Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:58 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_180123APB_FTO_183309
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 ANAND GJ-22-002-040-001/507-A
(Vahera Khadi) 		1122002000NRG23180120230071424 18/01/2023 Padhiyar Savitaben Ishverbhai 1122002WL004062 Padhiyar Savitaben Ishverbhai 00045 BARB0SARSAN 760 760 Processed 24/01/2023 8130681234 SAVITABEN ISHWARBHAI PADHIYAR BANK OF BARODA(606985)
SubTotal 760 760
2 ANAND GJ-22-002-040-001/1023
(Vahera Khadi) 		1122002000NRG23180120230071408 18/01/2023 MAkwana Kalavtiben Punjabhai 1122002WL004062 MAkwana Kalavtiben Punjabhai 00057 BARB0BGGBXX 950 950 Processed 24/01/2023 8130681201 KALAVATIBEN PUNJABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
3 ANAND GJ-22-002-040-001/898
(Vahera Khadi) 		1122002000NRG23180120230071448 18/01/2023 Dabhi Chandrikaben Pravinbhai 1122002WL004062 Dabhi Chandrikaben Pravinbhai 00057 BARB0BGGBXX 760 760 Processed 24/01/2023 8130681200 CHANDRIKABEN PRVINBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
4 ANAND GJ-22-002-040-001/905
(Vahera Khadi) 		1122002000NRG23180120230071452 18/01/2023 NAYANABEN RAJUBHAI NAYAK 1122002WL004062 NAYANABEN RAJUBHAI NAYAK 00057 BARB0BGGBXX 760 760 Processed 24/01/2023 8130681197 NAYNABEN RAJUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
5 ANAND GJ-22-002-040-004/508
(Vahera Khadi) 		1122002000NRG23180120230071472 18/01/2023 Solanki Kailashben Sureshbhai 1122002WL004062 Solanki Kailashben Sureshbhai 00057 BARB0BGGBXX 950 950 Processed 24/01/2023 8130681199 KAILASHBEN SURESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
6 ANAND GJ-22-002-040-004/509
(Vahera Khadi) 		1122002000NRG23180120230071473 18/01/2023 Solanki Shardaben Punambhai 1122002WL004062 Solanki Shardaben Punambhai 00057 BARB0BGGBXX 950 950 Processed 24/01/2023 8130681198 SHARDABEN PUNAMBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4370 4370
7 ANAND GJ-22-002-040-001/2-A
(Vahera Khadi) 		1122002000NRG23180120230071413 18/01/2023 Parmar Rekhaben Narsinhbhai 1122002WL004062 Parmar Rekhaben Narsinhbhai 00089 CBIN0280535 760 760 Processed 24/01/2023 8130681194 MRS REKHABEN NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 760 760
8 ANAND GJ-22-002-040-001/1002
(Vahera Khadi) 		1122002000NRG23180120230071393 18/01/2023 Parmar Anandiben Ambalal 1122002WL004062 Parmar Anandiben Ambalal 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681235 ANANDIBEN AMBALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 ANAND GJ-22-002-040-001/1003
(Vahera Khadi) 		1122002000NRG23180120230071394 18/01/2023 Parmar Lilaben Mathurbhai 1122002WL004062 Parmar Lilaben Mathurbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681217 MRS LILABEN MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
10 ANAND GJ-22-002-040-001/1006
(Vahera Khadi) 		1122002000NRG23180120230071396 18/01/2023 Chavda Kantaben Mafatbhai 1122002WL004062 Chavda Kantaben Mafatbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681207 MR MAFATBHAI CHHOTABHAI CHAVDA STATE BANK OF INDIA(508548)
11 ANAND GJ-22-002-040-001/1007
(Vahera Khadi) 		1122002000NRG23180120230071397 18/01/2023 Chauhan Dariyaben Narsinhbhai 1122002WL004062 Chauhan Dariyaben Narsinhbhai 00415 SBIN0015496 380 380 Processed 24/01/2023 8130681226 MRS DARIYABEN NARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
12 ANAND GJ-22-002-040-001/1007
(Vahera Khadi) 		1122002000NRG23180120230071398 18/01/2023 Chauhan Gitaben Bachubhai 1122002WL004062 Chauhan Gitaben Bachubhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681238 CHAUHAN GITABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 ANAND GJ-22-002-040-001/1010
(Vahera Khadi) 		1122002000NRG23180120230071401 18/01/2023 Parmar Kailashben mangalbhai 1122002WL004062 Parmar Kailashben mangalbhai 00415 SBIN0015496 570 570 Processed 24/01/2023 8130681210 MR MANGALBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
14 ANAND GJ-22-002-040-001/1011
(Vahera Khadi) 		1122002000NRG23180120230071402 18/01/2023 Chavda Dhirajben Dilipbhai 1122002WL004062 Chavda Dhirajben Dilipbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681196 MRS DHIRAJBEN DILIPBHAI CHAVADA STATE BANK OF INDIA(508548)
15 ANAND GJ-22-002-040-001/1012
(Vahera Khadi) 		1122002000NRG23180120230071403 18/01/2023 Parmar Gitaben Bhikhabhai 1122002WL004062 Parmar Gitaben Bhikhabhai 00415 SBIN0015496 570 570 Processed 24/01/2023 8130681229 MR BHIKHABHAI KABHIBHAI PARMAR STATE BANK OF INDIA(508548)
16 ANAND GJ-22-002-040-001/1014
(Vahera Khadi) 		1122002000NRG23180120230071405 18/01/2023 Parmar Jashodaben Arjunbhai 1122002WL004062 Parmar Jashodaben Arjunbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681228 MRS JASHODABEN ARJUNBHAI PARMAR STATE BANK OF INDIA(508548)
17 ANAND GJ-22-002-040-001/1020
(Vahera Khadi) 		1122002000NRG23180120230071406 18/01/2023 Parmar Sakhaben Thakorbhai 1122002WL004062 Parmar Sakhaben Thakorbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681240 MRS SUKHABEN PARMAR STATE BANK OF INDIA(508548)
18 ANAND GJ-22-002-040-001/1022
(Vahera Khadi) 		1122002000NRG23180120230071407 18/01/2023 Soalnki Rakshaben Rajubhai 1122002WL004062 Soalnki Rakshaben Rajubhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681231 MR RAJUBHAI MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
19 ANAND GJ-22-002-040-001/126-A
(Vahera Khadi) 		1122002000NRG23180120230071409 18/01/2023 Parmar Kailashaben Laljibhai 1122002WL004062 Parmar Kailashaben Laljibhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681205 KAILASHBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANAND GJ-22-002-040-001/1314
(Vahera Khadi) 		1122002000NRG23180120230071411 18/01/2023 Chauhan Bhavnaben Vinubhai 1122002WL004062 Chauhan Bhavnaben Vinubhai 00415 SBIN0015496 380 380 Processed 24/01/2023 8130681213 MRS BHAVNABEN VINUBHAI CHAUHAN STATE BANK OF INDIA(508548)
21 ANAND GJ-22-002-040-001/2011
(Vahera Khadi) 		1122002000NRG23180120230071414 18/01/2023 Chauhan Sonalben Rajeshbhai 1122002WL004062 Chauhan Sonalben Rajeshbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681225 MRS SONALBEN RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
22 ANAND GJ-22-002-040-001/2013
(Vahera Khadi) 		1122002000NRG23180120230071416 18/01/2023 Makwana Bhavnaben Mahendrabhai 1122002WL004062 Makwana Bhavnaben Mahendrabhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681232 BHAVANABEN MAHENDRABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
23 ANAND GJ-22-002-040-001/2014
(Vahera Khadi) 		1122002000NRG23180120230071417 18/01/2023 Parmar Ushaben Rajeshbhai 1122002WL004062 Parmar Ushaben Rajeshbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681227 MRS USHABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
24 ANAND GJ-22-002-040-001/2015
(Vahera Khadi) 		1122002000NRG23180120230071418 18/01/2023 Parmar Dhirajben Pravinbhai 1122002WL004062 Parmar Dhirajben Pravinbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681218 DHIRAJBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 ANAND GJ-22-002-040-001/2016
(Vahera Khadi) 		1122002000NRG23180120230071419 18/01/2023 Parmar Gitaben Bhagubhai 1122002WL004062 Parmar Gitaben Bhagubhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681223 MRS DIWALIBEN PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
26 ANAND GJ-22-002-040-001/2017
(Vahera Khadi) 		1122002000NRG23180120230071420 18/01/2023 Gamechi Kantaben Ramanbhai 1122002WL004062 Gamechi Kantaben Ramanbhai 00415 SBIN0015496 380 380 Processed 24/01/2023 8130681239 KANTABEN RAMANBHAI GAMECHI BARODA GUJARAT GRAMIN BANK(606995)
27 ANAND GJ-22-002-040-001/499-A
(Vahera Khadi) 		1122002000NRG23180120230071422 18/01/2023 Gamechi Sangitaben Bhikhabhai 1122002WL004062 Gamechi Sangitaben Bhikhabhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681215 MRS SANGEETABEN BHIKHABHAI GAMECHI STATE BANK OF INDIA(508548)
28 ANAND GJ-22-002-040-001/502-A
(Vahera Khadi) 		1122002000NRG23180120230071423 18/01/2023 Nayak Shardaben chimanbhai 1122002WL004062 Nayak Shardaben chimanbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681247 MRS SHARDABEN CHIMANBHAI NAYAK STATE BANK OF INDIA(508548)
29 ANAND GJ-22-002-040-001/510-A
(Vahera Khadi) 		1122002000NRG23180120230071425 18/01/2023 Solanki Bhudabhai Kalabhai 1122002WL004062 Solanki Bhudabhai Kalabhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681246 MR BUDHABHAI KALABHAI SOLANKI STATE BANK OF INDIA(508548)
30 ANAND GJ-22-002-040-001/512-A
(Vahera Khadi) 		1122002000NRG23180120230071427 18/01/2023 Solanki lilaben Madhabhai 1122002WL004062 Solanki lilaben Madhabhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681236 MRS LILABEN MADHABHAI SOLANKI STATE BANK OF INDIA(508548)
31 ANAND GJ-22-002-040-001/524-A
(Vahera Khadi) 		1122002000NRG23180120230071428 18/01/2023 Solanki Ramilaben Thakorbhai 1122002WL004062 Solanki Ramilaben Thakorbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681254 MRS RAMILABEN THAKORBHAI SOLANKI STATE BANK OF INDIA(508548)
32 ANAND GJ-22-002-040-001/526-A
(Vahera Khadi) 		1122002000NRG23180120230071429 18/01/2023 Nayak Jayshriben Naginabhai 1122002WL004062 Nayak Jayshriben Naginabhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681252 MRS JAYSHRIBEN NAGINBHAI NAYAK STATE BANK OF INDIA(508548)
33 ANAND GJ-22-002-040-001/530-A
(Vahera Khadi) 		1122002000NRG23180120230071430 18/01/2023 Solanki Ramabhai Somabhai 1122002WL004062 Solanki Ramabhai Somabhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681208 MR RAMABHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
34 ANAND GJ-22-002-040-001/533-A
(Vahera Khadi) 		1122002000NRG23180120230071431 18/01/2023 Padhiyar Madhuben Govindbhai 1122002WL004062 Padhiyar Madhuben Govindbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681245 MRS MADHUBEN GOVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
35 ANAND GJ-22-002-040-001/536-A
(Vahera Khadi) 		1122002000NRG23180120230071432 18/01/2023 Rathod Raijibhai Budhabhai 1122002WL004062 Rathod Raijibhai Budhabhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681209 MR RAIJIBHAI BUDHABHAI RATHOD STATE BANK OF INDIA(508548)
36 ANAND GJ-22-002-040-001/539-A
(Vahera Khadi) 		1122002000NRG23180120230071433 18/01/2023 Solanki Rangitbhai Kabhaybhai 1122002WL004062 Solanki Rangitbhai Kabhaybhai 00415 SBIN0015496 570 570 Processed 24/01/2023 8130681206 MR RANGITBHAI KABHYBHAI SOLANKI STATE BANK OF INDIA(508548)
37 ANAND GJ-22-002-040-001/539-A
(Vahera Khadi) 		1122002000NRG23180120230071434 18/01/2023 Solanki Rangitbhai Kabhaybhai 1122002WL004062 Solanki Rangitbhai Kabhaybhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681248 MRS KAILASHBEN RANGITBHAI SOLANKI STATE BANK OF INDIA(508548)
38 ANAND GJ-22-002-040-001/551-A
(Vahera Khadi) 		1122002000NRG23180120230071435 18/01/2023 Makwana Champaben Punambhai 1122002WL004062 Makwana Champaben Punambhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681242 MRS CHAMPABEN PUNAMBHAI MAKVANA STATE BANK OF INDIA(508548)
39 ANAND GJ-22-002-040-001/552-A
(Vahera Khadi) 		1122002000NRG23180120230071436 18/01/2023 Makavana Savitaben Maganbhai 1122002WL004062 Makavana Savitaben Maganbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681253 MRS SAVITABEN MAGANBHAI MAKAVANA STATE BANK OF INDIA(508548)
40 ANAND GJ-22-002-040-001/554-A
(Vahera Khadi) 		1122002000NRG23180120230071437 18/01/2023 Nayak Maniben Parshottambhai 1122002WL004062 Nayak Maniben Parshottambhai 00415 SBIN0015496 190 190 Processed 24/01/2023 8130681255 MRS MANIBEN PARSOTTAMBHAI NAYAK STATE BANK OF INDIA(508548)
41 ANAND GJ-22-002-040-001/559-A
(Vahera Khadi) 		1122002000NRG23180120230071438 18/01/2023 Solanki Khumansinh Gordhanbhai 1122002WL004062 Solanki Khumansinh Gordhanbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681214 KHUMANSINH GORDHANBHAI SOLANKI BANK OF INDIA(508505)
42 ANAND GJ-22-002-040-001/579
(Vahera Khadi) 		1122002000NRG23180120230071439 18/01/2023 Parmar Kokilaben Baldevsinh 1122002WL004062 Parmar Kokilaben Baldevsinh 00415 SBIN0015496 190 190 Processed 24/01/2023 8130681243 MR AJAYBHAI BALDEVBHAI PARMAR STATE BANK OF INDIA(508548)
43 ANAND GJ-22-002-040-001/590
(Vahera Khadi) 		1122002000NRG23180120230071440 18/01/2023 Nayak Ranjanben Mophanbhai 1122002WL004062 Nayak Ranjanben Mophanbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681220 MRS RANJANBEN MOHANBHAI NAYAK STATE BANK OF INDIA(508548)
44 ANAND GJ-22-002-040-001/592
(Vahera Khadi) 		1122002000NRG23180120230071441 18/01/2023 Nayak Arjunbhai Ambalal 1122002WL004062 Nayak Arjunbhai Ambalal 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681221 MRS SAROJBEN ARJUNBHAI NAYAK STATE BANK OF INDIA(508548)
45 ANAND GJ-22-002-040-001/620
(Vahera Khadi) 		1122002000NRG23180120230071442 18/01/2023 Makwana Jayeshbhai Raijibhai 1122002WL004062 Makwana Jayeshbhai Raijibhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681216 MRS ARUNABEN JAYESHBHAI MAKWANA STATE BANK OF INDIA(508548)
46 ANAND GJ-22-002-040-001/811-A
(Vahera Khadi) 		1122002000NRG23180120230071444 18/01/2023 Chavda Ramilaben Ravjibhai 1122002WL004062 Chavda Ramilaben Ravjibhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681224 MRS RAMILABEN RAVJIBHAI CHAWADA STATE BANK OF INDIA(508548)
47 ANAND GJ-22-002-040-001/895
(Vahera Khadi) 		1122002000NRG23180120230071445 18/01/2023 Parmar Sukhiben Jayntibhai 1122002WL004062 Parmar Sukhiben Jayntibhai 00415 SBIN0015496 380 380 Processed 24/01/2023 8130681211 PARMAR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANAND GJ-22-002-040-001/896
(Vahera Khadi) 		1122002000NRG23180120230071446 18/01/2023 Parmar Bhavnaben Naginbhai 1122002WL004062 Parmar Bhavnaben Naginbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681250 MR NAGINBHAI ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
49 ANAND GJ-22-002-040-001/897
(Vahera Khadi) 		1122002000NRG23180120230071447 18/01/2023 Gohel Champaben Arvindbhai 1122002WL004062 Gohel Champaben Arvindbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681251 MR ARVINDBHAI SOMABHAI GOHEL STATE BANK OF INDIA(508548)
50 ANAND GJ-22-002-040-001/899
(Vahera Khadi) 		1122002000NRG23180120230071449 18/01/2023 Parmar Savitaben Punjabhai 1122002WL004062 Parmar Savitaben Punjabhai 00415 SBIN0015496 570 570 Processed 24/01/2023 8130681202 MRS SAVITABEN PARMAR STATE BANK OF INDIA(508548)
51 ANAND GJ-22-002-040-001/900
(Vahera Khadi) 		1122002000NRG23180120230071450 18/01/2023 Solanki Vilasben Arvindbhai 1122002WL004062 Solanki Vilasben Arvindbhai 00415 SBIN0015496 570 570 Processed 24/01/2023 8130681212 MR ARVINDBHAI SANABHAI SOLANKI STATE BANK OF INDIA(508548)
52 ANAND GJ-22-002-040-001/907
(Vahera Khadi) 		1122002000NRG23180120230071454 18/01/2023 Parmar Ramilaben Raijibhai 1122002WL004062 Parmar Ramilaben Raijibhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681233 MRS RAMILABEN RAIJIBHAI PARMAR STATE BANK OF INDIA(508548)
53 ANAND GJ-22-002-040-001/908
(Vahera Khadi) 		1122002000NRG23180120230071455 18/01/2023 Solanki Jyotsanaben Kabhai bhai 1122002WL004062 Solanki Jyotsanaben Kabhai bhai 00415 SBIN0015496 380 380 Processed 24/01/2023 8130681222 MRS JYOTSANABEN KABHIBHAI SOLANKI STATE BANK OF INDIA(508548)
54 ANAND GJ-22-002-040-002/573-A
(Vahera Khadi) 		1122002000NRG23180120230071457 18/01/2023 Solanki Rekhaben Rajeshbhai 1122002WL004062 Solanki Rekhaben Rajeshbhai 00415 SBIN0015496 570 570 Processed 24/01/2023 8130681249 REKHABEN RAJESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
55 ANAND GJ-22-002-040-002/575-A
(Vahera Khadi) 		1122002000NRG23180120230071459 18/01/2023 Makwana Kokilaben Rajeshbhai 1122002WL004062 Makwana Kokilaben Rajeshbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681256 MRS KOKILABEN RAJESHBHAI MAKWANA STATE BANK OF INDIA(508548)
56 ANAND GJ-22-002-040-002/586-A
(Vahera Khadi) 		1122002000NRG23180120230071462 18/01/2023 Makvana Dineshbhai Budhabhai 1122002WL004062 Makvana Dineshbhai Budhabhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681244 MR DINESHBHAI BUDHABHAI MAKVANA STATE BANK OF INDIA(508548)
57 ANAND GJ-22-002-040-002/588-A
(Vahera Khadi) 		1122002000NRG23180120230071464 18/01/2023 Padhiyar Nileshkumar Vajesinh 1122002WL004062 Padhiyar Nileshkumar Vajesinh 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681241 MASTER NILESHKUMAR VAJESANG PADHIYAR STATE BANK OF INDIA(508548)
58 ANAND GJ-22-002-040-002/592-A
(Vahera Khadi) 		1122002000NRG23180120230071466 18/01/2023 Padhiyar Arvindbhai bhailalbhai 1122002WL004062 Padhiyar Arvindbhai bhailalbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681203 ARVINDBHAI BHAILALBHAI PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
59 ANAND GJ-22-002-040-002/594-A
(Vahera Khadi) 		1122002000NRG23180120230071467 18/01/2023 Nayak Sangitaben Jayeshbhai 1122002WL004062 Nayak Sangitaben Jayeshbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681230 MRS SANGITABEN JAYESHBHAI NAYAK STATE BANK OF INDIA(508548)
60 ANAND GJ-22-002-040-002/616
(Vahera Khadi) 		1122002000NRG23180120230071468 18/01/2023 Nayak Jasbhai Pujabhai 1122002WL004062 Nayak Jasbhai Pujabhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681219 MRS SUDHABEN JASHBHAI NAYAK STATE BANK OF INDIA(508548)
61 ANAND GJ-22-002-040-004/401-A
(Vahera Khadi) 		1122002000NRG23180120230071469 18/01/2023 Solanki Sajanben Arvindbhai 1122002WL004062 Solanki Sajanben Arvindbhai 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681204 MRS SAJJANBEN ARVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
62 ANAND GJ-22-002-040-004/402-A
(Vahera Khadi) 		1122002000NRG23180120230071470 18/01/2023 Kokilaben Jagdishbhai Solanki 1122002WL004062 Kokilaben Jagdishbhai Solanki 00415 SBIN0015496 950 950 Processed 24/01/2023 8130681195 MRS KOKILABEN JAGDISHBHAI SOLANKI STATE BANK OF INDIA(508548)
63 ANAND GJ-22-002-040-004/507
(Vahera Khadi) 		1122002000NRG23180120230071471 18/01/2023 Solanki KokilabenRamanbhai 1122002WL004062 Solanki KokilabenRamanbhai 00415 SBIN0015496 760 760 Processed 24/01/2023 8130681237 KOKILABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42180 42180
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_180123APB_FTO_183309 Bank of Baroda BARB0SARSAN SARSA 760
2 ANAND GJ1122002_180123APB_FTO_183309 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 4370
3 ANAND GJ1122002_180123APB_FTO_183309 Central Bank Of India CBIN0280535 SARSA 760
4 ANAND GJ1122002_180123APB_FTO_183309 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 9500
5 ANAND GJ1122002_180123APB_FTO_183309 State Bank of India SBIN0015496 VAHERAKHADI 32680

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