Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:53 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108022_030323APB_FTO_201856
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 DANTA GJ-08-022-047-002/562122
(Sembalpani) 		1108022000NRG23270220230179446 03/03/2023 Rabari Seetaben Vajaji 1108022WL017477 Rabari Seetaben Vajaji 00045 BARB0AMBAJI 956 956 Processed 22/03/2023 0014363006 RABARI SITABEN VAJAJI BANK OF BARODA(606985)
SubTotal 956 956
2 DANTA GJ-08-022-005-001/571998
(Barvas) 		1108022000NRG23020320230179687 03/03/2023 Dabhi Meraben Reshamabhai 1108022WL017551 Dabhi Meraben Reshamabhai 00045 BARB0AMBBAN 2016 2016 Processed 22/03/2023 0014363016 MERABEN RESHAMABHAI DABHI BANK OF BARODA(606985)
3 DANTA GJ-08-022-036-005/659682
(Navavas (Danta)) 		1108022000NRG23020320230179624 03/03/2023 Begadiya Kasnuben Netabhai 1108022WL017536 Begadiya Kasnuben Netabhai 00045 BARB0AMBBAN 2912 2912 Processed 22/03/2023 0014362974 KASNUBEN NETABHAI BEGHADIA BARODA GUJARAT GRAMIN BANK(606995)
4 DANTA GJ-08-022-036-005/659682
(Navavas (Danta)) 		1108022000NRG23020320230179622 03/03/2023 Begadiya Kasnuben Netabhai 1108022WL017536 Begadiya Kasnuben Netabhai 00045 BARB0AMBBAN 1344 1344 Processed 22/03/2023 0014362973 KASNUBEN NETABHAI BEGHADIA BARODA GUJARAT GRAMIN BANK(606995)
5 DANTA GJ-08-022-047-002/562132
(Sembalpani) 		1108022000NRG23270220230179452 03/03/2023 Rabari Ganeshbhai Bhurabhai 1108022WL017478 Rabari Ganeshbhai Bhurabhai 00045 BARB0AMBBAN 458 458 Processed 22/03/2023 0014363018 Rabari Ganeshbhai Bhurabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
6 DANTA GJ-08-022-047-002/562132
(Sembalpani) 		1108022000NRG23270220230179450 03/03/2023 Rabari Ganeshbhai Bhurabhai 1108022WL017478 Rabari Ganeshbhai Bhurabhai 00045 BARB0AMBBAN 3107 3107 Processed 22/03/2023 0014363019 Rabari Ganeshbhai Bhurabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
7 DANTA GJ-08-022-047-002/562132
(Sembalpani) 		1108022000NRG23270220230179451 03/03/2023 Rabari Nanuben Ganeshbhai 1108022WL017478 Rabari Nanuben Ganeshbhai 00045 BARB0AMBBAN 3107 3107 Processed 22/03/2023 0014363022 MRS NANUBEN GANESHBHAI RABARI STATE BANK OF INDIA(508548)
8 DANTA GJ-08-022-047-002/583567
(Sembalpani) 		1108022000NRG23270220230179453 03/03/2023 Dungaisa Gulabbhai Kalabhai 1108022WL017478 Dungaisa Gulabbhai Kalabhai 00045 BARB0AMBBAN 2748 2748 Processed 22/03/2023 0014363003 GULABBHAI KALABHAI DUNGAISA BANK OF BARODA(606985)
9 DANTA GJ-08-022-047-002/583567
(Sembalpani) 		1108022000NRG23270220230179455 03/03/2023 Dungaisa Gulabbhai Kalabhai 1108022WL017478 Dungaisa Gulabbhai Kalabhai 00045 BARB0AMBBAN 3107 3107 Processed 22/03/2023 0014363002 GULABBHAI KALABHAI DUNGAISA BANK OF BARODA(606985)
10 DANTA GJ-08-022-047-002/658857
(Sembalpani) 		1108022000NRG23270220230179458 03/03/2023 Dungaisa Rataniben Kanabhai 1108022WL017478 Dungaisa Rataniben Kanabhai 00045 BARB0AMBBAN 3107 3107 Processed 22/03/2023 0014363021 DUNGAISA RATANIBEN KANABHAI BANK OF BARODA(606985)
11 DANTA GJ-08-022-047-002/658857
(Sembalpani) 		1108022000NRG23270220230179460 03/03/2023 Dungaisa Rataniben Kanabhai 1108022WL017478 Dungaisa Rataniben Kanabhai 00045 BARB0AMBBAN 1832 1832 Processed 22/03/2023 0014363020 DUNGAISA RATANIBEN KANABHAI BANK OF BARODA(606985)
12 DANTA GJ-08-022-047-002/658857
(Sembalpani) 		1108022000NRG23270220230179459 03/03/2023 Kanabhai Bherabhai Dugaicha 1108022WL017478 Kanabhai Bherabhai Dugaicha 00045 BARB0AMBBAN 2748 2748 Processed 22/03/2023 0014363015 KANABHAI BHERABHAI DUNGAISA BANK OF BARODA(606985)
13 DANTA GJ-08-022-047-002/658857
(Sembalpani) 		1108022000NRG23270220230179457 03/03/2023 Kanabhai Bherabhai Dugaicha 1108022WL017478 Kanabhai Bherabhai Dugaicha 00045 BARB0AMBBAN 3107 3107 Processed 22/03/2023 0014363014 KANABHAI BHERABHAI DUNGAISA BANK OF BARODA(606985)
14 DANTA GJ-08-022-047-005/658865
(Sembalpani) 		1108022000NRG23270220230179447 03/03/2023 KHENGARJI SADLAJI RABARI 1108022WL017477 KHENGARJI SADLAJI RABARI 00045 BARB0AMBBAN 3107 3107 Processed 22/03/2023 0014363011 KHENGARJI SADLAJI RABARI BANK OF BARODA(606985)
15 DANTA GJ-08-022-047-005/67531
(Sembalpani) 		1108022000NRG23270220230179449 03/03/2023 Rekhaben Sakrabhai Angari 1108022WL017477 Rekhaben Sakrabhai Angari 00045 BARB0AMBBAN 1603 1603 Processed 22/03/2023 0014363013 REKHABEN SAKRABHAI ANGARI BANK OF BARODA(606985)
16 DANTA GJ-08-022-047-005/67531
(Sembalpani) 		1108022000NRG23270220230179448 03/03/2023 SHAKURABHAI BHIKHABHAI ANGARI 1108022WL017477 SHAKURABHAI BHIKHABHAI ANGARI 00045 BARB0AMBBAN 2977 2977 Processed 22/03/2023 0014363012 SAKURABHAI BHIKHABHAI ANGARI BANK OF BARODA(606985)
17 DANTA GJ-08-022-047-005/737214
(Sembalpani) 		1108022000NRG23270220230179462 03/03/2023 Parmar Lugiben Gangaram 1108022WL017478 Parmar Lugiben Gangaram 00045 BARB0AMBBAN 3107 3107 Processed 22/03/2023 0014363008 LUNGIBEN GAGARAM PARMAR BANK OF BARODA(606985)
18 DANTA GJ-08-022-047-005/737214
(Sembalpani) 		1108022000NRG23270220230179461 03/03/2023 Parmar Lugiben Gangaram 1108022WL017478 Parmar Lugiben Gangaram 00045 BARB0AMBBAN 2748 2748 Processed 22/03/2023 0014363009 LUNGIBEN GAGARAM PARMAR BANK OF BARODA(606985)
19 DANTA GJ-08-022-047-011/560698
(Sembalpani) 		1108022000NRG23020320230179628 03/03/2023 ATARIBEN BASURABHAI DUNGAISA 1108022WL017538 ATARIBEN BASURABHAI DUNGAISA 00045 BARB0AMBBAN 2748 2748 Processed 22/03/2023 0014363004 ANTRIBEN BACHUBHAI DUNGAISA BANK OF BARODA(606985)
20 DANTA GJ-08-022-047-012/149357
(Sembalpani) 		1108022000NRG23020320230179630 03/03/2023 Dungaisa Harmiben Manabhai 1108022WL017539 Dungaisa Harmiben Manabhai 00045 BARB0AMBBAN 1832 1832 Processed 22/03/2023 0014363007 HARMIBEN MANABHAI DUNGAISA BANK OF BARODA(606985)
21 DANTA GJ-08-022-047-012/149357
(Sembalpani) 		1108022000NRG23020320230179629 03/03/2023 Dungaisa Manabhai Dharmabhai 1108022WL017539 Dungaisa Manabhai Dharmabhai 00045 BARB0AMBBAN 2748 2748 Processed 22/03/2023 0014363017 MANABHAI DHARMABHAI DUNGAISA BANK OF BARODA(606985)
SubTotal 50463 50463
22 DANTA GJ-08-022-012-002/630234-A
(Ghorad) 		1108022000NRG23020320230179599 03/03/2023 CHANDABEN RAMESHBHAI GAMAR 1108022WL017525 CHANDABEN RAMESHBHAI GAMAR 00045 BARB0DBDANT 2868 2868 Processed 22/03/2023 0014362992 MISS CHANDABEN MAHENDRABHAI TARAL STATE BANK OF INDIA(508548)
23 DANTA GJ-08-022-046-001/674386
(Sembaliya) 		1108022000NRG23020320230179626 03/03/2023 Humfara Shivaji Valaji 1108022WL017537 Humfara Shivaji Valaji 00045 BARB0DBDANT 2629 2629 Processed 22/03/2023 0014362993 SHIVAJI VALAJI HUNFARA BANK OF BARODA(606985)
24 DANTA GJ-08-022-046-001/674386
(Sembaliya) 		1108022000NRG23020320230179627 03/03/2023 Humfara Vasantben Ramaji 1108022WL017537 Humfara Vasantben Ramaji 00045 BARB0DBDANT 2629 2629 Processed 22/03/2023 0014362991 VASANTBEN RAMAJI HUMFARA BANK OF BARODA(606985)
SubTotal 8126 8126
25 DANTA GJ-08-022-001-001/674463
(Abhapura) 		1108022000NRG23030320230180147 03/03/2023 THAKARDA LAXMIBEN VIRAJI 1108022WL017612 THAKARDA LAXMIBEN VIRAJI 00045 BARB0DBNAVA 2290 2290 Processed 22/03/2023 0014362989 THAKARDA LAXMIBEN VIRAJI BANK OF BARODA(606985)
26 DANTA GJ-08-022-001-001/674463
(Abhapura) 		1108022000NRG23030320230180146 03/03/2023 THAKARDA VIRAJI RADHUJI 1108022WL017612 THAKARDA VIRAJI RADHUJI 00045 BARB0DBNAVA 2290 2290 Processed 22/03/2023 0014362988 VIRAJI RADHUJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
27 DANTA GJ-08-022-012-001/616263
(Ghorad) 		1108022000NRG23020320230179600 03/03/2023 RAMABHAI GALBABHAI GAMAR 1108022WL017526 RAMABHAI GALBABHAI GAMAR 00045 BARB0DBNAVA 2868 2868 Processed 22/03/2023 0014362990 RAMABHAI GALBABHAI GAMAR HDFC BANK LTD(607152)
SubTotal 7448 7448
28 DANTA GJ-08-022-001-001/81726
(Abhapura) 		1108022000NRG23030320230180151 03/03/2023 thakrada dasrathbhai 1108022WL017612 thakrada dasrathbhai 00048 BKID0002305 2290 2290 Processed 22/03/2023 0014362962 MR DASHARATHJI CHENAJI THAKERDA STATE BANK OF INDIA(508548)
29 DANTA GJ-08-022-005-001/659387
(Barvas) 		1108022000NRG23020320230179688 03/03/2023 HAGARABHAI LALABHAI DABHI 1108022WL017551 HAGARABHAI LALABHAI DABHI 00048 BKID0002305 2016 2016 Processed 22/03/2023 0014362964 HAGARABHAI LALABHAI DABHI BANK OF INDIA(508505)
30 DANTA GJ-08-022-005-003/572134
(Barvas) 		1108022000NRG23020320230179689 03/03/2023 BAKABHAI PABUBHAI DABHI 1108022WL017551 BAKABHAI PABUBHAI DABHI 00048 BKID0002305 2016 2016 Processed 22/03/2023 0014362963 BAKABHAI PABUBHAI DABHI BANK OF BARODA(606985)
31 DANTA GJ-08-022-032-003/581524
(Motasada) 		1108022000NRG23020320230179607 03/03/2023 GOHIL HITENDRASINH UDESINH 1108022WL017531 GOHIL HITENDRASINH UDESINH 00048 BKID0002305 956 956 Processed 22/03/2023 0014362965 HITENDRASINH UDESINH GOHIL BANK OF BARODA(606985)
32 DANTA GJ-08-022-043-002/734762
(Rupvas) 		1108022000NRG23020320230179678 03/03/2023 Kodaravi Kodarbhai Hemabhai 1108022WL017549 Kodaravi Kodarbhai Hemabhai 00048 BKID0002305 2464 2464 Processed 22/03/2023 0014362961 KODARBHAI HEMABHAI KODARVI BANK OF INDIA(508505)
SubTotal 9742 9742
33 DANTA GJ-08-022-001-001/674465
(Abhapura) 		1108022000NRG23030320230180148 03/03/2023 THAKARDA BHURAJI MANSANGJI 1108022WL017612 THAKARDA BHURAJI MANSANGJI 00057 BARB0BGGBXX 2290 2290 Processed 22/03/2023 0014362986 BHURAJI MANSANGJI THAKRDA BANK OF BARODA(606985)
34 DANTA GJ-08-022-001-001/674465
(Abhapura) 		1108022000NRG23030320230180149 03/03/2023 THAKARDA SOMIBEN BHURAJI 1108022WL017612 THAKARDA SOMIBEN BHURAJI 00057 BARB0BGGBXX 2290 2290 Processed 22/03/2023 0014362987 SUMIBEN BHURAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
35 DANTA GJ-08-022-001-001/81705
(Abhapura) 		1108022000NRG23030320230180150 03/03/2023 Thakarada Rajeshji Mansangji 1108022WL017612 Thakarada Rajeshji Mansangji 00057 BARB0BGGBXX 2290 2290 Processed 22/03/2023 0014362985 RAJESHJI MANSANGJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
36 DANTA GJ-08-022-032-004/55163
(Motasada) 		1108022000NRG23020320230179608 03/03/2023 Senama Shankarbhai Dhulabhai 1108022WL017531 Senama Shankarbhai Dhulabhai 00057 BARB0BGGBXX 956 956 Processed 22/03/2023 0014362978 SHANKARBHAI DHUDABHAI SENAMA BARODA GUJARAT GRAMIN BANK(606995)
37 DANTA GJ-08-022-032-004/653547
(Motasada) 		1108022000NRG23020320230179613 03/03/2023 Bhavanaben Rameshbhai Senma 1108022WL017531 Bhavanaben Rameshbhai Senma 00057 BARB0BGGBXX 956 956 Processed 22/03/2023 0014362980 BHAVNABEN RAMESHBHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DANTA GJ-08-022-037-001/17257
(Navovas (Hadad)) 		1108022000NRG23020320230179620 03/03/2023 HOMABHAI POGATABHAI GAMAR 1108022WL017535 HOMABHAI POGATABHAI GAMAR 00057 BARB0BGGBXX 2688 2688 Processed 22/03/2023 0014362975 MR HOMABHAI PANGTABHAI GAMAR STATE BANK OF INDIA(508548)
39 DANTA GJ-08-022-037-001/17257
(Navovas (Hadad)) 		1108022000NRG23020320230179621 03/03/2023 RAJAKABEN HOMABHAI GAMAR 1108022WL017535 RAJAKABEN HOMABHAI GAMAR 00057 BARB0BGGBXX 2688 2688 Processed 22/03/2023 0014362977 GAMAR RAJKABEN HOMABHAI INDUSIND BANK(607189)
SubTotal 14158 14158
40 DANTA GJ-08-022-020-002/558160
(Kesarpura) 		1108022000NRG23020320230179601 03/03/2023 Gamar Manabhai Nathabhai 1108022WL017527 Gamar Manabhai Nathabhai 00114 GSCB0BKD001 3346 3346 Processed 22/03/2023 0014363010 Gamar Manabhai Nathabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
41 DANTA GJ-08-022-036-003/726048
(Navavas (Danta)) 		1108022000NRG23020320230179618 03/03/2023 Begadiya Naranbhai Bhojabhai 1108022WL017533 Begadiya Naranbhai Bhojabhai 00114 GSCB0BKD001 1362 1362 Processed 22/03/2023 0014362972 NARANBHAI BHOJABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
42 DANTA GJ-08-022-036-005/730112
(Navavas (Danta)) 		1108022000NRG23020320230179619 03/03/2023 Begadiya Kapurbhai Sangrambhai 1108022WL017534 Begadiya Kapurbhai Sangrambhai 00114 GSCB0BKD001 1512 1512 Processed 22/03/2023 0014362971 KAPURBHAI SANGRAMBHAI BEGADIYA SOKALIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6220 6220
43 DANTA GJ-08-022-016-001/658807
(Jitpur) 		1108022000NRG23020320230179718 03/03/2023 Asifkhan Hamirkhan Pathan 1108022WL017558 Asifkhan Hamirkhan Pathan 00165 IBKL0000323 3136 3136 Processed 22/03/2023 0014363005 ASIFKHAN HAMIRKHAN PATHAN IDBI BANK(607095)
SubTotal 3136 3136
44 DANTA GJ-08-022-036-005/659682
(Navavas (Danta)) 		1108022000NRG23020320230179625 03/03/2023 Begadiya Vipul kumar Netabhai 1108022WL017536 Begadiya Vipul kumar Netabhai 00415 SBIN0001697 2912 2912 Processed 22/03/2023 0014362966 MR BEGADIYA VIPULKUMAR NETABHAI STATE BANK OF INDIA(508548)
45 DANTA GJ-08-022-036-005/659682
(Navavas (Danta)) 		1108022000NRG23020320230179623 03/03/2023 Begadiya Vipul kumar Netabhai 1108022WL017536 Begadiya Vipul kumar Netabhai 00415 SBIN0001697 1344 1344 Processed 22/03/2023 0014362967 MR BEGADIYA VIPULKUMAR NETABHAI STATE BANK OF INDIA(508548)
46 DANTA GJ-08-022-047-002/583567
(Sembalpani) 		1108022000NRG23270220230179456 03/03/2023 Dungaisa Dhuliben Gulabbhai 1108022WL017478 Dungaisa Dhuliben Gulabbhai 00415 SBIN0001697 3107 3107 Processed 22/03/2023 0014362999 MRS DHULIBEN GULABHAI DUNGAISA STATE BANK OF INDIA(508548)
47 DANTA GJ-08-022-047-002/583567
(Sembalpani) 		1108022000NRG23270220230179454 03/03/2023 Dungaisa Dhuliben Gulabbhai 1108022WL017478 Dungaisa Dhuliben Gulabbhai 00415 SBIN0001697 2061 2061 Processed 22/03/2023 0014362998 MRS DHULIBEN GULABHAI DUNGAISA STATE BANK OF INDIA(508548)
SubTotal 9424 9424
48 DANTA GJ-08-022-005-005/659257
(Barvas) 		1108022000NRG23020320230179690 03/03/2023 LEBABHAI HANSABHAI TARAL 1108022WL017551 LEBABHAI HANSABHAI TARAL 00415 SBIN0010956 2016 2016 Processed 22/03/2023 0014362968 LEBABHAI HANSABHAI TARAL BANK OF INDIA(508505)
49 DANTA GJ-08-022-005-006/659436
(Barvas) 		1108022000NRG23020320230179691 03/03/2023 GAVRIBEN GUJRABHAI DABHI 1108022WL017551 GAVRIBEN GUJRABHAI DABHI 00415 SBIN0010956 2016 2016 Processed 22/03/2023 0014362969 MRS GAVRIBEN GUJRABHAI DABHI STATE BANK OF INDIA(508548)
50 DANTA GJ-08-022-026-001/674754
(Lotol) 		1108022000NRG23020320230179606 03/03/2023 PARMAR CHANDUJI HARSANDJI 1108022WL017530 PARMAR CHANDUJI HARSANDJI 00415 SBIN0010956 525 525 Processed 22/03/2023 0014363000 PARMAR CHANDUJI HARSANJI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DANTA GJ-08-022-043-002/734770
(Rupvas) 		1108022000NRG23020320230179679 03/03/2023 SURESHBHAI ARAJANBHAI KODARAVI 1108022WL017549 SURESHBHAI ARAJANBHAI KODARAVI 00415 SBIN0010956 2464 2464 Processed 22/03/2023 0014363001 MR SURESHBHAI ARJANBHAI KODARVI STATE BANK OF INDIA(508548)
52 DANTA GJ-08-022-043-003/734845
(Rupvas) 		1108022000NRG23020320230179680 03/03/2023 THAVARABHAI VAKATABHAI RANAT 1108022WL017549 THAVARABHAI VAKATABHAI RANAT 00415 SBIN0010956 2464 2464 Processed 22/03/2023 0014362970 MR THAVARABHAI VAKATABHAI RANAT STATE BANK OF INDIA(508548)
SubTotal 9485 9485
53 DANTA GJ-08-022-020-001/96546
(Kesarpura) 		1108022000NRG23020320230179602 03/03/2023 Begadiya Kantibhai Devabhai 1108022WL017528 Begadiya Kantibhai Devabhai 00502 BKDN0700000 2868 2868 Processed 22/03/2023 0014362995 Begadiya Kantibhai Devabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
54 DANTA GJ-08-022-020-001/96546
(Kesarpura) 		1108022000NRG23020320230179603 03/03/2023 Begadiya Manjulaben Kantibhai 1108022WL017528 Begadiya Manjulaben Kantibhai 00502 BKDN0700000 2868 2868 Processed 22/03/2023 0014362994 MANJULABEN KANTIBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
55 DANTA GJ-08-022-020-002/558099
(Kesarpura) 		1108022000NRG23020320230179604 03/03/2023 Gamar Rameshbhai Ragabhai 1108022WL017529 Gamar Rameshbhai Ragabhai 00502 BKDN0700000 2868 2868 Processed 22/03/2023 0014362996 RAMESHBHAI RAGHABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
56 DANTA GJ-08-022-020-002/558099
(Kesarpura) 		1108022000NRG23020320230179605 03/03/2023 Gamar Tinaben Rameshbhai 1108022WL017529 Gamar Tinaben Rameshbhai 00502 BKDN0700000 2868 2868 Processed 22/03/2023 0014362997 TINABEN RAMESHBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
57 DANTA GJ-08-022-032-004/653532
(Motasada) 		1108022000NRG23020320230179609 03/03/2023 SENMA SAKRIBEN JAYANTIBHAI 1108022WL017531 SENMA SAKRIBEN JAYANTIBHAI 00502 BKDN0700000 956 956 Processed 22/03/2023 0014362983 SENMA SHAKRIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DANTA GJ-08-022-032-004/653536
(Motasada) 		1108022000NRG23020320230179611 03/03/2023 SENMA CHANDRIKABEN PRAVINKUMAR 1108022WL017531 SENMA CHANDRIKABEN PRAVINKUMAR 00502 BKDN0700000 956 956 Processed 22/03/2023 0014362982 CHANDRIKABEN PRAVINBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
59 DANTA GJ-08-022-032-004/653536
(Motasada) 		1108022000NRG23020320230179610 03/03/2023 SENMA PRAVINKUMAR SHANKARLAL 1108022WL017531 SENMA PRAVINKUMAR SHANKARLAL 00502 BKDN0700000 956 956 Processed 22/03/2023 0014362981 PRAVINKUMAR SHANKARBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
60 DANTA GJ-08-022-032-004/653537
(Motasada) 		1108022000NRG23020320230179612 03/03/2023 SENMA DIMPALBEN JITENDRAKUMAR 1108022WL017531 SENMA DIMPALBEN JITENDRAKUMAR 00502 BKDN0700000 956 956 Processed 22/03/2023 0014362984 DIMPALBEN JITENDRAKUMAR SENMA BARODA GUJARAT GRAMIN BANK(606995)
61 DANTA GJ-08-022-032-004/653569
(Motasada) 		1108022000NRG23020320230179614 03/03/2023 CHAMAR LAVABHAI VASABHAI 1108022WL017531 CHAMAR LAVABHAI VASABHAI 00502 BKDN0700000 956 956 Processed 22/03/2023 0014362979 PRIYADARSHI LAVJIBHAI VASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DANTA GJ-08-022-036-003/730202
(Navavas (Danta)) 		1108022000NRG23020320230179615 03/03/2023 Begadiya Asokbhai Kevalabhai 1108022WL017532 Begadiya Asokbhai Kevalabhai 00502 BKDN0700000 1512 1512 Processed 22/03/2023 0014362976 ASHOKBHAI KEVLABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17764 17764
Total 136922 136922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_030323APB_FTO_201856 Bank of Baroda BARB0AMBAJI AMBAJI ROAD BRANCH 956
2 DANTA GJ1108022_030323APB_FTO_201856 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 50463
3 DANTA GJ1108022_030323APB_FTO_201856 Bank of Baroda BARB0DBDANT DANTA 8126
4 DANTA GJ1108022_030323APB_FTO_201856 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 7448
5 DANTA GJ1108022_030323APB_FTO_201856 Bank of India BKID0002305 DANTA 9742
6 DANTA GJ1108022_030323APB_FTO_201856 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 14158
7 DANTA GJ1108022_030323APB_FTO_201856 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 6220
8 DANTA GJ1108022_030323APB_FTO_201856 IDBI Bank IBKL0000323 PALANPUR 3136
9 DANTA GJ1108022_030323APB_FTO_201856 State Bank of India SBIN0001697 AMBAJI 9424
10 DANTA GJ1108022_030323APB_FTO_201856 State Bank of India SBIN0010956 DANTA 9485
11 DANTA GJ1108022_030323APB_FTO_201856 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17764

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