Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:26 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_190422APB_FTO_8837
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 HARIJ GJ-20-005-011-001/103
(Jaska ) 		1120005000NRG23190420220001185 19/04/2022 PARMAR MOTIBHAI MAFABHAI 1120005WL000281 PARMAR MOTIBHAI MAFABHAI 00045 BARB0HARIJX 1080 1080 Processed 03/05/2022 0820691663 PARMAR MOTIBHAI BANK OF BARODA(606985)
2 HARIJ GJ-20-005-011-001/115
(Jaska ) 		1120005000NRG23190420220001188 19/04/2022 PARMAR BACHUBHAI BHAVABHAI 1120005WL000281 PARMAR BACHUBHAI BHAVABHAI 00045 BARB0HARIJX 648 648 Processed 03/05/2022 0820691648 BACHUBHAI BAVABHAI PARMAR BANK OF BARODA(606985)
3 HARIJ GJ-20-005-011-001/116
(Jaska ) 		1120005000NRG23190420220001189 19/04/2022 PARMAR JITENDRABHAI REVABHAI 1120005WL000281 PARMAR JITENDRABHAI REVABHAI 00045 BARB0HARIJX 1200 1200 Processed 03/05/2022 0820691645 MIHIRKUMAR F AND NG JITENDRAKUMAR PARMAR BANK OF BARODA(606985)
4 HARIJ GJ-20-005-011-001/118
(Jaska ) 		1120005000NRG23190420220001190 19/04/2022 PARMAR MANISHABEN ANILBHAI 1120005WL000281 PARMAR MANISHABEN ANILBHAI 00045 BARB0HARIJX 1284 1284 Processed 03/05/2022 0820691647 MINABEN ANILKUMAR PARMAR BANK OF BARODA(606985)
5 HARIJ GJ-20-005-011-001/119
(Jaska ) 		1120005000NRG23190420220001191 19/04/2022 PARMAR BHARTIBEN NAROTAMBHAI 1120005WL000281 PARMAR BHARTIBEN NAROTAMBHAI 00045 BARB0HARIJX 996 996 Processed 03/05/2022 0820691638 BHARTIBEN NAROTTAMBHAI PARMAR BANK OF BARODA(606985)
6 HARIJ GJ-20-005-011-001/12
(Jaska ) 		1120005000NRG23190420220001192 19/04/2022 THAKOR DHIRAJI HALAJI 1120005WL000281 THAKOR DHIRAJI HALAJI 00045 BARB0HARIJX 486 486 Processed 03/05/2022 0820691629 Thakor Dhiraji BANK OF BARODA(606985)
7 HARIJ GJ-20-005-011-001/120
(Jaska ) 		1120005000NRG23190420220001193 19/04/2022 parmar gitabenamurutbhai 1120005WL000281 parmar gitabenamurutbhai 00045 BARB0HARIJX 1242 1242 Processed 03/05/2022 0820691660 Parmar Gitaben BANK OF BARODA(606985)
8 HARIJ GJ-20-005-011-001/122
(Jaska ) 		1120005000NRG23190420220001194 19/04/2022 PARMAR JETHABHAI BHALABHAI 1120005WL000281 PARMAR JETHABHAI BHALABHAI 00045 BARB0HARIJX 1434 1434 Processed 03/05/2022 0820691646 JETHABHAI BHALABHAI PARAMAR BANK OF BARODA(606985)
9 HARIJ GJ-20-005-011-001/126
(Jaska ) 		1120005000NRG23190420220001195 19/04/2022 PARMAR SHARDABEN ISHVARBHAI 1120005WL000281 PARMAR SHARDABEN ISHVARBHAI 00045 BARB0HARIJX 642 642 Processed 03/05/2022 0820691665 Parmar Shardaben BANK OF BARODA(606985)
10 HARIJ GJ-20-005-011-001/128
(Jaska ) 		1120005000NRG23190420220001196 19/04/2022 PARMAR PURIBEN RAMESHBHAI 1120005WL000281 PARMAR PURIBEN RAMESHBHAI 00045 BARB0HARIJX 1272 1272 Processed 03/05/2022 0820691652 PURIBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
11 HARIJ GJ-20-005-011-001/129
(Jaska ) 		1120005000NRG23190420220001197 19/04/2022 THAKOR UKAJI POPATJI 1120005WL000281 THAKOR UKAJI POPATJI 00045 BARB0HARIJX 1104 1104 Processed 03/05/2022 0820691664 THAKOR UKAJI BANK OF BARODA(606985)
12 HARIJ GJ-20-005-011-001/130
(Jaska ) 		1120005000NRG23190420220001199 19/04/2022 PARMAR VALABHAI SHIVABHAI 1120005WL000281 PARMAR VALABHAI SHIVABHAI 00045 BARB0HARIJX 1350 1350 Processed 03/05/2022 0820691670 PARMAR VALABHAI BANK OF BARODA(606985)
13 HARIJ GJ-20-005-011-001/133
(Jaska ) 		1120005000NRG23190420220001201 19/04/2022 PARMAR DASKHABEN DINESHBHAI 1120005WL000281 PARMAR DASKHABEN DINESHBHAI 00045 BARB0HARIJX 1434 1434 Processed 03/05/2022 0820691687 DAXABEN DINESHBHAI PARMA BANK OF BARODA(606985)
14 HARIJ GJ-20-005-011-001/133
(Jaska ) 		1120005000NRG23190420220001200 19/04/2022 PARMAR DINESHBHAI REVABHAI 1120005WL000281 PARMAR DINESHBHAI REVABHAI 00045 BARB0HARIJX 1434 1434 Processed 03/05/2022 0820691686 DINESHBHAI REWABHAI PARMAR BANK OF BARODA(606985)
15 HARIJ GJ-20-005-011-001/139
(Jaska ) 		1120005000NRG23190420220001202 19/04/2022 PARMAR SURESHBHAI SOMABHAI 1120005WL000281 PARMAR SURESHBHAI SOMABHAI 00045 BARB0HARIJX 702 702 Processed 03/05/2022 0820691634 SURESHBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
16 HARIJ GJ-20-005-011-001/14
(Jaska ) 		1120005000NRG23190420220001141 19/04/2022 THAKOR BHIKHIBEN MAFAJI 1120005WL000277 THAKOR BHIKHIBEN MAFAJI 00045 BARB0HARIJX 774 774 Processed 03/05/2022 0820691676 Thakor Bhikhiben BANK OF BARODA(606985)
17 HARIJ GJ-20-005-011-001/14
(Jaska ) 		1120005000NRG23190420220001203 19/04/2022 THAKOR MAFAJI DHARSIJI 1120005WL000281 THAKOR MAFAJI DHARSIJI 00045 BARB0HARIJX 774 774 Processed 03/05/2022 0820691644 MAFAJI DHARSIJI THAKOR BANK OF BARODA(606985)
18 HARIJ GJ-20-005-011-001/153
(Jaska ) 		1120005000NRG23190420220001206 19/04/2022 PARMAR KANUBHAI SABURBHAI 1120005WL000281 PARMAR KANUBHAI SABURBHAI 00045 BARB0HARIJX 642 642 Processed 03/05/2022 0820691689 KANUBHAI SABURBHAI PARMAR BANK OF BARODA(606985)
19 HARIJ GJ-20-005-011-001/154
(Jaska ) 		1120005000NRG23190420220001207 19/04/2022 PARMAR RAMJIBHAI MOHANBHAI 1120005WL000281 PARMAR RAMJIBHAI MOHANBHAI 00045 BARB0HARIJX 594 594 Processed 03/05/2022 0820691674 Parmar Ramjibhai BANK OF BARODA(606985)
20 HARIJ GJ-20-005-011-001/155
(Jaska ) 		1120005000NRG23190420220001208 19/04/2022 PARMAR KHEMIBEN VASANTBHAI 1120005WL000281 PARMAR KHEMIBEN VASANTBHAI 00045 BARB0HARIJX 738 738 Processed 03/05/2022 0820691667 Parmar Khemiben BANK OF BARODA(606985)
21 HARIJ GJ-20-005-011-001/157
(Jaska ) 		1120005000NRG23190420220001210 19/04/2022 THAKOR SHARDABEN MAFAJI 1120005WL000281 THAKOR SHARDABEN MAFAJI 00045 BARB0HARIJX 1164 1164 Processed 03/05/2022 0820691654 SHARADABEN MAFAJI THAKOR BANK OF BARODA(606985)
22 HARIJ GJ-20-005-011-001/166
(Jaska ) 		1120005000NRG23190420220001212 19/04/2022 BHARVAD SADUBHAI NANUBHAI 1120005WL000281 BHARVAD SADUBHAI NANUBHAI 00045 BARB0HARIJX 972 972 Processed 03/05/2022 0820691637 SADUBHAI NANUBHAI BHARVAD BANK OF BARODA(606985)
23 HARIJ GJ-20-005-011-001/17
(Jaska ) 		1120005000NRG23190420220001213 19/04/2022 PARMAR DUNGERBHAI LAKHABHAI 1120005WL000281 PARMAR DUNGERBHAI LAKHABHAI 00045 BARB0HARIJX 1086 1086 Processed 03/05/2022 0820691636 DUNGARBHAI LAKHABHAI PARMAR BANK OF BARODA(606985)
24 HARIJ GJ-20-005-011-001/178
(Jaska ) 		1120005000NRG23190420220001215 19/04/2022 BHARVAD RAMILABEN KACHARABHAI 1120005WL000281 BHARVAD RAMILABEN KACHARABHAI 00045 BARB0HARIJX 1074 1074 Processed 03/05/2022 0820691639 RAMIBEN KACHRABHAI BHARWAD BANK OF BARODA(606985)
25 HARIJ GJ-20-005-011-001/18
(Jaska ) 		1120005000NRG23190420220001216 19/04/2022 PARMAR RAMILABEN ASHOKBHAI 1120005WL000281 PARMAR RAMILABEN ASHOKBHAI 00045 BARB0HARIJX 1410 1410 Processed 03/05/2022 0820691669 Parmar Rasilaben BANK OF BARODA(606985)
26 HARIJ GJ-20-005-011-001/182
(Jaska ) 		1120005000NRG23190420220001143 19/04/2022 PARMAR CHANCHALBEN PACHANBHAI 1120005WL000277 PARMAR CHANCHALBEN PACHANBHAI 00045 BARB0HARIJX 876 876 Processed 03/05/2022 0820691685 Parmar Chanchalben BANK OF BARODA(606985)
27 HARIJ GJ-20-005-011-001/185
(Jaska ) 		1120005000NRG23190420220001218 19/04/2022 GOSWAMI BHARATGIRI MITHAGIRI 1120005WL000281 GOSWAMI BHARATGIRI MITHAGIRI 00045 BARB0HARIJX 1434 1434 Processed 03/05/2022 0820691671 BHARATGIRI MITHAGIRI GOSAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
28 HARIJ GJ-20-005-011-001/190
(Jaska ) 		1120005000NRG23190420220001144 19/04/2022 THAKOR GITABEN UDAJI 1120005WL000277 THAKOR GITABEN UDAJI 00045 BARB0HARIJX 708 708 Processed 03/05/2022 0820691688 Thakor Sangitaben Mahendrabhai BANK OF BARODA(606985)
29 HARIJ GJ-20-005-011-001/190
(Jaska ) 		1120005000NRG23190420220001219 19/04/2022 THAKOR UDAJI DHARSIJI 1120005WL000281 THAKOR UDAJI DHARSIJI 00045 BARB0HARIJX 708 708 Processed 03/05/2022 0820691690 UDAJI DHARASHAJI THAKOR BANK OF BARODA(606985)
30 HARIJ GJ-20-005-011-001/195
(Jaska ) 		1120005000NRG23190420220001220 19/04/2022 THAKOR GOURIBEN BHARATBHAI 1120005WL000281 THAKOR GOURIBEN BHARATBHAI 00045 BARB0HARIJX 1380 1380 Processed 03/05/2022 0820691642 GAURIBEN BHARATBHAI THAKOR BANK OF BARODA(606985)
31 HARIJ GJ-20-005-011-001/196
(Jaska ) 		1120005000NRG23190420220001221 19/04/2022 THAKOR TARABEN LALAJI 1120005WL000281 THAKOR TARABEN LALAJI 00045 BARB0HARIJX 954 954 Processed 03/05/2022 0820691643 TARABEN LALAJI THAKOR BANK OF BARODA(606985)
32 HARIJ GJ-20-005-011-001/198
(Jaska ) 		1120005000NRG23190420220001222 19/04/2022 GOSAI VIKRAMGIRI PRATAPGIRI 1120005WL000281 GOSAI VIKRAMGIRI PRATAPGIRI 00045 BARB0HARIJX 1386 1386 Processed 03/05/2022 0820691692 GOSAI VIKRANTGIRI PRATAPGIRI BANK OF BARODA(606985)
33 HARIJ GJ-20-005-011-001/21
(Jaska ) 		1120005000NRG23190420220001145 19/04/2022 PARMAR JASIBEN MANGALBHAI 1120005WL000277 PARMAR JASIBEN MANGALBHAI 00045 BARB0HARIJX 666 666 Processed 03/05/2022 0820691661 Solanki Jashiben BANK OF BARODA(606985)
34 HARIJ GJ-20-005-011-001/21
(Jaska ) 		1120005000NRG23190420220001226 19/04/2022 PARMAR MANGALBHAI MOHANBHAI 1120005WL000281 PARMAR MANGALBHAI MOHANBHAI 00045 BARB0HARIJX 666 666 Processed 03/05/2022 0820691633 MANGALBHAI MOHANBHAI SOLANKI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
35 HARIJ GJ-20-005-011-001/25
(Jaska ) 		1120005000NRG23190420220001236 19/04/2022 PARMAR MOTIBHAI JIVABHAI 1120005WL000281 PARMAR MOTIBHAI JIVABHAI 00045 BARB0HARIJX 1314 1314 Processed 03/05/2022 0820691630 MOTIBHAI JIVABHAI PARMAR BANK OF BARODA(606985)
36 HARIJ GJ-20-005-011-001/26
(Jaska ) 		1120005000NRG23190420220001238 19/04/2022 PARMAR VASANTBHAI KANTIBHAI 1120005WL000281 PARMAR VASANTBHAI KANTIBHAI 00045 BARB0HARIJX 768 768 Processed 03/05/2022 0820691662 VASANTBHAI KANTILAL PARMAR BANK OF INDIA(508505)
37 HARIJ GJ-20-005-011-001/27
(Jaska ) 		1120005000NRG23190420220001241 19/04/2022 PARMAR GOMTIBEN BHIKHABHAI 1120005WL000281 PARMAR GOMTIBEN BHIKHABHAI 00045 BARB0HARIJX 570 570 Processed 03/05/2022 0820691659 BHIKHABHAI NANJIBHAI PARMAR BANK OF BARODA(606985)
38 HARIJ GJ-20-005-011-001/31
(Jaska ) 		1120005000NRG23190420220001249 19/04/2022 PARMAR KANTIBHAI HAMIRBHAI 1120005WL000281 PARMAR KANTIBHAI HAMIRBHAI 00045 BARB0HARIJX 1188 1188 Processed 03/05/2022 0820691641 KANTIBHAI HAMIRBHAI PARMAR BANK OF BARODA(606985)
39 HARIJ GJ-20-005-011-001/33
(Jaska ) 		1120005000NRG23190420220001251 19/04/2022 PARMAR CHANDRIKABEN HIRABHAI 1120005WL000281 PARMAR CHANDRIKABEN HIRABHAI 00045 BARB0HARIJX 1128 1128 Processed 03/05/2022 0820691635 CHANDRIKABEN HIRABHAI PARMAR BANK OF BARODA(606985)
40 HARIJ GJ-20-005-011-001/36
(Jaska ) 		1120005000NRG23190420220001252 19/04/2022 PARMAR SAVITABEN JASVANTBHAI 1120005WL000281 PARMAR SAVITABEN JASVANTBHAI 00045 BARB0HARIJX 1434 1434 Processed 03/05/2022 0820691653 SAVITABEN JASHABHAI PARMAR BANK OF BARODA(606985)
41 HARIJ GJ-20-005-011-001/37
(Jaska ) 		1120005000NRG23190420220001253 19/04/2022 PARMAR MANJULABEN MOHANBHAI 1120005WL000281 PARMAR MANJULABEN MOHANBHAI 00045 BARB0HARIJX 594 594 Processed 03/05/2022 0820691668 Parmar Manjulaben BANK OF BARODA(606985)
42 HARIJ GJ-20-005-011-001/42
(Jaska ) 		1120005000NRG23190420220001254 19/04/2022 PARMAR RAJUBHAI BALVANTBHAI 1120005WL000281 PARMAR RAJUBHAI BALVANTBHAI 00045 BARB0HARIJX 1158 1158 Processed 03/05/2022 0820691656 RAJUBHAI BALVANTBHAI PARMAR BANK OF BARODA(606985)
43 HARIJ GJ-20-005-011-001/47
(Jaska ) 		1120005000NRG23190420220001156 19/04/2022 PARAMAR CHANDRIKABEN NARESHBHAI 1120005WL000277 PARAMAR CHANDRIKABEN NARESHBHAI 00045 BARB0HARIJX 540 540 Processed 03/05/2022 0820691649 CHANDRIKABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
44 HARIJ GJ-20-005-011-001/47
(Jaska ) 		1120005000NRG23190420220001157 19/04/2022 PARAMAR URVASHIBEN NARESHBHAI 1120005WL000277 PARAMAR URVASHIBEN NARESHBHAI 00045 BARB0HARIJX 540 540 Processed 03/05/2022 0820691666 Pordhiya Urvashiben BANK OF BARODA(606985)
45 HARIJ GJ-20-005-011-001/5
(Jaska ) 		1120005000NRG23190420220001257 19/04/2022 GOSVAMI BHIKHIBEN PRAVINGIRI 1120005WL000281 GOSVAMI BHIKHIBEN PRAVINGIRI 00045 BARB0HARIJX 1392 1392 Processed 03/05/2022 0820691684 Goswami Bhikhiben BANK OF BARODA(606985)
46 HARIJ GJ-20-005-011-001/54
(Jaska ) 		1120005000NRG23190420220001259 19/04/2022 THAKOR KANAJI KESHAJI 1120005WL000281 THAKOR KANAJI KESHAJI 00045 BARB0HARIJX 762 762 Processed 03/05/2022 0820691640 KANTIJI KESHAJI THAKOR BANK OF BARODA(606985)
47 HARIJ GJ-20-005-011-001/57
(Jaska ) 		1120005000NRG23190420220001158 19/04/2022 THAKOR NABUBEN BANAJI 1120005WL000277 THAKOR NABUBEN BANAJI 00045 BARB0HARIJX 1374 1374 Processed 03/05/2022 0820691677 Thakor Narmadaben Banaji BANK OF BARODA(606985)
48 HARIJ GJ-20-005-011-001/58
(Jaska ) 		1120005000NRG23190420220001260 19/04/2022 THAKOR JAMABEN MAFAJI 1120005WL000281 THAKOR JAMABEN MAFAJI 00045 BARB0HARIJX 540 540 Processed 03/05/2022 0820691655 JOMABEN MAFAJI THAKOR BANK OF BARODA(606985)
49 HARIJ GJ-20-005-011-001/6
(Jaska ) 		1120005000NRG23190420220001261 19/04/2022 THAKOR DHIRAJI JORAJI 1120005WL000281 THAKOR DHIRAJI JORAJI 00045 BARB0HARIJX 720 720 Processed 03/05/2022 0820691691 DHIRAJI JORAJI THAKOR BANK OF BARODA(606985)
50 HARIJ GJ-20-005-011-001/61
(Jaska ) 		1120005000NRG23190420220001262 19/04/2022 THAKOR BALUBEN KESHAJI 1120005WL000281 THAKOR BALUBEN KESHAJI 00045 BARB0HARIJX 840 840 Processed 03/05/2022 0820691675 Thakor Baluben BANK OF BARODA(606985)
51 HARIJ GJ-20-005-011-001/64
(Jaska ) 		1120005000NRG23190420220001159 19/04/2022 THAKOR BHIKHIBEN LAKHAJI 1120005WL000277 THAKOR BHIKHIBEN LAKHAJI 00045 BARB0HARIJX 936 936 Processed 03/05/2022 0820691673 Thakor Bhikhiben Lakhaji BANK OF BARODA(606985)
52 HARIJ GJ-20-005-011-001/7
(Jaska ) 		1120005000NRG23190420220001265 19/04/2022 THAKOR JIVATBEN VAGHAJI 1120005WL000281 THAKOR JIVATBEN VAGHAJI 00045 BARB0HARIJX 1074 1074 Processed 03/05/2022 0820691693 Thakor Jivanben BANK OF BARODA(606985)
53 HARIJ GJ-20-005-011-001/70
(Jaska ) 		1120005000NRG23190420220001160 19/04/2022 THAKOR HAKALBEN VIRJIJI 1120005WL000277 THAKOR HAKALBEN VIRJIJI 00045 BARB0HARIJX 984 984 Processed 03/05/2022 0820691632 HAKALBEN VIRJIJI THAKOR BANK OF BARODA(606985)
54 HARIJ GJ-20-005-011-001/74
(Jaska ) 		1120005000NRG23190420220001267 19/04/2022 THAKOR SITABEN GALAJI 1120005WL000281 THAKOR SITABEN GALAJI 00045 BARB0HARIJX 642 642 Processed 03/05/2022 0820691657 SITABEN GALAJI THAKOR BANK OF BARODA(606985)
55 HARIJ GJ-20-005-011-001/76
(Jaska ) 		1120005000NRG23190420220001268 19/04/2022 THAKOR KANKUBEN PRAVINJI 1120005WL000281 THAKOR KANKUBEN PRAVINJI 00045 BARB0HARIJX 708 708 Processed 03/05/2022 0820691650 KANKIBEN PRAVINBHAI THAKOR BANK OF BARODA(606985)
56 HARIJ GJ-20-005-011-001/87
(Jaska ) 		1120005000NRG23190420220001273 19/04/2022 PARMAR AMRUTBHAI MAFABHAI 1120005WL000281 PARMAR AMRUTBHAI MAFABHAI 00045 BARB0HARIJX 432 432 Processed 03/05/2022 0820691672 PARMAR AMRUTBHAI BANK OF BARODA(606985)
57 HARIJ GJ-20-005-011-001/91
(Jaska ) 		1120005000NRG23190420220001275 19/04/2022 PARMAR GANDABHAI JETHABHAI 1120005WL000281 PARMAR GANDABHAI JETHABHAI 00045 BARB0HARIJX 1200 1200 Processed 03/05/2022 0820691631 GANDABHAI JETHABHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
58 HARIJ GJ-20-005-011-001/97
(Jaska ) 		1120005000NRG23190420220001162 19/04/2022 Bharavad Virambhai Mamanbhi 1120005WL000277 Bharavad Virambhai Mamanbhi 00045 BARB0HARIJX 828 828 Processed 03/05/2022 0820691658 VIRAMBHAI MUMANBHAI BHARVAD BANK OF BARODA(606985)
59 HARIJ GJ-20-005-011-001/99
(Jaska ) 		1120005000NRG23190420220001278 19/04/2022 thakor babiben magaji 1120005WL000281 thakor babiben magaji 00045 BARB0HARIJX 1434 1434 Processed 03/05/2022 0820691651 BABIBEN MANGAJI THAKOR BANK OF BARODA(606985)
SubTotal 57414 57414
60 HARIJ GJ-20-005-011-001/105
(Jaska ) 		1120005000NRG23190420220001186 19/04/2022 parmar bhikhiben rameshbhai 1120005WL000281 parmar bhikhiben rameshbhai 00415 SBIN0000380 618 618 Processed 03/05/2022 0820691680 MR BHIKHIBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
61 HARIJ GJ-20-005-011-001/157
(Jaska ) 		1120005000NRG23190420220001142 19/04/2022 THAKOR BHARATJI MAFAJI 1120005WL000277 THAKOR BHARATJI MAFAJI 00415 SBIN0000380 924 924 Processed 03/05/2022 0820691679 MR BHARATKUMAR MAFAJI THAKOR STATE BANK OF INDIA(508548)
62 HARIJ GJ-20-005-011-001/43
(Jaska ) 		1120005000NRG23190420220001255 19/04/2022 PARMAR VALABHAI DEVABHAI 1120005WL000281 PARMAR VALABHAI DEVABHAI 00415 SBIN0000380 972 972 Processed 03/05/2022 0820691681 MR WALABHAI DEWABHAI PARMAR STATE BANK OF INDIA(508548)
63 HARIJ GJ-20-005-011-001/48
(Jaska ) 		1120005000NRG23190420220001256 19/04/2022 PARMAR SOMBHAI REVABHAI 1120005WL000281 PARMAR SOMBHAI REVABHAI 00415 SBIN0000380 1248 1248 Processed 03/05/2022 0820691678 SOMABHAI REVABHAI PARMAR BANK OF BARODA(606985)
64 HARIJ GJ-20-005-011-001/89
(Jaska ) 		1120005000NRG23190420220001274 19/04/2022 PARMAR BABUBHAI VALABHAI 1120005WL000281 PARMAR BABUBHAI VALABHAI 00415 SBIN0000380 690 690 Processed 03/05/2022 0820691682 Parmar Babubhai BANK OF BARODA(606985)
SubTotal 4452 4452
65 HARIJ GJ-20-005-011-001/2
(Jaska ) 		1120005000NRG23190420220001223 19/04/2022 BHARVAD MALUBHAI DHUDABHAI 1120005WL000281 BHARVAD MALUBHAI DHUDABHAI 00502 BKDN0700000 1128 1128 Processed 03/05/2022 0820691683 MALUBHAI DHUDABHAI BHARAVAD BANK OF BARODA(606985)
SubTotal 1128 1128
Total 62994 62994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_190422APB_FTO_8837 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 57414
2 HARIJ GJ1120005_190422APB_FTO_8837 State Bank of India SBIN0000380 HARIJ 4452
3 HARIJ GJ1120005_190422APB_FTO_8837 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1128

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