Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:40 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108014_021222APB_FTO_148871
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 PALANPUR GJ-08-014-078-001/87114
(Samdhi (Nadhanivas)) 		1108014000NRG23291120220127977 02/12/2022 SOLANKI SHIVIBEN LAXMANJI 1108014WL012175 SOLANKI SHIVIBEN LAXMANJI 00045 BARB0DBGADH 2868 2868 Processed 10/12/2022 7065696501 SHIVIBEN LAXMANSING SOLANKI BANK OF BARODA(606985)
2 PALANPUR GJ-08-014-079-001/151406
(Samdhi Ranajivas) 		1108014000NRG23301120220128438 02/12/2022 Bhangi Keshiben manabhai 1108014WL012239 Bhangi Keshiben manabhai 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696494 KESHIBEN MANABHAI MAKWANA BANK OF BARODA(606985)
3 PALANPUR GJ-08-014-079-001/151409
(Samdhi Ranajivas) 		1108014000NRG23301120220128439 02/12/2022 MAKWANA DADAMBEN MAFABHAI 1108014WL012239 MAKWANA DADAMBEN MAFABHAI 00045 BARB0DBGADH 1809 1809 Processed 10/12/2022 7065696493 DADAMBEN MAFABHAI MAKWANA BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-079-001/151421
(Samdhi Ranajivas) 		1108014000NRG23301120220128443 02/12/2022 Paramar Laxamanbhai Kashabhai 1108014WL012239 Paramar Laxamanbhai Kashabhai 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696503 LAXMANBHAI KASHABHAI PARMAR BANK OF BARODA(606985)
5 PALANPUR GJ-08-014-079-001/151421
(Samdhi Ranajivas) 		1108014000NRG23301120220128444 02/12/2022 PARMAR PREMILABEN LAXMANBHAI 1108014WL012239 PARMAR PREMILABEN LAXMANBHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696486 PREMILABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
6 PALANPUR GJ-08-014-079-001/151422
(Samdhi Ranajivas) 		1108014000NRG23301120220128445 02/12/2022 PARMAR JAMNABEN DEVABHAI 1108014WL012239 PARMAR JAMNABEN DEVABHAI 00045 BARB0DBGADH 2412 2412 Processed 11/12/2022 7065696492 JAMANABEN PARMAR RATNAKAR BANK(607393)
7 PALANPUR GJ-08-014-079-001/151424
(Samdhi Ranajivas) 		1108014000NRG23301120220128446 02/12/2022 Chauhan Josanben Narasihbhai 1108014WL012239 Chauhan Josanben Narasihbhai 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696505 JYOTSANABEN NARSINHBHAI CHAUHAN BANK OF BARODA(606985)
8 PALANPUR GJ-08-014-079-001/151424
(Samdhi Ranajivas) 		1108014000NRG23301120220128447 02/12/2022 Chauhan Keshiben Narasihbhai 1108014WL012239 Chauhan Keshiben Narasihbhai 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696483 KESHIBEN NARSINHBHAI CHAUHAN BANK OF BARODA(606985)
9 PALANPUR GJ-08-014-079-001/151426
(Samdhi Ranajivas) 		1108014000NRG23301120220128449 02/12/2022 PARMAR KANTABEN PETHABHAI 1108014WL012239 PARMAR KANTABEN PETHABHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696477 PARMAR KANTABEN PETHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
10 PALANPUR GJ-08-014-079-001/151427
(Samdhi Ranajivas) 		1108014000NRG23301120220128450 02/12/2022 PARMAR RAMILABEN RAMABHAI 1108014WL012239 PARMAR RAMILABEN RAMABHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696479 RAMILABEN RAMABHAI PARMAR BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-079-001/151430
(Samdhi Ranajivas) 		1108014000NRG23301120220128451 02/12/2022 PARMAR BHIKHIBEN BHANABHAI 1108014WL012239 PARMAR BHIKHIBEN BHANABHAI 00045 BARB0DBGADH 1206 1206 Processed 10/12/2022 7065696491 BHIKHIBEN BHANABHAI PARMAR BANK OF BARODA(606985)
12 PALANPUR GJ-08-014-079-001/151431
(Samdhi Ranajivas) 		1108014000NRG23301120220128452 02/12/2022 Paramar Gomatiben Balavantbhai 1108014WL012239 Paramar Gomatiben Balavantbhai 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696484 GOMTIBEN BALVANTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALANPUR GJ-08-014-079-001/151432
(Samdhi Ranajivas) 		1108014000NRG23301120220128454 02/12/2022 VAGELA KANKUBEN KANTIBHAI 1108014WL012239 VAGELA KANKUBEN KANTIBHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696478 KANKUBEN KANTIBHAI VAGDODA BANK OF BARODA(606985)
14 PALANPUR GJ-08-014-079-001/151432
(Samdhi Ranajivas) 		1108014000NRG23301120220128453 02/12/2022 Vaghela Kantibhai Daramabhai 1108014WL012239 Vaghela Kantibhai Daramabhai 00045 BARB0DBGADH 1608 1608 Processed 10/12/2022 7065696490 KANTIBHAI DHARMABHAI VAGDODA BANK OF BARODA(606985)
15 PALANPUR GJ-08-014-079-001/151433
(Samdhi Ranajivas) 		1108014000NRG23301120220128455 02/12/2022 Paramar Dasarthabhai Danabhai 1108014WL012239 Paramar Dasarthabhai Danabhai 00045 BARB0DBGADH 2211 2211 Processed 10/12/2022 7065696489 DASHRATBHAI DANABHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALANPUR GJ-08-014-079-001/151437
(Samdhi Ranajivas) 		1108014000NRG23301120220128456 02/12/2022 Bangi Manguben Ramabhai 1108014WL012239 Bangi Manguben Ramabhai 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696497 MANGUBEN RAMABHAI MAKVANA BANK OF BARODA(606985)
17 PALANPUR GJ-08-014-079-001/151439
(Samdhi Ranajivas) 		1108014000NRG23301120220128457 02/12/2022 PARMAR KASANIBEN JETHABHAI 1108014WL012239 PARMAR KASANIBEN JETHABHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696488 PARMAR KASANIBEN JETHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
18 PALANPUR GJ-08-014-079-001/151441
(Samdhi Ranajivas) 		1108014000NRG23301120220128458 02/12/2022 Vaghela Heemiben Kalubhai 1108014WL012239 Vaghela Heemiben Kalubhai 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696480 HEMIBEN KALUBHAI VAGDODA BANK OF BARODA(606985)
19 PALANPUR GJ-08-014-079-001/151449-A
(Samdhi Ranajivas) 		1108014000NRG23301120220128459 02/12/2022 PARMAR BHIKHIBEN SOMABHAI 1108014WL012239 PARMAR BHIKHIBEN SOMABHAI 00045 BARB0DBGADH 1809 1809 Processed 10/12/2022 7065696481 BHIKHIBEN SOMABHAI PARMAR BANK OF BARODA(606985)
20 PALANPUR GJ-08-014-079-001/27187
(Samdhi Ranajivas) 		1108014000NRG23301120220128460 02/12/2022 Bhangi Taraben Naranbhai 1108014WL012239 Bhangi Taraben Naranbhai 00045 BARB0DBGADH 1005 1005 Processed 10/12/2022 7065696487 TARABEN NARANBHAI MAKWANA BANK OF BARODA(606985)
21 PALANPUR GJ-08-014-079-001/27188
(Samdhi Ranajivas) 		1108014000NRG23301120220128462 02/12/2022 CHANDISARA SHOBHANABEN AJAMALJI 1108014WL012239 CHANDISARA SHOBHANABEN AJAMALJI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696504 SHOBHABEN AJAMALJI CHANDISRA BANK OF BARODA(606985)
22 PALANPUR GJ-08-014-079-001/511484
(Samdhi Ranajivas) 		1108014000NRG23301120220128463 02/12/2022 CHANDISHRIYA MAFIBEN RAMESHBHAI 1108014WL012239 CHANDISHRIYA MAFIBEN RAMESHBHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696495 MAFIBEN RAMESHJI CHANDISARA BANK OF BARODA(606985)
23 PALANPUR GJ-08-014-079-001/511493
(Samdhi Ranajivas) 		1108014000NRG23301120220128464 02/12/2022 CHANDISARA CHUNIBEN MAVJIBHAI 1108014WL012239 CHANDISARA CHUNIBEN MAVJIBHAI 00045 BARB0DBGADH 2010 2010 Processed 10/12/2022 7065696496 CHUNIBEN MAVAJIBHAI CHANDISARA BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-079-001/512099
(Samdhi Ranajivas) 		1108014000NRG23301120220128466 02/12/2022 PARMAR RAMESHBHAI DANABHAI 1108014WL012239 PARMAR RAMESHBHAI DANABHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696476 RAMESHBHAI DANABHAI PARMAR BANK OF BARODA(606985)
25 PALANPUR GJ-08-014-079-001/61150
(Samdhi Ranajivas) 		1108014000NRG23301120220128468 02/12/2022 CHANDISARA BHARTIBEN BACHUBHAI 1108014WL012239 CHANDISARA BHARTIBEN BACHUBHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696498 BHARATIBEN BACHUJI CHANDISARA BANK OF BARODA(606985)
26 PALANPUR GJ-08-014-079-001/61156
(Samdhi Ranajivas) 		1108014000NRG23301120220128470 02/12/2022 CHANDISARA HANSABEN POPATJI 1108014WL012239 CHANDISARA HANSABEN POPATJI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696506 HANSHABEN POPATJI CHANDISARA BANK OF BARODA(606985)
27 PALANPUR GJ-08-014-079-001/61163
(Samdhi Ranajivas) 		1108014000NRG23301120220128471 02/12/2022 Chandisara Varshaben Fhulabhai 1108014WL012239 Chandisara Varshaben Fhulabhai 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696482 VARSHABEN FULAJI CHANDISARA BANK OF BARODA(606985)
28 PALANPUR GJ-08-014-079-001/61171
(Samdhi Ranajivas) 		1108014000NRG23301120220128473 02/12/2022 CHAHAN JETHIBEN NAGJIBHAI 1108014WL012239 CHAHAN JETHIBEN NAGJIBHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696485 JETHIBEN NANJIBHAI CHAUHAN BANK OF BARODA(606985)
29 PALANPUR GJ-08-014-079-001/61171
(Samdhi Ranajivas) 		1108014000NRG23301120220128472 02/12/2022 CHAUHAN NANJIBHAI PUNJABHAI 1108014WL012239 CHAUHAN NANJIBHAI PUNJABHAI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696502 NANJIBHAI PUNJABHAI CHAUHAN BANK OF BARODA(606985)
30 PALANPUR GJ-08-014-079-001/61174
(Samdhi Ranajivas) 		1108014000NRG23301120220128475 02/12/2022 CHANDISARA LAXMIBEN DILIPJI 1108014WL012239 CHANDISARA LAXMIBEN DILIPJI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696500 CHANDISARA LAXMIBEN DINESHJI BANK OF BARODA(606985)
31 PALANPUR GJ-08-014-079-001/61191
(Samdhi Ranajivas) 		1108014000NRG23301120220128476 02/12/2022 VANECHA INDIRABEN MOBATAJI 1108014WL012239 VANECHA INDIRABEN MOBATAJI 00045 BARB0DBGADH 2412 2412 Processed 10/12/2022 7065696499 INDIRABEN MOBTAJI VANECHA BANK OF BARODA(606985)
SubTotal 70002 70002
32 PALANPUR GJ-08-014-065-003/21369893
(Pedagara) 		1108014000NRG23301120220128766 02/12/2022 MAKWANA PARUBEN DINESHBHAI 1108014WL012255 MAKWANA PARUBEN DINESHBHAI 00045 BARB0DBMALA 2178 2178 Processed 10/12/2022 7065696472 PARUBEN DINESHBHAI MAKWANA BANK OF BARODA(606985)
33 PALANPUR GJ-08-014-065-003/21369897
(Pedagara) 		1108014000NRG23301120220128767 02/12/2022 MAKWANA SHANTABEN CHHAGANBHAI 1108014WL012255 MAKWANA SHANTABEN CHHAGANBHAI 00045 BARB0DBMALA 2178 2178 Processed 10/12/2022 7065696470 SHANTABEN CHHAGANBHAI MAKWANA BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-065-003/21369899
(Pedagara) 		1108014000NRG23301120220128768 02/12/2022 MAKWANA MANGUBEN CHUNABHAI 1108014WL012255 MAKWANA MANGUBEN CHUNABHAI 00045 BARB0DBMALA 2178 2178 Processed 10/12/2022 7065696511 MANGUBEN CHUNABHAI BHANGI BANK OF BARODA(606985)
35 PALANPUR GJ-08-014-065-003/21369900
(Pedagara) 		1108014000NRG23301120220128769 02/12/2022 SOLANKI DASHRATHBHAI DAHYABHAI 1108014WL012255 SOLANKI DASHRATHBHAI DAHYABHAI 00045 BARB0DBMALA 2178 2178 Processed 10/12/2022 7065696508 DASHRATHBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
36 PALANPUR GJ-08-014-065-003/21369912
(Pedagara) 		1108014000NRG23301120220128772 02/12/2022 SOLANKI JASIBEN MAGANBHAI 1108014WL012255 SOLANKI JASIBEN MAGANBHAI 00045 BARB0DBMALA 2189 2189 Processed 10/12/2022 7065696513 KANTABEN KANJIBHAI SOLANKI BANK OF BARODA(606985)
37 PALANPUR GJ-08-014-065-003/21369912
(Pedagara) 		1108014000NRG23301120220128773 02/12/2022 SOLANKI VIPULKUMAR MAGANBHAI 1108014WL012255 SOLANKI VIPULKUMAR MAGANBHAI 00045 BARB0DBMALA 2189 2189 Processed 10/12/2022 7065696512 VIPUL MAGANBHAI PARMAR BANK OF BARODA(606985)
38 PALANPUR GJ-08-014-065-003/213699904
(Pedagara) 		1108014000NRG23301120220128774 02/12/2022 MAKWANA TARABEN JAYANTIBHAI 1108014WL012255 MAKWANA TARABEN JAYANTIBHAI 00045 BARB0DBMALA 2189 2189 Processed 10/12/2022 7065696507 TARABEN JAYNTIBHAI MAKWANA BANK OF BARODA(606985)
39 PALANPUR GJ-08-014-065-003/576342
(Pedagara) 		1108014000NRG23301120220128775 02/12/2022 SOLANKI MUKESHBHAI RATNABHAI 1108014WL012255 SOLANKI MUKESHBHAI RATNABHAI 00045 BARB0DBMALA 2189 2189 Processed 10/12/2022 7065696471 MUKESHKUMAR RATANABHAI SOLANKI BANK OF BARODA(606985)
40 PALANPUR GJ-08-014-065-003/591612
(Pedagara) 		1108014000NRG23301120220128777 02/12/2022 SOLANKI SAMRATBHAI MAGANBHAI 1108014WL012255 SOLANKI SAMRATBHAI MAGANBHAI 00045 BARB0DBMALA 2189 2189 Processed 10/12/2022 7065696510 SAMRATBHAI MAGANBHAI SOLANKI BANK OF BARODA(606985)
41 PALANPUR GJ-08-014-065-003/71353
(Pedagara) 		1108014000NRG23301120220128779 02/12/2022 MAKWANA JASHIBEN ISHVARBHAI 1108014WL012255 MAKWANA JASHIBEN ISHVARBHAI 00045 BARB0DBMALA 2189 2189 Processed 10/12/2022 7065696474 JASHIBEN ISHWARBHAI MAKWANA BANK OF BARODA(606985)
42 PALANPUR GJ-08-014-065-003/71356
(Pedagara) 		1108014000NRG23301120220128780 02/12/2022 MAKVANA AMARATBHAI CHUNABHAI 1108014WL012255 MAKVANA AMARATBHAI CHUNABHAI 00045 BARB0DBMALA 2178 2178 Processed 10/12/2022 7065696475 MAKVANA AMARATLAL CHUNILAL BANK OF BARODA(606985)
43 PALANPUR GJ-08-014-100-001/154790
(Chhapara) 		1108014000NRG23301120220128810 02/12/2022 Gamar Kalabhai Shukabhai 1108014WL012262 Gamar Kalabhai Shukabhai 00045 BARB0DBMALA 2688 2688 Processed 10/12/2022 7065696509 KALABHAI SUKABHAI GAMAR BANK OF BARODA(606985)
44 PALANPUR GJ-08-014-100-001/576921
(Chhapara) 		1108014000NRG23301120220128804 02/12/2022 SOLANKI RAMESHBHAI KALABHAI 1108014WL012261 SOLANKI RAMESHBHAI KALABHAI 00045 BARB0DBMALA 1344 1344 Processed 10/12/2022 7065696473 RAMESHBHAI KALABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 28056 28056
45 PALANPUR GJ-08-014-068-001/555927
(Rajpur (Pakhanva)) 		1108014000NRG23301120220128792 02/12/2022 BHIL SAMUBEN DEVABHAI 1108014WL012260 BHIL SAMUBEN DEVABHAI 00045 BARB0PALANP 2748 2748 Processed 10/12/2022 7065696514 SAMUBEN DEVABHAI BHIL BANK OF BARODA(606985)
SubTotal 2748 2748
46 PALANPUR GJ-08-014-079-001/151425
(Samdhi Ranajivas) 		1108014000NRG23301120220128448 02/12/2022 Chauhan Valiben Babubhai 1108014WL012239 Chauhan Valiben Babubhai 00057 BARB0BGGBXX 2412 2412 Processed 10/12/2022 7065696465 VALIBEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
47 PALANPUR GJ-08-014-079-001/27188
(Samdhi Ranajivas) 		1108014000NRG23301120220128461 02/12/2022 CHANDISARA AJMALJI SONAJI 1108014WL012239 CHANDISARA AJMALJI SONAJI 00057 BARB0BGGBXX 2412 2412 Processed 10/12/2022 7065696519 AJMALJI SONAJI CHANDISARA BANK OF BARODA(606985)
48 PALANPUR GJ-08-014-079-001/61152
(Samdhi Ranajivas) 		1108014000NRG23301120220128469 02/12/2022 Delasaniya Veenaben Vhohajibhai 1108014WL012239 Delasaniya Veenaben Vhohajibhai 00057 BARB0BGGBXX 2412 2412 Processed 10/12/2022 7065696518 VINABEN OHAJI DELASANIA BANK OF BARODA(606985)
SubTotal 7236 7236
49 PALANPUR GJ-08-014-065-003/21369901
(Pedagara) 		1108014000NRG23301120220128770 02/12/2022 Solanki Puriben Dudhabhai 1108014WL012255 Solanki Puriben Dudhabhai 00114 GSCB0BKD001 2178 2178 Processed 10/12/2022 7065696520 Solanki Puriben Dudhabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
50 PALANPUR GJ-08-014-065-003/591612
(Pedagara) 		1108014000NRG23301120220128778 02/12/2022 SOLANKI RAHULBHAI MAGANBHAI 1108014WL012255 SOLANKI RAHULBHAI MAGANBHAI 00114 GSCB0BKD001 2189 2189 Processed 10/12/2022 7065696466 RAHUL MAGANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 4367 4367
51 PALANPUR GJ-08-014-100-001/576906
(Chhapara) 		1108014000NRG23301120220128800 02/12/2022 DHARANGI LAXMANBHAI BHAGABHAI 1108014WL012261 DHARANGI LAXMANBHAI BHAGABHAI 00176 IDIB000P531 2240 2240 Processed 10/12/2022 7065696468 Mr. Dhrangi Laxmanabhai Bhagabhai INDIAN BANK(607105)
52 PALANPUR GJ-08-014-100-001/576907
(Chhapara) 		1108014000NRG23301120220128801 02/12/2022 TAIVAR SUKABHAI BHURABHAI 1108014WL012261 TAIVAR SUKABHAI BHURABHAI 00176 IDIB000P531 2240 2240 Processed 10/12/2022 7065696469 Mr. Taivar Sukabhai Bhurabhai INDIAN BANK(607105)
SubTotal 4480 4480
53 PALANPUR GJ-08-014-019-001/67966
(Chandisar) 		1108014000NRG23291120220128022 02/12/2022 CHHAPIYA MAFIBEN KANUBHAI 1108014WL012181 CHHAPIYA MAFIBEN KANUBHAI 00415 SBIN0005520 2868 2868 Processed 10/12/2022 7065696517 CHHAPIYA MAFIBEN KANUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
54 PALANPUR GJ-08-014-019-001/93513
(Chandisar) 		1108014000NRG23291120220128011 02/12/2022 VAGHELA ASHABEN GOVINDJI 1108014WL012179 VAGHELA ASHABEN GOVINDJI 00415 SBIN0005520 2868 2868 Processed 10/12/2022 7065696515 MRS ASHABEN GOVINDJI VAGHELA STATE BANK OF INDIA(508548)
55 PALANPUR GJ-08-014-019-001/93595
(Chandisar) 		1108014000NRG23291120220128012 02/12/2022 VAGHELA TARABEN KARSANJI 1108014WL012179 VAGHELA TARABEN KARSANJI 00415 SBIN0005520 2629 2629 Processed 10/12/2022 7065696516 MRS TARABEN KARASHANJI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 8365 8365
56 PALANPUR GJ-08-014-068-001/555937
(Rajpur (Pakhanva)) 		1108014000NRG23301120220128793 02/12/2022 KATOSANIYA DAXABEN DEVABHAI 1108014WL012260 KATOSANIYA DAXABEN DEVABHAI 00415 SBIN0005524 2748 2748 Processed 10/12/2022 7065696467 MR DEVABHAI RAMSANGBHAI KATOSANIYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 128002 128002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_021222APB_FTO_148871 Bank of Baroda BARB0DBGADH GADH 70002
2 PALANPUR GJ1108014_021222APB_FTO_148871 Bank of Baroda BARB0DBMALA MALAN 28056
3 PALANPUR GJ1108014_021222APB_FTO_148871 Bank of Baroda BARB0PALANP PALANPUR BRANCH 2748
4 PALANPUR GJ1108014_021222APB_FTO_148871 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 7236
5 PALANPUR GJ1108014_021222APB_FTO_148871 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 4367
6 PALANPUR GJ1108014_021222APB_FTO_148871 Indian Bank IDIB000P531 PALANPUR 4480
7 PALANPUR GJ1108014_021222APB_FTO_148871 State Bank of India SBIN0005520 CHANDISAR 8365
8 PALANPUR GJ1108014_021222APB_FTO_148871 State Bank of India SBIN0005524 MALANA 2748

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