Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:13 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_190623APB_FTO_67552
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 SHANKHESWAR GJ-20-006-012-001/337
(Dantisana ) 		1120006000NRG24190620230045284 19/06/2023 THAKOR VIPULJI MAVJIJI 1120006WL003709 THAKOR VIPULJI MAVJIJI 00048 BKID0002218 1320 1320 Processed 27/06/2023 2802056601 VIPULBHAI MAVJIBHAI THAKOR BANK OF INDIA(508505)
SubTotal 1320 1320
2 SHANKHESWAR GJ-20-006-012-001/1
(Dantisana ) 		1120006000NRG24190620230045189 19/06/2023 Thakor Jashiben Vinodji 1120006WL003709 Thakor Jashiben Vinodji 00057 BARB0BGGBXX 1540 1540 Processed 27/06/2023 2802056624 JASHIBEN VINODJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
3 SHANKHESWAR GJ-20-006-012-001/1
(Dantisana ) 		1120006000NRG24190620230045187 19/06/2023 thakor Kankuben Ramaji 1120006WL003709 thakor Kankuben Ramaji 00057 BARB0BGGBXX 1430 1430 Processed 27/06/2023 2802056625 KANKUBEN RAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
4 SHANKHESWAR GJ-20-006-012-001/1
(Dantisana ) 		1120006000NRG24190620230045188 19/06/2023 Thakor Ramaji Dahyaji 1120006WL003709 Thakor Ramaji Dahyaji 00057 BARB0BGGBXX 1540 1540 Processed 27/06/2023 2802056626 RAMAJI DAHYAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 SHANKHESWAR GJ-20-006-012-001/185
(Dantisana ) 		1120006000NRG24190620230045228 19/06/2023 Thakor Hari jetha 1120006WL003709 Thakor Hari jetha 00057 BARB0BGGBXX 1656 1656 Processed 27/06/2023 2802056568 THAKOR HARIBHAI AXIS BANK(607153)
6 SHANKHESWAR GJ-20-006-012-001/198-A
(Dantisana ) 		1120006000NRG24190620230045238 19/06/2023 raval ajmal 1120006WL003709 raval ajmal 00057 BARB0BGGBXX 9 9 Processed 27/06/2023 2802056562 RAVAL AJAMALBHAI CHAMNBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SHANKHESWAR GJ-20-006-012-001/23
(Dantisana ) 		1120006000NRG24190620230045263 19/06/2023 THAKOR DILIP 1120006WL003709 THAKOR DILIP 00057 BARB0BGGBXX 2132 2132 Processed 27/06/2023 2802056629 THAKOR DILIP DEVAJI BANK OF BARODA(606985)
8 SHANKHESWAR GJ-20-006-012-001/387
(Dantisana ) 		1120006000NRG24190620230045324 19/06/2023 thakor alpaben rakeshji 1120006WL003709 thakor alpaben rakeshji 00057 BARB0BGGBXX 1690 1690 Processed 27/06/2023 2802056618 ALPABEN RAKESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
9 SHANKHESWAR GJ-20-006-012-001/388
(Dantisana ) 		1120006000NRG24190620230045328 19/06/2023 thakor bhavnaben hanuji 1120006WL003709 thakor bhavnaben hanuji 00057 BARB0BGGBXX 2660 2660 Processed 27/06/2023 2802056619 BHAVANABEN HANUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
10 SHANKHESWAR GJ-20-006-012-001/401
(Dantisana ) 		1120006000NRG24190620230045340 19/06/2023 thakor kishan kamshiji 1120006WL003709 thakor kishan kamshiji 00057 BARB0BGGBXX 1140 1140 Processed 27/06/2023 2802056620 KISHAN KAMSHIBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
11 SHANKHESWAR GJ-20-006-012-001/43
(Dantisana ) 		1120006000NRG24190620230045345 19/06/2023 Thakor Manuji Rayasangji 1120006WL003709 Thakor Manuji Rayasangji 00057 BARB0BGGBXX 2626 2626 Processed 27/06/2023 2802056617 THAKOR MANUJI BARODA GUJARAT GRAMIN BANK(606995)
12 SHANKHESWAR GJ-20-006-012-001/43
(Dantisana ) 		1120006000NRG24190620230045347 19/06/2023 Thakor Puspaben Mukeshji 1120006WL003709 Thakor Puspaben Mukeshji 00057 BARB0BGGBXX 2424 2424 Processed 27/06/2023 2802056612 PUSHPABEN MUKESHBHAI THAKOR UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-012-001/44
(Dantisana ) 		1120006000NRG24190620230045349 19/06/2023 thakor hetalben tinaji 1120006WL003709 thakor hetalben tinaji 00057 BARB0BGGBXX 2700 2700 Processed 27/06/2023 2802056566 THAKOR HETALBEN TINAJI BARODA GUJARAT GRAMIN BANK(606995)
14 SHANKHESWAR GJ-20-006-012-001/44
(Dantisana ) 		1120006000NRG24190620230045348 19/06/2023 thakor tinabhai jaguji 1120006WL003709 thakor tinabhai jaguji 00057 BARB0BGGBXX 2700 2700 Processed 27/06/2023 2802056565 TINAJI JAGUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
15 SHANKHESWAR GJ-20-006-012-001/46
(Dantisana ) 		1120006000NRG24190620230045353 19/06/2023 Kiranben Talaji Thakor 1120006WL003709 Kiranben Talaji Thakor 00057 BARB0BGGBXX 3185 3185 Processed 27/06/2023 2802056613 KIRAN TALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
16 SHANKHESWAR GJ-20-006-012-001/47
(Dantisana ) 		1120006000NRG24190620230045355 19/06/2023 dadamben varsangji thakor 1120006WL003709 dadamben varsangji thakor 00057 BARB0BGGBXX 9 9 Processed 27/06/2023 2802056628 DADAMBEN VARSANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
17 SHANKHESWAR GJ-20-006-012-001/48
(Dantisana ) 		1120006000NRG24190620230045358 19/06/2023 Thakor Lilaben Zenaji 1120006WL003709 Thakor Lilaben Zenaji 00057 BARB0BGGBXX 8 8 Processed 27/06/2023 2802056606 LILABEN PUNJAJI THAKOR UNION BANK OF INDIA(508500)
18 SHANKHESWAR GJ-20-006-012-001/49
(Dantisana ) 		1120006000NRG24190620230045359 19/06/2023 Thakor Sajanben Lalabhai 1120006WL003709 Thakor Sajanben Lalabhai 00057 BARB0BGGBXX 9 9 Processed 27/06/2023 2802056627 SAJANBEN LALJI THAKOR UNION BANK OF INDIA(508500)
19 SHANKHESWAR GJ-20-006-012-001/73-D
(Dantisana ) 		1120006000NRG24190620230045368 19/06/2023 Bhangi Ashaben Bachubhai 1120006WL003709 Bhangi Ashaben Bachubhai 00057 BARB0BGGBXX 1800 1800 Processed 27/06/2023 2802056564 BHANGI ASHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 SHANKHESWAR GJ-20-006-012-001/73-D
(Dantisana ) 		1120006000NRG24190620230045369 19/06/2023 Bhangi Hetalben Bachubhai 1120006WL003709 Bhangi Hetalben Bachubhai 00057 BARB0BGGBXX 2025 2025 Processed 27/06/2023 2802056563 BHANGI HETALBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SHANKHESWAR GJ-20-006-012-001/81
(Dantisana ) 		1120006000NRG24190620230045376 19/06/2023 thakor premilaben suraj 1120006WL003709 thakor premilaben suraj 00057 BARB0BGGBXX 2280 2280 Processed 27/06/2023 2802056615 PREMILABEN SURAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
22 SHANKHESWAR GJ-20-006-012-001/9
(Dantisana ) 		1120006000NRG24190620230045379 19/06/2023 Thakor Champaben Lilajibhai 1120006WL003709 Thakor Champaben Lilajibhai 00057 BARB0BGGBXX 3000 3000 Processed 27/06/2023 2802056616 THAKOR CHAMPABEN LILAJI BARODA GUJARAT GRAMIN BANK(606995)
23 SHANKHESWAR GJ-20-006-012-001/9
(Dantisana ) 		1120006000NRG24190620230045380 19/06/2023 Thakor Lilaji Ranajibhai 1120006WL003709 Thakor Lilaji Ranajibhai 00057 BARB0BGGBXX 3000 3000 Processed 27/06/2023 2802056614 THAKOR LILAJI RANAJI BARODA GUJARAT GRAMIN BANK(606995)
24 SHANKHESWAR GJ-20-006-012-001/93
(Dantisana ) 		1120006000NRG24190620230045385 19/06/2023 Thakor Bhopaji Muljiji 1120006WL003709 Thakor Bhopaji Muljiji 00057 BARB0BGGBXX 2600 2600 Processed 27/06/2023 2802056567 BHOPAJI MULJIJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 42163 42163
25 SHANKHESWAR GJ-20-006-012-001/226
(Dantisana ) 		1120006000NRG24190620230045259 19/06/2023 bhagi varasang aajabhai 1120006WL003709 bhagi varasang aajabhai 00415 SBIN0000380 2 2 Processed 27/06/2023 2802056561 MENABEN VARSANGBHAI BHANGI UNION BANK OF INDIA(508500)
SubTotal 2 2
26 SHANKHESWAR GJ-20-006-012-001/400
(Dantisana ) 		1120006000NRG24190620230045336 19/06/2023 Thakor Vinodkumar Lilaji 1120006WL003709 Thakor Vinodkumar Lilaji 00415 SBIN0002631 1572 1572 Processed 27/06/2023 2802056621 MR VINODKUMAR LILAJI THAKOR STATE BANK OF INDIA(508548)
27 SHANKHESWAR GJ-20-006-012-001/41
(Dantisana ) 		1120006000NRG24190620230045342 19/06/2023 Thakor Rajiben Kaluji 1120006WL003709 Thakor Rajiben Kaluji 00415 SBIN0002631 3250 3250 Processed 27/06/2023 2802056607 RAJIBEN KALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4822 4822
28 SHANKHESWAR GJ-20-006-012-001/88
(Dantisana ) 		1120006000NRG24190620230045378 19/06/2023 Thakor Rameshbhai Rupabhai 1120006WL003709 Thakor Rameshbhai Rupabhai 00415 SBIN0005546 1690 1690 Processed 27/06/2023 2802056558 RAMESHBHAI RUPAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1690 1690
29 SHANKHESWAR GJ-20-006-012-001/46
(Dantisana ) 		1120006000NRG24190620230045352 19/06/2023 Thakor Pravinji Talaji 1120006WL003709 Thakor Pravinji Talaji 00415 SBIN0018833 3185 3185 Processed 27/06/2023 2802056608 MR THAKOR PRAVIN TALAJI STATE BANK OF INDIA(508548)
SubTotal 3185 3185
30 SHANKHESWAR GJ-20-006-012-001/108
(Dantisana ) 		1120006000NRG24190620230045194 19/06/2023 Thakor Ganpatji Mahadevji 1120006WL003709 Thakor Ganpatji Mahadevji 00468 UBIN0540650 1750 1750 Processed 27/06/2023 2802056589 GANPATJI MAHADEVJI THAKOR UNION BANK OF INDIA(508500)
31 SHANKHESWAR GJ-20-006-012-001/118
(Dantisana ) 		1120006000NRG24190620230045204 19/06/2023 Raval Dinesha Parasotam 1120006WL003709 Raval Dinesha Parasotam 00468 UBIN0540650 3584 3584 Processed 27/06/2023 2802056598 DINESHBHAI PARSOTAMBHAI RAVAL UNION BANK OF INDIA(508500)
32 SHANKHESWAR GJ-20-006-012-001/156
(Dantisana ) 		1120006000NRG24190620230045221 19/06/2023 raval Aajamalbhai haribhai 1120006WL003709 raval Aajamalbhai haribhai 00468 UBIN0540650 2208 2208 Processed 27/06/2023 2802056623 AJMALBHAI HARIBHAI RAVAL UNION BANK OF INDIA(508500)
33 SHANKHESWAR GJ-20-006-012-001/196
(Dantisana ) 		1120006000NRG24190620230045237 19/06/2023 THAKOR TAKHAJI ABARAMJI 1120006WL003709 THAKOR TAKHAJI ABARAMJI 00468 UBIN0540650 13 13 Processed 27/06/2023 2802056599 THAKOR TAKHAJI UNION BANK OF INDIA(508500)
34 SHANKHESWAR GJ-20-006-012-001/26
(Dantisana ) 		1120006000NRG24190620230045267 19/06/2023 THAKOR BHARATJI 1120006WL003709 THAKOR BHARATJI 00468 UBIN0540650 1430 1430 Processed 27/06/2023 2802056569 BHARTBHAI TAKHAJI RATHOD UNION BANK OF INDIA(508500)
35 SHANKHESWAR GJ-20-006-012-001/276-D
(Dantisana ) 		1120006000NRG24190620230045272 19/06/2023 Raval Champaben Haribhai 1120006WL003709 Raval Champaben Haribhai 00468 UBIN0540650 1716 1716 Processed 27/06/2023 2802056594 CHAMPABEN HARIBHAI RAVAL UNION BANK OF INDIA(508500)
36 SHANKHESWAR GJ-20-006-012-001/347
(Dantisana ) 		1120006000NRG24190620230045287 19/06/2023 THAKOR KIRANBEN NAVINBHAI 1120006WL003709 THAKOR KIRANBEN NAVINBHAI 00468 UBIN0540650 2660 2660 Processed 27/06/2023 2802056596 THAKOR KIRANBEN NAVINJI UNION BANK OF INDIA(508500)
37 SHANKHESWAR GJ-20-006-012-001/376
(Dantisana ) 		1120006000NRG24190620230045312 19/06/2023 Raval Sendhabhai Harjibhai 1120006WL003709 Raval Sendhabhai Harjibhai 00468 UBIN0540650 1824 1824 Processed 27/06/2023 2802056597 SENDHABHAI HARJIBHAI RAVAL UNION BANK OF INDIA(508500)
38 SHANKHESWAR GJ-20-006-012-001/385
(Dantisana ) 		1120006000NRG24190620230045322 19/06/2023 Thakor Amarshibhai Sahdevji 1120006WL003709 Thakor Amarshibhai Sahdevji 00468 UBIN0540650 1652 1652 Processed 27/06/2023 2802056577 AMARSHIBHAI SAHDEVJI THAKOR UNION BANK OF INDIA(508500)
39 SHANKHESWAR GJ-20-006-012-001/385
(Dantisana ) 		1120006000NRG24190620230045323 19/06/2023 Thakor Gujiben Amarshibhai 1120006WL003709 Thakor Gujiben Amarshibhai 00468 UBIN0540650 1534 1534 Processed 27/06/2023 2802056578 GUJIBEN AMARASHIBHAI THAKOR UNION BANK OF INDIA(508500)
40 SHANKHESWAR GJ-20-006-012-001/387
(Dantisana ) 		1120006000NRG24190620230045325 19/06/2023 thakor rahuji rameshji 1120006WL003709 thakor rahuji rameshji 00468 UBIN0540650 1820 1820 Processed 27/06/2023 2802056559 THAKOR RAHULKUMAR RAMESHJI UNION BANK OF INDIA(508500)
41 SHANKHESWAR GJ-20-006-012-001/387
(Dantisana ) 		1120006000NRG24190620230045326 19/06/2023 Thakor Rakeshbhai Rameshbhai 1120006WL003709 Thakor Rakeshbhai Rameshbhai 00468 UBIN0540650 1690 1690 Processed 27/06/2023 2802056560 THAKOR RAKESHBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
42 SHANKHESWAR GJ-20-006-012-001/388
(Dantisana ) 		1120006000NRG24190620230045327 19/06/2023 thakor talaji melaji 1120006WL003709 thakor talaji melaji 00468 UBIN0540650 2660 2660 Processed 27/06/2023 2802056579 TALAJI MELAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
43 SHANKHESWAR GJ-20-006-012-001/390
(Dantisana ) 		1120006000NRG24190620230045329 19/06/2023 thakor ravibhai babuji 1120006WL003709 thakor ravibhai babuji 00468 UBIN0540650 13 13 Processed 27/06/2023 2802056570 THAKOR RAVIBHAI BABUBHAI UNION BANK OF INDIA(508500)
44 SHANKHESWAR GJ-20-006-012-001/395
(Dantisana ) 		1120006000NRG24190620230045330 19/06/2023 bhangi bhaveshbhai lalabhai 1120006WL003709 bhangi bhaveshbhai lalabhai 00468 UBIN0540650 14 14 Processed 27/06/2023 2802056576 BHAVESHBHAI LALABHAI BHANGI UNION BANK OF INDIA(508500)
45 SHANKHESWAR GJ-20-006-012-001/395
(Dantisana ) 		1120006000NRG24190620230045331 19/06/2023 bhangi gitaben lalabhai 1120006WL003709 bhangi gitaben lalabhai 00468 UBIN0540650 14 14 Processed 27/06/2023 2802056585 GEETABEN LALABHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
46 SHANKHESWAR GJ-20-006-012-001/396
(Dantisana ) 		1120006000NRG24190620230045332 19/06/2023 bhangi jitendra vasabhai 1120006WL003709 bhangi jitendra vasabhai 00468 UBIN0540650 2340 2340 Processed 27/06/2023 2802056575 JITENDRAKUMAR VARSANGBHAI BHANGI UNION BANK OF INDIA(508500)
47 SHANKHESWAR GJ-20-006-012-001/396
(Dantisana ) 		1120006000NRG24190620230045333 19/06/2023 bhangi rakesh vasabhai 1120006WL003709 bhangi rakesh vasabhai 00468 UBIN0540650 2160 2160 Processed 27/06/2023 2802056574 RAKESHBHAI VASHABHAI BHANGI UNION BANK OF INDIA(508500)
48 SHANKHESWAR GJ-20-006-012-001/398
(Dantisana ) 		1120006000NRG24190620230045334 19/06/2023 bharavad ajamalbhai devashibhai 1120006WL003709 bharavad ajamalbhai devashibhai 00468 UBIN0540650 8 8 Processed 27/06/2023 2802056592 AJAMALBHAI DEVSIBHAI BHARVAD UNION BANK OF INDIA(508500)
49 SHANKHESWAR GJ-20-006-012-001/40
(Dantisana ) 		1120006000NRG24190620230045335 19/06/2023 Thakor Gitaben Navinji 1120006WL003709 Thakor Gitaben Navinji 00468 UBIN0540650 1946 1946 Processed 27/06/2023 2802056590 GEETAJI NAVAJI THAKOR UNION BANK OF INDIA(508500)
50 SHANKHESWAR GJ-20-006-012-001/401
(Dantisana ) 		1120006000NRG24190620230045338 19/06/2023 thakor kamsiji tarashiji 1120006WL003709 thakor kamsiji tarashiji 00468 UBIN0540650 1482 1482 Processed 27/06/2023 2802056582 KAMASHIJI TALASHIJI THAKOR UNION BANK OF INDIA(508500)
51 SHANKHESWAR GJ-20-006-012-001/401
(Dantisana ) 		1120006000NRG24190620230045339 19/06/2023 thakor kesharben kamshiji 1120006WL003709 thakor kesharben kamshiji 00468 UBIN0540650 1482 1482 Processed 27/06/2023 2802056583 THAKOR KESARBEN KAMSHIJI UNION BANK OF INDIA(508500)
52 SHANKHESWAR GJ-20-006-012-001/41
(Dantisana ) 		1120006000NRG24190620230045343 19/06/2023 THAKOR NAVAJI KALUJI 1120006WL003709 THAKOR NAVAJI KALUJI 00468 UBIN0540650 1668 1668 Processed 27/06/2023 2802056587 NAVAJI KALAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
53 SHANKHESWAR GJ-20-006-012-001/43
(Dantisana ) 		1120006000NRG24190620230045344 19/06/2023 Thakor Mukeshji Rayasangji 1120006WL003709 Thakor Mukeshji Rayasangji 00468 UBIN0540650 2626 2626 Processed 27/06/2023 2802056584 MUKESHBHAI RAYSANGBHAI THAKOR UNION BANK OF INDIA(508500)
54 SHANKHESWAR GJ-20-006-012-001/46
(Dantisana ) 		1120006000NRG24190620230045351 19/06/2023 TALAJI JIVAJI THAKOR 1120006WL003709 TALAJI JIVAJI THAKOR 00468 UBIN0540650 2940 2940 Processed 27/06/2023 2802056603 TALAJI JIVAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
55 SHANKHESWAR GJ-20-006-012-001/47
(Dantisana ) 		1120006000NRG24190620230045356 19/06/2023 thakor ashaben varsang 1120006WL003709 thakor ashaben varsang 00468 UBIN0540650 9 9 Processed 27/06/2023 2802056595 ASHABEN VARSANGBHAI THAKOR UNION BANK OF INDIA(508500)
56 SHANKHESWAR GJ-20-006-012-001/47
(Dantisana ) 		1120006000NRG24190620230045354 19/06/2023 THAKOR VARASANGJI ZENAJI 1120006WL003709 THAKOR VARASANGJI ZENAJI 00468 UBIN0540650 1800 1800 Processed 27/06/2023 2802056600 VARSANGJI ZENAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
57 SHANKHESWAR GJ-20-006-012-001/50
(Dantisana ) 		1120006000NRG24190620230045360 19/06/2023 Nadoda Lilaben Vahsaram 1120006WL003709 Nadoda Lilaben Vahsaram 00468 UBIN0540650 13 13 Processed 27/06/2023 2802056573 LILABEN VASHRAMBHAI BUTIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
58 SHANKHESWAR GJ-20-006-012-001/69
(Dantisana ) 		1120006000NRG24190620230045362 19/06/2023 KHODAJI JIVAJI THAKOR 1120006WL003709 KHODAJI JIVAJI THAKOR 00468 UBIN0540650 1400 1400 Processed 27/06/2023 2802056602 KHODAJI JIVAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
59 SHANKHESWAR GJ-20-006-012-001/69
(Dantisana ) 		1120006000NRG24190620230045363 19/06/2023 thakor kailas vijay 1120006WL003709 thakor kailas vijay 00468 UBIN0540650 1300 1300 Processed 27/06/2023 2802056622 THAKOR KAILASHBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 SHANKHESWAR GJ-20-006-012-001/7
(Dantisana ) 		1120006000NRG24190620230045364 19/06/2023 Thakor Ajamalji Jeshagji 1120006WL003709 Thakor Ajamalji Jeshagji 00468 UBIN0540650 2470 2470 Processed 27/06/2023 2802056610 AJMLJI ZESANGAJI THAKOR UNION BANK OF INDIA(508500)
61 SHANKHESWAR GJ-20-006-012-001/72
(Dantisana ) 		1120006000NRG24190620230045365 19/06/2023 Thakor galiben rajuji 1120006WL003709 Thakor galiben rajuji 00468 UBIN0540650 2392 2392 Processed 27/06/2023 2802056588 THAKOR GALIBEN UNION BANK OF INDIA(508500)
62 SHANKHESWAR GJ-20-006-012-001/73-D
(Dantisana ) 		1120006000NRG24190620230045367 19/06/2023 bhangi maniben bachubhai 1120006WL003709 bhangi maniben bachubhai 00468 UBIN0540650 2925 2925 Processed 27/06/2023 2802056586 MANIBEN BACHUBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
63 SHANKHESWAR GJ-20-006-012-001/81
(Dantisana ) 		1120006000NRG24190620230045375 19/06/2023 thakor jalajjji melaj 1120006WL003709 thakor jalajjji melaj 00468 UBIN0540650 2280 2280 Processed 27/06/2023 2802056609 JALAJI MELAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
64 SHANKHESWAR GJ-20-006-012-001/88
(Dantisana ) 		1120006000NRG24190620230045377 19/06/2023 Thakor Ramiben Rameshbhai 1120006WL003709 Thakor Ramiben Rameshbhai 00468 UBIN0540650 1690 1690 Processed 27/06/2023 2802056571 RAMILABEN RAMESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
65 SHANKHESWAR GJ-20-006-012-001/91
(Dantisana ) 		1120006000NRG24190620230045381 19/06/2023 Bharvad Vishnubhai Dhanabhai 1120006WL003709 Bharvad Vishnubhai Dhanabhai 00468 UBIN0540650 11 11 Processed 27/06/2023 2802056591 BHARVAD VISHNUBHAI IDBI BANK(607095)
66 SHANKHESWAR GJ-20-006-012-001/92
(Dantisana ) 		1120006000NRG24190620230045383 19/06/2023 Thakor Kinjalben Sadaji 1120006WL003709 Thakor Kinjalben Sadaji 00468 UBIN0540650 1918 1918 Processed 27/06/2023 2802056593 KINJAL SADAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 59442 59442
67 SHANKHESWAR GJ-20-006-012-001/69
(Dantisana ) 		1120006000NRG24190620230045361 19/06/2023 sankhewar 1120006WL003709 sankhewar 00468 UBIN0547476 1300 1300 Processed 27/06/2023 2802056605 KHODAJI JIVAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
68 SHANKHESWAR GJ-20-006-012-001/77
(Dantisana ) 		1120006000NRG24190620230045372 19/06/2023 Thakor Amarshih Ramabhai Thakor Amarshih Ramabha 1120006WL003709 Thakor Amarshih Ramabhai Thakor Amarshih Ramabha 00468 UBIN0547476 2600 2600 Processed 27/06/2023 2802056580 AMARSHIBHAI RAMABHAI THAKOR UNION BANK OF INDIA(508500)
69 SHANKHESWAR GJ-20-006-012-001/78
(Dantisana ) 		1120006000NRG24190620230045373 19/06/2023 sankhewar 1120006WL003709 sankhewar 00468 UBIN0547476 1183 1183 Processed 27/06/2023 2802056581 JAVIBEN BHARATJI THAKOR UNION BANK OF INDIA(508500)
70 SHANKHESWAR GJ-20-006-012-001/78
(Dantisana ) 		1120006000NRG24190620230045374 19/06/2023 sankhewar 1120006WL003709 sankhewar 00468 UBIN0547476 1183 1183 Processed 27/06/2023 2802056611 BHARATJI SONAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
71 SHANKHESWAR GJ-20-006-012-001/92
(Dantisana ) 		1120006000NRG24190620230045382 19/06/2023 s 1120006WL003709 s 00468 UBIN0547476 1781 1781 Processed 27/06/2023 2802056572 SADAJI MULJIJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 8047 8047
72 SHANKHESWAR GJ-20-006-012-001/46
(Dantisana ) 		1120006000NRG24190620230045350 19/06/2023 Thakor Bhikhiben Taalaji 1120006WL003709 Thakor Bhikhiben Taalaji 00502 BKDN0700000 3185 3185 Processed 27/06/2023 2802056604 BHIKHIBEN TALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3185 3185
Total 123856 123856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_190623APB_FTO_67552 Bank of India BKID0002218 BECHRAJI 1320
2 SHANKHESWAR GJ1120009_190623APB_FTO_67552 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 42163
3 SHANKHESWAR GJ1120009_190623APB_FTO_67552 State Bank of India SBIN0000380 HARIJ 2
4 SHANKHESWAR GJ1120009_190623APB_FTO_67552 State Bank of India SBIN0002631 BECHRAJI 4822
5 SHANKHESWAR GJ1120009_190623APB_FTO_67552 State Bank of India SBIN0005546 PATAN 1690
6 SHANKHESWAR GJ1120009_190623APB_FTO_67552 State Bank of India SBIN0018833 SHANKHESHVAR 3185
7 SHANKHESWAR GJ1120009_190623APB_FTO_67552 Union Bank of India UBIN0540650 SANKHESHWAR 59442
8 SHANKHESWAR GJ1120009_190623APB_FTO_67552 Union Bank of India UBIN0547476 LOLADA 8047
9 SHANKHESWAR GJ1120009_190623APB_FTO_67552 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3185

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