Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:25 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108022_200323APB_FTO_211973
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-08-022-050-006/668180
(Vasi) 		1108022000NRG23190320230209932 20/03/2023 LILABEN RAMABHAI CHAMAR 1108022WL019456 LILABEN RAMABHAI CHAMAR 00045 BARB0AMBBAN 1816 1816 Processed 29/03/2023 0278012180 LILABEN RAMABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 1816 1816
2 DANTA GJ-08-022-003-001/603532
(Bamaniya) 		1108022000NRG23180320230209893 20/03/2023 Bhangi Jayantibhai Dharmabhai 1108022WL019449 Bhangi Jayantibhai Dharmabhai 00045 BARB0DBDANT 2964 2964 Processed 29/03/2023 0278012238 JYANTIBHAI DHARMABHAI BHANGI IDBI BANK(607095)
3 DANTA GJ-08-022-003-001/674140
(Bamaniya) 		1108022000NRG23180320230209895 20/03/2023 PARMAR GOVINDBHAI GALBABHAI 1108022WL019449 PARMAR GOVINDBHAI GALBABHAI 00045 BARB0DBDANT 2964 2964 Rejected 29/03/2023 0278012239 Account closed
4 DANTA GJ-08-022-017-002/666539
(Jodhsar) 		1108022000NRG23180320230209853 20/03/2023 VINABEN KAMLESHBHAI DEVDA 1108022WL019447 VINABEN KAMLESHBHAI DEVDA 00045 BARB0DBDANT 1680 1680 Processed 29/03/2023 0278012240 VINABEN KAMLESHBHAI DEVDA BARODA GUJARAT GRAMIN BANK(606995)
5 DANTA GJ-08-022-017-004/667954
(Jodhsar) 		1108022000NRG23180320230209888 20/03/2023 MaNUBHAI KESHABHAI GAMAR 1108022WL019448 MaNUBHAI KESHABHAI GAMAR 00045 BARB0DBDANT 2600 2600 Processed 29/03/2023 0278012184 MANUBHAI KESHABHAI GAMAR BANK OF BARODA(606985)
6 DANTA GJ-08-022-017-004/667954
(Jodhsar) 		1108022000NRG23180320230209889 20/03/2023 MaNUBHAI KESHABHAI GAMAR 1108022WL019448 MaNUBHAI KESHABHAI GAMAR 00045 BARB0DBDANT 2200 2200 Processed 29/03/2023 0278012188 PINKYBEN MANUBHAI GAMAR BANK OF BARODA(606985)
7 DANTA GJ-08-022-041-001/739467
(Rangpur) 		1108022000NRG23180320230209821 20/03/2023 Gamar Chunabhai Ukabhai 1108022WL019443 Gamar Chunabhai Ukabhai 00045 BARB0DBDANT 2868 2868 Processed 29/03/2023 0278012243 CHUNABHAI UKABHAI GAMAR BANK OF BARODA(606985)
8 DANTA GJ-08-022-050-006/668175
(Vasi) 		1108022000NRG23190320230209931 20/03/2023 NILAMBEN RAVINDRABHAI PARMAR 1108022WL019456 NILAMBEN RAVINDRABHAI PARMAR 00045 BARB0DBDANT 1816 1816 Processed 29/03/2023 0278012242 NILAMBEN RAVINDRABHAI PARMAR BANK OF BARODA(606985)
9 DANTA GJ-08-022-050-006/668187
(Vasi) 		1108022000NRG23190320230209939 20/03/2023 GAMETE HIRABEN RADHUJI 1108022WL019456 GAMETE HIRABEN RADHUJI 00045 BARB0DBDANT 1816 1816 Processed 29/03/2023 0278012237 GAMETI HIRABEN RADHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DANTA GJ-08-022-050-006/674235
(Vasi) 		1108022000NRG23190320230209945 20/03/2023 Dineshji Shankarji Rathod 1108022WL019456 Dineshji Shankarji Rathod 00045 BARB0DBDANT 1824 1824 Processed 29/03/2023 0278012241 DINESHJI SHANKARJI RATHOD BANK OF BARODA(606985)
SubTotal 20732 20732
11 DANTA GJ-08-022-013-001/135102
(Godhani) 		1108022000NRG23180320230209806 20/03/2023 Makavana Karasanbhai Jivabhai 1108022WL019441 Makavana Karasanbhai Jivabhai 00045 BARB0DBNAVA 2475 2475 Processed 29/03/2023 0278012234 KARSANBHAI JIVABHAI MAKVANA BANK OF BARODA(606985)
12 DANTA GJ-08-022-013-001/135103
(Godhani) 		1108022000NRG23180320230209807 20/03/2023 Makavana Menaben Isvarbhai 1108022WL019441 Makavana Menaben Isvarbhai 00045 BARB0DBNAVA 2700 2700 Processed 29/03/2023 0278012236 MENABEN ISHWARBHAI MAKVANA BANK OF BARODA(606985)
13 DANTA GJ-08-022-013-001/135104
(Godhani) 		1108022000NRG23180320230209808 20/03/2023 Dalabhai Becharbhai Makvana 1108022WL019441 Dalabhai Becharbhai Makvana 00045 BARB0DBNAVA 2475 2475 Processed 29/03/2023 0278012204 DALABHAI BECHARBHAI MAKWANA BANK OF BARODA(606985)
14 DANTA GJ-08-022-013-001/135129
(Godhani) 		1108022000NRG23180320230209810 20/03/2023 Makavana Mahendra Chelabhai 1108022WL019441 Makavana Mahendra Chelabhai 00045 BARB0DBNAVA 2497 2497 Processed 29/03/2023 0278012207 MAHENDRBHAI CHELABHAI MAKWANA BANK OF BARODA(606985)
15 DANTA GJ-08-022-013-001/135133
(Godhani) 		1108022000NRG23180320230209812 20/03/2023 JAYNTIBHAI LALABHAI MAKVANA 1108022WL019441 JAYNTIBHAI LALABHAI MAKVANA 00045 BARB0DBNAVA 2290 2290 Processed 29/03/2023 0278012203 JAYANTIBHAI LALABHAI MAKWANA BANK OF BARODA(606985)
16 DANTA GJ-08-022-013-001/561393
(Godhani) 		1108022000NRG23180320230209815 20/03/2023 Manjuben Kiritbhai Makvana 1108022WL019441 Manjuben Kiritbhai Makvana 00045 BARB0DBNAVA 452 452 Processed 30/03/2023 0278012205 MR KIRITBHAI SOMABHAI MAKAVANA STATE BANK OF INDIA(508548)
17 DANTA GJ-08-022-013-001/561393
(Godhani) 		1108022000NRG23180320230209816 20/03/2023 Manjuben Kiritbhai Makvana 1108022WL019441 Manjuben Kiritbhai Makvana 00045 BARB0DBNAVA 2712 2712 Processed 29/03/2023 0278012206 MANJULABEN KIRITBHAI MAKVANA BANK OF BARODA(606985)
18 DANTA GJ-08-022-013-001/654879
(Godhani) 		1108022000NRG23180320230209817 20/03/2023 Makvana Jayaben Mukeshbhai 1108022WL019441 Makvana Jayaben Mukeshbhai 00045 BARB0DBNAVA 2700 2700 Processed 29/03/2023 0278012235 JAYABEN MUKESHBHAI MAKWANA BANK OF BARODA(606985)
19 DANTA GJ-08-022-013-001/674151
(Godhani) 		1108022000NRG23180320230209819 20/03/2023 Makvana Savitaben Rameshbhai 1108022WL019441 Makvana Savitaben Rameshbhai 00045 BARB0DBNAVA 2508 2508 Processed 29/03/2023 0278012233 SAVITABEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 20809 20809
20 DANTA GJ-08-022-017-003/563674
(Jodhsar) 		1108022000NRG23180320230209881 20/03/2023 Taral Rahulbhai Bhadubhai 1108022WL019448 Taral Rahulbhai Bhadubhai 00048 BKID0002305 2600 2600 Processed 29/03/2023 0278012182 RAHULBHAI BHANDUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
21 DANTA GJ-08-022-031-007/571997
(Mankdi) 		1108022000NRG23200320230210229 20/03/2023 GAMAR DALPATBHAI KASANABHAI 1108022WL019485 GAMAR DALPATBHAI KASANABHAI 00048 BKID0002305 2390 2390 Processed 29/03/2023 0278012209 DALPATBHAI KASNABHAI GAMAR BANK OF INDIA(508505)
22 DANTA GJ-08-022-031-007/572516
(Mankdi) 		1108022000NRG23200320230210232 20/03/2023 Gamar Binduben Popatbhai 1108022WL019485 Gamar Binduben Popatbhai 00048 BKID0002305 2390 2390 Processed 29/03/2023 0278012183 BINDUBEN POPATBHAI GAMAR BANK OF INDIA(508505)
23 DANTA GJ-08-022-031-008/594094
(Mankdi) 		1108022000NRG23200320230210241 20/03/2023 Parghi Taraben Revabhai 1108022WL019485 Parghi Taraben Revabhai 00048 BKID0002305 2390 2390 Processed 29/03/2023 0278012181 Parghi Taraben Revabhai FINCARE SMALL FINANCE BANK LTD(608304)
24 DANTA GJ-08-022-050-006/668172
(Vasi) 		1108022000NRG23190320230209928 20/03/2023 CHUHAN NAVALBEN VASAMBHAI 1108022WL019456 CHUHAN NAVALBEN VASAMBHAI 00048 BKID0002305 1824 1824 Processed 29/03/2023 0278012211 VASHARAM KALIDAS CHAUHAN BANK OF BARODA(606985)
25 DANTA GJ-08-022-050-006/668172
(Vasi) 		1108022000NRG23190320230209929 20/03/2023 CHUHAN NAVALBEN VASRAMBHAI 1108022WL019456 CHUHAN NAVALBEN VASRAMBHAI 00048 BKID0002305 1824 1824 Processed 29/03/2023 0278012208 CHAMAR NAVALABEN VASHRAMBHAI BANK OF INDIA(508505)
26 DANTA GJ-08-022-050-006/668182
(Vasi) 		1108022000NRG23190320230209935 20/03/2023 CHAUHAN RAJIBEN VIJAYKUMAR 1108022WL019456 CHAUHAN RAJIBEN VIJAYKUMAR 00048 BKID0002305 1362 1362 Processed 29/03/2023 0278012210 RAJIBEN JIVABHAI PARMAR BANK OF BARODA(606985)
SubTotal 14780 14780
27 DANTA GJ-08-022-003-001/603532
(Bamaniya) 		1108022000NRG23180320230209894 20/03/2023 Bhangi Ramilaben Jayantibhai 1108022WL019449 Bhangi Ramilaben Jayantibhai 00057 BARB0BGGBXX 2964 2964 Processed 29/03/2023 0278012202 RAMILABEN JYANTIBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
28 DANTA GJ-08-022-017-003/667969
(Jodhsar) 		1108022000NRG23180320230209868 20/03/2023 LALITBHAI NANABHAI PARMAR 1108022WL019447 LALITBHAI NANABHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 29/03/2023 0278012199 LALITBHAI NANABHAI PARMAR-JOINT BARODA GUJARAT GRAMIN BANK(606995)
29 DANTA GJ-08-022-031-007/555388
(Mankdi) 		1108022000NRG23200320230210228 20/03/2023 Gamar Sonalben Chandubhai 1108022WL019485 Gamar Sonalben Chandubhai 00057 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0278012197 GAMAR SONALBEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 DANTA GJ-08-022-031-007/571997
(Mankdi) 		1108022000NRG23200320230210230 20/03/2023 Divaben Dalpatbhai Gamar 1108022WL019485 Divaben Dalpatbhai Gamar 00057 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0278012198 DIVABEN DALPATBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9944 9944
31 DANTA GJ-08-022-017-007/573187
(Jodhsar) 		1108022000NRG23180320230209874 20/03/2023 Taral Ladhabhai Ramanbhai 1108022WL019447 Taral Ladhabhai Ramanbhai 00114 GSCB0BKD001 1680 1680 Processed 29/03/2023 0278012178 Taral Ladhabhai Ramanbhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
32 DANTA GJ-08-022-050-006/674239
(Vasi) 		1108022000NRG23190320230209946 20/03/2023 DASRATHJI ALKHAJI MHALA 1108022WL019456 DASRATHJI ALKHAJI MHALA 00114 GSCB0BKD001 1824 1824 Processed 29/03/2023 0278012179 DASRATHJI ALKHAJI MAHALA BANK OF BARODA(606985)
SubTotal 3504 3504
33 DANTA GJ-08-022-050-006/668181
(Vasi) 		1108022000NRG23190320230209933 20/03/2023 Bharatkumar Ramabhai Chauhan 1108022WL019456 Bharatkumar Ramabhai Chauhan 00152 HDFC0004055 1816 1816 Processed 29/03/2023 0278012193 BHARATKUMAR RAMABHAI CHOHAN BANK OF INDIA(508505)
34 DANTA GJ-08-022-050-006/668186
(Vasi) 		1108022000NRG23190320230209937 20/03/2023 BABUBHAI PUNJABHAI GAMETE 1108022WL019456 BABUBHAI PUNJABHAI GAMETE 00152 HDFC0004055 1816 1816 Processed 30/03/2023 0278012194 MR BABUBHAI PUNJABHAI GAMETI STATE BANK OF INDIA(508548)
35 DANTA GJ-08-022-050-006/674205
(Vasi) 		1108022000NRG23190320230209943 20/03/2023 Kodarvi Lelaji Revaji 1108022WL019456 Kodarvi Lelaji Revaji 00152 HDFC0004055 1824 1824 Processed 29/03/2023 0278012195 TINABEN LILAJI KODERVI (THAKARDA) BANK OF BARODA(606985)
SubTotal 5456 5456
36 DANTA GJ-08-022-003-001/674148
(Bamaniya) 		1108022000NRG23180320230209897 20/03/2023 PARMAR AMRUTBHAI NANAJIBHAI 1108022WL019449 PARMAR AMRUTBHAI NANAJIBHAI 00415 SBIN0010956 2964 2964 Processed 29/03/2023 0278012220 AMRUTBHAI NANJIBHAI CHAMAR (PARMAR) BARODA GUJARAT GRAMIN BANK(606995)
37 DANTA GJ-08-022-003-001/674148
(Bamaniya) 		1108022000NRG23180320230209898 20/03/2023 PARMAR GITABEN AMRUTBHAI 1108022WL019449 PARMAR GITABEN AMRUTBHAI 00415 SBIN0010956 2964 2964 Processed 30/03/2023 0278012219 MRS PARAMAR GITABEN AMRUTBHAI STATE BANK OF INDIA(508548)
38 DANTA GJ-08-022-013-001/135136
(Godhani) 		1108022000NRG23180320230209813 20/03/2023 Makvana Rajeshbhai Lalabhai 1108022WL019441 Makvana Rajeshbhai Lalabhai 00415 SBIN0010956 225 225 Processed 29/03/2023 0278012230 RAJESHBHAI LALABHAI MAKWANA BANK OF BARODA(606985)
39 DANTA GJ-08-022-017-002/738169
(Jodhsar) 		1108022000NRG23180320230209859 20/03/2023 Devada Geetaben Laxmanbhai 1108022WL019447 Devada Geetaben Laxmanbhai 00415 SBIN0010956 1680 1680 Processed 29/03/2023 0278012191 GITABEN LAXMANBHAI DEVDA BARODA GUJARAT GRAMIN BANK(606995)
40 DANTA GJ-08-022-017-002/738169
(Jodhsar) 		1108022000NRG23180320230209860 20/03/2023 Devada Geetaben Laxmanbhai 1108022WL019447 Devada Geetaben Laxmanbhai 00415 SBIN0010956 1890 1890 Processed 29/03/2023 0278012192 Devada Geetaben Laxmanbhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
41 DANTA GJ-08-022-017-003/561402
(Jodhsar) 		1108022000NRG23180320230209879 20/03/2023 Taral Dhanabhai Jorabhai 1108022WL019448 Taral Dhanabhai Jorabhai 00415 SBIN0010956 2600 2600 Processed 30/03/2023 0278012217 MR DHANABHAI JORABHAI TARAL STATE BANK OF INDIA(508548)
42 DANTA GJ-08-022-017-003/561402
(Jodhsar) 		1108022000NRG23180320230209880 20/03/2023 Taral Dhanabhai Jorabhai 1108022WL019448 Taral Dhanabhai Jorabhai 00415 SBIN0010956 2600 2600 Processed 29/03/2023 0278012218 RAJKIBEN DHANABHAI TARAL BANK OF INDIA(508505)
43 DANTA GJ-08-022-017-003/563675
(Jodhsar) 		1108022000NRG23180320230209882 20/03/2023 HITESHBHAI KANTIBHAI TARAL 1108022WL019448 HITESHBHAI KANTIBHAI TARAL 00415 SBIN0010956 2400 2400 Processed 30/03/2023 0278012214 MR HITESH KUMAR KANTI BHAI TARAL STATE BANK OF INDIA(508548)
44 DANTA GJ-08-022-017-003/563677
(Jodhsar) 		1108022000NRG23180320230209883 20/03/2023 Taral Nareshbhai Dhanabhai 1108022WL019448 Taral Nareshbhai Dhanabhai 00415 SBIN0010956 2600 2600 Processed 30/03/2023 0278012212 MR TARAL NARESHKUMAR DHANABHAI STATE BANK OF INDIA(508548)
45 DANTA GJ-08-022-017-003/573015
(Jodhsar) 		1108022000NRG23180320230209884 20/03/2023 Taral Kokilaben Dineshbhai 1108022WL019448 Taral Kokilaben Dineshbhai 00415 SBIN0010956 2400 2400 Processed 30/03/2023 0278012228 MRS KOKILABEN DINESHBHAI TARAL STATE BANK OF INDIA(508548)
46 DANTA GJ-08-022-017-003/630456
(Jodhsar) 		1108022000NRG23180320230209886 20/03/2023 Taral Govindbhai Babubhai 1108022WL019448 Taral Govindbhai Babubhai 00415 SBIN0010956 2400 2400 Processed 30/03/2023 0278012222 MR GOVINDBHAI BABUBHAI TARAL STATE BANK OF INDIA(508548)
47 DANTA GJ-08-022-017-003/630456
(Jodhsar) 		1108022000NRG23180320230209887 20/03/2023 Taral kamlaben Govindbhai 1108022WL019448 Taral kamlaben Govindbhai 00415 SBIN0010956 2600 2600 Processed 30/03/2023 0278012223 MRS KAMALABEN GOVINDBHAI TARAL STATE BANK OF INDIA(508548)
48 DANTA GJ-08-022-017-003/674581
(Jodhsar) 		1108022000NRG23180320230209870 20/03/2023 ESHVARBHAI MADHABHAI TARAL 1108022WL019447 ESHVARBHAI MADHABHAI TARAL 00415 SBIN0010956 2290 2290 Processed 30/03/2023 0278012189 MR ESHVARBHAI MADHABHAI TARAL STATE BANK OF INDIA(508548)
49 DANTA GJ-08-022-017-003/674581
(Jodhsar) 		1108022000NRG23180320230209871 20/03/2023 RAJAKABEN ESHVARBHAI TARAL 1108022WL019447 RAJAKABEN ESHVARBHAI TARAL 00415 SBIN0010956 1760 1760 Processed 30/03/2023 0278012187 MRS RAJAKABEN ESHVARBHAI TARAL STATE BANK OF INDIA(508548)
50 DANTA GJ-08-022-017-007/573179
(Jodhsar) 		1108022000NRG23180320230209872 20/03/2023 SURESHBHAI HOMIRABHAI TARAL 1108022WL019447 SURESHBHAI HOMIRABHAI TARAL 00415 SBIN0010956 1680 1680 Processed 30/03/2023 0278012215 MR SURESHBHAI HOMIRABHAI TARAL STATE BANK OF INDIA(508548)
51 DANTA GJ-08-022-017-007/573179
(Jodhsar) 		1108022000NRG23180320230209873 20/03/2023 SURESHBHAI HOMIRABHAI TARAL 1108022WL019447 SURESHBHAI HOMIRABHAI TARAL 00415 SBIN0010956 1680 1680 Processed 30/03/2023 0278012216 MRS KAMIBEN SHURASHBHAI TARAL STATE BANK OF INDIA(508548)
52 DANTA GJ-08-022-031-001/594336
(Mankdi) 		1108022000NRG23200320230210227 20/03/2023 PARMAR NIPPIBEN PRAVINKUMAR 1108022WL019485 PARMAR NIPPIBEN PRAVINKUMAR 00415 SBIN0010956 2390 2390 Processed 29/03/2023 0278012244 NIPPIBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
53 DANTA GJ-08-022-031-003/594359
(Mankdi) 		1108022000NRG23200320230210217 20/03/2023 KHANT BHIKHAJI MOTIJI 1108022WL019483 KHANT BHIKHAJI MOTIJI 00415 SBIN0010956 1040 1040 Processed 30/03/2023 0278012213 MR BHIKHAJI MOTIJI KHANT STATE BANK OF INDIA(508548)
54 DANTA GJ-08-022-031-007/572516
(Mankdi) 		1108022000NRG23200320230210231 20/03/2023 GAMAR POPATBHAI JETHABHAI 1108022WL019485 GAMAR POPATBHAI JETHABHAI 00415 SBIN0010956 2390 2390 Processed 30/03/2023 0278012221 MR GAMAR POPATBHAI JETHABHAI STATE BANK OF INDIA(508548)
55 DANTA GJ-08-022-031-007/591395
(Mankdi) 		1108022000NRG23200320230210233 20/03/2023 ROISA BABUBHAI SENABHAI 1108022WL019485 ROISA BABUBHAI SENABHAI 00415 SBIN0010956 2390 2390 Processed 30/03/2023 0278012224 MR BABUBHAI CHENABHAI ROISA STATE BANK OF INDIA(508548)
56 DANTA GJ-08-022-031-007/659873
(Mankdi) 		1108022000NRG23200320230210235 20/03/2023 Gamar Reviben Mohanbhai 1108022WL019485 Gamar Reviben Mohanbhai 00415 SBIN0010956 2390 2390 Processed 30/03/2023 0278012232 MRS REVIBEN MOHANBHAI GAMAR STATE BANK OF INDIA(508548)
57 DANTA GJ-08-022-031-007/659873
(Mankdi) 		1108022000NRG23200320230210234 20/03/2023 MOHANBHAI MURSABHAI GAMAR 1108022WL019485 MOHANBHAI MURSABHAI GAMAR 00415 SBIN0010956 2390 2390 Processed 30/03/2023 0278012196 MR MOHANBHAI MURSABHAI GAMAR STATE BANK OF INDIA(508548)
58 DANTA GJ-08-022-031-007/659874
(Mankdi) 		1108022000NRG23200320230210236 20/03/2023 VIRAMABHAI CHENABHAI ROISA 1108022WL019485 VIRAMABHAI CHENABHAI ROISA 00415 SBIN0010956 2390 2390 Processed 30/03/2023 0278012185 MR ROISA VIRMABHAI CHENABHAI STATE BANK OF INDIA(508548)
59 DANTA GJ-08-022-031-007/659878
(Mankdi) 		1108022000NRG23200320230210238 20/03/2023 DITABHAI DIVABHAI GAMAR 1108022WL019485 DITABHAI DIVABHAI GAMAR 00415 SBIN0010956 2390 2390 Processed 30/03/2023 0278012190 MR GAMAR DITABHAI DIVABHAI STATE BANK OF INDIA(508548)
60 DANTA GJ-08-022-031-007/659879
(Mankdi) 		1108022000NRG23200320230210239 20/03/2023 SAYABABHAI LUKABHAI ROISA 1108022WL019485 SAYABABHAI LUKABHAI ROISA 00415 SBIN0010956 2390 2390 Processed 30/03/2023 0278012186 MR ROISA SAYBABHAI LUNKABHAI STATE BANK OF INDIA(508548)
61 DANTA GJ-08-022-031-008/594094
(Mankdi) 		1108022000NRG23200320230210240 20/03/2023 REVABHAI JATABHAI PARGI 1108022WL019485 REVABHAI JATABHAI PARGI 00415 SBIN0010956 2390 2390 Processed 30/03/2023 0278012225 MR REVABHAI JATABHAI PARAGHI STATE BANK OF INDIA(508548)
62 DANTA GJ-08-022-050-006/563168
(Vasi) 		1108022000NRG23190320230209922 20/03/2023 Parmar Bhikhabhai Punjabhai 1108022WL019456 Parmar Bhikhabhai Punjabhai 00415 SBIN0010956 1824 1824 Processed 30/03/2023 0278012231 MR BHIKHABHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
63 DANTA GJ-08-022-050-006/668181
(Vasi) 		1108022000NRG23190320230209934 20/03/2023 LILABEN BHARATBHATBHAI CHUHAN 1108022WL019456 LILABEN BHARATBHATBHAI CHUHAN 00415 SBIN0010956 1816 1816 Processed 30/03/2023 0278012229 MRS LILABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
64 DANTA GJ-08-022-050-006/668184
(Vasi) 		1108022000NRG23190320230209936 20/03/2023 URMILABEN JAYANTIBHAI CHUHAN 1108022WL019456 URMILABEN JAYANTIBHAI CHUHAN 00415 SBIN0010956 1816 1816 Processed 30/03/2023 0278012226 MRS URMILABEN JAYANTIBHAI CHAUHAN STATE BANK OF INDIA(508548)
65 DANTA GJ-08-022-050-006/673724
(Vasi) 		1108022000NRG23190320230209941 20/03/2023 SHANTIBEN BABUJI RATHOD 1108022WL019456 SHANTIBEN BABUJI RATHOD 00415 SBIN0010956 1824 1824 Processed 30/03/2023 0278012227 MRS SHANTIBEN BABUJI RATHOD STATE BANK OF INDIA(508548)
SubTotal 64563 64563
66 DANTA GJ-08-022-017-003/594584
(Jodhsar) 		1108022000NRG23180320230209885 20/03/2023 Taral Bachubhai Resamabhai 1108022WL019448 Taral Bachubhai Resamabhai 00502 BKDN0700000 2600 2600 Processed 29/03/2023 0278012200 BACHUBHAI RESHMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
67 DANTA GJ-08-022-017-007/573194
(Jodhsar) 		1108022000NRG23180320230209877 20/03/2023 Taral Sureshbhai Dhirabhai 1108022WL019447 Taral Sureshbhai Dhirabhai 00502 BKDN0700000 1890 1890 Processed 29/03/2023 0278012201 SURESHBHAI DHIRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4490 4490
68 DANTA GJ-08-022-017-002/666538
(Jodhsar) 		1108022000NRG23180320230209850 20/03/2023 Devra Haribhai Karnabhai 1108022WL019447 Devra Haribhai Karnabhai 00691 IPOS0000001 1890 1890 Processed 29/03/2023 0278012176 HARIBHAI KARNABHAI DEVRA BARODA GUJARAT GRAMIN BANK(606995)
69 DANTA GJ-08-022-017-002/666538
(Jodhsar) 		1108022000NRG23180320230209851 20/03/2023 Jituben Haribhai Devra 1108022WL019447 Jituben Haribhai Devra 00691 IPOS0000001 1890 1890 Processed 29/03/2023 0278012177 JITUBEN HARIBHAI DEVRA BARODA GUJARAT GRAMIN BANK(606995)
70 DANTA GJ-08-022-017-002/666539
(Jodhsar) 		1108022000NRG23180320230209852 20/03/2023 Devada Kamleshbhai Bhonabhai 1108022WL019447 Devada Kamleshbhai Bhonabhai 00691 IPOS0000001 1890 1890 Processed 30/03/2023 0278012171 MR KAMLESHBHAI BHANABHAI DEVRA STATE BANK OF INDIA(508548)
71 DANTA GJ-08-022-017-002/666540
(Jodhsar) 		1108022000NRG23180320230209854 20/03/2023 Devara Naynaben Ajitbhai 1108022WL019447 Devara Naynaben Ajitbhai 00691 IPOS0000001 1680 1680 Processed 30/03/2023 0278012173 MRS NAYNABEN AJITBHAI DEVARA STATE BANK OF INDIA(508548)
72 DANTA GJ-08-022-017-002/666541
(Jodhsar) 		1108022000NRG23180320230209856 20/03/2023 Amiyaben Mafatbhai Devra 1108022WL019447 Amiyaben Mafatbhai Devra 00691 IPOS0000001 1890 1890 Processed 29/03/2023 0278012175 AMIYABEN MAFATBHAI DEVRA BARODA GUJARAT GRAMIN BANK(606995)
73 DANTA GJ-08-022-017-002/666541
(Jodhsar) 		1108022000NRG23180320230209855 20/03/2023 Devada Mafatbhai Jagabhai 1108022WL019447 Devada Mafatbhai Jagabhai 00691 IPOS0000001 1470 1470 Processed 29/03/2023 0278012172 MAFATBHAI JAGABHAI DEVARA BANK OF BARODA(606985)
74 DANTA GJ-08-022-017-002/666547
(Jodhsar) 		1108022000NRG23180320230209857 20/03/2023 Devara Mirakhanbhai Bhikhabhai 1108022WL019447 Devara Mirakhanbhai Bhikhabhai 00691 IPOS0000001 1890 1890 Processed 30/03/2023 0278012170 MR MIRKHANBHAI BHIKHABHAI DEVRA STATE BANK OF INDIA(508548)
75 DANTA GJ-08-022-017-002/666684
(Jodhsar) 		1108022000NRG23180320230209858 20/03/2023 Devada Ujamabhai Karanabhai 1108022WL019447 Devada Ujamabhai Karanabhai 00691 IPOS0000001 1680 1680 Processed 30/03/2023 0278012174 MR UJAMABHAI KARNABHAI DEVARA STATE BANK OF INDIA(508548)
76 DANTA GJ-08-022-017-003/573018
(Jodhsar) 		1108022000NRG23180320230209865 20/03/2023 Taral Sonabhai Kupabhai 1108022WL019447 Taral Sonabhai Kupabhai 00691 IPOS0000001 2200 2200 Processed 29/03/2023 0278012164 Taral Sonabhai Kupabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
77 DANTA GJ-08-022-017-004/674583
(Jodhsar) 		1108022000NRG23180320230209891 20/03/2023 Gamar Rekhaben Kanubhai 1108022WL019448 Gamar Rekhaben Kanubhai 00691 IPOS0000001 2600 2600 Processed 29/03/2023 0278012169 REKHABEN KANUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
78 DANTA GJ-08-022-017-004/674583
(Jodhsar) 		1108022000NRG23180320230209890 20/03/2023 Kanubhai Babubhai Gamar 1108022WL019448 Kanubhai Babubhai Gamar 00691 IPOS0000001 2600 2600 Processed 29/03/2023 0278012168 KANUBHAI BABUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21680 21680
Total 167774 167774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_200323APB_FTO_211973 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 1816
2 DANTA GJ1108022_200323APB_FTO_211973 Bank of Baroda BARB0DBDANT DANTA 20732
3 DANTA GJ1108022_200323APB_FTO_211973 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 20809
4 DANTA GJ1108022_200323APB_FTO_211973 Bank of India BKID0002305 DANTA 14780
5 DANTA GJ1108022_200323APB_FTO_211973 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 7744
6 DANTA GJ1108022_200323APB_FTO_211973 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2200
7 DANTA GJ1108022_200323APB_FTO_211973 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 3504
8 DANTA GJ1108022_200323APB_FTO_211973 H.D.F.C. Bank HDFC0004055 SATLASANA 5456
9 DANTA GJ1108022_200323APB_FTO_211973 State Bank of India SBIN0010956 DANTA 64563
10 DANTA GJ1108022_200323APB_FTO_211973 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4490
11 DANTA GJ1108022_200323APB_FTO_211973 India Post Payments Bank IPOS0000001 AHMEDABAD 21680

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