Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:49 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_270522APB_FTO_42975
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-09-001-071-001/7708160
(Sachodar) 		1109001000NRG23270520220181569 27/05/2022 PARMAR MANHARBHAI MAGANBHAI 1109001WL003817 PARMAR MANHARBHAI MAGANBHAI 00048 BKID0002401 432 432 Processed 02/06/2022 1890939480 MANHARKUMAR MAGANBHAI PARMAR(CHAMAR) BANK OF INDIA(508505)
SubTotal 432 432
2 HIMATNAGAR GJ-09-001-071-001/552508
(Sachodar) 		1109001000NRG23270520220181513 27/05/2022 CHENVA DHULIBEN SHAMALBHAI 1109001WL003817 CHENVA DHULIBEN SHAMALBHAI 00168 ICIC0000452 715 715 Processed 02/06/2022 1890939483 DHULIBEN SHAMADBHAI CHENAVA ICICI BANK LTD(508534)
3 HIMATNAGAR GJ-09-001-071-001/7708156
(Sachodar) 		1109001000NRG23270520220181564 27/05/2022 PRIYADARSHI HARSADKUMAR DANABHAI 1109001WL003817 PRIYADARSHI HARSADKUMAR DANABHAI 00168 ICIC0000452 720 720 Processed 02/06/2022 1890939481 HARSHADKUMAR DANABHAI PRIYDARSHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1435 1435
4 HIMATNAGAR GJ-09-001-071-001/7708084
(Sachodar) 		1109001000NRG23270520220181526 27/05/2022 PARMAR KANABHAI SHAMALBHAI 1109001WL003817 PARMAR KANABHAI SHAMALBHAI 00168 ICIC0003096 432 432 Processed 02/06/2022 1890939482 VINABEN KANABHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 432 432
5 HIMATNAGAR GJ-09-001-071-001/7708158
(Sachodar) 		1109001000NRG23270520220181566 27/05/2022 CHAMAR DHULABHAI LALABHAI 1109001WL003817 CHAMAR DHULABHAI LALABHAI 00468 UBIN0531022 1195 1195 Processed 02/06/2022 1890939507 DHULABHAI LALABHAI CHAMAR BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-071-001/7708158
(Sachodar) 		1109001000NRG23270520220181567 27/05/2022 CHAMAR HIRABEN DHULABHAI 1109001WL003817 CHAMAR HIRABEN DHULABHAI 00468 UBIN0531022 1195 1195 Processed 02/06/2022 1890939508 HIRABEN DHULABHAI CHAMAR UNION BANK OF INDIA(508500)
7 HIMATNAGAR GJ-09-001-071-001/7715676-C
(Sachodar) 		1109001000NRG23270520220181580 27/05/2022 CHENVA SAVITABEN REVABHAI 1109001WL003817 CHENVA SAVITABEN REVABHAI 00468 UBIN0531022 715 715 Processed 02/06/2022 1890939484 SAVITABEN REVABHAI CHENAVA UNION BANK OF INDIA(508500)
SubTotal 3105 3105
8 HIMATNAGAR GJ-09-001-061-001/7708071-A
(Pipodar) 		1109001000NRG23270520220176860 27/05/2022 CHENVA ISHAVARBHAI KACHARABHAI 1109001WL003738 CHENVA ISHAVARBHAI KACHARABHAI 00468 UBIN0544329 3346 3346 Processed 02/06/2022 1890939532 ISHVARBHAI KACHARABHAI CHENVA UNION BANK OF INDIA(508500)
9 HIMATNAGAR GJ-09-001-071-001/552426
(Sachodar) 		1109001000NRG23270520220181485 27/05/2022 CHENVA GOVINDBHAI AMATHABHAI 1109001WL003817 CHENVA GOVINDBHAI AMATHABHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939496 GOVINDBHAI AMTHABHAI CHENVA UNION BANK OF INDIA(508500)
10 HIMATNAGAR GJ-09-001-071-001/552426
(Sachodar) 		1109001000NRG23270520220181486 27/05/2022 CHENVA JASHIBEN GOVINDBHAI 1109001WL003817 CHENVA JASHIBEN GOVINDBHAI 00468 UBIN0544329 572 572 Processed 02/06/2022 1890939497 JASHIBEN GOVINDBHAI CHENVA UNION BANK OF INDIA(508500)
11 HIMATNAGAR GJ-09-001-071-001/552431
(Sachodar) 		1109001000NRG23270520220181488 27/05/2022 PARMAR GAURIBEN KHEMABHAI 1109001WL003817 PARMAR GAURIBEN KHEMABHAI 00468 UBIN0544329 429 429 Processed 02/06/2022 1890939490 KHEMABHAI VIRABHAI CHAMAR UNION BANK OF INDIA(508500)
12 HIMATNAGAR GJ-09-001-071-001/552432
(Sachodar) 		1109001000NRG23270520220181489 27/05/2022 CHAMAR KOHYABHAI KODARBHAI 1109001WL003817 CHAMAR KOHYABHAI KODARBHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939512 KOHYABHAI KODARBHAI CHAMAR UNION BANK OF INDIA(508500)
13 HIMATNAGAR GJ-09-001-071-001/552433
(Sachodar) 		1109001000NRG23270520220181490 27/05/2022 PARMAR BHAGAVATIBEN DINESHBHAI 1109001WL003817 PARMAR BHAGAVATIBEN DINESHBHAI 00468 UBIN0544329 429 429 Processed 02/06/2022 1890939524 BHAGVATIBEN DINESHKUMAR CHAMAR UNION BANK OF INDIA(508500)
14 HIMATNAGAR GJ-09-001-071-001/552444
(Sachodar) 		1109001000NRG23270520220181492 27/05/2022 PARMAR SANGITABEN RAMESHKUMAR 1109001WL003817 PARMAR SANGITABEN RAMESHKUMAR 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939494 RAMESHKUMAR KHEMABHAI PARMAR UNION BANK OF INDIA(508500)
15 HIMATNAGAR GJ-09-001-071-001/552447
(Sachodar) 		1109001000NRG23270520220181494 27/05/2022 CHENVA LILABEN SEDHABHAI 1109001WL003817 CHENVA LILABEN SEDHABHAI 00468 UBIN0544329 725 725 Processed 02/06/2022 1890939510 LILABEN SENDHABHAI CHENVA UNION BANK OF INDIA(508500)
16 HIMATNAGAR GJ-09-001-071-001/552476
(Sachodar) 		1109001000NRG23270520220181499 27/05/2022 PARMAR MADHUBEN RAMANBHAI 1109001WL003817 PARMAR MADHUBEN RAMANBHAI 00468 UBIN0544329 725 725 Processed 02/06/2022 1890939517 MADHUBEN RAMANBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
17 HIMATNAGAR GJ-09-001-071-001/552479
(Sachodar) 		1109001000NRG23270520220181502 27/05/2022 PARMAR HANSABEN JAYANTIBHAI 1109001WL003817 PARMAR HANSABEN JAYANTIBHAI 00468 UBIN0544329 580 580 Processed 02/06/2022 1890939485 JAYANTIBHAI DEVABHAI PARMAR UNION BANK OF INDIA(508500)
18 HIMATNAGAR GJ-09-001-071-001/552483
(Sachodar) 		1109001000NRG23270520220181503 27/05/2022 CHENVA TARABEN RANCHHODBHAI 1109001WL003817 CHENVA TARABEN RANCHHODBHAI 00468 UBIN0544329 580 580 Processed 02/06/2022 1890939515 TARABEN RANCHODBHAI CHENVA UNION BANK OF INDIA(508500)
19 HIMATNAGAR GJ-09-001-071-001/552489
(Sachodar) 		1109001000NRG23270520220181504 27/05/2022 CHAMAR JYOTSANABEN BHARATBHAI 1109001WL003817 CHAMAR JYOTSANABEN BHARATBHAI 00468 UBIN0544329 435 435 Processed 02/06/2022 1890939488 BHARATBHAI KACHRABHAI PARMAR UNION BANK OF INDIA(508500)
20 HIMATNAGAR GJ-09-001-071-001/552499
(Sachodar) 		1109001000NRG23270520220181507 27/05/2022 PARMAR MAGANBHAI KHEMABHAI 1109001WL003817 PARMAR MAGANBHAI KHEMABHAI 00468 UBIN0544329 580 580 Processed 02/06/2022 1890939486 MAGANBHAI KHEMABHAI PARMAR UNION BANK OF INDIA(508500)
21 HIMATNAGAR GJ-09-001-071-001/552504
(Sachodar) 		1109001000NRG23270520220181510 27/05/2022 PARMAR PRAVINBHAI SAMALBHAI 1109001WL003817 PARMAR PRAVINBHAI SAMALBHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939499 PRAVINBHAI SHAMALBHAI PARMAR UNION BANK OF INDIA(508500)
22 HIMATNAGAR GJ-09-001-071-001/552508
(Sachodar) 		1109001000NRG23270520220181512 27/05/2022 CHENVA SHAMALBHAI BHIKHABHAI 1109001WL003817 CHENVA SHAMALBHAI BHIKHABHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939487 SHAMAJBHAI BHEEKHABHAI CHENAVA UNION BANK OF INDIA(508500)
23 HIMATNAGAR GJ-09-001-071-001/552537
(Sachodar) 		1109001000NRG23270520220181515 27/05/2022 BHANGI DAHYABHAI MULABHAI 1109001WL003817 BHANGI DAHYABHAI MULABHAI 00468 UBIN0544329 710 710 Processed 02/06/2022 1890939489 DAHYABHAI MULABHAI BHANGI UNION BANK OF INDIA(508500)
24 HIMATNAGAR GJ-09-001-071-001/552792
(Sachodar) 		1109001000NRG23270520220181516 27/05/2022 MAKWANA DIPSINH NATHUSINH 1109001WL003817 MAKWANA DIPSINH NATHUSINH 00468 UBIN0544329 568 568 Processed 02/06/2022 1890939506 DIPSINH NATHUSINH MAKWANA UNION BANK OF INDIA(508500)
25 HIMATNAGAR GJ-09-001-071-001/552822
(Sachodar) 		1109001000NRG23270520220181518 27/05/2022 CHAUHAN PARBATSINH UDESINH 1109001WL003817 CHAUHAN PARBATSINH UDESINH 00468 UBIN0544329 1195 1195 Processed 02/06/2022 1890939500 PARABATSINH UDESINH CHAUAHN UNION BANK OF INDIA(508500)
26 HIMATNAGAR GJ-09-001-071-001/7708076
(Sachodar) 		1109001000NRG23270520220181524 27/05/2022 CHAMAR INDIRABEN PRAHLADBHAI 1109001WL003817 CHAMAR INDIRABEN PRAHLADBHAI 00468 UBIN0544329 720 720 Processed 02/06/2022 1890939520 INDIRABEN PRAHLADBHAI CHAMAR UNION BANK OF INDIA(508500)
27 HIMATNAGAR GJ-09-001-071-001/7708097
(Sachodar) 		1109001000NRG23270520220181533 27/05/2022 CHENVA KAMALABEN AMRUTBHAI 1109001WL003817 CHENVA KAMALABEN AMRUTBHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939526 KAMLABEN AMRATBHAI CHENVA UNION BANK OF INDIA(508500)
28 HIMATNAGAR GJ-09-001-071-001/7708102
(Sachodar) 		1109001000NRG23270520220181536 27/05/2022 CHENVA PRAVINBHAI PRABHUDAS 1109001WL003817 CHENVA PRAVINBHAI PRABHUDAS 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939521 PRAVINKUMAR PRABHUDAS CHENAVA BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-071-001/7708102
(Sachodar) 		1109001000NRG23270520220181537 27/05/2022 CHENVA SHARADABEN PRAVINBHAI 1109001WL003817 CHENVA SHARADABEN PRAVINBHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939522 PRAVINBHAI PRABHABHAI CHENVA UNION BANK OF INDIA(508500)
30 HIMATNAGAR GJ-09-001-071-001/7708104
(Sachodar) 		1109001000NRG23270520220181539 27/05/2022 MAKWANA LAXMIBEN NATHUSINH 1109001WL003817 MAKWANA LAXMIBEN NATHUSINH 00468 UBIN0544329 720 720 Processed 02/06/2022 1890939498 LAXMIBEN NATHUSINH MAKWANA UNION BANK OF INDIA(508500)
31 HIMATNAGAR GJ-09-001-071-001/7708104
(Sachodar) 		1109001000NRG23270520220181540 27/05/2022 MAKWANA NATHUSINH VARVUSINH 1109001WL003817 MAKWANA NATHUSINH VARVUSINH 00468 UBIN0544329 720 720 Processed 02/06/2022 1890939491 NATHUSINH VARVUSINH MAKVANA UNION BANK OF INDIA(508500)
32 HIMATNAGAR GJ-09-001-071-001/7708105
(Sachodar) 		1109001000NRG23270520220181541 27/05/2022 CHENVA DHANABHAI BHIKHABHAI 1109001WL003817 CHENVA DHANABHAI BHIKHABHAI 00468 UBIN0544329 720 720 Processed 02/06/2022 1890939504 DHANJIBHAI BHIKHABHAI CHENVA UNION BANK OF INDIA(508500)
33 HIMATNAGAR GJ-09-001-071-001/7708105
(Sachodar) 		1109001000NRG23270520220181542 27/05/2022 CHENVA MANJULABEN DHANABHAI 1109001WL003817 CHENVA MANJULABEN DHANABHAI 00468 UBIN0544329 576 576 Processed 02/06/2022 1890939513 MANJULABEN DHANJIBHAI CHENAVA UNION BANK OF INDIA(508500)
34 HIMATNAGAR GJ-09-001-071-001/7708113
(Sachodar) 		1109001000NRG23270520220181545 27/05/2022 CHOUHAN RAMILABEN BALVANTSINH 1109001WL003817 CHOUHAN RAMILABEN BALVANTSINH 00468 UBIN0544329 720 720 Processed 02/06/2022 1890939501 BALUBEN BABARSINH CHAUHAN UNION BANK OF INDIA(508500)
35 HIMATNAGAR GJ-09-001-071-001/7708117
(Sachodar) 		1109001000NRG23270520220181548 27/05/2022 CHENVA KANTIBHAI BHIKHABHAI 1109001WL003817 CHENVA KANTIBHAI BHIKHABHAI 00468 UBIN0544329 720 720 Processed 02/06/2022 1890939503 KANTIBHAI BHIKHABHAI CHENVA UNION BANK OF INDIA(508500)
36 HIMATNAGAR GJ-09-001-071-001/7708129
(Sachodar) 		1109001000NRG23270520220181551 27/05/2022 CHAMAR DAXABEN JANAKBHAI 1109001WL003817 CHAMAR DAXABEN JANAKBHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939492 JANAKBHAI DALABHAI CHAMAR UNION BANK OF INDIA(508500)
37 HIMATNAGAR GJ-09-001-071-001/7708131
(Sachodar) 		1109001000NRG23270520220181553 27/05/2022 CHAUHAN BHIKHIBEN HEMTAJI 1109001WL003817 CHAUHAN BHIKHIBEN HEMTAJI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939530 BHIKHIBEN HEMTAJI CHAUHAN UNION BANK OF INDIA(508500)
38 HIMATNAGAR GJ-09-001-071-001/7708133
(Sachodar) 		1109001000NRG23270520220181554 27/05/2022 CHAUHAN KAILASBEN RAMSINH 1109001WL003817 CHAUHAN KAILASBEN RAMSINH 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939531 KAILASHBEN RAMSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
39 HIMATNAGAR GJ-09-001-071-001/7708142
(Sachodar) 		1109001000NRG23270520220181558 27/05/2022 CHAMAR JYOTSANABEN RAJENDRAKUMAR 1109001WL003817 CHAMAR JYOTSANABEN RAJENDRAKUMAR 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939537 JYOTSANABEN RAJENDRAKUMAR CHAMAR UNION BANK OF INDIA(508500)
40 HIMATNAGAR GJ-09-001-071-001/7708151
(Sachodar) 		1109001000NRG23270520220181562 27/05/2022 CHAMAR VITHALBHAI SHIVABHAI 1109001WL003817 CHAMAR VITHALBHAI SHIVABHAI 00468 UBIN0544329 572 572 Processed 02/06/2022 1890939511 VITHTHALBAHI SHIVABHAI CHAMAR UNION BANK OF INDIA(508500)
41 HIMATNAGAR GJ-09-001-071-001/7715580
(Sachodar) 		1109001000NRG23270520220181573 27/05/2022 CHENVA KANTABEN RAMABHAI 1109001WL003817 CHENVA KANTABEN RAMABHAI 00468 UBIN0544329 560 560 Processed 02/06/2022 1890939529 KANTABEN RAMABHAI CHENVA UNION BANK OF INDIA(508500)
42 HIMATNAGAR GJ-09-001-071-001/7715665
(Sachodar) 		1109001000NRG23270520220181575 27/05/2022 PARMAR LILABEN VIKRAMBHAI 1109001WL003817 PARMAR LILABEN VIKRAMBHAI 00468 UBIN0544329 700 700 Processed 02/06/2022 1890939509 LILABEN VIKRAMBHAI PARMAR UNION BANK OF INDIA(508500)
43 HIMATNAGAR GJ-09-001-071-001/7715666-A
(Sachodar) 		1109001000NRG23270520220181576 27/05/2022 BHANGI KANABHAI MULABHAI 1109001WL003817 BHANGI KANABHAI MULABHAI 00468 UBIN0544329 700 700 Processed 02/06/2022 1890939538 KANABHAI MULABHAI BHANGI UNION BANK OF INDIA(508500)
44 HIMATNAGAR GJ-09-001-071-001/7715666-A
(Sachodar) 		1109001000NRG23270520220181577 27/05/2022 BHANGI SHARDABEN KANABHAI 1109001WL003817 BHANGI SHARDABEN KANABHAI 00468 UBIN0544329 700 700 Processed 02/06/2022 1890939523 SHARDABEN KANABHAI BHANGI UNION BANK OF INDIA(508500)
45 HIMATNAGAR GJ-09-001-071-001/7715678-A
(Sachodar) 		1109001000NRG23270520220181581 27/05/2022 VAGHARI KALIBEN KALABHAI 1109001WL003817 VAGHARI KALIBEN KALABHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939536 KALIBEN KALABHAI VAGHARI UNION BANK OF INDIA(508500)
46 HIMATNAGAR GJ-09-001-071-001/7715681-D
(Sachodar) 		1109001000NRG23270520220181583 27/05/2022 VAGHARI LALITABEN RAJUBHAI 1109001WL003817 VAGHARI LALITABEN RAJUBHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939533 LALITABEN RAJUBHAI VAGHRI UNION BANK OF INDIA(508500)
47 HIMATNAGAR GJ-09-001-071-001/7715689-D
(Sachodar) 		1109001000NRG23270520220181585 27/05/2022 VAGHARI SAJANBEN DASHRATHBHAI 1109001WL003817 VAGHARI SAJANBEN DASHRATHBHAI 00468 UBIN0544329 564 564 Processed 02/06/2022 1890939502 SAJJANBEN DASHRATHBHAI VAGHARI UNION BANK OF INDIA(508500)
48 HIMATNAGAR GJ-09-001-071-001/7715690-A
(Sachodar) 		1109001000NRG23270520220181586 27/05/2022 CHAMAR DASHRATHBHAI KACHARABHAI 1109001WL003817 CHAMAR DASHRATHBHAI KACHARABHAI 00468 UBIN0544329 705 705 Processed 02/06/2022 1890939518 DHARMISHTHABEN DASHRATHBHAI PARMAR UNION BANK OF INDIA(508500)
49 HIMATNAGAR GJ-09-001-071-001/7715690-A
(Sachodar) 		1109001000NRG23270520220181587 27/05/2022 PARMAR DHARMISHTHABEN DASHRATHBHAI 1109001WL003817 PARMAR DHARMISHTHABEN DASHRATHBHAI 00468 UBIN0544329 705 705 Processed 02/06/2022 1890939519 DHARMISHTHABEN DASHRATHBHAI PARMAR UNION BANK OF INDIA(508500)
50 HIMATNAGAR GJ-09-001-071-001/7715691-B
(Sachodar) 		1109001000NRG23270520220181588 27/05/2022 VAGHARI SUREKHABEN POPATBHAI 1109001WL003817 VAGHARI SUREKHABEN POPATBHAI 00468 UBIN0544329 564 564 Processed 02/06/2022 1890939535 DASHRATHBHAI POPATBHAI VAGHARI UNION BANK OF INDIA(508500)
51 HIMATNAGAR GJ-09-001-071-001/7715694-A
(Sachodar) 		1109001000NRG23270520220181589 27/05/2022 PARMAR HANSABEN MANILAL 1109001WL003817 PARMAR HANSABEN MANILAL 00468 UBIN0544329 705 705 Processed 02/06/2022 1890939516 HANSABEN MANILAL PARMAR UNION BANK OF INDIA(508500)
52 HIMATNAGAR GJ-09-001-071-001/7715697
(Sachodar) 		1109001000NRG23270520220181590 27/05/2022 VAGHARI RAJUBHAI KANTIBHAI 1109001WL003817 VAGHARI RAJUBHAI KANTIBHAI 00468 UBIN0544329 705 705 Processed 02/06/2022 1890939495 RAJUBHAI KANTIBHAI VAGHARI UNION BANK OF INDIA(508500)
53 HIMATNAGAR GJ-09-001-071-001/7715697
(Sachodar) 		1109001000NRG23270520220181591 27/05/2022 VAGHARI SUSHILABEN RAJUBHAI 1109001WL003817 VAGHARI SUSHILABEN RAJUBHAI 00468 UBIN0544329 705 705 Processed 02/06/2022 1890939534 SUSHILABEN RAJUBHAI VAGHARI UNION BANK OF INDIA(508500)
54 HIMATNAGAR GJ-09-001-071-001/7715698
(Sachodar) 		1109001000NRG23270520220181593 27/05/2022 VAGHARI SAJJANBEN PRAKASHBHAI 1109001WL003817 VAGHARI SAJJANBEN PRAKASHBHAI 00468 UBIN0544329 705 705 Processed 02/06/2022 1890939514 VADHRI SAJANBEN UNION BANK OF INDIA(508500)
55 HIMATNAGAR GJ-09-001-071-001/7715796
(Sachodar) 		1109001000NRG23270520220181597 27/05/2022 PARMAR NAYANABEN HARENDRAKUMAR 1109001WL003817 PARMAR NAYANABEN HARENDRAKUMAR 00468 UBIN0544329 705 705 Processed 02/06/2022 1890939493 HARENDRAKUMAR DALUBHAI CHAMAR UNION BANK OF INDIA(508500)
56 HIMATNAGAR GJ-09-001-071-001/7715797
(Sachodar) 		1109001000NRG23270520220181598 27/05/2022 CHAMAR KAMALABEN ROHITKUMAR 1109001WL003817 CHAMAR KAMALABEN ROHITKUMAR 00468 UBIN0544329 568 568 Processed 02/06/2022 1890939527 KAMLABEN ROHITKUMAR CHAMAR UNION BANK OF INDIA(508500)
57 HIMATNAGAR GJ-09-001-071-001/7715802
(Sachodar) 		1109001000NRG23270520220181599 27/05/2022 VAGHARI PINKIBEN KALABHAI 1109001WL003817 VAGHARI PINKIBEN KALABHAI 00468 UBIN0544329 568 568 Processed 02/06/2022 1890939505 PINKIBEN KALABHAI VAGHARI UNION BANK OF INDIA(508500)
58 HIMATNAGAR GJ-09-001-071-001/7715805
(Sachodar) 		1109001000NRG23270520220181602 27/05/2022 CHENVA KAILASBEN DINESHBHAI 1109001WL003817 CHENVA KAILASBEN DINESHBHAI 00468 UBIN0544329 710 710 Processed 02/06/2022 1890939525 KAILASHBEN DINESHKUMAR CHENVA UNION BANK OF INDIA(508500)
59 HIMATNAGAR GJ-09-001-071-001/7715814
(Sachodar) 		1109001000NRG23270520220181605 27/05/2022 PARMAR PRAVINABEN DINESHBHAI 1109001WL003817 PARMAR PRAVINABEN DINESHBHAI 00468 UBIN0544329 715 715 Processed 02/06/2022 1890939528 PRAVINABEN DINESHKUMAR CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 37636 37636
60 HIMATNAGAR GJ-09-001-071-001/7715703
(Sachodar) 		1109001000NRG23270520220181595 27/05/2022 PARMAR VASANTBHAI KALABHAI 1109001WL003817 PARMAR VASANTBHAI KALABHAI 00502 BKDN0700000 956 956 Processed 02/06/2022 1890939539 PARMAR VASANTBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 956 956
Total 43996 43996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_270522APB_FTO_42975 Bank of India BKID0002401 HIMAT NAGAR 432
2 HIMATNAGAR GJ1109001_270522APB_FTO_42975 ICICI BANK ICIC0000452 HIMMAT NAGAR 1435
3 HIMATNAGAR GJ1109001_270522APB_FTO_42975 ICICI BANK ICIC0003096 GADHA 432
4 HIMATNAGAR GJ1109001_270522APB_FTO_42975 Union Bank of India UBIN0531022 HIMMATNAGAR 3105
5 HIMATNAGAR GJ1109001_270522APB_FTO_42975 Union Bank of India UBIN0544329 PREMPUR 37636
6 HIMATNAGAR GJ1109001_270522APB_FTO_42975 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 956

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