Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_070123FTO_175845
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 IDAR GJ-09-003-061-001/587720
(Mesan) 		1109003000NRG23050120230543095 07/01/2023 VANKAR SAVITABEN JITABHAI 1109003WL016741 VANKAR SAVITABEN JITABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854531340 VANKAR SAVITABEN JITABHAI ()
2 IDAR GJ-09-003-061-001/587724
(Mesan) 		1109003000NRG23050120230543097 07/01/2023 VANKAR MANJULABEN JAYNTIBHAI 1109003WL016741 VANKAR MANJULABEN JAYNTIBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854531342 VANKAR MANJULABEN JAYNTIBHAI ()
3 IDAR GJ-09-003-061-001/587726
(Mesan) 		1109003000NRG23050120230543099 07/01/2023 HANSHABEN DHANJIBHAI VANKAR 1109003WL016741 HANSHABEN DHANJIBHAI VANKAR 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854531344 HANSHABEN DHANJIBHAI VANKAR ()
4 IDAR GJ-09-003-061-001/587726
(Mesan) 		1109003000NRG23050120230543098 07/01/2023 VANKAR DHANJIBHAI JETHABHAI 1109003WL016741 VANKAR DHANJIBHAI JETHABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854531346 VANKAR DHANJIBHAI JETHABHAI ()
5 IDAR GJ-09-003-061-001/587727
(Mesan) 		1109003000NRG23050120230543100 07/01/2023 VANKAR LAKHABHAI VALABHAI 1109003WL016741 VANKAR LAKHABHAI VALABHAI 00045 BARB0DBGANT 418 418 Processed 12/01/2023 7854531345 VANKAR LAKHABHAI VALABHAI ()
6 IDAR GJ-09-003-061-001/587727
(Mesan) 		1109003000NRG23050120230543101 07/01/2023 VANKAR VASANTIBEN LAKHABHAI 1109003WL016741 VANKAR VASANTIBEN LAKHABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854531348 VANKAR VASANTIBEN LAKHABHAI ()
7 IDAR GJ-09-003-061-001/588050
(Mesan) 		1109003000NRG23050120230543107 07/01/2023 BHAMBHI BHAVANABEN MAHESHKUMAR 1109003WL016741 BHAMBHI BHAVANABEN MAHESHKUMAR 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854531347 BHAMBHI BHAVANABEN MAHESHKUMAR ()
8 IDAR GJ-09-003-061-001/9601621
(Mesan) 		1109003000NRG23050120230543109 07/01/2023 VANKAR GITABEN PRAKASHBHAI 1109003WL016741 VANKAR GITABEN PRAKASHBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854531349 VANKAR GITABEN PRAKASHBHAI ()
9 IDAR GJ-09-003-061-001/9601623
(Mesan) 		1109003000NRG23050120230543110 07/01/2023 VANKAR DHANIBEN KHEMABHAI 1109003WL016741 VANKAR DHANIBEN KHEMABHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854531341 VANKAR DHANIBEN KHEMABHAI ()
10 IDAR GJ-09-003-061-001/9601625
(Mesan) 		1109003000NRG23050120230543112 07/01/2023 VANKAR LALIBEN SHAMALBHAI 1109003WL016741 VANKAR LALIBEN SHAMALBHAI 00045 BARB0DBGANT 627 627 Processed 12/01/2023 7854531343 VANKAR LALIBEN SHAMALBHAI ()
SubTotal 6061 6061
11 IDAR GJ-09-003-024-001/9603082
(Finchod) 		1109003000NRG23050120230542524 07/01/2023 CHENVA ASHVINKUMAR KANTIBHAI 1109003WL016717 CHENVA ASHVINKUMAR KANTIBHAI 00045 BARB0DBIDAR 1170 1170 Processed 12/01/2023 7854531350 CHENVA ASHVINKUMAR KANTIBHAI ()
12 IDAR GJ-09-003-024-001/9607811
(Finchod) 		1109003000NRG23050120230542593 07/01/2023 SOLANKI BINDUBEN RAMANJI 1109003WL016717 SOLANKI BINDUBEN RAMANJI 00045 BARB0DBIDAR 1170 1170 Processed 12/01/2023 7854531351 SOLANKI BINDUBEN RAMANJI ()
13 IDAR GJ-09-003-052-004/621737
(Lalpur (Badoli)) 		1109003000NRG23020120230538955 07/01/2023 VANJARA DINABEN DASARATHBHAI 1109003WL016514 VANJARA DINABEN DASARATHBHAI 00045 BARB0DBIDAR 1673 1673 Processed 12/01/2023 7854531402 VANJARA DINABEN DASARATHBHAI ()
14 IDAR GJ-09-003-069-003/9608145
(Panol) 		1109003000NRG23020120230538942 07/01/2023 REKHABEN ALPESHKUMAR THAKARDA 1109003WL016511 REKHABEN ALPESHKUMAR THAKARDA 00045 BARB0DBIDAR 1673 1673 Processed 12/01/2023 7854531352 REKHABEN ALPESHKUMAR THAKARDA ()
SubTotal 5686 5686
15 IDAR GJ-09-003-064-001/9608032
(Mudeti) 		1109003000NRG23050120230543750 07/01/2023 BHAMBHI KHEMIBEN KARSHANBHAI 1109003WL016761 BHAMBHI KHEMIBEN KARSHANBHAI 00045 BARB0DBMUDE 1374 1374 Processed 12/01/2023 7854531353 BHAMBHI KHEMIBEN KARSHANBHAI ()
SubTotal 1374 1374
16 IDAR GJ-09-003-013-001/97961515
(Chandap) 		1109003000NRG23050120230545216 07/01/2023 DABHI BHARATSINH HIRSINH 1109003WL016820 DABHI BHARATSINH HIRSINH 00045 BARB0DBVERA 906 906 Processed 12/01/2023 7854531355 DABHI BHARATSINH HIRSINH ()
17 IDAR GJ-09-003-013-001/9796151707
(Chandap) 		1109003000NRG23050120230545217 07/01/2023 PRAJAPATI KANAIYALAL MOTIBHAI 1109003WL016820 PRAJAPATI KANAIYALAL MOTIBHAI 00045 BARB0DBVERA 1217 1217 Processed 12/01/2023 7854531354 PRAJAPATI KANAIYALAL MOTIBHAI ()
18 IDAR GJ-09-003-013-001/9796151743
(Chandap) 		1109003000NRG23050120230545218 07/01/2023 MAKAVANA RESHAMABEN LALAJI 1109003WL016820 MAKAVANA RESHAMABEN LALAJI 00045 BARB0DBVERA 955 955 Processed 12/01/2023 7854531356 MAKAVANA RESHAMABEN LALAJI ()
19 IDAR GJ-09-003-013-001/9796151914
(Chandap) 		1109003000NRG23050120230545220 07/01/2023 CHITRODIYA TEJALBEN VAJESINH 1109003WL016820 CHITRODIYA TEJALBEN VAJESINH 00045 BARB0DBVERA 955 955 Processed 12/01/2023 7854531357 CHITRODIYA TEJALBEN VAJESINH ()
20 IDAR GJ-09-003-024-001/9603211
(Finchod) 		1109003000NRG23050120230542547 07/01/2023 CHAUHAN JAYABEN SAILESHBHAI 1109003WL016717 CHAUHAN JAYABEN SAILESHBHAI 00045 BARB0DBVERA 1170 1170 Processed 12/01/2023 7854531358 CHAUHAN JAYABEN SAILESHBHAI ()
SubTotal 5203 5203
21 IDAR GJ-09-003-024-001/9602964
(Finchod) 		1109003000NRG23050120230542494 07/01/2023 LILABEN GOVINDBHAI CHAUHAN 1109003WL016717 LILABEN GOVINDBHAI CHAUHAN 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854531396 LILABEN GOVINDBHAI CHAUHAN ()
22 IDAR GJ-09-003-024-001/9603022
(Finchod) 		1109003000NRG23050120230542510 07/01/2023 CHENVA RAKESHKUMAR B 1109003WL016717 CHENVA RAKESHKUMAR B 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854531395 CHENVA RAKESHKUMAR B ()
23 IDAR GJ-09-003-024-001/9607792
(Finchod) 		1109003000NRG23050120230542587 07/01/2023 SOLANKI KAILSHBEN ALAJI 1109003WL016717 SOLANKI KAILSHBEN ALAJI 00045 BARB0DESHOT 1170 1170 Processed 12/01/2023 7854531365 SOLANKI KAILSHBEN ALAJI ()
24 IDAR GJ-09-003-057-001/9607146
(Maniyor) 		1109003000NRG23020120230538932 07/01/2023 RANJANBEN POPATBHAI THAKARDA 1109003WL016510 RANJANBEN POPATBHAI THAKARDA 00045 BARB0DESHOT 1673 1673 Processed 12/01/2023 7854531363 RANJANBEN POPATBHAI THAKARDA ()
25 IDAR GJ-09-003-082-001/9596251
(Santol) 		1109003000NRG23050120230544624 07/01/2023 PARMAR FALGUNIBEN DALPATBHAI 1109003WL016801 PARMAR FALGUNIBEN DALPATBHAI 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531401 PARMAR FALGUNIBEN DALPATBHAI ()
26 IDAR GJ-09-003-082-001/9596258
(Santol) 		1109003000NRG23050120230544625 07/01/2023 PARMAR PINTUBEN HARESHKUMAR 1109003WL016801 PARMAR PINTUBEN HARESHKUMAR 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531364 PARMAR PINTUBEN HARESHKUMAR ()
27 IDAR GJ-09-003-082-001/9596262
(Santol) 		1109003000NRG23050120230544626 07/01/2023 CHAUHAN KOMALBEN KALUSINH 1109003WL016801 CHAUHAN KOMALBEN KALUSINH 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531394 CHAUHAN KOMALBEN KALUSINH ()
28 IDAR GJ-09-003-082-001/9596280
(Santol) 		1109003000NRG23050120230544627 07/01/2023 THAKARDA NARMADABEN PRATAPJI. 1109003WL016801 THAKARDA NARMADABEN PRATAPJI. 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531360 THAKARDA NARMADABEN PRATAPJI. ()
29 IDAR GJ-09-003-082-001/995966317
(Santol) 		1109003000NRG23050120230544629 07/01/2023 CHENVA BHAVNABEN CHHAGANBHAI 1109003WL016801 CHENVA BHAVNABEN CHHAGANBHAI 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531361 CHENVA BHAVNABEN CHHAGANBHAI ()
30 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG23050120230544631 07/01/2023 PARMAR CHAMPABEN DINESHKUMAR 1109003WL016801 PARMAR CHAMPABEN DINESHKUMAR 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531397 PARMAR CHAMPABEN DINESHKUMAR ()
31 IDAR GJ-09-003-082-001/995966320
(Santol) 		1109003000NRG23050120230544630 07/01/2023 PARMAR DINESHAKUMAR REVABHAI 1109003WL016801 PARMAR DINESHAKUMAR REVABHAI 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531362 PARMAR DINESHAKUMAR REVABHAI ()
32 IDAR GJ-09-003-082-001/995966321
(Santol) 		1109003000NRG23050120230544632 07/01/2023 CHENAVA DAHIBEN PARVINBHAI 1109003WL016801 CHENAVA DAHIBEN PARVINBHAI 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531359 CHENAVA DAHIBEN PARVINBHAI ()
33 IDAR GJ-09-003-082-001/995966332
(Santol) 		1109003000NRG23050120230544634 07/01/2023 PARMAR PAYALBEN DAHYABHAI 1109003WL016801 PARMAR PAYALBEN DAHYABHAI 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531400 PARMAR PAYALBEN DAHYABHAI ()
34 IDAR GJ-09-003-082-001/995966364
(Santol) 		1109003000NRG23050120230544635 07/01/2023 CHENVA RAJUBHAI AMTHABHAI 1109003WL016801 CHENVA RAJUBHAI AMTHABHAI 00045 BARB0DESHOT 370 370 Processed 12/01/2023 7854531399 CHENVA RAJUBHAI AMTHABHAI ()
35 IDAR GJ-09-003-082-001/995966388
(Santol) 		1109003000NRG23050120230544636 07/01/2023 PARMAR HANSABEN DINESHBHAI 1109003WL016801 PARMAR HANSABEN DINESHBHAI 00045 BARB0DESHOT 1110 1110 Processed 12/01/2023 7854531398 PARMAR HANSABEN DINESHBHAI ()
SubTotal 16653 16653
36 IDAR GJ-09-003-057-001/9607141
(Maniyor) 		1109003000NRG23020120230538929 07/01/2023 BALAJI HATHIJI THAKRDA 1109003WL016510 BALAJI HATHIJI THAKRDA 00045 BARB0JAWANP 1673 1673 Processed 12/01/2023 7854531367 BALAJI HATHIJI THAKRDA ()
37 IDAR GJ-09-003-057-001/9607152
(Maniyor) 		1109003000NRG23020120230538933 07/01/2023 GANABHAI MAGABHAI VANKAR 1109003WL016510 GANABHAI MAGABHAI VANKAR 00045 BARB0JAWANP 1673 1673 Processed 12/01/2023 7854531366 GANABHAI MAGABHAI VANKAR ()
SubTotal 3346 3346
38 IDAR GJ-09-003-024-001/9603064
(Finchod) 		1109003000NRG23050120230542518 07/01/2023 CHAUHAN NIRMALABEN DAHAYABHAI 1109003WL016717 CHAUHAN NIRMALABEN DAHAYABHAI 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854531393 CHAUHAN NIRMALABEN DAHAYABHAI ()
39 IDAR GJ-09-003-024-001/9607698
(Finchod) 		1109003000NRG23050120230542550 07/01/2023 THAKARDA TAKHAJI HAJURJI 1109003WL016717 THAKARDA TAKHAJI HAJURJI 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854531392 THAKARDA TAKHAJI HAJURJI ()
40 IDAR GJ-09-003-024-001/9607778
(Finchod) 		1109003000NRG23050120230542583 07/01/2023 VANJARA RADHABEN NARESHBHAI 1109003WL016717 VANJARA RADHABEN NARESHBHAI 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854531369 VANJARA RADHABEN NARESHBHAI ()
41 IDAR GJ-09-003-024-001/9607796
(Finchod) 		1109003000NRG23050120230542588 07/01/2023 THAKRDA BHAVNABEN AJMELJI 1109003WL016717 THAKRDA BHAVNABEN AJMELJI 00045 BARB0NAVAMA 1170 1170 Processed 12/01/2023 7854531368 THAKRDA BHAVNABEN AJMELJI ()
SubTotal 4680 4680
42 IDAR GJ-09-003-011-001/9606649
(Budheli) 		1109003000NRG23050120230544953 07/01/2023 THAKARDA GITABEN DASHARATHBHAI 1109003WL016813 THAKARDA GITABEN DASHARATHBHAI 00089 CBIN0280479 1195 1195 Processed 12/01/2023 7854531374 THAKARDA GITABEN DASHARATHBHAI ()
43 IDAR GJ-09-003-024-001/9603071
(Finchod) 		1109003000NRG23050120230542522 07/01/2023 CHENAVA PADHABHAI SEDHABHAI 1109003WL016717 CHENAVA PADHABHAI SEDHABHAI 00089 CBIN0280479 1170 1170 Processed 12/01/2023 7854531373 CHENAVA PADHABHAI SEDHABHAI ()
44 IDAR GJ-09-003-024-001/9603112
(Finchod) 		1109003000NRG23050120230542533 07/01/2023 THAKARDA DAHIBEN KACHARAJI 1109003WL016717 THAKARDA DAHIBEN KACHARAJI 00089 CBIN0280479 1170 1170 Processed 12/01/2023 7854531371 THAKARDA DAHIBEN KACHARAJI ()
45 IDAR GJ-09-003-024-001/9603121
(Finchod) 		1109003000NRG23050120230542535 07/01/2023 ARVINDKUMAR RAMAJI THAKOR 1109003WL016717 ARVINDKUMAR RAMAJI THAKOR 00089 CBIN0280479 1170 1170 Processed 12/01/2023 7854531379 ARVINDKUMAR RAMAJI THAKOR ()
46 IDAR GJ-09-003-024-001/9603125
(Finchod) 		1109003000NRG23050120230542537 07/01/2023 THAKARDA VINABEN BALAJI 1109003WL016717 THAKARDA VINABEN BALAJI 00089 CBIN0280479 975 975 Processed 12/01/2023 7854531372 THAKARDA VINABEN BALAJI ()
47 IDAR GJ-09-003-068-001/9601898
(Oda) 		1109003000NRG23050120230542477 07/01/2023 BHAMBHI RATANBEN RATABHAI 1109003WL016716 BHAMBHI RATANBEN RATABHAI 00089 CBIN0280479 1434 1434 Processed 12/01/2023 7854531378 BHAMBHI RATANBEN RATABHAI ()
48 IDAR GJ-09-003-068-001/9602139
(Oda) 		1109003000NRG23050120230542482 07/01/2023 BHAMBHI GANGABEN RAMESHBHAI 1109003WL016716 BHAMBHI GANGABEN RAMESHBHAI 00089 CBIN0280479 1020 1020 Processed 12/01/2023 7854531376 BHAMBHI GANGABEN RAMESHBHAI ()
49 IDAR GJ-09-003-068-001/9602139
(Oda) 		1109003000NRG23050120230542481 07/01/2023 BHAMBHI RAMESHBHAI DAHYABHAI 1109003WL016716 BHAMBHI RAMESHBHAI DAHYABHAI 00089 CBIN0280479 1224 1224 Processed 12/01/2023 7854531377 BHAMBHI RAMESHBHAI DAHYABHAI ()
50 IDAR GJ-09-003-068-001/9602150
(Oda) 		1109003000NRG23050120230542483 07/01/2023 BHAMBHI RAMESHBHAI MOTIBHAI 1109003WL016716 BHAMBHI RAMESHBHAI MOTIBHAI 00089 CBIN0280479 1224 1224 Processed 12/01/2023 7854531375 BHAMBHI RAMESHBHAI MOTIBHAI ()
51 IDAR GJ-09-003-068-001/9602150
(Oda) 		1109003000NRG23050120230542484 07/01/2023 BHAMBHI RANJANBEN RAMESHBHAI 1109003WL016716 BHAMBHI RANJANBEN RAMESHBHAI 00089 CBIN0280479 1224 1224 Processed 12/01/2023 7854531370 BHAMBHI RANJANBEN RAMESHBHAI ()
SubTotal 11806 11806
52 IDAR GJ-09-003-024-001/9603020
(Finchod) 		1109003000NRG23050120230542509 07/01/2023 CHENVA SHOBHANABEN KANUBHAI 1109003WL016717 CHENVA SHOBHANABEN KANUBHAI 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854531380 CHENVA SHOBHANABEN KANUBHAI ()
53 IDAR GJ-09-003-024-001/9603028
(Finchod) 		1109003000NRG23050120230542511 07/01/2023 CHENVA KAPILABEN BALDEVBHAI 1109003WL016717 CHENVA KAPILABEN BALDEVBHAI 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854531381 CHENVA KAPILABEN BALDEVBHAI ()
54 IDAR GJ-09-003-024-001/9603044
(Finchod) 		1109003000NRG23050120230542512 07/01/2023 CHENVA BECHARBHAI MOHANBHAI 1109003WL016717 CHENVA BECHARBHAI MOHANBHAI 00165 IBKL0001089 1170 1170 Processed 12/01/2023 7854531391 CHENVA BECHARBHAI MOHANBHAI ()
SubTotal 3510 3510
55 IDAR GJ-09-003-024-001/9603067
(Finchod) 		1109003000NRG23050120230542519 07/01/2023 CHAUHAN KAILASBEN KANUBHAI 1109003WL016717 CHAUHAN KAILASBEN KANUBHAI 00168 ICIC0001719 390 390 Processed 12/01/2023 7854531382 CHAUHAN KAILASBEN KANUBHAI ()
SubTotal 390 390
56 IDAR GJ-09-003-024-001/9607785
(Finchod) 		1109003000NRG23050120230542585 07/01/2023 CHENVA SANJAYKUMAR GIRDHARBHAI 1109003WL016717 CHENVA SANJAYKUMAR GIRDHARBHAI 00415 SBIN0000381 1170 1170 Processed 12/01/2023 7854531383 MR SANJAYKUMAR GIRDHARBHAI CHENVA ()
SubTotal 1170 1170
57 IDAR GJ-09-003-051-001/9598212
(Laloda) 		1109003000NRG23040120230540978 07/01/2023 PARMAR PADMABEN BABUBHAI 1109003WL016638 PARMAR PADMABEN BABUBHAI 00415 SBIN0000385 916 916 Processed 12/01/2023 7854531386 MRS PADMABEN BABUBHAI BHAMBHI ()
58 IDAR GJ-09-003-051-001/9607133
(Laloda) 		1109003000NRG23040120230540980 07/01/2023 BHAMBHI VARSHABEN RAMESHBHAI 1109003WL016638 BHAMBHI VARSHABEN RAMESHBHAI 00415 SBIN0000385 916 916 Processed 12/01/2023 7854531385 MRS VARSHABEN RAMESHBHAI BHAMBHI ()
59 IDAR GJ-09-003-051-001/9607135
(Laloda) 		1109003000NRG23040120230540981 07/01/2023 PARMAR JAYABEN PINTUKUMAR 1109003WL016638 PARMAR JAYABEN PINTUKUMAR 00415 SBIN0000385 916 916 Processed 12/01/2023 7854531384 MS JAYABEN PINTUBHAI PARMAR ()
SubTotal 2748 2748
60 IDAR GJ-09-003-057-001/9607152
(Maniyor) 		1109003000NRG23020120230538936 07/01/2023 JAYSHREE RAMESH RATHOD 1109003WL016510 JAYSHREE RAMESH RATHOD 00415 SBIN0009306 1673 1673 Processed 12/01/2023 7854531388 MRS JAYSHREE RAMESH RATHOD ()
61 IDAR GJ-09-003-057-001/9607152
(Maniyor) 		1109003000NRG23020120230538935 07/01/2023 RAMESHBHAI GANABHAI RATHOD 1109003WL016510 RAMESHBHAI GANABHAI RATHOD 00415 SBIN0009306 1673 1673 Processed 12/01/2023 7854531387 MR RAMESH GANABHAI RATHOD ()
SubTotal 3346 3346
62 IDAR GJ-09-003-052-004/9608303
(Lalpur (Badoli)) 		1109003000NRG23020120230538958 07/01/2023 VANJARA GOGIBEN JETAJEE 1109003WL016514 VANJARA GOGIBEN JETAJEE 00468 UBIN0917923 1673 1673 Processed 12/01/2023 7854531389 VANJARA GOGIBEN JETAJEE ()
63 IDAR GJ-09-003-052-004/9608303
(Lalpur (Badoli)) 		1109003000NRG23020120230538957 07/01/2023 VANJARA KOKILABEN UDESINH 1109003WL016514 VANJARA KOKILABEN UDESINH 00468 UBIN0917923 1673 1673 Processed 12/01/2023 7854531390 VANJARA KOKILABEN UDESINH ()
SubTotal 3346 3346
Total 69319 69319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_070123FTO_175845 Bank of Baroda BARB0DBGANT GANTHIOL 6061
2 IDAR GJ1109003_070123FTO_175845 Bank of Baroda BARB0DBIDAR IDAR 5686
3 IDAR GJ1109003_070123FTO_175845 Bank of Baroda BARB0DBMUDE MUDETI 1374
4 IDAR GJ1109003_070123FTO_175845 Bank of Baroda BARB0DBVERA VERABAR 5203
5 IDAR GJ1109003_070123FTO_175845 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 16653
6 IDAR GJ1109003_070123FTO_175845 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 3346
7 IDAR GJ1109003_070123FTO_175845 Bank of Baroda BARB0NAVAMA Nava Madhva 4680
8 IDAR GJ1109003_070123FTO_175845 Central Bank Of India CBIN0280479 IDAR 11806
9 IDAR GJ1109003_070123FTO_175845 IDBI Bank IBKL0001089 IDAR 3510
10 IDAR GJ1109003_070123FTO_175845 ICICI BANK ICIC0001719 IDAR, GUJARAT 390
11 IDAR GJ1109003_070123FTO_175845 State Bank of India SBIN0000381 HIMATNAGAR 1170
12 IDAR GJ1109003_070123FTO_175845 State Bank of India SBIN0000385 IDAR 916
13 IDAR GJ1109003_070123FTO_175845 State Bank of India SBIN0000385 LALODA 1832
14 IDAR GJ1109003_070123FTO_175845 State Bank of India SBIN0009306 GIDC ESTATE,UMBERGAON 3346
15 IDAR GJ1109003_070123FTO_175845 Union Bank of India UBIN0917923 IDAR 3346

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