Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:29 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : GANDHINAGAR
Fto No. : GJ1111002_301222APB_FTO_165541
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 GANDHINAGAR GJ-11-002-069-001/11137469
(Valad ) 		1111002000NRG23301220220014673 30/12/2022 THAKOR RANJITJI SHIVAJI 1111002WL002378 THAKOR RANJITJI SHIVAJI 00032 UTIB0000448 3206 3206 Processed 04/01/2023 7638466398 Mr. RANJITJI SHIVAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 GANDHINAGAR GJ-11-002-069-001/11137470
(Valad ) 		1111002000NRG23301220220014674 30/12/2022 PARMAR BAKAJI PRATAPJI 1111002WL002378 PARMAR BAKAJI PRATAPJI 00032 UTIB0000448 3206 3206 Processed 04/01/2023 7638466399 PARMAR BAKAJI PRATAPJI UCO BANK(607066)
3 GANDHINAGAR GJ-11-002-069-001/11137482
(Valad ) 		1111002000NRG23301220220014592 30/12/2022 SOLANKI ROHIT MANUJI 1111002WL002368 SOLANKI ROHIT MANUJI 00032 UTIB0000448 3206 3206 Processed 04/01/2023 7638466400 Master. ROHIT SOLANKI INDIAN BANK(607105)
4 GANDHINAGAR GJ-11-002-069-001/11137483
(Valad ) 		1111002000NRG23301220220014593 30/12/2022 SOLANKI SUDHILKUMAR RANJITSINH 1111002WL002368 SOLANKI SUDHILKUMAR RANJITSINH 00032 UTIB0000448 3206 3206 Processed 04/01/2023 7638466404 Master. Solanki Sudhilkumar Ranjitsinh INDIAN BANK(607105)
5 GANDHINAGAR GJ-11-002-069-001/11137484
(Valad ) 		1111002000NRG23301220220014594 30/12/2022 SOLANKI ALPABEN JITENDRA 1111002WL002368 SOLANKI ALPABEN JITENDRA 00032 UTIB0000448 3206 3206 Processed 04/01/2023 7638466401 Mrs. ALPABEN SOLANKI INDIAN BANK(607105)
6 GANDHINAGAR GJ-11-002-069-001/11137485
(Valad ) 		1111002000NRG23301220220014595 30/12/2022 SOLANKI JITENDRA DHULAJI 1111002WL002368 SOLANKI JITENDRA DHULAJI 00032 UTIB0000448 3206 3206 Processed 04/01/2023 7638466402 Mr. JITENDRA DHULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 GANDHINAGAR GJ-11-002-069-001/11137486
(Valad ) 		1111002000NRG23301220220014596 30/12/2022 KHANT BABUJI SANAJI 1111002WL002368 KHANT BABUJI SANAJI 00032 UTIB0000448 2290 2290 Processed 04/01/2023 7638466403 Khant Babuji Shanaji IDFC BANK LIMITED(608117)
SubTotal 21526 21526
8 GANDHINAGAR GJ-11-002-055-001/11114286
(Sadra ) 		1111002000NRG23301220220014644 30/12/2022 DANTANI DILIPBHAI CHAMANBHAI 1111002WL002373 DANTANI DILIPBHAI CHAMANBHAI 00078 CNRB0002381 2290 2290 Processed 04/01/2023 7638466300 DILIPBHAI CHAMANBHAI DANTANI BANK OF INDIA(508505)
SubTotal 2290 2290
9 GANDHINAGAR GJ-11-002-075-001/92959
(VAJAPURA) 		1111002000NRG23301220220014660 30/12/2022 MAKWANA KOKILABEN ARJUNJI 1111002WL002377 MAKWANA KOKILABEN ARJUNJI 00078 CNRB0004537 3206 3206 Processed 04/01/2023 7638466303 MRS KOKILABEN ARJUNJI MAKWANA STATE BANK OF INDIA(508548)
10 GANDHINAGAR GJ-11-002-075-001/92960
(VAJAPURA) 		1111002000NRG23301220220014661 30/12/2022 MAKWANA LALIBEN DASHRATHJI 1111002WL002377 MAKWANA LALIBEN DASHRATHJI 00078 CNRB0004537 3206 3206 Processed 04/01/2023 7638466305 MRS LALIBEN DASHRATHJI MAKWANA STATE BANK OF INDIA(508548)
11 GANDHINAGAR GJ-11-002-075-001/92962
(VAJAPURA) 		1111002000NRG23301220220014663 30/12/2022 ZALA HANSABEN VAJAJI 1111002WL002377 ZALA HANSABEN VAJAJI 00078 CNRB0004537 3206 3206 Processed 04/01/2023 7638466304 MRS HANSABEN VAJAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 9618 9618
12 GANDHINAGAR GJ-11-002-044-001/11113574
(Pirojpur ) 		1111002000NRG23301220220014684 30/12/2022 ALPESHKUMAR JADAV 1111002WL002379 ALPESHKUMAR JADAV 00078 CNRB0017083 3206 3206 Processed 04/01/2023 7638466395 Mr. ALPESHKUMAR RAVAJIJI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3206 3206
13 GANDHINAGAR GJ-11-002-003-001/11361233
(Adraj Moti ) 		1111002000NRG23301220220014528 30/12/2022 THAKOR ARJANJI DALAJI 1111002WL002362 THAKOR ARJANJI DALAJI 00152 HDFC0000190 3206 3206 Processed 04/01/2023 7638466306 Mr. ARJANJI DALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3206 3206
14 GANDHINAGAR GJ-11-002-069-001/11137491
(Valad ) 		1111002000NRG23301220220014600 30/12/2022 THAKOR AJAYKUMAR BABUJI 1111002WL002368 THAKOR AJAYKUMAR BABUJI 00152 HDFC0004065 2290 2290 Processed 04/01/2023 7638466307 Mr. AJAYKUMAR BABUJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2290 2290
15 GANDHINAGAR GJ-11-002-044-001/21071
(Pirojpur ) 		1111002000NRG23301220220014688 30/12/2022 KALPESHKUMAR JALAJI JADAV 1111002WL002379 KALPESHKUMAR JALAJI JADAV 00415 SBIN0005695 3206 3206 Processed 04/01/2023 7638466333 MR KALPESHKUMAR JALAJI JADAV STATE BANK OF INDIA(508548)
16 GANDHINAGAR GJ-11-002-044-001/22911
(Pirojpur ) 		1111002000NRG23301220220014690 30/12/2022 ASHWINKUMAR BABUJI JADAV 1111002WL002379 ASHWINKUMAR BABUJI JADAV 00415 SBIN0005695 3206 3206 Processed 04/01/2023 7638466301 ASHVINKUMAR BABUJI JADAV CANARA BANK(508532)
SubTotal 6412 6412
17 GANDHINAGAR GJ-11-002-008-001/11136218
(Bhoyan Rathod ) 		1111002000NRG23301220220014534 30/12/2022 THAKOR KAILASHBEN SHANAJI 1111002WL002363 THAKOR KAILASHBEN SHANAJI 00468 UBIN0556769 3206 3206 Processed 04/01/2023 7638466302 KAILASHBEN SHANAJI THAKOR BANK OF BARODA(606985)
SubTotal 3206 3206
18 GANDHINAGAR GJ-11-002-044-001/11113571
(Pirojpur ) 		1111002000NRG23301220220014678 30/12/2022 NITIN PRAHALADJI JADAV 1111002WL002379 NITIN PRAHALADJI JADAV 00468 UBIN0573191 3206 3206 Processed 04/01/2023 7638466396 NITIN PRAHALADJI JADAV UNION BANK OF INDIA(508500)
19 GANDHINAGAR GJ-11-002-044-001/11113571
(Pirojpur ) 		1111002000NRG23301220220014679 30/12/2022 NITIN PRAHALADJI JADAV 1111002WL002379 NITIN PRAHALADJI JADAV 00468 UBIN0573191 3206 3206 Processed 04/01/2023 7638466397 MRS SHILPABEN NITINKUMAR JADAV STATE BANK OF INDIA(508548)
SubTotal 6412 6412
20 GANDHINAGAR GJ-11-002-003-001/11361226
(Adraj Moti ) 		1111002000NRG23301220220014525 30/12/2022 THAKOR PRAVINJI RAIJIJI 1111002WL002362 THAKOR PRAVINJI RAIJIJI 00662 BDBL0001474 3206 3206 Processed 04/01/2023 7638466341 Mr. PRAVINJI RIJIJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3206 3206
21 GANDHINAGAR GJ-11-002-012-001/2097795
(Chekhalarani ) 		1111002000NRG23301220220014535 30/12/2022 RAVAL RANJANBEN VIJAYKUMAR 1111002WL002364 RAVAL RANJANBEN VIJAYKUMAR 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466363 RANJANBEN VIJAYKUMAR RAVAL BANK OF INDIA(508505)
22 GANDHINAGAR GJ-11-002-012-001/2097796
(Chekhalarani ) 		1111002000NRG23301220220014536 30/12/2022 RAVAL BHAGAVATIBEN DINESHBHAI 1111002WL002364 RAVAL BHAGAVATIBEN DINESHBHAI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466368 BhagavatibenRaval FINCARE SMALL FINANCE BANK LTD(608304)
23 GANDHINAGAR GJ-11-002-012-001/2097798
(Chekhalarani ) 		1111002000NRG23301220220014537 30/12/2022 TAHKOR KANTABEN NATUJI 1111002WL002364 TAHKOR KANTABEN NATUJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466360 THAKOR KANTABEN NATUJI GENERAL POST OFFICE(607245)
24 GANDHINAGAR GJ-11-002-012-001/2097799
(Chekhalarani ) 		1111002000NRG23301220220014538 30/12/2022 THAKOR RATANBEN CHANDUJI 1111002WL002364 THAKOR RATANBEN CHANDUJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466362 Mrs. RATANBEN CHANDUJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
25 GANDHINAGAR GJ-11-002-012-001/2097800
(Chekhalarani ) 		1111002000NRG23301220220014539 30/12/2022 RAVAL GITABEN JAYANTIBHAI 1111002WL002364 RAVAL GITABEN JAYANTIBHAI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466361 Mrs. GITABEN JAYANTIBHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 GANDHINAGAR GJ-11-002-012-001/2097801
(Chekhalarani ) 		1111002000NRG23301220220014540 30/12/2022 THAKOR JAYABEN MAHENDRAKUMAR 1111002WL002364 THAKOR JAYABEN MAHENDRAKUMAR 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466369 Mrs. JAYABEN MAHENDRAKUMAR THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
27 GANDHINAGAR GJ-11-002-012-001/2097802
(Chekhalarani ) 		1111002000NRG23301220220014541 30/12/2022 RAVAL KANCHANBEN RAKESHBHAI 1111002WL002364 RAVAL KANCHANBEN RAKESHBHAI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466365 KANCHANBEN D RAVAL BANK OF BARODA(606985)
28 GANDHINAGAR GJ-11-002-012-001/2097805
(Chekhalarani ) 		1111002000NRG23301220220014542 30/12/2022 PARMAR DIVABEN KHODAJI 1111002WL002364 PARMAR DIVABEN KHODAJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466371 DIVABENPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
29 GANDHINAGAR GJ-11-002-012-001/2097806
(Chekhalarani ) 		1111002000NRG23301220220014543 30/12/2022 THAKOR SHUSHILABEN RUMALJI 1111002WL002364 THAKOR SHUSHILABEN RUMALJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466372 Mr. SUSHILABEN RAMULJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
30 GANDHINAGAR GJ-11-002-012-001/2097808
(Chekhalarani ) 		1111002000NRG23301220220014545 30/12/2022 THAKOR SANGITABEN UDAJI 1111002WL002364 THAKOR SANGITABEN UDAJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466359 Mrs. SANGITABEN UDAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
31 GANDHINAGAR GJ-11-002-012-001/2097809
(Chekhalarani ) 		1111002000NRG23301220220014546 30/12/2022 THAKOR BABIBEN PRATAPJI 1111002WL002364 THAKOR BABIBEN PRATAPJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466370 Mrs. BABIBEN PRATAPJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
32 GANDHINAGAR GJ-11-002-012-001/2097810
(Chekhalarani ) 		1111002000NRG23301220220014547 30/12/2022 THAKOR JASHUBEN RAMAJI 1111002WL002364 THAKOR JASHUBEN RAMAJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466358 JASHIBEN RAMAJI THAKOR BANK OF INDIA(508505)
33 GANDHINAGAR GJ-11-002-012-001/2097811
(Chekhalarani ) 		1111002000NRG23301220220014548 30/12/2022 PARAMAR MUKESHKUMAR SURSANGAJI 1111002WL002364 PARAMAR MUKESHKUMAR SURSANGAJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466367 MUKESHKUMAR PARAMAR FEDERAL BANK(607165)
34 GANDHINAGAR GJ-11-002-012-001/2097812
(Chekhalarani ) 		1111002000NRG23301220220014549 30/12/2022 THAKOR SHAKRAJI LILAJI 1111002WL002364 THAKOR SHAKRAJI LILAJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466364 Mr. SHAKARAJI LILAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
35 GANDHINAGAR GJ-11-002-012-001/2097814
(Chekhalarani ) 		1111002000NRG23301220220014551 30/12/2022 THAKOR DAHIBEN KANUJI 1111002WL002364 THAKOR DAHIBEN KANUJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466366 THAKOR DAHIBEN KANUJI UNION BANK OF INDIA(508500)
36 GANDHINAGAR GJ-11-002-024-001/11112161
(Jakhora -Rajpur) 		1111002000NRG23301220220014573 30/12/2022 DESAI RAJAL VISABHAI 1111002WL002367 DESAI RAJAL VISABHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466377 Miss. RAJAL VISABHAI DESAI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
37 GANDHINAGAR GJ-11-002-024-001/11112161
(Jakhora -Rajpur) 		1111002000NRG23301220220014574 30/12/2022 RABARI VIRALBEN VISABHAI 1111002WL002367 RABARI VIRALBEN VISABHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466378 Miss. VIRALBEN VISABHAI RABARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
38 GANDHINAGAR GJ-11-002-024-001/11112162
(Jakhora -Rajpur) 		1111002000NRG23301220220014575 30/12/2022 RABARI KETAN VALJIBHAI 1111002WL002367 RABARI KETAN VALJIBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466374 Mr. KETANBHAI VALJIBHAI RABARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
39 GANDHINAGAR GJ-11-002-024-001/11112163
(Jakhora -Rajpur) 		1111002000NRG23301220220014576 30/12/2022 RATHOD KARAN RANJITSINH 1111002WL002367 RATHOD KARAN RANJITSINH 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466375 Mr. KARAN RANJITSINH RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
40 GANDHINAGAR GJ-11-002-024-001/11112164
(Jakhora -Rajpur) 		1111002000NRG23301220220014577 30/12/2022 RABARI JAGUBEN RAMABHAI 1111002WL002367 RABARI JAGUBEN RAMABHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466373 Mrs. JAGUBEN RAMABHAI RABARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
41 GANDHINAGAR GJ-11-002-024-001/11112170
(Jakhora -Rajpur) 		1111002000NRG23301220220014580 30/12/2022 DESAI GAFULBHAI BHAGVANBHAI 1111002WL002367 DESAI GAFULBHAI BHAGVANBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466376 GAFULBHAI BHAGAVANBHAI DESAI BANK OF INDIA(508505)
42 GANDHINAGAR GJ-11-002-024-001/11112172
(Jakhora -Rajpur) 		1111002000NRG23301220220014582 30/12/2022 RABARI ASHABEN KANUBHAI 1111002WL002367 RABARI ASHABEN KANUBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466380 Mrs. ASHABEN KANUBHAI RABARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
43 GANDHINAGAR GJ-11-002-024-001/11112174
(Jakhora -Rajpur) 		1111002000NRG23301220220014584 30/12/2022 RABARI DHANJIBHAI GANDABHAI 1111002WL002367 RABARI DHANJIBHAI GANDABHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466383 Mr. DHANJIBHAI GANDABHAI RABARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
44 GANDHINAGAR GJ-11-002-024-001/11112176
(Jakhora -Rajpur) 		1111002000NRG23301220220014586 30/12/2022 RABARI GITABEN KALUBHAI 1111002WL002367 RABARI GITABEN KALUBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466381 Ms. GITABEN KALABHAI RABARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
45 GANDHINAGAR GJ-11-002-024-001/11112178
(Jakhora -Rajpur) 		1111002000NRG23301220220014588 30/12/2022 RABARI KALABHAI BHAGVANBHAI 1111002WL002367 RABARI KALABHAI BHAGVANBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466382 Mr. KALABHAI BHAGVANBHAI RABARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
46 GANDHINAGAR GJ-11-002-024-001/11112179
(Jakhora -Rajpur) 		1111002000NRG23301220220014589 30/12/2022 RABARI VALJIBHAI MAHADEVBHAI 1111002WL002367 RABARI VALJIBHAI MAHADEVBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466379 VALJIBHAI MAHADEVBHAI DESAI BANK OF INDIA(508505)
47 GANDHINAGAR GJ-11-002-037-001/96785
(Madhavgadh ) 		1111002000NRG23301220220014610 30/12/2022 RATHOD JASHIBEN PUNJAJI 1111002WL002369 RATHOD JASHIBEN PUNJAJI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466347 JASIBEN PUNJAJI RATHOD BANK OF INDIA(508505)
48 GANDHINAGAR GJ-11-002-055-001/11114233
(Sadra ) 		1111002000NRG23301220220014634 30/12/2022 RAVAL SANGITABEN PANKAJBHAI 1111002WL002373 RAVAL SANGITABEN PANKAJBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466329 SANGITABEN PANKAJBHAI RAVAL BANK OF INDIA(508505)
49 GANDHINAGAR GJ-11-002-055-001/11114234
(Sadra ) 		1111002000NRG23301220220014635 30/12/2022 PARMAR SAJJANBEN KESHARSINH 1111002WL002373 PARMAR SAJJANBEN KESHARSINH 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466328 SAJJANBEN KESARSINH PARMAR BANK OF INDIA(508505)
50 GANDHINAGAR GJ-11-002-055-001/11114236
(Sadra ) 		1111002000NRG23301220220014637 30/12/2022 DANTANI ARUNABEN BANSHIBHAI 1111002WL002373 DANTANI ARUNABEN BANSHIBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466338 DANTANI BANSHIBHAI ARUNABEN BANK OF INDIA(508505)
51 GANDHINAGAR GJ-11-002-055-001/11114237
(Sadra ) 		1111002000NRG23301220220014638 30/12/2022 DANTANI NAYNABEN SANJAYBHAI 1111002WL002373 DANTANI NAYNABEN SANJAYBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466327 NAYANABEN SANJAYBHAI DANTANI BANK OF INDIA(508505)
52 GANDHINAGAR GJ-11-002-055-001/11114260
(Sadra ) 		1111002000NRG23301220220014563 30/12/2022 CHAUHAN ASHABEN NARESHBHAI 1111002WL002366 CHAUHAN ASHABEN NARESHBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466337 ASHABEN NENAJI PARMAR UNION BANK OF INDIA(508500)
53 GANDHINAGAR GJ-11-002-055-001/11114261
(Sadra ) 		1111002000NRG23301220220014564 30/12/2022 RAVAL AMITKUMAR DINESHBHAI 1111002WL002366 RAVAL AMITKUMAR DINESHBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466336 AMITKUMAR DINESHBHAI RAVAL BANK OF INDIA(508505)
54 GANDHINAGAR GJ-11-002-055-001/11114265
(Sadra ) 		1111002000NRG23301220220014567 30/12/2022 VAGHARI BHARATBHAI DEVKARANBHAI 1111002WL002366 VAGHARI BHARATBHAI DEVKARANBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466330 Mr. BHARATBHAI DEVKARANBHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
55 GANDHINAGAR GJ-11-002-055-001/11114267
(Sadra ) 		1111002000NRG23301220220014568 30/12/2022 VAGHRI KISHANBHAI KANTIBHAI 1111002WL002366 VAGHRI KISHANBHAI KANTIBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466312 KISHANBHAI KANTIBHAI VAGHARI BANK OF INDIA(508505)
56 GANDHINAGAR GJ-11-002-055-001/11114268
(Sadra ) 		1111002000NRG23301220220014569 30/12/2022 CHAUHAN BHIKHAJI JAVANJI 1111002WL002366 CHAUHAN BHIKHAJI JAVANJI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466311 Mr. BHIKHAJI JAVANJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
57 GANDHINAGAR GJ-11-002-055-001/11114271
(Sadra ) 		1111002000NRG23301220220014572 30/12/2022 RABARI VISHNUBHAI KARMASHIBHAI 1111002WL002366 RABARI VISHNUBHAI KARMASHIBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466309 RABARI KARAMSHIBHAI VISHNUBHAI BANK OF INDIA(508505)
58 GANDHINAGAR GJ-11-002-055-001/11114283
(Sadra ) 		1111002000NRG23301220220014640 30/12/2022 DANTANI MIRABEN KISHANBHAI 1111002WL002373 DANTANI MIRABEN KISHANBHAI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466310 Mrs. MEERABEN KISHANBHAI DANTANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
59 GANDHINAGAR GJ-11-002-055-001/11114284
(Sadra ) 		1111002000NRG23301220220014641 30/12/2022 VAGHELA NITABEN AJAYBHAI 1111002WL002373 VAGHELA NITABEN AJAYBHAI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466308 NITABEN AJYBHAI DANTANI BANK OF INDIA(508505)
60 GANDHINAGAR GJ-11-002-061-001/11114954
(Sonarda ) 		1111002000NRG23301220220014666 30/12/2022 THAKOR BHALIBEN KIRANJI 1111002WL002378 THAKOR BHALIBEN KIRANJI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466344 BHALIBEN KIRANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
61 GANDHINAGAR GJ-11-002-061-001/11114960
(Sonarda ) 		1111002000NRG23301220220014646 30/12/2022 THAKOR SHANTABEN POPTAJI 1111002WL002374 THAKOR SHANTABEN POPTAJI 00662 BDBL0001555 3206 3206 Processed 04/01/2023 7638466342 SHANTABEN POPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
62 GANDHINAGAR GJ-11-002-061-001/11114992
(Sonarda ) 		1111002000NRG23301220220014558 30/12/2022 THAKOR SAVITABEN AMRAJI 1111002WL002365 THAKOR SAVITABEN AMRAJI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466335 SAVITABEN AMRAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
63 GANDHINAGAR GJ-11-002-061-001/11114993
(Sonarda ) 		1111002000NRG23301220220014559 30/12/2022 THAKOR TULSHIBEN KAMLESHBHAI 1111002WL002365 THAKOR TULSHIBEN KAMLESHBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466332 TULSIBEN K THAKOR GENERAL POST OFFICE(607245)
64 GANDHINAGAR GJ-11-002-061-001/11114994
(Sonarda ) 		1111002000NRG23301220220014560 30/12/2022 THAKOR KOKILABEN POPATJITHAKOR KOKILABEN POPATJI 1111002WL002365 THAKOR KOKILABEN POPATJITHAKOR KOKILABEN POPATJI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466331 KOKILABEN POPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
65 GANDHINAGAR GJ-11-002-061-001/11114996
(Sonarda ) 		1111002000NRG23301220220014562 30/12/2022 THAKOR JASHIBEN SURESHJI 1111002WL002365 THAKOR JASHIBEN SURESHJI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466334 JASHIBEN SURESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
66 GANDHINAGAR GJ-11-004-037-001/32635
(MUBARAKPURA ) 		1111004000NRG23301220220014631 30/12/2022 DANTANI ISHABEN DASHRATHBHAI 1111004WL002371 DANTANI ISHABEN DASHRATHBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466313 ISHABEN DASHRATHBHAI DANTANI BARODA GUJARAT GRAMIN BANK(606995)
67 GANDHINAGAR GJ-11-004-037-001/32643
(MUBARAKPURA ) 		1111004000NRG23301220220014632 30/12/2022 DANTANI REKHABEN KIRANBHAI 1111004WL002371 DANTANI REKHABEN KIRANBHAI 00662 BDBL0001555 2290 2290 Processed 04/01/2023 7638466314 DANTANI REKHABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 124118 124118
68 GANDHINAGAR GJ-11-002-003-001/11361228
(Adraj Moti ) 		1111002000NRG23301220220014526 30/12/2022 THAKOR MAHESHJI JAYANTIJI 1111002WL002362 THAKOR MAHESHJI JAYANTIJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466340 MAHESHJI JAYNTILAL THAKOR BANK OF BARODA(606985)
69 GANDHINAGAR GJ-11-002-003-001/11361229
(Adraj Moti ) 		1111002000NRG23301220220014527 30/12/2022 THAKOR BHARATJI BABUJI 1111002WL002362 THAKOR BHARATJI BABUJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466339 BHARATJI BABUJI THAKOR BANK OF INDIA(508505)
70 GANDHINAGAR GJ-11-002-008-001/11136213
(Bhoyan Rathod ) 		1111002000NRG23301220220014530 30/12/2022 THAKOR JYOTSHNABEN MONAJI 1111002WL002363 THAKOR JYOTSHNABEN MONAJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466343 THAKOR JYOTSHNABEN BANK OF BARODA(606985)
71 GANDHINAGAR GJ-11-002-008-001/11136215
(Bhoyan Rathod ) 		1111002000NRG23301220220014531 30/12/2022 THAKOR SURYABEN BHAVANJI 1111002WL002363 THAKOR SURYABEN BHAVANJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466346 SURYABEN BHAVANJI THAKOR BANK OF BARODA(606985)
72 GANDHINAGAR GJ-11-002-008-001/11136217
(Bhoyan Rathod ) 		1111002000NRG23301220220014533 30/12/2022 THAKOR JOITIBEN DHULAJI 1111002WL002363 THAKOR JOITIBEN DHULAJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466345 THAKOR JOITIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANDHINAGAR GJ-11-002-037-001/87976
(Madhavgadh ) 		1111002000NRG23301220220014601 30/12/2022 RATHOD MANOJBHAI NARAYANBHAI 1111002WL002369 RATHOD MANOJBHAI NARAYANBHAI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466353 MANOJ NARANBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
74 GANDHINAGAR GJ-11-002-037-001/93697
(Madhavgadh ) 		1111002000NRG23301220220014602 30/12/2022 Raval Prahladbhai Laxmanbhai 1111002WL002369 Raval Prahladbhai Laxmanbhai 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466354 PRAHLADBHAI LAXMANBHAI RAVAL BANK OF INDIA(508505)
75 GANDHINAGAR GJ-11-002-037-001/93698
(Madhavgadh ) 		1111002000NRG23301220220014604 30/12/2022 Raval Ramilaben Prahladbhai 1111002WL002369 Raval Ramilaben Prahladbhai 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466356 RAMILABEN PRAHALADBHAI RAVAL BANK OF INDIA(508505)
76 GANDHINAGAR GJ-11-002-037-001/93700
(Madhavgadh ) 		1111002000NRG23301220220014605 30/12/2022 Rathod Gitaben Jituji 1111002WL002369 Rathod Gitaben Jituji 00662 BDBL0001639 3206 3206 Processed 05/01/2023 7638466355 GEETABEN RATNAKAR BANK(607393)
77 GANDHINAGAR GJ-11-002-037-001/93708
(Madhavgadh ) 		1111002000NRG23301220220014606 30/12/2022 Rathod Bharatji Rumalji 1111002WL002369 Rathod Bharatji Rumalji 00662 BDBL0001639 2290 2290 Processed 04/01/2023 7638466357 RATHOD RUMALJI BHARATJI BANK OF INDIA(508505)
78 GANDHINAGAR GJ-11-002-037-001/93720
(Madhavgadh ) 		1111002000NRG23301220220014608 30/12/2022 Thakor Anilkumar Rajuji 1111002WL002369 Thakor Anilkumar Rajuji 00662 BDBL0001639 2290 2290 Processed 04/01/2023 7638466351 ANIL RAJUJI THAKOR BANK OF INDIA(508505)
79 GANDHINAGAR GJ-11-002-037-001/96778
(Madhavgadh ) 		1111002000NRG23301220220014609 30/12/2022 RAVAL RAKESHKUMAR JAYNTIBHAI 1111002WL002369 RAVAL RAKESHKUMAR JAYNTIBHAI 00662 BDBL0001639 2290 2290 Processed 04/01/2023 7638466352 RAKESHKUMAR JAYANTIBHAI RAVAL BANK OF INDIA(508505)
80 GANDHINAGAR GJ-11-002-048-001/11113590
(Raipur ) 		1111002000NRG23301220220014611 30/12/2022 DABHI VASANTKUMAR BALDEVJI 1111002WL002370 DABHI VASANTKUMAR BALDEVJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466393 VASANT BALDEVJI DABHI BANK OF INDIA(508505)
81 GANDHINAGAR GJ-11-002-048-001/11113593
(Raipur ) 		1111002000NRG23301220220014614 30/12/2022 DABHI SITABEN VINUJI 1111002WL002370 DABHI SITABEN VINUJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466384 SITABEN VINUJI DABHI BANK OF INDIA(508505)
82 GANDHINAGAR GJ-11-002-048-001/11113594
(Raipur ) 		1111002000NRG23301220220014615 30/12/2022 THAKOR KARANKUMAR PUNJAJI 1111002WL002370 THAKOR KARANKUMAR PUNJAJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466392 THAKOR KARAN PUNJAJI BARODA GUJARAT GRAMIN BANK(606995)
83 GANDHINAGAR GJ-11-002-048-001/11113595
(Raipur ) 		1111002000NRG23301220220014616 30/12/2022 DABHI DASHARATHJI BABARJI 1111002WL002370 DABHI DASHARATHJI BABARJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466394 DASHRATHJI DABHI ICICI BANK LTD(508534)
84 GANDHINAGAR GJ-11-002-048-001/11113597
(Raipur ) 		1111002000NRG23301220220014618 30/12/2022 VAGHARI SURYABEN LALAJI 1111002WL002370 VAGHARI SURYABEN LALAJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466390 Suryaben Vaghari FINCARE SMALL FINANCE BANK LTD(608304)
85 GANDHINAGAR GJ-11-002-048-001/11113601
(Raipur ) 		1111002000NRG23301220220014622 30/12/2022 DABHI RANJANBEN ASHOKBHAI 1111002WL002370 DABHI RANJANBEN ASHOKBHAI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466388 DABHI RANJAN POPATJI BARODA GUJARAT GRAMIN BANK(606995)
86 GANDHINAGAR GJ-11-002-048-001/11113602
(Raipur ) 		1111002000NRG23301220220014623 30/12/2022 THAKOR LILABEN KANUJI 1111002WL002370 THAKOR LILABEN KANUJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466389 LILABEN THAKOR BARODA GUJARAT GRAMIN BANK(606995)
87 GANDHINAGAR GJ-11-002-048-001/11113603
(Raipur ) 		1111002000NRG23301220220014624 30/12/2022 DABHI PAPPUBHAI VINUJI 1111002WL002370 DABHI PAPPUBHAI VINUJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466386 PAPPUBHAI VINUJI DABHI BANK OF INDIA(508505)
88 GANDHINAGAR GJ-11-002-048-001/11113604
(Raipur ) 		1111002000NRG23301220220014625 30/12/2022 DABHI DHARMESH DINESHJI 1111002WL002370 DABHI DHARMESH DINESHJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466387 DABHI DHARMESH DINESHJI BARODA GUJARAT GRAMIN BANK(606995)
89 GANDHINAGAR GJ-11-002-048-001/11113605
(Raipur ) 		1111002000NRG23301220220014626 30/12/2022 DABHI DIPAJI MATHURJI 1111002WL002370 DABHI DIPAJI MATHURJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466391 DIPAJI MATHURJI DABHI BANK OF INDIA(508505)
90 GANDHINAGAR GJ-11-002-048-001/11113607
(Raipur ) 		1111002000NRG23301220220014627 30/12/2022 DABHI BHAVANABEN ANILBHAI 1111002WL002370 DABHI BHAVANABEN ANILBHAI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466385 BHAVNABEN ANILBHAI DABHI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
91 GANDHINAGAR GJ-11-002-061-001/11114962
(Sonarda ) 		1111002000NRG23301220220014647 30/12/2022 THAKOR MAHESHJI KALAJI 1111002WL002374 THAKOR MAHESHJI KALAJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466325 KRISHNABEN MAHESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
92 GANDHINAGAR GJ-11-002-061-001/11114963
(Sonarda ) 		1111002000NRG23301220220014648 30/12/2022 THAKOR BALAJI MATHURJI 1111002WL002374 THAKOR BALAJI MATHURJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466326 BALAJI MATHURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
93 GANDHINAGAR GJ-11-002-065-001/2098038
(Titoda ) 		1111002000NRG23301220220014652 30/12/2022 THAKOR SANJAYJI BALDEVJI 1111002WL002375 THAKOR SANJAYJI BALDEVJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466350 SANJAYJI BALDEVJI THAKOR BANK OF BARODA(606985)
94 GANDHINAGAR GJ-11-002-065-001/2098039
(Titoda ) 		1111002000NRG23301220220014653 30/12/2022 THAKOR MANOJKUMAR SOMAJI 1111002WL002375 THAKOR MANOJKUMAR SOMAJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466348 MANOJKUMAR SOMAJI THAKOR BANK OF BARODA(606985)
95 GANDHINAGAR GJ-11-002-065-001/2098040
(Titoda ) 		1111002000NRG23301220220014654 30/12/2022 THAKOR LALAJI JAVANJI 1111002WL002375 THAKOR LALAJI JAVANJI 00662 BDBL0001639 3206 3206 Processed 04/01/2023 7638466349 LALAJI JIVAJI THAKOR BANK OF BARODA(606985)
96 GANDHINAGAR GJ-11-004-037-001/28418
(MUBARAKPURA ) 		1111004000NRG23301220220014628 30/12/2022 PARMAR DHANJIBHAI REVABHAI 1111004WL002371 PARMAR DHANJIBHAI REVABHAI 00662 BDBL0001639 2290 2290 Processed 04/01/2023 7638466316 DHANJIBHAI REVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
97 GANDHINAGAR GJ-11-004-037-001/31534
(MUBARAKPURA ) 		1111004000NRG23301220220014629 30/12/2022 THAKOR BHIKHAJI JIVANJI 1111004WL002371 THAKOR BHIKHAJI JIVANJI 00662 BDBL0001639 2290 2290 Processed 04/01/2023 7638466315 MR BHIKHAJI JIVANJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 91600 91600
98 GANDHINAGAR GJ-11-002-061-001/11114949
(Sonarda ) 		1111002000NRG23301220220014553 30/12/2022 THAKOR KIRANBHAI RAMAJI 1111002WL002365 THAKOR KIRANBHAI RAMAJI 00662 BDBL0001725 3206 3206 Processed 04/01/2023 7638466319 THAKOR KIRANBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 GANDHINAGAR GJ-11-002-061-001/11114949
(Sonarda ) 		1111002000NRG23301220220014554 30/12/2022 THAKOR KIRANBHAI RAMAJI 1111002WL002365 THAKOR KIRANBHAI RAMAJI 00662 BDBL0001725 3206 3206 Processed 04/01/2023 7638466320 SHARDABEN KIRANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
100 GANDHINAGAR GJ-11-002-061-001/11114951
(Sonarda ) 		1111002000NRG23301220220014555 30/12/2022 THAKOR BHAVNABEN HASMUKHBHAI 1111002WL002365 THAKOR BHAVNABEN HASMUKHBHAI 00662 BDBL0001725 3206 3206 Processed 04/01/2023 7638466323 THAKOR BHAVNABEN HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 GANDHINAGAR GJ-11-002-061-001/11114953
(Sonarda ) 		1111002000NRG23301220220014557 30/12/2022 THAKOR BHURIBEN ISHWARJI 1111002WL002365 THAKOR BHURIBEN ISHWARJI 00662 BDBL0001725 3206 3206 Processed 04/01/2023 7638466318 BHURIBEN ISHWARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
102 GANDHINAGAR GJ-11-002-061-001/11114955
(Sonarda ) 		1111002000NRG23301220220014667 30/12/2022 THAKOR SHAKUBEN SHRAVANJI 1111002WL002378 THAKOR SHAKUBEN SHRAVANJI 00662 BDBL0001725 2290 2290 Processed 04/01/2023 7638466322 THAKOR SHAKUBEN SHRAVANJI BARODA GUJARAT GRAMIN BANK(606995)
103 GANDHINAGAR GJ-11-002-061-001/11114956
(Sonarda ) 		1111002000NRG23301220220014668 30/12/2022 VAGHELA PUSHPABEN JAYNTIBHAI 1111002WL002378 VAGHELA PUSHPABEN JAYNTIBHAI 00662 BDBL0001725 2290 2290 Processed 04/01/2023 7638466321 VAGHELA PUSHPABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 GANDHINAGAR GJ-11-002-061-001/11114957
(Sonarda ) 		1111002000NRG23301220220014669 30/12/2022 RAVAL MADHUBEN KANUBHAI 1111002WL002378 RAVAL MADHUBEN KANUBHAI 00662 BDBL0001725 2290 2290 Processed 04/01/2023 7638466324 RAVAL MADHUBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 GANDHINAGAR GJ-11-002-061-001/11114958
(Sonarda ) 		1111002000NRG23301220220014670 30/12/2022 THAKOR LALITABEN RANJITBHAI 1111002WL002378 THAKOR LALITABEN RANJITBHAI 00662 BDBL0001725 2290 2290 Processed 04/01/2023 7638466317 LALITABEN RANJITBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21984 21984
Total 299074 299074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_301222APB_FTO_165541 AXIS BANK UTIB0000448 GANDHINAGAR (GUJARAT) 21526
2 GANDHINAGAR GJ1111002_301222APB_FTO_165541 Canara Bank CNRB0002381 GANDHINAGAR 2290
3 GANDHINAGAR GJ1111002_301222APB_FTO_165541 Canara Bank CNRB0004537 BAVALA 9618
4 GANDHINAGAR GJ1111002_301222APB_FTO_165541 Canara Bank CNRB0017083 GANDHINAGAR GIFT CITY 3206
5 GANDHINAGAR GJ1111002_301222APB_FTO_165541 H.D.F.C. Bank HDFC0000190 GANDHINAGAR-GUJARAT 3206
6 GANDHINAGAR GJ1111002_301222APB_FTO_165541 H.D.F.C. Bank HDFC0004065 ADALAJ 2290
7 GANDHINAGAR GJ1111002_301222APB_FTO_165541 State Bank of India SBIN0005695 LAVARPUR 6412
8 GANDHINAGAR GJ1111002_301222APB_FTO_165541 Union Bank of India UBIN0556769 ADALAJ 3206
9 GANDHINAGAR GJ1111002_301222APB_FTO_165541 Union Bank of India UBIN0573191 Ratanpur 6412
10 GANDHINAGAR GJ1111002_301222APB_FTO_165541 Bandhan Bank Limited BDBL0001474 AHMEDABAD 3206
11 GANDHINAGAR GJ1111002_301222APB_FTO_165541 Bandhan Bank Limited BDBL0001555 DHAMASANA 124118
12 GANDHINAGAR GJ1111002_301222APB_FTO_165541 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 91600
13 GANDHINAGAR GJ1111002_301222APB_FTO_165541 Bandhan Bank Limited BDBL0001725 ADAJAN 21984

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