Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:57 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103008_270323APB_FTO_216098
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 DASADA GJ-03-008-026-001/67
(HARIPURA ) 		1103008000NRG23230320230076888 27/03/2023 Chavda Nathiben Jalabhai 1103008WL008137 Chavda Nathiben Jalabhai 00045 BARB0PATRIX 2629 2629 Processed 30/03/2023 0307101265 CHAVADA NATHIBEN JALABHAI BANK OF BARODA(606985)
SubTotal 2629 2629
2 DASADA GJ-03-008-004-001/111124
(ALAMPURA ) 		1103008000NRG23270320230078159 27/03/2023 PATEL MANISHKUMAR CHAGANBHAI 1103008WL008200 PATEL MANISHKUMAR CHAGANBHAI 00048 BKID0002218 2868 2868 Processed 30/03/2023 0307101264 MANISHKUMAR CHHAGANBHAI PATEL BANK OF INDIA(508505)
SubTotal 2868 2868
3 DASADA GJ-03-008-004-001/111156
(ALAMPURA ) 		1103008000NRG23270320230078167 27/03/2023 PATEL REKHABEN KARSHANBHAI 1103008WL008200 PATEL REKHABEN KARSHANBHAI 00089 CBIN0282442 2868 2868 Processed 30/03/2023 0307101245 PATEL REKHABEN KARSHANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2868 2868
4 DASADA GJ-03-008-072-001/11066616
(SEDLA ) 		1103008000NRG23240320230076954 27/03/2023 NARESHBHAI MANJIBHAI RATHOD 1103008WL008159 NARESHBHAI MANJIBHAI RATHOD 00152 HDFC0003049 3585 3585 Processed 30/03/2023 0307101249 NARESHBHAI MANJIBHAI RATHOD HDFC BANK LTD(607152)
SubTotal 3585 3585
5 DASADA GJ-03-008-066-001/1051-A
(RAMGARI ) 		1103008000NRG23270320230078171 27/03/2023 PATEL BHARATBHAI MAGANBHAI 1103008WL008201 PATEL BHARATBHAI MAGANBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101263 BHARATBHAI MAGANBHAI PATEL ICICI BANK LTD(508534)
6 DASADA GJ-03-008-066-001/1051-A
(RAMGARI ) 		1103008000NRG23270320230078172 27/03/2023 PATEL KANCHANBEN BHARATBHAI 1103008WL008201 PATEL KANCHANBEN BHARATBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101227 KANCHANBEN BHARATBHAI PATEL ICICI BANK LTD(508534)
7 DASADA GJ-03-008-066-001/1078-A
(RAMGARI ) 		1103008000NRG23270320230078173 27/03/2023 KAILASHBEN BHAVANBHAI 1103008WL008201 KAILASHBEN BHAVANBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101266 BHAVANBHAI PRABHUBHAI MODIYA ICICI BANK LTD(508534)
8 DASADA GJ-03-008-066-001/1078-A
(RAMGARI ) 		1103008000NRG23270320230078174 27/03/2023 PATEL KAILASHBEN BHAVANBHAI 1103008WL008201 PATEL KAILASHBEN BHAVANBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101222 KAILASHBEN BHAVANBHAI MODIYA ICICI BANK LTD(508534)
9 DASADA GJ-03-008-066-001/11066499
(RAMGARI ) 		1103008000NRG23270320230078175 27/03/2023 SOLANKI PUNABHAI DEVSIBHAI 1103008WL008201 SOLANKI PUNABHAI DEVSIBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101223 PUNABHAI DEVSHIBHAI SOLANKI ICICI BANK LTD(508534)
10 DASADA GJ-03-008-066-001/11066511
(RAMGARI ) 		1103008000NRG23270320230078176 27/03/2023 AAHJOLIYA HARSHABEN RAKESHBHAI 1103008WL008201 AAHJOLIYA HARSHABEN RAKESHBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101225 HARSHABEN RAKESHBHAI PATEL ICICI BANK LTD(508534)
11 DASADA GJ-03-008-066-001/11066534
(RAMGARI ) 		1103008000NRG23270320230078177 27/03/2023 HARSHADBHAI BHAGVANBHAI 1103008WL008201 HARSHADBHAI BHAGVANBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101218 AHJOLIYA HARSHADBHAI BHAGVANBHAI ICICI BANK LTD(508534)
12 DASADA GJ-03-008-066-001/11066534
(RAMGARI ) 		1103008000NRG23270320230078178 27/03/2023 HINABEN HARSHADBHAI 1103008WL008201 HINABEN HARSHADBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101219 PATEL HINABEN HARSHADBHAI ICICI BANK LTD(508534)
13 DASADA GJ-03-008-066-001/11066541
(RAMGARI ) 		1103008000NRG23270320230078179 27/03/2023 PATELLATABEN PRAKASHBHAI 1103008WL008201 PATELLATABEN PRAKASHBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101231 PATEL LATABEN PRAKASHBHAI ICICI BANK LTD(508534)
14 DASADA GJ-03-008-066-001/11066543
(RAMGARI ) 		1103008000NRG23270320230078180 27/03/2023 PATEL RADHESHYAM RAMJIBHAI 1103008WL008201 PATEL RADHESHYAM RAMJIBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101230 PATEL RADHESHYAM RAMJIBHAI ICICI BANK LTD(508534)
15 DASADA GJ-03-008-066-001/11066543
(RAMGARI ) 		1103008000NRG23270320230078181 27/03/2023 PATEL VARSHABEN RADHESHYAM 1103008WL008201 PATEL VARSHABEN RADHESHYAM 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101229 PATEL VARSHABEN RADHESHYAM ICICI BANK LTD(508534)
16 DASADA GJ-03-008-066-001/11066552
(RAMGARI ) 		1103008000NRG23270320230078182 27/03/2023 AAHJOLIYA ISHVARBHAI JAGJIVANBHAI 1103008WL008201 AAHJOLIYA ISHVARBHAI JAGJIVANBHAI 00168 ICIC0003013 3585 3585 Processed 31/03/2023 0307101221 AAHJOLIYA ISHVARBHAI JAGJIVANBHAI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
17 DASADA GJ-03-008-066-001/11066552
(RAMGARI ) 		1103008000NRG23270320230078183 27/03/2023 AAHJOLIYA JAYABEN ISHVARBHAI 1103008WL008201 AAHJOLIYA JAYABEN ISHVARBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101228 JAYABEN ISHWARBHAI AAHJOLIYA ICICI BANK LTD(508534)
18 DASADA GJ-03-008-066-001/112-A
(RAMGARI ) 		1103008000NRG23270320230078184 27/03/2023 PATEL URMILABEN MAHESHBHAI 1103008WL008201 PATEL URMILABEN MAHESHBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101220 URAMILABEN MAHESHBHAI PATEL ICICI BANK LTD(508534)
19 DASADA GJ-03-008-066-001/113-A
(RAMGARI ) 		1103008000NRG23270320230078185 27/03/2023 PATEL BHAVESHKUMAR NAROTTAMBHAI 1103008WL008201 PATEL BHAVESHKUMAR NAROTTAMBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101226 BHAVESHBHAI NAROTTAMBHAI PATEL ICICI BANK LTD(508534)
20 DASADA GJ-03-008-066-001/113-A
(RAMGARI ) 		1103008000NRG23270320230078186 27/03/2023 PATEL RANJANBEN NAROTTAMBHAI 1103008WL008201 PATEL RANJANBEN NAROTTAMBHAI 00168 ICIC0003013 3585 3585 Processed 30/03/2023 0307101224 RANJANBEN NAROTTAMBHAI AAHAJOLIYA ICICI BANK LTD(508534)
SubTotal 57360 57360
21 DASADA GJ-03-008-004-001/111124
(ALAMPURA ) 		1103008000NRG23270320230078160 27/03/2023 PATEL VARSHABEN MANISHKUMAR 1103008WL008200 PATEL VARSHABEN MANISHKUMAR 00354 PUNB0137700 2868 2868 Processed 30/03/2023 0307101216 PATEL VARSHABEN MANISHABHAI PUNJAB NATIONAL BANK(508568)
22 DASADA GJ-03-008-004-001/111146
(ALAMPURA ) 		1103008000NRG23270320230078161 27/03/2023 PATEL BHAVNABEN JAYESHBHAI 1103008WL008200 PATEL BHAVNABEN JAYESHBHAI 00354 PUNB0137700 2868 2868 Processed 30/03/2023 0307101209 PATEL BHAVANABEN JAYESHBHAI PUNJAB NATIONAL BANK(508568)
23 DASADA GJ-03-008-004-001/111148
(ALAMPURA ) 		1103008000NRG23270320230078162 27/03/2023 PATEL NATVARBHAI RAMJIBHAI 1103008WL008200 PATEL NATVARBHAI RAMJIBHAI 00354 PUNB0137700 2868 2868 Processed 30/03/2023 0307101208 MR NATVARBHAI RAMJEEBHAI PATEL STATE BANK OF INDIA(508548)
24 DASADA GJ-03-008-004-001/111150
(ALAMPURA ) 		1103008000NRG23270320230078163 27/03/2023 PATEL NARESHKUMAR CHAGANBHAI 1103008WL008200 PATEL NARESHKUMAR CHAGANBHAI 00354 PUNB0137700 2868 2868 Processed 30/03/2023 0307101212 PATEL NARESHKUMAR CHAGANBHAI PUNJAB NATIONAL BANK(508568)
25 DASADA GJ-03-008-004-001/111153
(ALAMPURA ) 		1103008000NRG23270320230078164 27/03/2023 PATEL VASUDEVBHAI KARSHANBHAI 1103008WL008200 PATEL VASUDEVBHAI KARSHANBHAI 00354 PUNB0137700 2868 2868 Processed 30/03/2023 0307101207 VASUDV BHAI KARSAN BHAI PATEL PUNJAB NATIONAL BANK(508568)
26 DASADA GJ-03-008-004-001/111156
(ALAMPURA ) 		1103008000NRG23270320230078166 27/03/2023 PATEL KARSHANBHAI P NAYAKPURA 1103008WL008200 PATEL KARSHANBHAI P NAYAKPURA 00354 PUNB0137700 2868 2868 Processed 30/03/2023 0307101206 KARSHANBHAI PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
27 DASADA GJ-03-008-004-001/111159
(ALAMPURA ) 		1103008000NRG23270320230078170 27/03/2023 PATEL BHARTIBEN ASVINBHAI 1103008WL008200 PATEL BHARTIBEN ASVINBHAI 00354 PUNB0137700 2629 2629 Processed 30/03/2023 0307101214 PATEL BHARATIBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DASADA GJ-03-008-013-001/11066427
(CHHATROT ) 		1103008000NRG23270320230078065 27/03/2023 MAKWANA SURESHBHAI KALUBHAI 1103008WL008182 MAKWANA SURESHBHAI KALUBHAI 00354 PUNB0137700 1195 1195 Processed 30/03/2023 0307101210 MAKWANA SURESHBHAI KALUBHAI PUNJAB NATIONAL BANK(508568)
29 DASADA GJ-03-008-019-001/1106666514
(ERWADA ) 		1103008000NRG23230320230076885 27/03/2023 BHARVAD BHAVANBHAI BABABHAI 1103008WL008134 BHARVAD BHAVANBHAI BABABHAI 00354 PUNB0137700 3585 3585 Processed 30/03/2023 0307101213 BHARVAD BHAVANBHAI BABABHAI FEDERAL BANK(607165)
30 DASADA GJ-03-008-019-001/126
(ERWADA ) 		1103008000NRG23230320230076886 27/03/2023 Raval Mohanbhai Bhalabhai 1103008WL008135 Raval Mohanbhai Bhalabhai 00354 PUNB0137700 3585 3585 Rejected 30/03/2023 0307101215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DASADA GJ-03-008-082-001/110664417
(VANOD ) 		1103008000NRG23230320230076900 27/03/2023 VAVAVD SAILESHBHAI JIVABHAI 1103008WL008146 VAVAVD SAILESHBHAI JIVABHAI 00354 PUNB0137700 3585 3585 Processed 30/03/2023 0307101211 SHAILESHKUMAR JIVABHAI VALAND UCO BANK(607066)
SubTotal 31787 31787
32 DASADA GJ-03-008-001-001/1106606778
(ADARIYANA ) 		1103008000NRG23230320230076874 27/03/2023 RAVAL MADHUBEN GIRJASANKAR 1103008WL008126 RAVAL MADHUBEN GIRJASANKAR 00390 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0307101258 Mrs. MADHUBEN GIRJASHANKAR RAVAL SAURASHTRA GRAMIN BANK(607200)
33 DASADA GJ-03-008-001-001/459
(ADARIYANA ) 		1103008000NRG23230320230076880 27/03/2023 AJITBHAI PRATAPBHAI 1103008WL008129 AJITBHAI PRATAPBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 30/03/2023 0307101254 Mr. AJITBHAI PRATAPBHAI ATULIYA SAURASHTRA GRAMIN BANK(607200)
34 DASADA GJ-03-008-001-001/459
(ADARIYANA ) 		1103008000NRG23230320230076879 27/03/2023 SURAJ BEN PRATAP JI 1103008WL008129 SURAJ BEN PRATAP JI 00390 SBIN0RRSRGB 3107 3107 Processed 30/03/2023 0307101252 MRS SURAJBEN PASABHAI ATUMBIYA STATE BANK OF INDIA(508548)
35 DASADA GJ-03-008-001-001/459
(ADARIYANA ) 		1103008000NRG23230320230076878 27/03/2023 THAKOR PRATAPJI P 1103008WL008129 THAKOR PRATAPJI P 00390 SBIN0RRSRGB 3107 3107 Processed 30/03/2023 0307101251 MR PRATAPBHAI PASABHAI ATUMBIYA STATE BANK OF INDIA(508548)
36 DASADA GJ-03-008-014-001/557
(CHIKASAR ) 		1103008000NRG23230320230076883 27/03/2023 RABARI CHEHORBHAI RATNABHAI 1103008WL008132 RABARI CHEHORBHAI RATNABHAI 00390 SBIN0RRSRGB 2629 2629 Processed 30/03/2023 0307101256 RABARI CHEHORBHAI RATNABHAI BANK OF BARODA(606985)
37 DASADA GJ-03-008-050-001/508
(MULADA ) 		1103008000NRG23230320230076894 27/03/2023 KOLI BECHARBHAI PASABHAI 1103008WL008142 KOLI BECHARBHAI PASABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0307101253 Mr. BECHARBHAI PASABHAI KOLI SAURASHTRA GRAMIN BANK(607200)
38 DASADA GJ-03-008-056-001/11066461
(NAVA SAVLAS ) 		1103008000NRG23230320230076895 27/03/2023 VADADARIYA GAVRIBEN GORDHANBHAI 1103008WL008143 VADADARIYA GAVRIBEN GORDHANBHAI 00390 SBIN0RRSRGB 2629 2629 Processed 30/03/2023 0307101259 VADADRIYA GAVARIBEN GORDHANBHAI BANK OF BARODA(606985)
39 DASADA GJ-03-008-079-001/1106666765
(VADGAM ) 		1103008000NRG23240320230076957 27/03/2023 RATHOD VIJAYKUMAR LAXMANBHAI 1103008WL008161 RATHOD VIJAYKUMAR LAXMANBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0307101260 RATHOD VIJAYKUMAR LAXMANBHAI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 25334 25334
40 DASADA GJ-03-008-072-001/11066616
(SEDLA ) 		1103008000NRG23240320230076955 27/03/2023 CHANDRIKABEN NARESHBHAI RATHOD 1103008WL008159 CHANDRIKABEN NARESHBHAI RATHOD 00415 SBIN0000301 3585 3585 Processed 30/03/2023 0307101233 MRS CHANDRIKABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
41 DASADA GJ-03-008-004-001/111157
(ALAMPURA ) 		1103008000NRG23270320230078168 27/03/2023 PATEL ALPESHBHAI KANTIBHAI 1103008WL008200 PATEL ALPESHBHAI KANTIBHAI 00415 SBIN0002670 2868 2868 Processed 30/03/2023 0307101239 MR PATEL ALPESHKUMAR KANTILAL STATE BANK OF INDIA(508548)
42 DASADA GJ-03-008-004-001/111159
(ALAMPURA ) 		1103008000NRG23270320230078169 27/03/2023 PATEL ASVINBHAI DHANJIBHAI 1103008WL008200 PATEL ASVINBHAI DHANJIBHAI 00415 SBIN0002670 2629 2629 Processed 30/03/2023 0307101232 PATEL ASHVINBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5497 5497
43 DASADA GJ-03-008-001-001/190
(ADARIYANA ) 		1103008000NRG23230320230076877 27/03/2023 RATNBEN LAVJIBHAI 1103008WL008128 RATNBEN LAVJIBHAI 00415 SBIN0003141 3585 3585 Processed 30/03/2023 0307101262 MRS RATANBEN LAVJIBHAI ATUMBIYA STATE BANK OF INDIA(508548)
44 DASADA GJ-03-008-052-001/417
(NAGVADA ) 		1103008000NRG23240320230076952 27/03/2023 SURA BHEMA 1103008WL008157 SURA BHEMA 00415 SBIN0003141 3585 3585 Processed 30/03/2023 0307101261 MR SURABHAI BHEMABHAI AAL STATE BANK OF INDIA(508548)
45 DASADA GJ-03-008-079-001/1106666765
(VADGAM ) 		1103008000NRG23240320230076958 27/03/2023 RATHOD SHILPABEN VIJAYBHAI 1103008WL008161 RATHOD SHILPABEN VIJAYBHAI 00415 SBIN0003141 3585 3585 Processed 30/03/2023 0307101247 MRS SILPABEN VIJAYKUMAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 10755 10755
46 DASADA GJ-03-008-071-001/11066535
(SAVDA ) 		1103008000NRG23240320230076953 27/03/2023 CHAUHAN KAMLESHBHAI SHANKARBHAI 1103008WL008158 CHAUHAN KAMLESHBHAI SHANKARBHAI 00415 SBIN0016059 3585 3585 Processed 30/03/2023 0307101217 Mr. CHAUHAN KAMLESH SHANKARBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
47 DASADA GJ-03-008-004-001/111153
(ALAMPURA ) 		1103008000NRG23270320230078165 27/03/2023 PATEL LABHUBEN VASUDEVBHAI 1103008WL008200 PATEL LABHUBEN VASUDEVBHAI 00415 SBIN0060109 2868 2868 Processed 30/03/2023 0307101244 MRS LABHUBEN VASUDEVBHAI PATEL STATE BANK OF INDIA(508548)
48 DASADA GJ-03-008-026-001/65
(HARIPURA ) 		1103008000NRG23230320230076889 27/03/2023 Chavda Pojabhai Harkhabhai 1103008WL008138 Chavda Pojabhai Harkhabhai 00415 SBIN0060109 2868 2868 Processed 30/03/2023 0307101241 MR PUNJABHAI HARKHABHAI CHAVDA STATE BANK OF INDIA(508548)
49 DASADA GJ-03-008-037-001/1106666852
(KATHADA ) 		1103008000NRG23230320230076891 27/03/2023 SURELA SENDHABHAI RAMABHAI 1103008WL008140 SURELA SENDHABHAI RAMABHAI 00415 SBIN0060109 2629 2629 Processed 30/03/2023 0307101246 MR SENDHABHAI RAMABHAI SURELA STATE BANK OF INDIA(508548)
50 DASADA GJ-03-008-037-001/151
(KATHADA ) 		1103008000NRG23230320230076890 27/03/2023 MAKAVANA VASRAMBHAI 1103008WL008139 MAKAVANA VASRAMBHAI 00415 SBIN0060109 3585 3585 Processed 30/03/2023 0307101243 MR VASRAMBHAI AMBARAMBHAI MAKWANA STATE BANK OF INDIA(508548)
51 DASADA GJ-03-008-056-001/11066466
(NAVA SAVLAS ) 		1103008000NRG23270320230078067 27/03/2023 BALUBEN VERSHIBHAI PATDIYA 1103008WL008184 BALUBEN VERSHIBHAI PATDIYA 00415 SBIN0060109 1195 1195 Processed 30/03/2023 0307101238 MRS BALUBEN VERSIBHAI PATADIYA STATE BANK OF INDIA(508548)
52 DASADA GJ-03-008-071-001/11066509
(SAVDA ) 		1103008000NRG23230320230076899 27/03/2023 RATHOD GANESHBHAI MULABHAI 1103008WL008145 RATHOD GANESHBHAI MULABHAI 00415 SBIN0060109 3107 3107 Processed 31/03/2023 0307101240 Rathod Ganeshbhai Muljibhai FINO PAYMENTS BANK LTD(608001)
53 DASADA GJ-03-008-071-001/11066509
(SAVDA ) 		1103008000NRG23230320230076897 27/03/2023 RATHOD MULABHAI DEVABHAI 1103008WL008145 RATHOD MULABHAI DEVABHAI 00415 SBIN0060109 3107 3107 Processed 30/03/2023 0307101250 MULJIBHAI DEVABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 19359 19359
54 DASADA GJ-03-008-005-001/142
(AMBALA ) 		1103008000NRG23230320230076882 27/03/2023 PARMAR VALJEEBHAI SHEEVABHAI 1103008WL008131 PARMAR VALJEEBHAI SHEEVABHAI 00415 SBIN0060200 3585 3585 Processed 30/03/2023 0307101234 MR VALJIBHAI SHIVABHAI PARMAR STATE BANK OF INDIA(508548)
55 DASADA GJ-03-008-015-001/1106648114
(DASADA ) 		1103008000NRG23240320230076951 27/03/2023 KURESHI ISMAILBHAI AKBARBHAI 1103008WL008156 KURESHI ISMAILBHAI AKBARBHAI 00415 SBIN0060200 3585 3585 Processed 30/03/2023 0307101235 MR ISMAILBHAI AKBARBHAI KURESHI STATE BANK OF INDIA(508548)
56 DASADA GJ-03-008-015-001/691
(DASADA ) 		1103008000NRG23230320230076884 27/03/2023 RATILAL HAMIRBHAI SOLANKI 1103008WL008133 RATILAL HAMIRBHAI SOLANKI 00415 SBIN0060200 2629 2629 Processed 30/03/2023 0307101236 RATILAL HAMIRBHAI SOLANKI IDBI BANK(607095)
57 DASADA GJ-03-008-015-001/763
(DASADA ) 		1103008000NRG23240320230076949 27/03/2023 YUNUSHBHAI USMANBHAI CHAUHAN 1103008WL008155 YUNUSHBHAI USMANBHAI CHAUHAN 00415 SBIN0060200 3585 3585 Processed 30/03/2023 0307101242 MR YUNUSBHAI USMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
58 DASADA GJ-03-008-037-001/167
(KATHADA ) 		1103008000NRG23270320230078066 27/03/2023 VANOL RAMILABEN 1103008WL008183 VANOL RAMILABEN 00415 SBIN0060200 1195 1195 Processed 30/03/2023 0307101237 MRS RAMILABEN NANUBHAI VANOL STATE BANK OF INDIA(508548)
59 DASADA GJ-03-008-046-001/123
(METASAR ) 		1103008000NRG23230320230076892 27/03/2023 RAVAL DEVABHAI MAHADEVBHAI 1103008WL008141 RAVAL DEVABHAI MAHADEVBHAI 00415 SBIN0060200 3585 3585 Processed 30/03/2023 0307101248 MR RAVAL DEVABHAI MAHADEVBHAI STATE BANK OF INDIA(508548)
SubTotal 18164 18164
60 DASADA GJ-03-008-010-001/70
(BHALGAM ) 		1103008000NRG23270320230078064 27/03/2023 PRATAPBHAI JIVABHAI 1103008WL008181 PRATAPBHAI JIVABHAI 00415 SBIN0RRSRGB 1195 1195 Processed 30/03/2023 0307101257 PARMAR PRATAPBHAI JIVABHAI AXIS BANK(607153)
61 DASADA GJ-03-008-021-001/29
(GAVANA ) 		1103008000NRG23230320230076887 27/03/2023 PARMAR RATANBEN JEHABHAI 1103008WL008136 PARMAR RATANBEN JEHABHAI 00415 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0307101255 Mrs. RATANBEN JEHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 4780 4780
Total 192156 192156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASADA GJ1103008_270323APB_FTO_216098 Bank of Baroda BARB0PATRIX PATDI, DIST SURENDRANAGAR 2629
2 DASADA GJ1103008_270323APB_FTO_216098 Bank of India BKID0002218 BECHRAJI 2868
3 DASADA GJ1103008_270323APB_FTO_216098 Central Bank Of India CBIN0282442 SITAPUR 2868
4 DASADA GJ1103008_270323APB_FTO_216098 H.D.F.C. Bank HDFC0003049 Rakanpur 3585
5 DASADA GJ1103008_270323APB_FTO_216098 ICICI BANK ICIC0003013 RAMAGRI 57360
6 DASADA GJ1103008_270323APB_FTO_216098 Punjab National Bank PUNB0137700 VANOD 31787
7 DASADA GJ1103008_270323APB_FTO_216098 SAURASTRA GRAMIN BANK SBIN0RRSRGB ADARIYANA 16491
8 DASADA GJ1103008_270323APB_FTO_216098 SAURASTRA GRAMIN BANK SBIN0RRSRGB PATDI 8843
9 DASADA GJ1103008_270323APB_FTO_216098 State Bank of India SBIN0000301 AHMEDABAD MAIN 3585
10 DASADA GJ1103008_270323APB_FTO_216098 State Bank of India SBIN0002670 MANDAL 5497
11 DASADA GJ1103008_270323APB_FTO_216098 State Bank of India SBIN0003141 VADGAM 10755
12 DASADA GJ1103008_270323APB_FTO_216098 State Bank of India SBIN0016059 SUBHASHNAGAR CHAR RASTA, GANDHIDHAM 3585
13 DASADA GJ1103008_270323APB_FTO_216098 State Bank of India SBIN0060109 PATDI 19359
14 DASADA GJ1103008_270323APB_FTO_216098 State Bank of India SBIN0060200 DASADA 18164
15 DASADA GJ1103008_270323APB_FTO_216098 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4780

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