Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:32 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_130623APB_FTO_59944
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 ANKLAV GJ-22-006-001-001/101
(Ambali) 		1122006000NRG24130620230032007 13/06/2023 MAKWANA MADHUBEN ISHWARBHAI 1122006WL001511 MAKWANA MADHUBEN ISHWARBHAI 00045 BARB0ANKLAV 660 660 Processed 16/06/2023 2605431025 MAKAVANA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANKLAV GJ-22-006-001-001/115
(Ambali) 		1122006000NRG24130620230032011 13/06/2023 MAKWAVA MANJULABEN RAMABHAI 1122006WL001511 MAKWAVA MANJULABEN RAMABHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431033 MAKAVANA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANKLAV GJ-22-006-001-001/118-D
(Ambali) 		1122006000NRG24130620230032025 13/06/2023 JADAV VILASBEN KANUBHAI 1122006WL001511 JADAV VILASBEN KANUBHAI 00045 BARB0ANKLAV 1100 1100 Processed 16/06/2023 2605431043 VILASBEN KANUBHAI JADAV BANK OF BARODA(606985)
4 ANKLAV GJ-22-006-001-001/120-A
(Ambali) 		1122006000NRG24130620230032029 13/06/2023 RATHOD SAVITABEN BHUPATBHAI 1122006WL001511 RATHOD SAVITABEN BHUPATBHAI 00045 BARB0ANKLAV 1100 1100 Processed 16/06/2023 2605431027 Rathod Savitaben BANK OF BARODA(606985)
5 ANKLAV GJ-22-006-001-001/121-B
(Ambali) 		1122006000NRG24130620230032031 13/06/2023 PADHIYAR SHAILESHBHAI JAGDISHBHAI 1122006WL001511 PADHIYAR SHAILESHBHAI JAGDISHBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431030 SHAILSHBHAI JAGDISH PARMAR BANK OF BARODA(606985)
6 ANKLAV GJ-22-006-001-001/121-C
(Ambali) 		1122006000NRG24130620230032032 13/06/2023 JADAV KIRANKUMAR VINUBHAI 1122006WL001511 JADAV KIRANKUMAR VINUBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431020 KIRANKUMAR VINUBHAI JADAV BANK OF BARODA(606985)
7 ANKLAV GJ-22-006-001-001/125
(Ambali) 		1122006000NRG24130620230032035 13/06/2023 JADAV BAHADURSINH BALVANTSINH 1122006WL001511 JADAV BAHADURSINH BALVANTSINH 00045 BARB0ANKLAV 1100 1100 Processed 16/06/2023 2605431013 MRS HETALBEN SURESHBHAI JADAV STATE BANK OF INDIA(508548)
8 ANKLAV GJ-22-006-001-001/126
(Ambali) 		1122006000NRG24130620230032036 13/06/2023 GOHEL GEETABEN RAMESHBHAI 1122006WL001511 GOHEL GEETABEN RAMESHBHAI 00045 BARB0ANKLAV 880 880 Processed 16/06/2023 2605431023 GITABEN RAMESHBHAI GOHEL BANK OF BARODA(606985)
9 ANKLAV GJ-22-006-001-001/130
(Ambali) 		1122006000NRG24130620230032037 13/06/2023 MAKWANA RAMILABEN RAMESHBHAI 1122006WL001511 MAKWANA RAMILABEN RAMESHBHAI 00045 BARB0ANKLAV 1100 1100 Processed 16/06/2023 2605431060 MAKAVANA RAMILABEN BANK OF BARODA(606985)
10 ANKLAV GJ-22-006-001-001/132
(Ambali) 		1122006000NRG24130620230032038 13/06/2023 PADHIYAR CHAMPABEN SANJAYBHAI 1122006WL001511 PADHIYAR CHAMPABEN SANJAYBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431029 PADHIYAR CHAMPABEN SANJAYBHAI BANK OF BARODA(606985)
11 ANKLAV GJ-22-006-001-001/151
(Ambali) 		1122006000NRG24130620230032039 13/06/2023 MAHIDA LAXMIBEN CHIMANBHAI 1122006WL001511 MAHIDA LAXMIBEN CHIMANBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431049 LAKSHMIBEN CHIMANBBHAI MAHIDA BANK OF BARODA(606985)
12 ANKLAV GJ-22-006-001-001/181-A
(Ambali) 		1122006000NRG24130620230032042 13/06/2023 CHUNARA SAVITABEN KANUBHAI 1122006WL001511 CHUNARA SAVITABEN KANUBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431032 Chunara Savitaben BANK OF BARODA(606985)
13 ANKLAV GJ-22-006-001-001/271-C
(Ambali) 		1122006000NRG24130620230032046 13/06/2023 PARMAR JASHIBEN MANUBHAI 1122006WL001511 PARMAR JASHIBEN MANUBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431044 ParmarJashiben FINCARE SMALL FINANCE BANK LTD(608304)
14 ANKLAV GJ-22-006-001-001/29
(Ambali) 		1122006000NRG24130620230032050 13/06/2023 RATHOD SAJJANBEN 1122006WL001511 RATHOD SAJJANBEN 00045 BARB0ANKLAV 880 880 Processed 16/06/2023 2605431021 SAJJANBEN POPATBHAI RATHOD BANK OF BARODA(606985)
15 ANKLAV GJ-22-006-001-001/3-B
(Ambali) 		1122006000NRG24130620230032051 13/06/2023 VAGHARI DAXABEN SURESHBHAI 1122006WL001511 VAGHARI DAXABEN SURESHBHAI 00045 BARB0ANKLAV 880 880 Processed 16/06/2023 2605431024 DAKSHBENSURESHBHAICHUNARAVAGH BANK OF BARODA(606985)
16 ANKLAV GJ-22-006-001-001/320-C
(Ambali) 		1122006000NRG24130620230032053 13/06/2023 DABHI ARVINDBHAI FATABHAI 1122006WL001511 DABHI ARVINDBHAI FATABHAI 00045 BARB0ANKLAV 1100 1100 Processed 16/06/2023 2605431011 DABHI MADHUBEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 ANKLAV GJ-22-006-001-001/485
(Ambali) 		1122006000NRG24130620230032055 13/06/2023 JADAV NANDABEN HASMUKHABHAI 1122006WL001511 JADAV NANDABEN HASMUKHABHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431042 JADAVNANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
18 ANKLAV GJ-22-006-001-001/49
(Ambali) 		1122006000NRG24130620230032056 13/06/2023 BHIL CHANDABEN MANABHAI 1122006WL001511 BHIL CHANDABEN MANABHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431028 Bhil Chandaben BANK OF BARODA(606985)
19 ANKLAV GJ-22-006-001-001/56-A
(Ambali) 		1122006000NRG24130620230032058 13/06/2023 MAKWANA RAMESHBHAI 1122006WL001511 MAKWANA RAMESHBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431010 MAKVANA RAMESHBHAI BANK OF BARODA(606985)
20 ANKLAV GJ-22-006-001-001/625
(Ambali) 		1122006000NRG24130620230032061 13/06/2023 JADV KOKILABEN LALJIBHAI 1122006WL001511 JADV KOKILABEN LALJIBHAI 00045 BARB0ANKLAV 1100 1100 Processed 16/06/2023 2605431031 KOKILABEN LALJIBHAI JADAV FINCARE SMALL FINANCE BANK LTD(608304)
21 ANKLAV GJ-22-006-001-001/630-A
(Ambali) 		1122006000NRG24130620230032062 13/06/2023 Gohel Shitaben Amarsinh 1122006WL001511 Gohel Shitaben Amarsinh 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431019 SITABEN AMARSANG GOHEL BANK OF BARODA(606985)
22 ANKLAV GJ-22-006-001-001/701-D
(Ambali) 		1122006000NRG24130620230032064 13/06/2023 CHUNARA JANAKBEN VINODBHAI 1122006WL001511 CHUNARA JANAKBEN VINODBHAI 00045 BARB0ANKLAV 880 880 Processed 16/06/2023 2605431022 JANAKBEN V CHUNARA BANK OF BARODA(606985)
23 ANKLAV GJ-22-006-001-001/702-A
(Ambali) 		1122006000NRG24130620230032065 13/06/2023 GOHEL SUMITRABEN BHAILALBHAI 1122006WL001511 GOHEL SUMITRABEN BHAILALBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431026 SUMITRABEN BHAILAL GOHEL BANK OF BARODA(606985)
24 ANKLAV GJ-22-006-001-001/71
(Ambali) 		1122006000NRG24130620230032066 13/06/2023 GOHEL CHAGANBHAI 1122006WL001511 GOHEL CHAGANBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431014 CHHAGANBHAI BABUBHAI GOHEL BANK OF BARODA(606985)
25 ANKLAV GJ-22-006-001-001/728-A
(Ambali) 		1122006000NRG24130620230032071 13/06/2023 RATHOD SANGITABEN SANJAYBHAI 1122006WL001511 RATHOD SANGITABEN SANJAYBHAI 00045 BARB0ANKLAV 1100 1100 Processed 16/06/2023 2605431052 SANGITABEN S RATHOD HDFC BANK LTD(607152)
26 ANKLAV GJ-22-006-001-001/738-A
(Ambali) 		1122006000NRG24130620230032072 13/06/2023 RATHOD LILABEN RAMESHBHAI 1122006WL001511 RATHOD LILABEN RAMESHBHAI 00045 BARB0ANKLAV 1100 1100 Processed 16/06/2023 2605431018 LILABEN RAMESHBHAI RATHODE BANK OF BARODA(606985)
27 ANKLAV GJ-22-006-001-001/749-A
(Ambali) 		1122006000NRG24130620230032073 13/06/2023 Gohel Fatabhai Somabhai 1122006WL001511 Gohel Fatabhai Somabhai 00045 BARB0ANKLAV 1100 1100 Processed 16/06/2023 2605431015 FATABHAI SOMABHAI GOHIL BANK OF BARODA(606985)
28 ANKLAV GJ-22-006-001-001/750-A
(Ambali) 		1122006000NRG24130620230032074 13/06/2023 GOHEL HINABEN MAHENDRABHAI 1122006WL001511 GOHEL HINABEN MAHENDRABHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431017 GOHEL HINABEN INDUSIND BANK(607189)
29 ANKLAV GJ-22-006-001-001/862-A
(Ambali) 		1122006000NRG24130620230032076 13/06/2023 RATHOD SUKHIBEN RAVJIBHAI 1122006WL001511 RATHOD SUKHIBEN RAVJIBHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431012 SUKHIBEN RAVJIBHAI RATHOD BANK OF BARODA(606985)
30 ANKLAV GJ-22-006-001-001/866-A
(Ambali) 		1122006000NRG24130620230032077 13/06/2023 RATHOD FULIBEN MANABHAI 1122006WL001511 RATHOD FULIBEN MANABHAI 00045 BARB0ANKLAV 1320 1320 Processed 16/06/2023 2605431016 FULIBEN MONABHAI RATHOD BANK OF BARODA(606985)
SubTotal 35200 35200
31 ANKLAV GJ-22-006-001-001/114-D
(Ambali) 		1122006000NRG24130620230032010 13/06/2023 GOSWAMI SHITALBEN HITESHPARVAT 1122006WL001511 GOSWAMI SHITALBEN HITESHPARVAT 00045 BARB0DBASOD 660 660 Processed 16/06/2023 2605431065 SHITALBEN HITESHPARVAT GOSWAMI BANK OF BARODA(606985)
32 ANKLAV GJ-22-006-001-001/117-A
(Ambali) 		1122006000NRG24130620230032021 13/06/2023 GOSVAMI MONALI RAVIPARVAT 1122006WL001511 GOSVAMI MONALI RAVIPARVAT 00045 BARB0DBASOD 1100 1100 Processed 16/06/2023 2605431066 GOSWAMI MONALI RAVIPARVAT BANK OF BARODA(606985)
33 ANKLAV GJ-22-006-001-001/119-D
(Ambali) 		1122006000NRG24130620230032028 13/06/2023 GOSWAMI SHARMILABEN JAGDISHPARVAT 1122006WL001511 GOSWAMI SHARMILABEN JAGDISHPARVAT 00045 BARB0DBASOD 660 660 Processed 16/06/2023 2605431064 SHARMILABEN JAGDISHPARVAT GOSWAMI BANK OF BARODA(606985)
34 ANKLAV GJ-22-006-001-001/123
(Ambali) 		1122006000NRG24130620230032034 13/06/2023 GOSWAMI DIMPALBEN HASMUKHAPARVAT 1122006WL001511 GOSWAMI DIMPALBEN HASMUKHAPARVAT 00045 BARB0DBASOD 1320 1320 Processed 16/06/2023 2605431063 DIMPALBEN HASMUKHPARVAT GOSWAMI BANK OF BARODA(606985)
35 ANKLAV GJ-22-006-001-001/906-C
(Ambali) 		1122006000NRG24130620230032079 13/06/2023 GOSWAMI PRADNYA VISHALPARVAT 1122006WL001511 GOSWAMI PRADNYA VISHALPARVAT 00045 BARB0DBASOD 1320 1320 Processed 16/06/2023 2605431067 MR VISHALPARVAT NIRANJANPARVAT GOSWAMI STATE BANK OF INDIA(508548)
36 ANKLAV GJ-22-006-001-001/906-C
(Ambali) 		1122006000NRG24130620230032080 13/06/2023 GOSWAMI PRADNYA VISHALPARVAT 1122006WL001511 GOSWAMI PRADNYA VISHALPARVAT 00045 BARB0DBASOD 1320 1320 Processed 16/06/2023 2605431068 MISS PRADNYA SAMPATRAO GOSAVI STATE BANK OF INDIA(508548)
SubTotal 6380 6380
37 ANKLAV GJ-22-006-001-001/113
(Ambali) 		1122006000NRG24130620230032009 13/06/2023 PADHIYAR DEVILABEN AJITSINH 1122006WL001511 PADHIYAR DEVILABEN AJITSINH 00045 BARB0DBBHET 1320 1320 Processed 16/06/2023 2605431050 DEVILABEN AJABSINH PADHIYAR BANK OF BARODA(606985)
38 ANKLAV GJ-22-006-001-001/116
(Ambali) 		1122006000NRG24130620230032013 13/06/2023 MAKWANA SAJANBEN RAMESHBHAI 1122006WL001511 MAKWANA SAJANBEN RAMESHBHAI 00045 BARB0DBBHET 1320 1320 Processed 16/06/2023 2605431053 MAKAVANA SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANKLAV GJ-22-006-001-001/116-B
(Ambali) 		1122006000NRG24130620230032015 13/06/2023 RAJPUT TEJABEN DILIPBHAI 1122006WL001511 RAJPUT TEJABEN DILIPBHAI 00045 BARB0DBBHET 1100 1100 Processed 16/06/2023 2605431048 TEJALBEN DILIPBHAI RAJAPUT BANK OF BARODA(606985)
40 ANKLAV GJ-22-006-001-001/116-D
(Ambali) 		1122006000NRG24130620230032017 13/06/2023 PADHIYAR KIRPALSINH KIRITBHAI 1122006WL001511 PADHIYAR KIRPALSINH KIRITBHAI 00045 BARB0DBBHET 1320 1320 Processed 16/06/2023 2605431061 KIRPALSINH KIRITBHAI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANKLAV GJ-22-006-001-001/116-D
(Ambali) 		1122006000NRG24130620230032018 13/06/2023 PADHIYAR URVASHIBEN KIRPALSINH 1122006WL001511 PADHIYAR URVASHIBEN KIRPALSINH 00045 BARB0DBBHET 1320 1320 Processed 16/06/2023 2605431057 PADHIYAR URVASHIBEN BANK OF BARODA(606985)
42 ANKLAV GJ-22-006-001-001/119-A
(Ambali) 		1122006000NRG24130620230032026 13/06/2023 RATHOD MADHUBEN GHANSHYAMBHAI 1122006WL001511 RATHOD MADHUBEN GHANSHYAMBHAI 00045 BARB0DBBHET 1100 1100 Processed 16/06/2023 2605431054 MADHUBEN GHANSYAMBHAI RATHOD BANK OF BARODA(606985)
43 ANKLAV GJ-22-006-001-001/151
(Ambali) 		1122006000NRG24130620230032040 13/06/2023 MAHIDA SHITALBEN VANRAJBHAI 1122006WL001511 MAHIDA SHITALBEN VANRAJBHAI 00045 BARB0DBBHET 1320 1320 Processed 16/06/2023 2605431058 MAHIDA SHITALBEN VANRAJBHAI BANK OF BARODA(606985)
44 ANKLAV GJ-22-006-001-001/271-A
(Ambali) 		1122006000NRG24130620230032045 13/06/2023 GOSWAMI PRIYANKABEN CHANDRAPURI 1122006WL001511 GOSWAMI PRIYANKABEN CHANDRAPURI 00045 BARB0DBBHET 880 880 Processed 16/06/2023 2605431062 GOSWAMI PRIYANKABEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 ANKLAV GJ-22-006-001-001/351-A
(Ambali) 		1122006000NRG24130620230032054 13/06/2023 RATHOD CHANCHALBEN CHANDUBHAI 1122006WL001511 RATHOD CHANCHALBEN CHANDUBHAI 00045 BARB0DBBHET 1320 1320 Processed 16/06/2023 2605431055 CHANCHALBEN CHANDUBHAI RATHOD BANK OF BARODA(606985)
46 ANKLAV GJ-22-006-001-001/623
(Ambali) 		1122006000NRG24130620230032059 13/06/2023 GOHEL VIMALABEN RAMANBHAI 1122006WL001511 GOHEL VIMALABEN RAMANBHAI 00045 BARB0DBBHET 1100 1100 Processed 16/06/2023 2605431059 GOHEL VIMALABEN BANK OF BARODA(606985)
47 ANKLAV GJ-22-006-001-001/700-C
(Ambali) 		1122006000NRG24130620230032063 13/06/2023 RATHOD JAYABEN MADHABHAI 1122006WL001511 RATHOD JAYABEN MADHABHAI 00045 BARB0DBBHET 1320 1320 Processed 16/06/2023 2605431051 JAYABEN MADHABHAI RATHOD BANK OF BARODA(606985)
48 ANKLAV GJ-22-006-001-001/721-A
(Ambali) 		1122006000NRG24130620230032069 13/06/2023 RATHOD TARABEN NAYANBHAI 1122006WL001511 RATHOD TARABEN NAYANBHAI 00045 BARB0DBBHET 1100 1100 Processed 16/06/2023 2605431056 TARABEN NAYANKUMAR RATHOD BANK OF BARODA(606985)
49 ANKLAV GJ-22-006-001-001/868-A
(Ambali) 		1122006000NRG24130620230032078 13/06/2023 SHARDABEN MAHIJIBHAI RATHOD 1122006WL001511 SHARDABEN MAHIJIBHAI RATHOD 00045 BARB0DBBHET 1320 1320 Processed 16/06/2023 2605431036 SHARDABEN MAHIJIBHAI RATHOD BANK OF BARODA(606985)
SubTotal 15840 15840
50 ANKLAV GJ-22-006-001-001/115-A
(Ambali) 		1122006000NRG24130620230032012 13/06/2023 PARMAR REKHABEN RONAKBHAI 1122006WL001511 PARMAR REKHABEN RONAKBHAI 00045 BARB0VASADX 440 440 Processed 16/06/2023 2605431035 Miss. REKHABEN RAMESHBHAI GOHEL CENTRAL BANK OF INDIA(607115)
51 ANKLAV GJ-22-006-001-001/714-A
(Ambali) 		1122006000NRG24130620230032068 13/06/2023 PARMAR ANJANABEN SAGARKUMAR 1122006WL001511 PARMAR ANJANABEN SAGARKUMAR 00045 BARB0VASADX 1320 1320 Processed 16/06/2023 2605431034 Miss. ANJANABEN VIKRAMBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
52 ANKLAV GJ-22-006-001-001/106
(Ambali) 		1122006000NRG24130620230032008 13/06/2023 JADAV SAJANBEN VINUBHAI 1122006WL001511 JADAV SAJANBEN VINUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 16/06/2023 2605431041 SAJANBEN VINUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
53 ANKLAV GJ-22-006-001-001/117
(Ambali) 		1122006000NRG24130620230032019 13/06/2023 DABHI KAMLABEN CHIMANBHAI 1122006WL001511 DABHI KAMLABEN CHIMANBHAI 00057 BARB0BGGBXX 660 660 Processed 16/06/2023 2605431039 KAMALABEN CHIMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
54 ANKLAV GJ-22-006-001-001/201
(Ambali) 		1122006000NRG24130620230032044 13/06/2023 VINUBHAI AMARSINH JADAV 1122006WL001511 VINUBHAI AMARSINH JADAV 00057 BARB0BGGBXX 1320 1320 Processed 16/06/2023 2605431040 VINUBHAI AMARSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
55 ANKLAV GJ-22-006-001-001/28
(Ambali) 		1122006000NRG24130620230032047 13/06/2023 VAGHALA KOKILABEN 1122006WL001511 VAGHALA KOKILABEN 00057 BARB0BGGBXX 1320 1320 Processed 16/06/2023 2605431045 KOKILABEN PRAVINSINH VADHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4620 4620
56 ANKLAV GJ-22-006-001-001/117-A
(Ambali) 		1122006000NRG24130620230032020 13/06/2023 GOSVAMI RAVIPARVAT DIKESHPARVAT 1122006WL001511 GOSVAMI RAVIPARVAT DIKESHPARVAT 00415 SBIN0013008 1100 1100 Processed 16/06/2023 2605431037 MR RAVIPARVAT DIKESHPARVAT GOSWAMI STATE BANK OF INDIA(508548)
57 ANKLAV GJ-22-006-001-001/119-B
(Ambali) 		1122006000NRG24130620230032027 13/06/2023 PADHIYAR KIRITBHAI BHAGVANSINH 1122006WL001511 PADHIYAR KIRITBHAI BHAGVANSINH 00415 SBIN0013008 1320 1320 Processed 16/06/2023 2605431038 MR KIRITBHAI BHAGWANSINH PADHIYAR STATE BANK OF INDIA(508548)
58 ANKLAV GJ-22-006-001-001/121-A
(Ambali) 		1122006000NRG24130620230032030 13/06/2023 JADAV HITENDRASINH CHANDUBHAI 1122006WL001511 JADAV HITENDRASINH CHANDUBHAI 00415 SBIN0013008 1320 1320 Processed 16/06/2023 2605431047 HITENDRASINH CHANDUBHAI JADAV BANK OF BARODA(606985)
59 ANKLAV GJ-22-006-001-001/151-B
(Ambali) 		1122006000NRG24130620230032041 13/06/2023 RATHOD AMRATBEN LAXMANBHAI 1122006WL001511 RATHOD AMRATBEN LAXMANBHAI 00415 SBIN0013008 1320 1320 Processed 16/06/2023 2605431046 MRS AMARATBEN LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5060 5060
60 ANKLAV GJ-22-006-001-001/118
(Ambali) 		1122006000NRG24130620230032023 13/06/2023 RATHOD BHANUBEN BHAILALBHAI 1122006WL001511 RATHOD BHANUBEN BHAILALBHAI 00555 YESB0KDCC01 1100 1100 Processed 16/06/2023 2605431069 MRS BHANUBEN BHAILALBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_130623APB_FTO_59944 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 35200
2 ANKLAV GJ1122006_130623APB_FTO_59944 Bank of Baroda BARB0DBASOD ASODAR 6380
3 ANKLAV GJ1122006_130623APB_FTO_59944 Bank of Baroda BARB0DBBHET BHETASHI 15840
4 ANKLAV GJ1122006_130623APB_FTO_59944 Bank of Baroda BARB0VASADX VASAD BRANCH 1760
5 ANKLAV GJ1122006_130623APB_FTO_59944 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1320
6 ANKLAV GJ1122006_130623APB_FTO_59944 Baroda Gujarat Gramin Bank BARB0BGGBXX Umeta 3300
7 ANKLAV GJ1122006_130623APB_FTO_59944 State Bank of India SBIN0013008 ANKLAV BRANCH 5060
8 ANKLAV GJ1122006_130623APB_FTO_59944 Yes Bank Ltd. YESB0KDCC01 NADIAD 1100

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