Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:12:10 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_090623APB_FTO_56430
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-20-006-043-001/100
(Moti Chandur ) 		1120006000NRG24090620230035358 09/06/2023 Solanki Naresh Nanjibhai 1120006WL003302 Solanki Naresh Nanjibhai 00045 BARB0DBSAMI 912 912 Processed 15/06/2023 2563609740 MR SOLANKI NARESHKUMAR STATE BANK OF INDIA(508548)
2 SHANKHESWAR GJ-20-006-043-001/100
(Moti Chandur ) 		1120006000NRG24090620230035357 09/06/2023 VANKAR ZABIBEN NANJIBHAI 1120006WL003302 VANKAR ZABIBEN NANJIBHAI 00045 BARB0DBSAMI 912 912 Processed 15/06/2023 2563609739 VANKAR ZABIBEN NANJIBHAI BANK OF BARODA(606985)
3 SHANKHESWAR GJ-20-006-043-001/10064
(Moti Chandur ) 		1120006000NRG24090620230035361 09/06/2023 Rabari Amarat Jayarambhai 1120006WL003302 Rabari Amarat Jayarambhai 00045 BARB0DBSAMI 846 846 Processed 15/06/2023 2563609738 AMARAT JAYARAMBHAI RABARI BANK OF BARODA(606985)
4 SHANKHESWAR GJ-20-006-043-001/10139
(Moti Chandur ) 		1120006000NRG24090620230035384 09/06/2023 Rabari Rupaben Madevbhai 1120006WL003302 Rabari Rupaben Madevbhai 00045 BARB0DBSAMI 852 852 Processed 15/06/2023 2563609741 RABARI RUPABEN KAMABHAI BANK OF BARODA(606985)
5 SHANKHESWAR GJ-20-006-043-001/10140
(Moti Chandur ) 		1120006000NRG24090620230035387 09/06/2023 Thakor Jalaji Ganeshji 1120006WL003302 Thakor Jalaji Ganeshji 00045 BARB0DBSAMI 888 888 Processed 15/06/2023 2563609744 THAKOR JALAJI GANESHBHAI BANK OF BARODA(606985)
6 SHANKHESWAR GJ-20-006-043-001/10140
(Moti Chandur ) 		1120006000NRG24090620230035388 09/06/2023 Thakor samjuben Jalaji 1120006WL003302 Thakor samjuben Jalaji 00045 BARB0DBSAMI 888 888 Processed 15/06/2023 2563609745 THAKOR SAMJUBEN JALABHAI BANK OF BARODA(606985)
7 SHANKHESWAR GJ-20-006-043-001/10141
(Moti Chandur ) 		1120006000NRG24090620230035389 09/06/2023 Rabari Vihabhai Virambhai 1120006WL003302 Rabari Vihabhai Virambhai 00045 BARB0DBSAMI 828 828 Processed 15/06/2023 2563609743 RABARI VISABHAI VIRAMBHAI BANK OF BARODA(606985)
8 SHANKHESWAR GJ-20-006-043-001/10152
(Moti Chandur ) 		1120006000NRG24090620230035395 09/06/2023 Dodiya Pravinbhai Rajubhai 1120006WL003302 Dodiya Pravinbhai Rajubhai 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563609732 PRAVINBHAI RAJUBHAI DODIYA BANK OF BARODA(606985)
9 SHANKHESWAR GJ-20-006-043-001/10152
(Moti Chandur ) 		1120006000NRG24090620230035396 09/06/2023 Dodiya Ramilaben Pravinbhai 1120006WL003302 Dodiya Ramilaben Pravinbhai 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563609726 RAMILABEN PRAVINBHAI DODIYA BANK OF BARODA(606985)
10 SHANKHESWAR GJ-20-006-043-001/10154
(Moti Chandur ) 		1120006000NRG24090620230035398 09/06/2023 Rathvi Babiben Ramabhai 1120006WL003302 Rathvi Babiben Ramabhai 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563609649 BABIBEN RAMABHAI RATHAVI BANK OF BARODA(606985)
11 SHANKHESWAR GJ-20-006-043-001/10154
(Moti Chandur ) 		1120006000NRG24090620230035397 09/06/2023 Rathvi Ramabhai Jesangbhai 1120006WL003302 Rathvi Ramabhai Jesangbhai 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563609648 RAMABHAI JESANGBHAI RATHAVI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
12 SHANKHESWAR GJ-20-006-043-001/10160
(Moti Chandur ) 		1120006000NRG24090620230035402 09/06/2023 Rathavi Ramsangbhai Rajabhai 1120006WL003302 Rathavi Ramsangbhai Rajabhai 00045 BARB0DBSAMI 882 882 Processed 15/06/2023 2563609719 RAMSANGBHAI RAJABHAI RATHAVI BANK OF BARODA(606985)
13 SHANKHESWAR GJ-20-006-043-001/10161
(Moti Chandur ) 		1120006000NRG24090620230035406 09/06/2023 Rathavi maheshbhai Hashmukhbhai 1120006WL003302 Rathavi maheshbhai Hashmukhbhai 00045 BARB0DBSAMI 822 822 Processed 15/06/2023 2563609728 MAHESHBHAI HASMUKHBHAI RATHAVI UNION BANK OF INDIA(508500)
14 SHANKHESWAR GJ-20-006-043-001/10161
(Moti Chandur ) 		1120006000NRG24090620230035405 09/06/2023 Rathavi rukhiben Hashmukhbhai 1120006WL003302 Rathavi rukhiben Hashmukhbhai 00045 BARB0DBSAMI 725 725 Processed 15/06/2023 2563609722 RUKHIBEN HASMUKHBHAI RATHAVI BANK OF BARODA(606985)
15 SHANKHESWAR GJ-20-006-043-001/10162
(Moti Chandur ) 		1120006000NRG24090620230035407 09/06/2023 Rathavi babiben khegarbhai 1120006WL003302 Rathavi babiben khegarbhai 00045 BARB0DBSAMI 870 870 Processed 15/06/2023 2563609736 BABIBEN KHEGARBHAI RATHAVI BANK OF BARODA(606985)
16 SHANKHESWAR GJ-20-006-043-001/10183
(Moti Chandur ) 		1120006000NRG24090620230035421 09/06/2023 Jadav Vimlaben Kanubhai 1120006WL003302 Jadav Vimlaben Kanubhai 00045 BARB0DBSAMI 870 870 Processed 15/06/2023 2563609742 JADAV VIMLABEN DINESHBHAI BANK OF BARODA(606985)
17 SHANKHESWAR GJ-20-006-043-001/10197
(Moti Chandur ) 		1120006000NRG24090620230035422 09/06/2023 Rabari Ganeshbhai Raghubhai 1120006WL003302 Rabari Ganeshbhai Raghubhai 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563609746 RABARI GANESHBHAI BANK OF BARODA(606985)
18 SHANKHESWAR GJ-20-006-043-001/10204
(Moti Chandur ) 		1120006000NRG24090620230035425 09/06/2023 Vadher Ketanbhai Danabhai 1120006WL003302 Vadher Ketanbhai Danabhai 00045 BARB0DBSAMI 852 852 Processed 15/06/2023 2563609724 VADHER KETANKUMAR AXIS BANK(607153)
19 SHANKHESWAR GJ-20-006-043-001/111
(Moti Chandur ) 		1120006000NRG24090620230035439 09/06/2023 Ranjaben Ramesh 1120006WL003302 Ranjaben Ramesh 00045 BARB0DBSAMI 828 828 Processed 15/06/2023 2563609727 RANJANBEN RAMESHBHAI RATHAVI BANK OF BARODA(606985)
20 SHANKHESWAR GJ-20-006-043-001/111
(Moti Chandur ) 		1120006000NRG24090620230035438 09/06/2023 RATHVI RAMESHBHAI GANESHBHAI 1120006WL003302 RATHVI RAMESHBHAI GANESHBHAI 00045 BARB0DBSAMI 828 828 Processed 15/06/2023 2563609725 RAMESHBHAI GANESHBHAI RATHAVI BANK OF BARODA(606985)
21 SHANKHESWAR GJ-20-006-043-001/127
(Moti Chandur ) 		1120006000NRG24090620230035452 09/06/2023 Rabari Vijaybhai 1120006WL003302 Rabari Vijaybhai 00045 BARB0DBSAMI 429 429 Processed 15/06/2023 2563609735 DESAI VIJAY VAHTABHAI BANK OF BARODA(606985)
22 SHANKHESWAR GJ-20-006-043-001/250
(Moti Chandur ) 		1120006000NRG24090620230035510 09/06/2023 kuvarben 1120006WL003302 kuvarben 00045 BARB0DBSAMI 564 564 Processed 15/06/2023 2563609729 KUNVARBEN MASHARUBHAI RABARI BANK OF BARODA(606985)
23 SHANKHESWAR GJ-20-006-043-001/254
(Moti Chandur ) 		1120006000NRG24090620230035517 09/06/2023 Rathavi Babubhai Dajabhai 1120006WL003302 Rathavi Babubhai Dajabhai 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563609718 BABUBHAI DAJABHAI RATHAVI BANK OF BARODA(606985)
24 SHANKHESWAR GJ-20-006-043-001/254
(Moti Chandur ) 		1120006000NRG24090620230035516 09/06/2023 Rathavi Dajabhai Ladhubhai 1120006WL003302 Rathavi Dajabhai Ladhubhai 00045 BARB0DBSAMI 700 700 Processed 15/06/2023 2563609720 DAJABHAI LAGHUBHAI RATHAVI BANK OF BARODA(606985)
25 SHANKHESWAR GJ-20-006-043-001/254
(Moti Chandur ) 		1120006000NRG24090620230035518 09/06/2023 Rathavi Kanchanben Babubhai 1120006WL003302 Rathavi Kanchanben Babubhai 00045 BARB0DBSAMI 840 840 Processed 15/06/2023 2563609730 KANCHANBEN BABUBHAI RATHAVI BANK OF BARODA(606985)
26 SHANKHESWAR GJ-20-006-043-001/255
(Moti Chandur ) 		1120006000NRG24090620230035519 09/06/2023 Rathavi Jayantibhai Manabhai 1120006WL003302 Rathavi Jayantibhai Manabhai 00045 BARB0DBSAMI 822 822 Processed 15/06/2023 2563609733 JAYANTIBHAI M RATHAVI INDUSIND BANK(607189)
27 SHANKHESWAR GJ-20-006-043-001/255
(Moti Chandur ) 		1120006000NRG24090620230035520 09/06/2023 Rathavi suyaben Jayantibhai 1120006WL003302 Rathavi suyaben Jayantibhai 00045 BARB0DBSAMI 822 822 Processed 15/06/2023 2563609731 SURYABEN JAYANTIBHAI RATHAVI BANK OF BARODA(606985)
28 SHANKHESWAR GJ-20-006-043-001/273
(Moti Chandur ) 		1120006000NRG24090620230035521 09/06/2023 Vankar Pacanbhai Tejabhai 1120006WL003302 Vankar Pacanbhai Tejabhai 00045 BARB0DBSAMI 858 858 Processed 15/06/2023 2563609721 PACHANBHAI TEJABHAI VANKAR BANK OF BARODA(606985)
29 SHANKHESWAR GJ-20-006-043-001/290
(Moti Chandur ) 		1120006000NRG24090620230035524 09/06/2023 Rathavi karsanbhai Megahbhai 1120006WL003302 Rathavi karsanbhai Megahbhai 00045 BARB0DBSAMI 924 924 Processed 15/06/2023 2563609723 KARSHANBHAI MEGHABAHI RATHAVI BANK OF BARODA(606985)
30 SHANKHESWAR GJ-20-006-043-001/290
(Moti Chandur ) 		1120006000NRG24090620230035525 09/06/2023 Rathavi sankuben 1120006WL003302 Rathavi sankuben 00045 BARB0DBSAMI 924 924 Processed 15/06/2023 2563609737 SANKUBEN KARSHANBHAI RATHAVI BANK OF BARODA(606985)
31 SHANKHESWAR GJ-20-006-043-001/297
(Moti Chandur ) 		1120006000NRG24090620230035530 09/06/2023 Rathavi Malubhai Rajabhai 1120006WL003302 Rathavi Malubhai Rajabhai 00045 BARB0DBSAMI 870 870 Processed 15/06/2023 2563609734 MR MALUBHAI RAJABHAI RATHAVI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
32 SHANKHESWAR GJ-20-006-043-001/10168
(Moti Chandur ) 		1120006000NRG24090620230035410 09/06/2023 Rathavi Hareshbhai Amrabhai 1120006WL003302 Rathavi Hareshbhai Amrabhai 00048 BKID0003114 822 822 Processed 15/06/2023 2563609651 HARESH AMRABHAI RATHAVI BANK OF INDIA(508505)
SubTotal 822 822
33 SHANKHESWAR GJ-20-006-043-001/10064
(Moti Chandur ) 		1120006000NRG24090620230035359 09/06/2023 RABARI JAYRAMBHAI RAMSIBHAI 1120006WL003302 RABARI JAYRAMBHAI RAMSIBHAI 00415 SBIN0011026 846 846 Processed 15/06/2023 2563609697 MR JAYARAMBHAI RAMSHIBHAI RABARI STATE BANK OF INDIA(508548)
34 SHANKHESWAR GJ-20-006-043-001/10064
(Moti Chandur ) 		1120006000NRG24090620230035360 09/06/2023 Rabari Zebarben Jayrambhai 1120006WL003302 Rabari Zebarben Jayrambhai 00415 SBIN0011026 846 846 Processed 15/06/2023 2563609666 MRS ZEBARBEN JAYARAMBHAI RABARI STATE BANK OF INDIA(508548)
35 SHANKHESWAR GJ-20-006-043-001/10080
(Moti Chandur ) 		1120006000NRG24090620230035364 09/06/2023 Zala Yuvraj k 1120006WL003302 Zala Yuvraj k 00415 SBIN0011026 900 900 Processed 15/06/2023 2563609694 UVARAJSINH KARSHANJI ZALA BANK OF BARODA(606985)
36 SHANKHESWAR GJ-20-006-043-001/10086
(Moti Chandur ) 		1120006000NRG24090620230035365 09/06/2023 Rabari Okhiben 1120006WL003302 Rabari Okhiben 00415 SBIN0011026 960 960 Processed 15/06/2023 2563609690 MRS AKHABEN SODABHAI RABARI STATE BANK OF INDIA(508548)
37 SHANKHESWAR GJ-20-006-043-001/10098
(Moti Chandur ) 		1120006000NRG24090620230035372 09/06/2023 Vankar Dhamiben Shamabhai 1120006WL003302 Vankar Dhamiben Shamabhai 00415 SBIN0011026 912 912 Processed 15/06/2023 2563609678 MS ZABIBEN SHANKARBHAI SOLANKI STATE BANK OF INDIA(508548)
38 SHANKHESWAR GJ-20-006-043-001/10098
(Moti Chandur ) 		1120006000NRG24090620230035371 09/06/2023 Vankar Shankarbhai Shamabhai 1120006WL003302 Vankar Shankarbhai Shamabhai 00415 SBIN0011026 912 912 Processed 15/06/2023 2563609669 MRS SHANKARBHAI SAMABHAI SOLANKI STATE BANK OF INDIA(508548)
39 SHANKHESWAR GJ-20-006-043-001/10107
(Moti Chandur ) 		1120006000NRG24090620230035377 09/06/2023 Rabari Motibhai Khegarbhai 1120006WL003302 Rabari Motibhai Khegarbhai 00415 SBIN0011026 834 834 Processed 15/06/2023 2563609698 MOTIBHAI KHENGERBHAI RABARI BANK OF BARODA(606985)
40 SHANKHESWAR GJ-20-006-043-001/10116
(Moti Chandur ) 		1120006000NRG24090620230035378 09/06/2023 Rabari Shankarbhai Jalabhai 1120006WL003302 Rabari Shankarbhai Jalabhai 00415 SBIN0011026 828 828 Processed 15/06/2023 2563609668 MR SHANKARBHAI JALABHAI RABARI STATE BANK OF INDIA(508548)
41 SHANKHESWAR GJ-20-006-043-001/10139
(Moti Chandur ) 		1120006000NRG24090620230035385 09/06/2023 Rabari Zabalben Govindbhai 1120006WL003302 Rabari Zabalben Govindbhai 00415 SBIN0011026 852 852 Processed 15/06/2023 2563609689 MRS JABALBEN GOVINDBHAI RABARI STATE BANK OF INDIA(508548)
42 SHANKHESWAR GJ-20-006-043-001/10141
(Moti Chandur ) 		1120006000NRG24090620230035390 09/06/2023 Dabhi Sankuben Vihabhai 1120006WL003302 Dabhi Sankuben Vihabhai 00415 SBIN0011026 828 828 Processed 15/06/2023 2563609710 RABARI SHANKUBEN FEDERAL BANK(607165)
43 SHANKHESWAR GJ-20-006-043-001/10142
(Moti Chandur ) 		1120006000NRG24090620230035391 09/06/2023 Rathvi Dhudiben Motibhai 1120006WL003302 Rathvi Dhudiben Motibhai 00415 SBIN0011026 906 906 Processed 15/06/2023 2563609702 MRS RATHAVI GHUDIBEN STATE BANK OF INDIA(508548)
44 SHANKHESWAR GJ-20-006-043-001/10144
(Moti Chandur ) 		1120006000NRG24090620230035392 09/06/2023 Rabari Haribhai Karamshibhai 1120006WL003302 Rabari Haribhai Karamshibhai 00415 SBIN0011026 888 888 Processed 15/06/2023 2563609707 MR RABARI HARIBHAI STATE BANK OF INDIA(508548)
45 SHANKHESWAR GJ-20-006-043-001/10144
(Moti Chandur ) 		1120006000NRG24090620230035393 09/06/2023 Rabari Zamuben Haribhai 1120006WL003302 Rabari Zamuben Haribhai 00415 SBIN0011026 888 888 Processed 15/06/2023 2563609665 MRS ZAMUBEN HARIBHAI RABARI STATE BANK OF INDIA(508548)
46 SHANKHESWAR GJ-20-006-043-001/10156
(Moti Chandur ) 		1120006000NRG24090620230035399 09/06/2023 Thakor lilaben Bhagvanbhai 1120006WL003302 Thakor lilaben Bhagvanbhai 00415 SBIN0011026 840 840 Processed 15/06/2023 2563609673 MR LILABEN BHAGVANJI THAKOR STATE BANK OF INDIA(508548)
47 SHANKHESWAR GJ-20-006-043-001/10160
(Moti Chandur ) 		1120006000NRG24090620230035403 09/06/2023 Rathavi liliben Ramsangbhai 1120006WL003302 Rathavi liliben Ramsangbhai 00415 SBIN0011026 882 882 Processed 15/06/2023 2563609688 MRS RATHAVI LILABEN STATE BANK OF INDIA(508548)
48 SHANKHESWAR GJ-20-006-043-001/10168
(Moti Chandur ) 		1120006000NRG24090620230035411 09/06/2023 Rathavi Deviben Amrabhai 1120006WL003302 Rathavi Deviben Amrabhai 00415 SBIN0011026 822 822 Processed 15/06/2023 2563609683 MRS DEVIBEN AMARABHAI RATHAVI STATE BANK OF INDIA(508548)
49 SHANKHESWAR GJ-20-006-043-001/10170
(Moti Chandur ) 		1120006000NRG24090620230035412 09/06/2023 Rathavi Karshanbhai jesangbhai 1120006WL003302 Rathavi Karshanbhai jesangbhai 00415 SBIN0011026 840 840 Processed 15/06/2023 2563609650 KARSHANBHAI JESANGBHAI RATHAVI BANK OF BARODA(606985)
50 SHANKHESWAR GJ-20-006-043-001/10175
(Moti Chandur ) 		1120006000NRG24090620230035417 09/06/2023 Thakor bhavnaben Kalabhai 1120006WL003302 Thakor bhavnaben Kalabhai 00415 SBIN0011026 852 852 Processed 15/06/2023 2563609681 MRS BHAVANABEN KALABHAI THAKOR STATE BANK OF INDIA(508548)
51 SHANKHESWAR GJ-20-006-043-001/10175
(Moti Chandur ) 		1120006000NRG24090620230035416 09/06/2023 thakor kalabhai Govabhai 1120006WL003302 thakor kalabhai Govabhai 00415 SBIN0011026 852 852 Processed 15/06/2023 2563609682 MR KALABHAI GOVABHAI THAKOR STATE BANK OF INDIA(508548)
52 SHANKHESWAR GJ-20-006-043-001/10202
(Moti Chandur ) 		1120006000NRG24090620230035424 09/06/2023 Rathavi Arunaben Vinodbhai 1120006WL003302 Rathavi Arunaben Vinodbhai 00415 SBIN0011026 840 840 Processed 15/06/2023 2563609708 MR ARUNABEN VINODBHAI RATHAVI STATE BANK OF INDIA(508548)
53 SHANKHESWAR GJ-20-006-043-001/10202
(Moti Chandur ) 		1120006000NRG24090620230035423 09/06/2023 Rathavi Vinodbhai Narsugbhai 1120006WL003302 Rathavi Vinodbhai Narsugbhai 00415 SBIN0011026 840 840 Processed 15/06/2023 2563609709 MR RATHAVI VINODBHAI NARASANGBHAI STATE BANK OF INDIA(508548)
54 SHANKHESWAR GJ-20-006-043-001/10210
(Moti Chandur ) 		1120006000NRG24090620230035427 09/06/2023 Vankar Nathubhai Maghabhai 1120006WL003302 Vankar Nathubhai Maghabhai 00415 SBIN0011026 870 870 Processed 15/06/2023 2563609656 MR NATHOOBHAI MAGHABHAI SOLANKI STATE BANK OF INDIA(508548)
55 SHANKHESWAR GJ-20-006-043-001/10212
(Moti Chandur ) 		1120006000NRG24090620230035429 09/06/2023 Thakor Rekhaben Virambhai 1120006WL003302 Thakor Rekhaben Virambhai 00415 SBIN0011026 876 876 Processed 15/06/2023 2563609679 MRS THAKOR REKHABEN VIRAMBHAI STATE BANK OF INDIA(508548)
56 SHANKHESWAR GJ-20-006-043-001/10218
(Moti Chandur ) 		1120006000NRG24090620230035430 09/06/2023 Rabari Jayrambhai karashnbhai 1120006WL003302 Rabari Jayrambhai karashnbhai 00415 SBIN0011026 846 846 Processed 15/06/2023 2563609706 MR RABARI JAYARAMBHAI KARASHNBHAI STATE BANK OF INDIA(508548)
57 SHANKHESWAR GJ-20-006-043-001/110
(Moti Chandur ) 		1120006000NRG24090620230035436 09/06/2023 VAGHELA DILIPSIH JILUJI 1120006WL003302 VAGHELA DILIPSIH JILUJI 00415 SBIN0011026 870 870 Processed 15/06/2023 2563609670 MRS DILIPSINH ZILUJI VAGHELA STATE BANK OF INDIA(508548)
58 SHANKHESWAR GJ-20-006-043-001/110
(Moti Chandur ) 		1120006000NRG24090620230035437 09/06/2023 Vaghela Rekhaben dilipsinh 1120006WL003302 Vaghela Rekhaben dilipsinh 00415 SBIN0011026 870 870 Processed 15/06/2023 2563609671 MS REKHABA DILIPSINH VAGHELA STATE BANK OF INDIA(508548)
59 SHANKHESWAR GJ-20-006-043-001/112
(Moti Chandur ) 		1120006000NRG24090620230035440 09/06/2023 VAGHELA CHEHUBHA VIRJI 1120006WL003302 VAGHELA CHEHUBHA VIRJI 00415 SBIN0011026 900 900 Processed 15/06/2023 2563609655 MR CHEHUJI DHIRUJI VAGHELA STATE BANK OF INDIA(508548)
60 SHANKHESWAR GJ-20-006-043-001/114
(Moti Chandur ) 		1120006000NRG24090620230035441 09/06/2023 ZALA HEMUJI VAJESHANG 1120006WL003302 ZALA HEMUJI VAJESHANG 00415 SBIN0011026 900 900 Processed 15/06/2023 2563609687 MR HEMANTSANG VAJESANG ZALA STATE BANK OF INDIA(508548)
61 SHANKHESWAR GJ-20-006-043-001/121
(Moti Chandur ) 		1120006000NRG24090620230035445 09/06/2023 Desai Vipul Maganbhai 1120006WL003302 Desai Vipul Maganbhai 00415 SBIN0011026 834 834 Processed 15/06/2023 2563609715 VIPUL MAGANBHAI DESAI BANK OF BARODA(606985)
62 SHANKHESWAR GJ-20-006-043-001/121
(Moti Chandur ) 		1120006000NRG24090620230035444 09/06/2023 RABARI DALUBEN BHAGVANBHAI 1120006WL003302 RABARI DALUBEN BHAGVANBHAI 00415 SBIN0011026 834 834 Processed 15/06/2023 2563609664 MRS DALUBEN MAGANBHAI RABARI STATE BANK OF INDIA(508548)
63 SHANKHESWAR GJ-20-006-043-001/121
(Moti Chandur ) 		1120006000NRG24090620230035443 09/06/2023 RABARI MAGANBHAI SAGRAMBHAI 1120006WL003302 RABARI MAGANBHAI SAGRAMBHAI 00415 SBIN0011026 834 834 Processed 15/06/2023 2563609696 MR MAGANBHAI SANGRAMBHAI RABARI STATE BANK OF INDIA(508548)
64 SHANKHESWAR GJ-20-006-043-001/127
(Moti Chandur ) 		1120006000NRG24090620230035451 09/06/2023 RABRI NITABEN VAHTABHAI 1120006WL003302 RABRI NITABEN VAHTABHAI 00415 SBIN0011026 858 858 Processed 15/06/2023 2563609695 MRS NITABEN VAHTABHAI RABARI STATE BANK OF INDIA(508548)
65 SHANKHESWAR GJ-20-006-043-001/127
(Moti Chandur ) 		1120006000NRG24090620230035450 09/06/2023 RABRI VAHTABHAI LAXMANBHAI 1120006WL003302 RABRI VAHTABHAI LAXMANBHAI 00415 SBIN0011026 858 858 Processed 15/06/2023 2563609672 MR VASTABHAI LAXMANBHAI RABARI STATE BANK OF INDIA(508548)
66 SHANKHESWAR GJ-20-006-043-001/137
(Moti Chandur ) 		1120006000NRG24090620230035460 09/06/2023 VAGHELA JAYRAMBHAI ABHESHANG 1120006WL003302 VAGHELA JAYRAMBHAI ABHESHANG 00415 SBIN0011026 870 870 Processed 15/06/2023 2563609658 VAGHELA JAYRAMSINH ABHESANG BANK OF BARODA(606985)
67 SHANKHESWAR GJ-20-006-043-001/148
(Moti Chandur ) 		1120006000NRG24090620230035462 09/06/2023 VAGHELA GITABA MAHENDRASIH 1120006WL003302 VAGHELA GITABA MAHENDRASIH 00415 SBIN0011026 1200 1200 Processed 15/06/2023 2563609685 MS GITABA MAHENDRASINH VAGHELA STATE BANK OF INDIA(508548)
68 SHANKHESWAR GJ-20-006-043-001/148
(Moti Chandur ) 		1120006000NRG24090620230035463 09/06/2023 Vaghela Mahendrasinh Sivuji 1120006WL003302 Vaghela Mahendrasinh Sivuji 00415 SBIN0011026 1200 1200 Processed 15/06/2023 2563609686 MR MAHENDRASINH SHIVUJI VAGHELA STATE BANK OF INDIA(508548)
69 SHANKHESWAR GJ-20-006-043-001/159
(Moti Chandur ) 		1120006000NRG24090620230035466 09/06/2023 VAGHELA DASRATHSIH ZILUJI 1120006WL003302 VAGHELA DASRATHSIH ZILUJI 00415 SBIN0011026 870 870 Processed 15/06/2023 2563609667 MR DASHARATHSINH ZILUJI VAGHELA STATE BANK OF INDIA(508548)
70 SHANKHESWAR GJ-20-006-043-001/159
(Moti Chandur ) 		1120006000NRG24090620230035467 09/06/2023 VAGHELA MAHAVIRSINH DASHRATHSINH 1120006WL003302 VAGHELA MAHAVIRSINH DASHRATHSINH 00415 SBIN0011026 870 870 Processed 15/06/2023 2563609700 MR VAGHELA MAHAVIRSINH STATE BANK OF INDIA(508548)
71 SHANKHESWAR GJ-20-006-043-001/183
(Moti Chandur ) 		1120006000NRG24090620230035477 09/06/2023 Thakor Devajee Khodajee 1120006WL003302 Thakor Devajee Khodajee 00415 SBIN0011026 858 858 Processed 15/06/2023 2563609705 MR DEVABHAI KHODABHAI THAKOR STATE BANK OF INDIA(508548)
72 SHANKHESWAR GJ-20-006-043-001/183
(Moti Chandur ) 		1120006000NRG24090620230035480 09/06/2023 Thakor Kalpesh Devaji 1120006WL003302 Thakor Kalpesh Devaji 00415 SBIN0011026 858 858 Processed 15/06/2023 2563609711 KALPESHBHAI DEVAJI THAKOR BANK OF BARODA(606985)
73 SHANKHESWAR GJ-20-006-043-001/183
(Moti Chandur ) 		1120006000NRG24090620230035478 09/06/2023 Thakor Raniben Devajee 1120006WL003302 Thakor Raniben Devajee 00415 SBIN0011026 715 715 Processed 15/06/2023 2563609704 MRS RANIBEN DEVABHAI THAKOR STATE BANK OF INDIA(508548)
74 SHANKHESWAR GJ-20-006-043-001/184
(Moti Chandur ) 		1120006000NRG24090620230035481 09/06/2023 Rathaavi Rukhiben Mansag 1120006WL003302 Rathaavi Rukhiben Mansag 00415 SBIN0011026 900 900 Processed 15/06/2023 2563609657 MRS RUKHIBEN MANSUNGBHAI RATHAVI STATE BANK OF INDIA(508548)
75 SHANKHESWAR GJ-20-006-043-001/184-A
(Moti Chandur ) 		1120006000NRG24090620230035482 09/06/2023 Rathavi Renukaben Kamleshbhai 1120006WL003302 Rathavi Renukaben Kamleshbhai 00415 SBIN0011026 900 900 Processed 15/06/2023 2563609677 MISS RENUKABEN KAMLESHBHAI RATHAVI STATE BANK OF INDIA(508548)
76 SHANKHESWAR GJ-20-006-043-001/191
(Moti Chandur ) 		1120006000NRG24090620230035484 09/06/2023 Rabari Lilaben RanChhodbhai 1120006WL003302 Rabari Lilaben RanChhodbhai 00415 SBIN0011026 858 858 Processed 15/06/2023 2563609662 MRS RABARI LILABEN RANCHODBHAI STATE BANK OF INDIA(508548)
77 SHANKHESWAR GJ-20-006-043-001/191
(Moti Chandur ) 		1120006000NRG24090620230035485 09/06/2023 Rabari Sanjaybhai 1120006WL003302 Rabari Sanjaybhai 00415 SBIN0011026 858 858 Processed 15/06/2023 2563609654 SANJAYKUMAR RANACHHODBHAI RABARI UNION BANK OF INDIA(508500)
78 SHANKHESWAR GJ-20-006-043-001/197
(Moti Chandur ) 		1120006000NRG24090620230035486 09/06/2023 Rabari Hamirbhai Gagabhai 1120006WL003302 Rabari Hamirbhai Gagabhai 00415 SBIN0011026 840 840 Processed 15/06/2023 2563609660 MR HAMIRBHAI GAGABHAI RABARI STATE BANK OF INDIA(508548)
79 SHANKHESWAR GJ-20-006-043-001/197
(Moti Chandur ) 		1120006000NRG24090620230035488 09/06/2023 Rabari Ramajibhai Hamirbhai 1120006WL003302 Rabari Ramajibhai Hamirbhai 00415 SBIN0011026 840 840 Processed 15/06/2023 2563609699 MR RABARI RAMJIBHAI HAMIRBHAI STATE BANK OF INDIA(508548)
80 SHANKHESWAR GJ-20-006-043-001/197
(Moti Chandur ) 		1120006000NRG24090620230035487 09/06/2023 Rabari Tankuben Hamirbhai 1120006WL003302 Rabari Tankuben Hamirbhai 00415 SBIN0011026 840 840 Processed 15/06/2023 2563609661 MRS TANKUBEN HAMIRBHAI RABARI STATE BANK OF INDIA(508548)
81 SHANKHESWAR GJ-20-006-043-001/229
(Moti Chandur ) 		1120006000NRG24090620230035493 09/06/2023 RABARI Jamuben Vibhabhai 1120006WL003302 RABARI Jamuben Vibhabhai 00415 SBIN0011026 846 846 Processed 15/06/2023 2563609659 MR ZAMUBEN VIBHABHAI RABARI STATE BANK OF INDIA(508548)
82 SHANKHESWAR GJ-20-006-043-001/229
(Moti Chandur ) 		1120006000NRG24090620230035494 09/06/2023 Rabari Nareshbhai Vibhabhai 1120006WL003302 Rabari Nareshbhai Vibhabhai 00415 SBIN0011026 846 846 Processed 15/06/2023 2563609691 MR NARESHBHAI VIBHABHAI RABARI STATE BANK OF INDIA(508548)
83 SHANKHESWAR GJ-20-006-043-001/231
(Moti Chandur ) 		1120006000NRG24090620230035496 09/06/2023 RABARI Jashiben Pethabhai 1120006WL003302 RABARI Jashiben Pethabhai 00415 SBIN0011026 858 858 Processed 15/06/2023 2563609676 MRS JASHIBEN PETHABHAI RABARI STATE BANK OF INDIA(508548)
84 SHANKHESWAR GJ-20-006-043-001/232
(Moti Chandur ) 		1120006000NRG24090620230035499 09/06/2023 Rabari Jasmaben m 1120006WL003302 Rabari Jasmaben m 00415 SBIN0011026 852 852 Processed 15/06/2023 2563609680 MRS JASMAABEN MANUBHAI RABARI STATE BANK OF INDIA(508548)
85 SHANKHESWAR GJ-20-006-043-001/232
(Moti Chandur ) 		1120006000NRG24090620230035498 09/06/2023 RABARI Manubhai Govvidbhai 1120006WL003302 RABARI Manubhai Govvidbhai 00415 SBIN0011026 852 852 Processed 15/06/2023 2563609703 MR MANUBHAI GOVINDBHAI RABARI STATE BANK OF INDIA(508548)
86 SHANKHESWAR GJ-20-006-043-001/235
(Moti Chandur ) 		1120006000NRG24090620230035501 09/06/2023 Vankar Ramiben Somabhai 1120006WL003302 Vankar Ramiben Somabhai 00415 SBIN0011026 918 918 Processed 15/06/2023 2563609674 MRS RAMIBEN SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
87 SHANKHESWAR GJ-20-006-043-001/235
(Moti Chandur ) 		1120006000NRG24090620230035500 09/06/2023 Vankar Somabhai Jesngabhai 1120006WL003302 Vankar Somabhai Jesngabhai 00415 SBIN0011026 918 918 Processed 15/06/2023 2563609675 MR SOMABHAI JESANGBHAI SOLANKI STATE BANK OF INDIA(508548)
88 SHANKHESWAR GJ-20-006-043-001/24
(Moti Chandur ) 		1120006000NRG24090620230035505 09/06/2023 THAKOR HIRABEN KALABHAI 1120006WL003302 THAKOR HIRABEN KALABHAI 00415 SBIN0011026 725 725 Processed 15/06/2023 2563609684 MISS HIRABEN KALABHAI THAKOR STATE BANK OF INDIA(508548)
89 SHANKHESWAR GJ-20-006-043-001/24
(Moti Chandur ) 		1120006000NRG24090620230035504 09/06/2023 THAKOR KALABHAI GANDABHAI 1120006WL003302 THAKOR KALABHAI GANDABHAI 00415 SBIN0011026 870 870 Processed 15/06/2023 2563609701 MR THAKOR KALABHAI STATE BANK OF INDIA(508548)
90 SHANKHESWAR GJ-20-006-043-001/25
(Moti Chandur ) 		1120006000NRG24090620230035506 09/06/2023 THAKOR GANDAJI SIVAJI 1120006WL003302 THAKOR GANDAJI SIVAJI 00415 SBIN0011026 715 715 Processed 15/06/2023 2563609652 MR GANDABHAI SHIVABHAI THAKOR STATE BANK OF INDIA(508548)
91 SHANKHESWAR GJ-20-006-043-001/25
(Moti Chandur ) 		1120006000NRG24090620230035507 09/06/2023 THAKOR SHANKUBEN GANDAJI 1120006WL003302 THAKOR SHANKUBEN GANDAJI 00415 SBIN0011026 858 858 Processed 15/06/2023 2563609653 MRS SHANKUBEN GANDABHAI THAKOR STATE BANK OF INDIA(508548)
92 SHANKHESWAR GJ-20-006-043-001/250
(Moti Chandur ) 		1120006000NRG24090620230035508 09/06/2023 Rabari Gokalbhai Masarubhai 1120006WL003302 Rabari Gokalbhai Masarubhai 00415 SBIN0011026 846 846 Rejected 15/06/2023 2563609714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SHANKHESWAR GJ-20-006-043-001/250
(Moti Chandur ) 		1120006000NRG24090620230035509 09/06/2023 Rabari Zebarben Gokalbhai 1120006WL003302 Rabari Zebarben Gokalbhai 00415 SBIN0011026 846 846 Processed 15/06/2023 2563609663 MRS ZEBARBEN GOKULBHAI RABARI STATE BANK OF INDIA(508548)
94 SHANKHESWAR GJ-20-006-043-001/253
(Moti Chandur ) 		1120006000NRG24090620230035514 09/06/2023 Rabari Pachanbhai Virambhai 1120006WL003302 Rabari Pachanbhai Virambhai 00415 SBIN0011026 864 864 Processed 15/06/2023 2563609692 MR PACHANBHAI VIRAMBHAI RABARI STATE BANK OF INDIA(508548)
95 SHANKHESWAR GJ-20-006-043-001/253
(Moti Chandur ) 		1120006000NRG24090620230035515 09/06/2023 Rabari Ramiben Pachanbhai 1120006WL003302 Rabari Ramiben Pachanbhai 00415 SBIN0011026 864 864 Processed 15/06/2023 2563609693 MRS RAMIBEN PACHANBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 54673 54673
96 SHANKHESWAR GJ-20-006-043-001/10076
(Moti Chandur ) 		1120006000NRG24090620230035362 09/06/2023 vaghela jaypalsinh navinji 1120006WL003302 vaghela jaypalsinh navinji 00415 SBIN0018833 900 900 Rejected 15/06/2023 2563609713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SHANKHESWAR GJ-20-006-043-001/108
(Moti Chandur ) 		1120006000NRG24090620230035434 09/06/2023 BHANGI NATHAIBEN KALABHAI 1120006WL003302 BHANGI NATHAIBEN KALABHAI 00415 SBIN0018833 852 852 Processed 15/06/2023 2563609712 MS NATHIBEN PUNAMBHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 1752 1752
98 SHANKHESWAR GJ-20-006-043-001/10139
(Moti Chandur ) 		1120006000NRG24090620230035386 09/06/2023 Rabari kamabhai govindbhai 1120006WL003302 Rabari kamabhai govindbhai 00468 UBIN0540650 852 852 Processed 15/06/2023 2563609716 MR KAMABHAI GOVINDBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 852 852
99 SHANKHESWAR GJ-20-006-043-001/10183
(Moti Chandur ) 		1120006000NRG24090620230035420 09/06/2023 Jadav Dineshkumar Kanubhai 1120006WL003302 Jadav Dineshkumar Kanubhai 00502 BKDN0700000 870 870 Processed 15/06/2023 2563609717 DINESHBHAI KANUBHAI PATEL(NADODA) BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 870 870
Total 84565 84565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_090623APB_FTO_56430 Bank of Baroda BARB0DBSAMI SAMI 25596
2 SHANKHESWAR GJ1120009_090623APB_FTO_56430 Bank of India BKID0003114 SARDHAR 822
3 SHANKHESWAR GJ1120009_090623APB_FTO_56430 State Bank of India SBIN0011026 SAMI 54673
4 SHANKHESWAR GJ1120009_090623APB_FTO_56430 State Bank of India SBIN0018833 SHANKHESHVAR 1752
5 SHANKHESWAR GJ1120009_090623APB_FTO_56430 Union Bank of India UBIN0540650 SANKHESHWAR 852
6 SHANKHESWAR GJ1120009_090623APB_FTO_56430 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 870

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