Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:02 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_291222FTO_164725
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-09-001-043-001/7710087
(Khed)
1109001000NRG23291220220531358 29/12/2022 PARMAR NIKITABEN KALAJI 1109001WL016210 PARMAR NIKITABEN KALAJI 00045 BARB0DBBAMN 1138 1138 Processed 02/01/2023 7564420544 PARMAR NIKITABEN KALAJI ()
SubTotal 1138 1138
2 HIMATNAGAR GJ-09-001-043-001/7710022
(Khed)
1109001000NRG23291220220531333 29/12/2022 PARMAR KIRANBEN BHIKHAJI 1109001WL016210 PARMAR KIRANBEN BHIKHAJI 00045 BARB0DBCNRI 1152 1152 Processed 02/01/2023 7564420646 PARMAR KIRANBEN BHIKHAJI ()
3 HIMATNAGAR GJ-09-001-043-001/7710028
(Khed)
1109001000NRG23291220220531337 29/12/2022 PARMAR DAXABEN HITENDRAKUMAR 1109001WL016210 PARMAR DAXABEN HITENDRAKUMAR 00045 BARB0DBCNRI 1152 1152 Processed 02/01/2023 7564420546 PARMAR DAXABEN HITENDRAKUMAR ()
4 HIMATNAGAR GJ-09-001-043-001/7710069
(Khed)
1109001000NRG23291220220531351 29/12/2022 MAKWANA JAGRUTIBEN DHULAJI 1109001WL016210 MAKWANA JAGRUTIBEN DHULAJI 00045 BARB0DBCNRI 1140 1140 Processed 02/01/2023 7564420547 MAKWANA JAGRUTIBEN DHULAJI ()
5 HIMATNAGAR GJ-09-001-043-001/7710079
(Khed)
1109001000NRG23291220220531355 29/12/2022 MAKWANA REKHABEN MAGANJI 1109001WL016210 MAKWANA REKHABEN MAGANJI 00045 BARB0DBCNRI 1152 1152 Processed 02/01/2023 7564420545 MAKWANA REKHABEN MAGANJI ()
6 HIMATNAGAR GJ-09-001-043-005/7808776
(Khed)
1109001000NRG23271220220527317 29/12/2022 CHAUHAN KODARSINH KOYSINH 1109001WL016073 CHAUHAN KODARSINH KOYSINH 00045 BARB0DBCNRI 1374 1374 Processed 02/01/2023 7564420647 CHAUHAN KODARSINH KOYSINH ()
SubTotal 5970 5970
7 HIMATNAGAR GJ-09-001-023-001/7715925
(Ghorvada)
1109001000NRG23291220220531948 29/12/2022 RAVAL SAJANBEN JAGABHAI 1109001WL016232 RAVAL SAJANBEN JAGABHAI 00045 BARB0DBHIMA 1056 1056 Processed 02/01/2023 7564420549 RAVAL SAJANBEN JAGABHAI ()
8 HIMATNAGAR GJ-09-001-032-002/7715734
(Jambudi)
1109001000NRG23291220220529691 29/12/2022 TEJALBEN PARMAR 1109001WL016159 TEJALBEN PARMAR 00045 BARB0DBHIMA 1047 1047 Processed 02/01/2023 7564420548 TEJALBEN PARMAR ()
SubTotal 2103 2103
9 HIMATNAGAR GJ-09-001-023-001/7710328
(Ghorvada)
1109001000NRG23291220220531892 29/12/2022 CHAMAR SURAJBEN MAGANBHAI 1109001WL016232 CHAMAR SURAJBEN MAGANBHAI 00045 BARB0HIMATN 1056 1056 Processed 02/01/2023 7564420649 CHAMAR SURAJBEN MAGANBHAI ()
10 HIMATNAGAR GJ-09-001-023-001/7710348
(Ghorvada)
1109001000NRG23291220220531897 29/12/2022 KALABHAI 1109001WL016232 KALABHAI 00045 BARB0HIMATN 1032 1032 Processed 02/01/2023 7564420641 KALABHAI ()
11 HIMATNAGAR GJ-09-001-023-001/7715815
(Ghorvada)
1109001000NRG23291220220531910 29/12/2022 RINKALBEN SHAILESHKUMAR CHAMAR 1109001WL016232 RINKALBEN SHAILESHKUMAR CHAMAR 00045 BARB0HIMATN 1056 1056 Processed 02/01/2023 7564420642 RINKALBEN SHAILESHKUMAR CHAMAR ()
12 HIMATNAGAR GJ-09-001-023-001/7715913
(Ghorvada)
1109001000NRG23291220220531936 29/12/2022 RAVAL RAMILABEN BALABHAI 1109001WL016232 RAVAL RAMILABEN BALABHAI 00045 BARB0HIMATN 1032 1032 Processed 02/01/2023 7564420643 RAVAL RAMILABEN BALABHAI ()
13 HIMATNAGAR GJ-09-001-023-001/7715918
(Ghorvada)
1109001000NRG23291220220531940 29/12/2022 RAVAL BABUBHAI KODARBHAI 1109001WL016232 RAVAL BABUBHAI KODARBHAI 00045 BARB0HIMATN 174 174 Processed 02/01/2023 7564420645 RAVAL BABUBHAI KODARBHAI ()
14 HIMATNAGAR GJ-09-001-023-001/7715921
(Ghorvada)
1109001000NRG23291220220531944 29/12/2022 RAVAL DHULIBEN MANGABHAI 1109001WL016232 RAVAL DHULIBEN MANGABHAI 00045 BARB0HIMATN 1032 1032 Processed 02/01/2023 7564420644 RAVAL DHULIBEN MANGABHAI ()
15 HIMATNAGAR GJ-09-001-023-002/534154
(Ghorvada)
1109001000NRG23291220220530521 29/12/2022 SUNILKUMAR 1109001WL016179 SUNILKUMAR 00045 BARB0HIMATN 1008 1008 Processed 02/01/2023 7564420551 SUNILKUMAR ()
16 HIMATNAGAR GJ-09-001-082-002/7712407-C
(Vavdi)
1109001000NRG23291220220530631 29/12/2022 makwana bhikhusinh babsinh 1109001WL016182 makwana bhikhusinh babsinh 00045 BARB0HIMATN 935 935 Processed 02/01/2023 7564420550 makwana bhikhusinh babsinh ()
SubTotal 7325 7325
17 HIMATNAGAR GJ-09-001-082-001/566551-B
(Vavdi)
1109001000NRG23291220220530380 29/12/2022 MAKWANA MANHARSINH BABUSINH 1109001WL016176 MAKWANA MANHARSINH BABUSINH 00045 BARB0MOTIPU 972 972 Processed 02/01/2023 7564420553 MAKWANA MANHARSINH BABUSINH ()
18 HIMATNAGAR GJ-09-001-082-001/771333506
(Vavdi)
1109001000NRG23291220220530477 29/12/2022 MAKWANA SONALBEN PRUTHVISINH 1109001WL016176 MAKWANA SONALBEN PRUTHVISINH 00045 BARB0MOTIPU 972 972 Processed 02/01/2023 7564420640 MAKWANA SONALBEN PRUTHVISINH ()
19 HIMATNAGAR GJ-09-001-082-001/7713335537
(Vavdi)
1109001000NRG23291220220530490 29/12/2022 MAKWANA KISHANSINH NATVARSINH 1109001WL016176 MAKWANA KISHANSINH NATVARSINH 00045 BARB0MOTIPU 990 990 Processed 02/01/2023 7564420555 MAKWANA KISHANSINH NATVARSINH ()
20 HIMATNAGAR GJ-09-001-082-001/7713335538
(Vavdi)
1109001000NRG23291220220530491 29/12/2022 MAKWANA GAJIBEN JAGATSINH 1109001WL016176 MAKWANA GAJIBEN JAGATSINH 00045 BARB0MOTIPU 990 990 Processed 02/01/2023 7564420556 MAKWANA GAJIBEN JAGATSINH ()
21 HIMATNAGAR GJ-09-001-082-001/7713335542
(Vavdi)
1109001000NRG23291220220530494 29/12/2022 MAKWANA PARSANBEN SHAILENDRASINH 1109001WL016176 MAKWANA PARSANBEN SHAILENDRASINH 00045 BARB0MOTIPU 1434 1434 Processed 02/01/2023 7564420552 MAKWANA PARSANBEN SHAILENDRASINH ()
22 HIMATNAGAR GJ-09-001-082-001/7713489
(Vavdi)
1109001000NRG23291220220530499 29/12/2022 JADEJA SAJANBEN BADARSINH 1109001WL016176 JADEJA SAJANBEN BADARSINH 00045 BARB0MOTIPU 996 996 Processed 02/01/2023 7564420554 JADEJA SAJANBEN BADARSINH ()
23 HIMATNAGAR GJ-09-001-082-002/552748-B
(Vavdi)
1109001000NRG23291220220530604 29/12/2022 MAKWANA NATVARSINH KESHRISINH 1109001WL016182 MAKWANA NATVARSINH KESHRISINH 00045 BARB0MOTIPU 181 181 Processed 02/01/2023 7564420557 MAKWANA NATVARSINH KESHRISINH ()
SubTotal 6535 6535
24 HIMATNAGAR GJ-09-001-023-002/771641
(Ghorvada)
1109001000NRG23291220220530557 29/12/2022 MAKWANA MANGALSINH BABUSINH 1109001WL016179 MAKWANA MANGALSINH BABUSINH 00048 BKID0002401 656 656 Processed 02/01/2023 7564420575 MAKWANA MANGALSINH BABUSINH ()
SubTotal 656 656
25 HIMATNAGAR GJ-09-001-038-002/7712983
(Kaniyol)
1109001000NRG23271220220526797 29/12/2022 PAMAR SURESHBHAI PASHABHAI 1109001WL016038 PAMAR SURESHBHAI PASHABHAI 00051 MAHB0000704 195 195 Processed 02/01/2023 7564420615 PAMAR SURESHBHAI PASHABHAI ()
SubTotal 195 195
26 HIMATNAGAR GJ-09-001-082-001/7713335535
(Vavdi)
1109001000NRG23291220220530488 29/12/2022 MAKWANA SACHINSINH ANVARSINH 1109001WL016176 MAKWANA SACHINSINH ANVARSINH 00057 BARB0BGGBXX 990 990 Processed 02/01/2023 7564420541 MAKWANA SACHINSINH ANVARSINH ()
27 HIMATNAGAR GJ-09-001-082-002/554457-A
(Vavdi)
1109001000NRG23291220220530139 29/12/2022 MAKWANA RAKESHKUMAR JAGATSINH 1109001WL016173 MAKWANA RAKESHKUMAR JAGATSINH 00057 BARB0BGGBXX 1104 1104 Rejected 03/01/2023 Account closed
28 HIMATNAGAR GJ-09-001-082-002/7712260
(Vavdi)
1109001000NRG23291220220530154 29/12/2022 VANKAR ARAKHIBEN 1109001WL016173 VANKAR ARAKHIBEN 00057 BARB0BGGBXX 1098 1098 Processed 02/01/2023 7564420538 VANKAR ARAKHIBEN ()
29 HIMATNAGAR GJ-09-001-082-002/7712384-B
(Vavdi)
1109001000NRG23291220220530172 29/12/2022 MAKWANA RAKESHSINH BALUSINH 1109001WL016173 MAKWANA RAKESHSINH BALUSINH 00057 BARB0BGGBXX 1098 1098 Rejected 03/01/2023 Account closed
30 HIMATNAGAR GJ-09-001-082-002/7712658
(Vavdi)
1109001000NRG23291220220530224 29/12/2022 MAKVANA DHARMISTHABEN ARVINDSINH 1109001WL016173 MAKVANA DHARMISTHABEN ARVINDSINH 00057 BARB0BGGBXX 1098 1098 Rejected 03/01/2023 Account closed
31 HIMATNAGAR GJ-09-001-082-002/7713335548
(Vavdi)
1109001000NRG23291220220530294 29/12/2022 SUDHABEN RANJITSINH MAKVANA 1109001WL016173 SUDHABEN RANJITSINH MAKVANA 00057 BARB0BGGBXX 1092 1092 Processed 02/01/2023 7564420543 SUDHABEN RANJITSINH MAKVANA ()
SubTotal 6480 6480
32 HIMATNAGAR GJ-09-001-023-001/7710349
(Ghorvada)
1109001000NRG23291220220531899 29/12/2022 RAVAL GOBARBHAI KARSANBHAI 1109001WL016232 RAVAL GOBARBHAI KARSANBHAI 00165 IBKL0000218 1044 1044 Processed 02/01/2023 7564420577 RAVAL GOBARBHAI KARSANBHAI ()
33 HIMATNAGAR GJ-09-001-023-002/7710385-A
(Ghorvada)
1109001000NRG23291220220530523 29/12/2022 PARMAR RAMILABEN JAYANTIJI 1109001WL016179 PARMAR RAMILABEN JAYANTIJI 00165 IBKL0000218 1434 1434 Processed 02/01/2023 7564420618 PARMAR RAMILABEN JAYANTIJI ()
34 HIMATNAGAR GJ-09-001-032-002/7715581
(Jambudi)
1109001000NRG23291220220529686 29/12/2022 PARMAR DILIPBHAI MITHABHAI 1109001WL016159 PARMAR DILIPBHAI MITHABHAI 00165 IBKL0000218 1056 1056 Processed 02/01/2023 7564420576 PARMAR DILIPBHAI MITHABHAI ()
SubTotal 3534 3534
35 HIMATNAGAR GJ-09-001-043-001/7710040
(Khed)
1109001000NRG23291220220531341 29/12/2022 MAKWANA KAPILABEN BHATHIJI 1109001WL016210 MAKWANA KAPILABEN BHATHIJI 00176 IDIB000H030 1152 1152 Processed 02/01/2023 7564420578 MAKWANA KAPILABEN BHATHIJI ()
SubTotal 1152 1152
36 HIMATNAGAR GJ-09-001-023-001/7710350
(Ghorvada)
1109001000NRG23291220220531901 29/12/2022 RAVAL JAGDISHBHAI AMICHANDBHAI 1109001WL016232 RAVAL JAGDISHBHAI AMICHANDBHAI 00177 IOBA0002944 1044 1044 Processed 02/01/2023 7564420581 RAVAL JAGDISHBHAI AMICHANDBHAI ()
37 HIMATNAGAR GJ-09-001-023-001/7715832
(Ghorvada)
1109001000NRG23291220220531921 29/12/2022 RAVAL SANGEETABEN S 1109001WL016232 RAVAL SANGEETABEN S 00177 IOBA0002944 1056 1056 Processed 02/01/2023 7564420580 RAVAL SANGEETABEN S ()
38 HIMATNAGAR GJ-09-001-023-001/7715919
(Ghorvada)
1109001000NRG23291220220531942 29/12/2022 RAVAL KALABHAI DHULABHAI 1109001WL016232 RAVAL KALABHAI DHULABHAI 00177 IOBA0002944 860 860 Processed 02/01/2023 7564420579 RAVAL KALABHAI DHULABHAI ()
39 HIMATNAGAR GJ-09-001-023-001/7715929
(Ghorvada)
1109001000NRG23291220220531953 29/12/2022 RAVAL KANCHANBEN MUKESHBHAI 1109001WL016232 RAVAL KANCHANBEN MUKESHBHAI 00177 IOBA0002944 1032 1032 Processed 02/01/2023 7564420617 RAVAL KANCHANBEN MUKESHBHAI ()
40 HIMATNAGAR GJ-09-001-023-001/7715929
(Ghorvada)
1109001000NRG23291220220531952 29/12/2022 RAVAL MUKESHBHAI KALABHAI 1109001WL016232 RAVAL MUKESHBHAI KALABHAI 00177 IOBA0002944 1020 1020 Processed 02/01/2023 7564420616 RAVAL MUKESHBHAI KALABHAI ()
SubTotal 5012 5012
41 HIMATNAGAR GJ-09-001-082-002/7712275
(Vavdi)
1109001000NRG23291220220530617 29/12/2022 jigarkumar mohanbhai chamar 1109001WL016182 jigarkumar mohanbhai chamar 00415 SBIN0000381 920 920 Processed 02/01/2023 7564420582 MR LAXMIBEN MINOR JIGARKUMAR MOHANBHAI S ()
SubTotal 920 920
42 HIMATNAGAR GJ-09-001-032-002/7715791
(Jambudi)
1109001000NRG23291220220529699 29/12/2022 MAKWANA ANILKUMAR BHAVANSINH 1109001WL016159 MAKWANA ANILKUMAR BHAVANSINH 00415 SBIN0060367 342 342 Processed 02/01/2023 7564420614 MR ANILKUMAR BHAVANSINH MAKAWANA ()
SubTotal 342 342
43 HIMATNAGAR GJ-09-001-023-001/7710320
(Ghorvada)
1109001000NRG23291220220531887 29/12/2022 CHAMAR JAYANTIBHAI ALKHABHAI 1109001WL016232 CHAMAR JAYANTIBHAI ALKHABHAI 00468 UBIN0531022 1044 1044 Processed 02/01/2023 7564420606 CHAMAR JAYANTIBHAI ALKHABHAI ()
44 HIMATNAGAR GJ-09-001-032-002/7712216
(Jambudi)
1109001000NRG23291220220529594 29/12/2022 PARMAR PRAVINABEN BHIKHABHAI 1109001WL016159 PARMAR PRAVINABEN BHIKHABHAI 00468 UBIN0531022 1044 1044 Processed 02/01/2023 7564420611 PARMAR PRAVINABEN BHIKHABHAI ()
45 HIMATNAGAR GJ-09-001-032-002/7712275
(Jambudi)
1109001000NRG23291220220529608 29/12/2022 VANKAR JASHODABENAMRUTBHAI 1109001WL016159 VANKAR JASHODABENAMRUTBHAI 00468 UBIN0531022 1026 1026 Processed 02/01/2023 7564420612 VANKAR JASHODABENAMRUTBHAI ()
46 HIMATNAGAR GJ-09-001-032-002/7712281
(Jambudi)
1109001000NRG23291220220529612 29/12/2022 RASHMIKABEN 1109001WL016159 RASHMIKABEN 00468 UBIN0531022 860 860 Processed 02/01/2023 7564420592 RASHMIKABEN ()
47 HIMATNAGAR GJ-09-001-032-002/7712302
(Jambudi)
1109001000NRG23291220220529622 29/12/2022 MALHOTRA VINABEN VIPULKUMAR 1109001WL016159 MALHOTRA VINABEN VIPULKUMAR 00468 UBIN0531022 1434 1434 Processed 02/01/2023 7564420610 MALHOTRA VINABEN VIPULKUMAR ()
48 HIMATNAGAR GJ-09-001-032-002/7712304
(Jambudi)
1109001000NRG23291220220529623 29/12/2022 PRAJAPATI BHIKHABHAI 1109001WL016159 PRAJAPATI BHIKHABHAI 00468 UBIN0531022 870 870 Processed 02/01/2023 7564420589 PRAJAPATI BHIKHABHAI ()
49 HIMATNAGAR GJ-09-001-032-002/7712390
(Jambudi)
1109001000NRG23291220220529631 29/12/2022 VANKAR URMILABEN 1109001WL016159 VANKAR URMILABEN 00468 UBIN0531022 1032 1032 Processed 02/01/2023 7564420585 VANKAR URMILABEN ()
50 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi)
1109001000NRG23291220220529638 29/12/2022 ARUNABEN MUKESHBHAI PRAJAPATI 1109001WL016159 ARUNABEN MUKESHBHAI PRAJAPATI 00468 UBIN0531022 1026 1026 Processed 02/01/2023 7564420608 ARUNABEN MUKESHBHAI PRAJAPATI ()
51 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi)
1109001000NRG23291220220529637 29/12/2022 PRAJAPATI MUKESHBHAI BHIKHABHAI 1109001WL016159 PRAJAPATI MUKESHBHAI BHIKHABHAI 00468 UBIN0531022 513 513 Processed 02/01/2023 7564420609 PRAJAPATI MUKESHBHAI BHIKHABHAI ()
52 HIMATNAGAR GJ-09-001-032-002/7715462
(Jambudi)
1109001000NRG23291220220529645 29/12/2022 PARMAR JAYABEN GOVINDBHAI 1109001WL016159 PARMAR JAYABEN GOVINDBHAI 00468 UBIN0531022 1044 1044 Processed 02/01/2023 7564420613 PARMAR JAYABEN GOVINDBHAI ()
53 HIMATNAGAR GJ-09-001-032-002/7715477
(Jambudi)
1109001000NRG23291220220529654 29/12/2022 RAVAL USHABEN VISHNUBHAI 1109001WL016159 RAVAL USHABEN VISHNUBHAI 00468 UBIN0531022 870 870 Processed 02/01/2023 7564420587 RAVAL USHABEN VISHNUBHAI ()
54 HIMATNAGAR GJ-09-001-032-002/7715514
(Jambudi)
1109001000NRG23291220220529672 29/12/2022 CHAUHAN AJAYBHAI PRATAPBHAI 1109001WL016159 CHAUHAN AJAYBHAI PRATAPBHAI 00468 UBIN0531022 880 880 Processed 02/01/2023 7564420607 CHAUHAN AJAYBHAI PRATAPBHAI ()
55 HIMATNAGAR GJ-09-001-032-002/7715530
(Jambudi)
1109001000NRG23291220220529676 29/12/2022 RAVAL JAGDISHBHAI GOBARBHAI 1109001WL016159 RAVAL JAGDISHBHAI GOBARBHAI 00468 UBIN0531022 1056 1056 Processed 02/01/2023 7564420605 RAVAL JAGDISHBHAI GOBARBHAI ()
56 HIMATNAGAR GJ-09-001-032-002/7715543
(Jambudi)
1109001000NRG23291220220529681 29/12/2022 MAKWANA MANJULABEN JESINHGJI 1109001WL016159 MAKWANA MANJULABEN JESINHGJI 00468 UBIN0531022 855 855 Processed 02/01/2023 7564420586 MAKWANA MANJULABEN JESINHGJI ()
57 HIMATNAGAR GJ-09-001-032-002/7715568
(Jambudi)
1109001000NRG23291220220529683 29/12/2022 MODHPATEL CHANDUBHAI BABABHAI 1109001WL016159 MODHPATEL CHANDUBHAI BABABHAI 00468 UBIN0531022 1038 1038 Processed 02/01/2023 7564420593 MODHPATEL CHANDUBHAI BABABHAI ()
58 HIMATNAGAR GJ-09-001-032-002/7715596
(Jambudi)
1109001000NRG23291220220529688 29/12/2022 PATEL GITABEN K 1109001WL016159 PATEL GITABEN K 00468 UBIN0531022 1056 1056 Processed 02/01/2023 7564420583 PATEL GITABEN K ()
59 HIMATNAGAR GJ-09-001-032-002/7715603
(Jambudi)
1109001000NRG23291220220529690 29/12/2022 PARMAR DAHYABHAI MOTIBHAI 1109001WL016159 PARMAR DAHYABHAI MOTIBHAI 00468 UBIN0531022 1434 1434 Processed 02/01/2023 7564420590 PARMAR DAHYABHAI MOTIBHAI ()
60 HIMATNAGAR GJ-09-001-032-002/77157789
(Jambudi)
1109001000NRG23291220220529693 29/12/2022 MAKWANA BINDUBEN LALAJI 1109001WL016159 MAKWANA BINDUBEN LALAJI 00468 UBIN0531022 1025 1025 Processed 02/01/2023 7564420588 MAKWANA BINDUBEN LALAJI ()
61 HIMATNAGAR GJ-09-001-032-002/7715791
(Jambudi)
1109001000NRG23291220220529700 29/12/2022 MAKWANA PAVANBEN ANILKUMAR 1109001WL016159 MAKWANA PAVANBEN ANILKUMAR 00468 UBIN0531022 1038 1038 Processed 02/01/2023 7564420591 MAKWANA PAVANBEN ANILKUMAR ()
62 HIMATNAGAR GJ-09-001-043-001/7710052
(Khed)
1109001000NRG23291220220531346 29/12/2022 MAKVANA CHEHARBEN SOMSINH 1109001WL016210 MAKVANA CHEHARBEN SOMSINH 00468 UBIN0531022 1152 1152 Processed 02/01/2023 7564420584 MAKVANA CHEHARBEN SOMSINH ()
63 HIMATNAGAR GJ-09-001-082-002/771333508
(Vavdi)
1109001000NRG23291220220530282 29/12/2022 MAKWANA RAMILABEN VIKRAMSINH 1109001WL016173 MAKWANA RAMILABEN VIKRAMSINH 00468 UBIN0531022 1092 1092 Processed 02/01/2023 7564420604 MAKWANA RAMILABEN VIKRAMSINH ()
SubTotal 21389 21389
64 HIMATNAGAR GJ-09-001-038-002/542462
(Kaniyol)
1109001000NRG23271220220526745 29/12/2022 VANKAR RINKUBEN NILESHBHAI 1109001WL016038 VANKAR RINKUBEN NILESHBHAI 00468 UBIN0534650 1320 1320 Processed 02/01/2023 7564420602 VANKAR RINKUBEN NILESHBHAI ()
65 HIMATNAGAR GJ-09-001-038-002/7712888-B
(Kaniyol)
1109001000NRG23271220220526762 29/12/2022 PRAJAPATI MADHUBEN BHAGVANBHAI 1109001WL016038 PRAJAPATI MADHUBEN BHAGVANBHAI 00468 UBIN0534650 1170 1170 Processed 02/01/2023 7564420598 PRAJAPATI MADHUBEN BHAGVANBHAI ()
66 HIMATNAGAR GJ-09-001-038-002/7712899
(Kaniyol)
1109001000NRG23271220220526767 29/12/2022 VANKAR DAHIBEN NATVARBHAI 1109001WL016038 VANKAR DAHIBEN NATVARBHAI 00468 UBIN0534650 1200 1200 Processed 02/01/2023 7564420595 VANKAR DAHIBEN NATVARBHAI ()
67 HIMATNAGAR GJ-09-001-038-002/7712977
(Kaniyol)
1109001000NRG23271220220526793 29/12/2022 VANKAR LILABEN RATNABHAI 1109001WL016038 VANKAR LILABEN RATNABHAI 00468 UBIN0534650 980 980 Processed 02/01/2023 7564420596 VANKAR LILABEN RATNABHAI ()
68 HIMATNAGAR GJ-09-001-038-002/7713006
(Kaniyol)
1109001000NRG23271220220526805 29/12/2022 VANKAR GUNTABEN BHARATKUMAR 1109001WL016038 VANKAR GUNTABEN BHARATKUMAR 00468 UBIN0534650 1176 1176 Processed 02/01/2023 7564420600 VANKAR GUNTABEN BHARATKUMAR ()
69 HIMATNAGAR GJ-09-001-038-002/7715639
(Kaniyol)
1109001000NRG23271220220526815 29/12/2022 VANKAR JASVANTBHAI MOHANBHAI 1109001WL016038 VANKAR JASVANTBHAI MOHANBHAI 00468 UBIN0534650 985 985 Processed 02/01/2023 7564420594 VANKAR JASVANTBHAI MOHANBHAI ()
70 HIMATNAGAR GJ-09-001-038-002/77156574
(Kaniyol)
1109001000NRG23271220220526817 29/12/2022 VANKAR KALABHAI MULABHAI 1109001WL016038 VANKAR KALABHAI MULABHAI 00468 UBIN0534650 768 768 Processed 02/01/2023 7564420597 VANKAR KALABHAI MULABHAI ()
71 HIMATNAGAR GJ-09-001-038-002/77156577
(Kaniyol)
1109001000NRG23271220220526821 29/12/2022 SUTARIYA USHABEN MAHENDARABHAI 1109001WL016038 SUTARIYA USHABEN MAHENDARABHAI 00468 UBIN0534650 1158 1158 Processed 02/01/2023 7564420599 SUTARIYA USHABEN MAHENDARABHAI ()
72 HIMATNAGAR GJ-09-001-038-002/77156579
(Kaniyol)
1109001000NRG23271220220526823 29/12/2022 VANAKAR LILABEN JAGADISHBHAI 1109001WL016038 VANAKAR LILABEN JAGADISHBHAI 00468 UBIN0534650 1010 1010 Processed 02/01/2023 7564420603 VANAKAR LILABEN JAGADISHBHAI ()
73 HIMATNAGAR GJ-09-001-038-002/777156616
(Kaniyol)
1109001000NRG23271220220526828 29/12/2022 VANKAR DIVABEN NATHABHAI 1109001WL016038 VANKAR DIVABEN NATHABHAI 00468 UBIN0534650 192 192 Processed 02/01/2023 7564420601 VANKAR DIVABEN NATHABHAI ()
SubTotal 9959 9959
74 HIMATNAGAR GJ-09-001-023-001/7710352
(Ghorvada)
1109001000NRG23291220220531902 29/12/2022 RAVAL TINEBEN MAHESHBHAI 1109001WL016232 RAVAL TINEBEN MAHESHBHAI 00502 BKDN0700000 1032 1032 Processed 02/01/2023 7564420574 RAVAL TINEBEN MAHESHBHAI ()
75 HIMATNAGAR GJ-09-001-023-001/7710481
(Ghorvada)
1109001000NRG23291220220531903 29/12/2022 PARMAR SITABEN JAYANTIBHAI 1109001WL016232 PARMAR SITABEN JAYANTIBHAI 00502 BKDN0700000 174 174 Processed 02/01/2023 7564420558 PARMAR SITABEN JAYANTIBHAI ()
76 HIMATNAGAR GJ-09-001-023-002/771612
(Ghorvada)
1109001000NRG23291220220530542 29/12/2022 PARMAR HIRABEN MADHAJI 1109001WL016179 PARMAR HIRABEN MADHAJI 00502 BKDN0700000 1008 1008 Processed 02/01/2023 7564420572 PARMAR HIRABEN MADHAJI ()
77 HIMATNAGAR GJ-09-001-023-002/771615
(Ghorvada)
1109001000NRG23291220220530544 29/12/2022 PARMAR VINABEN BABUJI 1109001WL016179 PARMAR VINABEN BABUJI 00502 BKDN0700000 984 984 Processed 02/01/2023 7564420619 PARMAR VINABEN BABUJI ()
78 HIMATNAGAR GJ-09-001-023-002/771648
(Ghorvada)
1109001000NRG23291220220530561 29/12/2022 PARMAR DASRATHJI LALAJI 1109001WL016179 PARMAR DASRATHJI LALAJI 00502 BKDN0700000 165 165 Processed 02/01/2023 7564420573 PARMAR DASRATHJI LALAJI ()
79 HIMATNAGAR GJ-09-001-082-001/556548
(Vavdi)
1109001000NRG23291220220530366 29/12/2022 MAKWANA VINUSINH UDESINH 1109001WL016176 MAKWANA VINUSINH UDESINH 00502 BKDN0700000 978 978 Processed 02/01/2023 7564420624 MAKWANA VINUSINH UDESINH ()
80 HIMATNAGAR GJ-09-001-082-001/566468-B
(Vavdi)
1109001000NRG23291220220530375 29/12/2022 makwana divaben amarsinh 1109001WL016176 makwana divaben amarsinh 00502 BKDN0700000 990 990 Rejected 03/01/2023 Account closed
81 HIMATNAGAR GJ-09-001-082-001/7711959
(Vavdi)
1109001000NRG23291220220530381 29/12/2022 MAKAWANA RANJITSINH ABHESINH 1109001WL016176 MAKAWANA RANJITSINH ABHESINH 00502 BKDN0700000 972 972 Processed 02/01/2023 7564420563 MAKAWANA RANJITSINH ABHESINH ()
82 HIMATNAGAR GJ-09-001-082-001/7711964-B
(Vavdi)
1109001000NRG23291220220530383 29/12/2022 MAKWANA RAJALBEN ISHVARSINH 1109001WL016176 MAKWANA RAJALBEN ISHVARSINH 00502 BKDN0700000 972 972 Processed 02/01/2023 7564420626 MAKWANA RAJALBEN ISHVARSINH ()
83 HIMATNAGAR GJ-09-001-082-001/7712031-A
(Vavdi)
1109001000NRG23291220220530397 29/12/2022 MAKWANA BHIKHUSINH VIRENDRASINH 1109001WL016176 MAKWANA BHIKHUSINH VIRENDRASINH 00502 BKDN0700000 972 972 Processed 02/01/2023 7564420562 MAKWANA BHIKHUSINH VIRENDRASINH ()
84 HIMATNAGAR GJ-09-001-082-001/7713065
(Vavdi)
1109001000NRG23291220220530408 29/12/2022 MAKWANA MAHENDRASINH ISHVARSINH 1109001WL016176 MAKWANA MAHENDRASINH ISHVARSINH 00502 BKDN0700000 966 966 Processed 02/01/2023 7564420630 MAKWANA MAHENDRASINH ISHVARSINH ()
85 HIMATNAGAR GJ-09-001-082-001/7713065
(Vavdi)
1109001000NRG23291220220530409 29/12/2022 MAKWANA RANJANBEN MAHENDRASIN 1109001WL016176 MAKWANA RANJANBEN MAHENDRASIN 00502 BKDN0700000 984 984 Processed 02/01/2023 7564420628 MAKWANA RANJANBEN MAHENDRASIN ()
86 HIMATNAGAR GJ-09-001-082-001/7713254
(Vavdi)
1109001000NRG23291220220530430 29/12/2022 JAGATSINH AMARSINH MAKWANA 1109001WL016176 JAGATSINH AMARSINH MAKWANA 00502 BKDN0700000 1434 1434 Processed 02/01/2023 7564420631 JAGATSINH AMARSINH MAKWANA ()
87 HIMATNAGAR GJ-09-001-082-001/771333360
(Vavdi)
1109001000NRG23291220220530448 29/12/2022 MAKWANA BALVANTSINH BALUSINH 1109001WL016176 MAKWANA BALVANTSINH BALUSINH 00502 BKDN0700000 966 966 Processed 02/01/2023 7564420627 MAKWANA BALVANTSINH BALUSINH ()
88 HIMATNAGAR GJ-09-001-082-001/771333412
(Vavdi)
1109001000NRG23291220220530453 29/12/2022 MAKWANA NARENDRASIN 1109001WL016176 MAKWANA NARENDRASIN 00502 BKDN0700000 978 978 Processed 02/01/2023 7564420625 MAKWANA NARENDRASIN ()
89 HIMATNAGAR GJ-09-001-082-001/771333424
(Vavdi)
1109001000NRG23291220220530461 29/12/2022 MAKWANA PRADHANSINH PRUTHVISINH 1109001WL016176 MAKWANA PRADHANSINH PRUTHVISINH 00502 BKDN0700000 805 805 Processed 02/01/2023 7564420638 MAKWANA PRADHANSINH PRUTHVISINH ()
90 HIMATNAGAR GJ-09-001-082-001/771333495
(Vavdi)
1109001000NRG23291220220530469 29/12/2022 MAKWANA KOMALBEN HARISINH 1109001WL016176 MAKWANA KOMALBEN HARISINH 00502 BKDN0700000 978 978 Processed 02/01/2023 7564420564 MAKWANA KOMALBEN HARISINH ()
91 HIMATNAGAR GJ-09-001-082-001/7713335
(Vavdi)
1109001000NRG23291220220530473 29/12/2022 MAKWANA MADHUBEN PRAHLADSINH 1109001WL016176 MAKWANA MADHUBEN PRAHLADSINH 00502 BKDN0700000 978 978 Processed 02/01/2023 7564420565 MAKWANA MADHUBEN PRAHLADSINH ()
92 HIMATNAGAR GJ-09-001-082-001/771333511
(Vavdi)
1109001000NRG23291220220530478 29/12/2022 MAKWANA NARENDRASINH KESHARISINH 1109001WL016176 MAKWANA NARENDRASINH KESHARISINH 00502 BKDN0700000 990 990 Processed 02/01/2023 7564420560 MAKWANA NARENDRASINH KESHARISINH ()
93 HIMATNAGAR GJ-09-001-082-001/771333540
(Vavdi)
1109001000NRG23291220220530480 29/12/2022 MAKWANA ALPABEN PRAVINSINH 1109001WL016176 MAKWANA ALPABEN PRAVINSINH 00502 BKDN0700000 984 984 Processed 02/01/2023 7564420567 MAKWANA ALPABEN PRAVINSINH ()
94 HIMATNAGAR GJ-09-001-082-001/7713335525
(Vavdi)
1109001000NRG23291220220530483 29/12/2022 MAKWANA RUKHIBEN PRATAPSINH 1109001WL016176 MAKWANA RUKHIBEN PRATAPSINH 00502 BKDN0700000 986 986 Processed 02/01/2023 7564420568 MAKWANA RUKHIBEN PRATAPSINH ()
95 HIMATNAGAR GJ-09-001-082-001/7713335526
(Vavdi)
1109001000NRG23291220220530485 29/12/2022 MAKWANA MINABEN BHATHISINH 1109001WL016176 MAKWANA MINABEN BHATHISINH 00502 BKDN0700000 984 984 Processed 02/01/2023 7564420570 MAKWANA MINABEN BHATHISINH ()
96 HIMATNAGAR GJ-09-001-082-001/7713335540
(Vavdi)
1109001000NRG23291220220530492 29/12/2022 MAKWANA KODIBEN JAGATSINH 1109001WL016176 MAKWANA KODIBEN JAGATSINH 00502 BKDN0700000 1434 1434 Rejected 03/01/2023 Account Description Does not Tally
97 HIMATNAGAR GJ-09-001-082-001/7713337
(Vavdi)
1109001000NRG23291220220530495 29/12/2022 MAKWANA DEVUBEN DILIPSINH 1109001WL016176 MAKWANA DEVUBEN DILIPSINH 00502 BKDN0700000 996 996 Processed 02/01/2023 7564420639 MAKWANA DEVUBEN DILIPSINH ()
98 HIMATNAGAR GJ-09-001-082-002/555625-A
(Vavdi)
1109001000NRG23291220220530605 29/12/2022 MAKWANA SHARDABEN HITENDRASINH 1109001WL016182 MAKWANA SHARDABEN HITENDRASINH 00502 BKDN0700000 905 905 Processed 02/01/2023 7564420566 MAKWANA SHARDABEN HITENDRASINH ()
99 HIMATNAGAR GJ-09-001-082-002/7712272-B
(Vavdi)
1109001000NRG23291220220530615 29/12/2022 CHAMAR KAILASHBEN MITESHBHAI 1109001WL016182 CHAMAR KAILASHBEN MITESHBHAI 00502 BKDN0700000 187 187 Processed 02/01/2023 7564420648 CHAMAR KAILASHBEN MITESHBHAI ()
100 HIMATNAGAR GJ-09-001-082-002/7712363
(Vavdi)
1109001000NRG23291220220530628 29/12/2022 VANKAR DAHIBEN MAGANBHAI 1109001WL016182 VANKAR DAHIBEN MAGANBHAI 00502 BKDN0700000 920 920 Processed 02/01/2023 7564420634 VANKAR DAHIBEN MAGANBHAI ()
101 HIMATNAGAR GJ-09-001-082-002/7712363
(Vavdi)
1109001000NRG23291220220530629 29/12/2022 VISHALKUMAR 1109001WL016182 VISHALKUMAR 00502 BKDN0700000 920 920 Processed 02/01/2023 7564420561 VISHALKUMAR ()
102 HIMATNAGAR GJ-09-001-082-002/7712492-B
(Vavdi)
1109001000NRG23291220220530189 29/12/2022 MAKWANA ARKHIBEN K 1109001WL016173 MAKWANA ARKHIBEN K 00502 BKDN0700000 1434 1434 Processed 02/01/2023 7564420629 MAKWANA ARKHIBEN K ()
103 HIMATNAGAR GJ-09-001-082-002/7712590-A
(Vavdi)
1109001000NRG23291220220530645 29/12/2022 VANKAR LAXMIBEN 1109001WL016182 VANKAR LAXMIBEN 00502 BKDN0700000 1098 1098 Processed 02/01/2023 7564420636 VANKAR LAXMIBEN ()
104 HIMATNAGAR GJ-09-001-082-002/7712632
(Vavdi)
1109001000NRG23291220220530221 29/12/2022 MAKWANA CHOKHIBEN DILIPSINH 1109001WL016173 MAKWANA CHOKHIBEN DILIPSINH 00502 BKDN0700000 1098 1098 Processed 02/01/2023 7564420559 MAKWANA CHOKHIBEN DILIPSINH ()
105 HIMATNAGAR GJ-09-001-082-002/7713075
(Vavdi)
1109001000NRG23291220220530235 29/12/2022 MAKWANA KAILASHBEN RATISINH 1109001WL016173 MAKWANA KAILASHBEN RATISINH 00502 BKDN0700000 1110 1110 Processed 02/01/2023 7564420622 MAKWANA KAILASHBEN RATISINH ()
106 HIMATNAGAR GJ-09-001-082-002/77133251
(Vavdi)
1109001000NRG23291220220530249 29/12/2022 MAKWANA MANGUBEN VIKRAMSINH 1109001WL016173 MAKWANA MANGUBEN VIKRAMSINH 00502 BKDN0700000 1098 1098 Processed 02/01/2023 7564420635 MAKWANA MANGUBEN VIKRAMSINH ()
107 HIMATNAGAR GJ-09-001-082-002/771333338
(Vavdi)
1109001000NRG23291220220530259 29/12/2022 CHAMAR SOMABHAI KODARBHAI 1109001WL016173 CHAMAR SOMABHAI KODARBHAI 00502 BKDN0700000 1086 1086 Processed 02/01/2023 7564420632 CHAMAR SOMABHAI KODARBHAI ()
108 HIMATNAGAR GJ-09-001-082-002/771333382
(Vavdi)
1109001000NRG23291220220530268 29/12/2022 MAKWANA SHITALBEN GAJENDRASINH 1109001WL016173 MAKWANA SHITALBEN GAJENDRASINH 00502 BKDN0700000 1116 1116 Processed 02/01/2023 7564420569 MAKWANA SHITALBEN GAJENDRASINH ()
109 HIMATNAGAR GJ-09-001-082-002/771333481
(Vavdi)
1109001000NRG23291220220530693 29/12/2022 VANKAR KOMALBEN DAHYABHAI 1109001WL016182 VANKAR KOMALBEN DAHYABHAI 00502 BKDN0700000 1122 1122 Processed 02/01/2023 7564420620 VANKAR KOMALBEN DAHYABHAI ()
110 HIMATNAGAR GJ-09-001-082-002/771333535
(Vavdi)
1109001000NRG23291220220530289 29/12/2022 MAKWANA KALYANSINH BAPUSINH 1109001WL016173 MAKWANA KALYANSINH BAPUSINH 00502 BKDN0700000 1110 1110 Processed 02/01/2023 7564420623 MAKWANA KALYANSINH BAPUSINH ()
111 HIMATNAGAR GJ-09-001-082-002/887528
(Vavdi)
1109001000NRG23291220220530306 29/12/2022 CHAMAR SHARDABEN DAHYABHAI 1109001WL016173 CHAMAR SHARDABEN DAHYABHAI 00502 BKDN0700000 1086 1086 Processed 02/01/2023 7564420637 CHAMAR SHARDABEN DAHYABHAI ()
112 HIMATNAGAR GJ-09-001-082-002/887613
(Vavdi)
1109001000NRG23291220220530698 29/12/2022 VANKAR UASHABEN NARSINHBHAI 1109001WL016182 VANKAR UASHABEN NARSINHBHAI 00502 BKDN0700000 1086 1086 Processed 02/01/2023 7564420633 VANKAR UASHABEN NARSINHBHAI ()
SubTotal 38086 38086
Total 110796 110796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_291222FTO_164725 Bank of Baroda BARB0DBBAMN BAMNA 1138
2 HIMATNAGAR GJ1109001_291222FTO_164725 Bank of Baroda BARB0DBCNRI CHANDARNI 5970
3 HIMATNAGAR GJ1109001_291222FTO_164725 Bank of Baroda BARB0DBHIMA HIMATNAGAR 2103
4 HIMATNAGAR GJ1109001_291222FTO_164725 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 7325
5 HIMATNAGAR GJ1109001_291222FTO_164725 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 6535
6 HIMATNAGAR GJ1109001_291222FTO_164725 Bank of India BKID0002401 HIMAT NAGAR 656
7 HIMATNAGAR GJ1109001_291222FTO_164725 Bank of Maharastra MAHB0000704 HIMMATNAGAR 195
8 HIMATNAGAR GJ1109001_291222FTO_164725 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 6480
9 HIMATNAGAR GJ1109001_291222FTO_164725 IDBI Bank IBKL0000218 HIMATNAGAR 3534
10 HIMATNAGAR GJ1109001_291222FTO_164725 Indian Bank IDIB000H030 HIMMAT NAGAR 1152
11 HIMATNAGAR GJ1109001_291222FTO_164725 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 5012
12 HIMATNAGAR GJ1109001_291222FTO_164725 State Bank of India SBIN0000381 HIMATNAGAR 920
13 HIMATNAGAR GJ1109001_291222FTO_164725 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 342
14 HIMATNAGAR GJ1109001_291222FTO_164725 Union Bank of India UBIN0531022 HIMMATNAGAR 21389
15 HIMATNAGAR GJ1109001_291222FTO_164725 Union Bank of India UBIN0534650 JAMLA 9959
16 HIMATNAGAR GJ1109001_291222FTO_164725 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 1086
17 HIMATNAGAR GJ1109001_291222FTO_164725 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 37000

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