Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:57 PM 
Account Information Frozen on MGNREGA Soft

State Name : GUJARAT District Name : BHAVNAGAR Block Name : SHIHOR Panchayat Name : Surka

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-04-008-062-002/58711 7 DALPATBHAI 00045 Bank of Baroda 000012 sihor
2 GJ-04-008-062-002/58711 5 VALLABHBHAI 00045 Bank of Baroda 000012 sihor
3 GJ-04-008-062-002/58711 6 MANISHABEN 00045 Bank of Baroda 000012 sihor
4 GJ-04-008-062-002/58711 1 VASHRAMBHAI 00045 Bank of Baroda 000012 sihor
5 GJ-04-008-062-002/58711 2 DAHIBEN 00045 Bank of Baroda 000012 sihor
6 GJ-04-008-062-002/58711 3 ARVINDBHAI 00045 Bank of Baroda 000012 sihor
7 GJ-04-008-062-002/58711 4 GITABEN 00045 Bank of Baroda 000012 sihor
8 GJ-04-008-062-001/107097 3 MOHANBHAI 00048 Bank of India SIHOR BKID0003208
9 GJ-04-008-062-001/107097 5 REKHABEN 00048 Bank of India SIHOR BKID0003208
10 GJ-04-008-062-001/185567 1 MAKWANA BHARATBHAI JIVRAJBHAI 00048 Bank of India BKID0003211 SONGADH BKID0003211
11 GJ-04-008-062-001/185567 2 MAKWANA SANGITABEN BHARATBHAI 00048 Bank of India BKID0003211 SONGADH BKID0003211
12 GJ-04-008-062-001/185568 1 MAKWANA ANOPBHAI JIVRAJBHAI 00048 Bank of India BKID0003211 SONGADH BKID0003211
13 GJ-04-008-062-001/185568 2 MAKWANA SAVITABEN ANOPBHAI 00048 Bank of India BKID0003211 SONGADH BKID0003211
14 GJ-04-008-062-001/186201 5 SHITALBEN KALPESHBHAI SAMBAD 00048 Bank of India BKID0003211 SONGADH BKID0003211
15 GJ-04-008-062-001/186216 4 SAMBARD PARESH GOVINBHAI 00048 Bank of India BKID0003211 SONGADH BKID0003211
16 GJ-04-008-062-001/57889 4 RATHOD VIBHUTI RAJUBHAI 00048 Bank of India BKID0003211 SONGADH BKID0003211
17 GJ-04-008-062-001/57889 5 RATHOD RONAK RAJUBHAI 00048 Bank of India BKID0003211 SONGADH BKID0003211
18 GJ-04-008-062-001/57896 1 RAMESHBHAI 00048 Bank of India SIHOR BKID0003208
19 GJ-04-008-062-001/58520 1 DHIRAJGAR 00048 Bank of India SIHOR BKID0003208
20 GJ-04-008-062-001/58523 1 DAMJIBHAI 00048 Bank of India 3208 SIHOR
21 GJ-04-008-062-001/58523 2 BHAVNABEN 00048 Bank of India 3208 SIHOR
22 GJ-04-008-062-002/56439 1 SURESHBHAI 00048 Bank of India BKID0003211 SONGADH BKID0003211
23 GJ-04-008-062-002/56439 2 PUJABEN 00048 Bank of India BKID0003211 SONGADH BKID0003211
24 GJ-04-008-062-002/56445 1 DINESHBHAI 00048 Bank of India 3211 SONGADH
25 GJ-04-008-062-002/56445 2 PUJIBEN 00048 Bank of India 3211 SONGADH
26 GJ-04-008-062-002/56445 3 MINABEN 00048 Bank of India 3211 SONGADH
27 GJ-04-008-062-002/56463 1 HIRAHBHAI 00048 Bank of India SONGADH BKID0003211
28 GJ-04-008-062-002/56463 5 MINABEN 00048 Bank of India SONGADH BKID0003211
29 GJ-04-008-062-002/56463 6 DIPAKBHAI 00048 Bank of India SONGADH BKID0003211
30 GJ-04-008-062-001/107100 2 SAVITABEN 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
31 GJ-04-008-062-001/130641 1 NATHABHAI RAMJIBHAI RANERA 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
32 GJ-04-008-062-001/130641 2 VASANBEN NATHABHAI 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
33 GJ-04-008-062-001/130641 3 NILESHBHAI NATHABHAI 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
34 GJ-04-008-062-002/153880 4 HASMUKHBHAI POPATBHAI DHANDHUKIYA 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
35 GJ-04-008-062-002/153880 1 POPATBHAI BHOTHABHAI DHANDHUKIYA 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
36 GJ-04-008-062-002/158806 1 Gauswami Mukeshgiri Prabhatgiri 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
37 GJ-04-008-062-002/161982 1 LADUBEN MORI 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
38 GJ-04-008-062-002/171241 1 VARJANGBHAI BHIKHABHAI MAKWANA 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
39 GJ-04-008-062-002/56472 3 SUKHABHAI KUKABHAI NAGAH 00109 Dena Bank BKDN0320092 SIHOR BKDN0320092
40 GJ-04-008-062-001/185565 5 RATHOD SHILPABEN YOGESHBHAI 00691 India Post Payments Bank IPOS0000001 BHAVNAGAR 364768002 IPOS0000001
41 GJ-04-008-062-001/185565 1 RATHOD VALLBHABHAI VALABHAI 00691 India Post Payments Bank IPOS0000001 BHAVNAGAR 364768002 IPOS0000001
42 GJ-04-008-062-001/185565 2 RATHOD JAYABEN VALLBHABHAI 00691 India Post Payments Bank IPOS0000001 BHAVNAGAR 364768002 IPOS0000001
43 GJ-04-008-062-001/185565 3 RATHOD YOGESHBHAI VALLBHABHAI 00691 India Post Payments Bank IPOS0000001 BHAVNAGAR 364768002 IPOS0000001
44 GJ-04-008-062-001/185565 6 RATHOD MAMTABEN SANJAYBHAI 00415 State Bank of India SBIN0061670 SONGADH SBIN0061670
45 GJ-04-008-062-001/185565 4 RATHOD SANJAYBHAI VALLBHABHAI 00415 State Bank of India SBIN0061670 SONGADH SBIN0061670
46 GJ-04-008-062-001/57899 5 BHATTI YAGNIK DINESHBHAI 00415 State Bank of India SBIN0061670 SONGADH SBIN0061670
47 GJ-04-008-062-002/236911 1 HANSABEN HIRABHAI JOTANA 00415 State Bank of India SBIN0060015 SIHOR 364002071 SBIN0060015
48 GJ-04-008-062-002/58733 4 BHARATBHAI 00485 VIJAYA BANK VIJB0007331 BHAVNAGAR,GUJARAT VIJB0007331