Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:28 AM 
Account Information Frozen on MGNREGA Soft

State Name : GUJARAT District Name : AMRELI Block Name : SAVARKUNDLA Panchayat Name : Thavi

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 GJ-05-006-075-001/11084246 2 RASILABEN BALUBHAI 00045 Bank of Baroda BARB0PASODA PASODARA BARB0PASODA
2 GJ-05-006-075-001/118647 1 BHANUBHAI 00045 Bank of Baroda BARB0DBVAND VANDA 364012522 BARB0DBVAND
3 GJ-05-006-075-001/118647 2 DAXABEN 00045 Bank of Baroda BARB0DBVAND VANDA 364012522 BARB0DBVAND
4 GJ-05-006-075-001/38465 1 ARAVINDBHAI DHANJIBHAI 00045 Bank of Baroda BARB0DBVAND VANDA 364012522 BARB0DBVAND
5 GJ-05-006-075-001/38465 2 SHILPABEN 00045 Bank of Baroda BARB0DBVAND VANDA 364012522 BARB0DBVAND
6 GJ-05-006-075-001/70933 2 MINABEN 00045 Bank of Baroda BARB0DBVAND VANDA 364012522 BARB0DBVAND
7 GJ-05-006-075-001/11-A 1 KAILASHBEN 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
8 GJ-05-006-075-001/11-A 2 ASHOKBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
9 GJ-05-006-075-001/11084243 1 VALLABHBHAI PREMJIBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
10 GJ-05-006-075-001/11084243 2 GODAVRIBEN VALLABHBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
11 GJ-05-006-075-001/11084243 3 SUKHABHAI VALLABHBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
12 GJ-05-006-075-001/11084249 1 MANGABHAI BAVCHANDBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
13 GJ-05-006-075-001/11084249 2 BHANUBEN MANGABHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
14 GJ-05-006-075-001/11084249 5 BALDEVBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
15 GJ-05-006-075-001/11084249 6 VANITABEN 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
16 GJ-05-006-075-001/11084249 7 KISHANBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
17 GJ-05-006-075-001/11084250 1 DEVJIBHAI PREMJIBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
18 GJ-05-006-075-001/11084250 2 SAVITABEN DEVJIBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
19 GJ-05-006-075-001/11084250 4 VIPULBHAI DEVJIBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
20 GJ-05-006-075-001/11084255 1 BHAGVANBHAI SHAMLABHAI CHAUHAN 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
21 GJ-05-006-075-001/11084257 1 VASHRAMBHAI JADAVBHAI GHOSHNADA 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
22 GJ-05-006-075-001/11084270 1 DHANIBEN VASHARAMBHAI 00109 Dena Bank BKDN0320430 VIJAPADI BKDN0320430
23 GJ-05-006-075-001/26-A 1 GOVINDBHAI 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
24 GJ-05-006-075-001/26-A 2 LABHUBEN 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
25 GJ-05-006-075-001/67 2 bharat 00109 Dena Bank BKDN0320252 VANDA BKDN0320252
26 GJ-05-006-075-001/41599 1 MUKESHBHAI 00415 State Bank of India SBIN0015326 VANDA SBIN0015326
27 GJ-05-006-075-001/41599 2 REKHABEN 00415 State Bank of India SBIN0060466 KAPODRA SURAT 395002056 SBIN0060466
28 GJ-05-006-075-001/70933 3 GOOVINDBHAI 00415 State Bank of India SBIN0015326 VANDA SBIN0015326
29 GJ-05-006-075-001/70933 4 GOPALBHAI 00415 State Bank of India SBIN0015326 VANDA SBIN0015326
30 GJ-05-006-075-001/70933 1 DEVASHIBHAI 00415 State Bank of India SBIN0015326 VANDA SBIN0015326
31 GJ-05-006-075-001/70934 1 BHUVA ASHOKBHAI HATHIBHAI 00415 State Bank of India SBIN0015326 VANDA SBIN0015326