Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:26 AM 
Account Information Frozen on MGNREGA Soft

State Name : GUJARAT District Name : AMRELI Block Name : AMRELI Panchayat Name : Bhandariya Nana

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-05-001-008-001/50-C 1 BABUBHAI 00045 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 365012001 BARB0AMRELI
2 GJ-05-001-008-001/50-C 2 RAMUBEN 00045 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 365012001 BARB0AMRELI
3 GJ-05-001-008-001/50-C 3 CHAMPABEN BABUBHAI 00045 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 365012001 BARB0AMRELI
4 GJ-05-001-008-001/60-A 1 RAMJIBHAI MOHANBHAI KHUT 00045 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 365012001 BARB0AMRELI
5 GJ-05-001-008-001/60-A 2 PRABHABEN RAMJIBHAI KHUT 00045 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 365012001 BARB0AMRELI
6 GJ-05-001-008-001/60-A 3 MAMTABEN RAMJIBHAI KHUT 00045 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 365012001 BARB0AMRELI
7 GJ-05-001-008-001/60-A 4 NEETABEN RAMJIBHAI KHUT 00045 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 365012001 BARB0AMRELI
8 GJ-05-001-008-001/1000 1 BHIKHABHAI RAMBHAI SADIYA 00109 Dena Bank 320028 dena bank nana bhandariya BKDN0320028
9 GJ-05-001-008-001/1000 2 JAYABEN BHIKHABHAI SADIYA 00109 Dena Bank 320028 dena bank nana bhandariya BKDN0320028
10 GJ-05-001-008-001/1000 3 SURESHBHAI BHIKHABHAI SADIYA 00109 Dena Bank 320028 dena bank nana bhandariya BKDN0320028
11 GJ-05-001-008-001/1000 4 INDUBEN SURESHBHAI SADIYA 00109 Dena Bank 320028 dena bank nana bhandariya BKDN0320028
12 GJ-05-001-008-001/103-A 1 LALJIBHAI 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
13 GJ-05-001-008-001/103-A 2 NABUBEN 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
14 GJ-05-001-008-001/103-A 3 PUNAMBEN 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
15 GJ-05-001-008-001/120 1 CHANDUBHAI 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
16 GJ-05-001-008-001/120 2 LILIBEN 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
17 GJ-05-001-008-001/162 1 ISHVARIYADAS BALAKDAS DESANI 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
18 GJ-05-001-008-001/162 2 JYOTSNABEN ISHVARIYADAS DESANI 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
19 GJ-05-001-008-001/201-A 1 MUKESHBHAI RANABHAI PATHAR 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
20 GJ-05-001-008-001/201-A 2 GITABEN MUKESHBHAI PATHAR 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
21 GJ-05-001-008-001/209 1 JAYNTIDAS BALAKDAS DESANI 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
22 GJ-05-001-008-001/209 2 KAILASHBEN JAYNTIDAS DESANI 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
23 GJ-05-001-008-001/270 1 NABUBEN 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
24 GJ-05-001-008-001/270 2 JAGDISHBHAI 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
25 GJ-05-001-008-001/42-C 1 BALUBHAI 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
26 GJ-05-001-008-001/42-C 2 PRABHABEN 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
27 GJ-05-001-008-001/42-C 3 SANJAYBHAI 00109 Dena Bank BKDN0320028 AMRELI BKDN0320028
28 GJ-05-001-008-001/22 1 KALAVADIYA BHIKHUBHAI NARANBHAI 00314 Oriental Bank of Commerce ORBC0101374 AMRELI ORBC0101374
29 GJ-05-001-008-001/22 2 KALAVADIYA GITABEN BHIKHUBHAI 00314 Oriental Bank of Commerce ORBC0101374 AMRELI ORBC0101374
30 GJ-05-001-008-001/161 1 JAYNTIBHAI VALLABHAHBAI BODAR 00462 UCO Bank UCBA0001058 AMRELI UCBA0001058
31 GJ-05-001-008-001/161 2 REKHABEN JAYNTIBHAI 00462 UCO Bank UCBA0001058 AMRELI UCBA0001058
32 GJ-05-001-008-001/161 4 SANDEEPBHAI JAYNTIBHAI 00462 UCO Bank UCBA0001058 AMRELI UCBA0001058