ GJ-12-010-041-001/15-D
(RUDATAL ) 		1112010000NRG25200420240000839 22/04/2024 Thakor Anjanaben Kishanji 1112010WL000261 Thakor Anjanaben Kishanji 00415 SBIN0060324 3435 3435 Processed 29/04/2024 3374866712 MR THAKOR ANJANABEN KISHANJI STATE BANK OF INDIA(508548)
60 DATROJ GJ-12-010-041-001/15-D
(RUDATAL ) 		1112010000NRG25200420240000838 22/04/2024 Thakor Kishanji Kanuji 1112010WL000261 Thakor Kishanji Kanuji 00415 SBIN0060324 3435 3435 Processed 29/04/2024 3374866715 MR THAKOR KISHANJI KANUJI STATE BANK OF INDIA(508548)
61 DATROJ GJ-12-010-041-001/308
(RUDATAL ) 		1112010000NRG25200420240000779 22/04/2024 THAKOR DASHARATHJI SANKARJIN 1112010WL000226 THAKOR DASHARATHJI SANKARJIN 00415 SBIN0060324 3585 3585 Processed 29/04/2024 3374866710 MR DASHARATHJI SHANKARJI THAKOR STATE BANK OF INDIA(508548)
62 DATROJ GJ-12-010-041-001/308
(RUDATAL ) 		1112010000NRG25200420240000780 22/04/2024 THAKOR GEETABEN DASHARATHJI 1112010WL000226 THAKOR GEETABEN DASHARATHJI 00415 SBIN0060324 3585 3585 Processed 29/04/2024 3374866718 MRS THAKOR GITABEN STATE BANK OF INDIA(508548)
SubTotal 70455 70455
Total 210341 210341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_220424APB_FTO_5052 Bank of Baroda BARB0ASHAHM ASHOKNAGAR BR, DIST. AHMEDABAD, GUJARAT 3206
2 DATROJ GJ1112010_220424APB_FTO_5052 Bank of Baroda BARB0DBDETR DETROJ 23750
3 DATROJ GJ1112010_220424APB_FTO_5052 Bank of Baroda BARB0DBKSAN KATOSAN ROAD 17325
4 DATROJ GJ1112010_220424APB_FTO_5052 Bank of Baroda BARB0DBRAMP RAMPURA,AHMEDABAD 44197
5 DATROJ GJ1112010_220424APB_FTO_5052 Bank of Baroda BARB0DBUGHR UGHROJ 6692
6 DATROJ GJ1112010_220424APB_FTO_5052 Bank of Baroda BARB0SARGAS SARGASAN 3435
7 DATROJ GJ1112010_220424APB_FTO_5052 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 6870
8 DATROJ GJ1112010_220424APB_FTO_5052 State Bank of India SBIN0003046 SHAH ALAM GATE 3346
9 DATROJ GJ1112010_220424APB_FTO_5052 State Bank of India SBIN0010865 RAPID ACTION FORCE CAMP,RAKHIAL 3435
10 DATROJ GJ1112010_220424APB_FTO_5052 State Bank of India SBIN0010958 DETROJ 17325
11 DATROJ GJ1112010_220424APB_FTO_5052 State Bank of India SBIN0010958 SBI, DETROJ 3435
12 DATROJ GJ1112010_220424APB_FTO_5052 State Bank of India SBIN0013171 KATOSAN ROAD 3435
13 DATROJ GJ1112010_220424APB_FTO_5052 State Bank of India SBIN0060275 AHMEDABAD, ISANPUR 3435
14 DATROJ GJ1112010_220424APB_FTO_5052 State Bank of India SBIN0060324 BANTAI 70455

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