Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:08:10 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_060524APB_FTO_12369
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 DASKROI GJ-12-002-062-001/11
(ZANU ) 		1112002000NRG25060520240007782 06/05/2024 JASHODABEN BABUBHAI SOLANKI 1112002WL000669 JASHODABEN BABUBHAI SOLANKI 00045 BARB0DBBHUV 2868 2868 Processed 09/05/2024 3910594197 ASHODABEN BABUBHAI BANK OF BARODA(606985)
2 DASKROI GJ-12-002-062-001/186
(ZANU ) 		1112002000NRG25060520240007786 06/05/2024 RAMILABEN DHANJIBHAI RAVAL 1112002WL000669 RAMILABEN DHANJIBHAI RAVAL 00045 BARB0DBBHUV 3346 3346 Processed 09/05/2024 3910594196 RAMILABEN DHANJIBHAI BANK OF BARODA(606985)
3 DASKROI GJ-12-002-062-001/402-A
(ZANU ) 		1112002000NRG25060520240007806 06/05/2024 AJAY RAMJIBHAI RAVAL 1112002WL000669 AJAY RAMJIBHAI RAVAL 00045 BARB0DBBHUV 2868 2868 Processed 09/05/2024 3910594198 AJAY RAMJIBHAI RAVAL BANK OF BARODA(606985)
4 DASKROI GJ-12-002-062-001/435-A
(ZANU ) 		1112002000NRG25060520240007809 06/05/2024 LILABEN DASHARATHBHAI RAVAL 1112002WL000669 LILABEN DASHARATHBHAI RAVAL 00045 BARB0DBBHUV 2151 2151 Processed 09/05/2024 3910594224 Ms. LILABEN DASHRATHBHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DASKROI GJ-12-002-062-001/510-A
(ZANU ) 		1112002000NRG25060520240007812 06/05/2024 RAVAL BABUBHAI KANUBHAI 1112002WL000669 RAVAL BABUBHAI KANUBHAI 00045 BARB0DBBHUV 1673 1673 Processed 09/05/2024 3910594203 RAVAL BABUBHAI KANUBHAI PUNJAB NATIONAL BANK(508568)
6 DASKROI GJ-12-002-062-001/511-A
(ZANU ) 		1112002000NRG25060520240007813 06/05/2024 BHIKHIBEN JYANTIBHAI RAVAL 1112002WL000669 BHIKHIBEN JYANTIBHAI RAVAL 00045 BARB0DBBHUV 1673 1673 Processed 09/05/2024 3910594238 BHIKHIBEN JAYANTIBHA BANK OF BARODA(606985)
7 DASKROI GJ-12-002-062-001/515-A
(ZANU ) 		1112002000NRG25060520240007814 06/05/2024 ARJUNBHAI BABUBHAI RAVAL 1112002WL000669 ARJUNBHAI BABUBHAI RAVAL 00045 BARB0DBBHUV 717 717 Processed 09/05/2024 3910594201 ARJUNBHAI BABUBHAI RAVAL UNION BANK OF INDIA(508500)
8 DASKROI GJ-12-002-062-001/515-A
(ZANU ) 		1112002000NRG25060520240007815 06/05/2024 SITABEN ARJANBHAI RAVAL 1112002WL000669 SITABEN ARJANBHAI RAVAL 00045 BARB0DBBHUV 717 717 Processed 09/05/2024 3910594199 SITABEN ARJANBHAI RA BANK OF BARODA(606985)
9 DASKROI GJ-12-002-062-001/530-A
(ZANU ) 		1112002000NRG25060520240007816 06/05/2024 REKHABEN RAMESHKUMAR RAVAL 1112002WL000669 REKHABEN RAMESHKUMAR RAVAL 00045 BARB0DBBHUV 3346 3346 Processed 10/05/2024 3910594194 RAVAL REKHABEN RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DASKROI GJ-12-002-062-001/543-A
(ZANU ) 		1112002000NRG25060520240007818 06/05/2024 BHIKHIBEN KANTIJI RAVAL 1112002WL000669 BHIKHIBEN KANTIJI RAVAL 00045 BARB0DBBHUV 717 717 Processed 09/05/2024 3910594200 BHIKHIBEN KANTIJI RA BANK OF BARODA(606985)
11 DASKROI GJ-12-002-062-001/549-A
(ZANU ) 		1112002000NRG25060520240007820 06/05/2024 RAVAL VASANTIBEN KANUBHAI 1112002WL000669 RAVAL VASANTIBEN KANUBHAI 00045 BARB0DBBHUV 2868 2868 Processed 09/05/2024 3910594202 VASANTIBEN KANUBHAI BANK OF BARODA(606985)
12 DASKROI GJ-12-002-062-001/560-A
(ZANU ) 		1112002000NRG25060520240007824 06/05/2024 RAVAL SUMITRABEN PANKESHBHAI 1112002WL000669 RAVAL SUMITRABEN PANKESHBHAI 00045 BARB0DBBHUV 3346 3346 Processed 09/05/2024 3910594204 RAVAL SUMITRABEN PAN BANK OF BARODA(606985)
SubTotal 26290 26290
13 DASKROI GJ-12-002-023-001/202-A
(HARNIVAV ) 		1112002000NRG25060520240007767 06/05/2024 BABUJI FULAJI BHOI 1112002WL000668 BABUJI FULAJI BHOI 00045 BARB0DBBJAD 4096 4096 Processed 09/05/2024 3910594216 BABUJI FULAJI BHOI BANK OF BARODA(606985)
14 DASKROI GJ-12-002-023-001/405-A
(HARNIVAV ) 		1112002000NRG25060520240007774 06/05/2024 BHALAJI FULAJI BHOI 1112002WL000668 BHALAJI FULAJI BHOI 00045 BARB0DBBJAD 4096 4096 Processed 09/05/2024 3910594214 BHALAJI FULAJI BHOI BANK OF BARODA(606985)
15 DASKROI GJ-12-002-023-001/440-A
(HARNIVAV ) 		1112002000NRG25060520240007779 06/05/2024 RAMESHBHAI POPATBHAI BHOI 1112002WL000668 RAMESHBHAI POPATBHAI BHOI 00045 BARB0DBBJAD 4096 4096 Processed 09/05/2024 3910594215 RAMESHBHAI POPATBHAI BANK OF BARODA(606985)
SubTotal 12288 12288
16 DASKROI GJ-12-002-023-001/203-A
(HARNIVAV ) 		1112002000NRG25060520240007768 06/05/2024 FATABHAI FULABHAI BHOI 1112002WL000668 FATABHAI FULABHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594223 FATABHAI FULABHAI BH BANK OF BARODA(606985)
17 DASKROI GJ-12-002-023-001/205-A
(HARNIVAV ) 		1112002000NRG25060520240007769 06/05/2024 MADHUBEN POPATBHAI BHOI 1112002WL000668 MADHUBEN POPATBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594221 MADHUBEN POPATBHAI B BANK OF BARODA(606985)
18 DASKROI GJ-12-002-023-001/213-A
(HARNIVAV ) 		1112002000NRG25060520240007770 06/05/2024 KANTABEN BHIKHABHAI BHOI 1112002WL000668 KANTABEN BHIKHABHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594249 KANTABEN BHIKHABHAI BANK OF BARODA(606985)
19 DASKROI GJ-12-002-023-001/215-A
(HARNIVAV ) 		1112002000NRG25060520240007756 06/05/2024 DASHARATHJI HOTHAJI ZALA 1112002WL000667 DASHARATHJI HOTHAJI ZALA 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594220 DASHARATHJI HOTHAJI BANK OF BARODA(606985)
20 DASKROI GJ-12-002-023-001/215-A
(HARNIVAV ) 		1112002000NRG25060520240007757 06/05/2024 KAILASHBEN DASHRATHJI ZALA 1112002WL000667 KAILASHBEN DASHRATHJI ZALA 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594206 KAILASHBEN DASHARATH BANK OF BARODA(606985)
21 DASKROI GJ-12-002-023-001/321-A
(HARNIVAV ) 		1112002000NRG25060520240007759 06/05/2024 JHALA USHABEN 1112002WL000667 JHALA USHABEN 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594207 JHALA USHABEN BANK OF BARODA(606985)
22 DASKROI GJ-12-002-023-001/321-A
(HARNIVAV ) 		1112002000NRG25060520240007758 06/05/2024 ZALA BABUBHAI 1112002WL000667 ZALA BABUBHAI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594210 ZALA BABUBHAI BANK OF BARODA(606985)
23 DASKROI GJ-12-002-023-001/325-A
(HARNIVAV ) 		1112002000NRG25060520240007761 06/05/2024 VIKRAMBHAI HOTHAJI ZALA 1112002WL000667 VIKRAMBHAI HOTHAJI ZALA 00045 BARB0DBHARA 4080 4080 Processed 09/05/2024 3910594212 ZALA VIKRAMBHAI HOTH BANK OF BARODA(606985)
24 DASKROI GJ-12-002-023-001/325-A
(HARNIVAV ) 		1112002000NRG25060520240007760 06/05/2024 ZALA GITABEN 1112002WL000667 ZALA GITABEN 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594211 ZALA GITABEN BANK OF BARODA(606985)
25 DASKROI GJ-12-002-023-001/326-A
(HARNIVAV ) 		1112002000NRG25060520240007762 06/05/2024 BHOI RAMABHAI 1112002WL000667 BHOI RAMABHAI 00045 BARB0DBHARA 16 16 Processed 09/05/2024 3910594241 RAMABHAI SHAKARABHAI BANK OF BARODA(606985)
26 DASKROI GJ-12-002-023-001/335-A
(HARNIVAV ) 		1112002000NRG25060520240007771 06/05/2024 BHOI PALLAVIBEN RANCHHODBHAI 1112002WL000668 BHOI PALLAVIBEN RANCHHODBHAI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594240 BHOI PALLAVIBEN RANC BANK OF BARODA(606985)
27 DASKROI GJ-12-002-023-001/375-A
(HARNIVAV ) 		1112002000NRG25060520240007772 06/05/2024 BHOI ABHABHAI AMARABHAI 1112002WL000668 BHOI ABHABHAI AMARABHAI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594213 BHOI ABHABHAI AMARAB BANK OF BARODA(606985)
28 DASKROI GJ-12-002-023-001/402-A
(HARNIVAV ) 		1112002000NRG25060520240007773 06/05/2024 RANCHODBHAI RAVJIBHAI BHOI 1112002WL000668 RANCHODBHAI RAVJIBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594239 RANCHODBHAI RAVJIBHA BANK OF BARODA(606985)
29 DASKROI GJ-12-002-023-001/404-A
(HARNIVAV ) 		1112002000NRG25060520240007763 06/05/2024 BHOI SHANTABEN 1112002WL000667 BHOI SHANTABEN 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594209 BHOI SHANTABEN BANK OF BARODA(606985)
30 DASKROI GJ-12-002-023-001/418-A
(HARNIVAV ) 		1112002000NRG25060520240007776 06/05/2024 BHOI KESHIBEN 1112002WL000668 BHOI KESHIBEN 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594208 BHOI KESHIBEN BANK OF BARODA(606985)
31 DASKROI GJ-12-002-023-001/418-A
(HARNIVAV ) 		1112002000NRG25060520240007775 06/05/2024 BHUPATBHAI RAMANBHAI BHOI 1112002WL000668 BHUPATBHAI RAMANBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594245 BHOI BHUPATBHAI RAMANBHAI UNION BANK OF INDIA(508500)
32 DASKROI GJ-12-002-023-001/419-A
(HARNIVAV ) 		1112002000NRG25060520240007777 06/05/2024 MUKESHBHAI BHIKHABHAI BHOI 1112002WL000668 MUKESHBHAI BHIKHABHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594217 MUKESHBHAI BHIKHABHA BANK OF BARODA(606985)
33 DASKROI GJ-12-002-023-001/419-A
(HARNIVAV ) 		1112002000NRG25060520240007778 06/05/2024 SANGITABEN MUKESHBHAI BHOI 1112002WL000668 SANGITABEN MUKESHBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594219 SANGITABEN MUKESHBHA BANK OF BARODA(606985)
34 DASKROI GJ-12-002-023-001/425-A
(HARNIVAV ) 		1112002000NRG25060520240007764 06/05/2024 SITABEN DASHRATHBHAI CHAUHAN 1112002WL000667 SITABEN DASHRATHBHAI CHAUHAN 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594218 SITABEN DASHRATHBHAI BANK OF BARODA(606985)
35 DASKROI GJ-12-002-023-001/440-A
(HARNIVAV ) 		1112002000NRG25060520240007780 06/05/2024 DHARMISHTHABEN RAMESHBHAI BHOI 1112002WL000668 DHARMISHTHABEN RAMESHBHAI BHOI 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594205 DHARMISHTHABEN RAMES BANK OF BARODA(606985)
36 DASKROI GJ-12-002-023-001/455-A
(HARNIVAV ) 		1112002000NRG25060520240007765 06/05/2024 KISHAN DASHARATHBHAI ZALA 1112002WL000667 KISHAN DASHARATHBHAI ZALA 00045 BARB0DBHARA 4096 4096 Processed 09/05/2024 3910594222 KISHAN DASHARATHBHAI BANK OF BARODA(606985)
SubTotal 81920 81920
37 DASKROI GJ-12-002-062-001/303-A
(ZANU ) 		1112002000NRG25060520240007794 06/05/2024 PARVATIBEN VIHABHAI RAVAL 1112002WL000669 PARVATIBEN VIHABHAI RAVAL 00045 BARB0KATHWA 956 956 Processed 09/05/2024 3910594180 PARVATIBEN M F G VI BANK OF BARODA(606985)
38 DASKROI GJ-12-002-062-001/397-A
(ZANU ) 		1112002000NRG25060520240007803 06/05/2024 SANDIPBHAI ISHVARBHAI RAVAL 1112002WL000669 SANDIPBHAI ISHVARBHAI RAVAL 00045 BARB0KATHWA 2390 2390 Processed 09/05/2024 3910594236 RAVAL SANDIPBHAI ISHAVARBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
39 DASKROI GJ-12-002-062-001/556-A
(ZANU ) 		1112002000NRG25060520240007821 06/05/2024 ANJUBEN MAHESHBHAI RAVAL 1112002WL000669 ANJUBEN MAHESHBHAI RAVAL 00057 BARB0BGGBXX 717 717 Processed 09/05/2024 3910594195 ANJUBEN MAHESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 717 717
40 DASKROI GJ-12-002-023-001/201-A
(HARNIVAV ) 		1112002000NRG25060520240007766 06/05/2024 GOVINDBHAI POPATBHAI BHOI 1112002WL000668 GOVINDBHAI POPATBHAI BHOI 00114 GSCB0ADC001 4096 4096 Processed 09/05/2024 3910594242 Mr. GOVINDBHAI POPATBHAI BHOI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
41 DASKROI GJ-12-002-062-001/378-A
(ZANU ) 		1112002000NRG25060520240007802 06/05/2024 LILABEN BHIKHABHAI RAVAL 1112002WL000669 LILABEN BHIKHABHAI RAVAL 00114 GSCB0ADC001 1195 1195 Processed 09/05/2024 3910594250 Miss. LILABEN BHIKHABHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
42 DASKROI GJ-12-002-062-001/536-A
(ZANU ) 		1112002000NRG25060520240007817 06/05/2024 DAHIBEN ISHVARBHAI RAVAL 1112002WL000669 DAHIBEN ISHVARBHAI RAVAL 00114 GSCB0ADC001 717 717 Processed 09/05/2024 3910594243 Miss. DAHIBEN ISHAVARBHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6008 6008
43 DASKROI GJ-12-002-062-001/130-C
(ZANU ) 		1112002000NRG25060520240007783 06/05/2024 KAMUBEN KALABHAI RAVAL 1112002WL000669 KAMUBEN KALABHAI RAVAL 00354 PUNB0494800 2151 2151 Processed 09/05/2024 3910594225 KAMUBEN KALABHAI RAVAL PUNJAB NATIONAL BANK(508568)
44 DASKROI GJ-12-002-062-001/26
(ZANU ) 		1112002000NRG25060520240007789 06/05/2024 GOMATIBEN SAMBHUBHAI RAVAL 1112002WL000669 GOMATIBEN SAMBHUBHAI RAVAL 00354 PUNB0494800 1673 1673 Processed 09/05/2024 3910594193 Mrs. GOMTIBEN SHAMBHUBHAI RAVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
45 DASKROI GJ-12-002-062-001/302-A
(ZANU ) 		1112002000NRG25060520240007793 06/05/2024 MADHUBEN M RAVAL 1112002WL000669 MADHUBEN M RAVAL 00354 PUNB0494800 3107 3107 Processed 09/05/2024 3910594244 BABUBEN MELABHAI RAW BANK OF BARODA(606985)
46 DASKROI GJ-12-002-062-001/308-A
(ZANU ) 		1112002000NRG25060520240007795 06/05/2024 RAVAL PASIBEN GHELABHAI 1112002WL000669 RAVAL PASIBEN GHELABHAI 00354 PUNB0494800 1912 1912 Processed 09/05/2024 3910594226 RAVAL PASIBEN GHELABHAI PUNJAB NATIONAL BANK(508568)
47 DASKROI GJ-12-002-062-001/333573
(ZANU ) 		1112002000NRG25060520240007799 06/05/2024 SANTOKBEN CHANDUBHAI RAWAL 1112002WL000669 SANTOKBEN CHANDUBHAI RAWAL 00354 PUNB0494800 1195 1195 Processed 09/05/2024 3910594227 MRS SANTOKBEN CHANDUBHAI RAWAL STATE BANK OF INDIA(508548)
48 DASKROI GJ-12-002-062-001/333588
(ZANU ) 		1112002000NRG25060520240007800 06/05/2024 KALIBEN BALDEVBHAI RAVAL 1112002WL000669 KALIBEN BALDEVBHAI RAVAL 00354 PUNB0494800 3107 3107 Processed 09/05/2024 3910594191 KALIBEN BALDEVBHAI RAVAL PUNJAB NATIONAL BANK(508568)
49 DASKROI GJ-12-002-062-001/351382
(ZANU ) 		1112002000NRG25060520240007801 06/05/2024 PRAVINBHAI UKABHAI SOLANKI 1112002WL000669 PRAVINBHAI UKABHAI SOLANKI 00354 PUNB0494800 2868 2868 Processed 09/05/2024 3910594247 PRAVINBHAI UKABHAI SOLANKI PUNJAB NATIONAL BANK(508568)
50 DASKROI GJ-12-002-062-001/46
(ZANU ) 		1112002000NRG25060520240007810 06/05/2024 KALIBEN SOMABHAI RAVAL 1112002WL000669 KALIBEN SOMABHAI RAVAL 00354 PUNB0494800 1673 1673 Processed 09/05/2024 3910594246 KALIBEN SOMABHAI RAVAL PUNJAB NATIONAL BANK(508568)
51 DASKROI GJ-12-002-062-001/73
(ZANU ) 		1112002000NRG25060520240007826 06/05/2024 SHANTABEN RAMSINGBHAI RAVAL 1112002WL000669 SHANTABEN RAMSINGBHAI RAVAL 00354 PUNB0494800 956 956 Processed 09/05/2024 3910594192 SHANTABEN RAMSINGBHAI RAVAL PUNJAB NATIONAL BANK(508568)
SubTotal 18642 18642
52 DASKROI GJ-12-002-062-001/46
(ZANU ) 		1112002000NRG25060520240007811 06/05/2024 SOMABHAI DHULAJI RAVAL 1112002WL000669 SOMABHAI DHULAJI RAVAL 00415 SBIN0001354 3346 3346 Processed 09/05/2024 3910594237 MR SOMABHAI DHULAJI RAVAL STATE BANK OF INDIA(508548)
SubTotal 3346 3346
53 DASKROI GJ-12-002-062-001/557-A
(ZANU ) 		1112002000NRG25060520240007822 06/05/2024 LADHUBHAI KALABHAI RAWAL 1112002WL000669 LADHUBHAI KALABHAI RAWAL 00415 SBIN0001387 2629 2629 Processed 09/05/2024 3910594179 MR LADHUBHAI KALABHAI RAWAL STATE BANK OF INDIA(508548)
SubTotal 2629 2629
54 DASKROI GJ-12-002-062-001/561-A
(ZANU ) 		1112002000NRG25060520240007825 06/05/2024 RAVI JUHABHAI RAVAL 1112002WL000669 RAVI JUHABHAI RAVAL 00415 SBIN0002651 239 239 Processed 09/05/2024 3910594190 RAVI M F G JUHABHA BANK OF BARODA(606985)
SubTotal 239 239
55 DASKROI GJ-12-002-062-001/1-C
(ZANU ) 		1112002000NRG25060520240007781 06/05/2024 ASHABEN NARANBHAI RAVAL 1112002WL000669 ASHABEN NARANBHAI RAVAL 00468 UBIN0540340 3107 3107 Processed 09/05/2024 3910594248 ASHABEN NARANBHAI RAVAL UNION BANK OF INDIA(508500)
56 DASKROI GJ-12-002-062-001/182
(ZANU ) 		1112002000NRG25060520240007784 06/05/2024 PUSPABEN MAHENDRA SOLANKI 1112002WL000669 PUSPABEN MAHENDRA SOLANKI 00468 UBIN0540340 2151 2151 Processed 09/05/2024 3910594235 PUSPABEN MAHENDRA SOLANKI UNION BANK OF INDIA(508500)
57 DASKROI GJ-12-002-062-001/185
(ZANU ) 		1112002000NRG25060520240007785 06/05/2024 MANIBEN BABUBHAI RAVAL 1112002WL000669 MANIBEN BABUBHAI RAVAL 00468 UBIN0540340 1434 1434 Processed 09/05/2024 3910594234 MANIBEN BABUBHAI RAVAL UNION BANK OF INDIA(508500)
58 DASKROI GJ-12-002-062-001/190
(ZANU ) 		1112002000NRG25060520240007787 06/05/2024 SONALBEN SHAILESHBHAI RAVAL 1112002WL000669 SONALBEN SHAILESHBHAI RAVAL 00468 UBIN0540340 3346 3346 Processed 09/05/2024 3910594232 SONALBEN SHAILESHBHAI RAVAL UNION BANK OF INDIA(508500)
59 DASKROI GJ-12-002-062-001/20
(ZANU ) 		1112002000NRG25060520240007788 06/05/2024 SHANTABEN KHODABHAI RAVAL 1112002WL000669 SHANTABEN KHODABHAI RAVAL 00468 UBIN0540340 2868 2868 Processed 09/05/2024 3910594184 SHANTABEN KHODABHAI RAVAL UNION BANK OF INDIA(508500)
60 DASKROI GJ-12-002-062-001/291
(ZANU ) 		1112002000NRG25060520240007790 06/05/2024 KASHIBEN PRAHLADBHAI RAVAL 1112002WL000669 KASHIBEN PRAHLADBHAI RAVAL 00468 UBIN0540340 3346 3346 Processed 09/05/2024 3910594182 KASHIBEN PRAHLADBHAI RAVAL UNION BANK OF INDIA(508500)
61 DASKROI GJ-12-002-062-001/292
(ZANU ) 		1112002000NRG25060520240007791 06/05/2024 HANSABEN ISHVARBHAI RAVAL 1112002WL000669 HANSABEN ISHVARBHAI RAVAL 00468 UBIN0540340 3346 3346 Processed 09/05/2024 3910594183 HANSABEN ISHVARBHAI RAVAL UNION BANK OF INDIA(508500)
62 DASKROI GJ-12-002-062-001/30
(ZANU ) 		1112002000NRG25060520240007792 06/05/2024 RAVAL MONGHIBEN 1112002WL000669 RAVAL MONGHIBEN 00468 UBIN0540340 2629 2629 Processed 09/05/2024 3910594229 RAVAL MONGHIBEN UNION BANK OF INDIA(508500)
63 DASKROI GJ-12-002-062-001/314-A
(ZANU ) 		1112002000NRG25060520240007796 06/05/2024 JASHODABEN RAMESHBHAI RAVAL 1112002WL000669 JASHODABEN RAMESHBHAI RAVAL 00468 UBIN0540340 3107 3107 Processed 09/05/2024 3910594188 JASHODABEN RAMESHBHAI RAVAL UNION BANK OF INDIA(508500)
64 DASKROI GJ-12-002-062-001/316-A
(ZANU ) 		1112002000NRG25060520240007797 06/05/2024 SHILPABEN JUHABHAI RAVAL 1112002WL000669 SHILPABEN JUHABHAI RAVAL 00468 UBIN0540340 1673 1673 Processed 09/05/2024 3910594185 SHILPABEN JUHABHAI RAVAL UNION BANK OF INDIA(508500)
65 DASKROI GJ-12-002-062-001/333568
(ZANU ) 		1112002000NRG25060520240007798 06/05/2024 CHANDABEN GANESHBHAI RAVAL 1112002WL000669 CHANDABEN GANESHBHAI RAVAL 00468 UBIN0540340 2629 2629 Processed 09/05/2024 3910594231 CHANDABEN GANESHBHAI RAVAL UNION BANK OF INDIA(508500)
66 DASKROI GJ-12-002-062-001/398-A
(ZANU ) 		1112002000NRG25060520240007804 06/05/2024 BHALABHAI LALABHAI RAVAL 1112002WL000669 BHALABHAI LALABHAI RAVAL 00468 UBIN0540340 1673 1673 Processed 09/05/2024 3910594187 BHALABHAI LALABHAI RAVAL UNION BANK OF INDIA(508500)
67 DASKROI GJ-12-002-062-001/402-A
(ZANU ) 		1112002000NRG25060520240007805 06/05/2024 LALIBEN GABHABHAI RAVAL 1112002WL000669 LALIBEN GABHABHAI RAVAL 00468 UBIN0540340 1434 1434 Processed 09/05/2024 3910594230 Miss. LALIBEN GABHABHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
68 DASKROI GJ-12-002-062-001/404-A
(ZANU ) 		1112002000NRG25060520240007807 06/05/2024 RAMIBEN RAWAL 1112002WL000669 RAMIBEN RAWAL 00468 UBIN0540340 1195 1195 Processed 09/05/2024 3910594228 RAMIBEN RAWAL UNION BANK OF INDIA(508500)
69 DASKROI GJ-12-002-062-001/405-A
(ZANU ) 		1112002000NRG25060520240007808 06/05/2024 KALIBEN POPATBHAI RAVAL 1112002WL000669 KALIBEN POPATBHAI RAVAL 00468 UBIN0540340 2390 2390 Processed 09/05/2024 3910594189 KALIBEN POPATLAL RAVAL UNION BANK OF INDIA(508500)
70 DASKROI GJ-12-002-062-001/544-A
(ZANU ) 		1112002000NRG25060520240007819 06/05/2024 KOKILABEN VINODKUMAR RAVAL 1112002WL000669 KOKILABEN VINODKUMAR RAVAL 00468 UBIN0540340 239 239 Processed 09/05/2024 3910594186 KOKILABEN VINODKUMAR RAVAL UNION BANK OF INDIA(508500)
71 DASKROI GJ-12-002-062-001/56
(ZANU ) 		1112002000NRG25060520240007823 06/05/2024 GOVINDBHAI BIJALBHAI RAVAL 1112002WL000669 GOVINDBHAI BIJALBHAI RAVAL 00468 UBIN0540340 2390 2390 Processed 09/05/2024 3910594233 GOVINDBHAI BIJALBHAI RAVAL UNION BANK OF INDIA(508500)
72 DASKROI GJ-12-002-062-001/74
(ZANU ) 		1112002000NRG25060520240007827 06/05/2024 BHIKHABHAI KALABHAI RAVAL 1112002WL000669 BHIKHABHAI KALABHAI RAVAL 00468 UBIN0540340 3346 3346 Processed 09/05/2024 3910594181 BHIKHABHAI KALABHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 42303 42303
Total 197728 197728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_060524APB_FTO_12369 Bank of Baroda BARB0DBBHUV BHUWALDI 26290
2 DASKROI GJ1112002_060524APB_FTO_12369 Bank of Baroda BARB0DBBJAD BAREJADI 12288
3 DASKROI GJ1112002_060524APB_FTO_12369 Bank of Baroda BARB0DBHARA HARANIYAV 81920
4 DASKROI GJ1112002_060524APB_FTO_12369 Bank of Baroda BARB0KATHWA KATHWADA, AHMEDABAD 3346
5 DASKROI GJ1112002_060524APB_FTO_12369 Baroda Gujarat Gramin Bank BARB0BGGBXX VAHELAL 717
6 DASKROI GJ1112002_060524APB_FTO_12369 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 6008
7 DASKROI GJ1112002_060524APB_FTO_12369 Punjab National Bank PUNB0494800 KATHWADA 9082
8 DASKROI GJ1112002_060524APB_FTO_12369 Punjab National Bank PUNB0494800 PNB, KATHAWADA 9560
9 DASKROI GJ1112002_060524APB_FTO_12369 State Bank of India SBIN0001354 GVMSAV LTD ODHAV 3346
10 DASKROI GJ1112002_060524APB_FTO_12369 State Bank of India SBIN0001387 GIDC ODHAV 2629
11 DASKROI GJ1112002_060524APB_FTO_12369 State Bank of India SBIN0002651 GUJARAT UNIVERSITY 239
12 DASKROI GJ1112002_060524APB_FTO_12369 Union Bank of India UBIN0540340 KATHWADA 42303

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