Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:07 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103008_300123APB_FTO_191524
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-03-008-052-001/635
(NAGVADA ) 		1103008000NRG23300120230070988 30/01/2023 BHAVSAR KETANBHAI JAYANTBHAI 1103008WL007319 BHAVSAR KETANBHAI JAYANTBHAI 00045 BARB0BOPALR 1410 1410 Processed 01/02/2023 8315479440 KETANBHAI JAYANTBHAI BHAVSAR BANK OF BARODA(606985)
SubTotal 1410 1410
2 DASADA GJ-03-008-007-001/1008
(BAJANA ) 		1103008000NRG23290120230070749 30/01/2023 JETHVA RAHIMBHAI 1103008WL007231 JETHVA RAHIMBHAI 00045 BARB0DBBAJA 3585 3585 Processed 01/02/2023 8315479479 RAHIMBHAI PIRBHAI JETHVA BANK OF BARODA(606985)
3 DASADA GJ-03-008-016-001/43
(DEGAM ) 		1103008000NRG23300120230070825 30/01/2023 SHIPAI MUSHTUFA HANIFBHAI 1103008WL007280 SHIPAI MUSHTUFA HANIFBHAI 00045 BARB0DBBAJA 3107 3107 Processed 01/02/2023 8315479478 SIPAI MUSTUBHAI HANIFBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DASADA GJ-03-008-051-001/56
(NAGADKA ) 		1103008000NRG23300120230070831 30/01/2023 SENAVA AMBARAMBHAI BABABHAI 1103008WL007286 SENAVA AMBARAMBHAI BABABHAI 00045 BARB0DBBAJA 1195 1195 Processed 01/02/2023 8315479480 AMARASIBHAI BABABHAI SENAVA BANK OF BARODA(606985)
SubTotal 7887 7887
5 DASADA GJ-03-008-064-001/203
(PORDA ) 		1103008000NRG23290120230070787 30/01/2023 CHACHANI MANORBHAI SONDABHAI 1103008WL007263 CHACHANI MANORBHAI SONDABHAI 00045 BARB0KOCHAD 3585 3585 Processed 01/02/2023 8315479472 CHACHANI MANORBHAI SONDABHAI BANK OF BARODA(606985)
SubTotal 3585 3585
6 DASADA GJ-03-008-052-001/637
(NAGVADA ) 		1103008000NRG23300120230070989 30/01/2023 BHALAIYA RAKESHBHAI GAGAJIBHAI 1103008WL007319 BHALAIYA RAKESHBHAI GAGAJIBHAI 00045 BARB0PATRIX 1410 1410 Processed 01/02/2023 8315479421 Mr. RAKESHBHAI GAGJIBHAI BHALAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 DASADA GJ-03-008-052-001/639
(NAGVADA ) 		1103008000NRG23300120230070990 30/01/2023 VAGHER BHAGIRATHBHAI DAYABHAI 1103008WL007319 VAGHER BHAGIRATHBHAI DAYABHAI 00045 BARB0PATRIX 1410 1410 Processed 01/02/2023 8315479424 MR BHAGIRATHBHAI DAYABHAI VADHER STATE BANK OF INDIA(508548)
8 DASADA GJ-03-008-052-001/640
(NAGVADA ) 		1103008000NRG23300120230070991 30/01/2023 BHALAIYA NANUBHAI BAVABHAI 1103008WL007319 BHALAIYA NANUBHAI BAVABHAI 00045 BARB0PATRIX 1410 1410 Processed 01/02/2023 8315479417 Mr. NANUBHAI BAVABHAI BHALAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 DASADA GJ-03-008-052-001/641
(NAGVADA ) 		1103008000NRG23300120230070992 30/01/2023 BHALAIYA NILESHBHAI NANUBHAI 1103008WL007319 BHALAIYA NILESHBHAI NANUBHAI 00045 BARB0PATRIX 1410 1410 Processed 01/02/2023 8315479425 MR NILESHBHAI NANUBHAI BHALAIYA STATE BANK OF INDIA(508548)
10 DASADA GJ-03-008-052-001/642
(NAGVADA ) 		1103008000NRG23300120230070993 30/01/2023 BHALAIYA KANUBHAI BAVABHAI 1103008WL007319 BHALAIYA KANUBHAI BAVABHAI 00045 BARB0PATRIX 1410 1410 Processed 01/02/2023 8315479418 Mr. KANUBHAI BAVABHAI BHALAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DASADA GJ-03-008-052-001/643
(NAGVADA ) 		1103008000NRG23300120230070994 30/01/2023 BHALAIYA VISHNUBHAI KANUBHAI 1103008WL007319 BHALAIYA VISHNUBHAI KANUBHAI 00045 BARB0PATRIX 1410 1410 Processed 01/02/2023 8315479426 Vishnu Bhalaiya BANK OF BARODA(606985)
12 DASADA GJ-03-008-052-001/644
(NAGVADA ) 		1103008000NRG23300120230070995 30/01/2023 BHALAIYA VIJAYKUMAR KANUBHAI 1103008WL007319 BHALAIYA VIJAYKUMAR KANUBHAI 00045 BARB0PATRIX 1410 1410 Processed 01/02/2023 8315479423 VIJAY BHALAIYA BANK OF BARODA(606985)
13 DASADA GJ-03-008-052-001/673
(NAGVADA ) 		1103008000NRG23300120230070998 30/01/2023 BHALAIYA SHANKARBHAI JAGMALBHAI 1103008WL007319 BHALAIYA SHANKARBHAI JAGMALBHAI 00045 BARB0PATRIX 1410 1410 Processed 01/02/2023 8315479419 SHANKARBHAI JAGABHAI BHALAIYA BANK OF BARODA(606985)
14 DASADA GJ-03-008-052-001/675
(NAGVADA ) 		1103008000NRG23300120230070999 30/01/2023 BHALAIYA HARESHBHAI NARSANGBHAI 1103008WL007319 BHALAIYA HARESHBHAI NARSANGBHAI 00045 BARB0PATRIX 1410 1410 Processed 01/02/2023 8315479422 MR HARESHBHAI NARSANGBHAI BHALAIYA STATE BANK OF INDIA(508548)
15 DASADA GJ-03-008-055-001/11066558
(NAVA SADLA ) 		1103008000NRG23300120230070833 30/01/2023 SOLANKI KIRANBHAI PETHABHAI 1103008WL007288 SOLANKI KIRANBHAI PETHABHAI 00045 BARB0PATRIX 239 239 Processed 01/02/2023 8315479492 SOLANKI KIRANKUMAR PETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DASADA GJ-03-008-078-001/3
(VACHHARAJPURA ) 		1103008000NRG23300120230070938 30/01/2023 BACHUBHAI VASHABHAI 1103008WL007311 BACHUBHAI VASHABHAI 00045 BARB0PATRIX 207 207 Processed 01/02/2023 8315479420 MR BACHUBHAI VASABHAI MAKVANA STATE BANK OF INDIA(508548)
17 DASADA GJ-03-008-080-001/11066520
(VAGHADA ) 		1103008000NRG23300120230070839 30/01/2023 JADAV BIPINKUMAR JETHABHA 1103008WL007294 JADAV BIPINKUMAR JETHABHA 00045 BARB0PATRIX 717 717 Processed 01/02/2023 8315479490 Jadav Bipinbhai BANK OF BARODA(606985)
18 DASADA GJ-03-008-080-001/4815
(VAGHADA ) 		1103008000NRG23300120230070838 30/01/2023 RUPABHAI GELABHAI 1103008WL007293 RUPABHAI GELABHAI 00045 BARB0PATRIX 717 717 Processed 01/02/2023 8315479491 MR RUPABHAI GELABHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 14570 14570
19 DASADA GJ-03-008-052-001/671
(NAGVADA ) 		1103008000NRG23300120230070996 30/01/2023 VAGHER MITULKUMAR SUKHABHAI 1103008WL007319 VAGHER MITULKUMAR SUKHABHAI 00045 BARB0SUREND 1410 1410 Processed 01/02/2023 8315479437 VADHER MITULKUMAR SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
20 DASADA GJ-03-008-080-001/11066524
(VAGHADA ) 		1103008000NRG23300120230070840 30/01/2023 PARMAR DAYABHAI DHUDABHAI 1103008WL007295 PARMAR DAYABHAI DHUDABHAI 00089 CBIN0280590 717 717 Processed 01/02/2023 8315479442 Mr. PARMAR DAYABHAI CENTRAL BANK OF INDIA(607115)
SubTotal 717 717
21 DASADA GJ-03-008-009-001/20
(BHADENA ) 		1103008000NRG23290120230070753 30/01/2023 ATMARAM BHOLABHAI 1103008WL007235 ATMARAM BHOLABHAI 00089 CBIN0282270 3585 3585 Processed 01/02/2023 8315479488 Mr. ATMARAMBHAI BHOLABHAI NAITRA CENTRAL BANK OF INDIA(607115)
22 DASADA GJ-03-008-009-001/306
(BHADENA ) 		1103008000NRG23290120230070754 30/01/2023 NANDODARIYA GOPALBHAI VINAYBHAI 1103008WL007236 NANDODARIYA GOPALBHAI VINAYBHAI 00089 CBIN0282270 3585 3585 Processed 01/02/2023 8315479483 Mr. GOPALBHAI VINAYBHAI NANDODARIYA CENTRAL BANK OF INDIA(607115)
23 DASADA GJ-03-008-009-001/360
(BHADENA ) 		1103008000NRG23290120230070752 30/01/2023 LAKHABHAI DHAMABHA 1103008WL007234 LAKHABHAI DHAMABHA 00089 CBIN0282270 3585 3585 Processed 01/02/2023 8315479445 Mr. LAKHABHAI DHAMABHAI NANDODARIA CENTRAL BANK OF INDIA(607115)
24 DASADA GJ-03-008-028-001/11066431
(HEBATPUR ) 		1103008000NRG23290120230070769 30/01/2023 VIPULKUMAR PRABHUBHAI 1103008WL007249 VIPULKUMAR PRABHUBHAI 00089 CBIN0282270 3585 3585 Processed 01/02/2023 8315479454 Mr. VIPULBHAI PRABHUBHAI BHALGAMA SAURASHTRA GRAMIN BANK(607200)
25 DASADA GJ-03-008-041-001/119
(LIMBAD ) 		1103008000NRG23300120230070829 30/01/2023 BHAMANI RAMESHBHAI JADUBHAI 1103008WL007284 BHAMANI RAMESHBHAI JADUBHAI 00089 CBIN0282270 3107 3107 Processed 01/02/2023 8315479486 Mr. RAMESHBHAI JADUBHAI BHAMANI CENTRAL BANK OF INDIA(607115)
26 DASADA GJ-03-008-041-001/381
(LIMBAD ) 		1103008000NRG23290120230070773 30/01/2023 BHAMANI DALSUKHBHAI POPATBHAI 1103008WL007252 BHAMANI DALSUKHBHAI POPATBHAI 00089 CBIN0282270 3585 3585 Processed 01/02/2023 8315479436 Mr. DALSUKHBHAI POPAATBHAI BHAMANI CENTRAL BANK OF INDIA(607115)
27 DASADA GJ-03-008-065-001/298
(RAJPAR ) 		1103008000NRG23300120230070957 30/01/2023 MAKVANA ASHVINBHAI CHANABHAI 1103008WL007315 MAKVANA ASHVINBHAI CHANABHAI 00089 CBIN0282270 2990 2990 Processed 01/02/2023 8315479468 Mr. Makvana Ashvinbhai Chanabhai CENTRAL BANK OF INDIA(607115)
SubTotal 24022 24022
28 DASADA GJ-03-008-008-001/11066479
(BAMANVA ) 		1103008000NRG23290120230070751 30/01/2023 PARMAR KARSHANBHAI BECHARBHAI 1103008WL007233 PARMAR KARSHANBHAI BECHARBHAI 00089 CBIN0284852 3585 3585 Processed 02/02/2023 8315479449 Mr. PARMAR KARSHANBHAI BECHARBHAI INDIAN BANK(607105)
SubTotal 3585 3585
29 DASADA GJ-03-008-031-001/131019
(JARVALA ) 		1103008000NRG23290120230070771 30/01/2023 KOLI KISHANKUMAR RATILAL 1103008WL007250 KOLI KISHANKUMAR RATILAL 00168 ICIC0002886 3585 3585 Processed 01/02/2023 8315479438 KISHANKUMAR RATILAL KOLI ICICI BANK LTD(508534)
30 DASADA GJ-03-008-031-001/131019
(JARVALA ) 		1103008000NRG23290120230070770 30/01/2023 THAKOR RATILAL RUPABHAI 1103008WL007250 THAKOR RATILAL RUPABHAI 00168 ICIC0002886 3585 3585 Processed 01/02/2023 8315479439 THAKOR RATILAL RUPABHAI ICICI BANK LTD(508534)
SubTotal 7170 7170
31 DASADA GJ-03-008-013-001/11066427
(CHHATROT ) 		1103008000NRG23290120230070756 30/01/2023 MAKWANA SURESHBHAI KALUBHAI 1103008WL007238 MAKWANA SURESHBHAI KALUBHAI 00354 PUNB0137700 3585 3585 Processed 01/02/2023 8315479430 MAKWANA SURESHBHAI KALUBHAI PUNJAB NATIONAL BANK(508568)
32 DASADA GJ-03-008-076-001/137-A
(SUSHIYA ) 		1103008000NRG23300120230070835 30/01/2023 KOTVAR KANABHAI MOHANBHAI 1103008WL007290 KOTVAR KANABHAI MOHANBHAI 00354 PUNB0137700 3585 3585 Processed 01/02/2023 8315479434 THAKOR KANABHAI MOHANBHAI PUNJAB NATIONAL BANK(508568)
33 DASADA GJ-03-008-081-001/153
(VALEVADA ) 		1103008000NRG23300120230070842 30/01/2023 BHANGI SHIVIBEN BABABHAI 1103008WL007297 BHANGI SHIVIBEN BABABHAI 00354 PUNB0137700 3107 3107 Processed 01/02/2023 8315479433 BHANGI SHIVIBEN BABABHAI PUNJAB NATIONAL BANK(508568)
34 DASADA GJ-03-008-082-001/110664424
(VANOD ) 		1103008000NRG23300120230070849 30/01/2023 SORA MEVIBEN JAKSHIBHAI 1103008WL007300 SORA MEVIBEN JAKSHIBHAI 00354 PUNB0137700 3107 3107 Processed 01/02/2023 8315479432 MEVIBEN JAXIBHAI SORA PUNJAB NATIONAL BANK(508568)
35 DASADA GJ-03-008-082-001/110664425
(VANOD ) 		1103008000NRG23290120230070791 30/01/2023 NADODARA NATVARBHAI PUNJABHAI 1103008WL007266 NADODARA NATVARBHAI PUNJABHAI 00354 PUNB0137700 1195 1195 Processed 01/02/2023 8315479431 NATVARBHAI PUJABHAI NADODRA PUNJAB NATIONAL BANK(508568)
36 DASADA GJ-03-008-082-001/206
(VANOD ) 		1103008000NRG23300120230070848 30/01/2023 PADHIYAR SABBIRBHAI HABIBBHAI 1103008WL007299 PADHIYAR SABBIRBHAI HABIBBHAI 00354 PUNB0137700 2868 2868 Processed 01/02/2023 8315479429 PADHIYAR SABIRMIYA HABIBBHAI PUNJAB NATIONAL BANK(508568)
37 DASADA GJ-03-008-082-001/605
(VANOD ) 		1103008000NRG23300120230070850 30/01/2023 DALAVADI AMRUTBHAI NARSHIBHAI 1103008WL007301 DALAVADI AMRUTBHAI NARSHIBHAI 00354 PUNB0137700 1195 1195 Processed 01/02/2023 8315479428 AMRUT BHAI NARSHI BHAI DALWADI PUNJAB NATIONAL BANK(508568)
SubTotal 18642 18642
38 DASADA GJ-03-008-001-001/11066732
(ADARIYANA ) 		1103008000NRG23290120230070747 30/01/2023 PARMAR LALABHAI KESHABHAI 1103008WL007229 PARMAR LALABHAI KESHABHAI 00390 SBIN0RRSRGB 1195 1195 Processed 01/02/2023 8315479481 Mr. LALABHAI KESHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
39 DASADA GJ-03-008-064-001/203
(PORDA ) 		1103008000NRG23290120230070786 30/01/2023 PACHANI GAVARIBEN SODABHAI 1103008WL007263 PACHANI GAVARIBEN SODABHAI 00390 SBIN0RRSRGB 3585 3585 Rejected 01/02/2023 8315479476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DASADA GJ-03-008-065-001/40
(RAJPAR ) 		1103008000NRG23300120230070958 30/01/2023 GORIYA PRAVINBHAI MERABHAI 1103008WL007315 GORIYA PRAVINBHAI MERABHAI 00390 SBIN0RRSRGB 2990 2990 Processed 01/02/2023 8315479482 Mr. PRAVINBHAI MERABHAI GORAIYA SAURASHTRA GRAMIN BANK(607200)
41 DASADA GJ-03-008-068-001/904
(ROZVA ) 		1103008000NRG23290120230070785 30/01/2023 ZALA PRUTHAVIRAJ CHENSANG 1103008WL007262 ZALA PRUTHAVIRAJ CHENSANG 00390 SBIN0RRSRGB 3585 3585 Processed 01/02/2023 8315479477 Mr. PRUTHAVIRAJSINH CHENSANG ZALA SAURASHTRA GRAMIN BANK(607200)
42 DASADA GJ-03-008-077-001/67
(UPARIYALA ) 		1103008000NRG23300120230070836 30/01/2023 patdiya bachuabhai vaghabhai 1103008WL007291 patdiya bachuabhai vaghabhai 00390 SBIN0RRSRGB 3585 3585 Processed 01/02/2023 8315479473 Mr. BACHUBHAI VAGHAJIBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 14940 14940
43 DASADA GJ-03-008-019-001/1106666512
(ERWADA ) 		1103008000NRG23290120230070766 30/01/2023 VADHER RAMESHBHAI RANCHODBHAI 1103008WL007246 VADHER RAMESHBHAI RANCHODBHAI 00415 SBIN0002670 3585 3585 Processed 01/02/2023 8315479464 RAMESHBHAI RANCHODBHAI VADHER AXIS BANK(607153)
SubTotal 3585 3585
44 DASADA GJ-03-008-017-001/228
(DHAMA ) 		1103008000NRG23300120230070826 30/01/2023 PELADBHAI GANDABHAI 1103008WL007281 PELADBHAI GANDABHAI 00415 SBIN0003141 3107 3107 Processed 02/02/2023 8315479487 PELADBHAI GANDABHAI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
45 DASADA GJ-03-008-052-001/109
(NAGVADA ) 		1103008000NRG23300120230070982 30/01/2023 MAKVANA BHOPABHAI KANABHAI 1103008WL007319 MAKVANA BHOPABHAI KANABHAI 00415 SBIN0003141 1410 1410 Processed 01/02/2023 8315479443 MR BHOPABHAI KANABHAI MAKWANA STATE BANK OF INDIA(508548)
46 DASADA GJ-03-008-052-001/109
(NAGVADA ) 		1103008000NRG23300120230070983 30/01/2023 MAKVANA CHAMPABEN BHOPABHAI 1103008WL007319 MAKVANA CHAMPABEN BHOPABHAI 00415 SBIN0003141 1410 1410 Processed 01/02/2023 8315479452 MRS CHAMPABEN BHOPABHAI MAKVANA STATE BANK OF INDIA(508548)
47 DASADA GJ-03-008-052-001/236
(NAGVADA ) 		1103008000NRG23300120230070985 30/01/2023 SAYANI SOBHABEN TRIKAMBHAI 1103008WL007319 SAYANI SOBHABEN TRIKAMBHAI 00415 SBIN0003141 1410 1410 Processed 01/02/2023 8315479469 MRS SOBHABEN TRIKAMBHAI SAYANI STATE BANK OF INDIA(508548)
48 DASADA GJ-03-008-052-001/236
(NAGVADA ) 		1103008000NRG23300120230070984 30/01/2023 TRIKAMBHAI PASABHAI 1103008WL007319 TRIKAMBHAI PASABHAI 00415 SBIN0003141 1410 1410 Processed 01/02/2023 8315479484 MR TRIKAMBHAI PASABHAI SAYANI STATE BANK OF INDIA(508548)
49 DASADA GJ-03-008-052-001/417
(NAGVADA ) 		1103008000NRG23290120230070774 30/01/2023 SURA BHEMA 1103008WL007253 SURA BHEMA 00415 SBIN0003141 3585 3585 Processed 01/02/2023 8315479494 MR SURABHAI BHEMABHAI AAL STATE BANK OF INDIA(508548)
50 DASADA GJ-03-008-052-001/508
(NAGVADA ) 		1103008000NRG23290120230070775 30/01/2023 makvana kuvarben ramabhai 1103008WL007254 makvana kuvarben ramabhai 00415 SBIN0003141 3585 3585 Processed 02/02/2023 8315479453 makvana kuvarben ramabhai THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
51 DASADA GJ-03-008-052-001/611
(NAGVADA ) 		1103008000NRG23290120230070776 30/01/2023 ZALA MANIBEN CHANDUJI 1103008WL007255 ZALA MANIBEN CHANDUJI 00415 SBIN0003141 3585 3585 Processed 01/02/2023 8315479455 MRS MANIBEN CHANDUJI ZALA STATE BANK OF INDIA(508548)
52 DASADA GJ-03-008-052-001/672
(NAGVADA ) 		1103008000NRG23300120230070997 30/01/2023 BHALAIYA LALABHAI SHANKARBHAI 1103008WL007319 BHALAIYA LALABHAI SHANKARBHAI 00415 SBIN0003141 1410 1410 Processed 01/02/2023 8315479441 Bhalaiya Lalabhai BANK OF BARODA(606985)
53 DASADA GJ-03-008-061-001/765
(PANVA ) 		1103008000NRG23290120230070782 30/01/2023 bhavnaben vishnubhai panvecha 1103008WL007260 bhavnaben vishnubhai panvecha 00415 SBIN0003141 3585 3585 Processed 01/02/2023 8315479466 MRS BHAVNABEN VISHNUBHAI PANVECHA STATE BANK OF INDIA(508548)
54 DASADA GJ-03-008-061-001/765
(PANVA ) 		1103008000NRG23290120230070781 30/01/2023 visnubhai becharbhai 1103008WL007260 visnubhai becharbhai 00415 SBIN0003141 3585 3585 Processed 02/02/2023 8315479465 visnubhai becharbhai THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
55 DASADA GJ-03-008-061-001/858
(PANVA ) 		1103008000NRG23290120230070783 30/01/2023 PANVECHA BHOGIBHAI LAXMANBHAI 1103008WL007261 PANVECHA BHOGIBHAI LAXMANBHAI 00415 SBIN0003141 3585 3585 Processed 01/02/2023 8315479496 MR PANVECHA BHOGIBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
56 DASADA GJ-03-008-061-001/858
(PANVA ) 		1103008000NRG23290120230070784 30/01/2023 PANVECHAA KALIBEN BHOGIBHAI 1103008WL007261 PANVECHAA KALIBEN BHOGIBHAI 00415 SBIN0003141 3585 3585 Processed 01/02/2023 8315479463 MRS KALIBEN BHOGILAL PANVECHA STATE BANK OF INDIA(508548)
57 DASADA GJ-03-008-079-001/758
(VADGAM ) 		1103008000NRG23300120230070837 30/01/2023 PARMAR GANPATBHAI DAYABHAI 1103008WL007292 PARMAR GANPATBHAI DAYABHAI 00415 SBIN0003141 3107 3107 Processed 01/02/2023 8315479495 MR GANPATBHAI DAYABHAI PARMAR STATE BANK OF INDIA(508548)
58 DASADA GJ-03-008-083-001/1106642424
(VISAVADI ) 		1103008000NRG23300120230070941 30/01/2023 DODIYA VIPULBHAI VARSANGBHAI 1103008WL007313 DODIYA VIPULBHAI VARSANGBHAI 00415 SBIN0003141 3824 3824 Processed 01/02/2023 8315479497 MR VIPULBHAI VARSANGBHAI DODIA STATE BANK OF INDIA(508548)
59 DASADA GJ-03-008-083-001/1106642534
(VISAVADI ) 		1103008000NRG23300120230070852 30/01/2023 MAKVANA GANDABHAI GANESHBHAI 1103008WL007303 MAKVANA GANDABHAI GANESHBHAI 00415 SBIN0003141 3107 3107 Processed 01/02/2023 8315479467 MR GANDABHAI GANESHBHAI MAKWANA STATE BANK OF INDIA(508548)
60 DASADA GJ-03-008-083-001/1106642544
(VISAVADI ) 		1103008000NRG23290120230070792 30/01/2023 SOLANKI DHANIBEN BHIKHABHAI 1103008WL007267 SOLANKI DHANIBEN BHIKHABHAI 00415 SBIN0003141 3585 3585 Processed 01/02/2023 8315479447 MRS DHANIBEN BHIKHABHAI SOLANKI STATE BANK OF INDIA(508548)
61 DASADA GJ-03-008-083-001/1106642665
(VISAVADI ) 		1103008000NRG23300120230070961 30/01/2023 BHALAIYA CHIRAGBHAI BHAGABHAI 1103008WL007316 BHALAIYA CHIRAGBHAI BHAGABHAI 00415 SBIN0003141 3824 3824 Processed 01/02/2023 8315479471 BHALAIYA CHIRAG ICICI BANK LTD(508534)
62 DASADA GJ-03-008-086-001/30
(ZEZRA ) 		1103008000NRG23290120230070793 30/01/2023 MAKWANA TRIBHOVANBHAI CHONDABHAI 1103008WL007268 MAKWANA TRIBHOVANBHAI CHONDABHAI 00415 SBIN0003141 3585 3585 Processed 01/02/2023 8315479446 MR TRIBHOVANBHAI CHONDABHAI MAKWANA STATE BANK OF INDIA(508548)
63 DASADA GJ-03-008-088-001/101
(ZIZUWADA ) 		1103008000NRG23290120230070794 30/01/2023 Chavda Usaben Khusalbhai 1103008WL007269 Chavda Usaben Khusalbhai 00415 SBIN0003141 3585 3585 Processed 01/02/2023 8315479457 MRS USHABEN KHUSALBHAI CHAVADA STATE BANK OF INDIA(508548)
64 DASADA GJ-03-008-088-001/1106666574
(ZIZUWADA ) 		1103008000NRG23290120230070798 30/01/2023 ZALA BIPINBHAI SHIVUBHAI 1103008WL007273 ZALA BIPINBHAI SHIVUBHAI 00415 SBIN0003141 478 478 Processed 01/02/2023 8315479427 MR BIPINSINH SHIVUBHA ZALA STATE BANK OF INDIA(508548)
65 DASADA GJ-03-008-088-001/1106666609
(ZIZUWADA ) 		1103008000NRG23300120230070856 30/01/2023 ZALA NANDUBHA METUBHA 1103008WL007307 ZALA NANDUBHA METUBHA 00415 SBIN0003141 1195 1195 Processed 01/02/2023 8315479470 MR NANDUBHA METUBHA ZALA STATE BANK OF INDIA(508548)
66 DASADA GJ-03-008-088-001/5016
(ZIZUWADA ) 		1103008000NRG23300120230070857 30/01/2023 CHAVADA PRAVINBHAI AMARABHAI 1103008WL007308 CHAVADA PRAVINBHAI AMARABHAI 00415 SBIN0003141 3107 3107 Processed 01/02/2023 8315479456 MR PRAVINBHAI AMARABHAI CHAVADA STATE BANK OF INDIA(508548)
67 DASADA GJ-03-008-088-001/5016
(ZIZUWADA ) 		1103008000NRG23300120230070858 30/01/2023 CHAVADA RATIBHAI AMARABHAI 1103008WL007308 CHAVADA RATIBHAI AMARABHAI 00415 SBIN0003141 3107 3107 Processed 01/02/2023 8315479460 MR RATIBHAI AMARABHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 67756 67756
68 DASADA GJ-03-008-071-001/11066535
(SAVDA ) 		1103008000NRG23290120230070788 30/01/2023 CHAUHAN KAMLESHBHAI SHANKARBHAI 1103008WL007264 CHAUHAN KAMLESHBHAI SHANKARBHAI 00415 SBIN0016059 3585 3585 Processed 01/02/2023 8315479489 Mr. CHAUHAN KAMLESH SHANKARBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
69 DASADA GJ-03-008-008-001/135
(BAMANVA ) 		1103008000NRG23290120230070750 30/01/2023 MAKVANA MOGHIBEN SOMABHAI 1103008WL007232 MAKVANA MOGHIBEN SOMABHAI 00415 SBIN0060109 3585 3585 Processed 01/02/2023 8315479444 MRS MOGHIBEN SOMABHAI MAKWANA STATE BANK OF INDIA(508548)
70 DASADA GJ-03-008-026-001/65
(HARIPURA ) 		1103008000NRG23290120230070768 30/01/2023 Chavda Pojabhai Harkhabhai 1103008WL007248 Chavda Pojabhai Harkhabhai 00415 SBIN0060109 3585 3585 Processed 01/02/2023 8315479458 MR PUNJABHAI HARKHABHAI CHAVDA STATE BANK OF INDIA(508548)
71 DASADA GJ-03-008-037-001/1106666852
(KATHADA ) 		1103008000NRG23290120230070772 30/01/2023 SURELA SENDHABHAI RAMABHAI 1103008WL007251 SURELA SENDHABHAI RAMABHAI 00415 SBIN0060109 3585 3585 Processed 01/02/2023 8315479462 MR SENDHABHAI RAMABHAI SURELA STATE BANK OF INDIA(508548)
72 DASADA GJ-03-008-046-001/43
(METASAR ) 		1103008000NRG23300120230070830 30/01/2023 FAKIR RAMZUSHA ALISHA 1103008WL007285 FAKIR RAMZUSHA ALISHA 00415 SBIN0060109 3107 3107 Processed 01/02/2023 8315479461 MR FAKIR RAMJUSHABHAI ALISHA STATE BANK OF INDIA(508548)
73 DASADA GJ-03-008-053-001/11066429
(NANA GORAIYA ) 		1103008000NRG23290120230070777 30/01/2023 SOLANKI HEMLATABEN VINODBHAI 1103008WL007256 SOLANKI HEMLATABEN VINODBHAI 00415 SBIN0060109 3585 3585 Processed 01/02/2023 8315479435 MS HEMLATABEN VINODBHAI SOLANKI STATE BANK OF INDIA(508548)
74 DASADA GJ-03-008-056-001/107-A
(NAVA SAVLAS ) 		1103008000NRG23290120230070779 30/01/2023 AJANI SUKHDEVABHAI KARMESHEBHAI 1103008WL007258 AJANI SUKHDEVABHAI KARMESHEBHAI 00415 SBIN0060109 3585 3585 Processed 01/02/2023 8315479485 Mr. SUKHDEVBHAI KARMASHIBHAI AJANI SAURASHTRA GRAMIN BANK(607200)
75 DASADA GJ-03-008-088-001/81
(ZIZUWADA ) 		1103008000NRG23290120230070797 30/01/2023 Kamuben Motibhai 1103008WL007272 Kamuben Motibhai 00415 SBIN0060109 3585 3585 Processed 01/02/2023 8315479450 KAMUBEN M VANIYA STATE BANK OF INDIA(508548)
76 DASADA GJ-03-008-088-001/99
(ZIZUWADA ) 		1103008000NRG23300120230070855 30/01/2023 Vaniya Valabhai Gandabhai 1103008WL007306 Vaniya Valabhai Gandabhai 00415 SBIN0060109 3107 3107 Processed 01/02/2023 8315479493 MR KANABHAI GANDABHAI VANIYA STATE BANK OF INDIA(508548)
SubTotal 27724 27724
77 DASADA GJ-03-008-005-001/142
(AMBALA ) 		1103008000NRG23290120230070748 30/01/2023 PARMAR VALJEEBHAI SHEEVABHAI 1103008WL007230 PARMAR VALJEEBHAI SHEEVABHAI 00415 SBIN0060200 3346 3346 Processed 01/02/2023 8315479448 MR VALJIBHAI SHIVABHAI PARMAR STATE BANK OF INDIA(508548)
78 DASADA GJ-03-008-015-001/763
(DASADA ) 		1103008000NRG23290120230070757 30/01/2023 YUNUSHBHAI USMANBHAI CHAUHAN 1103008WL007239 YUNUSHBHAI USMANBHAI CHAUHAN 00415 SBIN0060200 3585 3585 Processed 01/02/2023 8315479459 MR YUNUSBHAI USMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
79 DASADA GJ-03-008-021-001/110664472
(GAVANA ) 		1103008000NRG23300120230070828 30/01/2023 KHUDDIYA HAJURBHAI SHANKARBHAI 1103008WL007283 KHUDDIYA HAJURBHAI SHANKARBHAI 00415 SBIN0060200 3107 3107 Processed 01/02/2023 8315479451 MR HAJURBHAI SHANKARBHAI KHUDDIYA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
80 DASADA GJ-03-008-011-001/41
(BUBVANA ) 		1103008000NRG23300120230070824 30/01/2023 KARAMAN DALA 1103008WL007279 KARAMAN DALA 00415 SBIN0RRSRGB 3107 3107 Processed 01/02/2023 8315479474 Mr. KARMANBHAI DALABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
81 DASADA GJ-03-008-021-001/29
(GAVANA ) 		1103008000NRG23290120230070780 30/01/2023 PARMAR RATANBEN JEHABHAI 1103008WL007259 PARMAR RATANBEN JEHABHAI 00415 SBIN0RRSRGB 3585 3585 Processed 01/02/2023 8315479475 Mrs. RATANBEN JEHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 6692 6692
Total 217318 217318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASADA GJ1103008_300123APB_FTO_191524 Bank of Baroda BARB0BOPALR BOPAL ROAD BRANCH 1410
2 DASADA GJ1103008_300123APB_FTO_191524 Bank of Baroda BARB0DBBAJA BAJANA 7887
3 DASADA GJ1103008_300123APB_FTO_191524 Bank of Baroda BARB0KOCHAD KOCHADA 3585
4 DASADA GJ1103008_300123APB_FTO_191524 Bank of Baroda BARB0PATRIX PATDI, DIST SURENDRANAGAR 14570
5 DASADA GJ1103008_300123APB_FTO_191524 Bank of Baroda BARB0SUREND SURENDRANAGAR (MAIN BRANCH) 1410
6 DASADA GJ1103008_300123APB_FTO_191524 Central Bank Of India CBIN0280590 GANDHIDHAM 717
7 DASADA GJ1103008_300123APB_FTO_191524 Central Bank Of India CBIN0282270 VITHALGARH 24022
8 DASADA GJ1103008_300123APB_FTO_191524 Central Bank Of India CBIN0284852 PADANA 3585
9 DASADA GJ1103008_300123APB_FTO_191524 ICICI BANK ICIC0002886 JARWALA 7170
10 DASADA GJ1103008_300123APB_FTO_191524 Punjab National Bank PUNB0137700 VANOD 18642
11 DASADA GJ1103008_300123APB_FTO_191524 SAURASTRA GRAMIN BANK SBIN0RRSRGB ADARIYANA 4780
12 DASADA GJ1103008_300123APB_FTO_191524 SAURASTRA GRAMIN BANK SBIN0RRSRGB KAMALPUR 6575
13 DASADA GJ1103008_300123APB_FTO_191524 SAURASTRA GRAMIN BANK SBIN0RRSRGB PATDI 3585
14 DASADA GJ1103008_300123APB_FTO_191524 State Bank of India SBIN0002670 MANDAL 3585
15 DASADA GJ1103008_300123APB_FTO_191524 State Bank of India SBIN0003141 VADGAM 67756
16 DASADA GJ1103008_300123APB_FTO_191524 State Bank of India SBIN0016059 SUBHASHNAGAR CHAR RASTA, GANDHIDHAM 3585
17 DASADA GJ1103008_300123APB_FTO_191524 State Bank of India SBIN0060109 PATDI 27724
18 DASADA GJ1103008_300123APB_FTO_191524 State Bank of India SBIN0060200 DASADA 10038
19 DASADA GJ1103008_300123APB_FTO_191524 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6692

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