Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:17 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_170523APB_FTO_30527
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-22-002-014-001/165-A
(Kasor) 		1122002000NRG24160520230015375 17/05/2023 Gohel Tusharkumar Kaushibhai 1122002WL000913 Gohel Tusharkumar Kaushibhai 00045 BARB0DBAJAR 680 680 Processed 24/05/2023 1821296687 TUSHARKUMAR KAUSHIKBHAI GOHEL BANK OF BARODA(606985)
2 ANAND GJ-22-002-014-001/505
(Kasor) 		1122002000NRG24160520230015384 17/05/2023 Parmar Sumitraben Pankajkumar 1122002WL000913 Parmar Sumitraben Pankajkumar 00045 BARB0DBAJAR 1020 1020 Processed 24/05/2023 1821296728 Mrs. URMILABEN PANKAJKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
3 ANAND GJ-22-002-014-001/958
(Kasor) 		1122002000NRG24160520230015406 17/05/2023 Ramilaben Laljibhai Parmar 1122002WL000913 Ramilaben Laljibhai Parmar 00045 BARB0DBAJAR 850 850 Processed 24/05/2023 1821296692 RAMILABEN LALJIBHAI PARMAR BANK OF BARODA(606985)
4 ANAND GJ-22-002-014-001/982
(Kasor) 		1122002000NRG24160520230015415 17/05/2023 RIDDHIBEN BHARATBHAI GOHEL 1122002WL000913 RIDDHIBEN BHARATBHAI GOHEL 00045 BARB0DBAJAR 1020 1020 Processed 24/05/2023 1821296688 RIDDHIBEN BHARATBHAI GOHEL BANK OF BARODA(606985)
5 ANAND GJ-22-002-014-004/178-A
(Kasor) 		1122002000NRG24160520230015441 17/05/2023 Gohel Komalben Chandrasinh 1122002WL000913 Gohel Komalben Chandrasinh 00045 BARB0DBAJAR 850 850 Processed 24/05/2023 1821296689 KOMALBEN CHANDRASINH GOHEL BANK OF BARODA(606985)
6 ANAND GJ-22-002-014-004/299-A
(Kasor) 		1122002000NRG24160520230015445 17/05/2023 Kalpanben Amitbhai Gohel 1122002WL000913 Kalpanben Amitbhai Gohel 00045 BARB0DBAJAR 340 340 Processed 24/05/2023 1821296690 KALPANABEN AMITBHAI GOHEL BANK OF BARODA(606985)
7 ANAND GJ-22-002-014-004/300-A
(Kasor) 		1122002000NRG24160520230015446 17/05/2023 Gohel Mahendrasinh Chandrsinh 1122002WL000913 Gohel Mahendrasinh Chandrsinh 00045 BARB0DBAJAR 850 850 Processed 24/05/2023 1821296694 mahendrasinhmansinh gohel BANK OF BARODA(606985)
8 ANAND GJ-22-002-014-004/446-D
(Kasor) 		1122002000NRG24160520230015455 17/05/2023 Gohel Khumansinh Mahipatsinh 1122002WL000913 Gohel Khumansinh Mahipatsinh 00045 BARB0DBAJAR 510 510 Processed 24/05/2023 1821296691 SAVITABEN KHUMANSINH GOHEL HDFC BANK LTD(607152)
9 ANAND GJ-22-002-014-004/460-D
(Kasor) 		1122002000NRG24160520230015462 17/05/2023 Gohel Heenaben Alpeshbhai 1122002WL000913 Gohel Heenaben Alpeshbhai 00045 BARB0DBAJAR 680 680 Processed 24/05/2023 1821296727 HEENABEN ALPESHBHAI GOHEL BANK OF BARODA(606985)
10 ANAND GJ-22-002-014-005/650
(Kasor) 		1122002000NRG24160520230015502 17/05/2023 Parmar Punambhi Fulabhai 1122002WL000913 Parmar Punambhi Fulabhai 00045 BARB0DBAJAR 680 680 Processed 24/05/2023 1821296693 PUNAMBHAI FULABHAI PARMAR BANK OF BARODA(606985)
SubTotal 7480 7480
11 ANAND GJ-22-002-014-001/1006
(Kasor) 		1122002000NRG24160520230015363 17/05/2023 Gohel Rashnaben Jitendrabhai 1122002WL000913 Gohel Rashnaben Jitendrabhai 00089 CBIN0283102 513 513 Processed 24/05/2023 1821296666 Mrs. RASNABEN JITENDRABHAI GOHEL CENTRAL BANK OF INDIA(607115)
12 ANAND GJ-22-002-014-001/1033
(Kasor) 		1122002000NRG24160520230015367 17/05/2023 Parmar Dhaniben Ravjibhai 1122002WL000913 Parmar Dhaniben Ravjibhai 00089 CBIN0283102 512 512 Processed 25/05/2023 1821296724 Parmar Dhaniben Ravjibhai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANAND GJ-22-002-014-001/1036
(Kasor) 		1122002000NRG24160520230015368 17/05/2023 Parmar Minaben Bhagubhai 1122002WL000913 Parmar Minaben Bhagubhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296667 Mrs. MINABEN BHAGUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 ANAND GJ-22-002-014-001/1038
(Kasor) 		1122002000NRG24160520230015369 17/05/2023 Parmar Pinalben Bhupenrabhai 1122002WL000913 Parmar Pinalben Bhupenrabhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296671 Mrs. PINALBEN BHUPENDRABHAI PARMAR CENTRAL BANK OF INDIA(607115)
15 ANAND GJ-22-002-014-001/1041
(Kasor) 		1122002000NRG24160520230015372 17/05/2023 Shardaben Shankarbhai Gohel 1122002WL000913 Shardaben Shankarbhai Gohel 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296665 SHARDABEN SHANKERBHAI GOHEL UCO BANK(607066)
16 ANAND GJ-22-002-014-001/150-A
(Kasor) 		1122002000NRG24160520230015373 17/05/2023 Parmar Rameshbhai Punambhai 1122002WL000913 Parmar Rameshbhai Punambhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296618 Mrs. URMILABEN RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
17 ANAND GJ-22-002-014-001/165-A
(Kasor) 		1122002000NRG24160520230015374 17/05/2023 Gohel Kaushikbhai Jalamsinh 1122002WL000913 Gohel Kaushikbhai Jalamsinh 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296718 GITABEN KAUSHIKBHAI GOHEL BANK OF BARODA(606985)
18 ANAND GJ-22-002-014-001/401-A
(Kasor) 		1122002000NRG24160520230015376 17/05/2023 Gohel Champaben Rameshbhai 1122002WL000913 Gohel Champaben Rameshbhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296626 DAHIBEN SOMABHAI GOHEL BANK OF BARODA(606985)
19 ANAND GJ-22-002-014-001/401-A
(Kasor) 		1122002000NRG24160520230015377 17/05/2023 Gohel Champaben Rameshbhai 1122002WL000913 Gohel Champaben Rameshbhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296627 CHAMPABEN RAMESHBHAI GOHEL BANK OF BARODA(606985)
20 ANAND GJ-22-002-014-001/403-A
(Kasor) 		1122002000NRG24160520230015378 17/05/2023 Gohel Bajuben Ramanbhai 1122002WL000913 Gohel Bajuben Ramanbhai 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296706 Mrs. BAJUBEN RAMANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
21 ANAND GJ-22-002-014-001/406-A
(Kasor) 		1122002000NRG24160520230015379 17/05/2023 Gohel Kamlaben Manaharbhai 1122002WL000913 Gohel Kamlaben Manaharbhai 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296632 Mrs. KAMLABEN MANHARBHAI GOHEL CENTRAL BANK OF INDIA(607115)
22 ANAND GJ-22-002-014-001/410-A
(Kasor) 		1122002000NRG24160520230015380 17/05/2023 Gohel Mahendrasinh Chandrasinh 1122002WL000913 Gohel Mahendrasinh Chandrasinh 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296636 Mr. MAHENDRASINH CHANDRASINH GOHEL CENTRAL BANK OF INDIA(607115)
23 ANAND GJ-22-002-014-001/410-A
(Kasor) 		1122002000NRG24160520230015381 17/05/2023 Gohel Mahendrasinh Chandrasinh 1122002WL000913 Gohel Mahendrasinh Chandrasinh 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296698 Mrs. HARSHBEN MAHENDRABHAI GOHEL CENTRAL BANK OF INDIA(607115)
24 ANAND GJ-22-002-014-001/505
(Kasor) 		1122002000NRG24160520230015382 17/05/2023 Parmar Ranguben Parvatsinh 1122002WL000913 Parmar Ranguben Parvatsinh 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296713 RANGUBEN PARVATBHAI PARMAR BANK OF BARODA(606985)
25 ANAND GJ-22-002-014-001/592
(Kasor) 		1122002000NRG24160520230015385 17/05/2023 Gohel Fulsinh Bhimsinh 1122002WL000913 Gohel Fulsinh Bhimsinh 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296705 Mrs. GITABEN RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
26 ANAND GJ-22-002-014-001/829
(Kasor) 		1122002000NRG24160520230015388 17/05/2023 Parmar Revaben Rameshbhai 1122002WL000913 Parmar Revaben Rameshbhai 00089 CBIN0283102 1020 1020 Processed 25/05/2023 1821296719 Parmar Revaben Rameshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANAND GJ-22-002-014-001/915
(Kasor) 		1122002000NRG24160520230015389 17/05/2023 Parmar Reshambn Arvindbhai 1122002WL000913 Parmar Reshambn Arvindbhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296660 Mrs. RESHAMBEN ARVINDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
28 ANAND GJ-22-002-014-001/932
(Kasor) 		1122002000NRG24160520230015391 17/05/2023 Gohel Ramilabn Bhikhabhai 1122002WL000913 Gohel Ramilabn Bhikhabhai 00089 CBIN0283102 170 170 Processed 24/05/2023 1821296686 Mrs. RAMILABEN BHIKHABHAI GOHEL CENTRAL BANK OF INDIA(607115)
29 ANAND GJ-22-002-014-001/933
(Kasor) 		1122002000NRG24160520230015392 17/05/2023 Parmar Madhuben Mohanbhai 1122002WL000913 Parmar Madhuben Mohanbhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296656 Mrs. MADHUBEN MOHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
30 ANAND GJ-22-002-014-001/934
(Kasor) 		1122002000NRG24160520230015393 17/05/2023 Gohel Rekhabn Ramabhai 1122002WL000913 Gohel Rekhabn Ramabhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296653 Mrs. REKHABEN RAMABHAI GOHEL CENTRAL BANK OF INDIA(607115)
31 ANAND GJ-22-002-014-001/935
(Kasor) 		1122002000NRG24160520230015394 17/05/2023 Mahida Dakshaben Mahipatbhai 1122002WL000913 Mahida Dakshaben Mahipatbhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296680 Mrs. DAKSHABEN MAHIPATSINH MAHIDA CENTRAL BANK OF INDIA(607115)
32 ANAND GJ-22-002-014-001/936
(Kasor) 		1122002000NRG24160520230015395 17/05/2023 Gohel Fuliben Shanabhai 1122002WL000913 Gohel Fuliben Shanabhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296679 Mrs. FULIBEN RANGITBHAI GOHEL CENTRAL BANK OF INDIA(607115)
33 ANAND GJ-22-002-014-001/939
(Kasor) 		1122002000NRG24160520230015398 17/05/2023 Gohel Vinuben Gotabhai 1122002WL000913 Gohel Vinuben Gotabhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296683 Mr. VINUBEN GOTABHAI GOHEL CENTRAL BANK OF INDIA(607115)
34 ANAND GJ-22-002-014-001/944
(Kasor) 		1122002000NRG24160520230015400 17/05/2023 Parmar Nitaben Rajendrabhai 1122002WL000913 Parmar Nitaben Rajendrabhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296676 Mrs. NITABEN RAJENDRABHAI PARMAR CENTRAL BANK OF INDIA(607115)
35 ANAND GJ-22-002-014-001/944
(Kasor) 		1122002000NRG24160520230015399 17/05/2023 Parmar Rajendrabhai Dhanjibhai 1122002WL000913 Parmar Rajendrabhai Dhanjibhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296675 Mr. RAJENDRABHAI DHANJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
36 ANAND GJ-22-002-014-001/953
(Kasor) 		1122002000NRG24160520230015403 17/05/2023 Gohel Shitaben Vishnubhai 1122002WL000913 Gohel Shitaben Vishnubhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296655 Mrs. SITABEN VISNUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
37 ANAND GJ-22-002-014-001/955
(Kasor) 		1122002000NRG24160520230015404 17/05/2023 Parmar Harshadnhai Bhupendrabhai 1122002WL000913 Parmar Harshadnhai Bhupendrabhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296621 Mr. HARSHADBHAI BHUPENDRABHAI PARMAR CENTRAL BANK OF INDIA(607115)
38 ANAND GJ-22-002-014-001/957
(Kasor) 		1122002000NRG24160520230015405 17/05/2023 Parmar Sushilaben Bhupatsinh 1122002WL000913 Parmar Sushilaben Bhupatsinh 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296654 Mrs. SUSULABEN BHUPATSINGH PARMAR CENTRAL BANK OF INDIA(607115)
39 ANAND GJ-22-002-014-001/961
(Kasor) 		1122002000NRG24160520230015409 17/05/2023 Parmar Manubhai Dayabhai 1122002WL000913 Parmar Manubhai Dayabhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296649 Mr. MANUBHAI DAHYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
40 ANAND GJ-22-002-014-001/962
(Kasor) 		1122002000NRG24160520230015410 17/05/2023 Joshnaben Rarilal Parmar 1122002WL000913 Joshnaben Rarilal Parmar 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296682 Mrs. JYOTSNABEN RATILAL PARMAR CENTRAL BANK OF INDIA(607115)
41 ANAND GJ-22-002-014-001/963
(Kasor) 		1122002000NRG24160520230015411 17/05/2023 Parmar Shardaben Laxmanbhai 1122002WL000913 Parmar Shardaben Laxmanbhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296651 SHARDABEN LAKSHMNBHAI PARMAR BANK OF BARODA(606985)
42 ANAND GJ-22-002-014-001/964
(Kasor) 		1122002000NRG24160520230015412 17/05/2023 Manjulaben Arjunbhai Parmar 1122002WL000913 Manjulaben Arjunbhai Parmar 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296677 Mrs. MANJULABEN ARJUNBHAI PARMAR CENTRAL BANK OF INDIA(607115)
43 ANAND GJ-22-002-014-001/978
(Kasor) 		1122002000NRG24160520230015414 17/05/2023 Vaghela Sumitraben Jivabhai 1122002WL000913 Vaghela Sumitraben Jivabhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296668 Mrs. SUMITRABEN JIVABHAI VAGHELA CENTRAL BANK OF INDIA(607115)
44 ANAND GJ-22-002-014-001/988
(Kasor) 		1122002000NRG24160520230015416 17/05/2023 Parmar Kiranbhai Mohanbhai 1122002WL000913 Parmar Kiranbhai Mohanbhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296628 KIRANBHAI MOHANBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
45 ANAND GJ-22-002-014-001/989
(Kasor) 		1122002000NRG24160520230015417 17/05/2023 Parmar Varshaben Rangitbhai 1122002WL000913 Parmar Varshaben Rangitbhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296685 Mrs. VARSHABEN RANGEETBHAI PARMAR CENTRAL BANK OF INDIA(607115)
46 ANAND GJ-22-002-014-001/990
(Kasor) 		1122002000NRG24160520230015418 17/05/2023 Parmar Shardaben Ishvarbhai 1122002WL000913 Parmar Shardaben Ishvarbhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296684 Mrs. SHARDABEN ISHWARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
47 ANAND GJ-22-002-014-001/992
(Kasor) 		1122002000NRG24160520230015421 17/05/2023 Parmar Arvindbhai Raysinhbhai 1122002WL000913 Parmar Arvindbhai Raysinhbhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296629 Mr. ARVINDBHAI RAISINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
48 ANAND GJ-22-002-014-001/997
(Kasor) 		1122002000NRG24160520230015423 17/05/2023 Parmar Lilaben Jashbhai 1122002WL000913 Parmar Lilaben Jashbhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296619 LILABEN JASHBHAI PARMAR BANK OF BARODA(606985)
49 ANAND GJ-22-002-014-001/998
(Kasor) 		1122002000NRG24160520230015424 17/05/2023 Parmar Urmilaben Mohanbhai 1122002WL000913 Parmar Urmilaben Mohanbhai 00089 CBIN0283102 1020 1020 Processed 25/05/2023 1821296670 Parmar Urmilaben Mohanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANAND GJ-22-002-014-001/999
(Kasor) 		1122002000NRG24160520230015425 17/05/2023 Parmar Niruben Kiritkumar 1122002WL000913 Parmar Niruben Kiritkumar 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296661 Mrs. NIRUBEN KIRITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
51 ANAND GJ-22-002-014-002/14-A
(Kasor) 		1122002000NRG24160520230015426 17/05/2023 Gohel Tejuben Balvantbhai 1122002WL000913 Gohel Tejuben Balvantbhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296709 Mrs. TEJUBEN BALVANTABHAI GOHEL CENTRAL BANK OF INDIA(607115)
52 ANAND GJ-22-002-014-002/15-A
(Kasor) 		1122002000NRG24160520230015427 17/05/2023 Gohel Revaben Ravjibhai 1122002WL000913 Gohel Revaben Ravjibhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296708 Mrs. REVABEN RAVJIBHAI GOHEL CENTRAL BANK OF INDIA(607115)
53 ANAND GJ-22-002-014-002/221-A
(Kasor) 		1122002000NRG24160520230015429 17/05/2023 Gohel Amratben Ramanbhai 1122002WL000913 Gohel Amratben Ramanbhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296714 Mrs. AMRATBEN RAMANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
54 ANAND GJ-22-002-014-002/435-D
(Kasor) 		1122002000NRG24160520230015430 17/05/2023 Gohel Manjulaben Rameshbhai 1122002WL000913 Gohel Manjulaben Rameshbhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296620 Mr. RAMESHBHAI RAISINGBHAI GOHEL CENTRAL BANK OF INDIA(607115)
55 ANAND GJ-22-002-014-003/588
(Kasor) 		1122002000NRG24160520230015434 17/05/2023 Gohel Kabhaibhai Hemabhai 1122002WL000913 Gohel Kabhaibhai Hemabhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296630 Mr. KABHAIBHAI HEMABHAI GOHEL CENTRAL BANK OF INDIA(607115)
56 ANAND GJ-22-002-014-003/588
(Kasor) 		1122002000NRG24160520230015435 17/05/2023 Gohel Kabhaibhai Hemabhai 1122002WL000913 Gohel Kabhaibhai Hemabhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296702 Mrs. SAVITABEN KABHAIBHAI GOHEL CENTRAL BANK OF INDIA(607115)
57 ANAND GJ-22-002-014-003/616
(Kasor) 		1122002000NRG24160520230015436 17/05/2023 Gohel Manekben Gulabsinh 1122002WL000913 Gohel Manekben Gulabsinh 00089 CBIN0283102 170 170 Processed 24/05/2023 1821296652 Mrs. MANEKBEN GULABSINH GOHEL CENTRAL BANK OF INDIA(607115)
58 ANAND GJ-22-002-014-003/616
(Kasor) 		1122002000NRG24160520230015437 17/05/2023 Gohel Pratapbhai Gulabsinh 1122002WL000913 Gohel Pratapbhai Gulabsinh 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296658 Mr. PRATAPBHAI GULABSINH GOHEL CENTRAL BANK OF INDIA(607115)
59 ANAND GJ-22-002-014-003/650
(Kasor) 		1122002000NRG24160520230015438 17/05/2023 Parmar Kalpeshbhai Mohanbhai 1122002WL000913 Parmar Kalpeshbhai Mohanbhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296616 Mrs. SUMITRABEN KALPESH PARMAR CENTRAL BANK OF INDIA(607115)
60 ANAND GJ-22-002-014-004/160-A
(Kasor) 		1122002000NRG24160520230015439 17/05/2023 Gohel Manjulaben Rameshbhai 1122002WL000913 Gohel Manjulaben Rameshbhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296700 Mrs. MANJULABEN RAMESHBHAI GOHEL CENTRAL BANK OF INDIA(607115)
61 ANAND GJ-22-002-014-004/166-A
(Kasor) 		1122002000NRG24160520230015440 17/05/2023 Gohel Vilasben Ramansinh 1122002WL000913 Gohel Vilasben Ramansinh 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296707 MR RAMESH KESRISINH GOHEL STATE BANK OF INDIA(508548)
62 ANAND GJ-22-002-014-004/21-A
(Kasor) 		1122002000NRG24160520230015442 17/05/2023 Gohel Ramilaben Khumansinh 1122002WL000913 Gohel Ramilaben Khumansinh 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296704 Mrs. RAMILABEN KHUMANSINH GOHEL CENTRAL BANK OF INDIA(607115)
63 ANAND GJ-22-002-014-004/27-A
(Kasor) 		1122002000NRG24160520230015443 17/05/2023 Gohel Amarsinh Abhesinh 1122002WL000913 Gohel Amarsinh Abhesinh 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296711 Mr. AMARSINH ABHESINH GOHEL CENTRAL BANK OF INDIA(607115)
64 ANAND GJ-22-002-014-004/27-A
(Kasor) 		1122002000NRG24160520230015444 17/05/2023 Gohel Amarsinh Abhesinh 1122002WL000913 Gohel Amarsinh Abhesinh 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296726 LILABEN AMARSINH GOHEL BANK OF BARODA(606985)
65 ANAND GJ-22-002-014-004/303-A
(Kasor) 		1122002000NRG24160520230015448 17/05/2023 Gohel Chandhakant Amarsinh 1122002WL000913 Gohel Chandhakant Amarsinh 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296695 Mr. CHANDRAKANT AMARSINH GOHEL CENTRAL BANK OF INDIA(607115)
66 ANAND GJ-22-002-014-004/315-A
(Kasor) 		1122002000NRG24160520230015449 17/05/2023 Gohel Vijaybhai Dahyabhai 1122002WL000913 Gohel Vijaybhai Dahyabhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296640 Mr. VIJAYKUMAR DAHYABHAI GOHEL CENTRAL BANK OF INDIA(607115)
67 ANAND GJ-22-002-014-004/316-A
(Kasor) 		1122002000NRG24160520230015450 17/05/2023 Gohel Kokila ben Kantibhai 1122002WL000913 Gohel Kokila ben Kantibhai 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296681 Mrs. KOKILABEN KANTIBHAI GOHEL CENTRAL BANK OF INDIA(607115)
68 ANAND GJ-22-002-014-004/319-A
(Kasor) 		1122002000NRG24160520230015451 17/05/2023 Gohel Kokilaben Samrathbhai 1122002WL000913 Gohel Kokilaben Samrathbhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296697 Mrs. KOKILABEN SAMRATHBHAI GOHEL CENTRAL BANK OF INDIA(607115)
69 ANAND GJ-22-002-014-004/335-A
(Kasor) 		1122002000NRG24160520230015452 17/05/2023 Gohel Rangitsinh Bhudhabhai 1122002WL000913 Gohel Rangitsinh Bhudhabhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296703 Mrs. AMBABEN RANGETSINGH GOHEL CENTRAL BANK OF INDIA(607115)
70 ANAND GJ-22-002-014-004/443-D
(Kasor) 		1122002000NRG24160520230015453 17/05/2023 Gohel Premilaben Navanitbhai 1122002WL000913 Gohel Premilaben Navanitbhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296699 PREMILABEN NAVNITBHAI GOHEL BANK OF BARODA(606985)
71 ANAND GJ-22-002-014-004/445-D
(Kasor) 		1122002000NRG24160520230015454 17/05/2023 Gohel Kaushikkumar Chhotabhai 1122002WL000913 Gohel Kaushikkumar Chhotabhai 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296637 Mrs. ANITABEN KUASHIKBHAI GOHEL CENTRAL BANK OF INDIA(607115)
72 ANAND GJ-22-002-014-004/447-D
(Kasor) 		1122002000NRG24160520230015456 17/05/2023 Gohel Chimanbhai Raising 1122002WL000913 Gohel Chimanbhai Raising 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296715 Mr. CHIMANBHAI RAISING GOHEL CENTRAL BANK OF INDIA(607115)
73 ANAND GJ-22-002-014-004/450-D
(Kasor) 		1122002000NRG24160520230015457 17/05/2023 Gohel Manjulaben Jagdishbhai 1122002WL000913 Gohel Manjulaben Jagdishbhai 00089 CBIN0283102 170 170 Processed 24/05/2023 1821296641 Mrs. MANJULABEN JAGDISHBHAI GOHEL CENTRAL BANK OF INDIA(607115)
74 ANAND GJ-22-002-014-004/459
(Kasor) 		1122002000NRG24160520230015459 17/05/2023 Gohel Gokalbtabhaihai Chhotabhai 1122002WL000913 Gohel Gokalbtabhaihai Chhotabhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296631 SHANTABEN GOKALBHAI GOHEL BANK OF BARODA(606985)
75 ANAND GJ-22-002-014-004/460-D
(Kasor) 		1122002000NRG24160520230015461 17/05/2023 Gohel Alpeshbhai Mohanbhai 1122002WL000913 Gohel Alpeshbhai Mohanbhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296634 BAJUBEN MOHANSINH GOHEL BANK OF BARODA(606985)
76 ANAND GJ-22-002-014-004/461
(Kasor) 		1122002000NRG24160520230015463 17/05/2023 Gohel Pravinbhai Shanabhai 1122002WL000913 Gohel Pravinbhai Shanabhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296673 SUMITRABEN PRAVINBHAI GOHEL BANK OF BARODA(606985)
77 ANAND GJ-22-002-014-004/463-D
(Kasor) 		1122002000NRG24160520230015464 17/05/2023 Gohel Lilaben Jashvantsinh 1122002WL000913 Gohel Lilaben Jashvantsinh 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296633 Mrs. LILABEN JASHVANTSINH GOHEL CENTRAL BANK OF INDIA(607115)
78 ANAND GJ-22-002-014-004/465-D
(Kasor) 		1122002000NRG24160520230015465 17/05/2023 Gohel Kokilaben Ganpatsingh 1122002WL000913 Gohel Kokilaben Ganpatsingh 00089 CBIN0283102 170 170 Processed 24/05/2023 1821296716 Mrs. KOKILABEN GANPATSINGH GOHEL CENTRAL BANK OF INDIA(607115)
79 ANAND GJ-22-002-014-004/48-A
(Kasor) 		1122002000NRG24160520230015466 17/05/2023 Gohel Amaratben Bhikhabhai 1122002WL000913 Gohel Amaratben Bhikhabhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296701 Mrs. AMARATBEN BHIKHABHAI GOHEL CENTRAL BANK OF INDIA(607115)
80 ANAND GJ-22-002-014-004/515
(Kasor) 		1122002000NRG24160520230015467 17/05/2023 Gohel Sangeetaben Bharatkumar 1122002WL000913 Gohel Sangeetaben Bharatkumar 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296712 Mrs. SANGEETABEN BHARATKUMAR GOHEL CENTRAL BANK OF INDIA(607115)
81 ANAND GJ-22-002-014-004/53-A
(Kasor) 		1122002000NRG24160520230015468 17/05/2023 Gohel Sobhanaben Harisinh 1122002WL000913 Gohel Sobhanaben Harisinh 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296710 Mrs. SHOBHNABEN HARISINH GOHEL CENTRAL BANK OF INDIA(607115)
82 ANAND GJ-22-002-014-004/541
(Kasor) 		1122002000NRG24160520230015469 17/05/2023 Gohel manjulaben Kiritbhai 1122002WL000913 Gohel manjulaben Kiritbhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296717 Mrs. MANJULABEN KIRITBHAI GOHEL CENTRAL BANK OF INDIA(607115)
83 ANAND GJ-22-002-014-004/552
(Kasor) 		1122002000NRG24160520230015470 17/05/2023 Gohel Bhanuben Manubhai 1122002WL000913 Gohel Bhanuben Manubhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296642 BHANUBEN MANUBHAI GOHEL BANK OF BARODA(606985)
84 ANAND GJ-22-002-014-004/605
(Kasor) 		1122002000NRG24160520230015471 17/05/2023 Gohel Sumitraben Ravindrasinh 1122002WL000913 Gohel Sumitraben Ravindrasinh 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296664 Mrs. SUMITRABEN RAVINDRASINH GOHEL CENTRAL BANK OF INDIA(607115)
85 ANAND GJ-22-002-014-004/67-A
(Kasor) 		1122002000NRG24160520230015472 17/05/2023 Gohel Kamlaben Ranvantsingh 1122002WL000913 Gohel Kamlaben Ranvantsingh 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296720 Mrs. KAMLABEN RANVANTSINGH GOHEL CENTRAL BANK OF INDIA(607115)
86 ANAND GJ-22-002-014-005/145-A
(Kasor) 		1122002000NRG24160520230015474 17/05/2023 Parmar Kantaben Ramanbhai 1122002WL000913 Parmar Kantaben Ramanbhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296645 KANTABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
87 ANAND GJ-22-002-014-005/147-A
(Kasor) 		1122002000NRG24160520230015475 17/05/2023 Parmar Lalitaben Pravinbhai 1122002WL000913 Parmar Lalitaben Pravinbhai 00089 CBIN0283102 170 170 Processed 24/05/2023 1821296663 Mrs. LALITABEN PRAVINBHAI PARMAR CENTRAL BANK OF INDIA(607115)
88 ANAND GJ-22-002-014-005/153-A
(Kasor) 		1122002000NRG24160520230015476 17/05/2023 Parmar Vithalbhai Mohanbhai 1122002WL000913 Parmar Vithalbhai Mohanbhai 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296725 Mr. VITHALBHAI MOHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
89 ANAND GJ-22-002-014-005/291-A
(Kasor) 		1122002000NRG24160520230015477 17/05/2023 Parmar Manjulaben Kantibhai 1122002WL000913 Parmar Manjulaben Kantibhai 00089 CBIN0283102 850 850 Processed 25/05/2023 1821296635 Parmar Manjulaben Kantibhai INDIA POST PAYMENTS BANK LIMITED(508528)
90 ANAND GJ-22-002-014-005/453-D
(Kasor) 		1122002000NRG24160520230015478 17/05/2023 Parmar Makunben Nathabhai 1122002WL000913 Parmar Makunben Nathabhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296617 Mrs. MAKUBEN NATHABHAI PARMAR CENTRAL BANK OF INDIA(607115)
91 ANAND GJ-22-002-014-005/475-D
(Kasor) 		1122002000NRG24160520230015479 17/05/2023 Parmar Rekhaben Pratapbhai 1122002WL000913 Parmar Rekhaben Pratapbhai 00089 CBIN0283102 170 170 Processed 24/05/2023 1821296624 Mrs. REKHABEN PRATAPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
92 ANAND GJ-22-002-014-005/476-D
(Kasor) 		1122002000NRG24160520230015480 17/05/2023 Parmar Raiben Ratanbhai 1122002WL000913 Parmar Raiben Ratanbhai 00089 CBIN0283102 680 680 Processed 25/05/2023 1821296722 Parmar Raiben Ratanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
93 ANAND GJ-22-002-014-005/481
(Kasor) 		1122002000NRG24160520230015481 17/05/2023 Gohel Gajraben Bhagabhai 1122002WL000913 Gohel Gajraben Bhagabhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296639 GAJRABEN GOHEL BANK OF BARODA(606985)
94 ANAND GJ-22-002-014-005/484
(Kasor) 		1122002000NRG24160520230015482 17/05/2023 Parmar Reshamben Jashbhai 1122002WL000913 Parmar Reshamben Jashbhai 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296721 Mrs. RESHAMBEN JASHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
95 ANAND GJ-22-002-014-005/486
(Kasor) 		1122002000NRG24160520230015483 17/05/2023 Gohel Surajben Kanubhai 1122002WL000913 Gohel Surajben Kanubhai 00089 CBIN0283102 1020 1020 Processed 25/05/2023 1821296723 Gohel Surajben Kanubhai INDIA POST PAYMENTS BANK LIMITED(508528)
96 ANAND GJ-22-002-014-005/496
(Kasor) 		1122002000NRG24160520230015484 17/05/2023 Parmar Bhikhiben Mangalbhai 1122002WL000913 Parmar Bhikhiben Mangalbhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296638 Mrs. BHIKHIBEN MANGALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
97 ANAND GJ-22-002-014-005/508
(Kasor) 		1122002000NRG24160520230015485 17/05/2023 Parmar Kapilaben Ambalal 1122002WL000913 Parmar Kapilaben Ambalal 00089 CBIN0283102 510 510 Processed 24/05/2023 1821296659 Mrs. KAPILABEN AMBALAL PARMAR CENTRAL BANK OF INDIA(607115)
98 ANAND GJ-22-002-014-005/514
(Kasor) 		1122002000NRG24160520230015487 17/05/2023 Gohel Ramanbhai Dahyabhai 1122002WL000913 Gohel Ramanbhai Dahyabhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296643 Mr. RAMANBHAI DAHYABHAI GOHEL CENTRAL BANK OF INDIA(607115)
99 ANAND GJ-22-002-014-005/514
(Kasor) 		1122002000NRG24160520230015488 17/05/2023 Gohel Ramanbhai Dahyabhai 1122002WL000913 Gohel Ramanbhai Dahyabhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296644 Mrs. SHARDABEN RAMANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
100 ANAND GJ-22-002-014-005/523
(Kasor) 		1122002000NRG24160520230015490 17/05/2023 Parmar Sureshbhai Harmanbhai 1122002WL000913 Parmar Sureshbhai Harmanbhai 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296696 Mrs. GANGABEN HARMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
101 ANAND GJ-22-002-014-005/526
(Kasor) 		1122002000NRG24160520230015492 17/05/2023 Laljibhai Prabhatbhai Parmar 1122002WL000913 Laljibhai Prabhatbhai Parmar 00089 CBIN0283102 850 850 Processed 25/05/2023 1821296647 Laljibhai Prabhatbhai Parmar INDIA POST PAYMENTS BANK LIMITED(508528)
102 ANAND GJ-22-002-014-005/526
(Kasor) 		1122002000NRG24160520230015491 17/05/2023 Parmar kokilaben Laljibhai 1122002WL000913 Parmar kokilaben Laljibhai 00089 CBIN0283102 340 340 Processed 24/05/2023 1821296646 Mrs. KOKILABEN LALJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
103 ANAND GJ-22-002-014-005/528
(Kasor) 		1122002000NRG24160520230015493 17/05/2023 Parmar Kokilaben Vikramsing 1122002WL000913 Parmar Kokilaben Vikramsing 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296648 KOKILABEN VIKRAMSINH PARMAR BANK OF BARODA(606985)
104 ANAND GJ-22-002-014-005/640
(Kasor) 		1122002000NRG24160520230015495 17/05/2023 Parmar Diwaliben Fatesinh 1122002WL000913 Parmar Diwaliben Fatesinh 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296657 Mrs. DIWALIBEN FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
105 ANAND GJ-22-002-014-005/641
(Kasor) 		1122002000NRG24160520230015496 17/05/2023 Parmar Jaguben Babubhai 1122002WL000913 Parmar Jaguben Babubhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296622 JAGUBEN BABUBHAI PARMAR BANK OF BARODA(606985)
106 ANAND GJ-22-002-014-005/641
(Kasor) 		1122002000NRG24160520230015497 17/05/2023 Parmar Jaguben Babubhai 1122002WL000913 Parmar Jaguben Babubhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296623 Mr. MAHESHKUMAR BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
107 ANAND GJ-22-002-014-005/646
(Kasor) 		1122002000NRG24160520230015499 17/05/2023 Parmar Babubhai Desaibhai 1122002WL000913 Parmar Babubhai Desaibhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296650 BABUBHAI DESAIBHAI PARMAR BANK OF BARODA(606985)
108 ANAND GJ-22-002-014-005/646
(Kasor) 		1122002000NRG24160520230015500 17/05/2023 Parmar Meenaben Babubhai 1122002WL000913 Parmar Meenaben Babubhai 00089 CBIN0283102 1020 1020 Processed 24/05/2023 1821296672 Mrs. MINABEN BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
109 ANAND GJ-22-002-014-005/649-A
(Kasor) 		1122002000NRG24160520230015501 17/05/2023 Parmar Nandaben Rumalbhai 1122002WL000913 Parmar Nandaben Rumalbhai 00089 CBIN0283102 1020 1020 Processed 25/05/2023 1821296669 Parmar Nandaben Rumalbhai INDIA POST PAYMENTS BANK LIMITED(508528)
110 ANAND GJ-22-002-014-005/650
(Kasor) 		1122002000NRG24160520230015503 17/05/2023 Parmar Dariyaben Punambhi 1122002WL000913 Parmar Dariyaben Punambhi 00089 CBIN0283102 680 680 Processed 24/05/2023 1821296662 Mrs. DARIYABEN PUNAMBHAI PARMAR CENTRAL BANK OF INDIA(607115)
111 ANAND GJ-22-002-014-005/812-A
(Kasor) 		1122002000NRG24160520230015504 17/05/2023 Parmar Kantaben Desaibhai 1122002WL000913 Parmar Kantaben Desaibhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296674 KANTABEN PARMAR BANK OF BARODA(606985)
112 ANAND GJ-22-002-014-005/97-A
(Kasor) 		1122002000NRG24160520230015506 17/05/2023 Parmar Amaratben Dhanjibhai 1122002WL000913 Parmar Amaratben Dhanjibhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296678 Mrs. AMRATBEN DHANJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
113 ANAND GJ-22-002-014-005/97-A
(Kasor) 		1122002000NRG24160520230015505 17/05/2023 Parmar Dilipbhai Dhanjibhai 1122002WL000913 Parmar Dilipbhai Dhanjibhai 00089 CBIN0283102 850 850 Processed 24/05/2023 1821296625 Mr. DILIPBHAI DHANJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 74975 74975
Total 82455 82455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_170523APB_FTO_30527 Bank of Baroda BARB0DBAJAR AJARPURA 7480
2 ANAND GJ1122002_170523APB_FTO_30527 Central Bank Of India CBIN0283102 Central Bank Of India-Kasor 17170
3 ANAND GJ1122002_170523APB_FTO_30527 Central Bank Of India CBIN0283102 KASOR 57805

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