Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:32:13 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_250123FTO_189163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAND GJ-22-002-018-001/260
(Kherada) 		1122002000NRG23250120230072905 25/01/2023 Vankar Kashiben 1122002WL004147 Vankar Kashiben 00045 BARB0ANANDX 950 950 Processed 01/02/2023 8313140612 Vankar Kashiben ()
SubTotal 950 950
2 ANAND GJ-22-002-018-001/10-A
(Kherada) 		1122002000NRG23250120230072887 25/01/2023 Jatunben 1122002WL004147 Jatunben 00045 BARB0RASNOL 761 761 Processed 01/02/2023 8313140619 Jatunben ()
SubTotal 761 761
3 ANAND GJ-22-002-018-001/194
(Kherada) 		1122002000NRG23250120230072895 25/01/2023 Taslimbanu Manvarmiya Malek 1122002WL004147 Taslimbanu Manvarmiya Malek 00045 BARB0SARSAN 1140 1140 Processed 01/02/2023 8313140621 Taslimbanu Manvarmiya Malek ()
4 ANAND GJ-22-002-018-001/642
(Kherada) 		1122002000NRG23250120230072953 25/01/2023 Bhoi Ashokbhai Fatesinh 1122002WL004147 Bhoi Ashokbhai Fatesinh 00045 BARB0SARSAN 1140 1140 Processed 01/02/2023 8313140620 Bhoi Ashokbhai Fatesinh ()
5 ANAND GJ-22-002-018-001/694
(Kherada) 		1122002000NRG23250120230072977 25/01/2023 Parmar Manjulaben Sanjaykumar 1122002WL004147 Parmar Manjulaben Sanjaykumar 00045 BARB0SARSAN 1140 1140 Processed 01/02/2023 8313140623 Parmar Manjulaben Sanjaykumar ()
6 ANAND GJ-22-002-018-001/699
(Kherada) 		1122002000NRG23250120230072983 25/01/2023 Ambaben Vipulbhai Talpada 1122002WL004147 Ambaben Vipulbhai Talpada 00045 BARB0SARSAN 1140 1140 Processed 01/02/2023 8313140622 Ambaben Vipulbhai Talpada ()
7 ANAND GJ-22-002-018-001/700
(Kherada) 		1122002000NRG23250120230072984 25/01/2023 Bhartiben Laxmanbhai Talpada 1122002WL004147 Bhartiben Laxmanbhai Talpada 00045 BARB0SARSAN 950 950 Processed 01/02/2023 8313140624 Bhartiben Laxmanbhai Talpada ()
SubTotal 5510 5510
8 ANAND GJ-22-002-018-001/180-A
(Kherada) 		1122002000NRG23250120230072893 25/01/2023 Minaben Sursinh Ravalji 1122002WL004147 Minaben Sursinh Ravalji 00057 BARB0BGGBXX 1140 1140 Processed 01/02/2023 8313140613 Minaben Sursinh Ravalji ()
9 ANAND GJ-22-002-018-001/180-A
(Kherada) 		1122002000NRG23250120230072892 25/01/2023 Sursinh Mimmatsinh Ravalji 1122002WL004147 Sursinh Mimmatsinh Ravalji 00057 BARB0BGGBXX 1140 1140 Processed 01/02/2023 8313140614 Sursinh Mimmatsinh Ravalji ()
10 ANAND GJ-22-002-018-001/641
(Kherada) 		1122002000NRG23250120230072952 25/01/2023 Parmar Anitaben Manharsinh 1122002WL004147 Parmar Anitaben Manharsinh 00057 BARB0BGGBXX 1140 1140 Processed 01/02/2023 8313140618 Parmar Anitaben Manharsinh ()
11 ANAND GJ-22-002-018-001/643
(Kherada) 		1122002000NRG23250120230072954 25/01/2023 Gamechi Radhaben Vijaybhai 1122002WL004147 Gamechi Radhaben Vijaybhai 00057 BARB0BGGBXX 950 950 Processed 01/02/2023 8313140616 Gamechi Radhaben Vijaybhai ()
12 ANAND GJ-22-002-018-001/659
(Kherada) 		1122002000NRG23250120230072967 25/01/2023 Raulji Lilaben Balvantsinh 1122002WL004147 Raulji Lilaben Balvantsinh 00057 BARB0BGGBXX 570 570 Processed 01/02/2023 8313140615 Raulji Lilaben Balvantsinh ()
13 ANAND GJ-22-002-018-001/703
(Kherada) 		1122002000NRG23250120230072986 25/01/2023 Sajjanben Chhatrasinh Chasatiya 1122002WL004147 Sajjanben Chhatrasinh Chasatiya 00057 BARB0BGGBXX 1140 1140 Processed 01/02/2023 8313140617 Sajjanben Chhatrasinh Chasatiya ()
SubTotal 6080 6080
14 ANAND GJ-22-002-018-001/545
(Kherada) 		1122002000NRG23250120230072945 25/01/2023 Chhasatiya Varshaben Rajendrasinh 1122002WL004147 Chhasatiya Varshaben Rajendrasinh 00089 CBIN0280492 570 570 Processed 01/02/2023 8313140625 Chhasatiya Varshaben Rajendrasinh ()
SubTotal 570 570
15 ANAND GJ-22-002-018-001/160-A
(Kherada) 		1122002000NRG23250120230072888 25/01/2023 Kailashben Chaturbhai Parmar 1122002WL004147 Kailashben Chaturbhai Parmar 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140635 Kailashben Chaturbhai Parmar ()
16 ANAND GJ-22-002-018-001/170-A
(Kherada) 		1122002000NRG23250120230072890 25/01/2023 Geetaben Dineshbhai 1122002WL004147 Geetaben Dineshbhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140637 Geetaben Dineshbhai ()
17 ANAND GJ-22-002-018-001/18-A
(Kherada) 		1122002000NRG23250120230072891 25/01/2023 Parmar Kamlaben Govindbhai 1122002WL004147 Parmar Kamlaben Govindbhai 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140631 Parmar Kamlaben Govindbhai ()
18 ANAND GJ-22-002-018-001/233
(Kherada) 		1122002000NRG23250120230072899 25/01/2023 Parmar Maniben Bhimsinh 1122002WL004147 Parmar Maniben Bhimsinh 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140648 Parmar Maniben Bhimsinh ()
19 ANAND GJ-22-002-018-001/268
(Kherada) 		1122002000NRG23250120230072908 25/01/2023 Harijan Sumitraben Naginbhai 1122002WL004147 Harijan Sumitraben Naginbhai 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140626 Harijan Sumitraben Naginbhai ()
20 ANAND GJ-22-002-018-001/273
(Kherada) 		1122002000NRG23250120230072909 25/01/2023 Hajaraben Bachubhai Malek 1122002WL004147 Hajaraben Bachubhai Malek 00089 CBIN0280535 190 190 Processed 01/02/2023 8313140639 Hajaraben Bachubhai Malek ()
21 ANAND GJ-22-002-018-001/32-A
(Kherada) 		1122002000NRG23250120230072910 25/01/2023 Vaghari Chhotabhai Zavarbhai 1122002WL004147 Vaghari Chhotabhai Zavarbhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140649 Vaghari Chhotabhai Zavarbhai ()
22 ANAND GJ-22-002-018-001/32-A
(Kherada) 		1122002000NRG23250120230072911 25/01/2023 Vaghari Dahiben CHhotabhai 1122002WL004147 Vaghari Dahiben CHhotabhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140641 Vaghari Dahiben CHhotabhai ()
23 ANAND GJ-22-002-018-001/403
(Kherada) 		1122002000NRG23250120230072912 25/01/2023 Rohit Jyotiben Rameshbhai 1122002WL004147 Rohit Jyotiben Rameshbhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140647 Rohit Jyotiben Rameshbhai ()
24 ANAND GJ-22-002-018-001/405
(Kherada) 		1122002000NRG23250120230072913 25/01/2023 Vankar Manubhai Dhulabhai 1122002WL004147 Vankar Manubhai Dhulabhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140629 Vankar Manubhai Dhulabhai ()
25 ANAND GJ-22-002-018-001/405
(Kherada) 		1122002000NRG23250120230072914 25/01/2023 Vankar Manubhai Dhulabhai 1122002WL004147 Vankar Manubhai Dhulabhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140630 Vankar Manubhai Dhulabhai ()
26 ANAND GJ-22-002-018-001/407
(Kherada) 		1122002000NRG23250120230072915 25/01/2023 Vankar Dhirubhi chhitabhai 1122002WL004147 Vankar Dhirubhi chhitabhai 00089 CBIN0280535 760 760 Processed 01/02/2023 8313140634 Vankar Dhirubhi chhitabhai ()
27 ANAND GJ-22-002-018-001/414
(Kherada) 		1122002000NRG23250120230072917 25/01/2023 Vankar Govindbhai Nathabhai 1122002WL004147 Vankar Govindbhai Nathabhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140628 Vankar Govindbhai Nathabhai ()
28 ANAND GJ-22-002-018-001/417
(Kherada) 		1122002000NRG23250120230072918 25/01/2023 Bhoi Bharatkumar Nagjibhai 1122002WL004147 Bhoi Bharatkumar Nagjibhai 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140633 Bhoi Bharatkumar Nagjibhai ()
29 ANAND GJ-22-002-018-001/454
(Kherada) 		1122002000NRG23250120230072923 25/01/2023 Vankar Kokilaben Kanubhai 1122002WL004147 Vankar Kokilaben Kanubhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140627 Vankar Kokilaben Kanubhai ()
30 ANAND GJ-22-002-018-001/455
(Kherada) 		1122002000NRG23250120230072924 25/01/2023 Vankar Bhailalbhai Ranchodbhai 1122002WL004147 Vankar Bhailalbhai Ranchodbhai 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140644 Vankar Bhailalbhai Ranchodbhai ()
31 ANAND GJ-22-002-018-001/457
(Kherada) 		1122002000NRG23250120230072927 25/01/2023 Vankar Sadgunbhai Dhanabhai 1122002WL004147 Vankar Sadgunbhai Dhanabhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140632 Vankar Sadgunbhai Dhanabhai ()
32 ANAND GJ-22-002-018-001/458
(Kherada) 		1122002000NRG23250120230072928 25/01/2023 Vankar Jagdishbhai Nanjibhai 1122002WL004147 Vankar Jagdishbhai Nanjibhai 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140651 Vankar Jagdishbhai Nanjibhai ()
33 ANAND GJ-22-002-018-001/458
(Kherada) 		1122002000NRG23250120230072929 25/01/2023 Vankar Kusumben Jagdishbhai 1122002WL004147 Vankar Kusumben Jagdishbhai 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140650 Vankar Kusumben Jagdishbhai ()
34 ANAND GJ-22-002-018-001/464
(Kherada) 		1122002000NRG23250120230072932 25/01/2023 Vankar Gitaben Kantibhai 1122002WL004147 Vankar Gitaben Kantibhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140646 Vankar Gitaben Kantibhai ()
35 ANAND GJ-22-002-018-001/467
(Kherada) 		1122002000NRG23250120230072934 25/01/2023 Vankar Chanchalben Nanjibhai 1122002WL004147 Vankar Chanchalben Nanjibhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140652 Vankar Chanchalben Nanjibhai ()
36 ANAND GJ-22-002-018-001/478
(Kherada) 		1122002000NRG23250120230072937 25/01/2023 Vaghela Tiniben Govindbhai 1122002WL004147 Vaghela Tiniben Govindbhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140645 Vaghela Tiniben Govindbhai ()
37 ANAND GJ-22-002-018-001/533
(Kherada) 		1122002000NRG23250120230072939 25/01/2023 Parmar Dhirubhai Chandrasinh 1122002WL004147 Parmar Dhirubhai Chandrasinh 00089 CBIN0280535 570 570 Processed 01/02/2023 8313140643 Parmar Dhirubhai Chandrasinh ()
38 ANAND GJ-22-002-018-001/533
(Kherada) 		1122002000NRG23250120230072940 25/01/2023 Parmar Manjulaben Dhirubhai 1122002WL004147 Parmar Manjulaben Dhirubhai 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140654 Parmar Manjulaben Dhirubhai ()
39 ANAND GJ-22-002-018-001/537
(Kherada) 		1122002000NRG23250120230072942 25/01/2023 Parmar Bhikhiben Natvarsinh 1122002WL004147 Parmar Bhikhiben Natvarsinh 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140656 Parmar Bhikhiben Natvarsinh ()
40 ANAND GJ-22-002-018-001/540
(Kherada) 		1122002000NRG23250120230072944 25/01/2023 Parmar Amratben Shivabhai 1122002WL004147 Parmar Amratben Shivabhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140655 Parmar Amratben Shivabhai ()
41 ANAND GJ-22-002-018-001/657
(Kherada) 		1122002000NRG23250120230072964 25/01/2023 Vaghari Ramilaben Manubhai 1122002WL004147 Vaghari Ramilaben Manubhai 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140636 Vaghari Ramilaben Manubhai ()
42 ANAND GJ-22-002-018-001/658
(Kherada) 		1122002000NRG23250120230072966 25/01/2023 Vaghari Lilaben Lalabhai 1122002WL004147 Vaghari Lilaben Lalabhai 00089 CBIN0280535 760 760 Processed 01/02/2023 8313140640 Vaghari Lilaben Lalabhai ()
43 ANAND GJ-22-002-018-001/701
(Kherada) 		1122002000NRG23250120230072985 25/01/2023 Dariyaben Ranchhodbhai Vaghari 1122002WL004147 Dariyaben Ranchhodbhai Vaghari 00089 CBIN0280535 950 950 Processed 01/02/2023 8313140638 Dariyaben Ranchhodbhai Vaghari ()
44 ANAND GJ-22-002-018-001/706
(Kherada) 		1122002000NRG23250120230072988 25/01/2023 Minaben Sureshbhai Parmar 1122002WL004147 Minaben Sureshbhai Parmar 00089 CBIN0280535 1140 1140 Processed 01/02/2023 8313140642 Minaben Sureshbhai Parmar ()
45 ANAND GJ-22-002-018-001/83-A
(Kherada) 		1122002000NRG23250120230072993 25/01/2023 Parvatiben Pravinbhai Gohel 1122002WL004147 Parvatiben Pravinbhai Gohel 00089 CBIN0280535 380 380 Processed 01/02/2023 8313140653 Parvatiben Pravinbhai Gohel ()
SubTotal 30400 30400
46 ANAND GJ-22-002-018-001/268
(Kherada) 		1122002000NRG23250120230072907 25/01/2023 harijan naginbhai mudjibhai 1122002WL004147 harijan naginbhai mudjibhai 00415 SBIN0001335 1140 1140 Processed 01/02/2023 8313140676 MR NAGINBHAI MULJIBHAI HARIJAN ()
47 ANAND GJ-22-002-018-001/407
(Kherada) 		1122002000NRG23250120230072916 25/01/2023 Vankar Dhirubhi chhitabhai 1122002WL004147 Vankar Dhirubhi chhitabhai 00415 SBIN0001335 760 760 Processed 01/02/2023 8313140674 MR DHIRUBHAI CHHITABHAI VANKAR ()
48 ANAND GJ-22-002-018-001/673
(Kherada) 		1122002000NRG23250120230072975 25/01/2023 Ravalji Shardaben Ramsinh 1122002WL004147 Ravalji Shardaben Ramsinh 00415 SBIN0001335 760 760 Processed 01/02/2023 8313140675 MRS SHARDABEN RAMSINH RAVALJI ()
49 ANAND GJ-22-002-018-001/8-A
(Kherada) 		1122002000NRG23250120230072992 25/01/2023 Prajapati Ashaben Maheshbhai 1122002WL004147 Prajapati Ashaben Maheshbhai 00415 SBIN0001335 1140 1140 Processed 01/02/2023 8313140677 MRS ASHA MAHESHBHAI PRAJAPATI ()
SubTotal 3800 3800
50 ANAND GJ-22-002-018-001/204
(Kherada) 		1122002000NRG23250120230072897 25/01/2023 Raulaji Janakben Rajendrasinh 1122002WL004147 Raulaji Janakben Rajendrasinh 00415 SBIN0015496 1140 1140 Processed 01/02/2023 8313140690 MRS JANAKBEN RAJENDRASINH RAULAJI ()
51 ANAND GJ-22-002-018-001/204
(Kherada) 		1122002000NRG23250120230072896 25/01/2023 Ravalji Rajendrasinh Balwantsinh 1122002WL004147 Ravalji Rajendrasinh Balwantsinh 00415 SBIN0015496 1140 1140 Processed 01/02/2023 8313140689 MRS JANAKBEN RAJENDRASINH RAULAJI ()
52 ANAND GJ-22-002-018-001/257
(Kherada) 		1122002000NRG23250120230072904 25/01/2023 Malek Faridabanu Anifmiya 1122002WL004147 Malek Faridabanu Anifmiya 00415 SBIN0015496 950 950 Processed 01/02/2023 8313140688 MRS FARIDABANU ANIFMIYA MALEK ()
53 ANAND GJ-22-002-018-001/453
(Kherada) 		1122002000NRG23250120230072922 25/01/2023 Vankar Dahiben Jesangbhai 1122002WL004147 Vankar Dahiben Jesangbhai 00415 SBIN0015496 1140 1140 Processed 01/02/2023 8313140684 MRS DAHIBEN JESANGBHAI VANKAR ()
54 ANAND GJ-22-002-018-001/455
(Kherada) 		1122002000NRG23250120230072925 25/01/2023 Vankar Geetaben Bhailalbhai 1122002WL004147 Vankar Geetaben Bhailalbhai 00415 SBIN0015496 1140 1140 Processed 01/02/2023 8313140683 MRS GITABEN BHAILALBHAI VANKAR ()
55 ANAND GJ-22-002-018-001/456
(Kherada) 		1122002000NRG23250120230072926 25/01/2023 Rathod Kusumben Ashokbhai 1122002WL004147 Rathod Kusumben Ashokbhai 00415 SBIN0015496 950 950 Processed 01/02/2023 8313140682 MRS KUSUMBEN ASHOKBHAI RATHOD ()
56 ANAND GJ-22-002-018-001/462
(Kherada) 		1122002000NRG23250120230072930 25/01/2023 Parmar Dinaben Rameshbhai 1122002WL004147 Parmar Dinaben Rameshbhai 00415 SBIN0015496 950 950 Processed 01/02/2023 8313140685 MRS DINABEN RAMESHBHAI PARMAR ()
57 ANAND GJ-22-002-018-001/463
(Kherada) 		1122002000NRG23250120230072931 25/01/2023 Vankar Bipinbhai Dahyabhai 1122002WL004147 Vankar Bipinbhai Dahyabhai 00415 SBIN0015496 950 950 Processed 01/02/2023 8313140680 MR BIPINBHAI DAHYABHAI VANKAR ()
58 ANAND GJ-22-002-018-001/475
(Kherada) 		1122002000NRG23250120230072936 25/01/2023 Chhasatiya Nharsinh Amarsinh 1122002WL004147 Chhasatiya Nharsinh Amarsinh 00415 SBIN0015496 1140 1140 Processed 01/02/2023 8313140686 MR NAHARSINH AMARSINH CHHASATIYA ()
59 ANAND GJ-22-002-018-001/638
(Kherada) 		1122002000NRG23250120230072948 25/01/2023 Parmar Gitaben Rajendrasinh 1122002WL004147 Parmar Gitaben Rajendrasinh 00415 SBIN0015496 950 950 Processed 01/02/2023 8313140681 MASTER KIRITSINH RAJENDRASINH PARAMAR ()
60 ANAND GJ-22-002-018-001/640
(Kherada) 		1122002000NRG23250120230072951 25/01/2023 Solanki Lilaben Pravinbhai 1122002WL004147 Solanki Lilaben Pravinbhai 00415 SBIN0015496 1140 1140 Processed 01/02/2023 8313140678 MR PRAVINBHAI VITHALBHAI SOLANKI ()
61 ANAND GJ-22-002-018-001/655
(Kherada) 		1122002000NRG23250120230072963 25/01/2023 Parmar Kiransinh Takhatsinh 1122002WL004147 Parmar Kiransinh Takhatsinh 00415 SBIN0015496 950 950 Processed 01/02/2023 8313140687 MR DHARMENDRA KIRANSINH PARMAR ()
62 ANAND GJ-22-002-018-001/666
(Kherada) 		1122002000NRG23250120230072971 25/01/2023 Gohel Champaben Sureshbhai 1122002WL004147 Gohel Champaben Sureshbhai 00415 SBIN0015496 1140 1140 Processed 01/02/2023 8313140691 MRS GOHEL CHAMPABEN ()
63 ANAND GJ-22-002-018-001/697
(Kherada) 		1122002000NRG23250120230072981 25/01/2023 Shitalben Govindbhai Talpada 1122002WL004147 Shitalben Govindbhai Talpada 00415 SBIN0015496 760 760 Processed 01/02/2023 8313140692 MRS SHITALBEN GOVINDBHAI TALPADA ()
64 ANAND GJ-22-002-018-001/75-A
(Kherada) 		1122002000NRG23250120230072991 25/01/2023 Parmar Pravinbhai 1122002WL004147 Parmar Pravinbhai 00415 SBIN0015496 380 380 Processed 01/02/2023 8313140679 MR PRAVINBHAI NIRANJBHAI PARMAR ()
SubTotal 14820 14820
65 ANAND GJ-22-002-018-001/667
(Kherada) 		1122002000NRG23250120230072972 25/01/2023 Parmar Sumitraben Bhagvansinh 1122002WL004147 Parmar Sumitraben Bhagvansinh 00553 INDB0000155 950 950 Processed 01/02/2023 8313140657 Parmar Sumitraben Bhagvansinh ()
SubTotal 950 950
66 ANAND GJ-22-002-018-001/168-A
(Kherada) 		1122002000NRG23250120230072889 25/01/2023 Parmar Anandben Maganbhai 1122002WL004147 Parmar Anandben Maganbhai 00553 INDB0000638 760 760 Processed 01/02/2023 8313140670 Parmar Anandben Maganbhai ()
67 ANAND GJ-22-002-018-001/190
(Kherada) 		1122002000NRG23250120230072894 25/01/2023 Karimabibi D Malek 1122002WL004147 Karimabibi D Malek 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140658 Karimabibi D Malek ()
68 ANAND GJ-22-002-018-001/231
(Kherada) 		1122002000NRG23250120230072898 25/01/2023 Solanki Minaben Rajubhai 1122002WL004147 Solanki Minaben Rajubhai 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140667 Solanki Minaben Rajubhai ()
69 ANAND GJ-22-002-018-001/249
(Kherada) 		1122002000NRG23250120230072900 25/01/2023 Parmar Kapilaben Rameshbhai 1122002WL004147 Parmar Kapilaben Rameshbhai 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140659 Parmar Kapilaben Rameshbhai ()
70 ANAND GJ-22-002-018-001/260
(Kherada) 		1122002000NRG23250120230072906 25/01/2023 Vankar Somabhai Ambalal 1122002WL004147 Vankar Somabhai Ambalal 00553 INDB0000638 570 570 Processed 01/02/2023 8313140660 Vankar Somabhai Ambalal ()
71 ANAND GJ-22-002-018-001/469
(Kherada) 		1122002000NRG23250120230072935 25/01/2023 Vikramsinh K Parmar 1122002WL004147 Vikramsinh K Parmar 00553 INDB0000638 570 570 Processed 01/02/2023 8313140666 Vikramsinh K Parmar ()
72 ANAND GJ-22-002-018-001/54-A
(Kherada) 		1122002000NRG23250120230072943 25/01/2023 Parmar Vikramsinh Khumansinh 1122002WL004147 Parmar Vikramsinh Khumansinh 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140672 Parmar Vikramsinh Khumansinh ()
73 ANAND GJ-22-002-018-001/631
(Kherada) 		1122002000NRG23250120230072946 25/01/2023 Vankar Hiraben Bhaijibhai 1122002WL004147 Vankar Hiraben Bhaijibhai 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140668 Vankar Hiraben Bhaijibhai ()
74 ANAND GJ-22-002-018-001/646
(Kherada) 		1122002000NRG23250120230072956 25/01/2023 Gamechi Ranchhodbhai Bhagwansinh 1122002WL004147 Gamechi Ranchhodbhai Bhagwansinh 00553 INDB0000638 190 190 Processed 01/02/2023 8313140665 Gamechi Ranchhodbhai Bhagwansinh ()
75 ANAND GJ-22-002-018-001/654
(Kherada) 		1122002000NRG23250120230072962 25/01/2023 Parmar Kantaben Manibhai 1122002WL004147 Parmar Kantaben Manibhai 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140669 Parmar Kantaben Manibhai ()
76 ANAND GJ-22-002-018-001/657
(Kherada) 		1122002000NRG23250120230072965 25/01/2023 Vaghari M Bhagubhai 1122002WL004147 Vaghari M Bhagubhai 00553 INDB0000638 570 570 Processed 01/02/2023 8313140661 Vaghari M Bhagubhai ()
77 ANAND GJ-22-002-018-001/695
(Kherada) 		1122002000NRG23250120230072979 25/01/2023 Maiyudin K Malek 1122002WL004147 Maiyudin K Malek 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140663 Maiyudin K Malek ()
78 ANAND GJ-22-002-018-001/698
(Kherada) 		1122002000NRG23250120230072982 25/01/2023 Parmar Swarupben Dilipsinh 1122002WL004147 Parmar Swarupben Dilipsinh 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140662 Parmar Swarupben Dilipsinh ()
79 ANAND GJ-22-002-018-001/705
(Kherada) 		1122002000NRG23250120230072987 25/01/2023 Nitaben Pratapsinh Gohel 1122002WL004147 Nitaben Pratapsinh Gohel 00553 INDB0000638 950 950 Processed 01/02/2023 8313140673 Nitaben Pratapsinh Gohel ()
80 ANAND GJ-22-002-018-001/707
(Kherada) 		1122002000NRG23250120230072989 25/01/2023 Kailashben H Parmar 1122002WL004147 Kailashben H Parmar 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140664 Kailashben H Parmar ()
81 ANAND GJ-22-002-018-001/709
(Kherada) 		1122002000NRG23250120230072990 25/01/2023 Ushaben B Parmar 1122002WL004147 Ushaben B Parmar 00553 INDB0000638 1140 1140 Processed 01/02/2023 8313140671 Ushaben B Parmar ()
SubTotal 15010 15010
Total 78851 78851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_250123FTO_189163 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 950
2 ANAND GJ1122002_250123FTO_189163 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 761
3 ANAND GJ1122002_250123FTO_189163 Bank of Baroda BARB0SARSAN SARSA 5510
4 ANAND GJ1122002_250123FTO_189163 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 6080
5 ANAND GJ1122002_250123FTO_189163 Central Bank Of India CBIN0280492 BHADARVA 570
6 ANAND GJ1122002_250123FTO_189163 Central Bank Of India CBIN0280535 SARSA 30400
7 ANAND GJ1122002_250123FTO_189163 State Bank of India SBIN0001335 SARSA 3800
8 ANAND GJ1122002_250123FTO_189163 State Bank of India SBIN0015496 VAHERAKHADI 14820
9 ANAND GJ1122002_250123FTO_189163 IndusInd Bank Ltd. INDB0000155 ANAND 950
10 ANAND GJ1122002_250123FTO_189163 IndusInd Bank Ltd. INDB0000638 Kherda 15010

Download In Excel