Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:08 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_030323APB_FTO_201897
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 ANAND GJ-22-002-040-001/507-A
(Vahera Khadi) 		1122002000NRG23030320230075298 03/03/2023 Padhiyar Savitaben Ishverbhai 1122002WL004450 Padhiyar Savitaben Ishverbhai 00045 BARB0SARSAN 804 804 Processed 22/03/2023 0014357928 SAVITABEN ISHWARBHAI PADHIYAR BANK OF BARODA(606985)
SubTotal 804 804
2 ANAND GJ-22-002-040-001/1023
(Vahera Khadi) 		1122002000NRG23030320230075289 03/03/2023 MAkwana Kalavtiben Punjabhai 1122002WL004450 MAkwana Kalavtiben Punjabhai 00057 BARB0BGGBXX 1005 1005 Processed 22/03/2023 0014357877 KALAVATIBEN PUNJABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
3 ANAND GJ-22-002-040-001/898
(Vahera Khadi) 		1122002000NRG23030320230075317 03/03/2023 Dabhi Chandrikaben Pravinbhai 1122002WL004450 Dabhi Chandrikaben Pravinbhai 00057 BARB0BGGBXX 800 800 Processed 22/03/2023 0014357870 CHANDRIKABEN PRVINBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
4 ANAND GJ-22-002-040-001/905
(Vahera Khadi) 		1122002000NRG23030320230075320 03/03/2023 NAYANABEN RAJUBHAI NAYAK 1122002WL004450 NAYANABEN RAJUBHAI NAYAK 00057 BARB0BGGBXX 1000 1000 Processed 22/03/2023 0014357875 NAYNABEN RAJUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
5 ANAND GJ-22-002-040-004/508
(Vahera Khadi) 		1122002000NRG23030320230075339 03/03/2023 Solanki Kailashben Sureshbhai 1122002WL004450 Solanki Kailashben Sureshbhai 00057 BARB0BGGBXX 400 400 Processed 22/03/2023 0014357876 KAILASHBEN SURESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3205 3205
6 ANAND GJ-22-002-040-001/1002
(Vahera Khadi) 		1122002000NRG23030320230075279 03/03/2023 Parmar Anandiben Ambalal 1122002WL004450 Parmar Anandiben Ambalal 00415 SBIN0015496 603 603 Processed 22/03/2023 0014357923 ANANDIBEN AMBALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
7 ANAND GJ-22-002-040-001/1003
(Vahera Khadi) 		1122002000NRG23030320230075280 03/03/2023 Parmar Lilaben Mathurbhai 1122002WL004450 Parmar Lilaben Mathurbhai 00415 SBIN0015496 603 603 Processed 22/03/2023 0014357908 MRS LILABEN MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
8 ANAND GJ-22-002-040-001/1004
(Vahera Khadi) 		1122002000NRG23030320230075281 03/03/2023 Parmar Kinaxiben Mahendrabhaii 1122002WL004450 Parmar Kinaxiben Mahendrabhaii 00415 SBIN0015496 402 402 Processed 22/03/2023 0014357920 MRS KINAXIBEN PARMAR STATE BANK OF INDIA(508548)
9 ANAND GJ-22-002-040-001/1006
(Vahera Khadi) 		1122002000NRG23030320230075282 03/03/2023 Chavda Kantaben Mafatbhai 1122002WL004450 Chavda Kantaben Mafatbhai 00415 SBIN0015496 1005 1005 Processed 22/03/2023 0014357873 MR MAFATBHAI CHHOTABHAI CHAVDA STATE BANK OF INDIA(508548)
10 ANAND GJ-22-002-040-001/1011
(Vahera Khadi) 		1122002000NRG23030320230075283 03/03/2023 Chavda Dhirajben Dilipbhai 1122002WL004450 Chavda Dhirajben Dilipbhai 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357874 MRS DHIRAJBEN DILIPBHAI CHAVADA STATE BANK OF INDIA(508548)
11 ANAND GJ-22-002-040-001/1012
(Vahera Khadi) 		1122002000NRG23030320230075284 03/03/2023 Parmar Gitaben Bhikhabhai 1122002WL004450 Parmar Gitaben Bhikhabhai 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357913 MR BHIKHABHAI KABHIBHAI PARMAR STATE BANK OF INDIA(508548)
12 ANAND GJ-22-002-040-001/1014
(Vahera Khadi) 		1122002000NRG23030320230075285 03/03/2023 Parmar Jashodaben Arjunbhai 1122002WL004450 Parmar Jashodaben Arjunbhai 00415 SBIN0015496 1005 1005 Processed 22/03/2023 0014357912 MRS JASHODABEN ARJUNBHAI PARMAR STATE BANK OF INDIA(508548)
13 ANAND GJ-22-002-040-001/1020
(Vahera Khadi) 		1122002000NRG23030320230075286 03/03/2023 Parmar Sakhaben Thakorbhai 1122002WL004450 Parmar Sakhaben Thakorbhai 00415 SBIN0015496 1005 1005 Processed 22/03/2023 0014357927 MRS SUKHABEN PARMAR STATE BANK OF INDIA(508548)
14 ANAND GJ-22-002-040-001/1021
(Vahera Khadi) 		1122002000NRG23030320230075287 03/03/2023 Solanki Jashodaben Madhabhai 1122002WL004450 Solanki Jashodaben Madhabhai 00415 SBIN0015496 804 804 Processed 22/03/2023 0014357878 MR MADHABHAI BHIKHABHAI SOLANKI STATE BANK OF INDIA(508548)
15 ANAND GJ-22-002-040-001/1022
(Vahera Khadi) 		1122002000NRG23030320230075288 03/03/2023 Soalnki Rakshaben Rajubhai 1122002WL004450 Soalnki Rakshaben Rajubhai 00415 SBIN0015496 1005 1005 Processed 22/03/2023 0014357921 MR RAJUBHAI MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
16 ANAND GJ-22-002-040-001/2013
(Vahera Khadi) 		1122002000NRG23030320230075290 03/03/2023 Makwana Bhavnaben Mahendrabhai 1122002WL004450 Makwana Bhavnaben Mahendrabhai 00415 SBIN0015496 1005 1005 Processed 22/03/2023 0014357922 BHAVANABEN MAHENDRABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
17 ANAND GJ-22-002-040-001/2014
(Vahera Khadi) 		1122002000NRG23030320230075291 03/03/2023 Parmar Ushaben Rajeshbhai 1122002WL004450 Parmar Ushaben Rajeshbhai 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357911 MRS USHABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
18 ANAND GJ-22-002-040-001/2016
(Vahera Khadi) 		1122002000NRG23030320230075292 03/03/2023 Parmar Gitaben Bhagubhai 1122002WL004450 Parmar Gitaben Bhagubhai 00415 SBIN0015496 1005 1005 Processed 22/03/2023 0014357910 MRS DIWALIBEN PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
19 ANAND GJ-22-002-040-001/2017
(Vahera Khadi) 		1122002000NRG23030320230075293 03/03/2023 Gamechi Kantaben Ramanbhai 1122002WL004450 Gamechi Kantaben Ramanbhai 00415 SBIN0015496 603 603 Processed 22/03/2023 0014357926 KANTABEN RAMANBHAI GAMECHI BARODA GUJARAT GRAMIN BANK(606995)
20 ANAND GJ-22-002-040-001/302
(Vahera Khadi) 		1122002000NRG23030320230075294 03/03/2023 Thakor Kokilaben Arvindbhai 1122002WL004450 Thakor Kokilaben Arvindbhai 00415 SBIN0015496 1005 1005 Processed 22/03/2023 0014357899 MR KOKILABEN ARVINDBHAI THAKOR STATE BANK OF INDIA(508548)
21 ANAND GJ-22-002-040-001/4-A
(Vahera Khadi) 		1122002000NRG23030320230075295 03/03/2023 MINABEN RAJUBHAI SOLANKI 1122002WL004450 MINABEN RAJUBHAI SOLANKI 00415 SBIN0015496 804 804 Processed 22/03/2023 0014357917 MR RAJUBHAI FATABHAI PARMAR STATE BANK OF INDIA(508548)
22 ANAND GJ-22-002-040-001/499-A
(Vahera Khadi) 		1122002000NRG23030320230075296 03/03/2023 Gamechi Sangitaben Bhikhabhai 1122002WL004450 Gamechi Sangitaben Bhikhabhai 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357880 MRS SANGEETABEN BHIKHABHAI GAMECHI STATE BANK OF INDIA(508548)
23 ANAND GJ-22-002-040-001/502-A
(Vahera Khadi) 		1122002000NRG23030320230075297 03/03/2023 Nayak Shardaben chimanbhai 1122002WL004450 Nayak Shardaben chimanbhai 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357906 MRS SHARDABEN CHIMANBHAI NAYAK STATE BANK OF INDIA(508548)
24 ANAND GJ-22-002-040-001/510-A
(Vahera Khadi) 		1122002000NRG23030320230075299 03/03/2023 Solanki Bhudabhai Kalabhai 1122002WL004450 Solanki Bhudabhai Kalabhai 00415 SBIN0015496 1005 1005 Processed 22/03/2023 0014357881 MR BUDHABHAI KALABHAI SOLANKI STATE BANK OF INDIA(508548)
25 ANAND GJ-22-002-040-001/512-A
(Vahera Khadi) 		1122002000NRG23030320230075300 03/03/2023 Solanki lilaben Madhabhai 1122002WL004450 Solanki lilaben Madhabhai 00415 SBIN0015496 603 603 Processed 22/03/2023 0014357924 MRS LILABEN MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
26 ANAND GJ-22-002-040-001/524-A
(Vahera Khadi) 		1122002000NRG23030320230075301 03/03/2023 Solanki Ramilaben Thakorbhai 1122002WL004450 Solanki Ramilaben Thakorbhai 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357886 MRS RAMILABEN THAKORBHAI SOLANKI STATE BANK OF INDIA(508548)
27 ANAND GJ-22-002-040-001/526-A
(Vahera Khadi) 		1122002000NRG23030320230075302 03/03/2023 Nayak Jayshriben Naginabhai 1122002WL004450 Nayak Jayshriben Naginabhai 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357898 MRS JAYSHRIBEN NAGINBHAI NAYAK STATE BANK OF INDIA(508548)
28 ANAND GJ-22-002-040-001/530-A
(Vahera Khadi) 		1122002000NRG23030320230075303 03/03/2023 Solanki Ramabhai Somabhai 1122002WL004450 Solanki Ramabhai Somabhai 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357893 MR RAMABHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
29 ANAND GJ-22-002-040-001/533-A
(Vahera Khadi) 		1122002000NRG23030320230075304 03/03/2023 Padhiyar Madhuben Govindbhai 1122002WL004450 Padhiyar Madhuben Govindbhai 00415 SBIN0015496 603 603 Processed 22/03/2023 0014357889 MRS MADHUBEN GOVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
30 ANAND GJ-22-002-040-001/536-A
(Vahera Khadi) 		1122002000NRG23030320230075305 03/03/2023 Rathod Raijibhai Budhabhai 1122002WL004450 Rathod Raijibhai Budhabhai 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357894 MR RAIJIBHAI BUDHABHAI RATHOD STATE BANK OF INDIA(508548)
31 ANAND GJ-22-002-040-001/539-A
(Vahera Khadi) 		1122002000NRG23030320230075306 03/03/2023 Solanki Rangitbhai Kabhaybhai 1122002WL004450 Solanki Rangitbhai Kabhaybhai 00415 SBIN0015496 804 804 Processed 22/03/2023 0014357904 MRS KAILASHBEN RANGITBHAI SOLANKI STATE BANK OF INDIA(508548)
32 ANAND GJ-22-002-040-001/551-A
(Vahera Khadi) 		1122002000NRG23030320230075307 03/03/2023 Makwana Champaben Punambhai 1122002WL004450 Makwana Champaben Punambhai 00415 SBIN0015496 402 402 Processed 22/03/2023 0014357879 MRS CHAMPABEN PUNAMBHAI MAKVANA STATE BANK OF INDIA(508548)
33 ANAND GJ-22-002-040-001/552-A
(Vahera Khadi) 		1122002000NRG23030320230075308 03/03/2023 Makavana Savitaben Maganbhai 1122002WL004450 Makavana Savitaben Maganbhai 00415 SBIN0015496 402 402 Processed 22/03/2023 0014357896 MRS SAVITABEN MAGANBHAI MAKAVANA STATE BANK OF INDIA(508548)
34 ANAND GJ-22-002-040-001/554-A
(Vahera Khadi) 		1122002000NRG23030320230075309 03/03/2023 Nayak Maniben Parshottambhai 1122002WL004450 Nayak Maniben Parshottambhai 00415 SBIN0015496 804 804 Processed 22/03/2023 0014357907 MRS MANIBEN PARSOTTAMBHAI NAYAK STATE BANK OF INDIA(508548)
35 ANAND GJ-22-002-040-001/579
(Vahera Khadi) 		1122002000NRG23030320230075310 03/03/2023 Parmar Kokilaben Baldevsinh 1122002WL004450 Parmar Kokilaben Baldevsinh 00415 SBIN0015496 1206 1206 Processed 22/03/2023 0014357887 MR AJAYBHAI BALDEVBHAI PARMAR STATE BANK OF INDIA(508548)
36 ANAND GJ-22-002-040-001/590
(Vahera Khadi) 		1122002000NRG23030320230075311 03/03/2023 Nayak Ranjanben Mophanbhai 1122002WL004450 Nayak Ranjanben Mophanbhai 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357884 MRS RANJANBEN MOHANBHAI NAYAK STATE BANK OF INDIA(508548)
37 ANAND GJ-22-002-040-001/592
(Vahera Khadi) 		1122002000NRG23030320230075312 03/03/2023 Nayak Arjunbhai Ambalal 1122002WL004450 Nayak Arjunbhai Ambalal 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357888 MRS SAROJBEN ARJUNBHAI NAYAK STATE BANK OF INDIA(508548)
38 ANAND GJ-22-002-040-001/620
(Vahera Khadi) 		1122002000NRG23030320230075313 03/03/2023 Makwana Jayeshbhai Raijibhai 1122002WL004450 Makwana Jayeshbhai Raijibhai 00415 SBIN0015496 1000 1000 Processed 22/03/2023 0014357891 MRS ARUNABEN JAYESHBHAI MAKWANA STATE BANK OF INDIA(508548)
39 ANAND GJ-22-002-040-001/891
(Vahera Khadi) 		1122002000NRG23030320230075314 03/03/2023 Parmar Manguben Arvindbhai 1122002WL004450 Parmar Manguben Arvindbhai 00415 SBIN0015496 600 600 Processed 22/03/2023 0014357918 MRS MANGUBEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
40 ANAND GJ-22-002-040-001/896
(Vahera Khadi) 		1122002000NRG23030320230075315 03/03/2023 Parmar Bhavnaben Naginbhai 1122002WL004450 Parmar Bhavnaben Naginbhai 00415 SBIN0015496 1000 1000 Processed 22/03/2023 0014357901 MR NAGINBHAI ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
41 ANAND GJ-22-002-040-001/897
(Vahera Khadi) 		1122002000NRG23030320230075316 03/03/2023 Gohel Champaben Arvindbhai 1122002WL004450 Gohel Champaben Arvindbhai 00415 SBIN0015496 1000 1000 Processed 22/03/2023 0014357900 MR ARVINDBHAI SOMABHAI GOHEL STATE BANK OF INDIA(508548)
42 ANAND GJ-22-002-040-001/899
(Vahera Khadi) 		1122002000NRG23030320230075318 03/03/2023 Parmar Savitaben Punjabhai 1122002WL004450 Parmar Savitaben Punjabhai 00415 SBIN0015496 1000 1000 Processed 22/03/2023 0014357871 MRS SAVITABEN PARMAR STATE BANK OF INDIA(508548)
43 ANAND GJ-22-002-040-001/900
(Vahera Khadi) 		1122002000NRG23030320230075319 03/03/2023 Solanki Vilasben Arvindbhai 1122002WL004450 Solanki Vilasben Arvindbhai 00415 SBIN0015496 600 600 Processed 22/03/2023 0014357895 MR ARVINDBHAI SANABHAI SOLANKI STATE BANK OF INDIA(508548)
44 ANAND GJ-22-002-040-001/906
(Vahera Khadi) 		1122002000NRG23030320230075321 03/03/2023 Solanki Sajanben Punambhai 1122002WL004450 Solanki Sajanben Punambhai 00415 SBIN0015496 600 600 Processed 22/03/2023 0014357916 SAJJANBEN PUNAMBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
45 ANAND GJ-22-002-040-001/907
(Vahera Khadi) 		1122002000NRG23030320230075322 03/03/2023 Parmar Ramilaben Raijibhai 1122002WL004450 Parmar Ramilaben Raijibhai 00415 SBIN0015496 1000 1000 Processed 22/03/2023 0014357919 MRS RAMILABEN RAIJIBHAI PARMAR STATE BANK OF INDIA(508548)
46 ANAND GJ-22-002-040-001/908
(Vahera Khadi) 		1122002000NRG23030320230075323 03/03/2023 Solanki Jyotsanaben Kabhai bhai 1122002WL004450 Solanki Jyotsanaben Kabhai bhai 00415 SBIN0015496 1000 1000 Processed 22/03/2023 0014357909 MRS JYOTSANABEN KABHIBHAI SOLANKI STATE BANK OF INDIA(508548)
47 ANAND GJ-22-002-040-001/93-A
(Vahera Khadi) 		1122002000NRG23030320230075324 03/03/2023 Parmar Jashiben Gordhanbhai 1122002WL004450 Parmar Jashiben Gordhanbhai 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357885 MR JASHIBEN GORADHANBHAI PARMAR STATE BANK OF INDIA(508548)
48 ANAND GJ-22-002-040-001/98-A
(Vahera Khadi) 		1122002000NRG23030320230075325 03/03/2023 Dabhi Laxmiben Maheshbhai 1122002WL004450 Dabhi Laxmiben Maheshbhai 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357890 MRS LAXMIBEN MAHESHBHAI DABHI STATE BANK OF INDIA(508548)
49 ANAND GJ-22-002-040-002/573-A
(Vahera Khadi) 		1122002000NRG23030320230075326 03/03/2023 Solanki Rekhaben Rajeshbhai 1122002WL004450 Solanki Rekhaben Rajeshbhai 00415 SBIN0015496 200 200 Processed 22/03/2023 0014357905 REKHABEN RAJESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
50 ANAND GJ-22-002-040-002/575-A
(Vahera Khadi) 		1122002000NRG23030320230075327 03/03/2023 Makwana Kokilaben Rajeshbhai 1122002WL004450 Makwana Kokilaben Rajeshbhai 00415 SBIN0015496 400 400 Processed 22/03/2023 0014357903 MRS KOKILABEN RAJESHBHAI MAKWANA STATE BANK OF INDIA(508548)
51 ANAND GJ-22-002-040-002/580
(Vahera Khadi) 		1122002000NRG23030320230075328 03/03/2023 Nayak Hetalben Rameshbhai 1122002WL004450 Nayak Hetalben Rameshbhai 00415 SBIN0015496 1000 1000 Processed 22/03/2023 0014357892 MRS HETALBEN RAMESHBHAI NAYAK STATE BANK OF INDIA(508548)
52 ANAND GJ-22-002-040-002/581
(Vahera Khadi) 		1122002000NRG23030320230075329 03/03/2023 Solanki Laxmiben Ranjitbhai 1122002WL004450 Solanki Laxmiben Ranjitbhai 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357929 LAXMIBEN MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
53 ANAND GJ-22-002-040-002/582
(Vahera Khadi) 		1122002000NRG23030320230075330 03/03/2023 SOLANKI sangitaben mahendrabhai 1122002WL004450 SOLANKI sangitaben mahendrabhai 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357930 MRS SOLANKI SANGITABEN MAHENDRABHAI STATE BANK OF INDIA(508548)
54 ANAND GJ-22-002-040-002/586-A
(Vahera Khadi) 		1122002000NRG23030320230075331 03/03/2023 Makvana Dineshbhai Budhabhai 1122002WL004450 Makvana Dineshbhai Budhabhai 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357882 MR DINESHBHAI BUDHABHAI MAKVANA STATE BANK OF INDIA(508548)
55 ANAND GJ-22-002-040-002/588-A
(Vahera Khadi) 		1122002000NRG23030320230075332 03/03/2023 Padhiyar Nileshkumar Vajesinh 1122002WL004450 Padhiyar Nileshkumar Vajesinh 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357915 MASTER NILESHKUMAR VAJESANG PADHIYAR STATE BANK OF INDIA(508548)
56 ANAND GJ-22-002-040-002/590-A
(Vahera Khadi) 		1122002000NRG23030320230075333 03/03/2023 Padhiyar Chandaben Mohanbhai 1122002WL004450 Padhiyar Chandaben Mohanbhai 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357897 MR MOHANBHAI CHHAGANBHAI PADHIAR STATE BANK OF INDIA(508548)
57 ANAND GJ-22-002-040-002/592-A
(Vahera Khadi) 		1122002000NRG23030320230075334 03/03/2023 Padhiyar Arvindbhai bhailalbhai 1122002WL004450 Padhiyar Arvindbhai bhailalbhai 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357872 ARVINDBHAI BHAILALBHAI PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
58 ANAND GJ-22-002-040-002/594-A
(Vahera Khadi) 		1122002000NRG23030320230075335 03/03/2023 Nayak Sangitaben Jayeshbhai 1122002WL004450 Nayak Sangitaben Jayeshbhai 00415 SBIN0015496 800 800 Processed 22/03/2023 0014357914 MRS SANGITABEN JAYESHBHAI NAYAK STATE BANK OF INDIA(508548)
59 ANAND GJ-22-002-040-002/616
(Vahera Khadi) 		1122002000NRG23030320230075336 03/03/2023 Nayak Jasbhai Pujabhai 1122002WL004450 Nayak Jasbhai Pujabhai 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357883 MRS SUDHABEN JASHBHAI NAYAK STATE BANK OF INDIA(508548)
60 ANAND GJ-22-002-040-004/402-A
(Vahera Khadi) 		1122002000NRG23030320230075337 03/03/2023 Kokilaben Jagdishbhai Solanki 1122002WL004450 Kokilaben Jagdishbhai Solanki 00415 SBIN0015496 1200 1200 Processed 22/03/2023 0014357902 MRS KOKILABEN JAGDISHBHAI SOLANKI STATE BANK OF INDIA(508548)
61 ANAND GJ-22-002-040-004/507
(Vahera Khadi) 		1122002000NRG23030320230075338 03/03/2023 Solanki KokilabenRamanbhai 1122002WL004450 Solanki KokilabenRamanbhai 00415 SBIN0015496 1000 1000 Processed 22/03/2023 0014357925 KOKILABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53137 53137
Total 57146 57146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_030323APB_FTO_201897 Bank of Baroda BARB0SARSAN SARSA 804
2 ANAND GJ1122002_030323APB_FTO_201897 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 3205
3 ANAND GJ1122002_030323APB_FTO_201897 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 10244
4 ANAND GJ1122002_030323APB_FTO_201897 State Bank of India SBIN0015496 VAHERAKHADI 42893

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