Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:20 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_130522FTO_31531
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 HIMATNAGAR GJ-09-006-004-001/8854710
(Bamna) 		1109006000NRG23120520220087453 13/05/2022 SHEKH MAHAMMADHANIF FAKIRBHAI 1109006WL002390 SHEKH MAHAMMADHANIF FAKIRBHAI 00045 BARB0DBBAMN 1434 1434 Processed 19/05/2022 1372533006 SHEKHMAHAMMADHANIFFAKIRBHAI ()
2 HIMATNAGAR GJ-09-006-004-001/8854828
(Bamna) 		1109006000NRG23120520220087454 13/05/2022 RAVAR AMRUTBHAI LAXMANBHAI 1109006WL002390 RAVAR AMRUTBHAI LAXMANBHAI 00045 BARB0DBBAMN 1434 1434 Processed 19/05/2022 1372533011 RAVARAMRUTBHAILAXMANBHAI ()
3 HIMATNAGAR GJ-09-006-004-001/8854828
(Bamna) 		1109006000NRG23120520220087455 13/05/2022 ravar babuben amrtbhai 1109006WL002390 ravar babuben amrtbhai 00045 BARB0DBBAMN 1434 1434 Processed 19/05/2022 1372533012 ravarbabubenamrtbhai ()
4 HIMATNAGAR GJ-09-006-004-001/8854836
(Bamna) 		1109006000NRG23120520220087448 13/05/2022 BHANGI ASHOKBHAI KODARBHAI 1109006WL002389 BHANGI ASHOKBHAI KODARBHAI 00045 BARB0DBBAMN 1434 1434 Processed 19/05/2022 1372533010 BHANGIASHOKBHAIKODARBHAI ()
5 HIMATNAGAR GJ-09-006-004-001/8854836
(Bamna) 		1109006000NRG23120520220087449 13/05/2022 bhangi kundanben ashokbhai 1109006WL002389 bhangi kundanben ashokbhai 00045 BARB0DBBAMN 1434 1434 Processed 19/05/2022 1372533013 bhangikundanbenashokbhai ()
6 HIMATNAGAR GJ-09-006-023-001/8854025
(Hathrol) 		1109006000NRG23120520220087484 13/05/2022 BHAGORA SHARDABEN KAMJIBHAI 1109006WL002395 BHAGORA SHARDABEN KAMJIBHAI 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533081 BHAGORASHARDABENKAMJIBHAI ()
7 HIMATNAGAR GJ-09-006-023-001/8854041
(Hathrol) 		1109006000NRG23120520220087497 13/05/2022 AMRUTBHAI SALUBHAI BARANDA 1109006WL002397 AMRUTBHAI SALUBHAI BARANDA 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533009 AMRUTBHAISALUBHAIBARANDA ()
8 HIMATNAGAR GJ-09-006-023-001/8854068
(Hathrol) 		1109006000NRG23120520220087485 13/05/2022 BARANDA LAXMIBEN HIRABHAI 1109006WL002395 BARANDA LAXMIBEN HIRABHAI 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533079 BARANDALAXMIBENHIRABHAI ()
9 HIMATNAGAR GJ-09-006-023-001/8854072
(Hathrol) 		1109006000NRG23120520220087490 13/05/2022 BARANDA BABUBEN RAMESHBHAI 1109006WL002396 BARANDA BABUBEN RAMESHBHAI 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533080 BARANDABABUBENRAMESHBHAI ()
10 HIMATNAGAR GJ-09-006-023-001/8854154
(Hathrol) 		1109006000NRG23120520220087486 13/05/2022 SOMABHAI BECHARBHAI ASARI 1109006WL002395 SOMABHAI BECHARBHAI ASARI 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533004 SOMABHAIBECHARBHAIASARI ()
11 HIMATNAGAR GJ-09-006-023-001/8854159
(Hathrol) 		1109006000NRG23120520220087493 13/05/2022 BACHUBEN DEVJIBHAI ASARI 1109006WL002396 BACHUBEN DEVJIBHAI ASARI 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533003 BACHUBENDEVJIBHAIASARI ()
12 HIMATNAGAR GJ-09-006-023-001/8854164
(Hathrol) 		1109006000NRG23120520220087487 13/05/2022 RANJITKUMAR SALUBHAI BARANDA 1109006WL002395 RANJITKUMAR SALUBHAI BARANDA 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533008 RANJITKUMARSALUBHAIBARANDA ()
13 HIMATNAGAR GJ-09-006-023-001/8854170
(Hathrol) 		1109006000NRG23120520220087488 13/05/2022 VISHNUBHAI DHULABHAI BHAGORA 1109006WL002395 VISHNUBHAI DHULABHAI BHAGORA 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533001 VISHNUBHAIDHULABHAIBHAGORA ()
14 HIMATNAGAR GJ-09-006-023-001/8854177
(Hathrol) 		1109006000NRG23120520220087494 13/05/2022 KAMLABEN PUNJAJI CHAUHAN 1109006WL002396 KAMLABEN PUNJAJI CHAUHAN 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533078 KAMLABENPUNJAJICHAUHAN ()
15 HIMATNAGAR GJ-09-006-023-001/8854195
(Hathrol) 		1109006000NRG23120520220087498 13/05/2022 JAGDISHBHAI KANTIBHAI KHARADI 1109006WL002397 JAGDISHBHAI KANTIBHAI KHARADI 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533002 JAGDISHBHAIKANTIBHAIKHARADI ()
16 HIMATNAGAR GJ-09-006-023-001/8854208
(Hathrol) 		1109006000NRG23120520220087499 13/05/2022 BABUBHAI HARAJIBHAI KATARA 1109006WL002397 BABUBHAI HARAJIBHAI KATARA 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533000 BABUBHAIHARAJIBHAIKATARA ()
17 HIMATNAGAR GJ-09-006-023-001/8854231
(Hathrol) 		1109006000NRG23120520220087495 13/05/2022 NAINESHBHAI DEVAJIBHAI ASARI 1109006WL002396 NAINESHBHAI DEVAJIBHAI ASARI 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533007 NAINESHBHAIDEVAJIBHAIASARI ()
18 HIMATNAGAR GJ-09-006-023-001/8854288
(Hathrol) 		1109006000NRG23120520220087489 13/05/2022 VISHNUBA VANRAJSINH RATHOD 1109006WL002395 VISHNUBA VANRAJSINH RATHOD 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533005 VISHNUBAVANRAJSINHRATHOD ()
19 HIMATNAGAR GJ-09-006-023-001/8854306
(Hathrol) 		1109006000NRG23120520220087496 13/05/2022 BARIYA SUREKHABEN RAMESHBHAI 1109006WL002396 BARIYA SUREKHABEN RAMESHBHAI 00045 BARB0DBBAMN 3346 3346 Processed 19/05/2022 1372533014 BARIYASUREKHABENRAMESHBHAI ()
SubTotal 54014 54014
20 HIMATNAGAR GJ-09-006-023-001/8854141
(Hathrol) 		1109006000NRG23120520220087492 13/05/2022 DHRUPADKUMAR KANUBHAI TABIYAR 1109006WL002396 DHRUPADKUMAR KANUBHAI TABIYAR 00045 BARB0DBKHER 3346 3346 Processed 19/05/2022 1372533077 DHRUPADKUMARKANUBHAITABIYAR ()
SubTotal 3346 3346
21 HIMATNAGAR GJ-09-001-018-001/7715915
(Dhundhor) 		1109001000NRG23120520220087413 13/05/2022 MAKWANA ANITABEN DINESHSINH 1109001WL002384 MAKWANA ANITABEN DINESHSINH 00045 BARB0HIMATN 1434 1434 Processed 19/05/2022 1372533076 MAKWANAANITABENDINESHSINH ()
22 HIMATNAGAR GJ-09-006-004-001/8854841
(Bamna) 		1109006000NRG23120520220087450 13/05/2022 RATHOD ANILKUMAR KANTIBHAI 1109006WL002389 RATHOD ANILKUMAR KANTIBHAI 00045 BARB0HIMATN 1434 1434 Processed 19/05/2022 1372533016 RATHODANILKUMARKANTIBHAI ()
23 HIMATNAGAR GJ-09-006-004-001/8854841
(Bamna) 		1109006000NRG23120520220087451 13/05/2022 RATHOD ASHABEN 1109006WL002389 RATHOD ASHABEN 00045 BARB0HIMATN 1434 1434 Processed 19/05/2022 1372533015 RATHODASHABEN ()
SubTotal 4302 4302
24 HIMATNAGAR GJ-09-001-037-001/7715949
(Kanai) 		1109001000NRG23120520220087415 13/05/2022 PARMAR CHANDABEN MANAJI 1109001WL002386 PARMAR CHANDABEN MANAJI 00045 BARB0ILOLXX 1434 1434 Processed 19/05/2022 1372533017 PARMARCHANDABENMANAJI ()
SubTotal 1434 1434
25 HIMATNAGAR GJ-09-006-023-001/8854072
(Hathrol) 		1109006000NRG23120520220087491 13/05/2022 KETANKUMAR RAMESHBHAI BARANDA 1109006WL002396 KETANKUMAR RAMESHBHAI BARANDA 00045 BARB0MOTIPU 3346 3346 Processed 19/05/2022 1372533075 KETANKUMARRAMESHBHAIBARANDA ()
SubTotal 3346 3346
26 HIMATNAGAR GJ-09-001-022-001/7707724
(Gamdi) 		1109001000NRG23120520220087461 13/05/2022 BHAGVANSINH KESARSINH PARMAR 1109001WL002392 BHAGVANSINH KESARSINH PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372532992 BHAGVANSINHKESARSINHPARMAR ()
27 HIMATNAGAR GJ-09-001-022-001/7707761
(Gamdi) 		1109001000NRG23120520220087456 13/05/2022 Parmar Rajusinh Chagansinh 1109001WL002391 Parmar Rajusinh Chagansinh 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372533083 ParmarRajusinhChagansinh ()
28 HIMATNAGAR GJ-09-001-022-001/7707772
(Gamdi) 		1109001000NRG23120520220087457 13/05/2022 PARMAR MANGUBEN VAKTUSINH 1109001WL002391 PARMAR MANGUBEN VAKTUSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372533082 PARMARMANGUBENVAKTUSINH ()
29 HIMATNAGAR GJ-09-001-022-001/7707774
(Gamdi) 		1109001000NRG23120520220087462 13/05/2022 PARMAR SARTANSINH UDESINH 1109001WL002392 PARMAR SARTANSINH UDESINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372532998 PARMARSARTANSINHUDESINH ()
30 HIMATNAGAR GJ-09-001-022-001/7707780
(Gamdi) 		1109001000NRG23120520220087458 13/05/2022 BABUSINH UDESUNH PARMAR 1109001WL002391 BABUSINH UDESUNH PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372533084 BABUSINHUDESUNHPARMAR ()
31 HIMATNAGAR GJ-09-001-022-001/7707794
(Gamdi) 		1109001000NRG23120520220087459 13/05/2022 JAGATSINH MOTISINH PARMAR 1109001WL002391 JAGATSINH MOTISINH PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372532993 JAGATSINHMOTISINHPARMAR ()
32 HIMATNAGAR GJ-09-001-022-001/7707800
(Gamdi) 		1109001000NRG23120520220087460 13/05/2022 PARMAR JAGATSINH VAKTUSINH 1109001WL002391 PARMAR JAGATSINH VAKTUSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372532997 PARMARJAGATSINHVAKTUSINH ()
33 HIMATNAGAR GJ-09-001-022-001/7707801
(Gamdi) 		1109001000NRG23120520220087463 13/05/2022 PARMAR JASHIBEN GAGATSINH 1109001WL002392 PARMAR JASHIBEN GAGATSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372532995 PARMARJASHIBENGAGATSINH ()
34 HIMATNAGAR GJ-09-001-022-001/7707814
(Gamdi) 		1109001000NRG23120520220087464 13/05/2022 JASVANTSINH BECHARSINH PARMAR 1109001WL002392 JASVANTSINH BECHARSINH PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372532994 JASVANTSINHBECHARSINHPARMAR ()
35 HIMATNAGAR GJ-09-001-022-001/7707829
(Gamdi) 		1109001000NRG23120520220087465 13/05/2022 PARMAR SHARDABEN ALUSINH 1109001WL002392 PARMAR SHARDABEN ALUSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372532996 PARMARSHARDABENALUSINH ()
36 HIMATNAGAR GJ-09-001-072-001/7715777
(Sadha) 		1109001000NRG23120520220087473 13/05/2022 RATHOD MANGUBA PRATAPSINH 1109001WL002393 RATHOD MANGUBA PRATAPSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2022 1372532999 RATHODMANGUBAPRATAPSINH ()
SubTotal 36806 36806
37 HIMATNAGAR GJ-09-001-018-001/7715915
(Dhundhor) 		1109001000NRG23120520220087412 13/05/2022 MAKWANA SURESHSINH JAVANSINH 1109001WL002384 MAKWANA SURESHSINH JAVANSINH 00078 CNRB0003806 1434 1434 Processed 19/05/2022 1372533070 MAKWANASURESHSINHJAVANSINH ()
SubTotal 1434 1434
38 HIMATNAGAR GJ-09-001-002-001/7715851
(Adpodra) 		1109001000NRG23120520220086581 13/05/2022 VANKAR BABUBHAI RATIBHAI 1109001WL002372 VANKAR BABUBHAI RATIBHAI 00089 CBIN0280986 1374 1374 Processed 19/05/2022 1372533088 VANKARBABUBHAIRATIBHAI ()
39 HIMATNAGAR GJ-09-001-052-002/7716037
(Nadri Pethapur) 		1109001000NRG23120520220087416 13/05/2022 makavana dhuliben dipsinh 1109001WL002387 makavana dhuliben dipsinh 00089 CBIN0280986 1434 1434 Processed 19/05/2022 1372533071 makavanadhulibendipsinh ()
SubTotal 2808 2808
40 HIMATNAGAR GJ-09-001-066-001/549699
(Rajpur (Nava)) 		1109001000NRG23120520220084832 13/05/2022 VANKAR KALIBEN NATVARBHAI 1109001WL002351 VANKAR KALIBEN NATVARBHAI 00349 PSIB0021279 825 825 Processed 19/05/2022 1372533030 VANKARKALIBENNATVARBHAI ()
41 HIMATNAGAR GJ-09-001-066-001/7707993
(Rajpur (Nava)) 		1109001000NRG23120520220084843 13/05/2022 DEVUBEN HIRABHAI RAVAL 1109001WL002351 DEVUBEN HIRABHAI RAVAL 00349 PSIB0021279 668 668 Processed 19/05/2022 1372533068 DEVUBENHIRABHAIRAVAL ()
42 HIMATNAGAR GJ-09-001-066-001/7708030
(Rajpur (Nava)) 		1109001000NRG23120520220084847 13/05/2022 POPATBHAI MOTIBHAI RAVAL 1109001WL002351 POPATBHAI MOTIBHAI RAVAL 00349 PSIB0021279 835 835 Processed 19/05/2022 1372533069 POPATBHAIMOTIBHAIRAVAL ()
43 HIMATNAGAR GJ-09-001-066-001/7715710-A
(Rajpur (Nava)) 		1109001000NRG23120520220084852 13/05/2022 RAVAL RAMILABEN KANTIBHAI 1109001WL002351 RAVAL RAMILABEN KANTIBHAI 00349 PSIB0021279 501 501 Processed 19/05/2022 1372533029 RAVALRAMILABENKANTIBHAI ()
44 HIMATNAGAR GJ-09-001-066-001/7715720
(Rajpur (Nava)) 		1109001000NRG23120520220084854 13/05/2022 RAVAL JIVIBEN KANTIBHAI 1109001WL002351 RAVAL JIVIBEN KANTIBHAI 00349 PSIB0021279 825 825 Processed 19/05/2022 1372533025 RAVALJIVIBENKANTIBHAI ()
45 HIMATNAGAR GJ-09-001-066-001/7715878
(Rajpur (Nava)) 		1109001000NRG23120520220084855 13/05/2022 KIRANBEN RAKESHBHAI CHAMAR 1109001WL002351 KIRANBEN RAKESHBHAI CHAMAR 00349 PSIB0021279 835 835 Processed 19/05/2022 1372533027 KIRANBENRAKESHBHAICHAMAR ()
46 HIMATNAGAR GJ-09-001-066-001/7715910
(Rajpur (Nava)) 		1109001000NRG23120520220084857 13/05/2022 RAVAL SONALBEN DHARMENDRABHAI 1109001WL002351 RAVAL SONALBEN DHARMENDRABHAI 00349 PSIB0021279 501 501 Processed 19/05/2022 1372533031 RAVALSONALBENDHARMENDRABHAI ()
47 HIMATNAGAR GJ-09-001-066-001/7715911
(Rajpur (Nava)) 		1109001000NRG23120520220084858 13/05/2022 RAVAL SONALBEN PRAVINBHAI 1109001WL002351 RAVAL SONALBEN PRAVINBHAI 00349 PSIB0021279 825 825 Processed 19/05/2022 1372533026 RAVALSONALBENPRAVINBHAI ()
48 HIMATNAGAR GJ-09-001-066-001/7715913
(Rajpur (Nava)) 		1109001000NRG23120520220084859 13/05/2022 RAVAL SAJJANBEN BHIKHABHAI 1109001WL002351 RAVAL SAJJANBEN BHIKHABHAI 00349 PSIB0021279 668 668 Processed 19/05/2022 1372533028 RAVALSAJJANBENBHIKHABHAI ()
SubTotal 6483 6483
49 HIMATNAGAR GJ-09-001-002-001/7707711
(Adpodra) 		1109001000NRG23120520220086541 13/05/2022 ZALA KESHABEN RAMSINH 1109001WL002372 ZALA KESHABEN RAMSINH 00468 UBIN0536555 1038 1038 Processed 19/05/2022 1372533035 ZALAKESHABENRAMSINH ()
50 HIMATNAGAR GJ-09-001-002-001/7707712
(Adpodra) 		1109001000NRG23120520220086542 13/05/2022 ZALA AMARSINH UDESINH 1109001WL002372 ZALA AMARSINH UDESINH 00468 UBIN0536555 1374 1374 Processed 19/05/2022 1372533038 ZALAAMARSINHUDESINH ()
51 HIMATNAGAR GJ-09-001-002-001/7707750
(Adpodra) 		1109001000NRG23120520220086543 13/05/2022 MAKWANA KAILASBENHIMATSINH 1109001WL002372 MAKWANA KAILASBENHIMATSINH 00468 UBIN0536555 1038 1038 Processed 19/05/2022 1372533052 MAKWANAKAILASBENHIMATSINH ()
52 HIMATNAGAR GJ-09-001-002-001/7707777
(Adpodra) 		1109001000NRG23120520220086547 13/05/2022 ZALA BHAVANSINH MOVATSINH 1109001WL002372 ZALA BHAVANSINH MOVATSINH 00468 UBIN0536555 860 860 Rejected 19/05/2022 1372533032 No Such Account
53 HIMATNAGAR GJ-09-001-002-001/7707870
(Adpodra) 		1109001000NRG23120520220086552 13/05/2022 ZALA JUJARBEN MANSINH 1109001WL002372 ZALA JUJARBEN MANSINH 00468 UBIN0536555 1026 1026 Processed 19/05/2022 1372533039 ZALAJUJARBENMANSINH ()
54 HIMATNAGAR GJ-09-001-002-001/7707897
(Adpodra) 		1109001000NRG23120520220086559 13/05/2022 ZALA LALITABEN SHIVSINH 1109001WL002372 ZALA LALITABEN SHIVSINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533063 ZALALALITABENSHIVSINH ()
55 HIMATNAGAR GJ-09-001-002-001/7707927
(Adpodra) 		1109001000NRG23120520220086564 13/05/2022 VAGHELA NITABEN SOMABHAI 1109001WL002372 VAGHELA NITABEN SOMABHAI 00468 UBIN0536555 692 692 Processed 19/05/2022 1372533033 VAGHELANITABENSOMABHAI ()
56 HIMATNAGAR GJ-09-001-002-001/7713123
(Adpodra) 		1109001000NRG23120520220086567 13/05/2022 MANJULABEN vaghela 1109001WL002372 MANJULABEN vaghela 00468 UBIN0536555 865 865 Processed 19/05/2022 1372533064 MANJULABENvaghela ()
57 HIMATNAGAR GJ-09-001-002-001/7713144
(Adpodra) 		1109001000NRG23120520220086568 13/05/2022 pujara udhaben jagatsinh 1109001WL002372 pujara udhaben jagatsinh 00468 UBIN0536555 1038 1038 Processed 19/05/2022 1372533037 pujaraudhabenjagatsinh ()
58 HIMATNAGAR GJ-09-001-002-001/7713183
(Adpodra) 		1109001000NRG23120520220086571 13/05/2022 ZALA BHAVANABEN LALASINH 1109001WL002372 ZALA BHAVANABEN LALASINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533056 ZALABHAVANABENLALASINH ()
59 HIMATNAGAR GJ-09-001-002-001/7715774
(Adpodra) 		1109001000NRG23120520220086572 13/05/2022 VAGHELA NITABEN BABUBHAI 1109001WL002372 VAGHELA NITABEN BABUBHAI 00468 UBIN0536555 516 516 Processed 19/05/2022 1372533058 VAGHELANITABENBABUBHAI ()
60 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG23120520220086574 13/05/2022 TIRAGAR DAXABEN SURESHBHAI 1109001WL002372 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533036 TIRAGARDAXABENSURESHBHAI ()
61 HIMATNAGAR GJ-09-001-002-001/7715794
(Adpodra) 		1109001000NRG23120520220086575 13/05/2022 PRANAMI AMISHBEN B 1109001WL002372 PRANAMI AMISHBEN B 00468 UBIN0536555 1374 1374 Processed 19/05/2022 1372533041 PRANAMIAMISHBENB ()
62 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG23120520220086583 13/05/2022 ZALA KUBERSINH UDESINH 1109001WL002372 ZALA KUBERSINH UDESINH 00468 UBIN0536555 1038 1038 Processed 19/05/2022 1372533054 ZALAKUBERSINHUDESINH ()
63 HIMATNAGAR GJ-09-001-002-001/7715879
(Adpodra) 		1109001000NRG23120520220086589 13/05/2022 ZALA SURYABEN BHUPATSIN 1109001WL002372 ZALA SURYABEN BHUPATSIN 00468 UBIN0536555 680 680 Processed 19/05/2022 1372533057 ZALASURYABENBHUPATSIN ()
64 HIMATNAGAR GJ-09-001-002-001/77815914
(Adpodra) 		1109001000NRG23120520220086598 13/05/2022 PUJARA LALIBEN TAKHATSINH 1109001WL002372 PUJARA LALIBEN TAKHATSINH 00468 UBIN0536555 1038 1038 Processed 19/05/2022 1372533050 PUJARALALIBENTAKHATSINH ()
65 HIMATNAGAR GJ-09-001-002-001/778159942
(Adpodra) 		1109001000NRG23120520220086609 13/05/2022 SAVITABEN DINUSINH RATHOD 1109001WL002372 SAVITABEN DINUSINH RATHOD 00468 UBIN0536555 688 688 Processed 19/05/2022 1372533062 SAVITABENDINUSINHRATHOD ()
66 HIMATNAGAR GJ-09-001-002-001/778159960
(Adpodra) 		1109001000NRG23120520220086613 13/05/2022 ZALA MADHUBEN BAPUSINH 1109001WL002372 ZALA MADHUBEN BAPUSINH 00468 UBIN0536555 1057 1057 Processed 19/05/2022 1372533067 ZALAMADHUBENBAPUSINH ()
67 HIMATNAGAR GJ-09-001-002-001/778159967
(Adpodra) 		1109001000NRG23120520220086616 13/05/2022 ZALA REVABEN JAVANSINH 1109001WL002372 ZALA REVABEN JAVANSINH 00468 UBIN0536555 855 855 Processed 19/05/2022 1372533065 ZALAREVABENJAVANSINH ()
68 HIMATNAGAR GJ-09-001-002-001/778159969
(Adpodra) 		1109001000NRG23120520220086617 13/05/2022 MAKAWANA DAHIBEN BABUSINH 1109001WL002372 MAKAWANA DAHIBEN BABUSINH 00468 UBIN0536555 1026 1026 Processed 19/05/2022 1372533043 MAKAWANADAHIBENBABUSINH ()
69 HIMATNAGAR GJ-09-001-002-001/778159975
(Adpodra) 		1109001000NRG23120520220086618 13/05/2022 MAKAWANA MANJULABEN ADARSINH 1109001WL002372 MAKAWANA MANJULABEN ADARSINH 00468 UBIN0536555 1026 1026 Processed 19/05/2022 1372533045 MAKAWANAMANJULABENADARSINH ()
70 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG23120520220086619 13/05/2022 RATHOD FULABEN BABUSINH 1109001WL002372 RATHOD FULABEN BABUSINH 00468 UBIN0536555 344 344 Processed 19/05/2022 1372533059 RATHODFULABENBABUSINH ()
71 HIMATNAGAR GJ-09-001-002-001/778159981
(Adpodra) 		1109001000NRG23120520220086620 13/05/2022 MAKAWANA AMAJIBEN VIKRAMSINH 1109001WL002372 MAKAWANA AMAJIBEN VIKRAMSINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533060 MAKAWANAAMAJIBENVIKRAMSINH ()
72 HIMATNAGAR GJ-09-001-002-001/7781599811
(Adpodra) 		1109001000NRG23120520220086621 13/05/2022 ZALA MNISHABEN JAYDIPSINH 1109001WL002372 ZALA MNISHABEN JAYDIPSINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533047 ZALAMNISHABENJAYDIPSINH ()
73 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG23120520220086622 13/05/2022 ZALA MAMATABEN LALSINH 1109001WL002372 ZALA MAMATABEN LALSINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533049 ZALAMAMATABENLALSINH ()
74 HIMATNAGAR GJ-09-001-002-001/7781599818
(Adpodra) 		1109001000NRG23120520220086623 13/05/2022 ZALA GITABEN BALAVANTSINH 1109001WL002372 ZALA GITABEN BALAVANTSINH 00468 UBIN0536555 172 172 Processed 19/05/2022 1372533061 ZALAGITABENBALAVANTSINH ()
75 HIMATNAGAR GJ-09-001-002-001/7781599820
(Adpodra) 		1109001000NRG23120520220086624 13/05/2022 PUJARA VASANTBEN TAKHATSINH 1109001WL002372 PUJARA VASANTBEN TAKHATSINH 00468 UBIN0536555 860 860 Processed 19/05/2022 1372533048 PUJARAVASANTBENTAKHATSINH ()
76 HIMATNAGAR GJ-09-001-002-001/7781599822
(Adpodra) 		1109001000NRG23120520220086625 13/05/2022 ZALA KILASHBEN RAKESHSINH 1109001WL002372 ZALA KILASHBEN RAKESHSINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533034 ZALAKILASHBENRAKESHSINH ()
77 HIMATNAGAR GJ-09-001-002-001/7781599823
(Adpodra) 		1109001000NRG23120520220086626 13/05/2022 ZALA VIJAYABEN SHAILESHSINH 1109001WL002372 ZALA VIJAYABEN SHAILESHSINH 00468 UBIN0536555 860 860 Processed 19/05/2022 1372533046 ZALAVIJAYABENSHAILESHSINH ()
78 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG23120520220086627 13/05/2022 RATHOD MANJULABEN JUJARSINH 1109001WL002372 RATHOD MANJULABEN JUJARSINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533053 RATHODMANJULABENJUJARSINH ()
79 HIMATNAGAR GJ-09-001-002-001/7781599861
(Adpodra) 		1109001000NRG23120520220086628 13/05/2022 VAGHELA MADHUBEN JAYANTIBHAI 1109001WL002372 VAGHELA MADHUBEN JAYANTIBHAI 00468 UBIN0536555 688 688 Processed 19/05/2022 1372533042 VAGHELAMADHUBENJAYANTIBHAI ()
80 HIMATNAGAR GJ-09-001-002-001/7781599862
(Adpodra) 		1109001000NRG23120520220086629 13/05/2022 ZALA FULABEN NARESHSINH 1109001WL002372 ZALA FULABEN NARESHSINH 00468 UBIN0536555 860 860 Processed 19/05/2022 1372533051 ZALAFULABENNARESHSINH ()
81 HIMATNAGAR GJ-09-001-002-001/7781599863
(Adpodra) 		1109001000NRG23120520220086630 13/05/2022 MAKWANA CHAMPABEN JAYANTIBHAI 1109001WL002372 MAKWANA CHAMPABEN JAYANTIBHAI 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533040 MAKWANACHAMPABENJAYANTIBHAI ()
82 HIMATNAGAR GJ-09-001-002-001/7781599864
(Adpodra) 		1109001000NRG23120520220086631 13/05/2022 SHAMUBEN KANTISINH MAKWANA 1109001WL002372 SHAMUBEN KANTISINH MAKWANA 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533044 SHAMUBENKANTISINHMAKWANA ()
83 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG23120520220086632 13/05/2022 ZALA KAMALABEN RATANSINH 1109001WL002372 ZALA KAMALABEN RATANSINH 00468 UBIN0536555 688 688 Processed 19/05/2022 1372533066 ZALAKAMALABENRATANSINH ()
84 HIMATNAGAR GJ-09-001-002-001/7781599869
(Adpodra) 		1109001000NRG23120520220086633 13/05/2022 MAKAWANA ASHUBEN KESHARISINH 1109001WL002372 MAKAWANA ASHUBEN KESHARISINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533055 MAKAWANAASHUBENKESHARISINH ()
85 HIMATNAGAR GJ-09-001-002-001/7781599872
(Adpodra) 		1109001000NRG23120520220086634 13/05/2022 PUJARA KAVITABEN SHALAMSINH 1109001WL002372 PUJARA KAVITABEN SHALAMSINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533087 PUJARAKAVITABENSHALAMSINH ()
86 HIMATNAGAR GJ-09-001-002-001/7781599873
(Adpodra) 		1109001000NRG23120520220086635 13/05/2022 MAKWANA NITABEN KANUSINH 1109001WL002372 MAKWANA NITABEN KANUSINH 00468 UBIN0536555 1032 1032 Processed 19/05/2022 1372533086 MAKWANANITABENKANUSINH ()
SubTotal 35117 35117
87 HIMATNAGAR GJ-09-001-063-001/7708323
(Prempur) 		1109001000NRG23120520220087414 13/05/2022 CHEHARSHIH SARATANJEE DABHI 1109001WL002385 CHEHARSHIH SARATANJEE DABHI 00468 UBIN0544329 1434 1434 Processed 19/05/2022 1372533085 CHEHARSHIHSARATANJEEDABHI ()
SubTotal 1434 1434
88 HIMATNAGAR GJ-09-001-066-001/549686
(Rajpur (Nava)) 		1109001000NRG23120520220084830 13/05/2022 CHAMAR JASHIBEN NATVARBHAI 1109001WL002351 CHAMAR JASHIBEN NATVARBHAI 00502 BKDN0700000 825 825 Processed 19/05/2022 1372533021 CHAMARJASHIBENNATVARBHAI ()
89 HIMATNAGAR GJ-09-001-066-001/7707948
(Rajpur (Nava)) 		1109001000NRG23120520220084835 13/05/2022 CHAMAR HIRABEN PASABHAI 1109001WL002351 CHAMAR HIRABEN PASABHAI 00502 BKDN0700000 501 501 Processed 19/05/2022 1372533022 CHAMARHIRABENPASABHAI ()
90 HIMATNAGAR GJ-09-001-066-001/7708015
(Rajpur (Nava)) 		1109001000NRG23120520220084845 13/05/2022 CHAMAR RAMILABEN VINODBHAI 1109001WL002351 CHAMAR RAMILABEN VINODBHAI 00502 BKDN0700000 825 825 Processed 19/05/2022 1372533023 CHAMARRAMILABENVINODBHAI ()
91 HIMATNAGAR GJ-09-001-066-001/7715712
(Rajpur (Nava)) 		1109001000NRG23120520220084853 13/05/2022 VANKAR DIPIKABEN RAMABHAI 1109001WL002351 VANKAR DIPIKABEN RAMABHAI 00502 BKDN0700000 1145 1145 Processed 19/05/2022 1372533024 VANKARDIPIKABENRAMABHAI ()
92 HIMATNAGAR GJ-09-001-066-001/7715881
(Rajpur (Nava)) 		1109001000NRG23120520220084856 13/05/2022 RAVAL PASHIBEN JENABHAI 1109001WL002351 RAVAL PASHIBEN JENABHAI 00502 BKDN0700000 841 841 Processed 19/05/2022 1372533020 RAVALPASHIBENJENABHAI ()
93 HIMATNAGAR GJ-09-001-072-001/7713572
(Sadha) 		1109001000NRG23120520220087466 13/05/2022 BHANGI LILABEN KANTIBHAI 1109001WL002393 BHANGI LILABEN KANTIBHAI 00502 BKDN0700000 3346 3346 Processed 19/05/2022 1372533019 BHANGILILABENKANTIBHAI ()
94 HIMATNAGAR GJ-09-001-072-001/7713650
(Sadha) 		1109001000NRG23120520220087467 13/05/2022 VANKAR BIPINBHAI NANJIBHAI 1109001WL002393 VANKAR BIPINBHAI NANJIBHAI 00502 BKDN0700000 3346 3346 Processed 19/05/2022 1372533074 VANKARBIPINBHAINANJIBHAI ()
95 HIMATNAGAR GJ-09-001-072-001/7713650
(Sadha) 		1109001000NRG23120520220087468 13/05/2022 VANKAR LALITABEN BIPINBHAI 1109001WL002393 VANKAR LALITABEN BIPINBHAI 00502 BKDN0700000 3346 3346 Processed 19/05/2022 1372533073 VANKARLALITABENBIPINBHAI ()
96 HIMATNAGAR GJ-09-001-072-001/7715669
(Sadha) 		1109001000NRG23120520220087469 13/05/2022 CHAMAR VIRCHANDBHAI RATNABHAI 1109001WL002393 CHAMAR VIRCHANDBHAI RATNABHAI 00502 BKDN0700000 3346 3346 Processed 19/05/2022 1372533072 CHAMARVIRCHANDBHAIRATNABHAI ()
97 HIMATNAGAR GJ-09-001-072-001/7715696
(Sadha) 		1109001000NRG23120520220087471 13/05/2022 SOLANKI GANGABEN JAGAJI 1109001WL002393 SOLANKI GANGABEN JAGAJI 00502 BKDN0700000 3346 3346 Processed 19/05/2022 1372533018 SOLANKIGANGABENJAGAJI ()
98 HIMATNAGAR GJ-09-001-072-001/7715729
(Sadha) 		1109001000NRG23120520220087472 13/05/2022 RATHOD CHANDRAKANT AMARABHAI 1109001WL002393 RATHOD CHANDRAKANT AMARABHAI 00502 BKDN0700000 3346 3346 Processed 19/05/2022 1372533089 RATHODCHANDRAKANTAMARABHAI ()
SubTotal 24213 24213
Total 174737 174737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_130522FTO_31531 Bank of Baroda BARB0DBBAMN BAMNA 54014
2 HIMATNAGAR GJ1109001_130522FTO_31531 Bank of Baroda BARB0DBKHER KHERADI 3346
3 HIMATNAGAR GJ1109001_130522FTO_31531 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 4302
4 HIMATNAGAR GJ1109001_130522FTO_31531 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 1434
5 HIMATNAGAR GJ1109001_130522FTO_31531 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 3346
6 HIMATNAGAR GJ1109001_130522FTO_31531 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 13384
7 HIMATNAGAR GJ1109001_130522FTO_31531 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 3346
8 HIMATNAGAR GJ1109001_130522FTO_31531 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 20076
9 HIMATNAGAR GJ1109001_130522FTO_31531 Canara Bank CNRB0003806 HIMMATNAGAR 1434
10 HIMATNAGAR GJ1109001_130522FTO_31531 Central Bank Of India CBIN0280986 HIMMATNAGAR 2808
11 HIMATNAGAR GJ1109001_130522FTO_31531 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 6483
12 HIMATNAGAR GJ1109001_130522FTO_31531 Union Bank of India UBIN0536555 RAIGADH 35117
13 HIMATNAGAR GJ1109001_130522FTO_31531 Union Bank of India UBIN0544329 PREMPUR 1434
14 HIMATNAGAR GJ1109001_130522FTO_31531 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 24213

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