Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:57 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108021_231222FTO_161299
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 DHANERA GJ-08-021-014-001/541934
(Khimat) 		1108021000NRG23231220220142789 23/12/2022 KAMALABEN JANYATIBHAI DABHI 1108021WL013638 KAMALABEN JANYATIBHAI DABHI 00045 BARB0DBDHRA 768 768 Processed 28/12/2022 7471525667 KAMALABEN JANYATIBHAI DABHI ()
2 DHANERA GJ-08-021-030-003/492628
(Siya) 		1108021000NRG23231220220142845 23/12/2022 KAPADI SAVITABEN SONAJI 1108021WL013639 KAPADI SAVITABEN SONAJI 00045 BARB0DBDHRA 380 380 Processed 28/12/2022 7471525659 KAPADI SAVITABEN SONAJI ()
3 DHANERA GJ-08-021-030-003/564800
(Siya) 		1108021000NRG23231220220142864 23/12/2022 CHAUHAN DALPATBHAI SOKALAJI 1108021WL013639 CHAUHAN DALPATBHAI SOKALAJI 00045 BARB0DBDHRA 1896 1896 Processed 28/12/2022 7471525666 CHAUHAN DALPATBHAI SOKALAJI ()
4 DHANERA GJ-08-021-030-003/565358
(Siya) 		1108021000NRG23231220220142874 23/12/2022 CHAUHAN RAMILABEN BALAVANTBHAI 1108021WL013639 CHAUHAN RAMILABEN BALAVANTBHAI 00045 BARB0DBDHRA 2394 2394 Processed 28/12/2022 7471525668 CHAUHAN RAMILABEN BALAVANTBHAI ()
5 DHANERA GJ-08-021-030-004/655441
(Siya) 		1108021000NRG23231220220142774 23/12/2022 UGAMBEN LASUJI BHIL 1108021WL013637 UGAMBEN LASUJI BHIL 00045 BARB0DBDHRA 400 400 Processed 28/12/2022 7471525665 UGAMBEN LASUJI BHIL ()
SubTotal 5838 5838
6 DHANERA GJ-08-021-014-001/552768
(Khimat) 		1108021000NRG23231220220142995 23/12/2022 DESAI MANJULABEN MANGILAL 1108021WL013641 DESAI MANJULABEN MANGILAL 00045 BARB0DHANER 1120 1120 Processed 28/12/2022 7471525671 DESAI MANJULABEN MANGILAL ()
7 DHANERA GJ-08-021-014-001/690922
(Khimat) 		1108021000NRG23231220220143052 23/12/2022 MADINABEN AKHATARBHAI MUSLA 1108021WL013641 MADINABEN AKHATARBHAI MUSLA 00045 BARB0DHANER 1920 1920 Processed 28/12/2022 7471525672 MADINABEN AKHATARBHAI MUSLA ()
8 DHANERA GJ-08-021-034-001/643297
(Vachhol) 		1108021000NRG23231220220142705 23/12/2022 PARADIYA JAMUBEN NARSINHBHAI 1108021WL013632 PARADIYA JAMUBEN NARSINHBHAI 00045 BARB0DHANER 3330 3330 Processed 28/12/2022 7471525670 PARADIYA JAMUBEN NARSINHBHAI ()
9 DHANERA GJ-08-021-034-001/89079
(Vachhol) 		1108021000NRG23231220220142718 23/12/2022 BHIL MANIBEN SONABHAI 1108021WL013632 BHIL MANIBEN SONABHAI 00045 BARB0DHANER 2442 2442 Processed 28/12/2022 7471525669 BHIL MANIBEN SONABHAI ()
SubTotal 8812 8812
10 DHANERA GJ-08-021-030-004/545624
(Siya) 		1108021000NRG23231220220142730 23/12/2022 HARIJAN NATUBHAI MANARUPAJI 1108021WL013637 HARIJAN NATUBHAI MANARUPAJI 00057 BARB0BGGBXX 3000 3000 Processed 28/12/2022 7471525661 HARIJAN NATUBHAI MANARUPAJI ()
11 DHANERA GJ-08-021-030-004/550268
(Siya) 		1108021000NRG23231220220142731 23/12/2022 HARIJAN SHERUBHAI PREMABHAI 1108021WL013637 HARIJAN SHERUBHAI PREMABHAI 00057 BARB0BGGBXX 3000 3000 Processed 28/12/2022 7471525664 HARIJAN SHERUBHAI PREMABHAI ()
12 DHANERA GJ-08-021-030-004/550279
(Siya) 		1108021000NRG23231220220142733 23/12/2022 KALMA RUPAJI DHUDAJI 1108021WL013637 KALMA RUPAJI DHUDAJI 00057 BARB0BGGBXX 3000 3000 Processed 28/12/2022 7471525663 KALMA RUPAJI DHUDAJI ()
13 DHANERA GJ-08-021-030-004/655412
(Siya) 		1108021000NRG23231220220142762 23/12/2022 HINABEN DHIRABHAI GOHIL 1108021WL013637 HINABEN DHIRABHAI GOHIL 00057 BARB0BGGBXX 3000 3000 Processed 28/12/2022 7471525660 HINABEN DHIRABHAI GOHIL ()
SubTotal 12000 12000
14 DHANERA GJ-08-021-030-003/498419
(Siya) 		1108021000NRG23231220220142849 23/12/2022 BHURABHAI RAMJIBHAI KAPDI 1108021WL013639 BHURABHAI RAMJIBHAI KAPDI 00152 HDFC0002117 380 380 Processed 28/12/2022 7471525673 BHURABHAI RAMJIBHAI KAPDI ()
15 DHANERA GJ-08-021-030-003/565341
(Siya) 		1108021000NRG23231220220142873 23/12/2022 KAPADI TARABEN SURESHBHAI 1108021WL013639 KAPADI TARABEN SURESHBHAI 00152 HDFC0002117 2660 2660 Processed 28/12/2022 7471525674 KAPADI TARABEN SURESHBHAI ()
16 DHANERA GJ-08-021-030-003/566063
(Siya) 		1108021000NRG23231220220142896 23/12/2022 PARMAR KIRANBHAI MAGANBHAI 1108021WL013639 PARMAR KIRANBHAI MAGANBHAI 00152 HDFC0002117 2509 2509 Processed 28/12/2022 7471525675 PARMAR KIRANBHAI MAGANBHAI ()
17 DHANERA GJ-08-021-030-004/655411
(Siya) 		1108021000NRG23231220220142761 23/12/2022 VIMALABEN BHARATSOLANKI 1108021WL013637 VIMALABEN BHARATSOLANKI 00152 HDFC0002117 3000 3000 Processed 28/12/2022 7471525676 VIMALABEN BHARATSOLANKI ()
18 DHANERA GJ-08-021-030-004/655448
(Siya) 		1108021000NRG23231220220142775 23/12/2022 LUHAR SOVANBEN MASARAJI 1108021WL013637 LUHAR SOVANBEN MASARAJI 00152 HDFC0002117 3000 3000 Processed 28/12/2022 7471525677 LUHAR SOVANBEN MASARAJI ()
SubTotal 11549 11549
19 DHANERA GJ-08-021-030-003/25881
(Siya) 		1108021000NRG23231220220142830 23/12/2022 CHAUHAN ISHAJI HARADASJII 1108021WL013639 CHAUHAN ISHAJI HARADASJII 00415 SBIN0002643 1912 1912 Processed 28/12/2022 7471525617 MR ISAJI HARDAS CHAUHAN ()
20 DHANERA GJ-08-021-030-003/25883
(Siya) 		1108021000NRG23231220220142831 23/12/2022 CHAUHAN RAMESHBHAI OKHAJI 1108021WL013639 CHAUHAN RAMESHBHAI OKHAJI 00415 SBIN0002643 190 190 Processed 28/12/2022 7471525631 MR RAMESHBHAI OKHAJI CHAUHAN ()
21 DHANERA GJ-08-021-030-003/490438
(Siya) 		1108021000NRG23231220220142919 23/12/2022 KOLI MANJUBEN CHANAJI 1108021WL013640 KOLI MANJUBEN CHANAJI 00415 SBIN0002643 2160 2160 Processed 28/12/2022 7471525633 MR MANJUBEN SANAJI CHAUHAN ()
22 DHANERA GJ-08-021-030-003/492592
(Siya) 		1108021000NRG23231220220142834 23/12/2022 HARIJAN RATNABHAI CHENAJI 1108021WL013639 HARIJAN RATNABHAI CHENAJI 00415 SBIN0002643 380 380 Processed 28/12/2022 7471525653 MR RATNABHAI CHENAJI CHAUHAN ()
23 DHANERA GJ-08-021-030-003/492604
(Siya) 		1108021000NRG23231220220142922 23/12/2022 KAPADI SANTOKBEN ANADABHAI 1108021WL013640 KAPADI SANTOKBEN ANADABHAI 00415 SBIN0002643 1965 1965 Processed 28/12/2022 7471525626 MRS SANTOKBEN ANANDAJI KAPADI ()
24 DHANERA GJ-08-021-030-003/492611
(Siya) 		1108021000NRG23231220220142926 23/12/2022 KAPADI DAHIBEN MASHRUBHAI 1108021WL013640 KAPADI DAHIBEN MASHRUBHAI 00415 SBIN0002643 2338 2338 Processed 28/12/2022 7471525630 MASTER CHANDANBHAI MASRUJI KAPADI ()
25 DHANERA GJ-08-021-030-003/492611
(Siya) 		1108021000NRG23231220220142925 23/12/2022 KAPADI MASARUBHAI RAMJIBHAI 1108021WL013640 KAPADI MASARUBHAI RAMJIBHAI 00415 SBIN0002643 2338 2338 Processed 28/12/2022 7471525655 MRS MASARUJI RAMJI KAPADI ()
26 DHANERA GJ-08-021-030-003/492631
(Siya) 		1108021000NRG23231220220142846 23/12/2022 KAPADI RAMESHBHAI LAKHAMANJI 1108021WL013639 KAPADI RAMESHBHAI LAKHAMANJI 00415 SBIN0002643 380 380 Processed 28/12/2022 7471525622 MR RAMESHJI LAKHAMAJI KAPADI ()
27 DHANERA GJ-08-021-030-003/492631
(Siya) 		1108021000NRG23231220220142847 23/12/2022 varsha ben ramesh bhai 1108021WL013639 varsha ben ramesh bhai 00415 SBIN0002643 380 380 Processed 28/12/2022 7471525628 MRS VARSHABEN RAMESHJI KAPDI ()
28 DHANERA GJ-08-021-030-003/492634
(Siya) 		1108021000NRG23231220220142929 23/12/2022 BHARATIBEN DIPAJI KAPADI 1108021WL013640 BHARATIBEN DIPAJI KAPADI 00415 SBIN0002643 1845 1845 Processed 28/12/2022 7471525649 MRS BHARATIBEN DIPAJI KAPADI ()
29 DHANERA GJ-08-021-030-003/492650
(Siya) 		1108021000NRG23231220220142931 23/12/2022 NAVIBEN VASAJI KAPADI 1108021WL013640 NAVIBEN VASAJI KAPADI 00415 SBIN0002643 1890 1890 Processed 28/12/2022 7471525632 MRS NAVIBEN VASAJI KAPADI ()
30 DHANERA GJ-08-021-030-003/492660
(Siya) 		1108021000NRG23231220220142848 23/12/2022 KAPADI THELABEN RAMCHANDBHAI 1108021WL013639 KAPADI THELABEN RAMCHANDBHAI 00415 SBIN0002643 1912 1912 Processed 28/12/2022 7471525654 MRS LILABEN RAMCHANDJI KAPADI ()
31 DHANERA GJ-08-021-030-003/498431
(Siya) 		1108021000NRG23231220220142852 23/12/2022 KAPADI NARSUNGJI OKHAJI 1108021WL013639 KAPADI NARSUNGJI OKHAJI 00415 SBIN0002643 380 380 Processed 28/12/2022 7471525618 MR NARSUNGJI OKHAJI KAPADI ()
32 DHANERA GJ-08-021-030-003/498439
(Siya) 		1108021000NRG23231220220142932 23/12/2022 Kapadi Bharatbhai Chunilal 1108021WL013640 Kapadi Bharatbhai Chunilal 00415 SBIN0002643 1980 1980 Processed 28/12/2022 7471525620 MR BHARATBHAI CHUNILAL KAPDI ()
33 DHANERA GJ-08-021-030-003/498465
(Siya) 		1108021000NRG23231220220142854 23/12/2022 CHAUHAN GOMTIBEN P. 1108021WL013639 CHAUHAN GOMTIBEN P. 00415 SBIN0002643 3346 3346 Processed 28/12/2022 7471525625 MISS GOMTIBEN PRAHLADJI CHAUHAN ()
34 DHANERA GJ-08-021-030-003/541808
(Siya) 		1108021000NRG23231220220142856 23/12/2022 Chauhan Chanchiben 1108021WL013639 Chauhan Chanchiben 00415 SBIN0002643 2717 2717 Processed 28/12/2022 7471525650 MRS CHANCHIBEN TALAJI CHAUHAN ()
35 DHANERA GJ-08-021-030-003/55452
(Siya) 		1108021000NRG23231220220142942 23/12/2022 KAPADI PANKHUBEN ASHOKBHAI 1108021WL013640 KAPADI PANKHUBEN ASHOKBHAI 00415 SBIN0002643 2100 2100 Processed 28/12/2022 7471525647 MRS PANKHUBEN ASHOKJI KAPADI ()
36 DHANERA GJ-08-021-030-003/564801
(Siya) 		1108021000NRG23231220220142865 23/12/2022 CHAUHAN PREMJIBHAI CHENAJI 1108021WL013639 CHAUHAN PREMJIBHAI CHENAJI 00415 SBIN0002643 1912 1912 Processed 28/12/2022 7471525651 MR PREMJIBHAI CHENAJI CHAUHAN ()
37 DHANERA GJ-08-021-030-003/564803
(Siya) 		1108021000NRG23231220220142866 23/12/2022 CHAUHAN HANSABEN VAGHABHAI 1108021WL013639 CHAUHAN HANSABEN VAGHABHAI 00415 SBIN0002643 342 342 Processed 28/12/2022 7471525624 MRS HANASABEN VAGHAJI CHAUHAN ()
38 DHANERA GJ-08-021-030-003/564809
(Siya) 		1108021000NRG23231220220142869 23/12/2022 CHAUHAN PRABHUBHAI KARSHANBHAI 1108021WL013639 CHAUHAN PRABHUBHAI KARSHANBHAI 00415 SBIN0002643 1912 1912 Processed 28/12/2022 7471525623 MR PRABHUBHAI KARSANJI CHAUHAN ()
39 DHANERA GJ-08-021-030-003/564810
(Siya) 		1108021000NRG23231220220142870 23/12/2022 CHAUHAN DESUBEN BHUPATBHAI 1108021WL013639 CHAUHAN DESUBEN BHUPATBHAI 00415 SBIN0002643 1261 1261 Processed 28/12/2022 7471525634 MRS DESUBEN BHUPATBHAI CHAUHAN ()
40 DHANERA GJ-08-021-030-003/564813
(Siya) 		1108021000NRG23231220220142943 23/12/2022 KAPADI GOKALABHAI RAVAJIBHAI 1108021WL013640 KAPADI GOKALABHAI RAVAJIBHAI 00415 SBIN0002643 1200 1200 Processed 28/12/2022 7471525621 MR GOKLABHAI RAVJIJI KAPADI ()
41 DHANERA GJ-08-021-030-003/565379
(Siya) 		1108021000NRG23231220220142877 23/12/2022 RABARI LAKHAMIBEN LAKHAMAJI 1108021WL013639 RABARI LAKHAMIBEN LAKHAMAJI 00415 SBIN0002643 2632 2632 Processed 28/12/2022 7471525652 MISS LAKHAMIBEN LAKHAMAJI RABARI ()
42 DHANERA GJ-08-021-030-003/565433
(Siya) 		1108021000NRG23231220220142881 23/12/2022 Kapdi Kanchanben Keharaji 1108021WL013639 Kapdi Kanchanben Keharaji 00415 SBIN0002643 380 380 Processed 28/12/2022 7471525656 MRS KAPADI KANCHANBEN KEHRABHAI ()
43 DHANERA GJ-08-021-030-003/565464
(Siya) 		1108021000NRG23231220220142886 23/12/2022 RABARI PREMIBEN LAKHMAJI 1108021WL013639 RABARI PREMIBEN LAKHMAJI 00415 SBIN0002643 2632 2632 Processed 28/12/2022 7471525629 MRS PEMIBEN LAKHMAJI RABARI ()
44 DHANERA GJ-08-021-030-003/565467
(Siya) 		1108021000NRG23231220220142888 23/12/2022 RABARI LERIBEN BABUBHAI 1108021WL013639 RABARI LERIBEN BABUBHAI 00415 SBIN0002643 2884 2884 Processed 28/12/2022 7471525638 MRS LERIBEN BABUBHAI RABARI ()
45 DHANERA GJ-08-021-030-003/635109
(Siya) 		1108021000NRG23231220220142956 23/12/2022 SUKHIBEN JIVABHAI KAPADI 1108021WL013640 SUKHIBEN JIVABHAI KAPADI 00415 SBIN0002643 2130 2130 Processed 28/12/2022 7471525635 MRS SUKHIBEN JIVABHAI KAPADI ()
46 DHANERA GJ-08-021-030-003/635111
(Siya) 		1108021000NRG23231220220142902 23/12/2022 CHAUHAN USHABEN CHANDUBHAI 1108021WL013639 CHAUHAN USHABEN CHANDUBHAI 00415 SBIN0002643 3234 3234 Processed 28/12/2022 7471525662 MRS USHABEN CHANDUBHAI CHAUHAN ()
47 DHANERA GJ-08-021-030-003/635115
(Siya) 		1108021000NRG23231220220142905 23/12/2022 KAPADI NAINABEN DILIPBHAI 1108021WL013639 KAPADI NAINABEN DILIPBHAI 00415 SBIN0002643 1673 1673 Processed 28/12/2022 7471525657 MRS KAPDI NAINABEN DILIPBHAI ()
48 DHANERA GJ-08-021-030-003/643012
(Siya) 		1108021000NRG23231220220142911 23/12/2022 RABARI NARSIBHAI RATNAJI 1108021WL013639 RABARI NARSIBHAI RATNAJI 00415 SBIN0002643 1673 1673 Processed 28/12/2022 7471525637 MR NARSIBHAI RATNAJI RABARI ()
49 DHANERA GJ-08-021-030-003/655756
(Siya) 		1108021000NRG23231220220142961 23/12/2022 KAPADI PAYALBEN RAMESHBHAI 1108021WL013640 KAPADI PAYALBEN RAMESHBHAI 00415 SBIN0002643 3375 3375 Processed 28/12/2022 7471525646 MRS PAYALBEN RAMESHJI KAPADI ()
50 DHANERA GJ-08-021-030-003/655756
(Siya) 		1108021000NRG23231220220142960 23/12/2022 LAVJIBHAI RAMESHBHAI KAPDI 1108021WL013640 LAVJIBHAI RAMESHBHAI KAPDI 00415 SBIN0002643 450 450 Processed 28/12/2022 7471525648 MR LAVJIBHAI RAMESHBHAI KAPDI ()
51 DHANERA GJ-08-021-030-003/676034
(Siya) 		1108021000NRG23231220220142917 23/12/2022 RABARI JOSANABEN KARSHANBHAI 1108021WL013639 RABARI JOSANABEN KARSHANBHAI 00415 SBIN0002643 3346 3346 Processed 28/12/2022 7471525636 MISS JOSANABEN KARSHANBHAI RABARI ()
52 DHANERA GJ-08-021-030-003/763386
(Siya) 		1108021000NRG23231220220142965 23/12/2022 KAPADI CHUNILAL JETHAJI 1108021WL013640 KAPADI CHUNILAL JETHAJI 00415 SBIN0002643 2520 2520 Processed 28/12/2022 7471525619 MR CHUNILAL JETHAJI KAPADI ()
53 DHANERA GJ-08-021-034-001/606915
(Vachhol) 		1108021000NRG23231220220142700 23/12/2022 Prajapati Geetaben Magabhai 1108021WL013632 Prajapati Geetaben Magabhai 00415 SBIN0002643 3330 3330 Processed 28/12/2022 7471525627 MR GITABEN MAGABHAI PRAJAPATI ()
54 DHANERA GJ-08-021-034-001/89089
(Vachhol) 		1108021000NRG23231220220142719 23/12/2022 HARIBHAI MAVABHAI PARADIYA 1108021WL013632 HARIBHAI MAVABHAI PARADIYA 00415 SBIN0002643 3330 3330 Processed 28/12/2022 7471525616 MR HARIBHAI MAVABHAI PARADIYA ()
55 DHANERA GJ-08-021-040-003/655762
(Siya) 		1108021000NRG23231220220142918 23/12/2022 RABARI AYADANBHAI AMARAJI 1108021WL013639 RABARI AYADANBHAI AMARAJI 00415 SBIN0002643 1673 1673 Processed 28/12/2022 7471525678 MR AYADANBHAI AMARAJI RABARI ()
SubTotal 70102 70102
56 DHANERA GJ-08-021-014-001/50632
(Khimat) 		1108021000NRG23231220220142974 23/12/2022 SIMABEN LILABHAI RABARI 1108021WL013641 SIMABEN LILABHAI RABARI 00468 UBIN0561045 1920 1920 Processed 28/12/2022 7471525641 SIMABEN LILABHAI RABARI ()
57 DHANERA GJ-08-021-014-001/541987
(Khimat) 		1108021000NRG23231220220142990 23/12/2022 HINABEN BECHARABHAI RABARI 1108021WL013641 HINABEN BECHARABHAI RABARI 00468 UBIN0561045 1920 1920 Processed 28/12/2022 7471525643 HINABEN BECHARABHAI RABARI ()
58 DHANERA GJ-08-021-014-001/690911
(Khimat) 		1108021000NRG23231220220142821 23/12/2022 SHARDABEN CHAGANBHAI DABHI 1108021WL013638 SHARDABEN CHAGANBHAI DABHI 00468 UBIN0561045 960 960 Processed 28/12/2022 7471525639 SHARDABEN CHAGANBHAI DABHI ()
59 DHANERA GJ-08-021-014-001/690919
(Khimat) 		1108021000NRG23231220220142824 23/12/2022 DABHI SAKARBEN LILABHAI 1108021WL013638 DABHI SAKARBEN LILABHAI 00468 UBIN0561045 2304 2304 Processed 28/12/2022 7471525640 DABHI SAKARBEN LILABHAI ()
60 DHANERA GJ-08-021-014-001/89741
(Khimat) 		1108021000NRG23231220220143071 23/12/2022 RAMILABEN BALAKABHAI RABARI 1108021WL013641 RAMILABEN BALAKABHAI RABARI 00468 UBIN0561045 1920 1920 Processed 28/12/2022 7471525642 RAMILABEN BALAKABHAI RABARI ()
61 DHANERA GJ-08-021-034-001/89051
(Vachhol) 		1108021000NRG23231220220142715 23/12/2022 SAYRABEN DINMOHMMAD MIR 1108021WL013632 SAYRABEN DINMOHMMAD MIR 00468 UBIN0561045 3330 3330 Processed 28/12/2022 7471525644 SAYRABEN DINMOHMMAD MIR ()
SubTotal 12354 12354
62 DHANERA GJ-08-021-014-001/690912
(Khimat) 		1108021000NRG23231220220142822 23/12/2022 KANUBHAI AMTHUBHAI TURI 1108021WL013638 KANUBHAI AMTHUBHAI TURI 00468 UBIN0912531 2304 2304 Processed 28/12/2022 7471525645 KANUBHAI AMTHUBHAI TURI ()
SubTotal 2304 2304
63 DHANERA GJ-08-021-030-004/655305
(Siya) 		1108021000NRG23231220220142757 23/12/2022 LILABEN PARKASHBHAI BHIL 1108021WL013637 LILABEN PARKASHBHAI BHIL 00502 BKDN0700000 3000 3000 Processed 28/12/2022 7471525658 LILABEN PARKASHBHAI BHIL ()
SubTotal 3000 3000
Total 125959 125959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANERA GJ1108021_231222FTO_161299 Bank of Baroda BARB0DBDHRA DHANERA 5838
2 DHANERA GJ1108021_231222FTO_161299 Bank of Baroda BARB0DHANER Dhanera 8812
3 DHANERA GJ1108021_231222FTO_161299 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 12000
4 DHANERA GJ1108021_231222FTO_161299 H.D.F.C. Bank HDFC0002117 DHANERA 11549
5 DHANERA GJ1108021_231222FTO_161299 State Bank of India SBIN0002643 DHANERA 70102
6 DHANERA GJ1108021_231222FTO_161299 Union Bank of India UBIN0561045 DHANERA 12354
7 DHANERA GJ1108021_231222FTO_161299 Union Bank of India UBIN0912531 DEESA 2304
8 DHANERA GJ1108021_231222FTO_161299 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3000

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