Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:06 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_130524APB_FTO_14438
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-12-002-023-001/808-A
(HARNIVAV ) 		1112002000NRG25130520240008983 13/05/2024 BOGHAJI SENGHAJI DABHI 1112002WL000804 BOGHAJI SENGHAJI DABHI 00045 BARB0DBBJAD 2048 2048 Processed 15/05/2024 4046726393 BOGHAJI SENGHAJI DAB BANK OF BARODA(606985)
2 DASKROI GJ-12-002-023-001/836-A
(HARNIVAV ) 		1112002000NRG25130520240008997 13/05/2024 ARVINDBHAI LERAJI ZALA 1112002WL000804 ARVINDBHAI LERAJI ZALA 00045 BARB0DBBJAD 2048 2048 Processed 15/05/2024 4046726394 ARVINDBHAI LERAJI ZA BANK OF BARODA(606985)
SubTotal 4096 4096
3 DASKROI GJ-12-002-023-001/352-A
(HARNIVAV ) 		1112002000NRG25130520240008967 13/05/2024 CHAUHAN DAXABEN 1112002WL000804 CHAUHAN DAXABEN 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726380 CHAUHAN DAXABEN BANK OF BARODA(606985)
4 DASKROI GJ-12-002-023-001/352-A
(HARNIVAV ) 		1112002000NRG25130520240008966 13/05/2024 RAIJIBHAI DAHYABHAI CHAUHAN 1112002WL000804 RAIJIBHAI DAHYABHAI CHAUHAN 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726375 RAIJIBHAI DAHYABHAI BANK OF BARODA(606985)
5 DASKROI GJ-12-002-023-001/470-A
(HARNIVAV ) 		1112002000NRG25130520240008969 13/05/2024 GEETABEN MANUBHAI BARAIYA 1112002WL000804 GEETABEN MANUBHAI BARAIYA 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726365 GEETABEN MANUBHAI BA BANK OF BARODA(606985)
6 DASKROI GJ-12-002-023-001/470-A
(HARNIVAV ) 		1112002000NRG25130520240008968 13/05/2024 MANUBHAI ARJUNBHAI BARAIYA 1112002WL000804 MANUBHAI ARJUNBHAI BARAIYA 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726373 MANUBHAI ARJUNBHAI B BANK OF BARODA(606985)
7 DASKROI GJ-12-002-023-001/474-A
(HARNIVAV ) 		1112002000NRG25130520240008971 13/05/2024 JASHIBEN KALAJI ZALA 1112002WL000804 JASHIBEN KALAJI ZALA 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726360 ASHIBEN KALAJI ZALA BANK OF BARODA(606985)
8 DASKROI GJ-12-002-023-001/477-A
(HARNIVAV ) 		1112002000NRG25130520240008973 13/05/2024 SURYABEN VIKRAMJI BARAIYA 1112002WL000804 SURYABEN VIKRAMJI BARAIYA 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726366 SURYABEN VIKRAMJI BA BANK OF BARODA(606985)
9 DASKROI GJ-12-002-023-001/477-A
(HARNIVAV ) 		1112002000NRG25130520240008972 13/05/2024 VIKRAMJI BHEMAJI BARAIYA 1112002WL000804 VIKRAMJI BHEMAJI BARAIYA 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726369 VIKRAMJI BHEMAJI BAR BANK OF BARODA(606985)
10 DASKROI GJ-12-002-023-001/478-A
(HARNIVAV ) 		1112002000NRG25130520240008974 13/05/2024 NARESH PRAVINBHAI DABHI 1112002WL000804 NARESH PRAVINBHAI DABHI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726361 NARESH PRAVINBHAI DA BANK OF BARODA(606985)
11 DASKROI GJ-12-002-023-001/489-A
(HARNIVAV ) 		1112002000NRG25130520240008975 13/05/2024 ZALA RAJESHBHAI 1112002WL000804 ZALA RAJESHBHAI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726382 ZALA RAJESHBHAI BANK OF BARODA(606985)
12 DASKROI GJ-12-002-023-001/494-A
(HARNIVAV ) 		1112002000NRG25130520240008977 13/05/2024 DABHI LAXMIBEN KISHANKUMAR 1112002WL000804 DABHI LAXMIBEN KISHANKUMAR 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726377 DABHI LAXMIBEN KISHA BANK OF BARODA(606985)
13 DASKROI GJ-12-002-023-001/494-A
(HARNIVAV ) 		1112002000NRG25130520240008976 13/05/2024 KISHANKUMAR BOGHAJI DABHI 1112002WL000804 KISHANKUMAR BOGHAJI DABHI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726363 KISHANKUMAR BOGHAJI BANK OF BARODA(606985)
14 DASKROI GJ-12-002-023-001/805-A
(HARNIVAV ) 		1112002000NRG25130520240008980 13/05/2024 DABHI SHANTABEN 1112002WL000804 DABHI SHANTABEN 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726383 DABHI SHANTABEN BANK OF BARODA(606985)
15 DASKROI GJ-12-002-023-001/805-A
(HARNIVAV ) 		1112002000NRG25130520240008979 13/05/2024 SARDARJI MADHAJI DABHI 1112002WL000804 SARDARJI MADHAJI DABHI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726371 SARDARJI MADHAJI DAB BANK OF BARODA(606985)
16 DASKROI GJ-12-002-023-001/807-A
(HARNIVAV ) 		1112002000NRG25130520240008982 13/05/2024 KOKILABEN PRAVINBHAI DABHI 1112002WL000804 KOKILABEN PRAVINBHAI DABHI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726368 KOKILABEN PRAVINHAI BANK OF BARODA(606985)
17 DASKROI GJ-12-002-023-001/808-A
(HARNIVAV ) 		1112002000NRG25130520240008984 13/05/2024 DABHI HANSABEN 1112002WL000804 DABHI HANSABEN 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726381 DABHI HANSABEN BANK OF BARODA(606985)
18 DASKROI GJ-12-002-023-001/809-A
(HARNIVAV ) 		1112002000NRG25130520240008985 13/05/2024 VIKRAMJI MAGHAJI DABHI 1112002WL000804 VIKRAMJI MAGHAJI DABHI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726364 VIKRAMJI MAGHAJI DAB BANK OF BARODA(606985)
19 DASKROI GJ-12-002-023-001/811-A
(HARNIVAV ) 		1112002000NRG25130520240008986 13/05/2024 ALPABEN KETANBHAI DABHI 1112002WL000804 ALPABEN KETANBHAI DABHI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726376 DABHI ALPABEN KETANB BANK OF BARODA(606985)
20 DASKROI GJ-12-002-023-001/815-A
(HARNIVAV ) 		1112002000NRG25130520240008989 13/05/2024 NITABEN VIKRANBHAI DABHI 1112002WL000804 NITABEN VIKRANBHAI DABHI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726372 DABHI NITABEN VIKRAM BANK OF BARODA(606985)
21 DASKROI GJ-12-002-023-001/816-A
(HARNIVAV ) 		1112002000NRG25130520240008990 13/05/2024 RAMILABEN POPATBHAI DABHI 1112002WL000804 RAMILABEN POPATBHAI DABHI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726367 RAMILABEN POPATBHAI BANK OF BARODA(606985)
22 DASKROI GJ-12-002-023-001/821-A
(HARNIVAV ) 		1112002000NRG25130520240008993 13/05/2024 DABHI NITABEN KAMLESHKUMAR 1112002WL000804 DABHI NITABEN KAMLESHKUMAR 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726392 DABHI NITABEN KAMLES BANK OF BARODA(606985)
23 DASKROI GJ-12-002-023-001/822-A
(HARNIVAV ) 		1112002000NRG25130520240008994 13/05/2024 MANIBEN VIRAMJI BARAIYA 1112002WL000804 MANIBEN VIRAMJI BARAIYA 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726374 MANIBEN VIRAMJI BARA BANK OF BARODA(606985)
24 DASKROI GJ-12-002-023-001/830-A
(HARNIVAV ) 		1112002000NRG25130520240008995 13/05/2024 GITABEN ARVINDBHAI ZALA 1112002WL000804 GITABEN ARVINDBHAI ZALA 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726370 GITABEN ARVINDBHAI Z BANK OF BARODA(606985)
25 DASKROI GJ-12-002-023-001/833-A
(HARNIVAV ) 		1112002000NRG25130520240008996 13/05/2024 LAHERAJI PUNJAJI ZALA 1112002WL000804 LAHERAJI PUNJAJI ZALA 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726362 LAHERAJI PUNJAJI ZAL BANK OF BARODA(606985)
26 DASKROI GJ-12-002-023-001/838-A
(HARNIVAV ) 		1112002000NRG25130520240008998 13/05/2024 DABHI AASHABEN 1112002WL000804 DABHI AASHABEN 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726379 DABHI AASHABEN BANK OF BARODA(606985)
27 DASKROI GJ-12-002-023-001/839-A
(HARNIVAV ) 		1112002000NRG25130520240008999 13/05/2024 DABHI KETANBHAI 1112002WL000804 DABHI KETANBHAI 00045 BARB0DBHARA 2048 2048 Processed 15/05/2024 4046726378 DABHI KETANBHAI BANK OF BARODA(606985)
SubTotal 51200 51200
28 DASKROI GJ-12-002-056-001/1722-B
(UNDREL ) 		1112002000NRG25130520240009008 13/05/2024 KANTABEN BHARATKUMAR DABHI 1112002WL000805 KANTABEN BHARATKUMAR DABHI 00048 BKID0002071 4096 4096 Processed 15/05/2024 4046726353 KANTABEN BHARATKUMAR DABHI BANK OF INDIA(508505)
29 DASKROI GJ-12-002-056-001/678-A
(UNDREL ) 		1112002000NRG25130520240009020 13/05/2024 ASHABEN VISHNUBHAI 1112002WL000805 ASHABEN VISHNUBHAI 00048 BKID0002071 4096 4096 Processed 15/05/2024 4046726355 MISSTARI ASHABEN INDIAN OVERSEAS BANK(508541)
30 DASKROI GJ-12-002-056-001/678-A
(UNDREL ) 		1112002000NRG25130520240009019 13/05/2024 VISHNUBHAI NATVARBHAI 1112002WL000805 VISHNUBHAI NATVARBHAI 00048 BKID0002071 4096 4096 Processed 15/05/2024 4046726352 VISHNUBHAI NATAVARBHAI MISTRI UNION BANK OF INDIA(508500)
31 DASKROI GJ-12-002-056-001/901
(UNDREL ) 		1112002000NRG25130520240009025 13/05/2024 DABHI VIKRAMBHAI MANILAL 1112002WL000805 DABHI VIKRAMBHAI MANILAL 00048 BKID0002071 4096 4096 Processed 15/05/2024 4046726384 VIKRAMBHAI MANEELAL DABHI BANK OF INDIA(508505)
32 DASKROI GJ-12-002-056-001/964
(UNDREL ) 		1112002000NRG25130520240009028 13/05/2024 PRAVINKUMAR KALAJI DABHI 1112002WL000805 PRAVINKUMAR KALAJI DABHI 00048 BKID0002071 4096 4096 Processed 15/05/2024 4046726354 Mr. PRAVINKUMAR KALAJI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 20480 20480
33 DASKROI GJ-12-002-023-001/268-A
(HARNIVAV ) 		1112002000NRG25130520240008964 13/05/2024 JALAMBHAI MADHABHAI DABHI 1112002WL000804 JALAMBHAI MADHABHAI DABHI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046726349 JALAMBHAI MADHABHAI BANK OF BARODA(606985)
34 DASKROI GJ-12-002-023-001/310-A
(HARNIVAV ) 		1112002000NRG25130520240008965 13/05/2024 GANPATBHAI MADHAJI DABHI 1112002WL000804 GANPATBHAI MADHAJI DABHI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046726346 Mr. GANPATBHAI MADHAJI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
35 DASKROI GJ-12-002-023-001/814-A
(HARNIVAV ) 		1112002000NRG25130520240008988 13/05/2024 KIRANBHAI POPATBHAI DABHI 1112002WL000804 KIRANBHAI POPATBHAI DABHI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046726345 Mr. KIRANBHAI POPATBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
36 DASKROI GJ-12-002-023-001/820-A
(HARNIVAV ) 		1112002000NRG25130520240008991 13/05/2024 PRAVINJI MADHAJI DABHI 1112002WL000804 PRAVINJI MADHAJI DABHI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046726348 DABHI PRAVINJI BANK OF BARODA(606985)
37 DASKROI GJ-12-002-023-001/821-A
(HARNIVAV ) 		1112002000NRG25130520240008992 13/05/2024 KAMLESHKUMAR BHARATBHAI DABHI 1112002WL000804 KAMLESHKUMAR BHARATBHAI DABHI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046726347 Mr. KAMLESHKUMAR BHARATBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
38 DASKROI GJ-12-002-056-001/1501-A
(UNDREL ) 		1112002000NRG25130520240009001 13/05/2024 LAXMANJI SOMAJI DABHI 1112002WL000805 LAXMANJI SOMAJI DABHI 00114 GSCB0ADC001 4096 4096 Processed 15/05/2024 4046726343 Mr. LAXMANJI SOMAJI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
39 DASKROI GJ-12-002-056-001/1722-B
(UNDREL ) 		1112002000NRG25130520240009007 13/05/2024 BHARATKUMAR LAXMANBHAI DABHI 1112002WL000805 BHARATKUMAR LAXMANBHAI DABHI 00114 GSCB0ADC001 4096 4096 Processed 15/05/2024 4046726351 BHARATKUMAR L DABHI INDIAN OVERSEAS BANK(508541)
40 DASKROI GJ-12-002-056-001/1757-B
(UNDREL ) 		1112002000NRG25130520240009010 13/05/2024 RAMESHNHAI CHEHARBHAI PARMAR 1112002WL000805 RAMESHNHAI CHEHARBHAI PARMAR 00114 GSCB0ADC001 4096 4096 Processed 15/05/2024 4046726344 Mr. RAMESHBHAI CHEHARABHAI PARAMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
41 DASKROI GJ-12-002-056-001/547-A
(UNDREL ) 		1112002000NRG25130520240009016 13/05/2024 HEMLATTABEN PRAVINBHAI DABHI 1112002WL000805 HEMLATTABEN PRAVINBHAI DABHI 00114 GSCB0ADC001 4096 4096 Processed 15/05/2024 4046726342 Ms. HEMLATTABEN PRAVINBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
42 DASKROI GJ-12-002-056-001/620-A
(UNDREL ) 		1112002000NRG25130520240009017 13/05/2024 LILABHAI RAMAJI CHAUHAN 1112002WL000805 LILABHAI RAMAJI CHAUHAN 00114 GSCB0ADC001 4096 4096 Processed 15/05/2024 4046726358 Mr. KALAJI RAMAJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
43 DASKROI GJ-12-002-056-001/676-A
(UNDREL ) 		1112002000NRG25130520240009018 13/05/2024 PANKAJKUMAR KANUBHAI DABHI 1112002WL000805 PANKAJKUMAR KANUBHAI DABHI 00114 GSCB0ADC001 4096 4096 Processed 15/05/2024 4046726350 PANKAJ KANUBHAI DABHI INDIAN OVERSEAS BANK(508541)
SubTotal 34816 34816
44 DASKROI GJ-12-002-023-001/806-A
(HARNIVAV ) 		1112002000NRG25130520240008981 13/05/2024 BHARATBHAI MADHABHAI DABHI 1112002WL000804 BHARATBHAI MADHABHAI DABHI 00176 IDIB000D042 2048 2048 Processed 15/05/2024 4046726359 Mr. Dabhi Bharatbhai INDIAN BANK(607105)
SubTotal 2048 2048
45 DASKROI GJ-12-002-023-001/801-A
(HARNIVAV ) 		1112002000NRG25130520240008978 13/05/2024 BARAIYA MUNNIBEN 1112002WL000804 BARAIYA MUNNIBEN 00177 IOBA0000189 2048 2048 Processed 15/05/2024 4046726385 BARAIYA MUNNIBEN INDIAN OVERSEAS BANK(508541)
46 DASKROI GJ-12-002-023-001/813-A
(HARNIVAV ) 		1112002000NRG25130520240008987 13/05/2024 DABHI SANGITABEN 1112002WL000804 DABHI SANGITABEN 00177 IOBA0000189 2048 2048 Processed 15/05/2024 4046726334 DABHI SANGITABEN INDIAN OVERSEAS BANK(508541)
47 DASKROI GJ-12-002-056-001/1021-A
(UNDREL ) 		1112002000NRG25130520240009000 13/05/2024 PARMAR LALABHAI RAMANBHAI 1112002WL000805 PARMAR LALABHAI RAMANBHAI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726331 LALABHAI R PARAMAR INDIAN OVERSEAS BANK(508541)
48 DASKROI GJ-12-002-056-001/1523-B
(UNDREL ) 		1112002000NRG25130520240009002 13/05/2024 KARAJI RAMAJI CHAUHAN 1112002WL000805 KARAJI RAMAJI CHAUHAN 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726389 Mr. KALAJI RAMAJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
49 DASKROI GJ-12-002-056-001/1526-B
(UNDREL ) 		1112002000NRG25130520240009003 13/05/2024 CHAUHAN ARJUNBHAI KALAJI 1112002WL000805 CHAUHAN ARJUNBHAI KALAJI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726333 ARJUNBHAI KALABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
50 DASKROI GJ-12-002-056-001/1548-B
(UNDREL ) 		1112002000NRG25130520240009004 13/05/2024 BHARATBHAI C. DABHI 1112002WL000805 BHARATBHAI C. DABHI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726387 BHARATBHAI CHEHARAJI DABHI UNION BANK OF INDIA(508500)
51 DASKROI GJ-12-002-056-001/1552-B
(UNDREL ) 		1112002000NRG25130520240009005 13/05/2024 DABHI MADHUBEN CHEHRAJI 1112002WL000805 DABHI MADHUBEN CHEHRAJI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726332 MADHUBEN CHEHRAJI DABHI INDIAN OVERSEAS BANK(508541)
52 DASKROI GJ-12-002-056-001/1725-B
(UNDREL ) 		1112002000NRG25130520240009009 13/05/2024 MANJULABEN J DABHI 1112002WL000805 MANJULABEN J DABHI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726330 MANJULABEN J DABHI INDIAN OVERSEAS BANK(508541)
53 DASKROI GJ-12-002-056-001/408-A
(UNDREL ) 		1112002000NRG25130520240009012 13/05/2024 JASHVANTSINH KALIDAS DABHI 1112002WL000805 JASHVANTSINH KALIDAS DABHI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726336 JASHVANTSINH KALIDAS DABHI INDIAN OVERSEAS BANK(508541)
54 DASKROI GJ-12-002-056-001/408-A
(UNDREL ) 		1112002000NRG25130520240009011 13/05/2024 KARAJI BABAJI DABHI 1112002WL000805 KARAJI BABAJI DABHI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726391 KARAJI BABAJI DABHI INDIAN OVERSEAS BANK(508541)
55 DASKROI GJ-12-002-056-001/408-A
(UNDREL ) 		1112002000NRG25130520240009013 13/05/2024 LILABEN J DABHI 1112002WL000805 LILABEN J DABHI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726386 DABHI LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
56 DASKROI GJ-12-002-056-001/484-A
(UNDREL ) 		1112002000NRG25130520240009014 13/05/2024 CHEHRAJI R DABHI 1112002WL000805 CHEHRAJI R DABHI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726388 CHEHRAJI R DABHI INDIAN OVERSEAS BANK(508541)
57 DASKROI GJ-12-002-056-001/547-A
(UNDREL ) 		1112002000NRG25130520240009015 13/05/2024 DABHI PRAVINKUMAR LAXMANBHAI 1112002WL000805 DABHI PRAVINKUMAR LAXMANBHAI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726390 PRAVINKUMAR LAXMANBHAI DABHI UNION BANK OF INDIA(508500)
58 DASKROI GJ-12-002-056-001/682-A
(UNDREL ) 		1112002000NRG25130520240009021 13/05/2024 BHARATKUMAR P PATEL 1112002WL000805 BHARATKUMAR P PATEL 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726338 BHARATKUMAR PUNAMBHAI PATEL INDIAN OVERSEAS BANK(508541)
59 DASKROI GJ-12-002-056-001/683-A
(UNDREL ) 		1112002000NRG25130520240009023 13/05/2024 BHAVNABEN R PAREKH 1112002WL000805 BHAVNABEN R PAREKH 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726335 MATRU MNDAL.03 INDIAN OVERSEAS BANK(508541)
60 DASKROI GJ-12-002-056-001/683-A
(UNDREL ) 		1112002000NRG25130520240009022 13/05/2024 RAJUBHAI MOHANBHAI PAREKH 1112002WL000805 RAJUBHAI MOHANBHAI PAREKH 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726337 RAJESHBHAI MOHANBHAI PAREKH INDIAN OVERSEAS BANK(508541)
61 DASKROI GJ-12-002-056-001/688-A
(UNDREL ) 		1112002000NRG25130520240009024 13/05/2024 RAMANJI ARJAN DABHI 1112002WL000805 RAMANJI ARJAN DABHI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726340 RAMANJI ARJAN DABHI INDIAN OVERSEAS BANK(508541)
62 DASKROI GJ-12-002-056-001/902-C
(UNDREL ) 		1112002000NRG25130520240009026 13/05/2024 KAILASHBEN MAHENDRABHAI DABHI 1112002WL000805 KAILASHBEN MAHENDRABHAI DABHI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726339 KAILASHBEN M DABHI INDIAN OVERSEAS BANK(508541)
63 DASKROI GJ-12-002-056-001/904
(UNDREL ) 		1112002000NRG25130520240009027 13/05/2024 DABHI VAGHJIBHAI ARJANBHAI 1112002WL000805 DABHI VAGHJIBHAI ARJANBHAI 00177 IOBA0000189 4096 4096 Processed 15/05/2024 4046726341 VAGHJIBHAI A DABHI INDIAN OVERSEAS BANK(508541)
SubTotal 73728 73728
64 DASKROI GJ-12-002-056-001/1720-B
(UNDREL ) 		1112002000NRG25130520240009006 13/05/2024 JAGDISHKUMAR LAXMANBHAI DABHI 1112002WL000805 JAGDISHKUMAR LAXMANBHAI DABHI 00415 SBIN0003094 4096 4096 Processed 15/05/2024 4046726357 JAGDISHBHAI LAXMANBHAI DABHI INDIAN OVERSEAS BANK(508541)
SubTotal 4096 4096
65 DASKROI GJ-12-002-023-001/474-A
(HARNIVAV ) 		1112002000NRG25130520240008970 13/05/2024 KALAJI DAHYAJI ZALA 1112002WL000804 KALAJI DAHYAJI ZALA 00415 SBIN0013453 2048 2048 Processed 15/05/2024 4046726356 MR KALAJI DAHYAJI ZALA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
Total 192512 192512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_130524APB_FTO_14438 Bank of Baroda BARB0DBBJAD BAREJADI 4096
2 DASKROI GJ1112002_130524APB_FTO_14438 Bank of Baroda BARB0DBHARA HARANIYAV 51200
3 DASKROI GJ1112002_130524APB_FTO_14438 Bank of India BKID0002071 KUJAD 20480
4 DASKROI GJ1112002_130524APB_FTO_14438 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 34816
5 DASKROI GJ1112002_130524APB_FTO_14438 Indian Bank IDIB000D042 DAXINI SOCIETY 2048
6 DASKROI GJ1112002_130524APB_FTO_14438 Indian Overseas Bank IOBA0000189 KUHA 73728
7 DASKROI GJ1112002_130524APB_FTO_14438 State Bank of India SBIN0003094 JAMALPUR 4096
8 DASKROI GJ1112002_130524APB_FTO_14438 State Bank of India SBIN0013453 RASKA 2048

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