Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:24 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_200323APB_FTO_212211
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 DANTA GJ-08-022-037-001/33752
(Navovas (Hadad)) 		1108022000NRG23200320230211347 20/03/2023 Gamar Foganabhai kantibhai 1108022WL019549 Gamar Foganabhai kantibhai 00045 BARB0AMBBAN 1110 1110 Processed 29/03/2023 0278013032 GAMAR FAGANABHAI KANTIBHAI BANK OF BARODA(606985)
2 DANTA GJ-08-022-037-001/557974
(Navovas (Hadad)) 		1108022000NRG23200320230211350 20/03/2023 Gamar Manubhai Kantibhai 1108022WL019549 Gamar Manubhai Kantibhai 00045 BARB0AMBBAN 1110 1110 Processed 29/03/2023 0278013019 Gamar Manubhai Kantibhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2220 2220
3 DANTA GJ-08-022-037-001/557974
(Navovas (Hadad)) 		1108022000NRG23200320230211349 20/03/2023 Gamar Maniben Kantibhai 1108022WL019549 Gamar Maniben Kantibhai 00045 BARB0BGGBXX 1110 1110 Processed 29/03/2023 0278012990 MANIBEN KANTIBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
4 DANTA GJ-08-022-037-001/659716
(Navovas (Hadad)) 		1108022000NRG23200320230211355 20/03/2023 Gamar Jyotiben Laxmanbhai 1108022WL019549 Gamar Jyotiben Laxmanbhai 00045 BARB0BGGBXX 1025 1025 Processed 29/03/2023 0278012991 JYOTIBEN LAXMANBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2135 2135
5 DANTA GJ-08-022-036-004/653587
(Navavas (Danta)) 		1108022000NRG23200320230211329 20/03/2023 GIRISHBHAI AMRUTBHAI SENMA 1108022WL019548 GIRISHBHAI AMRUTBHAI SENMA 00045 BARB0DBDANT 1980 1980 Processed 29/03/2023 0278013017 GIRISBHAI AMARATBHAI SEN MA BANK OF BARODA(606985)
SubTotal 1980 1980
6 DANTA GJ-08-022-036-004/132657
(Navavas (Danta)) 		1108022000NRG23200320230211314 20/03/2023 JALPABEN BHOGILAL CHAMAR 1108022WL019548 JALPABEN BHOGILAL CHAMAR 00045 BARB0DBNAVA 900 900 Processed 29/03/2023 0278013015 CHAMAR JALPABEN BHOGILAL BANK OF BARODA(606985)
7 DANTA GJ-08-022-036-004/132686
(Navavas (Danta)) 		1108022000NRG23200320230211316 20/03/2023 Oad Pataliben Vajesing 1108022WL019548 Oad Pataliben Vajesing 00045 BARB0DBNAVA 540 540 Processed 29/03/2023 0278013006 PAPPUBEN VAJESINH OAD BANK OF BARODA(606985)
8 DANTA GJ-08-022-036-004/17004
(Navavas (Danta)) 		1108022000NRG23200320230211318 20/03/2023 Shrimali AKASHKUMAR Dharmabhai 1108022WL019548 Shrimali AKASHKUMAR Dharmabhai 00045 BARB0DBNAVA 2160 2160 Processed 29/03/2023 0278013000 SHRIMALI MADHUBEN DHARMRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DANTA GJ-08-022-036-004/594247
(Navavas (Danta)) 		1108022000NRG23200320230211320 20/03/2023 SENMA SONIBEN SUDHIRBHAI 1108022WL019548 SENMA SONIBEN SUDHIRBHAI 00045 BARB0DBNAVA 2160 2160 Processed 29/03/2023 0278013004 SONIBEN SUDHIRBHAI SENMA BANK OF BARODA(606985)
10 DANTA GJ-08-022-036-004/62928
(Navavas (Danta)) 		1108022000NRG23200320230211321 20/03/2023 CHAMPABEN NATWARBHAI SENMA 1108022WL019548 CHAMPABEN NATWARBHAI SENMA 00045 BARB0DBNAVA 2160 2160 Processed 29/03/2023 0278013018 CHAMPABEN NATAVARBHAI SENAMA BANK OF BARODA(606985)
11 DANTA GJ-08-022-036-004/62937
(Navavas (Danta)) 		1108022000NRG23200320230211322 20/03/2023 Rameshbhai 1108022WL019548 Rameshbhai 00045 BARB0DBNAVA 720 720 Processed 30/03/2023 0278012996 MRS OD BHAGAVTIBEN RAMESHBHAI STATE BANK OF INDIA(508548)
12 DANTA GJ-08-022-036-004/62938
(Navavas (Danta)) 		1108022000NRG23200320230211323 20/03/2023 NENUBEN TARACHAND OD 1108022WL019548 NENUBEN TARACHAND OD 00045 BARB0DBNAVA 720 720 Processed 29/03/2023 0278012998 NENUBEN TARACHAND OD BANK OF BARODA(606985)
13 DANTA GJ-08-022-036-004/630301
(Navavas (Danta)) 		1108022000NRG23200320230211326 20/03/2023 Chamar Jagutiben Bharatbhai 1108022WL019548 Chamar Jagutiben Bharatbhai 00045 BARB0DBNAVA 1980 1980 Processed 29/03/2023 0278012997 JAGRUTIBEN BHARATKUMAR CHAMAR BANK OF BARODA(606985)
14 DANTA GJ-08-022-036-004/653587
(Navavas (Danta)) 		1108022000NRG23200320230211330 20/03/2023 MAMTABEN GIRISHBHAI SENMA 1108022WL019548 MAMTABEN GIRISHBHAI SENMA 00045 BARB0DBNAVA 1980 1980 Processed 29/03/2023 0278013002 MAMTABEN GIRISHBHAI SENMA BANK OF BARODA(606985)
15 DANTA GJ-08-022-036-004/654603
(Navavas (Danta)) 		1108022000NRG23200320230211334 20/03/2023 JASHIBEN KALUBHAI SENMA 1108022WL019548 JASHIBEN KALUBHAI SENMA 00045 BARB0DBNAVA 1980 1980 Processed 29/03/2023 0278012995 JASIBEN KALUBHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DANTA GJ-08-022-036-004/654608
(Navavas (Danta)) 		1108022000NRG23200320230211335 20/03/2023 OAD SUMANBEN ASHOKBHAI 1108022WL019548 OAD SUMANBEN ASHOKBHAI 00045 BARB0DBNAVA 180 180 Processed 30/03/2023 0278012999 MRS SUMANBEN ASHOKBHAI OAD STATE BANK OF INDIA(508548)
17 DANTA GJ-08-022-036-004/654609
(Navavas (Danta)) 		1108022000NRG23200320230211336 20/03/2023 OAD PUJABEN BHARATBHAI 1108022WL019548 OAD PUJABEN BHARATBHAI 00045 BARB0DBNAVA 720 720 Processed 29/03/2023 0278013011 PUJABEN BHARATKUMAR OD BANK OF BARODA(606985)
18 DANTA GJ-08-022-036-004/654614
(Navavas (Danta)) 		1108022000NRG23200320230211337 20/03/2023 CHAMAR JASHODABEN MUKESHBHAI 1108022WL019548 CHAMAR JASHODABEN MUKESHBHAI 00045 BARB0DBNAVA 1980 1980 Processed 29/03/2023 0278013012 CHAMAR JASHODABEN MUKESHBHAI BANK OF BARODA(606985)
19 DANTA GJ-08-022-036-004/654623
(Navavas (Danta)) 		1108022000NRG23200320230211338 20/03/2023 Punamben hrjibhai 1108022WL019548 Punamben hrjibhai 00045 BARB0DBNAVA 720 720 Processed 29/03/2023 0278013008 POONAMBEN HARJIBHAI OAD BANK OF BARODA(606985)
20 DANTA GJ-08-022-036-004/74902
(Navavas (Danta)) 		1108022000NRG23200320230211339 20/03/2023 SUKIBEN ISHVARLAL ODA 1108022WL019548 SUKIBEN ISHVARLAL ODA 00045 BARB0DBNAVA 180 180 Processed 29/03/2023 0278013003 SUKIBEN ISHVARLAL ODA BANK OF BARODA(606985)
21 DANTA GJ-08-022-036-004/74903
(Navavas (Danta)) 		1108022000NRG23200320230211340 20/03/2023 Aod Shardaben Prabhuji 1108022WL019548 Aod Shardaben Prabhuji 00045 BARB0DBNAVA 720 720 Processed 29/03/2023 0278013016 ANITA UCO BANK(607066)
22 DANTA GJ-08-022-036-004/74992
(Navavas (Danta)) 		1108022000NRG23200320230211342 20/03/2023 Shrimali Rameshbhai Khemabhai 1108022WL019548 Shrimali Rameshbhai Khemabhai 00045 BARB0DBNAVA 1980 1980 Processed 29/03/2023 0278013005 JASODABEN RAMESHBHAI SHRIMALI BANK OF BARODA(606985)
23 DANTA GJ-08-022-036-004/75000
(Navavas (Danta)) 		1108022000NRG23200320230211343 20/03/2023 KAPILABEN BACHUJI OAD 1108022WL019548 KAPILABEN BACHUJI OAD 00045 BARB0DBNAVA 540 540 Processed 29/03/2023 0278013009 KAPILABEN BACHUJI OAD BANK OF BARODA(606985)
24 DANTA GJ-08-022-048-005/145888
(Solsanda) 		1108022000NRG23200320230211369 20/03/2023 Parmar Santaben Shamalbhai 1108022WL019550 Parmar Santaben Shamalbhai 00045 BARB0DBNAVA 2050 2050 Processed 29/03/2023 0278013010 SHANTABEN SHAMALBHAI PARMAR BANK OF BARODA(606985)
25 DANTA GJ-08-022-048-005/674704
(Solsanda) 		1108022000NRG23200320230211384 20/03/2023 Gitaben Prakashbhai Solanki 1108022WL019550 Gitaben Prakashbhai Solanki 00045 BARB0DBNAVA 205 205 Processed 29/03/2023 0278013013 Gitaben Prakashbhai Solanki FINCARE SMALL FINANCE BANK LTD(608304)
26 DANTA GJ-08-022-048-005/674864
(Solsanda) 		1108022000NRG23200320230211391 20/03/2023 Thakor Nareshji Chanduji 1108022WL019550 Thakor Nareshji Chanduji 00045 BARB0DBNAVA 2050 2050 Processed 29/03/2023 0278013001 NARESHJI CHANDUJI THAKOR BANK OF BARODA(606985)
27 DANTA GJ-08-022-052-002/594357
(Vijalasan) 		1108022000NRG23200320230211398 20/03/2023 Chauhan SanjayKumar Ramansinh 1108022WL019551 Chauhan SanjayKumar Ramansinh 00045 BARB0DBNAVA 380 380 Processed 29/03/2023 0278013007 CHAUHAN SANJAYKUMAR RAMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DANTA GJ-08-022-052-002/594366
(Vijalasan) 		1108022000NRG23200320230211400 20/03/2023 Chauhan Chatursinh Malsinh 1108022WL019551 Chauhan Chatursinh Malsinh 00045 BARB0DBNAVA 380 380 Processed 29/03/2023 0278013014 Chauhan Chatursinh Malsinh THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 27385 27385
29 DANTA GJ-08-022-052-002/594371
(Vijalasan) 		1108022000NRG23200320230211403 20/03/2023 Kantaben Prahladsinh Chauhan 1108022WL019551 Kantaben Prahladsinh Chauhan 00048 BKID0002305 380 380 Processed 29/03/2023 0278013033 KANTABEN PRAHLADSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 380 380
30 DANTA GJ-08-022-016-001/668009
(Jitpur) 		1108022000NRG23200320230211404 20/03/2023 Parmar Somabhai Amathabhai 1108022WL019552 Parmar Somabhai Amathabhai 00114 GSCB0BKD001 1912 1912 Processed 29/03/2023 0278012979 Parmar Somabhai Amathabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
31 DANTA GJ-08-022-016-001/668021
(Jitpur) 		1108022000NRG23200320230211407 20/03/2023 Thakarda Hiraben Manaji 1108022WL019552 Thakarda Hiraben Manaji 00114 GSCB0BKD001 1912 1912 Processed 30/03/2023 0278013025 MRS HIRABEN MANAJI THAKARDA STATE BANK OF INDIA(508548)
32 DANTA GJ-08-022-016-001/668021
(Jitpur) 		1108022000NRG23200320230211406 20/03/2023 Thakarda Manaji Dhulaji 1108022WL019552 Thakarda Manaji Dhulaji 00114 GSCB0BKD001 1912 1912 Processed 30/03/2023 0278013024 MR MANAJI DHALAJI THAKARDA STATE BANK OF INDIA(508548)
33 DANTA GJ-08-022-016-001/7879
(Jitpur) 		1108022000NRG23200320230211409 20/03/2023 Parmar Keshiben Maganbhai 1108022WL019552 Parmar Keshiben Maganbhai 00114 GSCB0BKD001 1912 1912 Processed 29/03/2023 0278013023 KINJALBEN MAGANBHAI PARMAR BANK OF BARODA(606985)
34 DANTA GJ-08-022-036-004/653583
(Navavas (Danta)) 		1108022000NRG23200320230211327 20/03/2023 RAVAL MADHUBEN PRAKASHBHAI 1108022WL019548 RAVAL MADHUBEN PRAKASHBHAI 00114 GSCB0BKD001 1980 1980 Processed 29/03/2023 0278012989 RAVAL MADHUBEN PRAKASHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
35 DANTA GJ-08-022-048-005/145853
(Solsanda) 		1108022000NRG23200320230211361 20/03/2023 Parmar Nathiben Balavantji 1108022WL019550 Parmar Nathiben Balavantji 00114 GSCB0BKD001 2050 2050 Processed 30/03/2023 0278012987 MRS NATHIBEN BALVANTJI PARMAR STATE BANK OF INDIA(508548)
36 DANTA GJ-08-022-048-005/145874
(Solsanda) 		1108022000NRG23200320230211363 20/03/2023 Thakarada Ishavarji Banaji 1108022WL019550 Thakarada Ishavarji Banaji 00114 GSCB0BKD001 1435 1435 Processed 29/03/2023 0278012985 Thakarada Ishavarji Banaji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
37 DANTA GJ-08-022-048-005/145874
(Solsanda) 		1108022000NRG23200320230211364 20/03/2023 Thakarada Santaben Ishavarji 1108022WL019550 Thakarada Santaben Ishavarji 00114 GSCB0BKD001 1845 1845 Processed 29/03/2023 0278012986 CHAUHAN SHANTABEN ISHVARJI FINCARE SMALL FINANCE BANK LTD(608304)
38 DANTA GJ-08-022-048-005/145886
(Solsanda) 		1108022000NRG23200320230211367 20/03/2023 Parmar Jasiben Mukeshbhai 1108022WL019550 Parmar Jasiben Mukeshbhai 00114 GSCB0BKD001 205 205 Processed 29/03/2023 0278012981 Parmar Jasiben Mukeshbhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
39 DANTA GJ-08-022-048-005/149150
(Solsanda) 		1108022000NRG23200320230211373 20/03/2023 Chauhan Sakarben Hathiji 1108022WL019550 Chauhan Sakarben Hathiji 00114 GSCB0BKD001 2050 2050 Processed 29/03/2023 0278012983 CHAUHAN SAKARBEN HATHIJI BANK OF BARODA(606985)
40 DANTA GJ-08-022-048-005/562977
(Solsanda) 		1108022000NRG23200320230211376 20/03/2023 Bhati Ranjanben Narendrasingh 1108022WL019550 Bhati Ranjanben Narendrasingh 00114 GSCB0BKD001 2050 2050 Processed 30/03/2023 0278012984 MRS RANJANBA NARENDRASINH BHATI STATE BANK OF INDIA(508548)
41 DANTA GJ-08-022-048-005/594351
(Solsanda) 		1108022000NRG23200320230211378 20/03/2023 Chauhan Pratapji Motiji 1108022WL019550 Chauhan Pratapji Motiji 00114 GSCB0BKD001 1845 1845 Processed 29/03/2023 0278012978 Chauhan Pratapji Motiji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
42 DANTA GJ-08-022-048-005/658829
(Solsanda) 		1108022000NRG23200320230211381 20/03/2023 Kalyansinh Jujarsinh Bhati 1108022WL019550 Kalyansinh Jujarsinh Bhati 00114 GSCB0BKD001 2050 2050 Processed 30/03/2023 0278013028 MR BHATI KALYANSINH JUJARSINH STATE BANK OF INDIA(508548)
43 DANTA GJ-08-022-048-005/674702
(Solsanda) 		1108022000NRG23200320230211383 20/03/2023 Artiben Bharatji Thakarda 1108022WL019550 Artiben Bharatji Thakarda 00114 GSCB0BKD001 2050 2050 Processed 29/03/2023 0278013022 ARTIBEN BHARATJI THAKOR BANK OF BARODA(606985)
44 DANTA GJ-08-022-048-005/674709
(Solsanda) 		1108022000NRG23200320230211385 20/03/2023 KAILASHBEN VIRCHANDBHAI PARMAR 1108022WL019550 KAILASHBEN VIRCHANDBHAI PARMAR 00114 GSCB0BKD001 1845 1845 Processed 30/03/2023 0278013027 MRS KAILASHBEN VIRCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
45 DANTA GJ-08-022-048-005/674876
(Solsanda) 		1108022000NRG23200320230211392 20/03/2023 Chauhan Ushaben Divanji 1108022WL019550 Chauhan Ushaben Divanji 00114 GSCB0BKD001 1845 1845 Processed 29/03/2023 0278012988 Chauhan Ushaben Divanji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
46 DANTA GJ-08-022-048-005/674879
(Solsanda) 		1108022000NRG23200320230211395 20/03/2023 Thakor Sitaben Bharatji 1108022WL019550 Thakor Sitaben Bharatji 00114 GSCB0BKD001 2050 2050 Processed 29/03/2023 0278013026 Thakor Sitaben Bharatji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
47 DANTA GJ-08-022-052-002/494559
(Vijalasan) 		1108022000NRG23200320230211396 20/03/2023 Chauhan Prahladsinh Lalsinh 1108022WL019551 Chauhan Prahladsinh Lalsinh 00114 GSCB0BKD001 380 380 Processed 29/03/2023 0278012982 PRAHLADSINH LALSINH CHAUHAN BANK OF INDIA(508505)
48 DANTA GJ-08-022-052-002/594355
(Vijalasan) 		1108022000NRG23200320230211397 20/03/2023 Chauhan Tejalben Jasavantsinh 1108022WL019551 Chauhan Tejalben Jasavantsinh 00114 GSCB0BKD001 380 380 Processed 29/03/2023 0278012980 TEJALBEN JASVANTSINH CHAUHAN BANK OF BARODA(606985)
49 DANTA GJ-08-022-052-002/594366
(Vijalasan) 		1108022000NRG23200320230211401 20/03/2023 Chauhan Lavingben Malsinh 1108022WL019551 Chauhan Lavingben Malsinh 00114 GSCB0BKD001 380 380 Processed 30/03/2023 0278013029 MRS LAVINGBEN MALSINH CHAUHAN STATE BANK OF INDIA(508548)
50 DANTA GJ-08-022-052-002/594367
(Vijalasan) 		1108022000NRG23200320230211402 20/03/2023 Chauhan Bhavnaben Bharatsinh 1108022WL019551 Chauhan Bhavnaben Bharatsinh 00114 GSCB0BKD001 190 190 Processed 29/03/2023 0278013030 CHAUHAN BHAVNABEN BHARATSINH BANK OF BARODA(606985)
SubTotal 32278 32278
51 DANTA GJ-08-022-037-001/33753
(Navovas (Hadad)) 		1108022000NRG23200320230211348 20/03/2023 Gamar Jagdisbhai Jivabhai 1108022WL019549 Gamar Jagdisbhai Jivabhai 00415 SBIN0001697 1110 1110 Processed 30/03/2023 0278012968 MR JAGDISHBHAI JIVABHAI GAMAR STATE BANK OF INDIA(508548)
52 DANTA GJ-08-022-037-001/630514
(Navovas (Hadad)) 		1108022000NRG23200320230211351 20/03/2023 JENAKIBEN RAYCHANDBHAI KODARVI 1108022WL019549 JENAKIBEN RAYCHANDBHAI KODARVI 00415 SBIN0001697 1025 1025 Processed 29/03/2023 0278012971 KODARVI JENKIBEN RAYACHANDBHAI BANK OF BARODA(606985)
53 DANTA GJ-08-022-037-001/630523
(Navovas (Hadad)) 		1108022000NRG23200320230211353 20/03/2023 Kodarvi Rekhaben Vadabhai 1108022WL019549 Kodarvi Rekhaben Vadabhai 00415 SBIN0001697 1025 1025 Processed 30/03/2023 0278012970 MRS REKHABEN VADABHAI KODARAVI STATE BANK OF INDIA(508548)
54 DANTA GJ-08-022-037-001/659716
(Navovas (Hadad)) 		1108022000NRG23200320230211354 20/03/2023 Gamar Laxmanbhai Kantibhai 1108022WL019549 Gamar Laxmanbhai Kantibhai 00415 SBIN0001697 1025 1025 Processed 30/03/2023 0278013035 MR LAXMANBHAI KANTIBHAI GAMAR STATE BANK OF INDIA(508548)
55 DANTA GJ-08-022-037-001/674446
(Navovas (Hadad)) 		1108022000NRG23200320230211357 20/03/2023 Gamar Kokilaben Rahulbhai 1108022WL019549 Gamar Kokilaben Rahulbhai 00415 SBIN0001697 1025 1025 Processed 29/03/2023 0278012977 KOKILABEN JOVNABHAI BUBADIYA BANK OF BARODA(606985)
56 DANTA GJ-08-022-037-001/674447
(Navovas (Hadad)) 		1108022000NRG23200320230211358 20/03/2023 Gamar Rajubhai Jivabhai 1108022WL019549 Gamar Rajubhai Jivabhai 00415 SBIN0001697 1025 1025 Processed 29/03/2023 0278012976 RAJUBHAI JIVABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6235 6235
57 DANTA GJ-08-022-036-004/653586
(Navavas (Danta)) 		1108022000NRG23200320230211328 20/03/2023 SOLANKI RAMESHBHAI MANGABHAI 1108022WL019548 SOLANKI RAMESHBHAI MANGABHAI 00415 SBIN0010956 1980 1980 Processed 29/03/2023 0278012975 RAMESHBHAI M SOLANKI HDFC BANK LTD(607152)
58 DANTA GJ-08-022-036-004/653596
(Navavas (Danta)) 		1108022000NRG23200320230211332 20/03/2023 NAYANABEN RAVINDRABHAI ROHIT 1108022WL019548 NAYANABEN RAVINDRABHAI ROHIT 00415 SBIN0010956 1980 1980 Processed 29/03/2023 0278012973 NAYANABEN RAVINDRABHAI ROHIT BANK OF BARODA(606985)
59 DANTA GJ-08-022-036-004/653596
(Navavas (Danta)) 		1108022000NRG23200320230211333 20/03/2023 ROHIT RAVINDRABHAI MOHANBHAI 1108022WL019548 ROHIT RAVINDRABHAI MOHANBHAI 00415 SBIN0010956 1980 1980 Processed 30/03/2023 0278012974 MR RAVINDRAKUMAR MOHANLAL ROHIT STATE BANK OF INDIA(508548)
60 DANTA GJ-08-022-048-005/145870
(Solsanda) 		1108022000NRG23200320230211362 20/03/2023 Thakarada Vaghaji Amathaji 1108022WL019550 Thakarada Vaghaji Amathaji 00415 SBIN0010956 2050 2050 Processed 30/03/2023 0278013031 MR KHANT VAGHAJI AMTHAJI STATE BANK OF INDIA(508548)
61 DANTA GJ-08-022-048-005/145900
(Solsanda) 		1108022000NRG23200320230211370 20/03/2023 Parmar Kaliben Amaratji 1108022WL019550 Parmar Kaliben Amaratji 00415 SBIN0010956 2050 2050 Processed 29/03/2023 0278013020 Parmar Kaliben Amrutji FINCARE SMALL FINANCE BANK LTD(608304)
62 DANTA GJ-08-022-048-005/557216
(Solsanda) 		1108022000NRG23200320230211374 20/03/2023 Parmar Kamleshbhai Kantibhai 1108022WL019550 Parmar Kamleshbhai Kantibhai 00415 SBIN0010956 205 205 Processed 30/03/2023 0278013021 MR KAMLESHKUMAR KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
63 DANTA GJ-08-022-048-005/562977
(Solsanda) 		1108022000NRG23200320230211375 20/03/2023 Bhati Narendrasingh Abhesingh 1108022WL019550 Bhati Narendrasingh Abhesingh 00415 SBIN0010956 2050 2050 Processed 30/03/2023 0278013034 MR NARENDRASINH ABHESINH BHATI STATE BANK OF INDIA(508548)
64 DANTA GJ-08-022-048-005/594215
(Solsanda) 		1108022000NRG23200320230211377 20/03/2023 Vadi Rameshbnai Galabhai 1108022WL019550 Vadi Rameshbnai Galabhai 00415 SBIN0010956 205 205 Processed 30/03/2023 0278012972 MR RAMESHBHAI GALABHAI VADI STATE BANK OF INDIA(508548)
65 DANTA GJ-08-022-048-005/594353
(Solsanda) 		1108022000NRG23200320230211380 20/03/2023 Umbariya Kantiji Alakhaji 1108022WL019550 Umbariya Kantiji Alakhaji 00415 SBIN0010956 2050 2050 Processed 30/03/2023 0278012969 MR KANTIJI ALAKHAJI UMBARIA STATE BANK OF INDIA(508548)
SubTotal 14550 14550
66 DANTA GJ-08-022-037-001/33726
(Navovas (Hadad)) 		1108022000NRG23200320230211345 20/03/2023 Kodarvi Kalpeshbhai Virmabhai 1108022WL019549 Kodarvi Kalpeshbhai Virmabhai 00502 BKDN0700000 1110 1110 Processed 29/03/2023 0278012993 KALPESHBHAI VIRMABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
67 DANTA GJ-08-022-037-001/33752
(Navovas (Hadad)) 		1108022000NRG23200320230211346 20/03/2023 Gamar Surtaben Manubhai 1108022WL019549 Gamar Surtaben Manubhai 00502 BKDN0700000 1110 1110 Processed 29/03/2023 0278012992 SURTABEN MANUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
68 DANTA GJ-08-022-037-001/737437
(Navovas (Hadad)) 		1108022000NRG23200320230211359 20/03/2023 Kodaravi Bachubhai Kasanabhai 1108022WL019549 Kodaravi Bachubhai Kasanabhai 00502 BKDN0700000 1025 1025 Processed 29/03/2023 0278012994 BACHUBHAI KASNABHAI KODARAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3245 3245
Total 90408 90408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_200323APB_FTO_212211 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 2220
2 DANTA GJ1108022_200323APB_FTO_212211 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2135
3 DANTA GJ1108022_200323APB_FTO_212211 Bank of Baroda BARB0DBDANT DANTA 1980
4 DANTA GJ1108022_200323APB_FTO_212211 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 27385
5 DANTA GJ1108022_200323APB_FTO_212211 Bank of India BKID0002305 DANTA 380
6 DANTA GJ1108022_200323APB_FTO_212211 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 32278
7 DANTA GJ1108022_200323APB_FTO_212211 State Bank of India SBIN0001697 AMBAJI 6235
8 DANTA GJ1108022_200323APB_FTO_212211 State Bank of India SBIN0010956 DANTA 14550
9 DANTA GJ1108022_200323APB_FTO_212211 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3245

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